Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page           1
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Year Curr. CC   Mo A    LC debit amount   LC credit amount  A   LC debit amount   LC credit amount  A   LC debit amount    LC credit amount
                   T                                        T                                       T
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
2025 RON   RO10 06 S     154,830,840.90     154,830,840.90  D      9,243,105.39       6,089,945.28  K     11,159,392.75      11,316,101.83
2025 RON   RO10 ** S     154,830,840.90     154,830,840.90  D      9,243,105.39       6,089,945.28  K     11,159,392.75      11,316,101.83

2025 RON   **** ** S     154,830,840.90     154,830,840.90  D      9,243,105.39       6,089,945.28  K     11,159,392.75      11,316,101.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page           2
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-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000001|210925|AB                  |0100023555      |210925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |        48,697.34 |                  |
|        |      |                    |                |      |                                        |          | 201404040|                  |        48,697.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000002|210925|AB                  |0100023650      |210925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |           166.60 |                  |
|        |      |                    |                |      |                                        |          | 301809010|                  |           166.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000003|210925|ZP                  |2000000674      |210925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201402047|          |        47,085.49 |                  |
|        |      |                    |                |      |                                        | 402604030|          |         1,611.85 |                  |
|        |      |                    |                |      |                                        |          | 201403182|                  |        48,697.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000004|220925|V1                  |0005100649      |220925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         6,107.58 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         6,107.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000005|220925|V1                  |0005100650      |220925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       102,007.12 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         6,463.62 |
|        |      |                    |                |      |                                        |          | 301801050|                  |        10,179.30 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         5,089.65 |
|        |      |                    |                |      |                                        |          | 301801050|                  |        10,179.30 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         5,089.65 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         5,696.76 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         5,696.76 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         6,107.58 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         7,778.27 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         7,942.60 |
|        |      |                    |                |      |                                        |          | 301801050|                  |        14,296.67 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         7,942.60 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         7,148.34 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         2,396.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000006|220925|V1                  |0005100651      |220925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        45,391.48 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        45,391.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000007|220925|V1                  |0005100652      |220925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        45,391.48 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        45,391.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000008|220925|V1                  |0005100653      |220925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       150,349.13 |                  |
|        |      |                    |                |      |                                        |          | 301801010|                  |         2,684.05 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           825.45 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         9,951.86 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        14,752.69 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           563.65 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        70,250.90 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        11,006.02 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        36,383.79 |
                                                                     Page totals                                                    446,808.07         442,877.35
                                                                     Accumulated                                                    446,808.07         442,877.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page           3
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-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                  446,808.07         442,877.35
|        |      |                    |                |      |                                        |          | 301801010|                  |         3,930.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000009|220925|V1                  |0005100654      |220925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        83,762.69 |                  |
|        |      |                    |                |      |                                        |          | 301801010|                  |        69,225.36 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        14,537.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000010|220925|V1                  |0005100655      |220925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        37,364.01 |                  |
|        |      |                    |                |      |                                        |          | 301801010|                  |        30,879.35 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         6,484.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000011|220925|V2                  |0005200259      |220925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        61,164.68 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |        14,193.21 |
|        |      |                    |                |      |                                        |          | 301801090|                  |        14,193.20 |
|        |      |                    |                |      |                                        |          | 301801090|                  |        32,778.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000012|220925|VS                  |0005300120      |220925|Service Invoice                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,767.43 |                  |
|        |      |                    |                |      |                                        |          | 301802030|                  |         1,753.50 |
|        |      |                    |                |      |                                        |          | 301802030|                  |            50.00 |
|        |      |                    |                |      |                                        | 402201024|          |            36.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000013|220925|VI                  |0005800816      |220925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         4,668.58 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,668.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000014|220925|VI                  |0005800817      |220925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         3,428.81 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |            51.37 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           952.00 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           711.03 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           952.00 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           711.03 |
|        |      |                    |                |      |                                        |          | 301801057|                  |            51.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000015|220925|VI                  |0005800818      |220925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,946.39 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |           987.80 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           958.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000016|220925|VI                  |0005800819      |220925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        83,811.42 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,952.10 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,338.50 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        12,568.17 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,480.88 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,104.00 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,057.16 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,763.35 |
                                                                     Page totals                                                    277,950.08         239,333.54
                                                                     Accumulated                                                    724,758.15         682,210.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page           4
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                  724,758.15         682,210.89
|        |      |                    |                |      |                                        |          | 301801057|                  |           617.76 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,395.56 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,724.22 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,884.90 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,197.68 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        20,662.92 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,906.76 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,157.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000017|220925|VI                  |0005800820      |220925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       126,041.38 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,939.59 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        22,284.41 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        21,545.43 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        31,442.64 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,142.91 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        18,457.25 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,794.14 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,688.18 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,395.56 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,884.90 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,889.67 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,576.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000018|220925|VI                  |0005800821      |220925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       203,640.18 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,424.50 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        26,931.79 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        15,721.32 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,892.71 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        14,529.67 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           590.37 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,889.67 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,453.40 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         9,460.16 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        12,367.32 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        57,263.22 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        28,210.57 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        15,905.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000019|220925|VI                  |0005800844      |220925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,466.18 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |           866.22 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           599.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000020|220925|SI                  |0005800845      |220925|Intercomany Storno                      |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,466.18-|                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |           866.22-|
|        |      |                    |                |      |                                        |          | 301801057|                  |           599.96-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000021|220925|VB                  |0005900792      |220925|BMW Self Invoice                        |          |          |                  |                  |
                                                                     Page totals                                                    329,681.56         372,228.82
                                                                     Accumulated                                                  1,054,439.71       1,054,439.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page           5
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                1,054,439.71       1,054,439.71
|        |      |                    |                |      |                                        | 100601010|          |         6,605.64 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         6,605.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000022|220925|VB                  |0005900793      |220925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        19,325.16 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        19,325.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000023|220925|VB                  |0005900794      |220925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         2,229.61 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         2,229.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000024|220925|VB                  |0005900795      |220925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        26,755.29 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        26,755.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000025|220925|VB                  |0005900796      |220925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           739.79 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |           739.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000026|220925|VB                  |0005900797      |220925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         2,665.79 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         2,665.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000027|220925|VB                  |0005900798      |220925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           183.65 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |           183.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000028|220925|VB                  |0005900799      |220925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        50,443.09 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        50,443.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000029|220925|VB                  |0005900800      |220925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         2,914.11 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         2,914.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000030|220925|VB                  |0005900801      |220925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           217.58 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |           217.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000031|220925|VB                  |0005900802      |220925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         5,579.09 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         5,579.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000032|220925|VB                  |0005900803      |220925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        19,816.93 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        19,816.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000033|220925|KN                  |0091003642      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       101,620.84 |
|        |      |                    |                |      |                                        | 201413100|          |         1,065.10 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        13,979.42 |                  |
                                                                     Page totals                                                    152,520.25         239,096.57
                                                                     Accumulated                                                  1,206,959.96       1,293,536.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page           6
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                1,206,959.96       1,293,536.28
|        |      |                    |                |      |                                        | 201413100|          |        18,660.53 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,300.61 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        21,093.83 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,656.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,436.27 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,435.58 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           511.25 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,044.99 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,601.23 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,597.65 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,237.42 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |        21,340.37 |
|        |      |                    |                |      |                                        | 100609010|          |        21,340.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000034|220925|KN                  |0091003643      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         8,841.44 |
|        |      |                    |                |      |                                        | 201413100|          |         3,610.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.71 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,227.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.49 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,856.72 |
|        |      |                    |                |      |                                        | 100609010|          |         1,856.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000035|220925|KN                  |0091003644      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         4,396.68 |
|        |      |                    |                |      |                                        | 201413100|          |         4,394.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           923.29 |
|        |      |                    |                |      |                                        | 100609010|          |           923.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000036|220925|KN                  |0091003645      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       176,056.64 |
|        |      |                    |                |      |                                        | 201413100|          |         1,635.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         9,412.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,314.57 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,991.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        18,937.46 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        46,065.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |         1,175.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
                                                                     Page totals                                                    226,467.41         213,415.17
                                                                     Accumulated                                                  1,433,427.37       1,506,951.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page           7
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                1,433,427.37       1,506,951.45
|        |      |                    |                |      |                                        | 201413100|          |         1,047.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           855.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         2,514.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,538.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         5,344.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |         8,230.88 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,323.11 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,384.72 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,538.51 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        21,635.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |         5,111.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |        36,971.92 |
|        |      |                    |                |      |                                        | 100609010|          |        36,971.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000037|220925|KN                  |0091003646      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       263,786.93 |
|        |      |                    |                |      |                                        | 201413100|          |        15,582.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |         9,754.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |        11,147.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |           696.73 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,909.04 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        26,185.61 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        51,104.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         5,464.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,924.87 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        52,040.74 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,688.16 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,093.97 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           288.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,064.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         2,738.83 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,414.72 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,077.24 |                  |
                                                                     Page totals                                                    356,672.71         300,758.98
                                                                     Accumulated                                                  1,790,100.08       1,807,710.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page           8
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                1,790,100.08       1,807,710.43
|        |      |                    |                |      |                                        | 201413100|          |         4,640.79 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,640.79 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,971.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,357.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |        55,395.24 |
|        |      |                    |                |      |                                        | 100609010|          |        55,395.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000038|220925|KN                  |0091003647      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       122,079.96 |
|        |      |                    |                |      |                                        | 201413100|          |        15,976.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,195.30 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           142.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           836.86 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        33,411.39 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,141.11 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,992.24 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,196.16 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,195.41 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        37,992.99 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |        25,636.78 |
|        |      |                    |                |      |                                        | 100609010|          |        25,636.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000039|220925|KN                  |0091003657      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        20,128.03 |
|        |      |                    |                |      |                                        | 201413100|          |         5,383.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        11,251.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         3,493.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000040|220925|KN                  |0091003661      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           345.82 |
|        |      |                    |                |      |                                        | 201413100|          |           285.80 |                  |
|        |      |                    |                |      |                                        | 100609010|          |            60.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000041|220925|KN                  |0091003662      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         4,063.68 |
|        |      |                    |                |      |                                        | 201413100|          |         3,358.47 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.06 |
|        |      |                    |                |      |                                        | 100609010|          |           705.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000042|220925|KN                  |0091003663      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        50,564.81 |
|        |      |                    |                |      |                                        | 201413100|          |        25,258.06 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        25,306.75 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |        10,618.63 |
|        |      |                    |                |      |                                        | 100609010|          |        10,618.63 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    306,443.36         288,833.01
                                                                     Accumulated                                                  2,096,543.44       2,096,543.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page           9
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,096,543.44       2,096,543.44
|00000043|220925|KN                  |0091003664      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,862.40 |
|        |      |                    |                |      |                                        | 201413100|          |         1,862.40 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           391.09 |
|        |      |                    |                |      |                                        | 100609010|          |           391.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000044|220925|KN                  |0091003667      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         2,191.06 |
|        |      |                    |                |      |                                        | 201413100|          |         2,191.06 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           460.12 |
|        |      |                    |                |      |                                        | 100609010|          |           460.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000045|220925|KN                  |0091003674      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,924.29 |
|        |      |                    |                |      |                                        | 201413100|          |         1,310.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           280.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100609010|          |           333.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000046|220925|KN                  |0091003676      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         3,252.12 |
|        |      |                    |                |      |                                        | 201413100|          |         2,686.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           564.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000047|220925|KN                  |0091003677      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        70,164.34 |
|        |      |                    |                |      |                                        | 201413100|          |         2,881.80 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             1.83-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.83 |
|        |      |                    |                |      |                                        | 201413100|          |         4,034.52 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             1.71-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             1.71-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.71 |
|        |      |                    |                |      |                                        | 201413100|          |         5,077.78 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             3.04-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             3.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.04 |
|        |      |                    |                |      |                                        | 201413100|          |         4,443.06 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             2.97-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             2.97-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.97 |
|        |      |                    |                |      |                                        | 201413100|          |           928.54 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             0.64-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        | 201413100|          |         1,262.81 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             0.87-|
                                                                     Page totals                                                     28,698.53          80,244.55
                                                                     Accumulated                                                  2,125,241.97       2,176,787.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          10
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,125,241.97       2,176,787.99
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87 |
|        |      |                    |                |      |                                        | 201413100|          |         3,210.08 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             2.15-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             2.15-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.15 |
|        |      |                    |                |      |                                        | 201413100|          |         1,262.81 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             0.87-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87 |
|        |      |                    |                |      |                                        | 201413100|          |         8,025.21 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             5.37-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             5.37-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.37 |
|        |      |                    |                |      |                                        | 201413100|          |         3,342.73 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             2.22-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             2.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.22 |
|        |      |                    |                |      |                                        | 201413100|          |           928.54 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             0.64-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        | 201413100|          |        22,626.65 |                  |
|        |      |                    |                |      |                                        | 402001010|          |            15.16-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |            15.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.16 |
|        |      |                    |                |      |                                        | 100609010|          |        12,177.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000048|220925|KN                  |0091003680      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        21,374.89 |
|        |      |                    |                |      |                                        | 201413100|          |         1,877.36 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            13.87 |
|        |      |                    |                |      |                                        | 201413100|          |         2,989.71 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,519.90 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,893.76 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         5,398.33 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         3,709.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000049|220925|KN                  |0091003681      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         4,267.19 |
|        |      |                    |                |      |                                        | 201413100|          |           853.35 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.65 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           412.97 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,257.48 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.12 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           740.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000050|220925|KN                  |0091003682      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         4,537.50 |
                                                                     Page totals                                                     77,202.85          30,194.33
                                                                     Accumulated                                                  2,202,444.82       2,206,982.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          11
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,202,444.82       2,206,982.32
|        |      |                    |                |      |                                        | 201413100|          |         3,732.92 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            17.08 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           787.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000051|220925|KN                  |0091003683      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           437.63 |
|        |      |                    |                |      |                                        | 201413100|          |           194.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 201413100|          |           167.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100609010|          |            75.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000052|220925|KN                  |0091003686      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         5,687.00 |
|        |      |                    |                |      |                                        | 201413100|          |           420.46 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.46 |
|        |      |                    |                |      |                                        | 201413100|          |         4,278.65 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.35 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           987.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000053|220925|KN                  |0091003696      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,149.55 |
|        |      |                    |                |      |                                        | 201413100|          |           920.04 |                  |
|        |      |                    |                |      |                                        | 402001170|          |            30.00 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           199.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000054|220925|KN                  |0091003718      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         3,271.22 |
|        |      |                    |                |      |                                        | 201413100|          |         3,304.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.23 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           686.94 |
|        |      |                    |                |      |                                        | 100609010|          |           686.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000055|220925|KN                  |0091003719      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        35,755.73 |
|        |      |                    |                |      |                                        | 201413100|          |        43,094.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         7,292.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.68 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         7,508.69 |
|        |      |                    |                |      |                                        | 100609010|          |         7,508.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000056|220925|KN                  |0091003724      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           887.58 |
|        |      |                    |                |      |                                        | 201413100|          |           888.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           186.39 |
|        |      |                    |                |      |                                        | 100609010|          |           186.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000057|220925|KN                  |0091003725      |220925|Vendor Inv                              |          |          |                  |                  |
                                                                     Page totals                                                     67,481.64          62,944.14
                                                                     Accumulated                                                  2,269,926.46       2,269,926.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          12
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,269,926.46       2,269,926.46
|        |      |                    |                |      |                                        |          | 201406010|                  |            91.29 |
|        |      |                    |                |      |                                        | 201413100|          |            91.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 200609010|                  |            19.17 |
|        |      |                    |                |      |                                        | 100609010|          |            19.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000058|220925|KN                  |0091003726      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         3,112.12 |
|        |      |                    |                |      |                                        | 201413100|          |         3,116.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.99 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           653.57 |
|        |      |                    |                |      |                                        | 100609010|          |           653.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000059|220925|KN                  |0091003734      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,229.17 |
|        |      |                    |                |      |                                        | 201413100|          |         1,218.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            40.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 402001170|          |            52.49 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           247.10 |
|        |      |                    |                |      |                                        | 100609010|          |           247.10 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            11.01 |
|        |      |                    |                |      |                                        | 100609010|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000060|220925|KN                  |0091003735      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        14,972.25 |
|        |      |                    |                |      |                                        | 201413100|          |        14,982.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.33 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,144.17 |
|        |      |                    |                |      |                                        | 100609010|          |         3,144.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000061|220925|KN                  |0091003736      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         5,614.59 |
|        |      |                    |                |      |                                        | 201413100|          |         5,618.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.88 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,179.06 |
|        |      |                    |                |      |                                        | 100609010|          |         1,179.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000062|220925|KN                  |0091003737      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           852.08 |
|        |      |                    |                |      |                                        | 201413100|          |           852.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           178.94 |
|        |      |                    |                |      |                                        | 100609010|          |           178.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000063|220925|KN                  |0091004071      |220925|Vendor Inv                              |          |          |                  |                  |
                                                                     Page totals                                                     31,364.85          31,364.85
                                                                     Accumulated                                                  2,301,291.31       2,301,291.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          13
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,301,291.31       2,301,291.31
|        |      |                    |                |      |                                        |          | 201406010|                  |        12,896.34 |
|        |      |                    |                |      |                                        | 402001170|          |        10,658.13 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         2,238.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000064|220925|KN                  |0091004094      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         5,665.88 |
|        |      |                    |                |      |                                        | 402002030|          |         4,682.56 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           983.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000065|220925|KN                  |0091004098      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |            38.31 |
|        |      |                    |                |      |                                        | 402001052|          |            34.52 |                  |
|        |      |                    |                |      |                                        | 100609010|          |             3.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000066|220925|KN                  |0091004099      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         3,659.29 |
|        |      |                    |                |      |                                        | 402001052|          |         3,296.66 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           362.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000067|220925|KN                  |0091004137      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        14,115.10 |
|        |      |                    |                |      |                                        | 402001170|          |        11,665.37 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         2,449.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000068|220925|KR                  |0092000120      |220925|Vendor Cred Note                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         7,181.81-|
|        |      |                    |                |      |                                        | 201413100|          |         7,180.11-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.70-|                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,508.18-|
|        |      |                    |                |      |                                        | 100609010|          |         1,508.18-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000069|220925|CO                  |0097369744      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000070|220925|CO                  |0097369745      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000071|220925|CO                  |0097369746      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000072|220925|CO                  |0097369747      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                     27,767.63          27,767.63
                                                                     Accumulated                                                  2,329,058.94       2,329,058.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          14
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,329,058.94       2,329,058.94
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000073|220925|CO                  |0097369748      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000074|220925|CO                  |0097369749      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000075|220925|CO                  |0097369750      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000076|220925|CO                  |0097369751      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000077|220925|CO                  |0097369752      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000078|220925|CO                  |0097369753      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000079|220925|CO                  |0097369754      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000080|220925|CO                  |0097369755      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
                                                                     Page totals                                                        404.78             411.73
                                                                     Accumulated                                                  2,329,463.72       2,329,470.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          15
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,329,463.72       2,329,470.67
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000081|220925|CO                  |0097369756      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000082|220925|CO                  |0097369757      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000083|220925|CO                  |0097369758      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000084|220925|CO                  |0097369759      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000085|220925|CO                  |0097369760      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000086|220925|CO                  |0097369761      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000087|220925|CO                  |0097369762      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000088|220925|CO                  |0097369763      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000089|220925|CO                  |0097369764      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        574.28             567.33
                                                                     Accumulated                                                  2,330,038.00       2,330,038.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          16
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,330,038.00       2,330,038.00
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000090|220925|CO                  |0097369765      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000091|220925|CO                  |0097369766      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000092|220925|CO                  |0097369767      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000093|220925|CO                  |0097369768      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000094|220925|CO                  |0097369769      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000095|220925|CO                  |0097369770      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000096|220925|CO                  |0097369771      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000097|220925|CO                  |0097369772      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
                                                                     Page totals                                                        582.54             550.15
                                                                     Accumulated                                                  2,330,620.54       2,330,588.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          17
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,330,620.54       2,330,588.15
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000098|220925|CO                  |0097369773      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000099|220925|CO                  |0097369774      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000100|220925|CO                  |0097369775      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000101|220925|CO                  |0097369776      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000102|220925|CO                  |0097369777      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000103|220925|CO                  |0097369778      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000104|220925|CO                  |0097369779      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000105|220925|CO                  |0097369780      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000106|220925|CO                  |0097369781      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        522.91             555.30
                                                                     Accumulated                                                  2,331,143.45       2,331,143.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          18
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,331,143.45       2,331,143.45
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000107|220925|CO                  |0097369782      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000108|220925|CO                  |0097369783      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000109|220925|CO                  |0097369784      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000110|220925|CO                  |0097369785      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000111|220925|CO                  |0097369786      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000112|220925|CO                  |0097369787      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000113|220925|CO                  |0097369788      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000114|220925|CO                  |0097369789      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
                                                                     Page totals                                                        477.92             582.54
                                                                     Accumulated                                                  2,331,621.37       2,331,725.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          19
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,331,621.37       2,331,725.99
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000115|220925|CO                  |0097369790      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000116|220925|CO                  |0097369791      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000117|220925|CO                  |0097369792      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           282.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           282.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000118|220925|CO                  |0097369793      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.96 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000119|220925|CO                  |0097369794      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           160.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           160.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000120|220925|CO                  |0097369795      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           246.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           207.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           246.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           207.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000121|220925|CO                  |0097369796      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            96.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           686.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           686.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            96.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000122|220925|CO                  |0097369797      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           179.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           151.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           179.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           151.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000123|220925|CO                  |0097369798      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                      2,466.21           2,361.59
                                                                     Accumulated                                                  2,334,087.58       2,334,087.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          20
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,334,087.58       2,334,087.58
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           500.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            70.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            70.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           500.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000124|220925|CO                  |0097369799      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000125|220925|CO                  |0097369800      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           186.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           186.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000126|220925|CO                  |0097369801      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000127|220925|CO                  |0097369802      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000128|220925|CO                  |0097369803      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000129|220925|CO                  |0097369804      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000130|220925|CO                  |0097369805      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           354.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           354.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000131|220925|CO                  |0097369806      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.21 |                  |
                                                                     Page totals                                                      1,516.84           1,519.54
                                                                     Accumulated                                                  2,335,604.42       2,335,607.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          21
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,335,604.42       2,335,607.12
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000132|220925|CO                  |0097369807      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.28 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.28 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000133|220925|CO                  |0097369808      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.67 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000134|220925|CO                  |0097369809      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000135|220925|CO                  |0097369810      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           123.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           123.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000136|220925|CO                  |0097369811      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000137|220925|CO                  |0097369812      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000138|220925|CO                  |0097369813      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000139|220925|CO                  |0097369814      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000140|220925|CO                  |0097369815      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        410.07             407.37
                                                                     Accumulated                                                  2,336,014.49       2,336,014.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          22
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,336,014.49       2,336,014.49
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           354.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           354.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000141|220925|CO                  |0097369816      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000142|220925|CO                  |0097369817      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000143|220925|CO                  |0097369818      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.77 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000144|220925|CO                  |0097369819      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000145|220925|CO                  |0097369820      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           354.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           354.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000146|220925|CO                  |0097369821      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000147|220925|CO                  |0097369822      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000148|220925|CO                  |0097369823      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.23 |
                                                                     Page totals                                                      1,204.54           1,150.77
                                                                     Accumulated                                                  2,337,219.03       2,337,165.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          23
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,337,219.03       2,337,165.26
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000149|220925|CO                  |0097369824      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000150|220925|CO                  |0097369825      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           354.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           354.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000151|220925|CO                  |0097369826      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000152|220925|CO                  |0097369827      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.97 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000153|220925|CO                  |0097369828      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000154|220925|CO                  |0097369829      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000155|220925|CO                  |0097369830      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000156|220925|CO                  |0097369831      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000157|220925|CO                  |0097369832      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        955.97           1,009.74
                                                                     Accumulated                                                  2,338,175.00       2,338,175.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          24
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,338,175.00       2,338,175.00
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           207.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           246.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           207.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           246.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000158|220925|CO                  |0097369833      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            96.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           686.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           686.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            96.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000159|220925|CO                  |0097369834      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.97 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000160|220925|CO                  |0097369835      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.97 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.97 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000161|220925|CO                  |0097369836      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.97 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000162|220925|CO                  |0097369837      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000163|220925|CO                  |0097369838      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000164|220925|CO                  |0097369839      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000165|220925|CO                  |0097369840      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.69 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.69 |
                                                                     Page totals                                                      1,668.84           1,640.68
                                                                     Accumulated                                                  2,339,843.84       2,339,815.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          25
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,339,843.84       2,339,815.68
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000166|220925|CO                  |0097369841      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000167|220925|CO                  |0097369842      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000168|220925|CO                  |0097369843      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000169|220925|CO                  |0097369844      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000170|220925|CO                  |0097369845      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000171|220925|CO                  |0097369846      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000172|220925|CO                  |0097369847      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000173|220925|CO                  |0097369848      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000174|220925|CO                  |0097369849      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        285.04             313.20
                                                                     Accumulated                                                  2,340,128.88       2,340,128.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          26
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,340,128.88       2,340,128.88
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000175|220925|CO                  |0097369850      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000176|220925|CO                  |0097369851      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.58 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000177|220925|CO                  |0097369852      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000178|220925|CO                  |0097369853      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000179|220925|CO                  |0097369854      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000180|220925|CO                  |0097369855      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000181|220925|CO                  |0097369856      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000182|220925|CO                  |0097369857      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000183|220925|CO                  |0097369858      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.61 |
                                                                     Page totals                                                        414.87             487.48
                                                                     Accumulated                                                  2,340,543.75       2,340,616.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          27
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,340,543.75       2,340,616.36
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.33 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000184|220925|CO                  |0097369859      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.33 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000185|220925|CO                  |0097369860      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000186|220925|CO                  |0097369861      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000187|220925|CO                  |0097369862      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000188|220925|CO                  |0097369863      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000189|220925|CO                  |0097369864      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000190|220925|CO                  |0097369865      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000191|220925|CO                  |0097369866      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.05 |                  |
                                                                     Page totals                                                        434.40             361.79
                                                                     Accumulated                                                  2,340,978.15       2,340,978.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          28
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,340,978.15       2,340,978.15
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00000192|220925|CO                  |0097369867      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000193|220925|CO                  |0097369868      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000194|220925|CO                  |0097369869      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000195|220925|CO                  |0097369870      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000196|220925|CO                  |0097369871      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000197|220925|CO                  |0097369872      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000198|220925|CO                  |0097369873      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000199|220925|CO                  |0097369874      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000200|220925|CO                  |0097369875      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        149.49             145.13
                                                                     Accumulated                                                  2,341,127.64       2,341,123.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          29
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,341,127.64       2,341,123.28
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000201|220925|CO                  |0097369876      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000202|220925|CO                  |0097369877      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000203|220925|CO                  |0097369878      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000204|220925|CO                  |0097369879      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000205|220925|CO                  |0097369880      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000206|220925|CO                  |0097369881      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000207|220925|CO                  |0097369882      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000208|220925|CO                  |0097369883      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                         85.50              89.86
                                                                     Accumulated                                                  2,341,213.14       2,341,213.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,341,213.14       2,341,213.14
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00000209|220925|CO                  |0097369884      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000210|220925|CO                  |0097369885      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000211|220925|CO                  |0097369886      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.58 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            37.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            37.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000212|220925|CO                  |0097369887      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000213|220925|CO                  |0097369888      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000214|220925|CO                  |0097369889      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000215|220925|CO                  |0097369890      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000216|220925|CO                  |0097369891      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000217|220925|CO                  |0097369892      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
                                                                     Page totals                                                        310.22             309.50
                                                                     Accumulated                                                  2,341,523.36       2,341,522.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          31
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,341,523.36       2,341,522.64
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000218|220925|CO                  |0097369893      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000219|220925|CO                  |0097369894      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000220|220925|CO                  |0097369895      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000221|220925|CO                  |0097369896      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000222|220925|CO                  |0097369897      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000223|220925|CO                  |0097369898      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000224|220925|CO                  |0097369899      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000225|220925|CO                  |0097369900      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
                                                                     Page totals                                                        420.57             421.29
                                                                     Accumulated                                                  2,341,943.93       2,341,943.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          32
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,341,943.93       2,341,943.93
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00000226|220925|CO                  |0097369901      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000227|220925|CO                  |0097369902      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000228|220925|CO                  |0097369903      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000229|220925|CO                  |0097369904      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000230|220925|CO                  |0097369905      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000231|220925|CO                  |0097369906      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000232|220925|CO                  |0097369907      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000233|220925|CO                  |0097369908      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000234|220925|CO                  |0097369909      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
                                                                     Page totals                                                        355.32             343.39
                                                                     Accumulated                                                  2,342,299.25       2,342,287.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          33
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,342,299.25       2,342,287.32
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000235|220925|CO                  |0097369910      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000236|220925|CO                  |0097369911      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000237|220925|CO                  |0097369912      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000238|220925|CO                  |0097369913      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000239|220925|CO                  |0097369914      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000240|220925|CO                  |0097369915      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.97 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000241|220925|CO                  |0097369916      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000242|220925|CO                  |0097369917      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
                                                                     Page totals                                                        368.80             380.73
                                                                     Accumulated                                                  2,342,668.05       2,342,668.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          34
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,342,668.05       2,342,668.05
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00000243|220925|CO                  |0097369918      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000244|220925|CO                  |0097369919      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000245|220925|CO                  |0097369920      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000246|220925|CO                  |0097369921      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000247|220925|CO                  |0097369922      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000248|220925|CO                  |0097369923      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000249|220925|CO                  |0097369924      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000250|220925|CO                  |0097369925      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000251|220925|CO                  |0097369926      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.26 |                  |
                                                                     Page totals                                                        385.74             374.48
                                                                     Accumulated                                                  2,343,053.79       2,343,042.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          35
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,343,053.79       2,343,042.53
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000252|220925|CO                  |0097369927      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000253|220925|CO                  |0097369928      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000254|220925|CO                  |0097369929      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000255|220925|CO                  |0097369930      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000256|220925|CO                  |0097369931      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000257|220925|CO                  |0097369932      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000258|220925|CO                  |0097369933      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000259|220925|CO                  |0097369934      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.42 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000260|220925|CO                  |0097369935      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        176.31             187.57
                                                                     Accumulated                                                  2,343,230.10       2,343,230.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          36
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,343,230.10       2,343,230.10
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000261|220925|CO                  |0097369936      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000262|220925|CO                  |0097369937      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000263|220925|CO                  |0097369938      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000264|220925|CO                  |0097369939      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000265|220925|CO                  |0097369940      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000266|220925|CO                  |0097369941      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000267|220925|CO                  |0097369942      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000268|220925|CO                  |0097369943      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.43 |
                                                                     Page totals                                                        337.75             365.56
                                                                     Accumulated                                                  2,343,567.85       2,343,595.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          37
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,343,567.85       2,343,595.66
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000269|220925|CO                  |0097369944      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000270|220925|CO                  |0097369945      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000271|220925|CO                  |0097369946      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000272|220925|CO                  |0097369947      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000273|220925|CO                  |0097369948      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000274|220925|CO                  |0097369949      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000275|220925|CO                  |0097369950      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000276|220925|CO                  |0097369951      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000277|220925|CO                  |0097369952      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        402.29             374.48
                                                                     Accumulated                                                  2,343,970.14       2,343,970.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          38
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,343,970.14       2,343,970.14
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000278|220925|CO                  |0097369953      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000279|220925|CO                  |0097369954      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000280|220925|CO                  |0097369955      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000281|220925|CO                  |0097369956      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000282|220925|CO                  |0097369957      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000283|220925|CO                  |0097369958      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000284|220925|CO                  |0097369959      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000285|220925|CO                  |0097369960      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
                                                                     Page totals                                                        173.39             167.41
                                                                     Accumulated                                                  2,344,143.53       2,344,137.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          39
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,344,143.53       2,344,137.55
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000286|220925|CO                  |0097369961      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000287|220925|CO                  |0097369962      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000288|220925|CO                  |0097369963      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000289|220925|CO                  |0097369964      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000290|220925|CO                  |0097369965      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000291|220925|CO                  |0097369966      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000292|220925|CO                  |0097369967      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000293|220925|CO                  |0097369968      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000294|220925|CO                  |0097369969      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             125.84
                                                                     Accumulated                                                  2,344,263.39       2,344,263.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          40
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,344,263.39       2,344,263.39
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000295|220925|CO                  |0097369970      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000296|220925|CO                  |0097369971      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000297|220925|CO                  |0097369972      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000298|220925|CO                  |0097369973      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000299|220925|CO                  |0097369974      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000300|220925|CO                  |0097369975      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000301|220925|CO                  |0097369976      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000302|220925|CO                  |0097369977      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
                                                                     Page totals                                                        135.07             126.81
                                                                     Accumulated                                                  2,344,398.46       2,344,390.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          41
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,344,398.46       2,344,390.20
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000303|220925|CO                  |0097369978      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000304|220925|CO                  |0097369979      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000305|220925|CO                  |0097369980      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000306|220925|CO                  |0097369981      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000307|220925|CO                  |0097369982      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000308|220925|CO                  |0097369983      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000309|220925|CO                  |0097369984      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000310|220925|CO                  |0097369985      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000311|220925|CO                  |0097369986      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             128.12
                                                                     Accumulated                                                  2,344,518.32       2,344,518.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          42
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,344,518.32       2,344,518.32
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000312|220925|CO                  |0097369987      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000313|220925|CO                  |0097369988      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000314|220925|CO                  |0097369989      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000315|220925|CO                  |0097369990      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000316|220925|CO                  |0097369991      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000317|220925|CO                  |0097369992      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000318|220925|CO                  |0097369993      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000319|220925|CO                  |0097369994      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
                                                                     Page totals                                                        125.20             131.55
                                                                     Accumulated                                                  2,344,643.52       2,344,649.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          43
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,344,643.52       2,344,649.87
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000320|220925|CO                  |0097369995      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000321|220925|CO                  |0097369996      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000322|220925|CO                  |0097369997      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000323|220925|CO                  |0097369998      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000324|220925|CO                  |0097369999      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000325|220925|CO                  |0097370000      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000326|220925|CO                  |0097370001      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000327|220925|CO                  |0097370002      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000328|220925|CO                  |0097370003      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        126.21             119.86
                                                                     Accumulated                                                  2,344,769.73       2,344,769.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          44
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,344,769.73       2,344,769.73
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000329|220925|CO                  |0097370004      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000330|220925|CO                  |0097370005      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000331|220925|CO                  |0097370006      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000332|220925|CO                  |0097370007      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000333|220925|CO                  |0097370008      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000334|220925|CO                  |0097370009      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000335|220925|CO                  |0097370010      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000336|220925|CO                  |0097370011      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
                                                                     Page totals                                                        125.20             131.55
                                                                     Accumulated                                                  2,344,894.93       2,344,901.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          45
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,344,894.93       2,344,901.28
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000337|220925|CO                  |0097370012      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000338|220925|CO                  |0097370013      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000339|220925|CO                  |0097370014      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000340|220925|CO                  |0097370015      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000341|220925|CO                  |0097370016      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000342|220925|CO                  |0097370017      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000343|220925|CO                  |0097370018      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000344|220925|CO                  |0097370019      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000345|220925|CO                  |0097370020      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        126.21             119.86
                                                                     Accumulated                                                  2,345,021.14       2,345,021.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          46
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,345,021.14       2,345,021.14
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000346|220925|CO                  |0097370021      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000347|220925|CO                  |0097370022      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000348|220925|CO                  |0097370023      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000349|220925|CO                  |0097370024      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000350|220925|CO                  |0097370025      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000351|220925|CO                  |0097370026      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000352|220925|CO                  |0097370027      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000353|220925|CO                  |0097370028      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
                                                                     Page totals                                                        127.81             137.26
                                                                     Accumulated                                                  2,345,148.95       2,345,158.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          47
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,345,148.95       2,345,158.40
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000354|220925|CO                  |0097370029      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000355|220925|CO                  |0097370030      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000356|220925|CO                  |0097370031      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000357|220925|CO                  |0097370032      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000358|220925|CO                  |0097370033      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000359|220925|CO                  |0097370034      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000360|220925|CO                  |0097370035      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000361|220925|CO                  |0097370036      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000362|220925|CO                  |0097370037      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        129.31             119.86
                                                                     Accumulated                                                  2,345,278.26       2,345,278.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          48
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,345,278.26       2,345,278.26
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000363|220925|CO                  |0097370038      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000364|220925|CO                  |0097370039      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000365|220925|CO                  |0097370040      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000366|220925|CO                  |0097370041      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000367|220925|CO                  |0097370042      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000368|220925|CO                  |0097370043      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000369|220925|CO                  |0097370044      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000370|220925|CO                  |0097370045      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
                                                                     Page totals                                                        133.34             149.37
                                                                     Accumulated                                                  2,345,411.60       2,345,427.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          49
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,345,411.60       2,345,427.63
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000371|220925|CO                  |0097370046      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000372|220925|CO                  |0097370047      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000373|220925|CO                  |0097370048      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000374|220925|CO                  |0097370049      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000375|220925|CO                  |0097370050      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000376|220925|CO                  |0097370051      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000377|220925|CO                  |0097370052      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000378|220925|CO                  |0097370053      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000379|220925|CO                  |0097370054      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        135.89             119.86
                                                                     Accumulated                                                  2,345,547.49       2,345,547.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          50
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,345,547.49       2,345,547.49
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000380|220925|CO                  |0097370055      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000381|220925|CO                  |0097370056      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000382|220925|CO                  |0097370057      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000383|220925|CO                  |0097370058      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000384|220925|CO                  |0097370059      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000385|220925|CO                  |0097370060      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000386|220925|CO                  |0097370061      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000387|220925|CO                  |0097370062      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
                                                                     Page totals                                                        125.42             132.03
                                                                     Accumulated                                                  2,345,672.91       2,345,679.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          51
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,345,672.91       2,345,679.52
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000388|220925|CO                  |0097370063      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000389|220925|CO                  |0097370064      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000390|220925|CO                  |0097370065      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000391|220925|CO                  |0097370066      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000392|220925|CO                  |0097370067      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000393|220925|CO                  |0097370068      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000394|220925|CO                  |0097370069      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000395|220925|CO                  |0097370070      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000396|220925|CO                  |0097370071      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        126.47             119.86
                                                                     Accumulated                                                  2,345,799.38       2,345,799.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          52
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,345,799.38       2,345,799.38
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000397|220925|CO                  |0097370072      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000398|220925|CO                  |0097370073      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000399|220925|CO                  |0097370074      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000400|220925|CO                  |0097370075      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000401|220925|CO                  |0097370076      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000402|220925|CO                  |0097370077      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000403|220925|CO                  |0097370078      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000404|220925|CO                  |0097370079      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
                                                                     Page totals                                                        123.17             131.04
                                                                     Accumulated                                                  2,345,922.55       2,345,930.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          53
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,345,922.55       2,345,930.42
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000405|220925|CO                  |0097370080      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000406|220925|CO                  |0097370081      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000407|220925|CO                  |0097370082      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000408|220925|CO                  |0097370083      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000409|220925|CO                  |0097370084      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000410|220925|CO                  |0097370085      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000411|220925|CO                  |0097370086      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000412|220925|CO                  |0097370087      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000413|220925|CO                  |0097370088      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        127.73             119.86
                                                                     Accumulated                                                  2,346,050.28       2,346,050.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          54
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,346,050.28       2,346,050.28
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000414|220925|CO                  |0097370089      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000415|220925|CO                  |0097370090      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000416|220925|CO                  |0097370091      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000417|220925|CO                  |0097370092      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000418|220925|CO                  |0097370093      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000419|220925|CO                  |0097370094      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000420|220925|CO                  |0097370095      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000421|220925|CO                  |0097370096      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
                                                                     Page totals                                                        124.89             130.87
                                                                     Accumulated                                                  2,346,175.17       2,346,181.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          55
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,346,175.17       2,346,181.15
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000422|220925|CO                  |0097370097      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000423|220925|CO                  |0097370098      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000424|220925|CO                  |0097370099      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000425|220925|CO                  |0097370100      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000426|220925|CO                  |0097370101      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000427|220925|CO                  |0097370102      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000428|220925|CO                  |0097370103      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000429|220925|CO                  |0097370104      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000430|220925|CO                  |0097370105      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        125.84             119.86
                                                                     Accumulated                                                  2,346,301.01       2,346,301.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          56
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,346,301.01       2,346,301.01
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000431|220925|CO                  |0097370106      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000432|220925|CO                  |0097370107      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000433|220925|CO                  |0097370108      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000434|220925|CO                  |0097370109      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000435|220925|CO                  |0097370110      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000436|220925|CO                  |0097370111      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000437|220925|CO                  |0097370112      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000438|220925|CO                  |0097370113      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
                                                                     Page totals                                                        126.81             135.07
                                                                     Accumulated                                                  2,346,427.82       2,346,436.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          57
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,346,427.82       2,346,436.08
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000439|220925|CO                  |0097370114      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000440|220925|CO                  |0097370115      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000441|220925|CO                  |0097370116      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000442|220925|CO                  |0097370117      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000443|220925|CO                  |0097370118      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000444|220925|CO                  |0097370119      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000445|220925|CO                  |0097370120      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000446|220925|CO                  |0097370121      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000447|220925|CO                  |0097370122      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        128.12             119.86
                                                                     Accumulated                                                  2,346,555.94       2,346,555.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          58
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,346,555.94       2,346,555.94
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000448|220925|CO                  |0097370123      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000449|220925|CO                  |0097370124      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000450|220925|CO                  |0097370125      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000451|220925|CO                  |0097370126      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000452|220925|CO                  |0097370127      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000453|220925|CO                  |0097370128      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000454|220925|CO                  |0097370129      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000455|220925|CO                  |0097370130      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
                                                                     Page totals                                                        125.20             131.55
                                                                     Accumulated                                                  2,346,681.14       2,346,687.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          59
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,346,681.14       2,346,687.49
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000456|220925|CO                  |0097370131      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000457|220925|CO                  |0097370132      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000458|220925|CO                  |0097370133      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000459|220925|CO                  |0097370134      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000460|220925|CO                  |0097370135      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000461|220925|CO                  |0097370136      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000462|220925|CO                  |0097370137      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000463|220925|CO                  |0097370138      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000464|220925|CO                  |0097370139      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        126.21             119.86
                                                                     Accumulated                                                  2,346,807.35       2,346,807.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          60
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,346,807.35       2,346,807.35
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000465|220925|CO                  |0097370140      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000466|220925|CO                  |0097370141      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000467|220925|CO                  |0097370142      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000468|220925|CO                  |0097370143      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000469|220925|CO                  |0097370144      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000470|220925|CO                  |0097370145      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000471|220925|CO                  |0097370146      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000472|220925|CO                  |0097370147      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
                                                                     Page totals                                                        125.20             131.55
                                                                     Accumulated                                                  2,346,932.55       2,346,938.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          61
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,346,932.55       2,346,938.90
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000473|220925|CO                  |0097370148      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000474|220925|CO                  |0097370149      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000475|220925|CO                  |0097370150      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000476|220925|CO                  |0097370151      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000477|220925|CO                  |0097370152      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000478|220925|CO                  |0097370153      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000479|220925|CO                  |0097370154      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000480|220925|CO                  |0097370155      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000481|220925|CO                  |0097370156      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        126.21             119.86
                                                                     Accumulated                                                  2,347,058.76       2,347,058.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          62
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,347,058.76       2,347,058.76
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000482|220925|CO                  |0097370157      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000483|220925|CO                  |0097370158      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000484|220925|CO                  |0097370159      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000485|220925|CO                  |0097370160      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000486|220925|CO                  |0097370161      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000487|220925|CO                  |0097370162      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000488|220925|CO                  |0097370163      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000489|220925|CO                  |0097370164      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
                                                                     Page totals                                                        137.26             127.81
                                                                     Accumulated                                                  2,347,196.02       2,347,186.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          63
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,347,196.02       2,347,186.57
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000490|220925|CO                  |0097370165      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000491|220925|CO                  |0097370166      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000492|220925|CO                  |0097370167      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000493|220925|CO                  |0097370168      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000494|220925|CO                  |0097370169      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000495|220925|CO                  |0097370170      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000496|220925|CO                  |0097370171      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000497|220925|CO                  |0097370172      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000498|220925|CO                  |0097370173      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             129.31
                                                                     Accumulated                                                  2,347,315.88       2,347,315.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          64
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,347,315.88       2,347,315.88
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000499|220925|CO                  |0097370174      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000500|220925|CO                  |0097370175      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000501|220925|CO                  |0097370176      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000502|220925|CO                  |0097370177      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000503|220925|CO                  |0097370178      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000504|220925|CO                  |0097370179      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000505|220925|CO                  |0097370180      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000506|220925|CO                  |0097370181      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
                                                                     Page totals                                                        149.37             133.34
                                                                     Accumulated                                                  2,347,465.25       2,347,449.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          65
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,347,465.25       2,347,449.22
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000507|220925|CO                  |0097370182      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000508|220925|CO                  |0097370183      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000509|220925|CO                  |0097370184      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000510|220925|CO                  |0097370185      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000511|220925|CO                  |0097370186      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000512|220925|CO                  |0097370187      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000513|220925|CO                  |0097370188      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000514|220925|CO                  |0097370189      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000515|220925|CO                  |0097370190      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             135.89
                                                                     Accumulated                                                  2,347,585.11       2,347,585.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          66
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,347,585.11       2,347,585.11
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000516|220925|CO                  |0097370191      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000517|220925|CO                  |0097370192      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000518|220925|CO                  |0097370193      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000519|220925|CO                  |0097370194      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000520|220925|CO                  |0097370195      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000521|220925|CO                  |0097370196      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000522|220925|CO                  |0097370197      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000523|220925|CO                  |0097370198      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
                                                                     Page totals                                                        132.03             125.42
                                                                     Accumulated                                                  2,347,717.14       2,347,710.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          67
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,347,717.14       2,347,710.53
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000524|220925|CO                  |0097370199      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000525|220925|CO                  |0097370200      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000526|220925|CO                  |0097370201      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000527|220925|CO                  |0097370202      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000528|220925|CO                  |0097370203      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000529|220925|CO                  |0097370204      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000530|220925|CO                  |0097370205      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000531|220925|CO                  |0097370206      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000532|220925|CO                  |0097370207      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             126.47
                                                                     Accumulated                                                  2,347,837.00       2,347,837.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          68
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,347,837.00       2,347,837.00
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000533|220925|CO                  |0097370208      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000534|220925|CO                  |0097370209      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000535|220925|CO                  |0097370210      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000536|220925|CO                  |0097370211      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000537|220925|CO                  |0097370212      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000538|220925|CO                  |0097370213      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000539|220925|CO                  |0097370214      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000540|220925|CO                  |0097370215      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
                                                                     Page totals                                                        131.04             123.17
                                                                     Accumulated                                                  2,347,968.04       2,347,960.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          69
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,347,968.04       2,347,960.17
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000541|220925|CO                  |0097370216      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000542|220925|CO                  |0097370217      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000543|220925|CO                  |0097370218      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000544|220925|CO                  |0097370219      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000545|220925|CO                  |0097370220      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000546|220925|CO                  |0097370221      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000547|220925|CO                  |0097370222      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000548|220925|CO                  |0097370223      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000549|220925|CO                  |0097370224      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             127.73
                                                                     Accumulated                                                  2,348,087.90       2,348,087.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          70
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,348,087.90       2,348,087.90
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000550|220925|CO                  |0097370225      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000551|220925|CO                  |0097370226      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000552|220925|CO                  |0097370227      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000553|220925|CO                  |0097370228      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000554|220925|CO                  |0097370229      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000555|220925|CO                  |0097370230      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000556|220925|CO                  |0097370231      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000557|220925|CO                  |0097370232      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
                                                                     Page totals                                                        130.87             124.89
                                                                     Accumulated                                                  2,348,218.77       2,348,212.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          71
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,348,218.77       2,348,212.79
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000558|220925|CO                  |0097370233      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000559|220925|CO                  |0097370234      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000560|220925|CO                  |0097370235      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000561|220925|CO                  |0097370236      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000562|220925|CO                  |0097370237      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000563|220925|CO                  |0097370238      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000564|220925|CO                  |0097370239      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000565|220925|CO                  |0097370240      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000566|220925|CO                  |0097370241      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             125.84
                                                                     Accumulated                                                  2,348,338.63       2,348,338.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          72
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,348,338.63       2,348,338.63
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000567|220925|CO                  |0097370242      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000568|220925|CO                  |0097370243      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000569|220925|CO                  |0097370244      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000570|220925|CO                  |0097370245      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000571|220925|CO                  |0097370246      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000572|220925|CO                  |0097370247      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000573|220925|CO                  |0097370248      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000574|220925|CO                  |0097370249      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
                                                                     Page totals                                                        135.07             126.81
                                                                     Accumulated                                                  2,348,473.70       2,348,465.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          73
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,348,473.70       2,348,465.44
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000575|220925|CO                  |0097370250      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000576|220925|CO                  |0097370251      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000577|220925|CO                  |0097370252      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000578|220925|CO                  |0097370253      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000579|220925|CO                  |0097370254      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000580|220925|CO                  |0097370255      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000581|220925|CO                  |0097370256      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000582|220925|CO                  |0097370257      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000583|220925|CO                  |0097370258      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             128.12
                                                                     Accumulated                                                  2,348,593.56       2,348,593.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          74
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,348,593.56       2,348,593.56
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000584|220925|CO                  |0097370259      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000585|220925|CO                  |0097370260      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000586|220925|CO                  |0097370261      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000587|220925|CO                  |0097370262      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000588|220925|CO                  |0097370263      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000589|220925|CO                  |0097370264      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000590|220925|CO                  |0097370265      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000591|220925|CO                  |0097370266      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
                                                                     Page totals                                                        131.55             125.20
                                                                     Accumulated                                                  2,348,725.11       2,348,718.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          75
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,348,725.11       2,348,718.76
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000592|220925|CO                  |0097370267      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000593|220925|CO                  |0097370268      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000594|220925|CO                  |0097370269      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000595|220925|CO                  |0097370270      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000596|220925|CO                  |0097370271      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000597|220925|CO                  |0097370272      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000598|220925|CO                  |0097370273      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000599|220925|CO                  |0097370274      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000600|220925|CO                  |0097370275      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             126.21
                                                                     Accumulated                                                  2,348,844.97       2,348,844.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          76
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,348,844.97       2,348,844.97
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000601|220925|CO                  |0097370276      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000602|220925|CO                  |0097370277      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000603|220925|CO                  |0097370278      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000604|220925|CO                  |0097370279      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000605|220925|CO                  |0097370280      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000606|220925|CO                  |0097370281      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000607|220925|CO                  |0097370282      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000608|220925|CO                  |0097370283      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
                                                                     Page totals                                                        131.55             125.20
                                                                     Accumulated                                                  2,348,976.52       2,348,970.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          77
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,348,976.52       2,348,970.17
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000609|220925|CO                  |0097370284      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000610|220925|CO                  |0097370285      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000611|220925|CO                  |0097370286      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000612|220925|CO                  |0097370287      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000613|220925|CO                  |0097370288      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000614|220925|CO                  |0097370289      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000615|220925|CO                  |0097370290      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000616|220925|CO                  |0097370291      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000617|220925|CO                  |0097370292      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             126.21
                                                                     Accumulated                                                  2,349,096.38       2,349,096.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          78
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,349,096.38       2,349,096.38
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000618|220925|CO                  |0097370293      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000619|220925|CO                  |0097370294      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000620|220925|CO                  |0097370295      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000621|220925|CO                  |0097370296      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000622|220925|CO                  |0097370297      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000623|220925|CO                  |0097370298      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000624|220925|CO                  |0097370299      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000625|220925|CO                  |0097370300      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
                                                                     Page totals                                                        137.26             127.81
                                                                     Accumulated                                                  2,349,233.64       2,349,224.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          79
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,349,233.64       2,349,224.19
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000626|220925|CO                  |0097370301      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000627|220925|CO                  |0097370302      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000628|220925|CO                  |0097370303      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000629|220925|CO                  |0097370304      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000630|220925|CO                  |0097370305      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000631|220925|CO                  |0097370306      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000632|220925|CO                  |0097370307      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000633|220925|CO                  |0097370308      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000634|220925|CO                  |0097370309      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             129.31
                                                                     Accumulated                                                  2,349,353.50       2,349,353.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          80
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,349,353.50       2,349,353.50
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000635|220925|CO                  |0097370310      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000636|220925|CO                  |0097370311      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000637|220925|CO                  |0097370312      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000638|220925|CO                  |0097370313      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000639|220925|CO                  |0097370314      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000640|220925|CO                  |0097370315      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000641|220925|CO                  |0097370316      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000642|220925|CO                  |0097370317      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
                                                                     Page totals                                                        149.37             133.34
                                                                     Accumulated                                                  2,349,502.87       2,349,486.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          81
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,349,502.87       2,349,486.84
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000643|220925|CO                  |0097370318      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000644|220925|CO                  |0097370319      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000645|220925|CO                  |0097370320      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000646|220925|CO                  |0097370321      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000647|220925|CO                  |0097370322      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000648|220925|CO                  |0097370323      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000649|220925|CO                  |0097370324      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000650|220925|CO                  |0097370325      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000651|220925|CO                  |0097370326      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        280.32             296.35
                                                                     Accumulated                                                  2,349,783.19       2,349,783.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          82
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,349,783.19       2,349,783.19
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000652|220925|CO                  |0097370327      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000653|220925|CO                  |0097370328      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000654|220925|CO                  |0097370329      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000655|220925|CO                  |0097370330      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000656|220925|CO                  |0097370331      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000657|220925|CO                  |0097370332      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000658|220925|CO                  |0097370333      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000659|220925|CO                  |0097370334      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
                                                                     Page totals                                                        131.55             125.20
                                                                     Accumulated                                                  2,349,914.74       2,349,908.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          83
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,349,914.74       2,349,908.39
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000660|220925|CO                  |0097370335      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000661|220925|CO                  |0097370336      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000662|220925|CO                  |0097370337      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000663|220925|CO                  |0097370338      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000664|220925|CO                  |0097370339      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000665|220925|CO                  |0097370340      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000666|220925|CO                  |0097370341      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000667|220925|CO                  |0097370342      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000668|220925|CO                  |0097370343      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             126.21
                                                                     Accumulated                                                  2,350,034.60       2,350,034.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          84
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,350,034.60       2,350,034.60
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000669|220925|CO                  |0097370344      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000670|220925|CO                  |0097370345      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000671|220925|CO                  |0097370346      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000672|220925|CO                  |0097370347      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000673|220925|CO                  |0097370348      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000674|220925|CO                  |0097370349      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000675|220925|CO                  |0097370350      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000676|220925|CO                  |0097370351      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
                                                                     Page totals                                                        137.26             127.81
                                                                     Accumulated                                                  2,350,171.86       2,350,162.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          85
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,350,171.86       2,350,162.41
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000677|220925|CO                  |0097370352      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000678|220925|CO                  |0097370353      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000679|220925|CO                  |0097370354      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000680|220925|CO                  |0097370355      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000681|220925|CO                  |0097370356      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000682|220925|CO                  |0097370357      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000683|220925|CO                  |0097370358      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000684|220925|CO                  |0097370359      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000685|220925|CO                  |0097370360      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             129.31
                                                                     Accumulated                                                  2,350,291.72       2,350,291.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          86
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,350,291.72       2,350,291.72
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000686|220925|CO                  |0097370361      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000687|220925|CO                  |0097370362      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000688|220925|CO                  |0097370363      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000689|220925|CO                  |0097370364      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000690|220925|CO                  |0097370365      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000691|220925|CO                  |0097370366      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000692|220925|CO                  |0097370367      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000693|220925|CO                  |0097370368      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
                                                                     Page totals                                                        149.37             133.34
                                                                     Accumulated                                                  2,350,441.09       2,350,425.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          87
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,350,441.09       2,350,425.06
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000694|220925|CO                  |0097370369      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000695|220925|CO                  |0097370370      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000696|220925|CO                  |0097370371      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000697|220925|CO                  |0097370372      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000698|220925|CO                  |0097370373      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000699|220925|CO                  |0097370374      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000700|220925|CO                  |0097370375      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000701|220925|CO                  |0097370376      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000702|220925|CO                  |0097370377      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             135.89
                                                                     Accumulated                                                  2,350,560.95       2,350,560.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          88
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,350,560.95       2,350,560.95
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000703|220925|CO                  |0097370378      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000704|220925|CO                  |0097370379      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000705|220925|CO                  |0097370380      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000706|220925|CO                  |0097370381      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000707|220925|CO                  |0097370382      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000708|220925|CO                  |0097370383      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000709|220925|CO                  |0097370384      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000710|220925|CO                  |0097370385      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
                                                                     Page totals                                                        132.03             125.42
                                                                     Accumulated                                                  2,350,692.98       2,350,686.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          89
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,350,692.98       2,350,686.37
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000711|220925|CO                  |0097370386      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000712|220925|CO                  |0097370387      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000713|220925|CO                  |0097370388      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000714|220925|CO                  |0097370389      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000715|220925|CO                  |0097370390      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000716|220925|CO                  |0097370391      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000717|220925|CO                  |0097370392      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000718|220925|CO                  |0097370393      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000719|220925|CO                  |0097370394      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             126.47
                                                                     Accumulated                                                  2,350,812.84       2,350,812.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          90
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,350,812.84       2,350,812.84
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000720|220925|CO                  |0097370395      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000721|220925|CO                  |0097370396      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000722|220925|CO                  |0097370397      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000723|220925|CO                  |0097370398      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000724|220925|CO                  |0097370399      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000725|220925|CO                  |0097370400      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000726|220925|CO                  |0097370401      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000727|220925|CO                  |0097370402      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
                                                                     Page totals                                                        123.17             131.04
                                                                     Accumulated                                                  2,350,936.01       2,350,943.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          91
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,350,936.01       2,350,943.88
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000728|220925|CO                  |0097370403      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000729|220925|CO                  |0097370404      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000730|220925|CO                  |0097370405      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000731|220925|CO                  |0097370406      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000732|220925|CO                  |0097370407      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000733|220925|CO                  |0097370408      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000734|220925|CO                  |0097370409      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000735|220925|CO                  |0097370410      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000736|220925|CO                  |0097370411      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        127.73             119.86
                                                                     Accumulated                                                  2,351,063.74       2,351,063.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          92
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,351,063.74       2,351,063.74
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000737|220925|CO                  |0097370412      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000738|220925|CO                  |0097370413      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000739|220925|CO                  |0097370414      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000740|220925|CO                  |0097370415      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000741|220925|CO                  |0097370416      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000742|220925|CO                  |0097370417      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000743|220925|CO                  |0097370418      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000744|220925|CO                  |0097370419      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
                                                                     Page totals                                                        124.89             130.87
                                                                     Accumulated                                                  2,351,188.63       2,351,194.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          93
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,351,188.63       2,351,194.61
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000745|220925|CO                  |0097370420      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000746|220925|CO                  |0097370421      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000747|220925|CO                  |0097370422      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000748|220925|CO                  |0097370423      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000749|220925|CO                  |0097370424      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000750|220925|CO                  |0097370425      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000751|220925|CO                  |0097370426      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000752|220925|CO                  |0097370427      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000753|220925|CO                  |0097370428      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        125.84             119.86
                                                                     Accumulated                                                  2,351,314.47       2,351,314.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          94
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,351,314.47       2,351,314.47
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000754|220925|CO                  |0097370429      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000755|220925|CO                  |0097370430      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000756|220925|CO                  |0097370431      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000757|220925|CO                  |0097370432      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000758|220925|CO                  |0097370433      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000759|220925|CO                  |0097370434      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000760|220925|CO                  |0097370435      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000761|220925|CO                  |0097370436      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
                                                                     Page totals                                                        126.81             135.07
                                                                     Accumulated                                                  2,351,441.28       2,351,449.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          95
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,351,441.28       2,351,449.54
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000762|220925|CO                  |0097370437      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000763|220925|CO                  |0097370438      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000764|220925|CO                  |0097370439      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000765|220925|CO                  |0097370440      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000766|220925|CO                  |0097370441      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000767|220925|CO                  |0097370442      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000768|220925|CO                  |0097370443      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000769|220925|CO                  |0097370444      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000770|220925|CO                  |0097370445      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        128.12             119.86
                                                                     Accumulated                                                  2,351,569.40       2,351,569.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          96
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,351,569.40       2,351,569.40
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000771|220925|CO                  |0097370446      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000772|220925|CO                  |0097370447      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000773|220925|CO                  |0097370448      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000774|220925|CO                  |0097370449      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000775|220925|CO                  |0097370450      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000776|220925|CO                  |0097370451      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000777|220925|CO                  |0097370452      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000778|220925|CO                  |0097370453      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
                                                                     Page totals                                                        131.55             125.20
                                                                     Accumulated                                                  2,351,700.95       2,351,694.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          97
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,351,700.95       2,351,694.60
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000779|220925|CO                  |0097370454      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000780|220925|CO                  |0097370455      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000781|220925|CO                  |0097370456      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000782|220925|CO                  |0097370457      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000783|220925|CO                  |0097370458      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000784|220925|CO                  |0097370459      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000785|220925|CO                  |0097370460      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000786|220925|CO                  |0097370461      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000787|220925|CO                  |0097370462      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             126.21
                                                                     Accumulated                                                  2,351,820.81       2,351,820.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          98
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,351,820.81       2,351,820.81
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000788|220925|CO                  |0097370463      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000789|220925|CO                  |0097370464      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000790|220925|CO                  |0097370465      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000791|220925|CO                  |0097370466      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000792|220925|CO                  |0097370467      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000793|220925|CO                  |0097370468      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000794|220925|CO                  |0097370469      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000795|220925|CO                  |0097370470      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
                                                                     Page totals                                                        131.55             125.20
                                                                     Accumulated                                                  2,351,952.36       2,351,946.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page          99
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,351,952.36       2,351,946.01
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000796|220925|CO                  |0097370471      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000797|220925|CO                  |0097370472      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000798|220925|CO                  |0097370473      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000799|220925|CO                  |0097370474      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000800|220925|CO                  |0097370475      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000801|220925|CO                  |0097370476      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000802|220925|CO                  |0097370477      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000803|220925|CO                  |0097370478      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000804|220925|CO                  |0097370479      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             126.21
                                                                     Accumulated                                                  2,352,072.22       2,352,072.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         100
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,352,072.22       2,352,072.22
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000805|220925|CO                  |0097370480      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000806|220925|CO                  |0097370481      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000807|220925|CO                  |0097370482      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000808|220925|CO                  |0097370483      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000809|220925|CO                  |0097370484      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000810|220925|CO                  |0097370485      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000811|220925|CO                  |0097370486      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000812|220925|CO                  |0097370487      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
                                                                     Page totals                                                        137.26             127.81
                                                                     Accumulated                                                  2,352,209.48       2,352,200.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         101
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,352,209.48       2,352,200.03
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000813|220925|CO                  |0097370488      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000814|220925|CO                  |0097370489      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000815|220925|CO                  |0097370490      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000816|220925|CO                  |0097370491      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000817|220925|CO                  |0097370492      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000818|220925|CO                  |0097370493      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000819|220925|CO                  |0097370494      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000820|220925|CO                  |0097370495      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000821|220925|CO                  |0097370496      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             129.31
                                                                     Accumulated                                                  2,352,329.34       2,352,329.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         102
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,352,329.34       2,352,329.34
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000822|220925|CO                  |0097370497      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000823|220925|CO                  |0097370498      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000824|220925|CO                  |0097370499      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000825|220925|CO                  |0097370500      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000826|220925|CO                  |0097370501      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000827|220925|CO                  |0097370502      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000828|220925|CO                  |0097370503      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000829|220925|CO                  |0097370504      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
                                                                     Page totals                                                        149.37             133.34
                                                                     Accumulated                                                  2,352,478.71       2,352,462.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         103
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,352,478.71       2,352,462.68
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000830|220925|CO                  |0097370505      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000831|220925|CO                  |0097370506      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000832|220925|CO                  |0097370507      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000833|220925|CO                  |0097370508      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000834|220925|CO                  |0097370509      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000835|220925|CO                  |0097370510      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000836|220925|CO                  |0097370511      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000837|220925|CO                  |0097370512      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000838|220925|CO                  |0097370513      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             135.89
                                                                     Accumulated                                                  2,352,598.57       2,352,598.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         104
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,352,598.57       2,352,598.57
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000839|220925|CO                  |0097370514      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000840|220925|CO                  |0097370515      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000841|220925|CO                  |0097370516      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000842|220925|CO                  |0097370517      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000843|220925|CO                  |0097370518      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000844|220925|CO                  |0097370519      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000845|220925|CO                  |0097370520      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000846|220925|CO                  |0097370521      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
                                                                     Page totals                                                        132.03             125.42
                                                                     Accumulated                                                  2,352,730.60       2,352,723.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         105
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,352,730.60       2,352,723.99
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000847|220925|CO                  |0097370522      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000848|220925|CO                  |0097370523      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000849|220925|CO                  |0097370524      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000850|220925|CO                  |0097370525      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000851|220925|CO                  |0097370526      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000852|220925|CO                  |0097370527      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000853|220925|CO                  |0097370528      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000854|220925|CO                  |0097370529      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000855|220925|CO                  |0097370530      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             126.47
                                                                     Accumulated                                                  2,352,850.46       2,352,850.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         106
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,352,850.46       2,352,850.46
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000856|220925|CO                  |0097370531      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000857|220925|CO                  |0097370532      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000858|220925|CO                  |0097370533      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000859|220925|CO                  |0097370534      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000860|220925|CO                  |0097370535      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000861|220925|CO                  |0097370536      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000862|220925|CO                  |0097370537      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000863|220925|CO                  |0097370538      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
                                                                     Page totals                                                        131.04             123.17
                                                                     Accumulated                                                  2,352,981.50       2,352,973.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         107
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,352,981.50       2,352,973.63
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000864|220925|CO                  |0097370539      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000865|220925|CO                  |0097370540      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000866|220925|CO                  |0097370541      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000867|220925|CO                  |0097370542      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000868|220925|CO                  |0097370543      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000869|220925|CO                  |0097370544      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000870|220925|CO                  |0097370545      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000871|220925|CO                  |0097370546      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000872|220925|CO                  |0097370547      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        160.17             168.04
                                                                     Accumulated                                                  2,353,141.67       2,353,141.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         108
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,353,141.67       2,353,141.67
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000873|220925|CO                  |0097370548      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000874|220925|CO                  |0097370549      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000875|220925|CO                  |0097370550      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.46 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000876|220925|CO                  |0097370551      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000877|220925|CO                  |0097370552      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000878|220925|CO                  |0097370553      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000879|220925|CO                  |0097370554      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000880|220925|CO                  |0097370555      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
                                                                     Page totals                                                        293.03             296.73
                                                                     Accumulated                                                  2,353,434.70       2,353,438.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         109
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,353,434.70       2,353,438.40
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000881|220925|CO                  |0097370556      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000882|220925|CO                  |0097370557      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000883|220925|CO                  |0097370558      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000884|220925|CO                  |0097370559      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000885|220925|CO                  |0097370560      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000886|220925|CO                  |0097370561      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000887|220925|CO                  |0097370562      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000888|220925|CO                  |0097370563      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000889|220925|CO                  |0097370564      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        284.49             280.79
                                                                     Accumulated                                                  2,353,719.19       2,353,719.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         110
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,353,719.19       2,353,719.19
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000890|220925|CO                  |0097370565      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000891|220925|CO                  |0097370566      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000892|220925|CO                  |0097370567      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000893|220925|CO                  |0097370568      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000894|220925|CO                  |0097370569      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000895|220925|CO                  |0097370570      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000896|220925|CO                  |0097370571      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000897|220925|CO                  |0097370572      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
                                                                     Page totals                                                        213.99             240.07
                                                                     Accumulated                                                  2,353,933.18       2,353,959.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         111
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,353,933.18       2,353,959.26
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000898|220925|CO                  |0097370573      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000899|220925|CO                  |0097370574      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000900|220925|CO                  |0097370575      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000901|220925|CO                  |0097370576      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000902|220925|CO                  |0097370577      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000903|220925|CO                  |0097370578      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000904|220925|CO                  |0097370579      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000905|220925|CO                  |0097370580      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000906|220925|CO                  |0097370581      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        534.99             508.91
                                                                     Accumulated                                                  2,354,468.17       2,354,468.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         112
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,354,468.17       2,354,468.17
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000907|220925|CO                  |0097370582      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000908|220925|CO                  |0097370583      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000909|220925|CO                  |0097370584      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000910|220925|CO                  |0097370585      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000911|220925|CO                  |0097370586      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000912|220925|CO                  |0097370587      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000913|220925|CO                  |0097370588      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000914|220925|CO                  |0097370589      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
                                                                     Page totals                                                        630.01             660.85
                                                                     Accumulated                                                  2,355,098.18       2,355,129.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         113
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,355,098.18       2,355,129.02
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000915|220925|CO                  |0097370590      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000916|220925|CO                  |0097370591      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000917|220925|CO                  |0097370592      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000918|220925|CO                  |0097370593      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000919|220925|CO                  |0097370594      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000920|220925|CO                  |0097370595      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000921|220925|CO                  |0097370596      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000922|220925|CO                  |0097370597      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000923|220925|CO                  |0097370598      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        538.09             507.25
                                                                     Accumulated                                                  2,355,636.27       2,355,636.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         114
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,355,636.27       2,355,636.27
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000924|220925|CO                  |0097370599      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000925|220925|CO                  |0097370600      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000926|220925|CO                  |0097370601      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000927|220925|CO                  |0097370602      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000928|220925|CO                  |0097370603      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000929|220925|CO                  |0097370604      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000930|220925|CO                  |0097370605      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000931|220925|CO                  |0097370606      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
                                                                     Page totals                                                        565.24             496.53
                                                                     Accumulated                                                  2,356,201.51       2,356,132.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         115
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,356,201.51       2,356,132.80
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000932|220925|CO                  |0097370607      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000933|220925|CO                  |0097370608      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000934|220925|CO                  |0097370609      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000935|220925|CO                  |0097370610      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000936|220925|CO                  |0097370611      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000937|220925|CO                  |0097370612      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000938|220925|CO                  |0097370613      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000939|220925|CO                  |0097370614      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000940|220925|CO                  |0097370615      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        579.71             648.42
                                                                     Accumulated                                                  2,356,781.22       2,356,781.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         116
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,356,781.22       2,356,781.22
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000941|220925|CO                  |0097370616      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000942|220925|CO                  |0097370617      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000943|220925|CO                  |0097370618      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000944|220925|CO                  |0097370619      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000945|220925|CO                  |0097370620      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000946|220925|CO                  |0097370621      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000947|220925|CO                  |0097370622      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000948|220925|CO                  |0097370623      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
                                                                     Page totals                                                        631.98             668.48
                                                                     Accumulated                                                  2,357,413.20       2,357,449.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         117
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,357,413.20       2,357,449.70
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000949|220925|CO                  |0097370624      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000950|220925|CO                  |0097370625      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000951|220925|CO                  |0097370626      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000952|220925|CO                  |0097370627      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000953|220925|CO                  |0097370628      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000954|220925|CO                  |0097370629      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000955|220925|CO                  |0097370630      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000956|220925|CO                  |0097370631      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000957|220925|CO                  |0097370632      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        419.80             383.30
                                                                     Accumulated                                                  2,357,833.00       2,357,833.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         118
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,357,833.00       2,357,833.00
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000958|220925|CO                  |0097370633      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000959|220925|CO                  |0097370634      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000960|220925|CO                  |0097370635      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000961|220925|CO                  |0097370636      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000962|220925|CO                  |0097370637      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000963|220925|CO                  |0097370638      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000964|220925|CO                  |0097370639      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000965|220925|CO                  |0097370640      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
                                                                     Page totals                                                        625.09             668.48
                                                                     Accumulated                                                  2,358,458.09       2,358,501.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         119
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,358,458.09       2,358,501.48
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000966|220925|CO                  |0097370641      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000967|220925|CO                  |0097370642      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000968|220925|CO                  |0097370643      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000969|220925|CO                  |0097370644      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000970|220925|CO                  |0097370645      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000971|220925|CO                  |0097370646      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000972|220925|CO                  |0097370647      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000973|220925|CO                  |0097370648      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000974|220925|CO                  |0097370649      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        317.41             274.02
                                                                     Accumulated                                                  2,358,775.50       2,358,775.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         120
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,358,775.50       2,358,775.50
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000975|220925|CO                  |0097370650      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000976|220925|CO                  |0097370651      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000977|220925|CO                  |0097370652      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000978|220925|CO                  |0097370653      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000979|220925|CO                  |0097370654      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000980|220925|CO                  |0097370655      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000981|220925|CO                  |0097370656      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000982|220925|CO                  |0097370657      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
                                                                     Page totals                                                        517.17             537.40
                                                                     Accumulated                                                  2,359,292.67       2,359,312.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         121
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,359,292.67       2,359,312.90
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000983|220925|CO                  |0097370658      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000984|220925|CO                  |0097370659      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000985|220925|CO                  |0097370660      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000986|220925|CO                  |0097370661      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000987|220925|CO                  |0097370662      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000988|220925|CO                  |0097370663      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000989|220925|CO                  |0097370664      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000990|220925|CO                  |0097370665      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000991|220925|CO                  |0097370666      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        520.39             500.16
                                                                     Accumulated                                                  2,359,813.06       2,359,813.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         122
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,359,813.06       2,359,813.06
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000992|220925|CO                  |0097370667      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000993|220925|CO                  |0097370668      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000994|220925|CO                  |0097370669      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000995|220925|CO                  |0097370670      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000996|220925|CO                  |0097370671      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000997|220925|CO                  |0097370672      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000998|220925|CO                  |0097370673      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00000999|220925|CO                  |0097370674      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        313.90             313.90
                                                                     Accumulated                                                  2,360,126.96       2,360,126.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         123
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,360,126.96       2,360,126.96
|00001000|220925|CO                  |0097370675      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001001|220925|CO                  |0097370676      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001002|220925|CO                  |0097370677      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001003|220925|CO                  |0097370678      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001004|220925|CO                  |0097370679      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001005|220925|CO                  |0097370680      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001006|220925|CO                  |0097370681      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001007|220925|CO                  |0097370682      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001008|220925|CO                  |0097370683      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
                                                                     Page totals                                                        211.55             211.55
                                                                     Accumulated                                                  2,360,338.51       2,360,338.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         124
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,360,338.51       2,360,338.51
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001009|220925|CO                  |0097370684      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001010|220925|CO                  |0097370685      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001011|220925|CO                  |0097370686      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001012|220925|CO                  |0097370687      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001013|220925|CO                  |0097370688      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001014|220925|CO                  |0097370689      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001015|220925|CO                  |0097370690      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001016|220925|CO                  |0097370691      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        222.06             222.06
                                                                     Accumulated                                                  2,360,560.57       2,360,560.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         125
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,360,560.57       2,360,560.57
|00001017|220925|CO                  |0097370692      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001018|220925|CO                  |0097370693      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001019|220925|CO                  |0097370694      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001020|220925|CO                  |0097370695      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001021|220925|CO                  |0097370696      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001022|220925|CO                  |0097370697      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001023|220925|CO                  |0097370698      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001024|220925|CO                  |0097370699      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001025|220925|CO                  |0097370700      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
                                                                     Page totals                                                        223.96             223.96
                                                                     Accumulated                                                  2,360,784.53       2,360,784.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         126
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,360,784.53       2,360,784.53
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001026|220925|CO                  |0097370701      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001027|220925|CO                  |0097370702      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001028|220925|CO                  |0097370703      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001029|220925|CO                  |0097370704      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001030|220925|CO                  |0097370705      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001031|220925|CO                  |0097370706      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001032|220925|CO                  |0097370707      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001033|220925|CO                  |0097370708      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        225.65             225.65
                                                                     Accumulated                                                  2,361,010.18       2,361,010.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         127
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,361,010.18       2,361,010.18
|00001034|220925|CO                  |0097370709      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001035|220925|CO                  |0097370710      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.77 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.77 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001036|220925|CO                  |0097370711      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           178.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           178.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001037|220925|CO                  |0097370712      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.97 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001038|220925|CO                  |0097370713      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           101.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           101.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001039|220925|CO                  |0097370714      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001040|220925|CO                  |0097370715      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001041|220925|CO                  |0097370716      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001042|220925|CO                  |0097370717      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
                                                                     Page totals                                                        576.50             574.92
                                                                     Accumulated                                                  2,361,586.68       2,361,585.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         128
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,361,586.68       2,361,585.10
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001043|220925|CO                  |0097370718      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001044|220925|CO                  |0097370719      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001045|220925|CO                  |0097370720      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001046|220925|CO                  |0097370721      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001047|220925|CO                  |0097370722      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001048|220925|CO                  |0097370723      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001049|220925|CO                  |0097370724      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001050|220925|CO                  |0097370725      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        156.16             157.74
                                                                     Accumulated                                                  2,361,742.84       2,361,742.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         129
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,361,742.84       2,361,742.84
|00001051|220925|CO                  |0097370726      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001052|220925|CO                  |0097370727      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001053|220925|CO                  |0097370728      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001054|220925|CO                  |0097370729      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001055|220925|CO                  |0097370730      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001056|220925|CO                  |0097370731      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001057|220925|CO                  |0097370732      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001058|220925|CO                  |0097370733      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001059|220925|CO                  |0097370734      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
                                                                     Page totals                                                        216.64             227.89
                                                                     Accumulated                                                  2,361,959.48       2,361,970.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         130
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,361,959.48       2,361,970.73
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001060|220925|CO                  |0097370735      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001061|220925|CO                  |0097370736      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001062|220925|CO                  |0097370737      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001063|220925|CO                  |0097370738      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001064|220925|CO                  |0097370739      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001065|220925|CO                  |0097370740      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001066|220925|CO                  |0097370741      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001067|220925|CO                  |0097370742      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        205.30             194.05
                                                                     Accumulated                                                  2,362,164.78       2,362,164.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         131
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,362,164.78       2,362,164.78
|00001068|220925|CO                  |0097370743      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001069|220925|CO                  |0097370744      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001070|220925|CO                  |0097370745      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001071|220925|CO                  |0097370746      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001072|220925|CO                  |0097370747      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001073|220925|CO                  |0097370748      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001074|220925|CO                  |0097370749      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001075|220925|CO                  |0097370750      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001076|220925|CO                  |0097370751      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
                                                                     Page totals                                                        146.08             164.34
                                                                     Accumulated                                                  2,362,310.86       2,362,329.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         132
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,362,310.86       2,362,329.12
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001077|220925|CO                  |0097370752      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001078|220925|CO                  |0097370753      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001079|220925|CO                  |0097370754      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001080|220925|CO                  |0097370755      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001081|220925|CO                  |0097370756      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001082|220925|CO                  |0097370757      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001083|220925|CO                  |0097370758      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001084|220925|CO                  |0097370759      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        164.34             146.08
                                                                     Accumulated                                                  2,362,475.20       2,362,475.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         133
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,362,475.20       2,362,475.20
|00001085|220925|CO                  |0097370760      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001086|220925|CO                  |0097370761      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001087|220925|CO                  |0097370762      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001088|220925|CO                  |0097370763      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001089|220925|CO                  |0097370764      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001090|220925|CO                  |0097370765      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001091|220925|CO                  |0097370766      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001092|220925|CO                  |0097370767      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001093|220925|CO                  |0097370768      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001094|220925|CO                  |0097370769      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001095|220925|CO                  |0097370770      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        178.85             178.85
                                                                     Accumulated                                                  2,362,654.05       2,362,654.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         134
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,362,654.05       2,362,654.05
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001096|220925|CO                  |0097370771      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001097|220925|CO                  |0097370772      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001098|220925|CO                  |0097370773      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001099|220925|CO                  |0097370774      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001100|220925|CO                  |0097370775      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001101|220925|CO                  |0097370776      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001102|220925|CO                  |0097370777      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001103|220925|CO                  |0097370778      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001104|220925|CO                  |0097370779      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001105|220925|CO                  |0097370780      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        244.29             244.29
                                                                     Accumulated                                                  2,362,898.34       2,362,898.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         135
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,362,898.34       2,362,898.34
|00001106|220925|CO                  |0097370781      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001107|220925|CO                  |0097370782      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001108|220925|CO                  |0097370783      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001109|220925|CO                  |0097370784      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001110|220925|CO                  |0097370785      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001111|220925|CO                  |0097370786      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001112|220925|CO                  |0097370787      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001113|220925|CO                  |0097370788      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001114|220925|CO                  |0097370789      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001115|220925|CO                  |0097370790      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001116|220925|CO                  |0097370791      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
                                                                     Page totals                                                        207.89             207.89
                                                                     Accumulated                                                  2,363,106.23       2,363,106.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         136
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,363,106.23       2,363,106.23
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001117|220925|CO                  |0097370792      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001118|220925|CO                  |0097370793      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001119|220925|CO                  |0097370794      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001120|220925|CO                  |0097370795      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001121|220925|CO                  |0097370796      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001122|220925|CO                  |0097370797      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001123|220925|CO                  |0097370798      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001124|220925|CO                  |0097370799      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001125|220925|CO                  |0097370800      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
                                                                     Page totals                                                        174.02             157.49
                                                                     Accumulated                                                  2,363,280.25       2,363,263.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         137
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,363,280.25       2,363,263.72
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001126|220925|CO                  |0097370801      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001127|220925|CO                  |0097370802      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001128|220925|CO                  |0097370803      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001129|220925|CO                  |0097370804      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001130|220925|CO                  |0097370805      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001131|220925|CO                  |0097370806      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001132|220925|CO                  |0097370807      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001133|220925|CO                  |0097370808      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001134|220925|CO                  |0097370809      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        360.78             377.31
                                                                     Accumulated                                                  2,363,641.03       2,363,641.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         138
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,363,641.03       2,363,641.03
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001135|220925|CO                  |0097370810      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.33 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001136|220925|CO                  |0097370811      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.47 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001137|220925|CO                  |0097370812      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001138|220925|CO                  |0097370813      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001139|220925|CO                  |0097370814      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001140|220925|CO                  |0097370815      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            80.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            80.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001141|220925|CO                  |0097370816      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            80.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            80.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001142|220925|CO                  |0097370817      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            80.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.26 |
                                                                     Page totals                                                      1,188.52           1,107.93
                                                                     Accumulated                                                  2,364,829.55       2,364,748.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         139
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,364,829.55       2,364,748.96
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            80.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001143|220925|CO                  |0097370818      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            80.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            80.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001144|220925|CO                  |0097370819      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            80.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            80.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001145|220925|CO                  |0097370820      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001146|220925|CO                  |0097370821      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001147|220925|CO                  |0097370822      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001148|220925|CO                  |0097370823      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001149|220925|CO                  |0097370824      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001150|220925|CO                  |0097370825      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001151|220925|CO                  |0097370826      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                      1,035.53           1,116.12
                                                                     Accumulated                                                  2,365,865.08       2,365,865.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         140
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,365,865.08       2,365,865.08
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001152|220925|CO                  |0097370827      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            80.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            80.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001153|220925|CO                  |0097370828      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001154|220925|CO                  |0097370829      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            80.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            80.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001155|220925|CO                  |0097370830      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            80.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            80.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001156|220925|CO                  |0097370831      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            80.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            80.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001157|220925|CO                  |0097370832      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            80.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            80.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001158|220925|CO                  |0097370833      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001159|220925|CO                  |0097370834      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
                                                                     Page totals                                                      1,021.20           1,296.06
                                                                     Accumulated                                                  2,366,886.28       2,367,161.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         141
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,366,886.28       2,367,161.14
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001160|220925|CO                  |0097370835      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001161|220925|CO                  |0097370836      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001162|220925|CO                  |0097370837      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001163|220925|CO                  |0097370838      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001164|220925|CO                  |0097370839      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001165|220925|CO                  |0097370840      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001166|220925|CO                  |0097370841      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001167|220925|CO                  |0097370842      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001168|220925|CO                  |0097370843      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                      1,410.23           1,135.37
                                                                     Accumulated                                                  2,368,296.51       2,368,296.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         142
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,368,296.51       2,368,296.51
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001169|220925|CO                  |0097370844      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001170|220925|CO                  |0097370845      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001171|220925|CO                  |0097370846      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001172|220925|CO                  |0097370847      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001173|220925|CO                  |0097370848      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001174|220925|CO                  |0097370849      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001175|220925|CO                  |0097370850      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001176|220925|CO                  |0097370851      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
                                                                     Page totals                                                      1,175.11           1,166.60
                                                                     Accumulated                                                  2,369,471.62       2,369,463.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         143
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,369,471.62       2,369,463.11
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001177|220925|CO                  |0097370852      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001178|220925|CO                  |0097370853      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001179|220925|CO                  |0097370854      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001180|220925|CO                  |0097370855      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001181|220925|CO                  |0097370856      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001182|220925|CO                  |0097370857      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001183|220925|CO                  |0097370858      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001184|220925|CO                  |0097370859      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001185|220925|CO                  |0097370860      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        299.96             308.47
                                                                     Accumulated                                                  2,369,771.58       2,369,771.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         144
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,369,771.58       2,369,771.58
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001186|220925|CO                  |0097370861      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001187|220925|CO                  |0097370862      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001188|220925|CO                  |0097370863      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001189|220925|CO                  |0097370864      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001190|220925|CO                  |0097370865      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001191|220925|CO                  |0097370866      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001192|220925|CO                  |0097370867      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001193|220925|CO                  |0097370868      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
                                                                     Page totals                                                        358.10             380.14
                                                                     Accumulated                                                  2,370,129.68       2,370,151.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         145
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,370,129.68       2,370,151.72
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001194|220925|CO                  |0097370869      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001195|220925|CO                  |0097370870      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001196|220925|CO                  |0097370871      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001197|220925|CO                  |0097370872      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001198|220925|CO                  |0097370873      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001199|220925|CO                  |0097370874      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001200|220925|CO                  |0097370875      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001201|220925|CO                  |0097370876      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001202|220925|CO                  |0097370877      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        361.60             339.56
                                                                     Accumulated                                                  2,370,491.28       2,370,491.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         146
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,370,491.28       2,370,491.28
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001203|220925|CO                  |0097370878      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001204|220925|CO                  |0097370879      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001205|220925|CO                  |0097370880      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001206|220925|CO                  |0097370881      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001207|220925|CO                  |0097370882      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001208|220925|CO                  |0097370883      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001209|220925|CO                  |0097370884      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001210|220925|CO                  |0097370885      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
                                                                     Page totals                                                        367.09             390.25
                                                                     Accumulated                                                  2,370,858.37       2,370,881.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         147
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,370,858.37       2,370,881.53
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001211|220925|CO                  |0097370886      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001212|220925|CO                  |0097370887      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001213|220925|CO                  |0097370888      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001214|220925|CO                  |0097370889      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001215|220925|CO                  |0097370890      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001216|220925|CO                  |0097370891      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001217|220925|CO                  |0097370892      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001218|220925|CO                  |0097370893      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001219|220925|CO                  |0097370894      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        362.72             339.56
                                                                     Accumulated                                                  2,371,221.09       2,371,221.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         148
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,371,221.09       2,371,221.09
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001220|220925|CO                  |0097370895      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001221|220925|CO                  |0097370896      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001222|220925|CO                  |0097370897      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001223|220925|CO                  |0097370898      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001224|220925|CO                  |0097370899      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001225|220925|CO                  |0097370900      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001226|220925|CO                  |0097370901      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001227|220925|CO                  |0097370902      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
                                                                     Page totals                                                        343.26             356.48
                                                                     Accumulated                                                  2,371,564.35       2,371,577.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         149
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,371,564.35       2,371,577.57
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001228|220925|CO                  |0097370903      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001229|220925|CO                  |0097370904      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001230|220925|CO                  |0097370905      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001231|220925|CO                  |0097370906      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001232|220925|CO                  |0097370907      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001233|220925|CO                  |0097370908      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001234|220925|CO                  |0097370909      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001235|220925|CO                  |0097370910      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001236|220925|CO                  |0097370911      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        327.83             314.61
                                                                     Accumulated                                                  2,371,892.18       2,371,892.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         150
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,371,892.18       2,371,892.18
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001237|220925|CO                  |0097370912      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001238|220925|CO                  |0097370913      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001239|220925|CO                  |0097370914      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001240|220925|CO                  |0097370915      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001241|220925|CO                  |0097370916      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001242|220925|CO                  |0097370917      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001243|220925|CO                  |0097370918      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001244|220925|CO                  |0097370919      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
                                                                     Page totals                                                        272.59             293.68
                                                                     Accumulated                                                  2,372,164.77       2,372,185.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         151
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,372,164.77       2,372,185.86
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001245|220925|CO                  |0097370920      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001246|220925|CO                  |0097370921      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001247|220925|CO                  |0097370922      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001248|220925|CO                  |0097370923      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001249|220925|CO                  |0097370924      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001250|220925|CO                  |0097370925      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001251|220925|CO                  |0097370926      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001252|220925|CO                  |0097370927      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001253|220925|CO                  |0097370928      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        360.65             339.56
                                                                     Accumulated                                                  2,372,525.42       2,372,525.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         152
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,372,525.42       2,372,525.42
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001254|220925|CO                  |0097370929      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001255|220925|CO                  |0097370930      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001256|220925|CO                  |0097370931      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001257|220925|CO                  |0097370932      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001258|220925|CO                  |0097370933      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001259|220925|CO                  |0097370934      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001260|220925|CO                  |0097370935      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001261|220925|CO                  |0097370936      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
                                                                     Page totals                                                        379.24             361.11
                                                                     Accumulated                                                  2,372,904.66       2,372,886.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         153
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,372,904.66       2,372,886.53
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001262|220925|CO                  |0097370937      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001263|220925|CO                  |0097370938      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001264|220925|CO                  |0097370939      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001265|220925|CO                  |0097370940      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001266|220925|CO                  |0097370941      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001267|220925|CO                  |0097370942      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001268|220925|CO                  |0097370943      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001269|220925|CO                  |0097370944      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001270|220925|CO                  |0097370945      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        245.29             263.42
                                                                     Accumulated                                                  2,373,149.95       2,373,149.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         154
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,373,149.95       2,373,149.95
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001271|220925|CO                  |0097370946      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001272|220925|CO                  |0097370947      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001273|220925|CO                  |0097370948      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001274|220925|CO                  |0097370949      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001275|220925|CO                  |0097370950      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001276|220925|CO                  |0097370951      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001277|220925|CO                  |0097370952      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001278|220925|CO                  |0097370953      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
                                                                     Page totals                                                        493.38             473.55
                                                                     Accumulated                                                  2,373,643.33       2,373,623.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         155
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,373,643.33       2,373,623.50
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001279|220925|CO                  |0097370954      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001280|220925|CO                  |0097370955      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001281|220925|CO                  |0097370956      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001282|220925|CO                  |0097370957      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001283|220925|CO                  |0097370958      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001284|220925|CO                  |0097370959      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001285|220925|CO                  |0097370960      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001286|220925|CO                  |0097370961      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001287|220925|CO                  |0097370962      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        418.05             437.88
                                                                     Accumulated                                                  2,374,061.38       2,374,061.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         156
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,374,061.38       2,374,061.38
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001288|220925|CO                  |0097370963      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001289|220925|CO                  |0097370964      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001290|220925|CO                  |0097370965      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001291|220925|CO                  |0097370966      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001292|220925|CO                  |0097370967      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001293|220925|CO                  |0097370968      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001294|220925|CO                  |0097370969      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001295|220925|CO                  |0097370970      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
                                                                     Page totals                                                        464.97             413.81
                                                                     Accumulated                                                  2,374,526.35       2,374,475.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         157
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,374,526.35       2,374,475.19
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001296|220925|CO                  |0097370971      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001297|220925|CO                  |0097370972      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001298|220925|CO                  |0097370973      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001299|220925|CO                  |0097370974      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001300|220925|CO                  |0097370975      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001301|220925|CO                  |0097370976      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001302|220925|CO                  |0097370977      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001303|220925|CO                  |0097370978      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001304|220925|CO                  |0097370979      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        403.87             455.03
                                                                     Accumulated                                                  2,374,930.22       2,374,930.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         158
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,374,930.22       2,374,930.22
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001305|220925|CO                  |0097370980      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001306|220925|CO                  |0097370981      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001307|220925|CO                  |0097370982      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001308|220925|CO                  |0097370983      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001309|220925|CO                  |0097370984      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001310|220925|CO                  |0097370985      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001311|220925|CO                  |0097370986      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001312|220925|CO                  |0097370987      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
                                                                     Page totals                                                        421.47             390.96
                                                                     Accumulated                                                  2,375,351.69       2,375,321.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         159
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,375,351.69       2,375,321.18
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001313|220925|CO                  |0097370988      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001314|220925|CO                  |0097370989      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001315|220925|CO                  |0097370990      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001316|220925|CO                  |0097370991      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001317|220925|CO                  |0097370992      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001318|220925|CO                  |0097370993      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001319|220925|CO                  |0097370994      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001320|220925|CO                  |0097370995      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001321|220925|CO                  |0097370996      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        437.21             467.72
                                                                     Accumulated                                                  2,375,788.90       2,375,788.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         160
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,375,788.90       2,375,788.90
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001322|220925|CO                  |0097370997      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001323|220925|CO                  |0097370998      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001324|220925|CO                  |0097370999      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001325|220925|CO                  |0097371000      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001326|220925|CO                  |0097371001      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001327|220925|CO                  |0097371002      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001328|220925|CO                  |0097371003      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001329|220925|CO                  |0097371004      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
                                                                     Page totals                                                        426.15             421.75
                                                                     Accumulated                                                  2,376,215.05       2,376,210.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         161
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,376,215.05       2,376,210.65
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001330|220925|CO                  |0097371005      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001331|220925|CO                  |0097371006      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001332|220925|CO                  |0097371007      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001333|220925|CO                  |0097371008      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001334|220925|CO                  |0097371009      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001335|220925|CO                  |0097371010      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001336|220925|CO                  |0097371011      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001337|220925|CO                  |0097371012      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001338|220925|CO                  |0097371013      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        456.87             461.27
                                                                     Accumulated                                                  2,376,671.92       2,376,671.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         162
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,376,671.92       2,376,671.92
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001339|220925|CO                  |0097371014      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001340|220925|CO                  |0097371015      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001341|220925|CO                  |0097371016      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001342|220925|CO                  |0097371017      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001343|220925|CO                  |0097371018      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001344|220925|CO                  |0097371019      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001345|220925|CO                  |0097371020      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001346|220925|CO                  |0097371021      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
                                                                     Page totals                                                        454.56             427.03
                                                                     Accumulated                                                  2,377,126.48       2,377,098.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         163
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,377,126.48       2,377,098.95
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001347|220925|CO                  |0097371022      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001348|220925|CO                  |0097371023      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001349|220925|CO                  |0097371024      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001350|220925|CO                  |0097371025      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001351|220925|CO                  |0097371026      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001352|220925|CO                  |0097371027      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001353|220925|CO                  |0097371028      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001354|220925|CO                  |0097371029      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001355|220925|CO                  |0097371030      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        370.78             398.31
                                                                     Accumulated                                                  2,377,497.26       2,377,497.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         164
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,377,497.26       2,377,497.26
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001356|220925|CO                  |0097371031      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001357|220925|CO                  |0097371032      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001358|220925|CO                  |0097371033      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001359|220925|CO                  |0097371034      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001360|220925|CO                  |0097371035      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001361|220925|CO                  |0097371036      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001362|220925|CO                  |0097371037      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001363|220925|CO                  |0097371038      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
                                                                     Page totals                                                        498.06             465.01
                                                                     Accumulated                                                  2,377,995.32       2,377,962.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         165
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,377,995.32       2,377,962.27
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001364|220925|CO                  |0097371039      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001365|220925|CO                  |0097371040      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001366|220925|CO                  |0097371041      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001367|220925|CO                  |0097371042      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001368|220925|CO                  |0097371043      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001369|220925|CO                  |0097371044      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001370|220925|CO                  |0097371045      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001371|220925|CO                  |0097371046      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001372|220925|CO                  |0097371047      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        365.30             398.35
                                                                     Accumulated                                                  2,378,360.62       2,378,360.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         166
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,378,360.62       2,378,360.62
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001373|220925|CO                  |0097371048      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001374|220925|CO                  |0097371049      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001375|220925|CO                  |0097371050      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001376|220925|CO                  |0097371051      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001377|220925|CO                  |0097371052      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001378|220925|CO                  |0097371053      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001379|220925|CO                  |0097371054      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001380|220925|CO                  |0097371055      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
                                                                     Page totals                                                        440.31             387.43
                                                                     Accumulated                                                  2,378,800.93       2,378,748.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         167
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,378,800.93       2,378,748.05
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001381|220925|CO                  |0097371056      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001382|220925|CO                  |0097371057      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001383|220925|CO                  |0097371058      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001384|220925|CO                  |0097371059      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.46 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001385|220925|CO                  |0097371060      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001386|220925|CO                  |0097371061      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001387|220925|CO                  |0097371062      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001388|220925|CO                  |0097371063      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001389|220925|CO                  |0097371064      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        252.58             305.46
                                                                     Accumulated                                                  2,379,053.51       2,379,053.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         168
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,379,053.51       2,379,053.51
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001390|220925|CO                  |0097371065      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001391|220925|CO                  |0097371066      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001392|220925|CO                  |0097371067      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001393|220925|CO                  |0097371068      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001394|220925|CO                  |0097371069      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001395|220925|CO                  |0097371070      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001396|220925|CO                  |0097371071      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001397|220925|CO                  |0097371072      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
                                                                     Page totals                                                        179.00             186.93
                                                                     Accumulated                                                  2,379,232.51       2,379,240.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         169
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,379,232.51       2,379,240.44
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001398|220925|CO                  |0097371073      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001399|220925|CO                  |0097371074      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001400|220925|CO                  |0097371075      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001401|220925|CO                  |0097371076      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001402|220925|CO                  |0097371077      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001403|220925|CO                  |0097371078      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001404|220925|CO                  |0097371079      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001405|220925|CO                  |0097371080      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001406|220925|CO                  |0097371081      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        276.72             268.79
                                                                     Accumulated                                                  2,379,509.23       2,379,509.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         170
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,379,509.23       2,379,509.23
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001407|220925|CO                  |0097371082      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001408|220925|CO                  |0097371083      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001409|220925|CO                  |0097371084      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001410|220925|CO                  |0097371085      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001411|220925|CO                  |0097371086      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001412|220925|CO                  |0097371087      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001413|220925|CO                  |0097371088      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001414|220925|CO                  |0097371089      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
                                                                     Page totals                                                        574.01             610.51
                                                                     Accumulated                                                  2,380,083.24       2,380,119.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         171
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,380,083.24       2,380,119.74
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001415|220925|CO                  |0097371090      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001416|220925|CO                  |0097371091      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001417|220925|CO                  |0097371092      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001418|220925|CO                  |0097371093      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001419|220925|CO                  |0097371094      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001420|220925|CO                  |0097371095      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001421|220925|CO                  |0097371096      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001422|220925|CO                  |0097371097      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001423|220925|CO                  |0097371098      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        245.86             209.36
                                                                     Accumulated                                                  2,380,329.10       2,380,329.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         172
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,380,329.10       2,380,329.10
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001424|220925|CO                  |0097371099      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001425|220925|CO                  |0097371100      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001426|220925|CO                  |0097371101      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001427|220925|CO                  |0097371102      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001428|220925|CO                  |0097371103      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001429|220925|CO                  |0097371104      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001430|220925|CO                  |0097371105      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001431|220925|CO                  |0097371106      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001432|220925|CO                  |0097371107      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.04 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.04 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001433|220925|CO                  |0097371108      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
                                                                     Page totals                                                        445.61             459.51
                                                                     Accumulated                                                  2,380,774.71       2,380,788.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         173
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,380,774.71       2,380,788.61
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001434|220925|CO                  |0097371109      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001435|220925|CO                  |0097371110      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001436|220925|CO                  |0097371111      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001437|220925|CO                  |0097371112      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001438|220925|CO                  |0097371113      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001439|220925|CO                  |0097371114      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            87.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            87.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001440|220925|CO                  |0097371115      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001441|220925|CO                  |0097371116      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
                                                                     Page totals                                                        429.85             415.95
                                                                     Accumulated                                                  2,381,204.56       2,381,204.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         174
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,381,204.56       2,381,204.56
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001442|220925|CO                  |0097371117      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001443|220925|CO                  |0097371118      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001444|220925|CO                  |0097371119      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001445|220925|CO                  |0097371120      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001446|220925|CO                  |0097371121      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001447|220925|CO                  |0097371122      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001448|220925|CO                  |0097371123      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001449|220925|CO                  |0097371124      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001450|220925|CO                  |0097371125      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
                                                                     Page totals                                                        246.99             228.19
                                                                     Accumulated                                                  2,381,451.55       2,381,432.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         175
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,381,451.55       2,381,432.75
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001451|220925|CO                  |0097371126      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001452|220925|CO                  |0097371127      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001453|220925|CO                  |0097371128      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001454|220925|CO                  |0097371129      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001455|220925|CO                  |0097371130      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001456|220925|CO                  |0097371131      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001457|220925|CO                  |0097371132      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001458|220925|CO                  |0097371133      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
                                                                     Page totals                                                        153.01             171.81
                                                                     Accumulated                                                  2,381,604.56       2,381,604.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         176
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,381,604.56       2,381,604.56
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001459|220925|CO                  |0097371134      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001460|220925|CO                  |0097371135      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001461|220925|CO                  |0097371136      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001462|220925|CO                  |0097371137      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001463|220925|CO                  |0097371138      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001464|220925|CO                  |0097371139      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001465|220925|CO                  |0097371140      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001466|220925|CO                  |0097371141      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001467|220925|CO                  |0097371142      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
                                                                     Page totals                                                        185.01             166.21
                                                                     Accumulated                                                  2,381,789.57       2,381,770.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         177
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,381,789.57       2,381,770.77
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001468|220925|CO                  |0097371143      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001469|220925|CO                  |0097371144      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001470|220925|CO                  |0097371145      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001471|220925|CO                  |0097371146      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001472|220925|CO                  |0097371147      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001473|220925|CO                  |0097371148      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001474|220925|CO                  |0097371149      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001475|220925|CO                  |0097371150      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.36 |                  |
                                                                     Page totals                                                         93.25             112.05
                                                                     Accumulated                                                  2,381,882.82       2,381,882.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         178
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,381,882.82       2,381,882.82
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001476|220925|CO                  |0097371151      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001477|220925|CO                  |0097371152      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.97 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001478|220925|CO                  |0097371153      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001479|220925|CO                  |0097371154      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001480|220925|CO                  |0097371155      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001481|220925|CO                  |0097371156      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001482|220925|CO                  |0097371157      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001483|220925|CO                  |0097371158      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001484|220925|CO                  |0097371159      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
                                                                     Page totals                                                        376.88             369.90
                                                                     Accumulated                                                  2,382,259.70       2,382,252.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         179
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,382,259.70       2,382,252.72
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001485|220925|CO                  |0097371160      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001486|220925|CO                  |0097371161      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001487|220925|CO                  |0097371162      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001488|220925|CO                  |0097371163      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001489|220925|CO                  |0097371164      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001490|220925|CO                  |0097371165      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001491|220925|CO                  |0097371166      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001492|220925|CO                  |0097371167      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
                                                                     Page totals                                                        119.96             126.94
                                                                     Accumulated                                                  2,382,379.66       2,382,379.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         180
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,382,379.66       2,382,379.66
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001493|220925|CO                  |0097371168      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001494|220925|CO                  |0097371169      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001495|220925|CO                  |0097371170      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001496|220925|CO                  |0097371171      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001497|220925|CO                  |0097371172      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001498|220925|CO                  |0097371173      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001499|220925|CO                  |0097371174      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001500|220925|CO                  |0097371175      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001501|220925|CO                  |0097371176      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
                                                                     Page totals                                                        156.99             161.35
                                                                     Accumulated                                                  2,382,536.65       2,382,541.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         181
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,382,536.65       2,382,541.01
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001502|220925|CO                  |0097371177      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001503|220925|CO                  |0097371178      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001504|220925|CO                  |0097371179      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001505|220925|CO                  |0097371180      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001506|220925|CO                  |0097371181      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001507|220925|CO                  |0097371182      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001508|220925|CO                  |0097371183      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.42 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001509|220925|CO                  |0097371184      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
                                                                     Page totals                                                        252.48             248.12
                                                                     Accumulated                                                  2,382,789.13       2,382,789.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         182
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,382,789.13       2,382,789.13
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001510|220925|CO                  |0097371185      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001511|220925|CO                  |0097371186      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001512|220925|CO                  |0097371187      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001513|220925|CO                  |0097371188      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001514|220925|CO                  |0097371189      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001515|220925|CO                  |0097371190      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.58 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.58 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001516|220925|CO                  |0097371191      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.58 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.58 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001517|220925|CO                  |0097371192      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001518|220925|CO                  |0097371193      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.97 |
                                                                     Page totals                                                        177.28             212.25
                                                                     Accumulated                                                  2,382,966.41       2,383,001.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         183
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,382,966.41       2,383,001.38
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001519|220925|CO                  |0097371194      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.49 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001520|220925|CO                  |0097371195      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001521|220925|CO                  |0097371196      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001522|220925|CO                  |0097371197      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001523|220925|CO                  |0097371198      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001524|220925|CO                  |0097371199      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001525|220925|CO                  |0097371200      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001526|220925|CO                  |0097371201      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.92 |                  |
                                                                     Page totals                                                        127.05              92.08
                                                                     Accumulated                                                  2,383,093.46       2,383,093.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         184
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,383,093.46       2,383,093.46
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001527|220925|CO                  |0097371202      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001528|220925|CO                  |0097371203      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001529|220925|CO                  |0097371204      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001530|220925|CO                  |0097371205      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001531|220925|CO                  |0097371206      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001532|220925|CO                  |0097371207      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001533|220925|CO                  |0097371208      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001534|220925|CO                  |0097371209      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001535|220925|CO                  |0097371210      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
                                                                     Page totals                                                        398.91             391.93
                                                                     Accumulated                                                  2,383,492.37       2,383,485.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         185
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,383,492.37       2,383,485.39
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001536|220925|CO                  |0097371211      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001537|220925|CO                  |0097371212      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001538|220925|CO                  |0097371213      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001539|220925|CO                  |0097371214      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001540|220925|CO                  |0097371215      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001541|220925|CO                  |0097371216      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001542|220925|CO                  |0097371217      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001543|220925|CO                  |0097371218      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
                                                                     Page totals                                                        147.47             154.45
                                                                     Accumulated                                                  2,383,639.84       2,383,639.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         186
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,383,639.84       2,383,639.84
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001544|220925|CO                  |0097371219      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001545|220925|CO                  |0097371220      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001546|220925|CO                  |0097371221      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001547|220925|CO                  |0097371222      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001548|220925|CO                  |0097371223      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001549|220925|CO                  |0097371224      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001550|220925|CO                  |0097371225      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001551|220925|CO                  |0097371226      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001552|220925|CO                  |0097371227      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
                                                                     Page totals                                                        142.94             155.28
                                                                     Accumulated                                                  2,383,782.78       2,383,795.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         187
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,383,782.78       2,383,795.12
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001553|220925|CO                  |0097371228      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001554|220925|CO                  |0097371229      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           282.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           282.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001555|220925|CO                  |0097371230      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001556|220925|CO                  |0097371231      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           160.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           160.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001557|220925|CO                  |0097371232      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001558|220925|CO                  |0097371233      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001559|220925|CO                  |0097371234      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001560|220925|CO                  |0097371235      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
                                                                     Page totals                                                        869.60             857.26
                                                                     Accumulated                                                  2,384,652.38       2,384,652.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         188
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,384,652.38       2,384,652.38
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001561|220925|CO                  |0097371236      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001562|220925|CO                  |0097371237      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001563|220925|CO                  |0097371238      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001564|220925|CO                  |0097371239      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001565|220925|CO                  |0097371240      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001566|220925|CO                  |0097371241      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001567|220925|CO                  |0097371242      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001568|220925|CO                  |0097371243      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001569|220925|CO                  |0097371244      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
                                                                     Page totals                                                        344.87             326.06
                                                                     Accumulated                                                  2,384,997.25       2,384,978.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         189
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,384,997.25       2,384,978.44
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001570|220925|CO                  |0097371245      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001571|220925|CO                  |0097371246      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001572|220925|CO                  |0097371247      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001573|220925|CO                  |0097371248      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001574|220925|CO                  |0097371249      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001575|220925|CO                  |0097371250      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001576|220925|CO                  |0097371251      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001577|220925|CO                  |0097371252      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            53.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            63.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            63.56 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            53.46 |                  |
                                                                     Page totals                                                        647.19             666.00
                                                                     Accumulated                                                  2,385,644.44       2,385,644.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         190
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,385,644.44       2,385,644.44
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001578|220925|CO                  |0097371253      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            53.46 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            63.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            53.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            63.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001579|220925|CO                  |0097371254      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001580|220925|CO                  |0097371255      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001581|220925|CO                  |0097371256      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001582|220925|CO                  |0097371257      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001583|220925|CO                  |0097371258      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001584|220925|CO                  |0097371259      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001585|220925|CO                  |0097371260      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001586|220925|CO                  |0097371261      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
                                                                     Page totals                                                        507.31             480.90
                                                                     Accumulated                                                  2,386,151.75       2,386,125.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         191
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,386,151.75       2,386,125.34
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001587|220925|CO                  |0097371262      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001588|220925|CO                  |0097371263      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001589|220925|CO                  |0097371264      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001590|220925|CO                  |0097371265      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001591|220925|CO                  |0097371266      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001592|220925|CO                  |0097371267      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001593|220925|CO                  |0097371268      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001594|220925|CO                  |0097371269      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
                                                                     Page totals                                                        420.72             447.13
                                                                     Accumulated                                                  2,386,572.47       2,386,572.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         192
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,386,572.47       2,386,572.47
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001595|220925|CO                  |0097371270      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001596|220925|CO                  |0097371271      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001597|220925|CO                  |0097371272      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001598|220925|CO                  |0097371273      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001599|220925|CO                  |0097371274      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001600|220925|CO                  |0097371275      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001601|220925|CO                  |0097371276      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001602|220925|CO                  |0097371277      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001603|220925|CO                  |0097371278      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
                                                                     Page totals                                                        440.37             407.32
                                                                     Accumulated                                                  2,387,012.84       2,386,979.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         193
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,387,012.84       2,386,979.79
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001604|220925|CO                  |0097371279      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001605|220925|CO                  |0097371280      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001606|220925|CO                  |0097371281      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001607|220925|CO                  |0097371282      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001608|220925|CO                  |0097371283      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001609|220925|CO                  |0097371284      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001610|220925|CO                  |0097371285      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001611|220925|CO                  |0097371286      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
                                                                     Page totals                                                        561.39             594.44
                                                                     Accumulated                                                  2,387,574.23       2,387,574.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         194
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,387,574.23       2,387,574.23
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001612|220925|CO                  |0097371287      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001613|220925|CO                  |0097371288      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001614|220925|CO                  |0097371289      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001615|220925|CO                  |0097371290      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001616|220925|CO                  |0097371291      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001617|220925|CO                  |0097371292      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001618|220925|CO                  |0097371293      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001619|220925|CO                  |0097371294      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001620|220925|CO                  |0097371295      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
                                                                     Page totals                                                        526.47             552.77
                                                                     Accumulated                                                  2,388,100.70       2,388,127.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         195
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,388,100.70       2,388,127.00
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001621|220925|CO                  |0097371296      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001622|220925|CO                  |0097371297      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001623|220925|CO                  |0097371298      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001624|220925|CO                  |0097371299      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001625|220925|CO                  |0097371300      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001626|220925|CO                  |0097371301      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001627|220925|CO                  |0097371302      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001628|220925|CO                  |0097371303      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                        567.61             541.31
                                                                     Accumulated                                                  2,388,668.31       2,388,668.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         196
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,388,668.31       2,388,668.31
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001629|220925|CO                  |0097371304      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001630|220925|CO                  |0097371305      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001631|220925|CO                  |0097371306      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001632|220925|CO                  |0097371307      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001633|220925|CO                  |0097371308      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001634|220925|CO                  |0097371309      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.44 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.89 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001635|220925|CO                  |0097371310      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001636|220925|CO                  |0097371311      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001637|220925|CO                  |0097371312      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.36 |
                                                                     Page totals                                                         61.72              64.08
                                                                     Accumulated                                                  2,388,730.03       2,388,732.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         197
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,388,730.03       2,388,732.39
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001638|220925|CO                  |0097371313      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001639|220925|CO                  |0097371314      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001640|220925|CO                  |0097371315      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001641|220925|CO                  |0097371316      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001642|220925|CO                  |0097371317      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001643|220925|CO                  |0097371318      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001644|220925|CO                  |0097371319      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001645|220925|CO                  |0097371320      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.21 |                  |
                                                                     Page totals                                                        111.21             108.85
                                                                     Accumulated                                                  2,388,841.24       2,388,841.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         198
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,388,841.24       2,388,841.24
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001646|220925|CO                  |0097371321      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001647|220925|CO                  |0097371322      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.81 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.81 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001648|220925|CO                  |0097371323      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.48 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.48 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001649|220925|CO                  |0097371324      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001650|220925|CO                  |0097371325      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001651|220925|CO                  |0097371326      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001652|220925|CO                  |0097371327      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001653|220925|CO                  |0097371328      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001654|220925|CO                  |0097371329      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
                                                                     Page totals                                                        353.55             330.55
                                                                     Accumulated                                                  2,389,194.79       2,389,171.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         199
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,389,194.79       2,389,171.79
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001655|220925|CO                  |0097371330      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001656|220925|CO                  |0097371331      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001657|220925|CO                  |0097371332      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001658|220925|CO                  |0097371333      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001659|220925|CO                  |0097371334      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001660|220925|CO                  |0097371335      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001661|220925|CO                  |0097371336      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001662|220925|CO                  |0097371337      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
                                                                     Page totals                                                        415.79             438.79
                                                                     Accumulated                                                  2,389,610.58       2,389,610.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         200
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,389,610.58       2,389,610.58
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001663|220925|CO                  |0097371338      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001664|220925|CO                  |0097371339      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001665|220925|CO                  |0097371340      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001666|220925|CO                  |0097371341      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001667|220925|CO                  |0097371342      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001668|220925|CO                  |0097371343      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001669|220925|CO                  |0097371344      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001670|220925|CO                  |0097371345      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001671|220925|CO                  |0097371346      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            61.58 |
                                                                     Page totals                                                        199.00             260.58
                                                                     Accumulated                                                  2,389,809.58       2,389,871.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         201
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,389,809.58       2,389,871.16
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            73.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            61.58 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            73.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001672|220925|CO                  |0097371347      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001673|220925|CO                  |0097371348      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001674|220925|CO                  |0097371349      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001675|220925|CO                  |0097371350      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001676|220925|CO                  |0097371351      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001677|220925|CO                  |0097371352      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001678|220925|CO                  |0097371353      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001679|220925|CO                  |0097371354      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
                                                                     Page totals                                                        539.26             477.68
                                                                     Accumulated                                                  2,390,348.84       2,390,348.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         202
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,390,348.84       2,390,348.84
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001680|220925|CO                  |0097371355      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001681|220925|CO                  |0097371356      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001682|220925|CO                  |0097371357      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001683|220925|CO                  |0097371358      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001684|220925|CO                  |0097371359      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001685|220925|CO                  |0097371360      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001686|220925|CO                  |0097371361      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001687|220925|CO                  |0097371362      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001688|220925|CO                  |0097371363      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
                                                                     Page totals                                                        192.32             185.34
                                                                     Accumulated                                                  2,390,541.16       2,390,534.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         203
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,390,541.16       2,390,534.18
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001689|220925|CO                  |0097371364      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001690|220925|CO                  |0097371365      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001691|220925|CO                  |0097371366      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001692|220925|CO                  |0097371367      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001693|220925|CO                  |0097371368      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001694|220925|CO                  |0097371369      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001695|220925|CO                  |0097371370      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001696|220925|CO                  |0097371371      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        473.83             480.81
                                                                     Accumulated                                                  2,391,014.99       2,391,014.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         204
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,391,014.99       2,391,014.99
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001697|220925|CO                  |0097371372      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001698|220925|CO                  |0097371373      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001699|220925|CO                  |0097371374      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001700|220925|CO                  |0097371375      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001701|220925|CO                  |0097371376      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001702|220925|CO                  |0097371377      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001703|220925|CO                  |0097371378      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.04 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001704|220925|CO                  |0097371379      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.04 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001705|220925|CO                  |0097371380      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.10 |
                                                                     Page totals                                                        173.78             197.88
                                                                     Accumulated                                                  2,391,188.77       2,391,212.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         205
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,391,188.77       2,391,212.87
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001706|220925|CO                  |0097371381      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001707|220925|CO                  |0097371382      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001708|220925|CO                  |0097371383      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001709|220925|CO                  |0097371384      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001710|220925|CO                  |0097371385      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001711|220925|CO                  |0097371386      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001712|220925|CO                  |0097371387      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001713|220925|CO                  |0097371388      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
                                                                     Page totals                                                        327.74             303.64
                                                                     Accumulated                                                  2,391,516.51       2,391,516.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         206
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,391,516.51       2,391,516.51
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001714|220925|CO                  |0097371389      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001715|220925|CO                  |0097371390      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001716|220925|CO                  |0097371391      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001717|220925|CO                  |0097371392      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001718|220925|CO                  |0097371393      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001719|220925|CO                  |0097371394      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001720|220925|CO                  |0097371395      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001721|220925|CO                  |0097371396      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001722|220925|CO                  |0097371397      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
                                                                     Page totals                                                        273.17             285.51
                                                                     Accumulated                                                  2,391,789.68       2,391,802.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         207
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,391,789.68       2,391,802.02
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001723|220925|CO                  |0097371398      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001724|220925|CO                  |0097371399      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001725|220925|CO                  |0097371400      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001726|220925|CO                  |0097371401      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001727|220925|CO                  |0097371402      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001728|220925|CO                  |0097371403      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001729|220925|CO                  |0097371404      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001730|220925|CO                  |0097371405      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                        177.91             165.57
                                                                     Accumulated                                                  2,391,967.59       2,391,967.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         208
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,391,967.59       2,391,967.59
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001731|220925|CO                  |0097371406      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001732|220925|CO                  |0097371407      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001733|220925|CO                  |0097371408      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001734|220925|CO                  |0097371409      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001735|220925|CO                  |0097371410      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.47 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001736|220925|CO                  |0097371411      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001737|220925|CO                  |0097371412      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001738|220925|CO                  |0097371413      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001739|220925|CO                  |0097371414      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.47 |
                                                                     Page totals                                                        306.74             340.21
                                                                     Accumulated                                                  2,392,274.33       2,392,307.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         209
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,392,274.33       2,392,307.80
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001740|220925|CO                  |0097371415      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001741|220925|CO                  |0097371416      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001742|220925|CO                  |0097371417      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001743|220925|CO                  |0097371418      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001744|220925|CO                  |0097371419      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001745|220925|CO                  |0097371420      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001746|220925|CO                  |0097371421      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001747|220925|CO                  |0097371422      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.47 |                  |
                                                                     Page totals                                                        437.98             404.51
                                                                     Accumulated                                                  2,392,712.31       2,392,712.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         210
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,392,712.31       2,392,712.31
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001748|220925|CO                  |0097371423      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001749|220925|CO                  |0097371424      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001750|220925|CO                  |0097371425      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001751|220925|CO                  |0097371426      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001752|220925|CO                  |0097371427      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001753|220925|CO                  |0097371428      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001754|220925|CO                  |0097371429      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001755|220925|CO                  |0097371430      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001756|220925|CO                  |0097371431      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
                                                                     Page totals                                                        306.78             347.09
                                                                     Accumulated                                                  2,393,019.09       2,393,059.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         211
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,393,019.09       2,393,059.40
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001757|220925|CO                  |0097371432      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001758|220925|CO                  |0097371433      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001759|220925|CO                  |0097371434      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001760|220925|CO                  |0097371435      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001761|220925|CO                  |0097371436      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001762|220925|CO                  |0097371437      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001763|220925|CO                  |0097371438      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001764|220925|CO                  |0097371439      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           246.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           207.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           207.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           246.69 |
                                                                     Page totals                                                        708.58             668.27
                                                                     Accumulated                                                  2,393,727.67       2,393,727.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         212
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,393,727.67       2,393,727.67
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001765|220925|CO                  |0097371440      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            96.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           686.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            96.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           686.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001766|220925|CO                  |0097371441      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            41.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            41.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001767|220925|CO                  |0097371442      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           136.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           136.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001768|220925|CO                  |0097371443      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001769|220925|CO                  |0097371444      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001770|220925|CO                  |0097371445      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001771|220925|CO                  |0097371446      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001772|220925|CO                  |0097371447      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001773|220925|CO                  |0097371448      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
                                                                     Page totals                                                      1,463.78           1,448.04
                                                                     Accumulated                                                  2,395,191.45       2,395,175.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         213
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,395,191.45       2,395,175.71
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001774|220925|CO                  |0097371449      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001775|220925|CO                  |0097371450      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001776|220925|CO                  |0097371451      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001777|220925|CO                  |0097371452      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001778|220925|CO                  |0097371453      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001779|220925|CO                  |0097371454      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001780|220925|CO                  |0097371455      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001781|220925|CO                  |0097371456      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.23 |                  |
                                                                     Page totals                                                        659.13             674.87
                                                                     Accumulated                                                  2,395,850.58       2,395,850.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         214
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,395,850.58       2,395,850.58
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001782|220925|CO                  |0097371457      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001783|220925|CO                  |0097371458      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001784|220925|CO                  |0097371459      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001785|220925|CO                  |0097371460      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001786|220925|CO                  |0097371461      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001787|220925|CO                  |0097371462      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001788|220925|CO                  |0097371463      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001789|220925|CO                  |0097371464      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001790|220925|CO                  |0097371465      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
                                                                     Page totals                                                        222.43             217.09
                                                                     Accumulated                                                  2,396,073.01       2,396,067.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         215
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,396,073.01       2,396,067.67
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001791|220925|CO                  |0097371466      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001792|220925|CO                  |0097371467      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001793|220925|CO                  |0097371468      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001794|220925|CO                  |0097371469      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001795|220925|CO                  |0097371470      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001796|220925|CO                  |0097371471      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001797|220925|CO                  |0097371472      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001798|220925|CO                  |0097371473      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
                                                                     Page totals                                                        126.21             131.55
                                                                     Accumulated                                                  2,396,199.22       2,396,199.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         216
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,396,199.22       2,396,199.22
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001799|220925|CO                  |0097371474      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001800|220925|CO                  |0097371475      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001801|220925|CO                  |0097371476      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001802|220925|CO                  |0097371477      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001803|220925|CO                  |0097371478      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001804|220925|CO                  |0097371479      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001805|220925|CO                  |0097371480      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001806|220925|CO                  |0097371481      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001807|220925|CO                  |0097371482      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
                                                                     Page totals                                                        127.81             119.86
                                                                     Accumulated                                                  2,396,327.03       2,396,319.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         217
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,396,327.03       2,396,319.08
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001808|220925|CO                  |0097371483      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001809|220925|CO                  |0097371484      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001810|220925|CO                  |0097371485      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001811|220925|CO                  |0097371486      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001812|220925|CO                  |0097371487      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001813|220925|CO                  |0097371488      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001814|220925|CO                  |0097371489      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001815|220925|CO                  |0097371490      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
                                                                     Page totals                                                        129.31             137.26
                                                                     Accumulated                                                  2,396,456.34       2,396,456.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         218
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,396,456.34       2,396,456.34
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001816|220925|CO                  |0097371491      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001817|220925|CO                  |0097371492      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001818|220925|CO                  |0097371493      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001819|220925|CO                  |0097371494      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001820|220925|CO                  |0097371495      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001821|220925|CO                  |0097371496      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001822|220925|CO                  |0097371497      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001823|220925|CO                  |0097371498      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001824|220925|CO                  |0097371499      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
                                                                     Page totals                                                        133.34             119.86
                                                                     Accumulated                                                  2,396,589.68       2,396,576.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         219
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,396,589.68       2,396,576.20
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001825|220925|CO                  |0097371500      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001826|220925|CO                  |0097371501      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001827|220925|CO                  |0097371502      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001828|220925|CO                  |0097371503      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001829|220925|CO                  |0097371504      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001830|220925|CO                  |0097371505      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001831|220925|CO                  |0097371506      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001832|220925|CO                  |0097371507      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
                                                                     Page totals                                                        111.67             125.15
                                                                     Accumulated                                                  2,396,701.35       2,396,701.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         220
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,396,701.35       2,396,701.35
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001833|220925|CO                  |0097371508      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001834|220925|CO                  |0097371509      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001835|220925|CO                  |0097371510      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001836|220925|CO                  |0097371511      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001837|220925|CO                  |0097371512      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001838|220925|CO                  |0097371513      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001839|220925|CO                  |0097371514      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001840|220925|CO                  |0097371515      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001841|220925|CO                  |0097371516      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
                                                                     Page totals                                                        125.20             119.86
                                                                     Accumulated                                                  2,396,826.55       2,396,821.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         221
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,396,826.55       2,396,821.21
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001842|220925|CO                  |0097371517      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001843|220925|CO                  |0097371518      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001844|220925|CO                  |0097371519      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001845|220925|CO                  |0097371520      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001846|220925|CO                  |0097371521      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001847|220925|CO                  |0097371522      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001848|220925|CO                  |0097371523      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001849|220925|CO                  |0097371524      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
                                                                     Page totals                                                        126.21             131.55
                                                                     Accumulated                                                  2,396,952.76       2,396,952.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         222
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,396,952.76       2,396,952.76
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001850|220925|CO                  |0097371525      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001851|220925|CO                  |0097371526      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001852|220925|CO                  |0097371527      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001853|220925|CO                  |0097371528      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001854|220925|CO                  |0097371529      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001855|220925|CO                  |0097371530      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001856|220925|CO                  |0097371531      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001857|220925|CO                  |0097371532      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001858|220925|CO                  |0097371533      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
                                                                     Page totals                                                        127.81             119.86
                                                                     Accumulated                                                  2,397,080.57       2,397,072.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         223
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,397,080.57       2,397,072.62
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001859|220925|CO                  |0097371534      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001860|220925|CO                  |0097371535      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001861|220925|CO                  |0097371536      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001862|220925|CO                  |0097371537      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001863|220925|CO                  |0097371538      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001864|220925|CO                  |0097371539      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001865|220925|CO                  |0097371540      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001866|220925|CO                  |0097371541      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
                                                                     Page totals                                                        129.31             137.26
                                                                     Accumulated                                                  2,397,209.88       2,397,209.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         224
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,397,209.88       2,397,209.88
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001867|220925|CO                  |0097371542      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001868|220925|CO                  |0097371543      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001869|220925|CO                  |0097371544      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001870|220925|CO                  |0097371545      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001871|220925|CO                  |0097371546      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001872|220925|CO                  |0097371547      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001873|220925|CO                  |0097371548      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001874|220925|CO                  |0097371549      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001875|220925|CO                  |0097371550      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
                                                                     Page totals                                                        133.34             119.86
                                                                     Accumulated                                                  2,397,343.22       2,397,329.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         225
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,397,343.22       2,397,329.74
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001876|220925|CO                  |0097371551      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001877|220925|CO                  |0097371552      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001878|220925|CO                  |0097371553      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001879|220925|CO                  |0097371554      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001880|220925|CO                  |0097371555      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001881|220925|CO                  |0097371556      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001882|220925|CO                  |0097371557      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001883|220925|CO                  |0097371558      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
                                                                     Page totals                                                        135.89             149.37
                                                                     Accumulated                                                  2,397,479.11       2,397,479.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         226
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,397,479.11       2,397,479.11
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001884|220925|CO                  |0097371559      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001885|220925|CO                  |0097371560      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001886|220925|CO                  |0097371561      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001887|220925|CO                  |0097371562      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001888|220925|CO                  |0097371563      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001889|220925|CO                  |0097371564      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001890|220925|CO                  |0097371565      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001891|220925|CO                  |0097371566      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001892|220925|CO                  |0097371567      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
                                                                     Page totals                                                        125.42             119.86
                                                                     Accumulated                                                  2,397,604.53       2,397,598.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         227
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,397,604.53       2,397,598.97
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001893|220925|CO                  |0097371568      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001894|220925|CO                  |0097371569      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001895|220925|CO                  |0097371570      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001896|220925|CO                  |0097371571      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001897|220925|CO                  |0097371572      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001898|220925|CO                  |0097371573      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001899|220925|CO                  |0097371574      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001900|220925|CO                  |0097371575      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
                                                                     Page totals                                                        126.47             132.03
                                                                     Accumulated                                                  2,397,731.00       2,397,731.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         228
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,397,731.00       2,397,731.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001901|220925|CO                  |0097371576      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001902|220925|CO                  |0097371577      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001903|220925|CO                  |0097371578      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001904|220925|CO                  |0097371579      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001905|220925|CO                  |0097371580      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001906|220925|CO                  |0097371581      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001907|220925|CO                  |0097371582      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001908|220925|CO                  |0097371583      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001909|220925|CO                  |0097371584      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
                                                                     Page totals                                                        123.17             119.86
                                                                     Accumulated                                                  2,397,854.17       2,397,850.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         229
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,397,854.17       2,397,850.86
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001910|220925|CO                  |0097371585      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001911|220925|CO                  |0097371586      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001912|220925|CO                  |0097371587      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001913|220925|CO                  |0097371588      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001914|220925|CO                  |0097371589      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001915|220925|CO                  |0097371590      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001916|220925|CO                  |0097371591      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001917|220925|CO                  |0097371592      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
                                                                     Page totals                                                        390.59             393.90
                                                                     Accumulated                                                  2,398,244.76       2,398,244.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         230
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,398,244.76       2,398,244.76
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001918|220925|CO                  |0097371593      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001919|220925|CO                  |0097371594      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001920|220925|CO                  |0097371595      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001921|220925|CO                  |0097371596      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001922|220925|CO                  |0097371597      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001923|220925|CO                  |0097371598      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001924|220925|CO                  |0097371599      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001925|220925|CO                  |0097371600      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001926|220925|CO                  |0097371601      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
                                                                     Page totals                                                        211.55             185.14
                                                                     Accumulated                                                  2,398,456.31       2,398,429.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         231
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,398,456.31       2,398,429.90
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001927|220925|CO                  |0097371602      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001928|220925|CO                  |0097371603      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001929|220925|CO                  |0097371604      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001930|220925|CO                  |0097371605      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001931|220925|CO                  |0097371606      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001932|220925|CO                  |0097371607      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001933|220925|CO                  |0097371608      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001934|220925|CO                  |0097371609      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
                                                                     Page totals                                                        420.72             447.13
                                                                     Accumulated                                                  2,398,877.03       2,398,877.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         232
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,398,877.03       2,398,877.03
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001935|220925|CO                  |0097371610      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001936|220925|CO                  |0097371611      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001937|220925|CO                  |0097371612      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001938|220925|CO                  |0097371613      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001939|220925|CO                  |0097371614      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001940|220925|CO                  |0097371615      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001941|220925|CO                  |0097371616      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001942|220925|CO                  |0097371617      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001943|220925|CO                  |0097371618      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
                                                                     Page totals                                                        440.37             407.32
                                                                     Accumulated                                                  2,399,317.40       2,399,284.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         233
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,399,317.40       2,399,284.35
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001944|220925|CO                  |0097371619      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001945|220925|CO                  |0097371620      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001946|220925|CO                  |0097371621      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001947|220925|CO                  |0097371622      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001948|220925|CO                  |0097371623      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001949|220925|CO                  |0097371624      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001950|220925|CO                  |0097371625      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001951|220925|CO                  |0097371626      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
                                                                     Page totals                                                        569.67             602.72
                                                                     Accumulated                                                  2,399,887.07       2,399,887.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         234
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,399,887.07       2,399,887.07
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001952|220925|CO                  |0097371627      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001953|220925|CO                  |0097371628      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001954|220925|CO                  |0097371629      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001955|220925|CO                  |0097371630      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001956|220925|CO                  |0097371631      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001957|220925|CO                  |0097371632      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001958|220925|CO                  |0097371633      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001959|220925|CO                  |0097371634      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001960|220925|CO                  |0097371635      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
                                                                     Page totals                                                        616.21             579.71
                                                                     Accumulated                                                  2,400,503.28       2,400,466.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         235
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,400,503.28       2,400,466.78
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001961|220925|CO                  |0097371636      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001962|220925|CO                  |0097371637      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001963|220925|CO                  |0097371638      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001964|220925|CO                  |0097371639      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001965|220925|CO                  |0097371640      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001966|220925|CO                  |0097371641      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001967|220925|CO                  |0097371642      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001968|220925|CO                  |0097371643      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
                                                                     Page totals                                                        631.98             668.48
                                                                     Accumulated                                                  2,401,135.26       2,401,135.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         236
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,401,135.26       2,401,135.26
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001969|220925|CO                  |0097371644      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001970|220925|CO                  |0097371645      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001971|220925|CO                  |0097371646      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001972|220925|CO                  |0097371647      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.22 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.22 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001973|220925|CO                  |0097371648      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001974|220925|CO                  |0097371649      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001975|220925|CO                  |0097371650      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001976|220925|CO                  |0097371651      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001977|220925|CO                  |0097371652      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
                                                                     Page totals                                                        191.74             211.59
                                                                     Accumulated                                                  2,401,327.00       2,401,346.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         237
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,401,327.00       2,401,346.85
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001978|220925|CO                  |0097371653      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001979|220925|CO                  |0097371654      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001980|220925|CO                  |0097371655      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001981|220925|CO                  |0097371656      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001982|220925|CO                  |0097371657      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001983|220925|CO                  |0097371658      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001984|220925|CO                  |0097371659      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001985|220925|CO                  |0097371660      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
                                                                     Page totals                                                        369.51             349.66
                                                                     Accumulated                                                  2,401,696.51       2,401,696.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         238
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,401,696.51       2,401,696.51
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00001986|220925|CO                  |0097371661      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001987|220925|CO                  |0097371662      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001988|220925|CO                  |0097371663      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001989|220925|CO                  |0097371664      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001990|220925|CO                  |0097371665      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001991|220925|CO                  |0097371666      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001992|220925|CO                  |0097371667      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001993|220925|CO                  |0097371668      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001994|220925|CO                  |0097371669      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
                                                                     Page totals                                                        522.04             465.16
                                                                     Accumulated                                                  2,402,218.55       2,402,161.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         239
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,402,218.55       2,402,161.67
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001995|220925|CO                  |0097371670      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001996|220925|CO                  |0097371671      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001997|220925|CO                  |0097371672      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001998|220925|CO                  |0097371673      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00001999|220925|CO                  |0097371674      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.12 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.02 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.02 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002000|220925|CO                  |0097371675      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002001|220925|CO                  |0097371676      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.49 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002002|220925|CO                  |0097371677      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.15 |
                                                                     Page totals                                                        253.49             310.37
                                                                     Accumulated                                                  2,402,472.04       2,402,472.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         240
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,402,472.04       2,402,472.04
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00002003|220925|CO                  |0097371678      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002004|220925|CO                  |0097371679      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.58 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002005|220925|CO                  |0097371680      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002006|220925|CO                  |0097371681      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002007|220925|CO                  |0097371682      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            53.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            63.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            53.46 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            63.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002008|220925|CO                  |0097371683      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            63.56 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            53.46 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            53.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            63.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002009|220925|CO                  |0097371684      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002010|220925|CO                  |0097371685      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002011|220925|CO                  |0097371686      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.90 |                  |
                                                                     Page totals                                                        563.99             521.09
                                                                     Accumulated                                                  2,403,036.03       2,402,993.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         241
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,403,036.03       2,402,993.13
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002012|220925|CO                  |0097371687      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002013|220925|CO                  |0097371688      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            53.46 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            63.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            53.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            63.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002014|220925|CO                  |0097371689      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            53.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            63.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            63.56 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            53.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002015|220925|CO                  |0097371690      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002016|220925|CO                  |0097371691      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002017|220925|CO                  |0097371692      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002018|220925|CO                  |0097371693      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002019|220925|CO                  |0097371694      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
                                                                     Page totals                                                        513.96             556.86
                                                                     Accumulated                                                  2,403,549.99       2,403,549.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         242
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,403,549.99       2,403,549.99
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00002020|220925|CO                  |0097371695      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002021|220925|CO                  |0097371696      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002022|220925|CO                  |0097371697      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002023|220925|CO                  |0097371698      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002024|220925|CO                  |0097371699      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002025|220925|CO                  |0097371700      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002026|220925|CO                  |0097371701      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002027|220925|CO                  |0097371702      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.81 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.81 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002028|220925|CO                  |0097371703      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
                                                                     Page totals                                                        435.54             432.23
                                                                     Accumulated                                                  2,403,985.53       2,403,982.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         243
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,403,985.53       2,403,982.22
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002029|220925|CO                  |0097371704      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002030|220925|CO                  |0097371705      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002031|220925|CO                  |0097371706      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002032|220925|CO                  |0097371707      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.22 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.22 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002033|220925|CO                  |0097371708      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.12 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002034|220925|CO                  |0097371709      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.58 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002035|220925|CO                  |0097371710      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.97 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002036|220925|CO                  |0097371711      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
                                                                     Page totals                                                        102.77             106.08
                                                                     Accumulated                                                  2,404,088.30       2,404,088.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         244
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,404,088.30       2,404,088.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00002037|220925|CO                  |0097371712      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002038|220925|CO                  |0097371713      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002039|220925|CO                  |0097371714      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002040|220925|CO                  |0097371715      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002041|220925|CO                  |0097371716      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002042|220925|CO                  |0097371717      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002043|220925|CO                  |0097371718      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002044|220925|CO                  |0097371719      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002045|220925|CO                  |0097371720      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.61 |
                                                                     Page totals                                                        702.61             775.22
                                                                     Accumulated                                                  2,404,790.91       2,404,863.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         245
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,404,790.91       2,404,863.52
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.33 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002046|220925|CO                  |0097371721      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.77 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002047|220925|CO                  |0097371722      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            70.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.58 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.58 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            70.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002048|220925|CO                  |0097371723      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002049|220925|CO                  |0097371724      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002050|220925|CO                  |0097371725      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002051|220925|CO                  |0097371726      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002052|220925|CO                  |0097371727      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002053|220925|CO                  |0097371728      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.29 |
                                                                     Page totals                                                        519.32             446.71
                                                                     Accumulated                                                  2,405,310.23       2,405,310.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         246
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,405,310.23       2,405,310.23
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00002054|220925|CO                  |0097371729      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002055|220925|CO                  |0097371730      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002056|220925|CO                  |0097371731      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002057|220925|CO                  |0097371732      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002058|220925|CO                  |0097371733      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002059|220925|CO                  |0097371734      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.58 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.58 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002060|220925|CO                  |0097371735      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002061|220925|CO                  |0097371736      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002062|220925|CO                  |0097371737      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.15 |                  |
                                                                     Page totals                                                        412.45             365.30
                                                                     Accumulated                                                  2,405,722.68       2,405,675.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         247
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,405,722.68       2,405,675.53
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002063|220925|CO                  |0097371738      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           282.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           282.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002064|220925|CO                  |0097371739      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002065|220925|CO                  |0097371740      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           160.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           160.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002066|220925|CO                  |0097371741      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            51.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            61.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            51.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            61.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002067|220925|CO                  |0097371742      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           171.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           171.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002068|220925|CO                  |0097371743      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002069|220925|CO                  |0097371744      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002070|220925|CO                  |0097371745      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
                                                                     Page totals                                                      1,244.92           1,292.07
                                                                     Accumulated                                                  2,406,967.60       2,406,967.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         248
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,406,967.60       2,406,967.60
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00002071|220925|CO                  |0097371746      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002072|220925|CO                  |0097371747      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002073|220925|CO                  |0097371748      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002074|220925|CO                  |0097371749      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002075|220925|CO                  |0097371750      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002076|220925|CO                  |0097371751      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002077|220925|CO                  |0097371752      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002078|220925|CO                  |0097371753      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002079|220925|CO                  |0097371754      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
                                                                     Page totals                                                        702.40             791.73
                                                                     Accumulated                                                  2,407,670.00       2,407,759.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         249
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,407,670.00       2,407,759.33
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002080|220925|CO                  |0097371755      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.46 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002081|220925|CO                  |0097371756      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002082|220925|CO                  |0097371757      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002083|220925|CO                  |0097371758      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.28 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.28 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002084|220925|CO                  |0097371759      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002085|220925|CO                  |0097371760      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002086|220925|CO                  |0097371761      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002087|220925|CO                  |0097371762      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
                                                                     Page totals                                                        628.70             539.37
                                                                     Accumulated                                                  2,408,298.70       2,408,298.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         250
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,408,298.70       2,408,298.70
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00002088|220925|CO                  |0097371763      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002089|220925|CO                  |0097371764      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002090|220925|CO                  |0097371765      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002091|220925|CO                  |0097371766      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002092|220925|CO                  |0097371767      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002093|220925|CO                  |0097371768      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002094|220925|CO                  |0097371769      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002095|220925|CO                  |0097371770      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002096|220925|CO                  |0097371771      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
                                                                     Page totals                                                        702.40             739.12
                                                                     Accumulated                                                  2,409,001.10       2,409,037.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         251
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,409,001.10       2,409,037.82
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002097|220925|CO                  |0097371772      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002098|220925|CO                  |0097371773      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002099|220925|CO                  |0097371774      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002100|220925|CO                  |0097371775      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002101|220925|CO                  |0097371776      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002102|220925|CO                  |0097371777      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002103|220925|CO                  |0097371778      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002104|220925|CO                  |0097371779      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
                                                                     Page totals                                                      1,084.53           1,047.81
                                                                     Accumulated                                                  2,410,085.63       2,410,085.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         252
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,410,085.63       2,410,085.63
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00002105|220925|CO                  |0097371780      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002106|220925|CO                  |0097371781      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002107|220925|CO                  |0097371782      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002108|220925|CO                  |0097371783      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002109|220925|CO                  |0097371784      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002110|220925|CO                  |0097371785      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002111|220925|CO                  |0097371786      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002112|220925|CO                  |0097371787      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002113|220925|CO                  |0097371788      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
                                                                     Page totals                                                      1,221.67           1,069.16
                                                                     Accumulated                                                  2,411,307.30       2,411,154.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         253
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,411,307.30       2,411,154.79
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002114|220925|CO                  |0097371789      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002115|220925|CO                  |0097371790      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002116|220925|CO                  |0097371791      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002117|220925|CO                  |0097371792      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002118|220925|CO                  |0097371793      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002119|220925|CO                  |0097371794      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002120|220925|CO                  |0097371795      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002121|220925|CO                  |0097371796      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002122|220925|CO                  |0097371797      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002123|220925|CO                  |0097371798      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002124|220925|CO                  |0097371799      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002125|220925|CO                  |0097371800      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        710.51             863.02
                                                                     Accumulated                                                  2,412,017.81       2,412,017.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         254
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,412,017.81       2,412,017.81
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002126|220925|CO                  |0097371801      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002127|220925|CO                  |0097371802      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002128|220925|CO                  |0097371803      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002129|220925|CO                  |0097371804      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002130|220925|CO                  |0097371805      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002131|220925|CO                  |0097371806      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002132|220925|CO                  |0097371807      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002133|220925|CO                  |0097371808      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002134|220925|CO                  |0097371809      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.58 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002135|220925|CO                  |0097371810      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.85 |
                                                                     Page totals                                                        434.01             455.86
                                                                     Accumulated                                                  2,412,451.82       2,412,473.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         255
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,412,451.82       2,412,473.67
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002136|220925|CO                  |0097371811      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002137|220925|CO                  |0097371812      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002138|220925|CO                  |0097371813      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002139|220925|CO                  |0097371814      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002140|220925|CO                  |0097371815      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002141|220925|CO                  |0097371816      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002142|220925|CO                  |0097371817      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002143|220925|CO                  |0097371818      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
                                                                     Page totals                                                        350.38             328.53
                                                                     Accumulated                                                  2,412,802.20       2,412,802.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         256
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,412,802.20       2,412,802.20
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00002144|220925|CO                  |0097371819      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002145|220925|CO                  |0097371820      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002146|220925|CO                  |0097371821      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002147|220925|CO                  |0097371822      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002148|220925|CO                  |0097371823      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002149|220925|CO                  |0097371824      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002150|220925|CO                  |0097371825      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002151|220925|CO                  |0097371826      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002152|220925|CO                  |0097371827      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
                                                                     Page totals                                                        198.20             212.82
                                                                     Accumulated                                                  2,413,000.40       2,413,015.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         257
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,413,000.40       2,413,015.02
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002153|220925|CO                  |0097371828      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002154|220925|CO                  |0097371829      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002155|220925|CO                  |0097371830      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002156|220925|CO                  |0097371831      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002157|220925|CO                  |0097371832      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002158|220925|CO                  |0097371833      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002159|220925|CO                  |0097371834      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002160|220925|CO                  |0097371835      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002161|220925|CO                  |0097371836      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        255.51             240.89
                                                                     Accumulated                                                  2,413,255.91       2,413,255.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         258
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,413,255.91       2,413,255.91
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002162|220925|CO                  |0097371837      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002163|220925|CO                  |0097371838      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002164|220925|CO                  |0097371839      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002165|220925|CO                  |0097371840      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002166|220925|CO                  |0097371841      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002167|220925|CO                  |0097371842      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002168|220925|CO                  |0097371843      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002169|220925|CO                  |0097371844      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
                                                                     Page totals                                                        206.46             221.56
                                                                     Accumulated                                                  2,413,462.37       2,413,477.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         259
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,413,462.37       2,413,477.47
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002170|220925|CO                  |0097371845      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002171|220925|CO                  |0097371846      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002172|220925|CO                  |0097371847      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002173|220925|CO                  |0097371848      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002174|220925|CO                  |0097371849      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002175|220925|CO                  |0097371850      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002176|220925|CO                  |0097371851      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002177|220925|CO                  |0097371852      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002178|220925|CO                  |0097371853      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        269.32             254.22
                                                                     Accumulated                                                  2,413,731.69       2,413,731.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         260
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,413,731.69       2,413,731.69
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002179|220925|CO                  |0097371854      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002180|220925|CO                  |0097371855      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002181|220925|CO                  |0097371856      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002182|220925|CO                  |0097371857      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002183|220925|CO                  |0097371858      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002184|220925|CO                  |0097371859      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002185|220925|CO                  |0097371860      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002186|220925|CO                  |0097371861      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
                                                                     Page totals                                                        912.17             916.45
                                                                     Accumulated                                                  2,414,643.86       2,414,648.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         261
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,414,643.86       2,414,648.14
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002187|220925|CO                  |0097371862      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002188|220925|CO                  |0097371863      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002189|220925|CO                  |0097371864      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002190|220925|CO                  |0097371865      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002191|220925|CO                  |0097371866      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002192|220925|CO                  |0097371867      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002193|220925|CO                  |0097371868      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002194|220925|CO                  |0097371869      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002195|220925|CO                  |0097371870      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        359.62             355.34
                                                                     Accumulated                                                  2,415,003.48       2,415,003.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         262
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,415,003.48       2,415,003.48
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002196|220925|CO                  |0097371871      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002197|220925|CO                  |0097371872      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002198|220925|CO                  |0097371873      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002199|220925|CO                  |0097371874      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002200|220925|CO                  |0097371875      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002201|220925|CO                  |0097371876      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002202|220925|CO                  |0097371877      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002203|220925|CO                  |0097371878      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
                                                                     Page totals                                                        175.72             167.21
                                                                     Accumulated                                                  2,415,179.20       2,415,170.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         263
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,415,179.20       2,415,170.69
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002204|220925|CO                  |0097371879      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002205|220925|CO                  |0097371880      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002206|220925|CO                  |0097371881      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002207|220925|CO                  |0097371882      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002208|220925|CO                  |0097371883      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002209|220925|CO                  |0097371884      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002210|220925|CO                  |0097371885      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002211|220925|CO                  |0097371886      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002212|220925|CO                  |0097371887      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        261.16             269.67
                                                                     Accumulated                                                  2,415,440.36       2,415,440.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         264
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,415,440.36       2,415,440.36
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002213|220925|CO                  |0097371888      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002214|220925|CO                  |0097371889      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002215|220925|CO                  |0097371890      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002216|220925|CO                  |0097371891      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002217|220925|CO                  |0097371892      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002218|220925|CO                  |0097371893      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002219|220925|CO                  |0097371894      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002220|220925|CO                  |0097371895      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
                                                                     Page totals                                                        196.80             183.23
                                                                     Accumulated                                                  2,415,637.16       2,415,623.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         265
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,415,637.16       2,415,623.59
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002221|220925|CO                  |0097371896      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002222|220925|CO                  |0097371897      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002223|220925|CO                  |0097371898      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002224|220925|CO                  |0097371899      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002225|220925|CO                  |0097371900      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002226|220925|CO                  |0097371901      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002227|220925|CO                  |0097371902      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002228|220925|CO                  |0097371903      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002229|220925|CO                  |0097371904      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        369.94             383.51
                                                                     Accumulated                                                  2,416,007.10       2,416,007.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         266
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,416,007.10       2,416,007.10
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002230|220925|CO                  |0097371905      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002231|220925|CO                  |0097371906      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002232|220925|CO                  |0097371907      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002233|220925|CO                  |0097371908      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002234|220925|CO                  |0097371909      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002235|220925|CO                  |0097371910      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002236|220925|CO                  |0097371911      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002237|220925|CO                  |0097371912      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
                                                                     Page totals                                                        407.99             415.92
                                                                     Accumulated                                                  2,416,415.09       2,416,423.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         267
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,416,415.09       2,416,423.02
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002238|220925|CO                  |0097371913      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002239|220925|CO                  |0097371914      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002240|220925|CO                  |0097371915      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002241|220925|CO                  |0097371916      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002242|220925|CO                  |0097371917      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002243|220925|CO                  |0097371918      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002244|220925|CO                  |0097371919      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002245|220925|CO                  |0097371920      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002246|220925|CO                  |0097371921      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        477.50             469.57
                                                                     Accumulated                                                  2,416,892.59       2,416,892.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         268
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,416,892.59       2,416,892.59
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002247|220925|CO                  |0097371922      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002248|220925|CO                  |0097371923      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002249|220925|CO                  |0097371924      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002250|220925|CO                  |0097371925      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002251|220925|CO                  |0097371926      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002252|220925|CO                  |0097371927      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002253|220925|CO                  |0097371928      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002254|220925|CO                  |0097371929      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.75 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.75 |
                                                                     Page totals                                                        174.16             169.32
                                                                     Accumulated                                                  2,417,066.75       2,417,061.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         269
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,417,066.75       2,417,061.91
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002255|220925|CO                  |0097371930      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002256|220925|CO                  |0097371931      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002257|220925|CO                  |0097371932      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002258|220925|CO                  |0097371933      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002259|220925|CO                  |0097371934      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002260|220925|CO                  |0097371935      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002261|220925|CO                  |0097371936      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002262|220925|CO                  |0097371937      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002263|220925|CO                  |0097371938      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         75.60              80.44
                                                                     Accumulated                                                  2,417,142.35       2,417,142.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         270
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,417,142.35       2,417,142.35
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.75 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.75 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002264|220925|CO                  |0097371939      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002265|220925|CO                  |0097371940      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002266|220925|CO                  |0097371941      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002267|220925|CO                  |0097371942      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002268|220925|CO                  |0097371943      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002269|220925|CO                  |0097371944      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002270|220925|CO                  |0097371945      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002271|220925|CO                  |0097371946      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.92 |                  |
                                                                     Page totals                                                         81.53              86.19
                                                                     Accumulated                                                  2,417,223.88       2,417,228.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         271
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,417,223.88       2,417,228.54
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002272|220925|CO                  |0097371947      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002273|220925|CO                  |0097371948      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002274|220925|CO                  |0097371949      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002275|220925|CO                  |0097371950      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002276|220925|CO                  |0097371951      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002277|220925|CO                  |0097371952      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002278|220925|CO                  |0097371953      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002279|220925|CO                  |0097371954      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002280|220925|CO                  |0097371955      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         82.27              77.61
                                                                     Accumulated                                                  2,417,306.15       2,417,306.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         272
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,417,306.15       2,417,306.15
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002281|220925|CO                  |0097371956      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.75 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.75 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002282|220925|CO                  |0097371957      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002283|220925|CO                  |0097371958      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002284|220925|CO                  |0097371959      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002285|220925|CO                  |0097371960      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002286|220925|CO                  |0097371961      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002287|220925|CO                  |0097371962      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002288|220925|CO                  |0097371963      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002289|220925|CO                  |0097371964      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
                                                                     Page totals                                                        139.73             149.65
                                                                     Accumulated                                                  2,417,445.88       2,417,455.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         273
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,417,445.88       2,417,455.80
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002290|220925|CO                  |0097371965      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002291|220925|CO                  |0097371966      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002292|220925|CO                  |0097371967      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002293|220925|CO                  |0097371968      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002294|220925|CO                  |0097371969      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002295|220925|CO                  |0097371970      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002296|220925|CO                  |0097371971      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002297|220925|CO                  |0097371972      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002298|220925|CO                  |0097371973      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        166.86             156.94
                                                                     Accumulated                                                  2,417,612.74       2,417,612.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         274
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,417,612.74       2,417,612.74
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002299|220925|CO                  |0097371974      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002300|220925|CO                  |0097371975      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002301|220925|CO                  |0097371976      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002302|220925|CO                  |0097371977      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002303|220925|CO                  |0097371978      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002304|220925|CO                  |0097371979      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002305|220925|CO                  |0097371980      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.77 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002306|220925|CO                  |0097371981      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        219.92             215.28
                                                                     Accumulated                                                  2,417,832.66       2,417,828.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         275
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,417,832.66       2,417,828.02
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002307|220925|CO                  |0097371982      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002308|220925|CO                  |0097371983      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002309|220925|CO                  |0097371984      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002310|220925|CO                  |0097371985      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002311|220925|CO                  |0097371986      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002312|220925|CO                  |0097371987      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002313|220925|CO                  |0097371988      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002314|220925|CO                  |0097371989      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002315|220925|CO                  |0097371990      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
                                                                     Page totals                                                        337.93             342.57
                                                                     Accumulated                                                  2,418,170.59       2,418,170.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         276
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,418,170.59       2,418,170.59
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00002316|220925|CO                  |0097371991      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002317|220925|CO                  |0097371992      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002318|220925|CO                  |0097371993      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002319|220925|CO                  |0097371994      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002320|220925|CO                  |0097371995      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002321|220925|CO                  |0097371996      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002322|220925|CO                  |0097371997      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002323|220925|CO                  |0097371998      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002324|220925|CO                  |0097371999      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002325|220925|CO                  |0097372000      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002326|220925|CO                  |0097372001      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002327|220925|CO                  |0097372002      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           412.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.44 |
                                                                     Page totals                                                        643.21             230.90
                                                                     Accumulated                                                  2,418,813.80       2,418,401.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         277
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,418,813.80       2,418,401.49
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           412.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002328|220925|CO                  |0097372003      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           412.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           412.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002329|220925|CO                  |0097372004      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002330|220925|CO                  |0097372005      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002331|220925|CO                  |0097372006      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002332|220925|CO                  |0097372007      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           412.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           412.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002333|220925|CO                  |0097372008      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           412.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           412.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002334|220925|CO                  |0097372009      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002335|220925|CO                  |0097372010      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002336|220925|CO                  |0097372011      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                      1,528.65           1,940.96
                                                                     Accumulated                                                  2,420,342.45       2,420,342.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         278
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,420,342.45       2,420,342.45
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002337|220925|CO                  |0097372012      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002338|220925|CO                  |0097372013      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002339|220925|CO                  |0097372014      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002340|220925|CO                  |0097372015      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002341|220925|CO                  |0097372016      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002342|220925|CO                  |0097372017      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002343|220925|CO                  |0097372018      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002344|220925|CO                  |0097372019      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
                                                                     Page totals                                                      1,474.71           1,469.72
                                                                     Accumulated                                                  2,421,817.16       2,421,812.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         279
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,421,817.16       2,421,812.17
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002345|220925|CO                  |0097372020      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002346|220925|CO                  |0097372021      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002347|220925|CO                  |0097372022      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002348|220925|CO                  |0097372023      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002349|220925|CO                  |0097372024      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002350|220925|CO                  |0097372025      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002351|220925|CO                  |0097372026      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002352|220925|CO                  |0097372027      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002353|220925|CO                  |0097372028      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        341.67             346.66
                                                                     Accumulated                                                  2,422,158.83       2,422,158.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         280
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,422,158.83       2,422,158.83
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002354|220925|CO                  |0097372029      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002355|220925|CO                  |0097372030      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002356|220925|CO                  |0097372031      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002357|220925|CO                  |0097372032      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002358|220925|CO                  |0097372033      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002359|220925|CO                  |0097372034      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002360|220925|CO                  |0097372035      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002361|220925|CO                  |0097372036      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,542.75           1,542.75
                                                                     Accumulated                                                  2,423,701.58       2,423,701.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         281
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,423,701.58       2,423,701.58
|00002362|220925|CO                  |0097372037      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002363|220925|CO                  |0097372038      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002364|220925|CO                  |0097372039      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002365|220925|CO                  |0097372040      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002366|220925|CO                  |0097372041      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002367|220925|CO                  |0097372042      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002368|220925|CO                  |0097372043      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002369|220925|CO                  |0097372044      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002370|220925|CO                  |0097372045      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002371|220925|CO                  |0097372046      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        248.93             248.93
                                                                     Accumulated                                                  2,423,950.51       2,423,950.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         282
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,423,950.51       2,423,950.51
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002372|220925|CO                  |0097372047      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002373|220925|CO                  |0097372048      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002374|220925|CO                  |0097372049      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002375|220925|CO                  |0097372050      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002376|220925|CO                  |0097372051      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002377|220925|CO                  |0097372052      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002378|220925|CO                  |0097372053      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           412.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           412.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002379|220925|CO                  |0097372054      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           412.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           412.31 |                  |
                                                                     Page totals                                                      1,098.01           1,091.57
                                                                     Accumulated                                                  2,425,048.52       2,425,042.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         283
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,425,048.52       2,425,042.08
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002380|220925|CO                  |0097372055      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            80.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            80.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002381|220925|CO                  |0097372056      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            80.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            80.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002382|220925|CO                  |0097372057      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002383|220925|CO                  |0097372058      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002384|220925|CO                  |0097372059      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002385|220925|CO                  |0097372060      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002386|220925|CO                  |0097372061      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002387|220925|CO                  |0097372062      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002388|220925|CO                  |0097372063      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002389|220925|CO                  |0097372064      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        523.32             529.76
                                                                     Accumulated                                                  2,425,571.84       2,425,571.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         284
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,425,571.84       2,425,571.84
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002390|220925|CO                  |0097372065      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002391|220925|CO                  |0097372066      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002392|220925|CO                  |0097372067      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002393|220925|CO                  |0097372068      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002394|220925|CO                  |0097372069      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002395|220925|CO                  |0097372070      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002396|220925|CO                  |0097372071      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002397|220925|CO                  |0097372072      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        413.09             413.09
                                                                     Accumulated                                                  2,425,984.93       2,425,984.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         285
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,425,984.93       2,425,984.93
|00002398|220925|CO                  |0097372073      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002399|220925|CO                  |0097372074      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002400|220925|CO                  |0097372075      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002401|220925|CO                  |0097372076      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002402|220925|CO                  |0097372077      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002403|220925|CO                  |0097372078      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002404|220925|CO                  |0097372079      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002405|220925|CO                  |0097372080      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002406|220925|CO                  |0097372081      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
                                                                     Page totals                                                        454.26             454.26
                                                                     Accumulated                                                  2,426,439.19       2,426,439.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         286
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,426,439.19       2,426,439.19
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00002407|220925|CO                  |0097372082      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002408|220925|CO                  |0097372083      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002409|220925|CO                  |0097372084      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002410|220925|CO                  |0097372085      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002411|220925|CO                  |0097372086      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002412|220925|CO                  |0097372087      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002413|220925|CO                  |0097372088      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002414|220925|CO                  |0097372089      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002415|220925|CO                  |0097372090      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
                                                                     Page totals                                                        495.31             494.59
                                                                     Accumulated                                                  2,426,934.50       2,426,933.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         287
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,426,934.50       2,426,933.78
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002416|220925|CO                  |0097372091      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002417|220925|CO                  |0097372092      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002418|220925|CO                  |0097372093      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002419|220925|CO                  |0097372094      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002420|220925|CO                  |0097372095      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002421|220925|CO                  |0097372096      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002422|220925|CO                  |0097372097      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002423|220925|CO                  |0097372098      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002424|220925|CO                  |0097372099      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002425|220925|CO                  |0097372100      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
                                                                     Page totals                                                        140.94             160.28
                                                                     Accumulated                                                  2,427,075.44       2,427,094.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         288
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,427,075.44       2,427,094.06
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002426|220925|CO                  |0097372101      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002427|220925|CO                  |0097372102      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002428|220925|CO                  |0097372103      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002429|220925|CO                  |0097372104      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002430|220925|CO                  |0097372105      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002431|220925|CO                  |0097372106      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002432|220925|CO                  |0097372107      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002433|220925|CO                  |0097372108      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        331.58             312.96
                                                                     Accumulated                                                  2,427,407.02       2,427,407.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         289
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,427,407.02       2,427,407.02
|00002434|220925|CO                  |0097372109      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002435|220925|CO                  |0097372110      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002436|220925|CO                  |0097372111      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002437|220925|CO                  |0097372112      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002438|220925|CO                  |0097372113      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002439|220925|CO                  |0097372114      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002440|220925|CO                  |0097372115      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002441|220925|CO                  |0097372116      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002442|220925|CO                  |0097372117      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
                                                                     Page totals                                                        224.67             197.66
                                                                     Accumulated                                                  2,427,631.69       2,427,604.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         290
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,427,631.69       2,427,604.68
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002443|220925|CO                  |0097372118      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002444|220925|CO                  |0097372119      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002445|220925|CO                  |0097372120      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002446|220925|CO                  |0097372121      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002447|220925|CO                  |0097372122      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002448|220925|CO                  |0097372123      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002449|220925|CO                  |0097372124      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002450|220925|CO                  |0097372125      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        132.90             159.91
                                                                     Accumulated                                                  2,427,764.59       2,427,764.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         291
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,427,764.59       2,427,764.59
|00002451|220925|CO                  |0097372126      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002452|220925|CO                  |0097372127      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002453|220925|CO                  |0097372128      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002454|220925|CO                  |0097372129      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002455|220925|CO                  |0097372130      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002456|220925|CO                  |0097372131      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002457|220925|CO                  |0097372132      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002458|220925|CO                  |0097372133      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002459|220925|CO                  |0097372134      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
                                                                     Page totals                                                        133.34             133.34
                                                                     Accumulated                                                  2,427,897.93       2,427,897.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         292
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,427,897.93       2,427,897.93
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002460|220925|CO                  |0097372135      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002461|220925|CO                  |0097372136      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002462|220925|CO                  |0097372137      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002463|220925|CO                  |0097372138      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002464|220925|CO                  |0097372139      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002465|220925|CO                  |0097372140      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002466|220925|CO                  |0097372141      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002467|220925|CO                  |0097372142      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        135.89             135.89
                                                                     Accumulated                                                  2,428,033.82       2,428,033.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         293
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,428,033.82       2,428,033.82
|00002468|220925|CO                  |0097372143      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002469|220925|CO                  |0097372144      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002470|220925|CO                  |0097372145      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002471|220925|CO                  |0097372146      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002472|220925|CO                  |0097372147      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002473|220925|CO                  |0097372148      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002474|220925|CO                  |0097372149      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002475|220925|CO                  |0097372150      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002476|220925|CO                  |0097372151      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
                                                                     Page totals                                                        125.42             125.42
                                                                     Accumulated                                                  2,428,159.24       2,428,159.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         294
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,428,159.24       2,428,159.24
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002477|220925|CO                  |0097372152      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002478|220925|CO                  |0097372153      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002479|220925|CO                  |0097372154      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002480|220925|CO                  |0097372155      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002481|220925|CO                  |0097372156      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002482|220925|CO                  |0097372157      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002483|220925|CO                  |0097372158      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002484|220925|CO                  |0097372159      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        126.47             126.47
                                                                     Accumulated                                                  2,428,285.71       2,428,285.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         295
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,428,285.71       2,428,285.71
|00002485|220925|CO                  |0097372160      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002486|220925|CO                  |0097372161      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002487|220925|CO                  |0097372162      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002488|220925|CO                  |0097372163      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002489|220925|CO                  |0097372164      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002490|220925|CO                  |0097372165      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002491|220925|CO                  |0097372166      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002492|220925|CO                  |0097372167      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002493|220925|CO                  |0097372168      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
                                                                     Page totals                                                        123.17             123.17
                                                                     Accumulated                                                  2,428,408.88       2,428,408.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         296
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,428,408.88       2,428,408.88
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002494|220925|CO                  |0097372169      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002495|220925|CO                  |0097372170      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002496|220925|CO                  |0097372171      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002497|220925|CO                  |0097372172      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002498|220925|CO                  |0097372173      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002499|220925|CO                  |0097372174      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002500|220925|CO                  |0097372175      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002501|220925|CO                  |0097372176      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        127.73             127.73
                                                                     Accumulated                                                  2,428,536.61       2,428,536.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         297
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,428,536.61       2,428,536.61
|00002502|220925|CO                  |0097372177      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002503|220925|CO                  |0097372178      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002504|220925|CO                  |0097372179      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002505|220925|CO                  |0097372180      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002506|220925|CO                  |0097372181      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002507|220925|CO                  |0097372182      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002508|220925|CO                  |0097372183      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002509|220925|CO                  |0097372184      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002510|220925|CO                  |0097372185      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
                                                                     Page totals                                                        124.89             124.89
                                                                     Accumulated                                                  2,428,661.50       2,428,661.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         298
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,428,661.50       2,428,661.50
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002511|220925|CO                  |0097372186      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002512|220925|CO                  |0097372187      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002513|220925|CO                  |0097372188      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002514|220925|CO                  |0097372189      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002515|220925|CO                  |0097372190      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002516|220925|CO                  |0097372191      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002517|220925|CO                  |0097372192      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002518|220925|CO                  |0097372193      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        125.84             125.84
                                                                     Accumulated                                                  2,428,787.34       2,428,787.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         299
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,428,787.34       2,428,787.34
|00002519|220925|CO                  |0097372194      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002520|220925|CO                  |0097372195      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002521|220925|CO                  |0097372196      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002522|220925|CO                  |0097372197      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002523|220925|CO                  |0097372198      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002524|220925|CO                  |0097372199      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002525|220925|CO                  |0097372200      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002526|220925|CO                  |0097372201      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002527|220925|CO                  |0097372202      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
                                                                     Page totals                                                        126.81             126.81
                                                                     Accumulated                                                  2,428,914.15       2,428,914.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         300
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,428,914.15       2,428,914.15
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002528|220925|CO                  |0097372203      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002529|220925|CO                  |0097372204      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002530|220925|CO                  |0097372205      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002531|220925|CO                  |0097372206      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002532|220925|CO                  |0097372207      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002533|220925|CO                  |0097372208      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002534|220925|CO                  |0097372209      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002535|220925|CO                  |0097372210      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        128.12             128.12
                                                                     Accumulated                                                  2,429,042.27       2,429,042.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         301
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,429,042.27       2,429,042.27
|00002536|220925|CO                  |0097372211      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002537|220925|CO                  |0097372212      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002538|220925|CO                  |0097372213      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002539|220925|CO                  |0097372214      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002540|220925|CO                  |0097372215      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002541|220925|CO                  |0097372216      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002542|220925|CO                  |0097372217      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002543|220925|CO                  |0097372218      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002544|220925|CO                  |0097372219      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
                                                                     Page totals                                                        125.20             125.20
                                                                     Accumulated                                                  2,429,167.47       2,429,167.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         302
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,429,167.47       2,429,167.47
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002545|220925|CO                  |0097372220      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002546|220925|CO                  |0097372221      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002547|220925|CO                  |0097372222      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002548|220925|CO                  |0097372223      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002549|220925|CO                  |0097372224      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002550|220925|CO                  |0097372225      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002551|220925|CO                  |0097372226      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002552|220925|CO                  |0097372227      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        152.65             152.65
                                                                     Accumulated                                                  2,429,320.12       2,429,320.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         303
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,429,320.12       2,429,320.12
|00002553|220925|CO                  |0097372228      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002554|220925|CO                  |0097372229      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002555|220925|CO                  |0097372230      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002556|220925|CO                  |0097372231      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002557|220925|CO                  |0097372232      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002558|220925|CO                  |0097372233      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002559|220925|CO                  |0097372234      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002560|220925|CO                  |0097372235      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002561|220925|CO                  |0097372236      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
                                                                     Page totals                                                        126.81             126.81
                                                                     Accumulated                                                  2,429,446.93       2,429,446.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         304
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,429,446.93       2,429,446.93
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002562|220925|CO                  |0097372237      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002563|220925|CO                  |0097372238      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002564|220925|CO                  |0097372239      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002565|220925|CO                  |0097372240      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002566|220925|CO                  |0097372241      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002567|220925|CO                  |0097372242      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002568|220925|CO                  |0097372243      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002569|220925|CO                  |0097372244      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.73 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        126.73             126.73
                                                                     Accumulated                                                  2,429,573.66       2,429,573.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         305
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,429,573.66       2,429,573.66
|00002570|220925|CO                  |0097372245      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002571|220925|CO                  |0097372246      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002572|220925|CO                  |0097372247      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002573|220925|CO                  |0097372248      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002574|220925|CO                  |0097372249      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002575|220925|CO                  |0097372250      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002576|220925|CO                  |0097372251      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002577|220925|CO                  |0097372252      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002578|220925|CO                  |0097372253      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
                                                                     Page totals                                                        467.27             517.96
                                                                     Accumulated                                                  2,430,040.93       2,430,091.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         306
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,430,040.93       2,430,091.62
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002579|220925|CO                  |0097372254      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002580|220925|CO                  |0097372255      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002581|220925|CO                  |0097372256      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002582|220925|CO                  |0097372257      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002583|220925|CO                  |0097372258      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002584|220925|CO                  |0097372259      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002585|220925|CO                  |0097372260      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002586|220925|CO                  |0097372261      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        390.25             339.56
                                                                     Accumulated                                                  2,430,431.18       2,430,431.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         307
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,430,431.18       2,430,431.18
|00002587|220925|CO                  |0097372262      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002588|220925|CO                  |0097372263      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002589|220925|CO                  |0097372264      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002590|220925|CO                  |0097372265      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002591|220925|CO                  |0097372266      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002592|220925|CO                  |0097372267      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002593|220925|CO                  |0097372268      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002594|220925|CO                  |0097372269      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002595|220925|CO                  |0097372270      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
                                                                     Page totals                                                        339.56             378.39
                                                                     Accumulated                                                  2,430,770.74       2,430,809.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         308
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,430,770.74       2,430,809.57
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002596|220925|CO                  |0097372271      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002597|220925|CO                  |0097372272      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002598|220925|CO                  |0097372273      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002599|220925|CO                  |0097372274      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002600|220925|CO                  |0097372275      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002601|220925|CO                  |0097372276      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002602|220925|CO                  |0097372277      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002603|220925|CO                  |0097372278      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        378.39             339.56
                                                                     Accumulated                                                  2,431,149.13       2,431,149.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         309
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,431,149.13       2,431,149.13
|00002604|220925|CO                  |0097372279      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002605|220925|CO                  |0097372280      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002606|220925|CO                  |0097372281      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002607|220925|CO                  |0097372282      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002608|220925|CO                  |0097372283      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002609|220925|CO                  |0097372284      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002610|220925|CO                  |0097372285      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002611|220925|CO                  |0097372286      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002612|220925|CO                  |0097372287      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
                                                                     Page totals                                                        379.24             339.56
                                                                     Accumulated                                                  2,431,528.37       2,431,488.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         310
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,431,528.37       2,431,488.69
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002613|220925|CO                  |0097372288      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002614|220925|CO                  |0097372289      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002615|220925|CO                  |0097372290      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002616|220925|CO                  |0097372291      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002617|220925|CO                  |0097372292      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002618|220925|CO                  |0097372293      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002619|220925|CO                  |0097372294      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002620|220925|CO                  |0097372295      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        299.92             339.60
                                                                     Accumulated                                                  2,431,828.29       2,431,828.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         311
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,431,828.29       2,431,828.29
|00002621|220925|CO                  |0097372296      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002622|220925|CO                  |0097372297      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002623|220925|CO                  |0097372298      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002624|220925|CO                  |0097372299      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002625|220925|CO                  |0097372300      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002626|220925|CO                  |0097372301      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002627|220925|CO                  |0097372302      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002628|220925|CO                  |0097372303      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002629|220925|CO                  |0097372304      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.50 |
                                                                     Page totals                                                        329.38             337.04
                                                                     Accumulated                                                  2,432,157.67       2,432,165.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         312
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,432,157.67       2,432,165.33
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002630|220925|CO                  |0097372305      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002631|220925|CO                  |0097372306      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.12 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002632|220925|CO                  |0097372307      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002633|220925|CO                  |0097372308      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002634|220925|CO                  |0097372309      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002635|220925|CO                  |0097372310      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002636|220925|CO                  |0097372311      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002637|220925|CO                  |0097372312      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        330.42             322.76
                                                                     Accumulated                                                  2,432,488.09       2,432,488.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         313
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,432,488.09       2,432,488.09
|00002638|220925|CO                  |0097372313      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002639|220925|CO                  |0097372314      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002640|220925|CO                  |0097372315      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002641|220925|CO                  |0097372316      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002642|220925|CO                  |0097372317      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.33 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.33 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002643|220925|CO                  |0097372318      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002644|220925|CO                  |0097372319      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002645|220925|CO                  |0097372320      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002646|220925|CO                  |0097372321      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
                                                                     Page totals                                                        262.83             286.20
                                                                     Accumulated                                                  2,432,750.92       2,432,774.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         314
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,432,750.92       2,432,774.29
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002647|220925|CO                  |0097372322      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002648|220925|CO                  |0097372323      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002649|220925|CO                  |0097372324      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002650|220925|CO                  |0097372325      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002651|220925|CO                  |0097372326      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002652|220925|CO                  |0097372327      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002653|220925|CO                  |0097372328      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002654|220925|CO                  |0097372329      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        477.81             454.44
                                                                     Accumulated                                                  2,433,228.73       2,433,228.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         315
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,433,228.73       2,433,228.73
|00002655|220925|CO                  |0097372330      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002656|220925|CO                  |0097372331      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002657|220925|CO                  |0097372332      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002658|220925|CO                  |0097372333      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002659|220925|CO                  |0097372334      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002660|220925|CO                  |0097372335      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002661|220925|CO                  |0097372336      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002662|220925|CO                  |0097372337      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002663|220925|CO                  |0097372338      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.96 |                  |
                                                                     Page totals                                                        636.81             634.82
                                                                     Accumulated                                                  2,433,865.54       2,433,863.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         316
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,433,865.54       2,433,863.55
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002664|220925|CO                  |0097372339      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002665|220925|CO                  |0097372340      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002666|220925|CO                  |0097372341      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002667|220925|CO                  |0097372342      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.81 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.81 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002668|220925|CO                  |0097372343      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002669|220925|CO                  |0097372344      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002670|220925|CO                  |0097372345      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002671|220925|CO                  |0097372346      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        114.55             116.54
                                                                     Accumulated                                                  2,433,980.09       2,433,980.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         317
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,433,980.09       2,433,980.09
|00002672|220925|CO                  |0097372347      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002673|220925|CO                  |0097372348      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002674|220925|CO                  |0097372349      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002675|220925|CO                  |0097372350      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002676|220925|CO                  |0097372351      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002677|220925|CO                  |0097372352      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.77 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002678|220925|CO                  |0097372353      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002679|220925|CO                  |0097372354      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002680|220925|CO                  |0097372355      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
                                                                     Page totals                                                        303.42             303.42
                                                                     Accumulated                                                  2,434,283.51       2,434,283.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         318
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,434,283.51       2,434,283.51
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00002681|220925|CO                  |0097372356      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002682|220925|CO                  |0097372357      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002683|220925|CO                  |0097372358      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002684|220925|CO                  |0097372359      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002685|220925|CO                  |0097372360      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002686|220925|CO                  |0097372361      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002687|220925|CO                  |0097372362      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002688|220925|CO                  |0097372363      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002689|220925|CO                  |0097372364      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
                                                                     Page totals                                                        418.23             403.13
                                                                     Accumulated                                                  2,434,701.74       2,434,686.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         319
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,434,701.74       2,434,686.64
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002690|220925|CO                  |0097372365      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002691|220925|CO                  |0097372366      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002692|220925|CO                  |0097372367      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002693|220925|CO                  |0097372368      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002694|220925|CO                  |0097372369      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002695|220925|CO                  |0097372370      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002696|220925|CO                  |0097372371      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002697|220925|CO                  |0097372372      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
                                                                     Page totals                                                        399.48             414.58
                                                                     Accumulated                                                  2,435,101.22       2,435,101.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         320
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,435,101.22       2,435,101.22
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00002698|220925|CO                  |0097372373      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002699|220925|CO                  |0097372374      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002700|220925|CO                  |0097372375      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002701|220925|CO                  |0097372376      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002702|220925|CO                  |0097372377      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002703|220925|CO                  |0097372378      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002704|220925|CO                  |0097372379      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002705|220925|CO                  |0097372380      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002706|220925|CO                  |0097372381      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
                                                                     Page totals                                                        438.05             451.81
                                                                     Accumulated                                                  2,435,539.27       2,435,553.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         321
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,435,539.27       2,435,553.03
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002707|220925|CO                  |0097372382      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002708|220925|CO                  |0097372383      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002709|220925|CO                  |0097372384      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002710|220925|CO                  |0097372385      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002711|220925|CO                  |0097372386      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002712|220925|CO                  |0097372387      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002713|220925|CO                  |0097372388      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002714|220925|CO                  |0097372389      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
                                                                     Page totals                                                        453.88             440.12
                                                                     Accumulated                                                  2,435,993.15       2,435,993.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         322
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,435,993.15       2,435,993.15
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00002715|220925|CO                  |0097372390      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002716|220925|CO                  |0097372391      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002717|220925|CO                  |0097372392      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002718|220925|CO                  |0097372393      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002719|220925|CO                  |0097372394      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002720|220925|CO                  |0097372395      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002721|220925|CO                  |0097372396      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002722|220925|CO                  |0097372397      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002723|220925|CO                  |0097372398      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
                                                                     Page totals                                                        389.32             422.26
                                                                     Accumulated                                                  2,436,382.47       2,436,415.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         323
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,436,382.47       2,436,415.41
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002724|220925|CO                  |0097372399      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002725|220925|CO                  |0097372400      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002726|220925|CO                  |0097372401      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002727|220925|CO                  |0097372402      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002728|220925|CO                  |0097372403      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002729|220925|CO                  |0097372404      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002730|220925|CO                  |0097372405      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002731|220925|CO                  |0097372406      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
                                                                     Page totals                                                        389.78             356.84
                                                                     Accumulated                                                  2,436,772.25       2,436,772.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         324
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,436,772.25       2,436,772.25
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00002732|220925|CO                  |0097372407      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002733|220925|CO                  |0097372408      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002734|220925|CO                  |0097372409      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002735|220925|CO                  |0097372410      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002736|220925|CO                  |0097372411      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002737|220925|CO                  |0097372412      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002738|220925|CO                  |0097372413      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002739|220925|CO                  |0097372414      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002740|220925|CO                  |0097372415      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.15 |                  |
                                                                     Page totals                                                        522.46             522.31
                                                                     Accumulated                                                  2,437,294.71       2,437,294.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         325
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,437,294.71       2,437,294.56
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002741|220925|CO                  |0097372416      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002742|220925|CO                  |0097372417      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002743|220925|CO                  |0097372418      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002744|220925|CO                  |0097372419      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002745|220925|CO                  |0097372420      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002746|220925|CO                  |0097372421      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002747|220925|CO                  |0097372422      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002748|220925|CO                  |0097372423      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002749|220925|CO                  |0097372424      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.82 |                  |
                                                                     Page totals                                                        260.50             260.65
                                                                     Accumulated                                                  2,437,555.21       2,437,555.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         326
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,437,555.21       2,437,555.21
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00002750|220925|CO                  |0097372425      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002751|220925|CO                  |0097372426      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002752|220925|CO                  |0097372427      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002753|220925|CO                  |0097372428      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002754|220925|CO                  |0097372429      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.32 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002755|220925|CO                  |0097372430      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002756|220925|CO                  |0097372431      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.11 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002757|220925|CO                  |0097372432      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002758|220925|CO                  |0097372433      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        323.08             295.28
                                                                     Accumulated                                                  2,437,878.29       2,437,850.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         327
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,437,878.29       2,437,850.49
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002759|220925|CO                  |0097372434      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002760|220925|CO                  |0097372435      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002761|220925|CO                  |0097372436      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002762|220925|CO                  |0097372437      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002763|220925|CO                  |0097372438      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002764|220925|CO                  |0097372439      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002765|220925|CO                  |0097372440      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002766|220925|CO                  |0097372441      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.11 |                  |
                                                                     Page totals                                                        273.11             300.91
                                                                     Accumulated                                                  2,438,151.40       2,438,151.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         328
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,438,151.40       2,438,151.40
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00002767|220925|CO                  |0097372442      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002768|220925|CO                  |0097372443      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002769|220925|CO                  |0097372444      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002770|220925|CO                  |0097372445      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002771|220925|CO                  |0097372446      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002772|220925|CO                  |0097372447      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002773|220925|CO                  |0097372448      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002774|220925|CO                  |0097372449      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002775|220925|CO                  |0097372450      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
                                                                     Page totals                                                        206.06             192.16
                                                                     Accumulated                                                  2,438,357.46       2,438,343.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         329
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,438,357.46       2,438,343.56
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002776|220925|CO                  |0097372451      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002777|220925|CO                  |0097372452      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002778|220925|CO                  |0097372453      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002779|220925|CO                  |0097372454      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002780|220925|CO                  |0097372455      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002781|220925|CO                  |0097372456      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002782|220925|CO                  |0097372457      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002783|220925|CO                  |0097372458      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
                                                                     Page totals                                                        473.64             487.54
                                                                     Accumulated                                                  2,438,831.10       2,438,831.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         330
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,438,831.10       2,438,831.10
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00002784|220925|CO                  |0097372459      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002785|220925|CO                  |0097372460      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.02 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            65.28 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            65.28 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002786|220925|CO                  |0097372461      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002787|220925|CO                  |0097372462      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002788|220925|CO                  |0097372463      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002789|220925|CO                  |0097372464      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002790|220925|CO                  |0097372465      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            76.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            76.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002791|220925|CO                  |0097372466      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002792|220925|CO                  |0097372467      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.85 |                  |
                                                                     Page totals                                                        525.40             503.55
                                                                     Accumulated                                                  2,439,356.50       2,439,334.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         331
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,439,356.50       2,439,334.65
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002793|220925|CO                  |0097372468      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002794|220925|CO                  |0097372469      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002795|220925|CO                  |0097372470      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002796|220925|CO                  |0097372471      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002797|220925|CO                  |0097372472      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002798|220925|CO                  |0097372473      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002799|220925|CO                  |0097372474      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002800|220925|CO                  |0097372475      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
                                                                     Page totals                                                        318.50             340.35
                                                                     Accumulated                                                  2,439,675.00       2,439,675.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         332
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,439,675.00       2,439,675.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00002801|220925|CO                  |0097372476      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002802|220925|CO                  |0097372477      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002803|220925|CO                  |0097372478      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002804|220925|CO                  |0097372479      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002805|220925|CO                  |0097372480      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002806|220925|CO                  |0097372481      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002807|220925|CO                  |0097372482      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002808|220925|CO                  |0097372483      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002809|220925|CO                  |0097372484      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
                                                                     Page totals                                                        420.82             414.84
                                                                     Accumulated                                                  2,440,095.82       2,440,089.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         333
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,440,095.82       2,440,089.84
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002810|220925|CO                  |0097372485      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002811|220925|CO                  |0097372486      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002812|220925|CO                  |0097372487      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002813|220925|CO                  |0097372488      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002814|220925|CO                  |0097372489      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002815|220925|CO                  |0097372490      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002816|220925|CO                  |0097372491      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002817|220925|CO                  |0097372492      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002818|220925|CO                  |0097372493      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             125.84
                                                                     Accumulated                                                  2,440,215.68       2,440,215.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         334
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,440,215.68       2,440,215.68
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002819|220925|CO                  |0097372494      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002820|220925|CO                  |0097372495      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002821|220925|CO                  |0097372496      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002822|220925|CO                  |0097372497      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002823|220925|CO                  |0097372498      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002824|220925|CO                  |0097372499      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002825|220925|CO                  |0097372500      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002826|220925|CO                  |0097372501      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
                                                                     Page totals                                                        135.07             126.81
                                                                     Accumulated                                                  2,440,350.75       2,440,342.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         335
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,440,350.75       2,440,342.49
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002827|220925|CO                  |0097372502      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002828|220925|CO                  |0097372503      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002829|220925|CO                  |0097372504      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002830|220925|CO                  |0097372505      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002831|220925|CO                  |0097372506      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002832|220925|CO                  |0097372507      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002833|220925|CO                  |0097372508      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002834|220925|CO                  |0097372509      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002835|220925|CO                  |0097372510      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             128.12
                                                                     Accumulated                                                  2,440,470.61       2,440,470.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         336
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,440,470.61       2,440,470.61
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002836|220925|CO                  |0097372511      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002837|220925|CO                  |0097372512      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002838|220925|CO                  |0097372513      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002839|220925|CO                  |0097372514      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002840|220925|CO                  |0097372515      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002841|220925|CO                  |0097372516      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002842|220925|CO                  |0097372517      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002843|220925|CO                  |0097372518      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
                                                                     Page totals                                                        131.55             125.20
                                                                     Accumulated                                                  2,440,602.16       2,440,595.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         337
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,440,602.16       2,440,595.81
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002844|220925|CO                  |0097372519      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002845|220925|CO                  |0097372520      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002846|220925|CO                  |0097372521      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002847|220925|CO                  |0097372522      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002848|220925|CO                  |0097372523      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002849|220925|CO                  |0097372524      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002850|220925|CO                  |0097372525      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002851|220925|CO                  |0097372526      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002852|220925|CO                  |0097372527      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             126.21
                                                                     Accumulated                                                  2,440,722.02       2,440,722.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         338
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,440,722.02       2,440,722.02
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002853|220925|CO                  |0097372528      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002854|220925|CO                  |0097372529      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002855|220925|CO                  |0097372530      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002856|220925|CO                  |0097372531      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002857|220925|CO                  |0097372532      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002858|220925|CO                  |0097372533      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002859|220925|CO                  |0097372534      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002860|220925|CO                  |0097372535      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
                                                                     Page totals                                                        131.55             125.20
                                                                     Accumulated                                                  2,440,853.57       2,440,847.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         339
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,440,853.57       2,440,847.22
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002861|220925|CO                  |0097372536      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002862|220925|CO                  |0097372537      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002863|220925|CO                  |0097372538      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002864|220925|CO                  |0097372539      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002865|220925|CO                  |0097372540      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002866|220925|CO                  |0097372541      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002867|220925|CO                  |0097372542      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002868|220925|CO                  |0097372543      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002869|220925|CO                  |0097372544      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             126.21
                                                                     Accumulated                                                  2,440,973.43       2,440,973.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         340
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,440,973.43       2,440,973.43
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002870|220925|CO                  |0097372545      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002871|220925|CO                  |0097372546      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002872|220925|CO                  |0097372547      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002873|220925|CO                  |0097372548      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002874|220925|CO                  |0097372549      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002875|220925|CO                  |0097372550      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002876|220925|CO                  |0097372551      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002877|220925|CO                  |0097372552      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
                                                                     Page totals                                                        137.26             127.81
                                                                     Accumulated                                                  2,441,110.69       2,441,101.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         341
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,441,110.69       2,441,101.24
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002878|220925|CO                  |0097372553      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002879|220925|CO                  |0097372554      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002880|220925|CO                  |0097372555      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002881|220925|CO                  |0097372556      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002882|220925|CO                  |0097372557      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002883|220925|CO                  |0097372558      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002884|220925|CO                  |0097372559      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002885|220925|CO                  |0097372560      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002886|220925|CO                  |0097372561      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             129.31
                                                                     Accumulated                                                  2,441,230.55       2,441,230.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         342
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,441,230.55       2,441,230.55
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002887|220925|CO                  |0097372562      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002888|220925|CO                  |0097372563      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002889|220925|CO                  |0097372564      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002890|220925|CO                  |0097372565      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002891|220925|CO                  |0097372566      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002892|220925|CO                  |0097372567      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002893|220925|CO                  |0097372568      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002894|220925|CO                  |0097372569      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
                                                                     Page totals                                                        149.37             133.34
                                                                     Accumulated                                                  2,441,379.92       2,441,363.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         343
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,441,379.92       2,441,363.89
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002895|220925|CO                  |0097372570      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002896|220925|CO                  |0097372571      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002897|220925|CO                  |0097372572      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002898|220925|CO                  |0097372573      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002899|220925|CO                  |0097372574      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002900|220925|CO                  |0097372575      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002901|220925|CO                  |0097372576      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002902|220925|CO                  |0097372577      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002903|220925|CO                  |0097372578      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             135.89
                                                                     Accumulated                                                  2,441,499.78       2,441,499.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         344
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,441,499.78       2,441,499.78
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002904|220925|CO                  |0097372579      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002905|220925|CO                  |0097372580      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002906|220925|CO                  |0097372581      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002907|220925|CO                  |0097372582      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002908|220925|CO                  |0097372583      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002909|220925|CO                  |0097372584      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002910|220925|CO                  |0097372585      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002911|220925|CO                  |0097372586      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
                                                                     Page totals                                                        143.69             134.24
                                                                     Accumulated                                                  2,441,643.47       2,441,634.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         345
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,441,643.47       2,441,634.02
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002912|220925|CO                  |0097372587      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002913|220925|CO                  |0097372588      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002914|220925|CO                  |0097372589      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002915|220925|CO                  |0097372590      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002916|220925|CO                  |0097372591      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002917|220925|CO                  |0097372592      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002918|220925|CO                  |0097372593      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002919|220925|CO                  |0097372594      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002920|220925|CO                  |0097372595      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             129.31
                                                                     Accumulated                                                  2,441,763.33       2,441,763.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         346
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,441,763.33       2,441,763.33
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002921|220925|CO                  |0097372596      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002922|220925|CO                  |0097372597      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002923|220925|CO                  |0097372598      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002924|220925|CO                  |0097372599      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002925|220925|CO                  |0097372600      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002926|220925|CO                  |0097372601      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002927|220925|CO                  |0097372602      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002928|220925|CO                  |0097372603      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
                                                                     Page totals                                                        149.37             133.34
                                                                     Accumulated                                                  2,441,912.70       2,441,896.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         347
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,441,912.70       2,441,896.67
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002929|220925|CO                  |0097372604      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002930|220925|CO                  |0097372605      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002931|220925|CO                  |0097372606      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002932|220925|CO                  |0097372607      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002933|220925|CO                  |0097372608      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002934|220925|CO                  |0097372609      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002935|220925|CO                  |0097372610      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002936|220925|CO                  |0097372611      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002937|220925|CO                  |0097372612      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        466.77             482.80
                                                                     Accumulated                                                  2,442,379.47       2,442,379.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         348
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,442,379.47       2,442,379.47
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002938|220925|CO                  |0097372613      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002939|220925|CO                  |0097372614      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002940|220925|CO                  |0097372615      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002941|220925|CO                  |0097372616      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002942|220925|CO                  |0097372617      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002943|220925|CO                  |0097372618      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002944|220925|CO                  |0097372619      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            85.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            85.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           101.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           101.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002945|220925|CO                  |0097372620      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           119.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           119.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           141.65 |
                                                                     Page totals                                                        492.51             634.16
                                                                     Accumulated                                                  2,442,871.98       2,443,013.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         349
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,442,871.98       2,443,013.63
|        |      |                    |                |      |                                        |10_LABOR01|          |           141.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002946|220925|CO                  |0097372621      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            79.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            94.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            79.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            94.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002947|220925|CO                  |0097372622      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            85.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           101.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            85.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           101.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002948|220925|CO                  |0097372623      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           119.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           141.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           119.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           141.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002949|220925|CO                  |0097372624      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            79.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            94.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            79.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            94.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002950|220925|CO                  |0097372625      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            85.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           101.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            85.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           101.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002951|220925|CO                  |0097372626      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           119.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           141.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           119.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           141.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002952|220925|CO                  |0097372627      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            79.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            94.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            79.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            94.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002953|220925|CO                  |0097372628      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002954|220925|CO                  |0097372629      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                      1,608.59           1,466.94
                                                                     Accumulated                                                  2,444,480.57       2,444,480.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         350
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,444,480.57       2,444,480.57
|        |      |                    |                |      |                                        |10_MACHINE|          |            85.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           101.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            85.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           101.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002955|220925|CO                  |0097372630      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           119.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           141.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           119.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           141.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002956|220925|CO                  |0097372631      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            79.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            94.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            79.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            94.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002957|220925|CO                  |0097372632      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002958|220925|CO                  |0097372633      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002959|220925|CO                  |0097372634      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002960|220925|CO                  |0097372635      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002961|220925|CO                  |0097372636      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002962|220925|CO                  |0097372637      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
                                                                     Page totals                                                        837.18             822.08
                                                                     Accumulated                                                  2,445,317.75       2,445,302.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         351
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,445,317.75       2,445,302.65
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002963|220925|CO                  |0097372638      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002964|220925|CO                  |0097372639      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002965|220925|CO                  |0097372640      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002966|220925|CO                  |0097372641      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002967|220925|CO                  |0097372642      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002968|220925|CO                  |0097372643      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002969|220925|CO                  |0097372644      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002970|220925|CO                  |0097372645      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002971|220925|CO                  |0097372646      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        238.94             254.04
                                                                     Accumulated                                                  2,445,556.69       2,445,556.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         352
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,445,556.69       2,445,556.69
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002972|220925|CO                  |0097372647      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            84.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            84.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002973|220925|CO                  |0097372648      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            54.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            54.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002974|220925|CO                  |0097372649      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002975|220925|CO                  |0097372650      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002976|220925|CO                  |0097372651      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002977|220925|CO                  |0097372652      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002978|220925|CO                  |0097372653      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002979|220925|CO                  |0097372654      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
                                                                     Page totals                                                        372.14             365.79
                                                                     Accumulated                                                  2,445,928.83       2,445,922.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         353
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,445,928.83       2,445,922.48
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002980|220925|CO                  |0097372655      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002981|220925|CO                  |0097372656      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002982|220925|CO                  |0097372657      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002983|220925|CO                  |0097372658      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002984|220925|CO                  |0097372659      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002985|220925|CO                  |0097372660      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002986|220925|CO                  |0097372661      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002987|220925|CO                  |0097372662      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002988|220925|CO                  |0097372663      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             126.21
                                                                     Accumulated                                                  2,446,048.69       2,446,048.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         354
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,446,048.69       2,446,048.69
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002989|220925|CO                  |0097372664      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002990|220925|CO                  |0097372665      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002991|220925|CO                  |0097372666      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002992|220925|CO                  |0097372667      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002993|220925|CO                  |0097372668      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002994|220925|CO                  |0097372669      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002995|220925|CO                  |0097372670      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002996|220925|CO                  |0097372671      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
                                                                     Page totals                                                        137.26             127.81
                                                                     Accumulated                                                  2,446,185.95       2,446,176.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         355
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,446,185.95       2,446,176.50
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002997|220925|CO                  |0097372672      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002998|220925|CO                  |0097372673      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00002999|220925|CO                  |0097372674      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003000|220925|CO                  |0097372675      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003001|220925|CO                  |0097372676      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003002|220925|CO                  |0097372677      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003003|220925|CO                  |0097372678      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003004|220925|CO                  |0097372679      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003005|220925|CO                  |0097372680      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             129.31
                                                                     Accumulated                                                  2,446,305.81       2,446,305.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         356
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,446,305.81       2,446,305.81
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003006|220925|CO                  |0097372681      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003007|220925|CO                  |0097372682      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003008|220925|CO                  |0097372683      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003009|220925|CO                  |0097372684      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003010|220925|CO                  |0097372685      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003011|220925|CO                  |0097372686      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003012|220925|CO                  |0097372687      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003013|220925|CO                  |0097372688      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
                                                                     Page totals                                                        359.37             339.54
                                                                     Accumulated                                                  2,446,665.18       2,446,645.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         357
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,446,665.18       2,446,645.35
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003014|220925|CO                  |0097372689      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003015|220925|CO                  |0097372690      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003016|220925|CO                  |0097372691      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003017|220925|CO                  |0097372692      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003018|220925|CO                  |0097372693      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003019|220925|CO                  |0097372694      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003020|220925|CO                  |0097372695      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003021|220925|CO                  |0097372696      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003022|220925|CO                  |0097372697      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        418.05             437.88
                                                                     Accumulated                                                  2,447,083.23       2,447,083.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         358
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,447,083.23       2,447,083.23
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003023|220925|CO                  |0097372698      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003024|220925|CO                  |0097372699      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003025|220925|CO                  |0097372700      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003026|220925|CO                  |0097372701      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003027|220925|CO                  |0097372702      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003028|220925|CO                  |0097372703      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003029|220925|CO                  |0097372704      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003030|220925|CO                  |0097372705      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
                                                                     Page totals                                                        464.97             413.81
                                                                     Accumulated                                                  2,447,548.20       2,447,497.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         359
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,447,548.20       2,447,497.04
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003031|220925|CO                  |0097372706      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003032|220925|CO                  |0097372707      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003033|220925|CO                  |0097372708      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003034|220925|CO                  |0097372709      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003035|220925|CO                  |0097372710      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003036|220925|CO                  |0097372711      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003037|220925|CO                  |0097372712      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003038|220925|CO                  |0097372713      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003039|220925|CO                  |0097372714      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        373.45             424.61
                                                                     Accumulated                                                  2,447,921.65       2,447,921.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         360
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,447,921.65       2,447,921.65
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003040|220925|CO                  |0097372715      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003041|220925|CO                  |0097372716      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003042|220925|CO                  |0097372717      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003043|220925|CO                  |0097372718      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003044|220925|CO                  |0097372719      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003045|220925|CO                  |0097372720      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003046|220925|CO                  |0097372721      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003047|220925|CO                  |0097372722      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
                                                                     Page totals                                                        443.08             385.28
                                                                     Accumulated                                                  2,448,364.73       2,448,306.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         361
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,448,364.73       2,448,306.93
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003048|220925|CO                  |0097372723      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003049|220925|CO                  |0097372724      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003050|220925|CO                  |0097372725      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003051|220925|CO                  |0097372726      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003052|220925|CO                  |0097372727      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003053|220925|CO                  |0097372728      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003054|220925|CO                  |0097372729      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003055|220925|CO                  |0097372730      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003056|220925|CO                  |0097372731      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        579.71             637.51
                                                                     Accumulated                                                  2,448,944.44       2,448,944.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         362
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,448,944.44       2,448,944.44
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003057|220925|CO                  |0097372732      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003058|220925|CO                  |0097372733      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003059|220925|CO                  |0097372734      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003060|220925|CO                  |0097372735      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003061|220925|CO                  |0097372736      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003062|220925|CO                  |0097372737      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003063|220925|CO                  |0097372738      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003064|220925|CO                  |0097372739      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
                                                                     Page totals                                                        625.09             668.48
                                                                     Accumulated                                                  2,449,569.53       2,449,612.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         363
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,449,569.53       2,449,612.92
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003065|220925|CO                  |0097372740      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003066|220925|CO                  |0097372741      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003067|220925|CO                  |0097372742      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003068|220925|CO                  |0097372743      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003069|220925|CO                  |0097372744      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003070|220925|CO                  |0097372745      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003071|220925|CO                  |0097372746      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003072|220925|CO                  |0097372747      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003073|220925|CO                  |0097372748      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        569.86             526.47
                                                                     Accumulated                                                  2,450,139.39       2,450,139.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         364
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,450,139.39       2,450,139.39
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003074|220925|CO                  |0097372749      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003075|220925|CO                  |0097372750      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003076|220925|CO                  |0097372751      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003077|220925|CO                  |0097372752      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003078|220925|CO                  |0097372753      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003079|220925|CO                  |0097372754      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003080|220925|CO                  |0097372755      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003081|220925|CO                  |0097372756      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
                                                                     Page totals                                                        642.33             607.58
                                                                     Accumulated                                                  2,450,781.72       2,450,746.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         365
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,450,781.72       2,450,746.97
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003082|220925|CO                  |0097372757      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003083|220925|CO                  |0097372758      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003084|220925|CO                  |0097372759      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003085|220925|CO                  |0097372760      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003086|220925|CO                  |0097372761      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003087|220925|CO                  |0097372762      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003088|220925|CO                  |0097372763      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003089|220925|CO                  |0097372764      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003090|220925|CO                  |0097372765      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        487.59             522.34
                                                                     Accumulated                                                  2,451,269.31       2,451,269.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         366
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,451,269.31       2,451,269.31
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003091|220925|CO                  |0097372766      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003092|220925|CO                  |0097372767      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003093|220925|CO                  |0097372768      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003094|220925|CO                  |0097372769      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003095|220925|CO                  |0097372770      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003096|220925|CO                  |0097372771      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003097|220925|CO                  |0097372772      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003098|220925|CO                  |0097372773      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
                                                                     Page totals                                                        517.28             496.43
                                                                     Accumulated                                                  2,451,786.59       2,451,765.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         367
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,451,786.59       2,451,765.74
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003099|220925|CO                  |0097372774      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003100|220925|CO                  |0097372775      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003101|220925|CO                  |0097372776      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003102|220925|CO                  |0097372777      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003103|220925|CO                  |0097372778      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003104|220925|CO                  |0097372779      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003105|220925|CO                  |0097372780      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003106|220925|CO                  |0097372781      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003107|220925|CO                  |0097372782      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        382.85             403.70
                                                                     Accumulated                                                  2,452,169.44       2,452,169.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         368
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,452,169.44       2,452,169.44
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003108|220925|CO                  |0097372783      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003109|220925|CO                  |0097372784      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003110|220925|CO                  |0097372785      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003111|220925|CO                  |0097372786      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003112|220925|CO                  |0097372787      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003113|220925|CO                  |0097372788      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003114|220925|CO                  |0097372789      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003115|220925|CO                  |0097372790      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
                                                                     Page totals                                                        724.10             763.76
                                                                     Accumulated                                                  2,452,893.54       2,452,933.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         369
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,452,893.54       2,452,933.20
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003116|220925|CO                  |0097372791      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003117|220925|CO                  |0097372792      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003118|220925|CO                  |0097372793      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003119|220925|CO                  |0097372794      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003120|220925|CO                  |0097372795      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003121|220925|CO                  |0097372796      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003122|220925|CO                  |0097372797      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003123|220925|CO                  |0097372798      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003124|220925|CO                  |0097372799      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        827.28             787.62
                                                                     Accumulated                                                  2,453,720.82       2,453,720.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         370
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,453,720.82       2,453,720.82
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003125|220925|CO                  |0097372800      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003126|220925|CO                  |0097372801      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003127|220925|CO                  |0097372802      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003128|220925|CO                  |0097372803      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003129|220925|CO                  |0097372804      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003130|220925|CO                  |0097372805      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003131|220925|CO                  |0097372806      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003132|220925|CO                  |0097372807      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
                                                                     Page totals                                                        753.44             786.49
                                                                     Accumulated                                                  2,454,474.26       2,454,507.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         371
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,454,474.26       2,454,507.31
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003133|220925|CO                  |0097372808      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003134|220925|CO                  |0097372809      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003135|220925|CO                  |0097372810      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003136|220925|CO                  |0097372811      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003137|220925|CO                  |0097372812      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            53.46 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            63.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            53.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            63.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003138|220925|CO                  |0097372813      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            63.56 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            53.46 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            53.46 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            63.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003139|220925|CO                  |0097372814      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003140|220925|CO                  |0097372815      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003141|220925|CO                  |0097372816      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        636.40             603.35
                                                                     Accumulated                                                  2,455,110.66       2,455,110.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         372
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,455,110.66       2,455,110.66
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003142|220925|CO                  |0097372817      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003143|220925|CO                  |0097372818      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003144|220925|CO                  |0097372819      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003145|220925|CO                  |0097372820      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003146|220925|CO                  |0097372821      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003147|220925|CO                  |0097372822      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003148|220925|CO                  |0097372823      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003149|220925|CO                  |0097372824      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
                                                                     Page totals                                                        275.60             242.55
                                                                     Accumulated                                                  2,455,386.26       2,455,353.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         373
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,455,386.26       2,455,353.21
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003150|220925|CO                  |0097372825      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003151|220925|CO                  |0097372826      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003152|220925|CO                  |0097372827      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003153|220925|CO                  |0097372828      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003154|220925|CO                  |0097372829      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003155|220925|CO                  |0097372830      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003156|220925|CO                  |0097372831      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003157|220925|CO                  |0097372832      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003158|220925|CO                  |0097372833      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        444.80             477.85
                                                                     Accumulated                                                  2,455,831.06       2,455,831.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         374
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,455,831.06       2,455,831.06
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003159|220925|CO                  |0097372834      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003160|220925|CO                  |0097372835      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003161|220925|CO                  |0097372836      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003162|220925|CO                  |0097372837      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003163|220925|CO                  |0097372838      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003164|220925|CO                  |0097372839      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003165|220925|CO                  |0097372840      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003166|220925|CO                  |0097372841      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
                                                                     Page totals                                                        502.61             486.25
                                                                     Accumulated                                                  2,456,333.67       2,456,317.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         375
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,456,333.67       2,456,317.31
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003167|220925|CO                  |0097372842      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003168|220925|CO                  |0097372843      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003169|220925|CO                  |0097372844      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003170|220925|CO                  |0097372845      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003171|220925|CO                  |0097372846      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003172|220925|CO                  |0097372847      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003173|220925|CO                  |0097372848      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003174|220925|CO                  |0097372849      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003175|220925|CO                  |0097372850      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        461.24             477.60
                                                                     Accumulated                                                  2,456,794.91       2,456,794.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         376
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,456,794.91       2,456,794.91
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003176|220925|CO                  |0097372851      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003177|220925|CO                  |0097372852      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003178|220925|CO                  |0097372853      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003179|220925|CO                  |0097372854      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003180|220925|CO                  |0097372855      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003181|220925|CO                  |0097372856      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003182|220925|CO                  |0097372857      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003183|220925|CO                  |0097372858      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
                                                                     Page totals                                                        368.39             382.57
                                                                     Accumulated                                                  2,457,163.30       2,457,177.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         377
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,457,163.30       2,457,177.48
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003184|220925|CO                  |0097372859      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003185|220925|CO                  |0097372860      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003186|220925|CO                  |0097372861      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003187|220925|CO                  |0097372862      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            61.70 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            51.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            61.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            51.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003188|220925|CO                  |0097372863      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            54.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            54.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003189|220925|CO                  |0097372864      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003190|220925|CO                  |0097372865      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003191|220925|CO                  |0097372866      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003192|220925|CO                  |0097372867      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        527.01             512.83
                                                                     Accumulated                                                  2,457,690.31       2,457,690.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         378
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,457,690.31       2,457,690.31
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003193|220925|CO                  |0097372868      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003194|220925|CO                  |0097372869      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003195|220925|CO                  |0097372870      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003196|220925|CO                  |0097372871      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003197|220925|CO                  |0097372872      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003198|220925|CO                  |0097372873      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003199|220925|CO                  |0097372874      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003200|220925|CO                  |0097372875      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
                                                                     Page totals                                                        719.88             662.08
                                                                     Accumulated                                                  2,458,410.19       2,458,352.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         379
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,458,410.19       2,458,352.39
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003201|220925|CO                  |0097372876      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003202|220925|CO                  |0097372877      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003203|220925|CO                  |0097372878      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003204|220925|CO                  |0097372879      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003205|220925|CO                  |0097372880      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003206|220925|CO                  |0097372881      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003207|220925|CO                  |0097372882      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003208|220925|CO                  |0097372883      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003209|220925|CO                  |0097372884      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        411.59             469.39
                                                                     Accumulated                                                  2,458,821.78       2,458,821.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         380
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,458,821.78       2,458,821.78
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003210|220925|CO                  |0097372885      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003211|220925|CO                  |0097372886      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003212|220925|CO                  |0097372887      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003213|220925|CO                  |0097372888      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003214|220925|CO                  |0097372889      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003215|220925|CO                  |0097372890      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003216|220925|CO                  |0097372891      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003217|220925|CO                  |0097372892      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
                                                                     Page totals                                                        661.57             730.28
                                                                     Accumulated                                                  2,459,483.35       2,459,552.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         381
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,459,483.35       2,459,552.06
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003218|220925|CO                  |0097372893      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003219|220925|CO                  |0097372894      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003220|220925|CO                  |0097372895      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003221|220925|CO                  |0097372896      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003222|220925|CO                  |0097372897      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003223|220925|CO                  |0097372898      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003224|220925|CO                  |0097372899      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003225|220925|CO                  |0097372900      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003226|220925|CO                  |0097372901      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        393.55             324.84
                                                                     Accumulated                                                  2,459,876.90       2,459,876.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         382
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,459,876.90       2,459,876.90
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003227|220925|CO                  |0097372902      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003228|220925|CO                  |0097372903      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003229|220925|CO                  |0097372904      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003230|220925|CO                  |0097372905      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003231|220925|CO                  |0097372906      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003232|220925|CO                  |0097372907      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003233|220925|CO                  |0097372908      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003234|220925|CO                  |0097372909      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
                                                                     Page totals                                                        353.79             383.77
                                                                     Accumulated                                                  2,460,230.69       2,460,260.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         383
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,460,230.69       2,460,260.67
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003235|220925|CO                  |0097372910      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003236|220925|CO                  |0097372911      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003237|220925|CO                  |0097372912      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003238|220925|CO                  |0097372913      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003239|220925|CO                  |0097372914      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003240|220925|CO                  |0097372915      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003241|220925|CO                  |0097372916      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003242|220925|CO                  |0097372917      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003243|220925|CO                  |0097372918      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        358.56             328.58
                                                                     Accumulated                                                  2,460,589.25       2,460,589.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         384
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,460,589.25       2,460,589.25
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003244|220925|CO                  |0097372919      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003245|220925|CO                  |0097372920      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003246|220925|CO                  |0097372921      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003247|220925|CO                  |0097372922      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003248|220925|CO                  |0097372923      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003249|220925|CO                  |0097372924      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003250|220925|CO                  |0097372925      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003251|220925|CO                  |0097372926      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
                                                                     Page totals                                                        347.99             337.45
                                                                     Accumulated                                                  2,460,937.24       2,460,926.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         385
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,460,937.24       2,460,926.70
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003252|220925|CO                  |0097372927      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003253|220925|CO                  |0097372928      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003254|220925|CO                  |0097372929      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003255|220925|CO                  |0097372930      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003256|220925|CO                  |0097372931      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003257|220925|CO                  |0097372932      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003258|220925|CO                  |0097372933      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003259|220925|CO                  |0097372934      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003260|220925|CO                  |0097372935      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        328.58             339.12
                                                                     Accumulated                                                  2,461,265.82       2,461,265.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         386
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,461,265.82       2,461,265.82
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003261|220925|CO                  |0097372936      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003262|220925|CO                  |0097372937      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            75.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            75.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003263|220925|CO                  |0097372938      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.48 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.77 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.48 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003264|220925|CO                  |0097372939      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003265|220925|CO                  |0097372940      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003266|220925|CO                  |0097372941      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003267|220925|CO                  |0097372942      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003268|220925|CO                  |0097372943      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.53 |
                                                                     Page totals                                                        351.09             351.62
                                                                     Accumulated                                                  2,461,616.91       2,461,617.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         387
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,461,616.91       2,461,617.44
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003269|220925|CO                  |0097372944      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003270|220925|CO                  |0097372945      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003271|220925|CO                  |0097372946      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003272|220925|CO                  |0097372947      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003273|220925|CO                  |0097372948      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003274|220925|CO                  |0097372949      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003275|220925|CO                  |0097372950      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003276|220925|CO                  |0097372951      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003277|220925|CO                  |0097372952      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         99.26              98.73
                                                                     Accumulated                                                  2,461,716.17       2,461,716.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         388
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,461,716.17       2,461,716.17
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.67 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003278|220925|CO                  |0097372953      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003279|220925|CO                  |0097372954      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003280|220925|CO                  |0097372955      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003281|220925|CO                  |0097372956      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003282|220925|CO                  |0097372957      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003283|220925|CO                  |0097372958      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003284|220925|CO                  |0097372959      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003285|220925|CO                  |0097372960      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        516.05             510.86
                                                                     Accumulated                                                  2,462,232.22       2,462,227.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         389
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,462,232.22       2,462,227.03
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003286|220925|CO                  |0097372961      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003287|220925|CO                  |0097372962      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003288|220925|CO                  |0097372963      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003289|220925|CO                  |0097372964      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003290|220925|CO                  |0097372965      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003291|220925|CO                  |0097372966      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003292|220925|CO                  |0097372967      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003293|220925|CO                  |0097372968      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003294|220925|CO                  |0097372969      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         93.59              98.78
                                                                     Accumulated                                                  2,462,325.81       2,462,325.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         390
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,462,325.81       2,462,325.81
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003295|220925|CO                  |0097372970      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003296|220925|CO                  |0097372971      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003297|220925|CO                  |0097372972      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.96 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003298|220925|CO                  |0097372973      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003299|220925|CO                  |0097372974      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003300|220925|CO                  |0097372975      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003301|220925|CO                  |0097372976      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003302|220925|CO                  |0097372977      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
                                                                     Page totals                                                        307.37             315.67
                                                                     Accumulated                                                  2,462,633.18       2,462,641.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         391
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,462,633.18       2,462,641.48
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003303|220925|CO                  |0097372978      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003304|220925|CO                  |0097372979      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003305|220925|CO                  |0097372980      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003306|220925|CO                  |0097372981      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003307|220925|CO                  |0097372982      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003308|220925|CO                  |0097372983      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003309|220925|CO                  |0097372984      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003310|220925|CO                  |0097372985      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003311|220925|CO                  |0097372986      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         96.16              87.86
                                                                     Accumulated                                                  2,462,729.34       2,462,729.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         392
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,462,729.34       2,462,729.34
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003312|220925|CO                  |0097372987      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003313|220925|CO                  |0097372988      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003314|220925|CO                  |0097372989      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003315|220925|CO                  |0097372990      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003316|220925|CO                  |0097372991      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003317|220925|CO                  |0097372992      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.83 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003318|220925|CO                  |0097372993      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.06 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003319|220925|CO                  |0097372994      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        288.77             283.58
                                                                     Accumulated                                                  2,463,018.11       2,463,012.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         393
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,463,018.11       2,463,012.92
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003320|220925|CO                  |0097372995      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003321|220925|CO                  |0097372996      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003322|220925|CO                  |0097372997      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003323|220925|CO                  |0097372998      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003324|220925|CO                  |0097372999      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003325|220925|CO                  |0097373000      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.22 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003326|220925|CO                  |0097373001      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003327|220925|CO                  |0097373002      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003328|220925|CO                  |0097373003      |220925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        216.69             221.88
                                                                     Accumulated                                                  2,463,234.80       2,463,234.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         394
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                2,463,234.80       2,463,234.80
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003329|220925|CO                  |0097413589      |081025|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.67-|                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52-|                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.67-|
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003330|220925|AB                  |0100023651      |220925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |       999,608.99 |                  |
|        |      |                    |                |      |                                        |          | 201403177|                  |       999,608.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003331|220925|AB                  |0100023652      |220925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |            57.46 |                  |
|        |      |                    |                |      |                                        |          | 301809010|                  |            57.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003332|220925|SK                  |1300000102      |220925|Cash Document                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100701011|                  |           323.00 |
|        |      |                    |                |      |                                        | 201406010|          |           323.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003333|220925|DZ                  |1400000494      |220925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |        61,264.57 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |        61,264.57 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003334|220925|PM                  |1500000822      |220925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |        26,783.00 |
|        |      |                    |                |      |                                        | 201406010|          |        26,783.00 |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003335|220925|KZ                  |1500000904      |220925|Vendor Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403178|                  |           531.08 |
|        |      |                    |                |      |                                        | 201406010|          |           531.08 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003336|220925|ZP                  |2000000679      |220925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403177|          |     1,034,256.14 |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |     1,034,256.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003337|220925|ZP                  |2000000680      |220925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402605010|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |             1.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003338|220925|WL                  |5300132880      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           428.36 |
                                                                     Page totals                                                  2,122,821.35       2,123,249.71
                                                                     Accumulated                                                  4,586,056.15       4,586,484.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         395
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,586,056.15       4,586,484.51
|        |      |                    |                |      |                                        | 301803096|          |           428.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           192.35 |
|        |      |                    |                |      |                                        | 301803096|          |           192.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003339|220925|WL                  |5300132881      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.72 |
|        |      |                    |                |      |                                        | 301803096|          |           620.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003340|220925|WL                  |5300132882      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.71 |
|        |      |                    |                |      |                                        | 301803096|          |           620.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003341|220925|WL                  |5300132883      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.72 |
|        |      |                    |                |      |                                        | 301803096|          |           620.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003342|220925|WL                  |5300132884      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003343|220925|WL                  |5300132885      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003344|220925|WL                  |5300132886      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003345|220925|WL                  |5300132887      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      4,549.65           4,121.29
                                                                     Accumulated                                                  4,590,605.80       4,590,605.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         396
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,590,605.80       4,590,605.80
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003346|220925|WL                  |5300132888      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003347|220925|WL                  |5300132889      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003348|220925|WL                  |5300132890      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003349|220925|WL                  |5300132891      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003350|220925|WL                  |5300132892      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
                                                                     Page totals                                                      2,252.68           2,271.81
                                                                     Accumulated                                                  4,592,858.48       4,592,877.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         397
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,592,858.48       4,592,877.61
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003351|220925|WL                  |5300132893      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003352|220925|WL                  |5300132894      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003353|220925|WL                  |5300132895      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003354|220925|WL                  |5300132896      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003355|220925|WL                  |5300132897      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           788.29 |
|        |      |                    |                |      |                                        | 301803010|          |           788.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.80 |
|        |      |                    |                |      |                                        | 301803010|          |           230.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           704.40 |
|        |      |                    |                |      |                                        | 301803010|          |           704.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.91 |
|        |      |                    |                |      |                                        | 301803010|          |             5.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.18 |
|        |      |                    |                |      |                                        | 301803010|          |            10.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.95 |
|        |      |                    |                |      |                                        | 301803010|          |            33.95 |                  |
                                                                     Page totals                                                      3,319.77           3,300.64
                                                                     Accumulated                                                  4,596,178.25       4,596,178.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         398
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,596,178.25       4,596,178.25
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803010|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.91 |
|        |      |                    |                |      |                                        | 301803010|          |            50.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003356|220925|WL                  |5300132898      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,644.37 |
|        |      |                    |                |      |                                        | 301803010|          |         1,644.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.97 |
|        |      |                    |                |      |                                        | 301803010|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.46 |
|        |      |                    |                |      |                                        | 301803010|          |             8.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.34 |
|        |      |                    |                |      |                                        | 301803010|          |            65.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003357|220925|WL                  |5300132899      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,198.47 |
|        |      |                    |                |      |                                        | 301803010|          |         1,198.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.33 |
|        |      |                    |                |      |                                        | 301803010|          |             8.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.63 |
|        |      |                    |                |      |                                        | 301803010|          |            47.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003358|220925|WL                  |5300132900      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           445.90 |
|        |      |                    |                |      |                                        | 301803010|          |           445.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.10 |
|        |      |                    |                |      |                                        | 301803010|          |             3.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.71 |
|        |      |                    |                |      |                                        | 301803010|          |            17.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003359|220925|WL                  |5300132901      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           507.47 |
|        |      |                    |                |      |                                        | 301803010|          |           507.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.35 |
|        |      |                    |                |      |                                        | 301803010|          |            44.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.25 |
|        |      |                    |                |      |                                        | 301803010|          |           129.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.70 |
|        |      |                    |                |      |                                        | 301803010|          |             9.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           450.02 |
|        |      |                    |                |      |                                        | 301803010|          |           450.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           194.78 |
|        |      |                    |                |      |                                        | 301803010|          |           194.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.16 |
|        |      |                    |                |      |                                        | 301803010|          |           144.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
                                                                     Page totals                                                      5,030.78           5,032.39
                                                                     Accumulated                                                  4,601,209.03       4,601,210.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         399
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,601,209.03       4,601,210.64
|        |      |                    |                |      |                                        | 301803010|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.88 |
|        |      |                    |                |      |                                        | 301803010|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.17 |
|        |      |                    |                |      |                                        | 301803010|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 301803010|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.35 |
|        |      |                    |                |      |                                        | 301803010|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.86 |
|        |      |                    |                |      |                                        | 301803010|          |            16.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.68 |
|        |      |                    |                |      |                                        | 301803010|          |             2.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.52 |
|        |      |                    |                |      |                                        | 301803010|          |           123.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.97 |
|        |      |                    |                |      |                                        | 301803010|          |           118.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.07 |
|        |      |                    |                |      |                                        | 301803010|          |           326.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 301803010|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.20 |
|        |      |                    |                |      |                                        | 301803010|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.27 |
|        |      |                    |                |      |                                        | 301803010|          |            20.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60 |
|        |      |                    |                |      |                                        | 301803010|          |           136.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,546.94 |
|        |      |                    |                |      |                                        | 301803010|          |         2,546.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           684.42 |
|        |      |                    |                |      |                                        | 301803010|          |           684.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,986.58 |
|        |      |                    |                |      |                                        | 301803010|          |         4,986.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003360|220925|WL                  |5300132902      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.20 |
|        |      |                    |                |      |                                        | 301803010|          |           176.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.88 |
|        |      |                    |                |      |                                        | 301803010|          |            44.88 |                  |
                                                                     Page totals                                                      9,335.42           9,333.81
                                                                     Accumulated                                                  4,610,544.45       4,610,544.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         400
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,610,544.45       4,610,544.45
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           223.89 |
|        |      |                    |                |      |                                        | 301803010|          |           223.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.05 |
|        |      |                    |                |      |                                        | 301803010|          |            50.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803010|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.36 |
|        |      |                    |                |      |                                        | 301803010|          |            18.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59 |
|        |      |                    |                |      |                                        | 301803010|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.41 |
|        |      |                    |                |      |                                        | 301803010|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59 |
|        |      |                    |                |      |                                        | 301803010|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.82 |
|        |      |                    |                |      |                                        | 301803010|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.78 |
|        |      |                    |                |      |                                        | 301803010|          |             6.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.89 |
|        |      |                    |                |      |                                        | 301803010|          |            42.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.31 |
|        |      |                    |                |      |                                        | 301803010|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.22 |
|        |      |                    |                |      |                                        | 301803010|          |           113.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.77 |
|        |      |                    |                |      |                                        | 301803010|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31 |
|        |      |                    |                |      |                                        | 301803010|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31 |
|        |      |                    |                |      |                                        | 301803010|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31 |
|        |      |                    |                |      |                                        | 301803010|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.04 |
|        |      |                    |                |      |                                        | 301803010|          |             7.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.95 |
|        |      |                    |                |      |                                        | 301803010|          |            22.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.43 |
|        |      |                    |                |      |                                        | 301803010|          |            47.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,122.00 |
|        |      |                    |                |      |                                        | 301803010|          |         1,122.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003361|220925|WL                  |5300132903      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           507.47 |
|        |      |                    |                |      |                                        | 301803010|          |           507.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.34 |
|        |      |                    |                |      |                                        | 301803010|          |            44.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.26 |
                                                                     Page totals                                                      2,257.05           2,386.31
                                                                     Accumulated                                                  4,612,801.50       4,612,930.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         401
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,612,801.50       4,612,930.76
|        |      |                    |                |      |                                        | 301803010|          |           129.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.71 |
|        |      |                    |                |      |                                        | 301803010|          |             9.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           644.80 |
|        |      |                    |                |      |                                        | 301803010|          |           644.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.16 |
|        |      |                    |                |      |                                        | 301803010|          |           144.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 301803010|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.88 |
|        |      |                    |                |      |                                        | 301803010|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803010|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.35 |
|        |      |                    |                |      |                                        | 301803010|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54 |
|        |      |                    |                |      |                                        | 301803010|          |            19.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.53 |
|        |      |                    |                |      |                                        | 301803010|          |           123.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.97 |
|        |      |                    |                |      |                                        | 301803010|          |           118.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.07 |
|        |      |                    |                |      |                                        | 301803010|          |           326.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 301803010|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.27 |
|        |      |                    |                |      |                                        | 301803010|          |            20.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60 |
|        |      |                    |                |      |                                        | 301803010|          |           136.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,231.36 |
|        |      |                    |                |      |                                        | 301803010|          |         3,231.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003362|220925|WL                  |5300132904      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           507.47 |
|        |      |                    |                |      |                                        | 301803010|          |           507.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.34 |
|        |      |                    |                |      |                                        | 301803010|          |            44.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.26 |
|        |      |                    |                |      |                                        | 301803010|          |           129.26 |                  |
                                                                     Page totals                                                      5,719.19           5,589.93
                                                                     Accumulated                                                  4,618,520.69       4,618,520.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         402
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,618,520.69       4,618,520.69
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.70 |
|        |      |                    |                |      |                                        | 301803010|          |             9.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           644.81 |
|        |      |                    |                |      |                                        | 301803010|          |           644.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.16 |
|        |      |                    |                |      |                                        | 301803010|          |           144.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.62 |
|        |      |                    |                |      |                                        | 301803010|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.88 |
|        |      |                    |                |      |                                        | 301803010|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.17 |
|        |      |                    |                |      |                                        | 301803010|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 301803010|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.35 |
|        |      |                    |                |      |                                        | 301803010|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54 |
|        |      |                    |                |      |                                        | 301803010|          |            19.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.52 |
|        |      |                    |                |      |                                        | 301803010|          |           123.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.97 |
|        |      |                    |                |      |                                        | 301803010|          |           118.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.07 |
|        |      |                    |                |      |                                        | 301803010|          |           326.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 301803010|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.27 |
|        |      |                    |                |      |                                        | 301803010|          |            20.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60 |
|        |      |                    |                |      |                                        | 301803010|          |           136.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,231.36 |
|        |      |                    |                |      |                                        | 301803010|          |         3,231.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003363|220925|WL                  |5300132905      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           507.47 |
|        |      |                    |                |      |                                        | 301803010|          |           507.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.35 |
|        |      |                    |                |      |                                        | 301803010|          |            44.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.25 |
|        |      |                    |                |      |                                        | 301803010|          |           129.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.71 |
                                                                     Page totals                                                      5,589.91           5,599.62
                                                                     Accumulated                                                  4,624,110.60       4,624,120.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         403
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,624,110.60       4,624,120.31
|        |      |                    |                |      |                                        | 301803010|          |             9.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           644.80 |
|        |      |                    |                |      |                                        | 301803010|          |           644.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.16 |
|        |      |                    |                |      |                                        | 301803010|          |           144.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 301803010|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.87 |
|        |      |                    |                |      |                                        | 301803010|          |            52.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803010|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.35 |
|        |      |                    |                |      |                                        | 301803010|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54 |
|        |      |                    |                |      |                                        | 301803010|          |            19.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.53 |
|        |      |                    |                |      |                                        | 301803010|          |           123.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.97 |
|        |      |                    |                |      |                                        | 301803010|          |           118.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.07 |
|        |      |                    |                |      |                                        | 301803010|          |           326.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 301803010|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.20 |
|        |      |                    |                |      |                                        | 301803010|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.27 |
|        |      |                    |                |      |                                        | 301803010|          |            20.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60 |
|        |      |                    |                |      |                                        | 301803010|          |           136.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,231.36 |
|        |      |                    |                |      |                                        | 301803010|          |         3,231.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003364|220925|WL                  |5300132906      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.47 |
|        |      |                    |                |      |                                        | 301803096|          |            40.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003365|220925|WL                  |5300132907      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            93.38 |
|        |      |                    |                |      |                                        | 301803096|          |            93.38 |                  |
                                                                     Page totals                                                      5,044.90           5,035.19
                                                                     Accumulated                                                  4,629,155.50       4,629,155.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         404
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,629,155.50       4,629,155.50
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00003366|220925|WL                  |5300132908      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            89.88 |
|        |      |                    |                |      |                                        | 301803096|          |            89.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003367|220925|WL                  |5300132909      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.32 |
|        |      |                    |                |      |                                        | 301803010|          |            41.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.18 |
|        |      |                    |                |      |                                        | 301803010|          |           137.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.76 |
|        |      |                    |                |      |                                        | 301803010|          |           110.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003368|220925|WL                  |5300132910      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           178.50 |
|        |      |                    |                |      |                                        | 301803010|          |           178.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003369|220925|WL                  |5300132911      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           178.50 |
|        |      |                    |                |      |                                        | 301803010|          |           178.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003370|220925|WL                  |5300132912      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,644.37 |
|        |      |                    |                |      |                                        | 301803010|          |         1,644.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.87 |
|        |      |                    |                |      |                                        | 301803010|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           418.20 |
|        |      |                    |                |      |                                        | 301803010|          |           418.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003371|220925|WL                  |5300132913      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            93.38 |
|        |      |                    |                |      |                                        | 301803096|          |            93.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003372|220925|WL                  |5300132914      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            93.38 |
|        |      |                    |                |      |                                        | 301803096|          |            93.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003373|220925|WL                  |5300132915      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            93.38 |
|        |      |                    |                |      |                                        | 301803096|          |            93.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003374|220925|WL                  |5300132916      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.71 |
|        |      |                    |                |      |                                        | 301803096|          |           620.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003375|220925|WL                  |5300132917      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           537.95 |
|        |      |                    |                |      |                                        | 301803096|          |           537.95 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      4,248.89           4,248.89
                                                                     Accumulated                                                  4,633,404.39       4,633,404.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         405
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,633,404.39       4,633,404.39
|00003376|220925|WL                  |5300132918      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.72 |
|        |      |                    |                |      |                                        | 301803096|          |           620.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003377|220925|WL                  |5300132919      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.71 |
|        |      |                    |                |      |                                        | 301803096|          |           620.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003378|220925|WL                  |5300132920      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.72 |
|        |      |                    |                |      |                                        | 301803096|          |           620.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003379|220925|WL                  |5300132921      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.71 |
|        |      |                    |                |      |                                        | 301803096|          |           620.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003380|220925|WL                  |5300132922      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,029.15 |
|        |      |                    |                |      |                                        | 301803096|          |         2,029.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003381|220925|WL                  |5300132923      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,241.43 |
|        |      |                    |                |      |                                        | 301803096|          |         2,241.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003382|220925|WL                  |5300132924      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.24 |
|        |      |                    |                |      |                                        | 301803010|          |           142.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.31 |
|        |      |                    |                |      |                                        | 301803010|          |           106.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.57 |
|        |      |                    |                |      |                                        | 301803010|          |             3.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803010|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.99 |
|        |      |                    |                |      |                                        | 301803010|          |             3.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.97 |
|        |      |                    |                |      |                                        | 301803010|          |             5.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003383|220925|WL                  |5300132925      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003384|220925|WL                  |5300132926      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           466.60 |
|        |      |                    |                |      |                                        | 301803010|          |           466.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           161.72 |
|        |      |                    |                |      |                                        | 301803010|          |           161.72 |                  |
                                                                     Page totals                                                      8,004.75           8,004.75
                                                                     Accumulated                                                  4,641,409.14       4,641,409.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         406
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,641,409.14       4,641,409.14
|        |      |                    |                |      |                                        |          | 100501010|                  |           161.72 |
|        |      |                    |                |      |                                        | 301803010|          |           161.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003385|220925|WL                  |5300132927      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           466.60 |
|        |      |                    |                |      |                                        | 301803010|          |           466.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           161.72 |
|        |      |                    |                |      |                                        | 301803010|          |           161.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           161.72 |
|        |      |                    |                |      |                                        | 301803010|          |           161.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003386|220925|WL                  |5300132928      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           466.60 |
|        |      |                    |                |      |                                        | 301803010|          |           466.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           161.72 |
|        |      |                    |                |      |                                        | 301803010|          |           161.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           161.72 |
|        |      |                    |                |      |                                        | 301803010|          |           161.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003387|220925|WL                  |5300132929      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003388|220925|WL                  |5300132930      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.28 |
|        |      |                    |                |      |                                        | 301803010|          |            47.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           126.63 |
|        |      |                    |                |      |                                        | 301803096|          |           126.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           191.69 |
                                                                     Page totals                                                      2,256.26           2,447.95
                                                                     Accumulated                                                  4,643,665.40       4,643,857.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         407
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,643,665.40       4,643,857.09
|        |      |                    |                |      |                                        | 301803096|          |           191.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.49 |
|        |      |                    |                |      |                                        | 301803010|          |            44.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.13 |
|        |      |                    |                |      |                                        | 301803010|          |            34.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           267.53 |
|        |      |                    |                |      |                                        | 301803096|          |           267.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.65 |
|        |      |                    |                |      |                                        | 301803010|          |             7.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003389|220925|WL                  |5300132931      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.13 |
|        |      |                    |                |      |                                        | 301803010|          |            23.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.70 |
|        |      |                    |                |      |                                        | 301803010|          |            73.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.90 |
|        |      |                    |                |      |                                        | 301803010|          |            28.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.90 |
|        |      |                    |                |      |                                        | 301803010|          |            28.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.90 |
|        |      |                    |                |      |                                        | 301803010|          |            28.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.90 |
|        |      |                    |                |      |                                        | 301803010|          |            28.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.90 |
|        |      |                    |                |      |                                        | 301803010|          |            28.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.90 |
|        |      |                    |                |      |                                        | 301803010|          |            28.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.41 |
|        |      |                    |                |      |                                        | 301803010|          |            42.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           661.24 |
|        |      |                    |                |      |                                        | 301803096|          |           661.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.57 |
|        |      |                    |                |      |                                        | 301803010|          |            15.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            14.38 |
|        |      |                    |                |      |                                        | 301803050|          |            14.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003390|220925|WL                  |5300132932      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
                                                                     Page totals                                                      2,414.47           2,222.78
                                                                     Accumulated                                                  4,646,079.87       4,646,079.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         408
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,646,079.87       4,646,079.87
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003391|220925|WL                  |5300132933      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003392|220925|WL                  |5300132934      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003393|220925|WL                  |5300132935      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.26 |
|        |      |                    |                |      |                                        | 301803010|          |            13.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        637.36             637.36
                                                                     Accumulated                                                  4,646,717.23       4,646,717.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         409
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,646,717.23       4,646,717.23
|00003394|220925|WL                  |5300132936      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.51 |
|        |      |                    |                |      |                                        | 301803010|          |            73.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            73.01 |
|        |      |                    |                |      |                                        | 301803096|          |            73.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.15 |
|        |      |                    |                |      |                                        | 301803010|          |             6.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.11 |
|        |      |                    |                |      |                                        | 301803096|          |            19.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            20.81 |
|        |      |                    |                |      |                                        | 301803096|          |            20.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.18 |
|        |      |                    |                |      |                                        | 301803010|          |             4.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803010|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            25.25 |
|        |      |                    |                |      |                                        | 301803050|          |            25.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803010|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003395|220925|WL                  |5300132937      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003396|220925|WL                  |5300132938      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.28 |
|        |      |                    |                |      |                                        | 301803010|          |            47.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           126.63 |
|        |      |                    |                |      |                                        | 301803096|          |           126.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           191.69 |
|        |      |                    |                |      |                                        | 301803096|          |           191.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.49 |
|        |      |                    |                |      |                                        | 301803010|          |            44.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.13 |
|        |      |                    |                |      |                                        | 301803010|          |            34.13 |                  |
                                                                     Page totals                                                        921.52             921.52
                                                                     Accumulated                                                  4,647,638.75       4,647,638.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         410
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,647,638.75       4,647,638.75
|        |      |                    |                |      |                                        |          | 100501030|                  |           267.53 |
|        |      |                    |                |      |                                        | 301803096|          |           267.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.65 |
|        |      |                    |                |      |                                        | 301803010|          |             7.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003397|220925|WL                  |5300132939      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           565.75 |
|        |      |                    |                |      |                                        | 301803010|          |           565.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003398|220925|WL                  |5300132940      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003399|220925|WL                  |5300132941      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003400|220925|WL                  |5300132942      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003401|220925|WL                  |5300132943      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003402|220925|WL                  |5300132944      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003403|220925|WL                  |5300132945      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003404|220925|WL                  |5300132946      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003405|220925|WL                  |5300132947      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003406|220925|WL                  |5300132948      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003407|220925|WL                  |5300132949      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003408|220925|WL                  |5300132950      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
                                                                     Page totals                                                      7,846.83           8,547.42
                                                                     Accumulated                                                  4,655,485.58       4,656,186.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         411
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,655,485.58       4,656,186.17
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003409|220925|WL                  |5300132951      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003410|220925|WL                  |5300132952      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003411|220925|WL                  |5300132953      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003412|220925|WL                  |5300132954      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003413|220925|WL                  |5300132955      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003414|220925|WL                  |5300132956      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003415|220925|WL                  |5300132957      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.31 |
|        |      |                    |                |      |                                        | 301803010|          |            31.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.31 |
|        |      |                    |                |      |                                        | 301803010|          |            31.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.29 |
|        |      |                    |                |      |                                        | 301803010|          |            84.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.31 |
|        |      |                    |                |      |                                        | 301803010|          |            31.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.24 |
|        |      |                    |                |      |                                        | 301803010|          |            11.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
                                                                     Page totals                                                      6,697.01           5,996.42
                                                                     Accumulated                                                  4,662,182.59       4,662,182.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         412
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,662,182.59       4,662,182.59
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003416|220925|WL                  |5300132958      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003417|220925|WL                  |5300132959      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003418|220925|WL                  |5300132960      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003419|220925|WL                  |5300132961      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003420|220925|WL                  |5300132962      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.93 |
|        |      |                    |                |      |                                        | 301803010|          |            56.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           152.47 |
|        |      |                    |                |      |                                        | 301803096|          |           152.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           181.91 |
|        |      |                    |                |      |                                        | 301803096|          |           181.91 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.90 |
|        |      |                    |                |      |                                        | 301803096|          |            48.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.57 |
|        |      |                    |                |      |                                        | 301803010|          |            53.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.10 |
|        |      |                    |                |      |                                        | 301803010|          |            41.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           322.13 |
|        |      |                    |                |      |                                        | 301803096|          |           322.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.65 |
|        |      |                    |                |      |                                        | 301803010|          |             7.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003421|220925|WL                  |5300132963      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      4,437.54           4,437.54
                                                                     Accumulated                                                  4,666,620.13       4,666,620.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         413
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,666,620.13       4,666,620.13
|00003422|220925|WL                  |5300132964      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003423|220925|WL                  |5300132965      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003424|220925|WL                  |5300132966      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003425|220925|WL                  |5300132967      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003426|220925|WL                  |5300132968      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003427|220925|WL                  |5300132969      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003428|220925|WL                  |5300132970      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           604.66 |
|        |      |                    |                |      |                                        | 301803010|          |           604.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,208.70 |
|        |      |                    |                |      |                                        | 301803096|          |         2,208.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003429|220925|WL                  |5300132971      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,229.94 |
|        |      |                    |                |      |                                        | 301803096|          |         2,229.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003430|220925|WL                  |5300132972      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.59 |
|        |      |                    |                |      |                                        | 301803010|          |            31.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003431|220925|WL                  |5300132973      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      9,452.92           9,452.92
                                                                     Accumulated                                                  4,676,073.05       4,676,073.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         414
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,676,073.05       4,676,073.05
|        |      |                    |                |      |                                        |          | 100501010|                  |           424.12 |
|        |      |                    |                |      |                                        | 301803010|          |           424.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003432|220925|WL                  |5300132974      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.95 |
|        |      |                    |                |      |                                        | 301803010|          |           166.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003433|220925|WL                  |5300132975      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003434|220925|WL                  |5300132976      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.78 |
|        |      |                    |                |      |                                        | 301803010|          |            55.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           380.73 |
                                                                     Page totals                                                      5,529.72           5,910.45
                                                                     Accumulated                                                  4,681,602.77       4,681,983.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         415
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,681,602.77       4,681,983.50
|        |      |                    |                |      |                                        | 301803010|          |           380.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           380.73 |
|        |      |                    |                |      |                                        | 301803010|          |           380.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           380.73 |
|        |      |                    |                |      |                                        | 301803010|          |           380.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003435|220925|WL                  |5300132977      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.18 |
|        |      |                    |                |      |                                        | 301803010|          |           143.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           557.41 |
|        |      |                    |                |      |                                        | 301803010|          |           557.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003436|220925|WL                  |5300132978      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003437|220925|WL                  |5300132979      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.55 |
|        |      |                    |                |      |                                        | 301803010|          |           129.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.23 |
|        |      |                    |                |      |                                        | 301803010|          |            63.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
                                                                     Page totals                                                      4,742.83           4,362.10
                                                                     Accumulated                                                  4,686,345.60       4,686,345.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         416
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,686,345.60       4,686,345.60
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.93 |
|        |      |                    |                |      |                                        | 301803010|          |           153.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.15 |
|        |      |                    |                |      |                                        | 301803010|          |            60.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           513.28 |
|        |      |                    |                |      |                                        | 301803010|          |           513.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003438|220925|WL                  |5300132980      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.08 |
|        |      |                    |                |      |                                        | 301803010|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.08 |
|        |      |                    |                |      |                                        | 301803010|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.08 |
|        |      |                    |                |      |                                        | 301803010|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.08 |
|        |      |                    |                |      |                                        | 301803010|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
                                                                     Page totals                                                      2,685.06           2,688.00
                                                                     Accumulated                                                  4,689,030.66       4,689,033.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         417
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,689,030.66       4,689,033.60
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003439|220925|WL                  |5300132981      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003440|220925|WL                  |5300132982      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.90 |
|        |      |                    |                |      |                                        | 301803010|          |            20.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003441|220925|WL                  |5300132983      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003442|220925|WL                  |5300132984      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003443|220925|WL                  |5300132985      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003444|220925|WL                  |5300132986      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003445|220925|WL                  |5300132987      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003446|220925|WL                  |5300132988      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003447|220925|WL                  |5300132989      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003448|220925|WL                  |5300132990      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.57 |
|        |      |                    |                |      |                                        | 301803010|          |           144.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003449|220925|WL                  |5300132991      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           422.58 |
|        |      |                    |                |      |                                        | 301803010|          |           422.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003450|220925|WL                  |5300132992      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003451|220925|WL                  |5300132993      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      6,896.30           6,893.36
                                                                     Accumulated                                                  4,695,926.96       4,695,926.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         418
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,695,926.96       4,695,926.96
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003452|220925|WL                  |5300132994      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003453|220925|WL                  |5300132995      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003454|220925|WL                  |5300132996      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003455|220925|WL                  |5300132997      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003456|220925|WL                  |5300132998      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003457|220925|WL                  |5300132999      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003458|220925|WL                  |5300133000      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003459|220925|WL                  |5300133001      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003460|220925|WL                  |5300133002      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.59 |
|        |      |                    |                |      |                                        | 301803010|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.85 |
|        |      |                    |                |      |                                        | 301803010|          |             4.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003461|220925|WL                  |5300133003      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.52 |
|        |      |                    |                |      |                                        | 301803010|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
                                                                     Page totals                                                      6,363.03           6,366.95
                                                                     Accumulated                                                  4,702,289.99       4,702,293.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         419
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,702,289.99       4,702,293.91
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003462|220925|WL                  |5300133004      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.64 |
|        |      |                    |                |      |                                        | 301803010|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.64 |
|        |      |                    |                |      |                                        | 301803010|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.64 |
|        |      |                    |                |      |                                        | 301803010|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.64 |
|        |      |                    |                |      |                                        | 301803010|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003463|220925|WL                  |5300133005      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003464|220925|WL                  |5300133006      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            19.40-|
|        |      |                    |                |      |                                        | 301803095|          |            19.40-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             6.34-|
|        |      |                    |                |      |                                        | 301803095|          |             6.34-|                  |
                                                                     Page totals                                                        214.92             211.00
                                                                     Accumulated                                                  4,702,504.91       4,702,504.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         420
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,702,504.91       4,702,504.91
|        |      |                    |                |      |                                        |          | 100501090|                  |             5.60-|
|        |      |                    |                |      |                                        | 301803095|          |             5.60-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            24.03-|
|        |      |                    |                |      |                                        | 301803095|          |            24.03-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003465|220925|WL                  |5300133007      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
                                                                     Page totals                                                        472.74             477.15
                                                                     Accumulated                                                  4,702,977.65       4,702,982.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         421
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,702,977.65       4,702,982.06
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003466|220925|WL                  |5300133008      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003467|220925|WL                  |5300133009      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
                                                                     Page totals                                                        321.36             316.95
                                                                     Accumulated                                                  4,703,299.01       4,703,299.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         422
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,703,299.01       4,703,299.01
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003468|220925|WL                  |5300133010      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003469|220925|WL                  |5300133011      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
                                                                     Page totals                                                        627.84             725.04
                                                                     Accumulated                                                  4,703,926.85       4,704,024.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         423
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,703,926.85       4,704,024.05
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003470|220925|WL                  |5300133012      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003471|220925|WL                  |5300133013      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
                                                                     Page totals                                                        596.88             499.68
                                                                     Accumulated                                                  4,704,523.73       4,704,523.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         424
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,704,523.73       4,704,523.73
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003472|220925|WL                  |5300133014      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
                                                                     Page totals                                                        724.92             738.95
                                                                     Accumulated                                                  4,705,248.65       4,705,262.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         425
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,705,248.65       4,705,262.68
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003473|220925|WL                  |5300133015      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003474|220925|WL                  |5300133016      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
                                                                     Page totals                                                        540.54             526.51
                                                                     Accumulated                                                  4,705,789.19       4,705,789.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         426
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,705,789.19       4,705,789.19
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003475|220925|WL                  |5300133017      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
                                                                     Page totals                                                        688.47             727.02
                                                                     Accumulated                                                  4,706,477.66       4,706,516.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         427
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,706,477.66       4,706,516.21
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003476|220925|WL                  |5300133018      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003477|220925|WL                  |5300133019      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
                                                                     Page totals                                                        641.86             603.31
                                                                     Accumulated                                                  4,707,119.52       4,707,119.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         428
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,707,119.52       4,707,119.52
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003478|220925|WL                  |5300133020      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003479|220925|WL                  |5300133021      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
                                                                     Page totals                                                        496.57             529.16
                                                                     Accumulated                                                  4,707,616.09       4,707,648.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         429
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,707,616.09       4,707,648.68
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003480|220925|WL                  |5300133022      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
                                                                     Page totals                                                        743.98             711.39
                                                                     Accumulated                                                  4,708,360.07       4,708,360.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         430
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,708,360.07       4,708,360.07
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003481|220925|WL                  |5300133023      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003482|220925|WL                  |5300133024      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.20 |
|        |      |                    |                |      |                                        | 301803010|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.05 |
|        |      |                    |                |      |                                        | 301803010|          |             2.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003483|220925|WL                  |5300133025      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
                                                                     Page totals                                                        474.36             506.95
                                                                     Accumulated                                                  4,708,834.43       4,708,867.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         431
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,708,834.43       4,708,867.02
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003484|220925|WL                  |5300133026      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
                                                                     Page totals                                                        744.00             711.41
                                                                     Accumulated                                                  4,709,578.43       4,709,578.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         432
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,709,578.43       4,709,578.43
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003485|220925|WL                  |5300133027      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003486|220925|WL                  |5300133028      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
                                                                     Page totals                                                        542.26             666.78
                                                                     Accumulated                                                  4,710,120.69       4,710,245.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         433
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,710,120.69       4,710,245.21
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003487|220925|WL                  |5300133029      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.37 |
|        |      |                    |                |      |                                        | 301803010|          |             6.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
                                                                     Page totals                                                        895.47             770.95
                                                                     Accumulated                                                  4,711,016.16       4,711,016.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         434
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,711,016.16       4,711,016.16
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003488|220925|WL                  |5300133030      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003489|220925|WL                  |5300133031      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
                                                                     Page totals                                                        667.59             764.79
                                                                     Accumulated                                                  4,711,683.75       4,711,780.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         435
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,711,683.75       4,711,780.95
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003490|220925|WL                  |5300133032      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003491|220925|WL                  |5300133033      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
                                                                     Page totals                                                        591.86             494.66
                                                                     Accumulated                                                  4,712,275.61       4,712,275.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         436
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,712,275.61       4,712,275.61
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003492|220925|WL                  |5300133034      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
                                                                     Page totals                                                        742.53             749.72
                                                                     Accumulated                                                  4,713,018.14       4,713,025.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         437
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,713,018.14       4,713,025.33
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003493|220925|WL                  |5300133035      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003494|220925|WL                  |5300133036      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
                                                                     Page totals                                                        764.61             757.42
                                                                     Accumulated                                                  4,713,782.75       4,713,782.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         438
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,713,782.75       4,713,782.75
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003495|220925|WL                  |5300133037      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.29 |
|        |      |                    |                |      |                                        | 301803010|          |            26.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.11 |
|        |      |                    |                |      |                                        | 301803010|          |            50.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.29 |
|        |      |                    |                |      |                                        | 301803010|          |            26.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.29 |
|        |      |                    |                |      |                                        | 301803010|          |            26.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003496|220925|WL                  |5300133038      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
                                                                     Page totals                                                        746.48             843.68
                                                                     Accumulated                                                  4,714,529.23       4,714,626.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         439
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,714,529.23       4,714,626.43
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003497|220925|WL                  |5300133039      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003498|220925|WL                  |5300133040      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
                                                                     Page totals                                                        619.02             521.82
                                                                     Accumulated                                                  4,715,148.25       4,715,148.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         440
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,715,148.25       4,715,148.25
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003499|220925|WL                  |5300133041      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
                                                                     Page totals                                                        717.13             755.69
                                                                     Accumulated                                                  4,715,865.38       4,715,903.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         441
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,715,865.38       4,715,903.94
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003500|220925|WL                  |5300133042      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003501|220925|WL                  |5300133043      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
                                                                     Page totals                                                        760.94             722.38
                                                                     Accumulated                                                  4,716,626.32       4,716,626.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         442
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,716,626.32       4,716,626.32
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003502|220925|WL                  |5300133044      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003503|220925|WL                  |5300133045      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
                                                                     Page totals                                                        539.45             557.82
                                                                     Accumulated                                                  4,717,165.77       4,717,184.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         443
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,717,165.77       4,717,184.14
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003504|220925|WL                  |5300133046      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003505|220925|WL                  |5300133047      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        734.53             716.16
                                                                     Accumulated                                                  4,717,900.30       4,717,900.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         444
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,717,900.30       4,717,900.30
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003506|220925|WL                  |5300133048      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
                                                                     Page totals                                                        738.85             746.04
                                                                     Accumulated                                                  4,718,639.15       4,718,646.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         445
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,718,639.15       4,718,646.34
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003507|220925|WL                  |5300133049      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003508|220925|WL                  |5300133050      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
                                                                     Page totals                                                        761.16             753.97
                                                                     Accumulated                                                  4,719,400.31       4,719,400.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         446
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,719,400.31       4,719,400.31
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003509|220925|WL                  |5300133051      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003510|220925|WL                  |5300133052      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
                                                                     Page totals                                                        668.39             683.87
                                                                     Accumulated                                                  4,720,068.70       4,720,084.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         447
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,720,068.70       4,720,084.18
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003511|220925|WL                  |5300133053      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003512|220925|WL                  |5300133054      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
                                                                     Page totals                                                        641.70             626.22
                                                                     Accumulated                                                  4,720,710.40       4,720,710.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         448
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,720,710.40       4,720,710.40
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003513|220925|WL                  |5300133055      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003514|220925|WL                  |5300133056      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.95 |
|        |      |                    |                |      |                                        | 301803010|          |            99.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
                                                                     Page totals                                                        820.52           1,031.15
                                                                     Accumulated                                                  4,721,530.92       4,721,741.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         449
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,721,530.92       4,721,741.55
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.40 |
|        |      |                    |                |      |                                        | 301803010|          |            33.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.72 |
|        |      |                    |                |      |                                        | 301803010|          |            27.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003515|220925|WL                  |5300133057      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
                                                                     Page totals                                                      1,726.35           1,515.72
                                                                     Accumulated                                                  4,723,257.27       4,723,257.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         450
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,723,257.27       4,723,257.27
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00003516|220925|WL                  |5300133058      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003517|220925|WL                  |5300133059      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
                                                                     Page totals                                                        717.69             724.88
                                                                     Accumulated                                                  4,723,974.96       4,723,982.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         451
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,723,974.96       4,723,982.15
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003518|220925|WL                  |5300133060      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003519|220925|WL                  |5300133061      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
                                                                     Page totals                                                        754.01             746.82
                                                                     Accumulated                                                  4,724,728.97       4,724,728.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         452
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,724,728.97       4,724,728.97
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003520|220925|WL                  |5300133062      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003521|220925|WL                  |5300133063      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
                                                                     Page totals                                                        745.89             749.41
                                                                     Accumulated                                                  4,725,474.86       4,725,478.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         453
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,725,474.86       4,725,478.38
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003522|220925|WL                  |5300133064      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003523|220925|WL                  |5300133065      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
                                                                     Page totals                                                        671.91             668.39
                                                                     Accumulated                                                  4,726,146.77       4,726,146.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         454
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,726,146.77       4,726,146.77
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003524|220925|WL                  |5300133066      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003525|220925|WL                  |5300133067      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
                                                                     Page totals                                                        620.53             641.70
                                                                     Accumulated                                                  4,726,767.30       4,726,788.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         455
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,726,767.30       4,726,788.47
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003526|220925|WL                  |5300133068      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003527|220925|WL                  |5300133069      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
                                                                     Page totals                                                        764.85             743.68
                                                                     Accumulated                                                  4,727,532.15       4,727,532.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         456
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,727,532.15       4,727,532.15
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003528|220925|WL                  |5300133070      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003529|220925|WL                  |5300133071      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
                                                                     Page totals                                                        732.26             764.85
                                                                     Accumulated                                                  4,728,264.41       4,728,297.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         457
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,728,264.41       4,728,297.00
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003530|220925|WL                  |5300133072      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.58 |
|        |      |                    |                |      |                                        | 301803010|          |            81.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003531|220925|WL                  |5300133073      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
                                                                     Page totals                                                      1,052.21           1,019.62
                                                                     Accumulated                                                  4,729,316.62       4,729,316.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         458
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,729,316.62       4,729,316.62
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003532|220925|WL                  |5300133074      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003533|220925|WL                  |5300133075      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003534|220925|WL                  |5300133076      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
                                                                     Page totals                                                        738.54             742.06
                                                                     Accumulated                                                  4,730,055.16       4,730,058.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         459
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,730,055.16       4,730,058.68
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003535|220925|WL                  |5300133077      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003536|220925|WL                  |5300133078      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
                                                                     Page totals                                                        747.21             743.69
                                                                     Accumulated                                                  4,730,802.37       4,730,802.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         460
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,730,802.37       4,730,802.37
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003537|220925|WL                  |5300133079      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003538|220925|WL                  |5300133080      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
                                                                     Page totals                                                        736.55             745.96
                                                                     Accumulated                                                  4,731,538.92       4,731,548.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         461
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,731,538.92       4,731,548.33
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003539|220925|WL                  |5300133081      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003540|220925|WL                  |5300133082      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.60 |
|        |      |                    |                |      |                                        | 301803010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.61 |
|        |      |                    |                |      |                                        | 301803010|          |            18.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.60 |
|        |      |                    |                |      |                                        | 301803010|          |            18.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003541|220925|WL                  |5300133083      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
                                                                     Page totals                                                        760.78             751.37
                                                                     Accumulated                                                  4,732,299.70       4,732,299.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         462
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,732,299.70       4,732,299.70
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003542|220925|WL                  |5300133084      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003543|220925|WL                  |5300133085      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
                                                                     Page totals                                                        726.04             740.07
                                                                     Accumulated                                                  4,733,025.74       4,733,039.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         463
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,733,025.74       4,733,039.77
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003544|220925|WL                  |5300133086      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003545|220925|WL                  |5300133087      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.44 |
|        |      |                    |                |      |                                        | 301803010|          |           271.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003546|220925|WL                  |5300133088      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,257.92           1,243.89
                                                                     Accumulated                                                  4,734,283.66       4,734,283.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         464
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,734,283.66       4,734,283.66
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003547|220925|WL                  |5300133089      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           301.29 |
|        |      |                    |                |      |                                        | 301803096|          |           301.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.42 |
|        |      |                    |                |      |                                        | 301803010|          |            33.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.55 |
|        |      |                    |                |      |                                        | 301803010|          |            53.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.38 |
|        |      |                    |                |      |                                        | 301803010|          |            31.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           386.99 |
|        |      |                    |                |      |                                        | 301803010|          |           386.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.68 |
|        |      |                    |                |      |                                        | 301803010|          |            79.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.34 |
|        |      |                    |                |      |                                        | 301803010|          |            66.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.58 |
|        |      |                    |                |      |                                        | 301803010|          |            37.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.65 |
|        |      |                    |                |      |                                        | 301803010|          |            51.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            22.44 |
|        |      |                    |                |      |                                        | 301803050|          |            22.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003548|220925|WL                  |5300133090      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.44 |
|        |      |                    |                |      |                                        | 301803010|          |           271.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
                                                                     Page totals                                                      3,120.30           3,389.88
                                                                     Accumulated                                                  4,737,403.96       4,737,673.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         465
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,737,403.96       4,737,673.54
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003549|220925|WL                  |5300133091      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.43 |
|        |      |                    |                |      |                                        | 301803010|          |           271.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
                                                                     Page totals                                                      1,747.89           1,478.31
                                                                     Accumulated                                                  4,739,151.85       4,739,151.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         466
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,739,151.85       4,739,151.85
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003550|220925|WL                  |5300133092      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.44 |
|        |      |                    |                |      |                                        | 301803010|          |           271.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003551|220925|WL                  |5300133093      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.11 |
|        |      |                    |                |      |                                        | 301803096|          |           279.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                      2,008.69           2,012.07
                                                                     Accumulated                                                  4,741,160.54       4,741,163.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         467
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,741,160.54       4,741,163.92
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.67 |
|        |      |                    |                |      |                                        | 301803096|          |           589.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003552|220925|WL                  |5300133094      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           763.05 |
|        |      |                    |                |      |                                        | 301803096|          |           763.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003553|220925|WL                  |5300133095      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           180.96 |
|        |      |                    |                |      |                                        | 301803010|          |           180.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.48 |
|        |      |                    |                |      |                                        | 301803010|          |            90.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
                                                                     Page totals                                                      2,691.70           2,688.32
                                                                     Accumulated                                                  4,743,852.24       4,743,852.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         468
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,743,852.24       4,743,852.24
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003554|220925|WL                  |5300133096      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.43 |
|        |      |                    |                |      |                                        | 301803010|          |           271.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.59 |
|        |      |                    |                |      |                                        | 301803096|          |           269.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003555|220925|WL                  |5300133097      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,302.55           1,302.55
                                                                     Accumulated                                                  4,745,154.79       4,745,154.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         469
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,745,154.79       4,745,154.79
|00003556|220925|WL                  |5300133098      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803010|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003557|220925|WL                  |5300133099      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003558|220925|WL                  |5300133100      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
                                                                     Page totals                                                        709.55             709.55
                                                                     Accumulated                                                  4,745,864.34       4,745,864.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         470
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,745,864.34       4,745,864.34
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003559|220925|WL                  |5300133101      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,449.32           2,449.32
                                                                     Accumulated                                                  4,748,313.66       4,748,313.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         471
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,748,313.66       4,748,313.66
|00003560|220925|WL                  |5300133102      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,425.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,425.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.43 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.47 |
|        |      |                    |                |      |                                        | 301803010|          |           108.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.47 |
|        |      |                    |                |      |                                        | 301803010|          |           108.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003561|220925|WL                  |5300133103      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.46 |
|        |      |                    |                |      |                                        | 301803010|          |           154.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.41 |
|        |      |                    |                |      |                                        | 301803096|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,425.25 |
|        |      |                    |                |      |                                        | 301803096|          |         1,425.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.43 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003562|220925|WL                  |5300133104      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.53 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
                                                                     Page totals                                                     11,524.83          11,524.83
                                                                     Accumulated                                                  4,759,838.49       4,759,838.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         472
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,759,838.49       4,759,838.49
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003563|220925|WL                  |5300133105      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.52 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.16 |
|        |      |                    |                |      |                                        | 301803010|          |            67.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003564|220925|WL                  |5300133106      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003565|220925|WL                  |5300133107      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
                                                                     Page totals                                                      4,826.66           4,916.63
                                                                     Accumulated                                                  4,764,665.15       4,764,755.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         473
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,764,665.15       4,764,755.12
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.53 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003566|220925|WL                  |5300133108      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.52 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.16 |
|        |      |                    |                |      |                                        | 301803010|          |            67.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003567|220925|WL                  |5300133109      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.53 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.53 |                  |
                                                                     Page totals                                                      9,633.84           9,543.87
                                                                     Accumulated                                                  4,774,298.99       4,774,298.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         474
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,774,298.99       4,774,298.99
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003568|220925|WL                  |5300133110      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.97 |
|        |      |                    |                |      |                                        | 301803010|          |            30.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.47 |
|        |      |                    |                |      |                                        | 301803010|          |            57.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           189.17 |
|        |      |                    |                |      |                                        | 301803010|          |           189.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.26 |
|        |      |                    |                |      |                                        | 301803010|          |            61.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.92 |
|        |      |                    |                |      |                                        | 301803010|          |            68.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           309.25 |
|        |      |                    |                |      |                                        | 301803010|          |           309.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           353.43 |
|        |      |                    |                |      |                                        | 301803010|          |           353.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.29 |
|        |      |                    |                |      |                                        | 301803010|          |            30.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.70 |
|        |      |                    |                |      |                                        | 301803010|          |           123.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           425.15 |
|        |      |                    |                |      |                                        | 301803096|          |           425.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003569|220925|WL                  |5300133111      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
                                                                     Page totals                                                      4,182.20           4,186.17
                                                                     Accumulated                                                  4,778,481.19       4,778,485.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         475
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,778,481.19       4,778,485.16
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003570|220925|WL                  |5300133112      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
                                                                     Page totals                                                        135.82             131.85
                                                                     Accumulated                                                  4,778,617.01       4,778,617.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         476
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,778,617.01       4,778,617.01
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.96 |
|        |      |                    |                |      |                                        | 301803050|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.96 |
|        |      |                    |                |      |                                        | 301803050|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
                                                                     Page totals                                                         63.25              63.75
                                                                     Accumulated                                                  4,778,680.26       4,778,680.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         477
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,778,680.26       4,778,680.76
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.96 |
|        |      |                    |                |      |                                        | 301803050|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.96 |
|        |      |                    |                |      |                                        | 301803050|          |             4.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003571|220925|WL                  |5300133113      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003572|220925|WL                  |5300133114      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.85 |
|        |      |                    |                |      |                                        | 301803010|          |             4.85 |                  |
                                                                     Page totals                                                      1,125.94           1,125.44
                                                                     Accumulated                                                  4,779,806.20       4,779,806.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         478
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,779,806.20       4,779,806.20
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.59 |
|        |      |                    |                |      |                                        | 301803010|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003573|220925|WL                  |5300133115      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003574|220925|WL                  |5300133116      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
                                                                     Page totals                                                      3,641.07           3,885.81
                                                                     Accumulated                                                  4,783,447.27       4,783,692.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         479
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,783,447.27       4,783,692.01
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003575|220925|WL                  |5300133117      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003576|220925|WL                  |5300133118      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003577|220925|WL                  |5300133119      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                      3,240.12           2,995.38
                                                                     Accumulated                                                  4,786,687.39       4,786,687.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         480
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,786,687.39       4,786,687.39
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003578|220925|WL                  |5300133120      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003579|220925|WL                  |5300133121      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003580|220925|WL                  |5300133122      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
                                                                     Page totals                                                      2,775.36           2,901.13
                                                                     Accumulated                                                  4,789,462.75       4,789,588.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         481
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,789,462.75       4,789,588.52
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003581|220925|WL                  |5300133123      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.95 |
|        |      |                    |                |      |                                        | 301803010|          |            97.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.34 |
|        |      |                    |                |      |                                        | 301803010|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003582|220925|WL                  |5300133124      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.35 |
|        |      |                    |                |      |                                        | 301803010|          |             7.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003583|220925|WL                  |5300133125      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
                                                                     Page totals                                                      2,370.72           2,244.95
                                                                     Accumulated                                                  4,791,833.47       4,791,833.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         482
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,791,833.47       4,791,833.47
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003584|220925|WL                  |5300133126      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003585|220925|WL                  |5300133127      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,894.32           2,894.32
                                                                     Accumulated                                                  4,794,727.79       4,794,727.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         483
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,794,727.79       4,794,727.79
|00003586|220925|WL                  |5300133128      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003587|220925|WL                  |5300133129      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003588|220925|WL                  |5300133130      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.76 |
|        |      |                    |                |      |                                        | 301803010|          |           125.76 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
                                                                     Page totals                                                      2,750.55           2,750.55
                                                                     Accumulated                                                  4,797,478.34       4,797,478.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         484
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,797,478.34       4,797,478.34
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00003589|220925|WL                  |5300133131      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.06 |
|        |      |                    |                |      |                                        | 301803010|          |           227.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003590|220925|WL                  |5300133132      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.39 |
|        |      |                    |                |      |                                        | 301803096|          |            85.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003591|220925|WL                  |5300133133      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.39 |
|        |      |                    |                |      |                                        | 301803010|          |           234.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.24 |
|        |      |                    |                |      |                                        | 301803010|          |            25.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.79 |
|        |      |                    |                |      |                                        | 301803010|          |            86.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003592|220925|WL                  |5300133134      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
                                                                     Page totals                                                      2,409.03           2,409.76
                                                                     Accumulated                                                  4,799,887.37       4,799,888.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         485
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,799,887.37       4,799,888.10
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003593|220925|WL                  |5300133135      |190925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803050|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.87 |
|        |      |                    |                |      |                                        | 301803010|          |            56.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.69 |
|        |      |                    |                |      |                                        | 301803010|          |           120.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.27 |
|        |      |                    |                |      |                                        | 301803010|          |             5.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803010|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.43 |
|        |      |                    |                |      |                                        | 301803010|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.06 |
|        |      |                    |                |      |                                        | 301803010|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.66 |
|        |      |                    |                |      |                                        | 301803010|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.51 |
|        |      |                    |                |      |                                        | 301803010|          |            22.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.41 |
|        |      |                    |                |      |                                        | 301803010|          |            23.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.63 |
|        |      |                    |                |      |                                        | 301803010|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.36 |
|        |      |                    |                |      |                                        | 301803010|          |             9.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803010|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.12 |
|        |      |                    |                |      |                                        | 301803010|          |             3.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31 |
|        |      |                    |                |      |                                        | 301803010|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803010|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803010|          |             0.55 |                  |
                                                                     Page totals                                                        259.54             258.81
                                                                     Accumulated                                                  4,800,146.91       4,800,146.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         486
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,800,146.91       4,800,146.91
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.11 |
|        |      |                    |                |      |                                        | 301803010|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.39 |
|        |      |                    |                |      |                                        | 301803010|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.78 |
|        |      |                    |                |      |                                        | 301803010|          |             3.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.28 |
|        |      |                    |                |      |                                        | 301803010|          |            24.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803010|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           371.08 |
|        |      |                    |                |      |                                        | 301803010|          |           371.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.54 |
|        |      |                    |                |      |                                        | 301803010|          |            82.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003594|220925|WL                  |5300133136      |190925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003595|220925|WL                  |5300133137      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
                                                                     Page totals                                                      1,208.87           1,222.89
                                                                     Accumulated                                                  4,801,355.78       4,801,369.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         487
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,801,355.78       4,801,369.80
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003596|220925|WL                  |5300133138      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003597|220925|WL                  |5300133139      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
                                                                     Page totals                                                        745.95             731.93
                                                                     Accumulated                                                  4,802,101.73       4,802,101.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         488
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,802,101.73       4,802,101.73
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003598|220925|WL                  |5300133140      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003599|220925|WL                  |5300133141      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003600|220925|WL                  |5300133142      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
                                                                     Page totals                                                      1,591.30           1,668.41
                                                                     Accumulated                                                  4,803,693.03       4,803,770.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         489
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,803,693.03       4,803,770.14
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003601|220925|WL                  |5300133144      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.43 |
|        |      |                    |                |      |                                        | 301803010|          |           271.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003602|220925|WL                  |5300133145      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
                                                                     Page totals                                                      3,063.07           2,985.96
                                                                     Accumulated                                                  4,806,756.10       4,806,756.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         490
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,806,756.10       4,806,756.10
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.67 |
|        |      |                    |                |      |                                        | 301803010|          |            42.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.35 |
|        |      |                    |                |      |                                        | 301803010|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803010|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.26 |
|        |      |                    |                |      |                                        | 301803010|          |            33.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803010|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.90 |
|        |      |                    |                |      |                                        | 301803010|          |            61.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.37 |
|        |      |                    |                |      |                                        | 301803010|          |             6.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.11 |
|        |      |                    |                |      |                                        | 301803010|          |            34.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           144.11 |
|        |      |                    |                |      |                                        | 301803096|          |           144.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.76 |
|        |      |                    |                |      |                                        | 301803096|          |           201.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003603|220925|WL                  |5300133146      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.67 |
|        |      |                    |                |      |                                        | 301803010|          |            42.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803010|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803010|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.37 |
|        |      |                    |                |      |                                        | 301803010|          |             6.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003604|220925|WL                  |5300133147      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
                                                                     Page totals                                                      1,923.87           1,988.77
                                                                     Accumulated                                                  4,808,679.97       4,808,744.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         491
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,808,679.97       4,808,744.87
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003605|220925|WL                  |5300133148      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003606|220925|WL                  |5300133149      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003607|220925|WL                  |5300133150      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
                                                                     Page totals                                                      2,928.94           2,864.04
                                                                     Accumulated                                                  4,811,608.91       4,811,608.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         492
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,811,608.91       4,811,608.91
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003608|220925|WL                  |5300133151      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003609|220925|WL                  |5300133152      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.97 |
|        |      |                    |                |      |                                        | 301803096|          |           110.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.29 |
|        |      |                    |                |      |                                        | 301803096|          |            76.29 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003610|220925|WL                  |5300133153      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            55.49 |
|        |      |                    |                |      |                                        | 301803096|          |            55.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003611|220925|WL                  |5300133154      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
                                                                     Page totals                                                      2,319.47           2,320.22
                                                                     Accumulated                                                  4,813,928.38       4,813,929.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         493
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,813,928.38       4,813,929.13
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003612|220925|WL                  |5300133155      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.14 |
|        |      |                    |                |      |                                        | 301803010|          |           455.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.73 |
|        |      |                    |                |      |                                        | 301803010|          |            42.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           324.16 |
|        |      |                    |                |      |                                        | 301803010|          |           324.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.83 |
|        |      |                    |                |      |                                        | 301803010|          |           145.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.73 |
|        |      |                    |                |      |                                        | 301803010|          |             3.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.72 |
|        |      |                    |                |      |                                        | 301803010|          |            10.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.72 |
|        |      |                    |                |      |                                        | 301803010|          |            10.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.72 |
|        |      |                    |                |      |                                        | 301803010|          |            10.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.45 |
|        |      |                    |                |      |                                        | 301803010|          |            21.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.61 |
|        |      |                    |                |      |                                        | 301803010|          |            25.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.17 |
|        |      |                    |                |      |                                        | 301803010|          |            32.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003613|220925|WL                  |5300133156      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.11 |
|        |      |                    |                |      |                                        | 301803096|          |           279.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
                                                                     Page totals                                                      2,692.60           2,691.85
                                                                     Accumulated                                                  4,816,620.98       4,816,620.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         494
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,816,620.98       4,816,620.98
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.67 |
|        |      |                    |                |      |                                        | 301803096|          |           589.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003614|220925|WL                  |5300133157      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.94 |
|        |      |                    |                |      |                                        | 301803050|          |             5.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003615|220925|WL                  |5300133158      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
                                                                     Page totals                                                      1,257.67           1,260.51
                                                                     Accumulated                                                  4,817,878.65       4,817,881.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         495
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,817,878.65       4,817,881.49
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003616|220925|WL                  |5300133159      |190925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.92 |
|        |      |                    |                |      |                                        | 301803010|          |            48.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.62 |
|        |      |                    |                |      |                                        | 301803010|          |            49.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.14 |
|        |      |                    |                |      |                                        | 301803010|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.38 |
|        |      |                    |                |      |                                        | 301803010|          |           123.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.28 |
|        |      |                    |                |      |                                        | 301803010|          |            93.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           516.65 |
|        |      |                    |                |      |                                        | 301803010|          |           516.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           476.78 |
|        |      |                    |                |      |                                        | 301803010|          |           476.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.15 |
|        |      |                    |                |      |                                        | 301803010|          |           156.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.47 |
|        |      |                    |                |      |                                        | 301803010|          |           134.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.15 |
|        |      |                    |                |      |                                        | 301803010|          |           156.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            79.29 |
|        |      |                    |                |      |                                        | 301803096|          |            79.29 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            60.94 |
|        |      |                    |                |      |                                        | 301803096|          |            60.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           338.34 |
|        |      |                    |                |      |                                        | 301803096|          |           338.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.52 |
|        |      |                    |                |      |                                        | 301803096|          |            59.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.48 |
|        |      |                    |                |      |                                        | 301803010|          |           136.48 |                  |
                                                                     Page totals                                                      4,530.07           4,527.23
                                                                     Accumulated                                                  4,822,408.72       4,822,408.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         496
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,822,408.72       4,822,408.72
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.47 |
|        |      |                    |                |      |                                        | 301803010|          |           136.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.46 |
|        |      |                    |                |      |                                        | 301803010|          |           227.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.49 |
|        |      |                    |                |      |                                        | 301803010|          |           147.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.49 |
|        |      |                    |                |      |                                        | 301803010|          |           147.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           204.09 |
|        |      |                    |                |      |                                        | 301803010|          |           204.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.29 |
|        |      |                    |                |      |                                        | 301803010|          |            92.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.11 |
|        |      |                    |                |      |                                        | 301803010|          |            28.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.97 |
|        |      |                    |                |      |                                        | 301803010|          |            80.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
                                                                     Page totals                                                      1,209.19           1,220.97
                                                                     Accumulated                                                  4,823,617.91       4,823,629.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         497
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,823,617.91       4,823,629.69
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803050|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.97 |
|        |      |                    |                |      |                                        | 301803050|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.98 |
|        |      |                    |                |      |                                        | 301803050|          |             1.98 |                  |
                                                                     Page totals                                                        187.86             176.08
                                                                     Accumulated                                                  4,823,805.77       4,823,805.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         498
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,823,805.77       4,823,805.77
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.97 |
|        |      |                    |                |      |                                        | 301803050|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.97 |
|        |      |                    |                |      |                                        | 301803050|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003617|220925|WL                  |5300133160      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003618|220925|WL                  |5300133161      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.44 |
|        |      |                    |                |      |                                        | 301803010|          |           271.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.59 |
|        |      |                    |                |      |                                        | 301803096|          |           269.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
                                                                     Page totals                                                      1,583.90           1,591.10
                                                                     Accumulated                                                  4,825,389.67       4,825,396.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         499
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,825,389.67       4,825,396.87
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003619|220925|WL                  |5300133162      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.94 |
|        |      |                    |                |      |                                        | 301803050|          |             5.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003620|220925|WL                  |5300133163      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.58 |
|        |      |                    |                |      |                                        | 301803010|          |            81.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003621|220925|WL                  |5300133164      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.39 |
|        |      |                    |                |      |                                        | 301803096|          |            85.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003622|220925|WL                  |5300133165      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,368.18           1,360.98
                                                                     Accumulated                                                  4,826,757.85       4,826,757.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         500
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,826,757.85       4,826,757.85
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.80 |
|        |      |                    |                |      |                                        | 301803010|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.80 |
|        |      |                    |                |      |                                        | 301803010|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.80 |
|        |      |                    |                |      |                                        | 301803010|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003623|220925|WL                  |5300133166      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.89 |
|        |      |                    |                |      |                                        | 301803096|          |            38.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.78 |
|        |      |                    |                |      |                                        | 301803096|          |            27.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
                                                                     Page totals                                                      2,269.21           2,295.76
                                                                     Accumulated                                                  4,829,027.06       4,829,053.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         501
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,829,027.06       4,829,053.61
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003624|220925|WL                  |5300133167      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,190.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,190.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003625|220925|WL                  |5300133168      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,190.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,190.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003626|220925|WL                  |5300133169      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.94 |
|        |      |                    |                |      |                                        | 301803050|          |             5.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003627|220925|WL                  |5300133170      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
                                                                     Page totals                                                      8,673.67           8,647.12
                                                                     Accumulated                                                  4,837,700.73       4,837,700.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         502
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,837,700.73       4,837,700.73
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003628|220925|WL                  |5300133171      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.42 |
|        |      |                    |                |      |                                        | 301803010|          |           200.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.46 |
|        |      |                    |                |      |                                        | 301803010|          |           102.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003629|220925|WL                  |5300133172      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.06 |
|        |      |                    |                |      |                                        | 301803010|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.57 |
|        |      |                    |                |      |                                        | 301803010|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003630|220925|WL                  |5300133173      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003631|220925|WL                  |5300133174      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
                                                                     Page totals                                                      1,699.45           2,176.99
                                                                     Accumulated                                                  4,839,400.18       4,839,877.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         503
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,839,400.18       4,839,877.72
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003632|220925|WL                  |5300133175      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003633|220925|WL                  |5300133176      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003634|220925|WL                  |5300133177      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.53 |
|        |      |                    |                |      |                                        | 301803010|          |            26.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           451.01 |
|        |      |                    |                |      |                                        | 301803010|          |           451.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003635|220925|WL                  |5300133178      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003636|220925|WL                  |5300133179      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003637|220925|WL                  |5300133180      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003638|220925|WL                  |5300133181      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003639|220925|WL                  |5300133182      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            25.43 |
|        |      |                    |                |      |                                        | 301803096|          |            25.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.07 |
|        |      |                    |                |      |                                        | 301803096|          |            86.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003640|220925|WL                  |5300133183      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003641|220925|WL                  |5300133184      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003642|220925|WL                  |5300133185      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.58 |
|        |      |                    |                |      |                                        | 301803010|          |            81.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003643|220925|WL                  |5300133186      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      4,968.48           4,490.94
                                                                     Accumulated                                                  4,844,368.66       4,844,368.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         504
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,844,368.66       4,844,368.66
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003644|220925|WL                  |5300133187      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003645|220925|WL                  |5300133188      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.57 |
|        |      |                    |                |      |                                        | 301803010|          |           113.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.81 |
|        |      |                    |                |      |                                        | 301803010|          |           118.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003646|220925|WL                  |5300133189      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003647|220925|WL                  |5300133190      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003648|220925|WL                  |5300133191      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003649|220925|WL                  |5300133192      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003650|220925|WL                  |5300133193      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003651|220925|WL                  |5300133194      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003652|220925|WL                  |5300133195      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.67 |
|        |      |                    |                |      |                                        | 301803096|          |           589.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.66 |
|        |      |                    |                |      |                                        | 301803096|          |           589.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.64 |
                                                                     Page totals                                                      5,548.88           5,734.52
                                                                     Accumulated                                                  4,849,917.54       4,850,103.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         505
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,849,917.54       4,850,103.18
|        |      |                    |                |      |                                        | 301803096|          |           185.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.66 |
|        |      |                    |                |      |                                        | 301803096|          |           589.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.67 |
|        |      |                    |                |      |                                        | 301803096|          |           589.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.66 |
|        |      |                    |                |      |                                        | 301803096|          |           589.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003653|220925|WL                  |5300133196      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003654|220925|WL                  |5300133197      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003655|220925|WL                  |5300133198      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003656|220925|WL                  |5300133199      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003657|220925|WL                  |5300133200      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003658|220925|WL                  |5300133201      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.09 |
|        |      |                    |                |      |                                        | 301803010|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003659|220925|WL                  |5300133202      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003660|220925|WL                  |5300133203      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003661|220925|WL                  |5300133204      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
                                                                     Page totals                                                      3,701.60           3,515.96
                                                                     Accumulated                                                  4,853,619.14       4,853,619.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         506
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,853,619.14       4,853,619.14
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003662|220925|WL                  |5300133205      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003663|220925|WL                  |5300133206      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003664|220925|WL                  |5300133207      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003665|220925|WL                  |5300133208      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003666|220925|WL                  |5300133209      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.09 |
|        |      |                    |                |      |                                        | 301803010|          |           185.09 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        644.12             644.12
                                                                     Accumulated                                                  4,854,263.26       4,854,263.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         507
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,854,263.26       4,854,263.26
|00003667|220925|WL                  |5300133210      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003668|220925|WL                  |5300133211      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.68 |
|        |      |                    |                |      |                                        | 301803010|          |             8.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803010|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.47 |
|        |      |                    |                |      |                                        | 301803010|          |            27.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003669|220925|WL                  |5300133212      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003670|220925|WL                  |5300133213      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.63 |
|        |      |                    |                |      |                                        | 301803010|          |           317.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003671|220925|WL                  |5300133214      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.32 |
|        |      |                    |                |      |                                        | 301803010|          |           317.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003672|220925|WL                  |5300133215      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,007.62           1,007.62
                                                                     Accumulated                                                  4,855,270.88       4,855,270.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         508
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,855,270.88       4,855,270.88
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803050|          |             8.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003673|220925|WL                  |5300133216      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.58 |
|        |      |                    |                |      |                                        | 301803010|          |           182.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003674|220925|WL                  |5300133217      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           435.09 |
|        |      |                    |                |      |                                        | 301803010|          |           435.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           318.36 |
|        |      |                    |                |      |                                        | 301803010|          |           318.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.45 |
|        |      |                    |                |      |                                        | 301803010|          |            42.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003675|220925|WL                  |5300133218      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
                                                                     Page totals                                                      1,010.00           1,011.37
                                                                     Accumulated                                                  4,856,280.88       4,856,282.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         509
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,856,280.88       4,856,282.25
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803050|          |             1.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003676|220925|WL                  |5300133219      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003677|220925|WL                  |5300133220      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003678|220925|WL                  |5300133221      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003679|220925|WL                  |5300133222      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.64 |
|        |      |                    |                |      |                                        | 301803010|          |           136.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.27 |
|        |      |                    |                |      |                                        | 301803010|          |            15.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003680|220925|WL                  |5300133223      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
                                                                     Page totals                                                      2,555.14           2,553.77
                                                                     Accumulated                                                  4,858,836.02       4,858,836.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         510
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,858,836.02       4,858,836.02
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803050|          |             0.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003681|220925|WL                  |5300133224      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003682|220925|WL                  |5300133225      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        310.12             310.12
                                                                     Accumulated                                                  4,859,146.14       4,859,146.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         511
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,859,146.14       4,859,146.14
|00003683|220925|WL                  |5300133226      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003684|220925|WL                  |5300133227      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003685|220925|WL                  |5300133228      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003686|220925|WL                  |5300133229      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003687|220925|WL                  |5300133230      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003688|220925|WL                  |5300133231      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003689|220925|WL                  |5300133232      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
                                                                     Page totals                                                      1,065.05           1,065.05
                                                                     Accumulated                                                  4,860,211.19       4,860,211.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         512
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,860,211.19       4,860,211.19
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003690|220925|WL                  |5300133233      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.43 |
|        |      |                    |                |      |                                        | 301803010|          |           271.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
                                                                     Page totals                                                        919.01           1,043.57
                                                                     Accumulated                                                  4,861,130.20       4,861,254.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         513
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,861,130.20       4,861,254.76
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003691|220925|WL                  |5300133234      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
                                                                     Page totals                                                        456.06             331.50
                                                                     Accumulated                                                  4,861,586.26       4,861,586.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         514
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,861,586.26       4,861,586.26
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
                                                                     Page totals                                                        294.50             306.28
                                                                     Accumulated                                                  4,861,880.76       4,861,892.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         515
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,861,880.76       4,861,892.54
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
                                                                     Page totals                                                        306.28             294.50
                                                                     Accumulated                                                  4,862,187.04       4,862,187.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         516
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,862,187.04       4,862,187.04
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003692|220925|WL                  |5300133235      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
                                                                     Page totals                                                        282.72             294.50
                                                                     Accumulated                                                  4,862,469.76       4,862,481.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         517
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,862,469.76       4,862,481.54
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
                                                                     Page totals                                                        306.28             294.50
                                                                     Accumulated                                                  4,862,776.04       4,862,776.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         518
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,862,776.04       4,862,776.04
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        294.50             294.50
                                                                     Accumulated                                                  4,863,070.54       4,863,070.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         519
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,863,070.54       4,863,070.54
|00003693|220925|WL                  |5300133236      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.44 |
|        |      |                    |                |      |                                        | 301803010|          |           271.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.59 |
|        |      |                    |                |      |                                        | 301803096|          |           269.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003694|220925|WL                  |5300133237      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003695|220925|WL                  |5300133238      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                      1,046.16           1,046.16
                                                                     Accumulated                                                  4,864,116.70       4,864,116.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         520
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,864,116.70       4,864,116.70
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003696|220925|WL                  |5300133239      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                         81.12              84.50
                                                                     Accumulated                                                  4,864,197.82       4,864,201.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         521
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,864,197.82       4,864,201.20
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003697|220925|WL                  |5300133240      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                         84.50              81.12
                                                                     Accumulated                                                  4,864,282.32       4,864,282.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         522
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,864,282.32       4,864,282.32
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                         84.50              87.88
                                                                     Accumulated                                                  4,864,366.82       4,864,370.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         523
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,864,366.82       4,864,370.20
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                         87.88              84.50
                                                                     Accumulated                                                  4,864,454.70       4,864,454.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         524
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,864,454.70       4,864,454.70
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                         84.50              87.88
                                                                     Accumulated                                                  4,864,539.20       4,864,542.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         525
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,864,539.20       4,864,542.58
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003698|220925|WL                  |5300133241      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803096|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.52 |
|        |      |                    |                |      |                                        | 301803096|          |            48.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003699|220925|WL                  |5300133242      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003700|220925|WL                  |5300133243      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
                                                                     Page totals                                                        271.05             267.67
                                                                     Accumulated                                                  4,864,810.25       4,864,810.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         526
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,864,810.25       4,864,810.25
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003701|220925|WL                  |5300133244      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
                                                                     Page totals                                                         37.68              39.25
                                                                     Accumulated                                                  4,864,847.93       4,864,849.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         527
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,864,847.93       4,864,849.50
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
                                                                     Page totals                                                         40.82              39.25
                                                                     Accumulated                                                  4,864,888.75       4,864,888.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         528
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,864,888.75       4,864,888.75
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
                                                                     Page totals                                                         39.25              40.82
                                                                     Accumulated                                                  4,864,928.00       4,864,929.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         529
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,864,928.00       4,864,929.57
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003702|220925|WL                  |5300133245      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
                                                                     Page totals                                                         39.25              37.68
                                                                     Accumulated                                                  4,864,967.25       4,864,967.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         530
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,864,967.25       4,864,967.25
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
                                                                     Page totals                                                         39.25              40.82
                                                                     Accumulated                                                  4,865,006.50       4,865,008.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         531
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,865,006.50       4,865,008.07
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
                                                                     Page totals                                                         40.82              39.25
                                                                     Accumulated                                                  4,865,047.32       4,865,047.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         532
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,865,047.32       4,865,047.32
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
                                                                     Page totals                                                         39.25              40.82
                                                                     Accumulated                                                  4,865,086.57       4,865,088.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         533
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,865,086.57       4,865,088.14
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003703|220925|WL                  |5300133246      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.74 |
|        |      |                    |                |      |                                        | 301803010|          |           188.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.16 |
|        |      |                    |                |      |                                        | 301803010|          |           126.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.78 |
|        |      |                    |                |      |                                        | 301803010|          |           134.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.91 |
|        |      |                    |                |      |                                        | 301803010|          |            49.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003704|220925|WL                  |5300133247      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
                                                                     Page totals                                                        580.85             579.28
                                                                     Accumulated                                                  4,865,667.42       4,865,667.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         534
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,865,667.42       4,865,667.42
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00003705|220925|WL                  |5300133248      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003706|220925|WL                  |5300133249      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.26 |
|        |      |                    |                |      |                                        | 301803010|          |            13.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.39 |
|        |      |                    |                |      |                                        | 301803096|          |            85.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003707|220925|WL                  |5300133250      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
                                                                     Page totals                                                        271.18             271.90
                                                                     Accumulated                                                  4,865,938.60       4,865,939.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         535
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,865,938.60       4,865,939.32
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003708|220925|WL                  |5300133251      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.73 |
|        |      |                    |                |      |                                        | 301803050|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.73 |
|        |      |                    |                |      |                                        | 301803050|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.73 |
|        |      |                    |                |      |                                        | 301803050|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.73 |
|        |      |                    |                |      |                                        | 301803050|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003709|220925|WL                  |5300133252      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.12 |
|        |      |                    |                |      |                                        | 301803050|          |             1.12 |                  |
                                                                     Page totals                                                         21.72              21.00
                                                                     Accumulated                                                  4,865,960.32       4,865,960.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         536
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,865,960.32       4,865,960.32
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.12 |
|        |      |                    |                |      |                                        | 301803050|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.12 |
|        |      |                    |                |      |                                        | 301803050|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.12 |
|        |      |                    |                |      |                                        | 301803050|          |             1.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003710|220925|WL                  |5300133253      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003711|220925|WL                  |5300133254      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
                                                                     Page totals                                                        100.86             105.74
                                                                     Accumulated                                                  4,866,061.18       4,866,066.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         537
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,866,061.18       4,866,066.06
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003712|220925|WL                  |5300133255      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        33,501.60 |
|        |      |                    |                |      |                                        | 301803095|          |        33,501.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003713|220925|WL                  |5300133256      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003714|220925|WL                  |5300133257      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003715|220925|WL                  |5300133258      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
                                                                     Page totals                                                     35,547.28          35,542.40
                                                                     Accumulated                                                  4,901,608.46       4,901,608.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         538
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,901,608.46       4,901,608.46
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003716|220925|WL                  |5300133259      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
                                                                     Page totals                                                         59.71              68.29
                                                                     Accumulated                                                  4,901,668.17       4,901,676.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         539
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,901,668.17       4,901,676.75
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003717|220925|WL                  |5300133260      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
                                                                     Page totals                                                        190.51             181.93
                                                                     Accumulated                                                  4,901,858.68       4,901,858.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         540
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,901,858.68       4,901,858.68
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003718|220925|WL                  |5300133261      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003719|220925|WL                  |5300133262      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
                                                                     Page totals                                                        162.49             169.52
                                                                     Accumulated                                                  4,902,021.17       4,902,028.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         541
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,902,021.17       4,902,028.20
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003720|220925|WL                  |5300133263      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003721|220925|WL                  |5300133264      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003722|220925|WL                  |5300133265      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.75 |
|        |      |                    |                |      |                                        | 301803010|          |           118.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.74 |
|        |      |                    |                |      |                                        | 301803010|          |           446.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003723|220925|WL                  |5300133266      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           565.49 |
|        |      |                    |                |      |                                        | 301803010|          |           565.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003724|220925|WL                  |5300133267      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,190.39           1,183.36
                                                                     Accumulated                                                  4,903,211.56       4,903,211.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         542
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,903,211.56       4,903,211.56
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           293.06 |
|        |      |                    |                |      |                                        | 301803096|          |           293.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           250.36 |
|        |      |                    |                |      |                                        | 301803096|          |           250.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003725|220925|WL                  |5300133268      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           565.49 |
|        |      |                    |                |      |                                        | 301803010|          |           565.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003726|220925|WL                  |5300133269      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           301.29 |
|        |      |                    |                |      |                                        | 301803096|          |           301.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.42 |
|        |      |                    |                |      |                                        | 301803010|          |            33.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           418.36 |
|        |      |                    |                |      |                                        | 301803010|          |           418.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.68 |
|        |      |                    |                |      |                                        | 301803010|          |            79.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.34 |
|        |      |                    |                |      |                                        | 301803010|          |            66.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.58 |
|        |      |                    |                |      |                                        | 301803010|          |            37.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.65 |
|        |      |                    |                |      |                                        | 301803010|          |            51.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            22.44 |
|        |      |                    |                |      |                                        | 301803050|          |            22.44 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      3,093.95           3,093.95
                                                                     Accumulated                                                  4,906,305.51       4,906,305.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         543
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,906,305.51       4,906,305.51
|00003727|220925|WL                  |5300133270      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.23 |
|        |      |                    |                |      |                                        | 301803010|          |             7.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003728|220925|WL                  |5300133271      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003729|220925|WL                  |5300133272      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003730|220925|WL                  |5300133273      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.40 |
|        |      |                    |                |      |                                        | 301803010|          |           224.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.22 |
|        |      |                    |                |      |                                        | 301803010|          |            33.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.91 |
|        |      |                    |                |      |                                        | 301803010|          |            31.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.00 |
|        |      |                    |                |      |                                        | 301803010|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.51 |
|        |      |                    |                |      |                                        | 301803010|          |            45.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003731|220925|WL                  |5300133274      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
                                                                     Page totals                                                      1,401.12           1,401.12
                                                                     Accumulated                                                  4,907,706.63       4,907,706.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         544
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,907,706.63       4,907,706.63
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.40 |
|        |      |                    |                |      |                                        | 301803010|          |           224.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.22 |
|        |      |                    |                |      |                                        | 301803010|          |            33.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003732|220925|WL                  |5300133275      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.40 |
|        |      |                    |                |      |                                        | 301803010|          |           224.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.22 |
|        |      |                    |                |      |                                        | 301803010|          |            33.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.91 |
|        |      |                    |                |      |                                        | 301803010|          |            31.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003733|220925|WL                  |5300133276      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.60 |
|        |      |                    |                |      |                                        | 301803010|          |            27.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.97 |
|        |      |                    |                |      |                                        | 301803010|          |            28.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.70 |
|        |      |                    |                |      |                                        | 301803010|          |            35.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           352.41 |
|        |      |                    |                |      |                                        | 301803010|          |           352.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.17 |
|        |      |                    |                |      |                                        | 301803010|          |            62.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003734|220925|WL                  |5300133277      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.59 |
                                                                     Page totals                                                      1,671.44           1,699.03
                                                                     Accumulated                                                  4,909,378.07       4,909,405.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         545
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,909,378.07       4,909,405.66
|        |      |                    |                |      |                                        | 301803010|          |            27.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.70 |
|        |      |                    |                |      |                                        | 301803010|          |            35.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           352.41 |
|        |      |                    |                |      |                                        | 301803010|          |           352.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.17 |
|        |      |                    |                |      |                                        | 301803010|          |            62.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003735|220925|WL                  |5300133278      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.60 |
|        |      |                    |                |      |                                        | 301803010|          |            27.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.70 |
|        |      |                    |                |      |                                        | 301803010|          |            35.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           352.41 |
|        |      |                    |                |      |                                        | 301803010|          |           352.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.17 |
|        |      |                    |                |      |                                        | 301803010|          |            62.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003736|220925|WL                  |5300133279      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003737|220925|WL                  |5300133280      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.59 |
|        |      |                    |                |      |                                        | 301803010|          |            27.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.70 |
|        |      |                    |                |      |                                        | 301803010|          |            35.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           352.41 |
|        |      |                    |                |      |                                        | 301803010|          |           352.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.17 |
|        |      |                    |                |      |                                        | 301803010|          |            62.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003738|220925|WL                  |5300133281      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.60 |
|        |      |                    |                |      |                                        | 301803010|          |            27.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.70 |
|        |      |                    |                |      |                                        | 301803010|          |            35.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           352.41 |
|        |      |                    |                |      |                                        | 301803010|          |           352.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.17 |
|        |      |                    |                |      |                                        | 301803010|          |            62.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003739|220925|WL                  |5300133282      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
                                                                     Page totals                                                      4,139.59           4,112.00
                                                                     Accumulated                                                  4,913,517.66       4,913,517.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         546
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,913,517.66       4,913,517.66
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.40 |
|        |      |                    |                |      |                                        | 301803010|          |           224.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.22 |
|        |      |                    |                |      |                                        | 301803010|          |            33.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003740|220925|WL                  |5300133283      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.40 |
|        |      |                    |                |      |                                        | 301803010|          |           224.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.22 |
|        |      |                    |                |      |                                        | 301803010|          |            33.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.91 |
|        |      |                    |                |      |                                        | 301803010|          |            31.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003741|220925|WL                  |5300133284      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003742|220925|WL                  |5300133285      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.16 |
                                                                     Page totals                                                      1,280.91           1,444.07
                                                                     Accumulated                                                  4,914,798.57       4,914,961.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         547
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,914,798.57       4,914,961.73
|        |      |                    |                |      |                                        | 301803010|          |           163.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.58 |
|        |      |                    |                |      |                                        | 301803010|          |            81.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.16 |
|        |      |                    |                |      |                                        | 301803010|          |           163.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.58 |
|        |      |                    |                |      |                                        | 301803010|          |            81.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003743|220925|WL                  |5300133286      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.40 |
|        |      |                    |                |      |                                        | 301803010|          |           224.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.22 |
|        |      |                    |                |      |                                        | 301803010|          |            33.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003744|220925|WL                  |5300133287      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.40 |
|        |      |                    |                |      |                                        | 301803010|          |           224.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.22 |
|        |      |                    |                |      |                                        | 301803010|          |            33.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.91 |
|        |      |                    |                |      |                                        | 301803010|          |            31.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003745|220925|WL                  |5300133288      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,935.37           1,772.21
                                                                     Accumulated                                                  4,916,733.94       4,916,733.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         548
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,916,733.94       4,916,733.94
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.51 |
|        |      |                    |                |      |                                        | 301803010|          |            57.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.93 |
|        |      |                    |                |      |                                        | 301803010|          |            41.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003746|220925|WL                  |5300133289      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.59 |
|        |      |                    |                |      |                                        | 301803010|          |            27.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.70 |
|        |      |                    |                |      |                                        | 301803010|          |            35.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           352.41 |
|        |      |                    |                |      |                                        | 301803010|          |           352.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.17 |
|        |      |                    |                |      |                                        | 301803010|          |            62.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003747|220925|WL                  |5300133290      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.60 |
|        |      |                    |                |      |                                        | 301803010|          |            27.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.70 |
|        |      |                    |                |      |                                        | 301803010|          |            35.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           352.41 |
|        |      |                    |                |      |                                        | 301803010|          |           352.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.17 |
|        |      |                    |                |      |                                        | 301803010|          |            62.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003748|220925|WL                  |5300133291      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.11 |
|        |      |                    |                |      |                                        | 301803096|          |           279.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.67 |
|        |      |                    |                |      |                                        | 301803096|          |           589.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,701.86           2,701.86
                                                                     Accumulated                                                  4,919,435.80       4,919,435.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         549
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,919,435.80       4,919,435.80
|00003749|220925|WL                  |5300133292      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.59 |
|        |      |                    |                |      |                                        | 301803010|          |            27.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.70 |
|        |      |                    |                |      |                                        | 301803010|          |            35.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           352.41 |
|        |      |                    |                |      |                                        | 301803010|          |           352.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.17 |
|        |      |                    |                |      |                                        | 301803010|          |            62.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003750|220925|WL                  |5300133293      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.60 |
|        |      |                    |                |      |                                        | 301803010|          |            27.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.70 |
|        |      |                    |                |      |                                        | 301803010|          |            35.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           352.41 |
|        |      |                    |                |      |                                        | 301803010|          |           352.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.17 |
|        |      |                    |                |      |                                        | 301803010|          |            62.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003751|220925|WL                  |5300133294      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.59 |
|        |      |                    |                |      |                                        | 301803010|          |            27.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.70 |
|        |      |                    |                |      |                                        | 301803010|          |            35.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           352.41 |
|        |      |                    |                |      |                                        | 301803010|          |           352.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.17 |
|        |      |                    |                |      |                                        | 301803010|          |            62.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003752|220925|WL                  |5300133295      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.58 |
|        |      |                    |                |      |                                        | 301803010|          |            81.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003753|220925|WL                  |5300133296      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.40 |
|        |      |                    |                |      |                                        | 301803010|          |           224.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
                                                                     Page totals                                                      2,082.55           2,082.55
                                                                     Accumulated                                                  4,921,518.35       4,921,518.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         550
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,921,518.35       4,921,518.35
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00003754|220925|WL                  |5300133297      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.91 |
|        |      |                    |                |      |                                        | 301803010|          |            31.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003755|220925|WL                  |5300133298      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003756|220925|WL                  |5300133299      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.91 |
|        |      |                    |                |      |                                        | 301803010|          |            31.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003757|220925|WL                  |5300133300      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
                                                                     Page totals                                                      1,067.90           1,113.97
                                                                     Accumulated                                                  4,922,586.25       4,922,632.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         551
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,922,586.25       4,922,632.32
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003758|220925|WL                  |5300133301      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
                                                                     Page totals                                                        258.12             212.05
                                                                     Accumulated                                                  4,922,844.37       4,922,844.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         552
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,922,844.37       4,922,844.37
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.98 |
|        |      |                    |                |      |                                        | 301803010|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
                                                                     Page totals                                                        131.30             136.73
                                                                     Accumulated                                                  4,922,975.67       4,922,981.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         553
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,922,975.67       4,922,981.10
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003759|220925|WL                  |5300133302      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.59 |
|        |      |                    |                |      |                                        | 301803010|          |            40.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003760|220925|WL                  |5300133303      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.39 |
|        |      |                    |                |      |                                        | 301803096|          |            85.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003761|220925|WL                  |5300133304      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.10 |
|        |      |                    |                |      |                                        | 301803010|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.11 |
|        |      |                    |                |      |                                        | 301803010|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.10 |
|        |      |                    |                |      |                                        | 301803010|          |             1.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003762|220925|WL                  |5300133305      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003763|220925|WL                  |5300133306      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.39 |
|        |      |                    |                |      |                                        | 301803010|          |            52.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
                                                                     Page totals                                                      1,157.20           1,151.77
                                                                     Accumulated                                                  4,924,132.87       4,924,132.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         554
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,924,132.87       4,924,132.87
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.63 |
|        |      |                    |                |      |                                        | 301803010|          |           174.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003764|220925|WL                  |5300133307      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.41 |
|        |      |                    |                |      |                                        | 301803010|          |           100.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003765|220925|WL                  |5300133308      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003766|220925|WL                  |5300133309      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.96 |
|        |      |                    |                |      |                                        | 301803010|          |            52.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003767|220925|WL                  |5300133310      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.12 |
|        |      |                    |                |      |                                        | 301803010|          |             6.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003768|220925|WL                  |5300133311      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.29 |
|        |      |                    |                |      |                                        | 301803010|          |            26.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.29 |
|        |      |                    |                |      |                                        | 301803010|          |            26.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.29 |
|        |      |                    |                |      |                                        | 301803010|          |            26.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.29 |
|        |      |                    |                |      |                                        | 301803010|          |            26.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.29 |
|        |      |                    |                |      |                                        | 301803010|          |            26.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.11 |
|        |      |                    |                |      |                                        | 301803010|          |            50.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.11 |
|        |      |                    |                |      |                                        | 301803010|          |            50.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.29 |
|        |      |                    |                |      |                                        | 301803010|          |            26.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
                                                                     Page totals                                                      1,029.05           1,081.62
                                                                     Accumulated                                                  4,925,161.92       4,925,214.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         555
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,925,161.92       4,925,214.49
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.29 |
|        |      |                    |                |      |                                        | 301803010|          |            26.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.11 |
|        |      |                    |                |      |                                        | 301803010|          |            50.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.29 |
|        |      |                    |                |      |                                        | 301803010|          |            26.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.11 |
|        |      |                    |                |      |                                        | 301803010|          |            50.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.29 |
|        |      |                    |                |      |                                        | 301803010|          |            26.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.29 |
|        |      |                    |                |      |                                        | 301803010|          |            26.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.29 |
|        |      |                    |                |      |                                        | 301803010|          |            26.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.46 |
|        |      |                    |                |      |                                        | 301803010|          |            27.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.29 |
|        |      |                    |                |      |                                        | 301803010|          |            26.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.29 |
|        |      |                    |                |      |                                        | 301803010|          |            26.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003769|220925|WL                  |5300133312      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.57 |
|        |      |                    |                |      |                                        | 301803010|          |           716.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003770|220925|WL                  |5300133313      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803010|          |            87.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003771|220925|WL                  |5300133314      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.48 |
|        |      |                    |                |      |                                        | 301803010|          |            34.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803010|          |            87.73 |                  |
                                                                     Page totals                                                      1,631.77           1,579.20
                                                                     Accumulated                                                  4,926,793.69       4,926,793.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         556
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,926,793.69       4,926,793.69
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00003772|220925|WL                  |5300133315      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003773|220925|WL                  |5300133316      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003774|220925|WL                  |5300133317      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        190.33             190.33
                                                                     Accumulated                                                  4,926,984.02       4,926,984.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         557
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,926,984.02       4,926,984.02
|00003775|220925|WL                  |5300133318      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.79 |
|        |      |                    |                |      |                                        | 301803010|          |           177.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           167.94 |
|        |      |                    |                |      |                                        | 301803010|          |           167.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.29 |
|        |      |                    |                |      |                                        | 301803010|          |           185.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.97 |
|        |      |                    |                |      |                                        | 301803010|          |            62.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003776|220925|WL                  |5300133319      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
                                                                     Page totals                                                      2,869.58           2,869.58
                                                                     Accumulated                                                  4,929,853.60       4,929,853.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         558
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,929,853.60       4,929,853.60
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00003777|220925|WL                  |5300133320      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003778|220925|WL                  |5300133321      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003779|220925|WL                  |5300133322      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
                                                                     Page totals                                                      1,291.67           1,305.12
                                                                     Accumulated                                                  4,931,145.27       4,931,158.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         559
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,931,145.27       4,931,158.72
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003780|220925|WL                  |5300133323      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003781|220925|WL                  |5300133324      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
                                                                     Page totals                                                        825.03             811.58
                                                                     Accumulated                                                  4,931,970.30       4,931,970.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         560
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,931,970.30       4,931,970.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00003782|220925|WL                  |5300133325      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003783|220925|WL                  |5300133326      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003784|220925|WL                  |5300133327      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
                                                                     Page totals                                                        753.13             754.70
                                                                     Accumulated                                                  4,932,723.43       4,932,725.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         561
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,932,723.43       4,932,725.00
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003785|220925|WL                  |5300133328      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003786|220925|WL                  |5300133329      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
                                                                     Page totals                                                        866.63             865.06
                                                                     Accumulated                                                  4,933,590.06       4,933,590.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         562
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,933,590.06       4,933,590.06
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003787|220925|WL                  |5300133330      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003788|220925|WL                  |5300133331      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
                                                                     Page totals                                                        885.49             943.33
                                                                     Accumulated                                                  4,934,475.55       4,934,533.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         563
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,934,475.55       4,934,533.39
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003789|220925|WL                  |5300133332      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003790|220925|WL                  |5300133333      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.43 |
|        |      |                    |                |      |                                        | 301803010|          |           271.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
                                                                     Page totals                                                      1,218.40           1,160.56
                                                                     Accumulated                                                  4,935,693.95       4,935,693.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         564
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,935,693.95       4,935,693.95
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003791|220925|WL                  |5300133334      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003792|220925|WL                  |5300133335      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
                                                                     Page totals                                                        812.07             835.41
                                                                     Accumulated                                                  4,936,506.02       4,936,529.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         565
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,936,506.02       4,936,529.36
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.68 |
|        |      |                    |                |      |                                        | 301803010|          |             5.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003793|220925|WL                  |5300133336      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003794|220925|WL                  |5300133337      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
                                                                     Page totals                                                      1,007.18             983.84
                                                                     Accumulated                                                  4,937,513.20       4,937,513.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         566
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,937,513.20       4,937,513.20
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003795|220925|WL                  |5300133338      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003796|220925|WL                  |5300133339      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
                                                                     Page totals                                                        702.20             758.43
                                                                     Accumulated                                                  4,938,215.40       4,938,271.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         567
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,938,215.40       4,938,271.63
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003797|220925|WL                  |5300133340      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003798|220925|WL                  |5300133341      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        835.13             778.90
                                                                     Accumulated                                                  4,939,050.53       4,939,050.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         568
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,939,050.53       4,939,050.53
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003799|220925|WL                  |5300133342      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003800|220925|WL                  |5300133343      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003801|220925|WL                  |5300133344      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.38 |
                                                                     Page totals                                                        797.61             806.99
                                                                     Accumulated                                                  4,939,848.14       4,939,857.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         569
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,939,848.14       4,939,857.52
|        |      |                    |                |      |                                        | 301803010|          |             9.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003802|220925|WL                  |5300133345      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.39 |
|        |      |                    |                |      |                                        | 301803096|          |            85.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003803|220925|WL                  |5300133346      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003804|220925|WL                  |5300133347      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        930.12             920.74
                                                                     Accumulated                                                  4,940,778.26       4,940,778.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         570
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,940,778.26       4,940,778.26
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003805|220925|WL                  |5300133348      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
                                                                     Page totals                                                      1,151.75           1,154.20
                                                                     Accumulated                                                  4,941,930.01       4,941,932.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         571
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,941,930.01       4,941,932.46
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003806|220925|WL                  |5300133349      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003807|220925|WL                  |5300133350      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        992.28             989.83
                                                                     Accumulated                                                  4,942,922.29       4,942,922.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         572
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,942,922.29       4,942,922.29
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003808|220925|WL                  |5300133351      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
                                                                     Page totals                                                      1,151.74           1,154.19
                                                                     Accumulated                                                  4,944,074.03       4,944,076.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         573
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,944,074.03       4,944,076.48
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003809|220925|WL                  |5300133352      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003810|220925|WL                  |5300133353      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
                                                                     Page totals                                                        940.67             938.22
                                                                     Accumulated                                                  4,945,014.70       4,945,014.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         574
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,945,014.70       4,945,014.70
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003811|220925|WL                  |5300133354      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
                                                                     Page totals                                                      1,063.87           1,070.60
                                                                     Accumulated                                                  4,946,078.57       4,946,085.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         575
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,946,078.57       4,946,085.30
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003812|220925|WL                  |5300133355      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.75 |
|        |      |                    |                |      |                                        | 301803010|          |            12.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.97 |
|        |      |                    |                |      |                                        | 301803010|          |            28.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003813|220925|WL                  |5300133356      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003814|220925|WL                  |5300133357      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
                                                                     Page totals                                                        947.76             941.03
                                                                     Accumulated                                                  4,947,026.33       4,947,026.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         576
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,947,026.33       4,947,026.33
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003815|220925|WL                  |5300133358      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
                                                                     Page totals                                                      1,063.88           1,070.61
                                                                     Accumulated                                                  4,948,090.21       4,948,096.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         577
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,948,090.21       4,948,096.94
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003816|220925|WL                  |5300133359      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003817|220925|WL                  |5300133360      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
                                                                     Page totals                                                      1,125.26           1,118.53
                                                                     Accumulated                                                  4,949,215.47       4,949,215.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         578
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,949,215.47       4,949,215.47
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003818|220925|WL                  |5300133361      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        902.04             902.04
                                                                     Accumulated                                                  4,950,117.51       4,950,117.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         579
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,950,117.51       4,950,117.51
|00003819|220925|WL                  |5300133362      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003820|220925|WL                  |5300133363      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
                                                                     Page totals                                                        891.47             891.47
                                                                     Accumulated                                                  4,951,008.98       4,951,008.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         580
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,951,008.98       4,951,008.98
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003821|220925|WL                  |5300133364      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003822|220925|WL                  |5300133365      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.35 |
|        |      |                    |                |      |                                        | 301803010|          |            93.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.16 |
|        |      |                    |                |      |                                        | 301803010|          |            55.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           341.58 |
|        |      |                    |                |      |                                        | 301803096|          |           341.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.84 |
|        |      |                    |                |      |                                        | 301803096|          |           201.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
                                                                     Page totals                                                      1,957.37           1,959.32
                                                                     Accumulated                                                  4,952,966.35       4,952,968.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         581
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,952,966.35       4,952,968.30
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003823|220925|WL                  |5300133366      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           565.49 |
|        |      |                    |                |      |                                        | 301803010|          |           565.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003824|220925|WL                  |5300133367      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003825|220925|WL                  |5300133368      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.10 |
|        |      |                    |                |      |                                        | 301803096|          |           279.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.23 |
|        |      |                    |                |      |                                        | 301803010|          |            75.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.66 |
|        |      |                    |                |      |                                        | 301803096|          |           589.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003826|220925|WL                  |5300133369      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.30 |
|        |      |                    |                |      |                                        | 301803010|          |            53.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.93 |
|        |      |                    |                |      |                                        | 301803010|          |            98.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           325.60 |
|        |      |                    |                |      |                                        | 301803010|          |           325.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           421.34 |
|        |      |                    |                |      |                                        | 301803010|          |           421.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.44 |
|        |      |                    |                |      |                                        | 301803010|          |           105.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.62 |
|        |      |                    |                |      |                                        | 301803010|          |           118.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.14 |
|        |      |                    |                |      |                                        | 301803010|          |            52.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           212.91 |
|        |      |                    |                |      |                                        | 301803010|          |           212.91 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           685.00 |
|        |      |                    |                |      |                                        | 301803096|          |           685.00 |                  |
                                                                     Page totals                                                      4,286.42           4,284.47
                                                                     Accumulated                                                  4,957,252.77       4,957,252.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         582
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,957,252.77       4,957,252.77
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.07 |
|        |      |                    |                |      |                                        | 301803050|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003827|220925|WL                  |5300133370      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003828|220925|WL                  |5300133371      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.76 |
|        |      |                    |                |      |                                        | 301803010|          |            33.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
                                                                     Page totals                                                      1,346.79           1,350.54
                                                                     Accumulated                                                  4,958,599.56       4,958,603.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         583
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,958,599.56       4,958,603.31
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003829|220925|WL                  |5300133372      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003830|220925|WL                  |5300133373      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
                                                                     Page totals                                                      1,322.83           1,319.08
                                                                     Accumulated                                                  4,959,922.39       4,959,922.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         584
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,959,922.39       4,959,922.39
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00003831|220925|WL                  |5300133374      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003832|220925|WL                  |5300133375      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003833|220925|WL                  |5300133376      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
                                                                     Page totals                                                      2,761.54           3,040.19
                                                                     Accumulated                                                  4,962,683.93       4,962,962.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         585
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,962,683.93       4,962,962.58
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003834|220925|WL                  |5300133377      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003835|220925|WL                  |5300133378      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.13 |
|        |      |                    |                |      |                                        | 301803010|          |             4.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.22 |
|        |      |                    |                |      |                                        | 301803010|          |            25.22 |                  |
                                                                     Page totals                                                      2,395.90           2,117.25
                                                                     Accumulated                                                  4,965,079.83       4,965,079.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         586
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,965,079.83       4,965,079.83
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.64 |
|        |      |                    |                |      |                                        | 301803010|          |            32.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.17 |
|        |      |                    |                |      |                                        | 301803010|          |             8.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.19 |
|        |      |                    |                |      |                                        | 301803010|          |             9.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.04 |
|        |      |                    |                |      |                                        | 301803010|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            53.06 |
|        |      |                    |                |      |                                        | 301803096|          |            53.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003836|220925|WL                  |5300133379      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            21.98 |
|        |      |                    |                |      |                                        | 301803096|          |            21.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003837|220925|WL                  |5300133380      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003838|220925|WL                  |5300133381      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003839|220925|WL                  |5300133382      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,999.30 |
|        |      |                    |                |      |                                        | 301803095|          |         1,999.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003840|220925|WL                  |5300133383      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
                                                                     Page totals                                                      2,180.57           2,182.66
                                                                     Accumulated                                                  4,967,260.40       4,967,262.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         587
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,967,260.40       4,967,262.49
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003841|220925|WL                  |5300133384      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.28 |
|        |      |                    |                |      |                                        | 301803096|          |            40.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           199.20 |
|        |      |                    |                |      |                                        | 301803096|          |           199.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003842|220925|WL                  |5300133385      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
                                                                     Page totals                                                        908.45             906.36
                                                                     Accumulated                                                  4,968,168.85       4,968,168.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         588
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,968,168.85       4,968,168.85
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003843|220925|WL                  |5300133386      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.11 |
|        |      |                    |                |      |                                        | 301803096|          |           279.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.67 |
|        |      |                    |                |      |                                        | 301803096|          |           589.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003844|220925|WL                  |5300133387      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
                                                                     Page totals                                                      1,652.54           1,681.67
                                                                     Accumulated                                                  4,969,821.39       4,969,850.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         589
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,969,821.39       4,969,850.52
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003845|220925|WL                  |5300133388      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
                                                                     Page totals                                                        574.58             545.45
                                                                     Accumulated                                                  4,970,395.97       4,970,395.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         590
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,970,395.97       4,970,395.97
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003846|220925|WL                  |5300133389      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
                                                                     Page totals                                                        129.41             130.98
                                                                     Accumulated                                                  4,970,525.38       4,970,526.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         591
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,970,525.38       4,970,526.95
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003847|220925|WL                  |5300133390      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           197.47 |
|        |      |                    |                |      |                                        | 301803010|          |           197.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           229.71 |
|        |      |                    |                |      |                                        | 301803010|          |           229.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.69 |
|        |      |                    |                |      |                                        | 301803010|          |             4.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.79 |
|        |      |                    |                |      |                                        | 301803010|          |            86.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003848|220925|WL                  |5300133391      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.39 |
|        |      |                    |                |      |                                        | 301803010|          |           234.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.80 |
|        |      |                    |                |      |                                        | 301803010|          |            86.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003849|220925|WL                  |5300133392      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.39 |
|        |      |                    |                |      |                                        | 301803010|          |           234.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.79 |
|        |      |                    |                |      |                                        | 301803010|          |            86.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003850|220925|WL                  |5300133393      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.40 |
|        |      |                    |                |      |                                        | 301803010|          |           234.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.80 |
|        |      |                    |                |      |                                        | 301803010|          |            86.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003851|220925|WL                  |5300133394      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,726.57 |
|        |      |                    |                |      |                                        | 301803095|          |         5,726.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003852|220925|WL                  |5300133395      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,855.81 |
|        |      |                    |                |      |                                        | 301803095|          |         2,855.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003853|220925|WL                  |5300133396      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                     10,402.27          10,400.70
                                                                     Accumulated                                                  4,980,927.65       4,980,927.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         592
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,980,927.65       4,980,927.65
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,039.90 |
|        |      |                    |                |      |                                        | 301803096|          |         2,039.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003854|220925|WL                  |5300133397      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003855|220925|WL                  |5300133398      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           267.44 |
|        |      |                    |                |      |                                        | 301803010|          |           267.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           976.93 |
|        |      |                    |                |      |                                        | 301803096|          |           976.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003856|220925|WL                  |5300133399      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           296.51 |
|        |      |                    |                |      |                                        | 301803010|          |           296.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,166.23 |
|        |      |                    |                |      |                                        | 301803096|          |         2,166.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003857|220925|WL                  |5300133400      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.70 |
|        |      |                    |                |      |                                        | 301803010|          |            86.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.90 |
|        |      |                    |                |      |                                        | 301803010|          |            28.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.06 |
|        |      |                    |                |      |                                        | 301803010|          |            77.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.53 |
|        |      |                    |                |      |                                        | 301803010|          |            38.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.90 |
|        |      |                    |                |      |                                        | 301803010|          |            28.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
                                                                     Page totals                                                      7,673.03           7,677.97
                                                                     Accumulated                                                  4,988,600.68       4,988,605.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         593
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,988,600.68       4,988,605.62
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003858|220925|WL                  |5300133401      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003859|220925|WL                  |5300133402      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.58 |
|        |      |                    |                |      |                                        | 301803010|          |            69.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003860|220925|WL                  |5300133403      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.78 |
|        |      |                    |                |      |                                        | 301803010|          |            28.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003861|220925|WL                  |5300133404      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.29 |
|        |      |                    |                |      |                                        | 301803010|          |            37.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003862|220925|WL                  |5300133405      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.97 |
|        |      |                    |                |      |                                        | 301803010|          |            28.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.74 |
|        |      |                    |                |      |                                        | 301803010|          |            12.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003863|220925|WL                  |5300133406      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,917.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,917.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003864|220925|WL                  |5300133407      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,534.08 |
|        |      |                    |                |      |                                        | 301803010|          |         1,534.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003865|220925|WL                  |5300133408      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.37 |
|        |      |                    |                |      |                                        | 301803010|          |            58.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           419.18 |
|        |      |                    |                |      |                                        | 301803010|          |           419.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003866|220925|WL                  |5300133409      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      4,726.25           4,721.31
                                                                     Accumulated                                                  4,993,326.93       4,993,326.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         594
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,993,326.93       4,993,326.93
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003867|220925|WL                  |5300133410      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.04 |
|        |      |                    |                |      |                                        | 301803010|          |            19.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.41 |
|        |      |                    |                |      |                                        | 301803010|          |            39.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
                                                                     Page totals                                                      1,073.34           1,131.78
                                                                     Accumulated                                                  4,994,400.27       4,994,458.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         595
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                4,994,400.27       4,994,458.71
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003868|220925|WL                  |5300133411      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.06 |
|        |      |                    |                |      |                                        | 301803010|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003869|220925|WL                  |5300133412      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.01 |
|        |      |                    |                |      |                                        | 301803010|          |           135.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003870|220925|WL                  |5300133413      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        11,421.00 |
|        |      |                    |                |      |                                        | 301803095|          |        11,421.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        11,421.00 |
|        |      |                    |                |      |                                        | 301803095|          |        11,421.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        26,318.27 |
|        |      |                    |                |      |                                        | 301803095|          |        26,318.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003871|220925|WL                  |5300133414      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003872|220925|WL                  |5300133415      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
                                                                     Page totals                                                     50,868.15          50,809.71
                                                                     Accumulated                                                  5,045,268.42       5,045,268.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         596
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,045,268.42       5,045,268.42
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.39 |
|        |      |                    |                |      |                                        | 301803010|          |            55.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003873|220925|WL                  |5300133416      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003874|220925|WL                  |5300133417      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003875|220925|WL                  |5300133418      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003876|220925|WL                  |5300133419      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003877|220925|WL                  |5300133420      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.90 |
|        |      |                    |                |      |                                        | 301803010|          |           462.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003878|220925|WL                  |5300133421      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003879|220925|WL                  |5300133422      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.90 |
                                                                     Page totals                                                      4,541.11           5,004.01
                                                                     Accumulated                                                  5,049,809.53       5,050,272.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         597
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,049,809.53       5,050,272.43
|        |      |                    |                |      |                                        | 301803010|          |           462.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003880|220925|WL                  |5300133423      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003881|220925|WL                  |5300133424      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.90 |
|        |      |                    |                |      |                                        | 301803010|          |           462.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003882|220925|WL                  |5300133425      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003883|220925|WL                  |5300133426      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.90 |
|        |      |                    |                |      |                                        | 301803010|          |           462.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003884|220925|WL                  |5300133427      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003885|220925|WL                  |5300133428      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.90 |
|        |      |                    |                |      |                                        | 301803010|          |           462.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003886|220925|WL                  |5300133429      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003887|220925|WL                  |5300133430      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.90 |
|        |      |                    |                |      |                                        | 301803010|          |           462.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003888|220925|WL                  |5300133431      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003889|220925|WL                  |5300133432      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.90 |
|        |      |                    |                |      |                                        | 301803010|          |           462.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003890|220925|WL                  |5300133433      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
                                                                     Page totals                                                      5,655.20           5,192.30
                                                                     Accumulated                                                  5,055,464.73       5,055,464.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         598
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,055,464.73       5,055,464.73
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003891|220925|WL                  |5300133434      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003892|220925|WL                  |5300133435      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003893|220925|WL                  |5300133436      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003894|220925|WL                  |5300133437      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.27 |
|        |      |                    |                |      |                                        | 301803010|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.83 |
|        |      |                    |                |      |                                        | 301803010|          |             5.83 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            21.35 |
|        |      |                    |                |      |                                        | 301803096|          |            21.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.39 |
|        |      |                    |                |      |                                        | 301803010|          |             5.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.27 |
|        |      |                    |                |      |                                        | 301803010|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.40 |
|        |      |                    |                |      |                                        | 301803010|          |             2.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003895|220925|WL                  |5300133438      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003896|220925|WL                  |5300133439      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003897|220925|WL                  |5300133440      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
                                                                     Page totals                                                      2,679.94           3,142.83
                                                                     Accumulated                                                  5,058,144.67       5,058,607.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         599
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,058,144.67       5,058,607.56
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003898|220925|WL                  |5300133441      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.83 |
|        |      |                    |                |      |                                        | 301803010|          |            27.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.62 |
|        |      |                    |                |      |                                        | 301803010|          |            19.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            71.81 |
|        |      |                    |                |      |                                        | 301803096|          |            71.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.12 |
|        |      |                    |                |      |                                        | 301803010|          |            18.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.83 |
|        |      |                    |                |      |                                        | 301803010|          |            27.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.08 |
|        |      |                    |                |      |                                        | 301803010|          |             8.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003899|220925|WL                  |5300133442      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        26,000.28 |
|        |      |                    |                |      |                                        | 301803095|          |        26,000.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003900|220925|WL                  |5300133443      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           166.74 |
|        |      |                    |                |      |                                        | 301803096|          |           166.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003901|220925|WL                  |5300133444      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.47 |
|        |      |                    |                |      |                                        | 301803010|          |            73.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.06 |
|        |      |                    |                |      |                                        | 301803010|          |           226.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.92 |
|        |      |                    |                |      |                                        | 301803010|          |            14.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.79 |
|        |      |                    |                |      |                                        | 301803010|          |           177.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.63 |
|        |      |                    |                |      |                                        | 301803010|          |           190.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           229.20 |
|        |      |                    |                |      |                                        | 301803010|          |           229.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.98 |
|        |      |                    |                |      |                                        | 301803010|          |           225.98 |                  |
                                                                     Page totals                                                     28,770.72          28,307.83
                                                                     Accumulated                                                  5,086,915.39       5,086,915.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         600
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,086,915.39       5,086,915.39
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00003902|220925|WL                  |5300133445      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.44 |
|        |      |                    |                |      |                                        | 301803010|          |           271.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003903|220925|WL                  |5300133446      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003904|220925|WL                  |5300133447      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
                                                                     Page totals                                                      1,420.30           1,455.64
                                                                     Accumulated                                                  5,088,335.69       5,088,371.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         601
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,088,335.69       5,088,371.03
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003905|220925|WL                  |5300133448      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           565.49 |
|        |      |                    |                |      |                                        | 301803010|          |           565.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003906|220925|WL                  |5300133449      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003907|220925|WL                  |5300133450      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003908|220925|WL                  |5300133451      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003909|220925|WL                  |5300133452      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003910|220925|WL                  |5300133453      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003911|220925|WL                  |5300133454      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.16 |
|        |      |                    |                |      |                                        | 301803010|          |           163.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003912|220925|WL                  |5300133455      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,686.03           2,650.69
                                                                     Accumulated                                                  5,091,021.72       5,091,021.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         602
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,091,021.72       5,091,021.72
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.92 |
|        |      |                    |                |      |                                        | 301803010|          |             6.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.99 |
|        |      |                    |                |      |                                        | 301803010|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003913|220925|WL                  |5300133456      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.50 |
|        |      |                    |                |      |                                        | 301803010|          |             9.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003914|220925|WL                  |5300133457      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.94 |
|        |      |                    |                |      |                                        | 301803050|          |             5.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003915|220925|WL                  |5300133458      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
                                                                     Page totals                                                        786.60             819.70
                                                                     Accumulated                                                  5,091,808.32       5,091,841.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         603
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,091,808.32       5,091,841.42
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.39 |
|        |      |                    |                |      |                                        | 301803096|          |            85.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003916|220925|WL                  |5300133459      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.85 |
|        |      |                    |                |      |                                        | 301803010|          |             5.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.28 |
|        |      |                    |                |      |                                        | 301803010|          |             2.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003917|220925|WL                  |5300133460      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.51 |
|        |      |                    |                |      |                                        | 301803010|          |            26.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.88 |
|        |      |                    |                |      |                                        | 301803010|          |            69.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.90 |
|        |      |                    |                |      |                                        | 301803010|          |            61.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
                                                                     Page totals                                                        945.61             912.51
                                                                     Accumulated                                                  5,092,753.93       5,092,753.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         604
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,092,753.93       5,092,753.93
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00003918|220925|WL                  |5300133461      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003919|220925|WL                  |5300133462      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           459.47 |
|        |      |                    |                |      |                                        | 301803096|          |           459.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.96 |
|        |      |                    |                |      |                                        | 301803010|          |            50.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.31 |
|        |      |                    |                |      |                                        | 301803010|          |            76.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.67 |
|        |      |                    |                |      |                                        | 301803010|          |            83.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           554.33 |
|        |      |                    |                |      |                                        | 301803010|          |           554.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.52 |
|        |      |                    |                |      |                                        | 301803010|          |           121.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.17 |
|        |      |                    |                |      |                                        | 301803010|          |           101.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.90 |
|        |      |                    |                |      |                                        | 301803010|          |            76.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.30 |
|        |      |                    |                |      |                                        | 301803010|          |            57.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.77 |
|        |      |                    |                |      |                                        | 301803010|          |            78.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            22.44 |
|        |      |                    |                |      |                                        | 301803050|          |            22.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003920|220925|WL                  |5300133463      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51 |
|        |      |                    |                |      |                                        | 301803010|          |             0.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003921|220925|WL                  |5300133464      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.33 |
                                                                     Page totals                                                      1,896.56           1,927.89
                                                                     Accumulated                                                  5,094,650.49       5,094,681.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         605
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,094,650.49       5,094,681.82
|        |      |                    |                |      |                                        | 301803010|          |            31.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.51 |
|        |      |                    |                |      |                                        | 301803010|          |            26.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803010|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.27 |
|        |      |                    |                |      |                                        | 301803010|          |            28.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.44 |
|        |      |                    |                |      |                                        | 301803010|          |            26.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803050|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.94 |
|        |      |                    |                |      |                                        | 301803050|          |             5.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.92 |
|        |      |                    |                |      |                                        | 301803010|          |           163.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003922|220925|WL                  |5300133465      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.71 |
|        |      |                    |                |      |                                        | 301803010|          |           740.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003923|220925|WL                  |5300133466      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.16 |
|        |      |                    |                |      |                                        | 301803010|          |           163.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003924|220925|WL                  |5300133467      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.17 |
|        |      |                    |                |      |                                        | 301803010|          |            24.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
                                                                     Page totals                                                      1,714.69           1,683.36
                                                                     Accumulated                                                  5,096,365.18       5,096,365.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         606
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,096,365.18       5,096,365.18
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.09 |
|        |      |                    |                |      |                                        | 301803010|          |            28.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.97 |
|        |      |                    |                |      |                                        | 301803010|          |            82.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003925|220925|WL                  |5300133468      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.11 |
|        |      |                    |                |      |                                        | 301803096|          |           393.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
                                                                     Page totals                                                      1,435.86           1,436.57
                                                                     Accumulated                                                  5,097,801.04       5,097,801.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         607
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,097,801.04       5,097,801.75
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003926|220925|WL                  |5300133469      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.43 |
|        |      |                    |                |      |                                        | 301803010|          |           271.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003927|220925|WL                  |5300133470      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.83 |
|        |      |                    |                |      |                                        | 301803010|          |            66.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003928|220925|WL                  |5300133471      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.44 |
|        |      |                    |                |      |                                        | 301803010|          |           271.44 |                  |
                                                                     Page totals                                                      1,633.74           1,633.03
                                                                     Accumulated                                                  5,099,434.78       5,099,434.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         608
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,099,434.78       5,099,434.78
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803096|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            64.04 |
|        |      |                    |                |      |                                        | 301803096|          |            64.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.20 |
|        |      |                    |                |      |                                        | 301803096|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003929|220925|WL                  |5300133472      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.57 |
|        |      |                    |                |      |                                        | 301803010|          |            15.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.55 |
|        |      |                    |                |      |                                        | 301803010|          |            27.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003930|220925|WL                  |5300133473      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.51 |
|        |      |                    |                |      |                                        | 301803010|          |            57.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.95 |
|        |      |                    |                |      |                                        | 301803010|          |            29.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.51 |
|        |      |                    |                |      |                                        | 301803010|          |            57.51 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,018.64           1,018.64
                                                                     Accumulated                                                  5,100,453.42       5,100,453.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         609
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,100,453.42       5,100,453.42
|00003931|220925|WL                  |5300133474      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.78 |
|        |      |                    |                |      |                                        | 301803010|          |            28.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003932|220925|WL                  |5300133475      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003933|220925|WL                  |5300133476      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.37 |
|        |      |                    |                |      |                                        | 301803010|          |            13.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.80 |
|        |      |                    |                |      |                                        | 301803010|          |            40.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.99 |
|        |      |                    |                |      |                                        | 301803010|          |           129.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.08 |
|        |      |                    |                |      |                                        | 301803010|          |            81.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.87 |
|        |      |                    |                |      |                                        | 301803010|          |            20.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.95 |
|        |      |                    |                |      |                                        | 301803010|          |           101.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.95 |
|        |      |                    |                |      |                                        | 301803010|          |           101.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.81 |
|        |      |                    |                |      |                                        | 301803010|          |            74.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,166.35 |
|        |      |                    |                |      |                                        | 301803096|          |         1,166.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.46 |
|        |      |                    |                |      |                                        | 301803010|          |            27.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.30 |
|        |      |                    |                |      |                                        | 301803010|          |             2.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003934|220925|WL                  |5300133477      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.74 |
|        |      |                    |                |      |                                        | 301803010|          |             8.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.46 |
|        |      |                    |                |      |                                        | 301803010|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
                                                                     Page totals                                                      1,919.92           1,919.92
                                                                     Accumulated                                                  5,102,373.34       5,102,373.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         610
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,102,373.34       5,102,373.34
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.65 |
|        |      |                    |                |      |                                        | 301803010|          |            13.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.65 |
|        |      |                    |                |      |                                        | 301803010|          |            13.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.65 |
|        |      |                    |                |      |                                        | 301803010|          |            13.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.01 |
|        |      |                    |                |      |                                        | 301803010|          |            10.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           156.13 |
|        |      |                    |                |      |                                        | 301803096|          |           156.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.68 |
|        |      |                    |                |      |                                        | 301803010|          |             3.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31 |
|        |      |                    |                |      |                                        | 301803010|          |             0.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003935|220925|WL                  |5300133478      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.11 |
|        |      |                    |                |      |                                        | 301803010|          |            22.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.82 |
|        |      |                    |                |      |                                        | 301803010|          |            13.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.01 |
|        |      |                    |                |      |                                        | 301803010|          |            44.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.52 |
|        |      |                    |                |      |                                        | 301803010|          |            34.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.52 |
|        |      |                    |                |      |                                        | 301803010|          |            34.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.52 |
|        |      |                    |                |      |                                        | 301803010|          |            34.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.33 |
|        |      |                    |                |      |                                        | 301803010|          |            25.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           394.91 |
|        |      |                    |                |      |                                        | 301803096|          |           394.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.30 |
|        |      |                    |                |      |                                        | 301803010|          |             9.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803050|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.78 |
|        |      |                    |                |      |                                        | 301803010|          |             0.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003936|220925|WL                  |5300133479      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.10 |
|        |      |                    |                |      |                                        | 301803096|          |           279.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.23 |
                                                                     Page totals                                                      1,736.14           1,811.37
                                                                     Accumulated                                                  5,104,109.48       5,104,184.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         611
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,104,109.48       5,104,184.71
|        |      |                    |                |      |                                        | 301803010|          |            75.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.66 |
|        |      |                    |                |      |                                        | 301803096|          |           589.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003937|220925|WL                  |5300133480      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,728.84 |
|        |      |                    |                |      |                                        | 301803095|          |         1,728.84 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,602.90 |
|        |      |                    |                |      |                                        | 301803095|          |         2,602.90 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        54,036.00 |
|        |      |                    |                |      |                                        | 301803095|          |        54,036.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,251.00 |
|        |      |                    |                |      |                                        | 301803095|          |         8,251.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        21,580.56 |
|        |      |                    |                |      |                                        | 301803095|          |        21,580.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003938|220925|WL                  |5300133481      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.24 |
|        |      |                    |                |      |                                        | 301803010|          |           235.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.74 |
|        |      |                    |                |      |                                        | 301803010|          |             5.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.78 |
|        |      |                    |                |      |                                        | 301803010|          |           177.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.28 |
|        |      |                    |                |      |                                        | 301803010|          |           185.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.97 |
|        |      |                    |                |      |                                        | 301803010|          |            62.97 |                  |
                                                                     Page totals                                                     90,758.06          90,682.83
                                                                     Accumulated                                                  5,194,867.54       5,194,867.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         612
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,194,867.54       5,194,867.54
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00003939|220925|WL                  |5300133482      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.39 |
|        |      |                    |                |      |                                        | 301803096|          |            85.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003940|220925|WL                  |5300133483      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            54.34 |
|        |      |                    |                |      |                                        | 301803096|          |            54.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003941|220925|WL                  |5300133484      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
                                                                     Page totals                                                        800.05             805.98
                                                                     Accumulated                                                  5,195,667.59       5,195,673.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         613
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,195,667.59       5,195,673.52
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003942|220925|WL                  |5300133485      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.94 |
|        |      |                    |                |      |                                        | 301803050|          |             5.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003943|220925|WL                  |5300133486      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
                                                                     Page totals                                                      1,197.70           1,191.77
                                                                     Accumulated                                                  5,196,865.29       5,196,865.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         614
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,196,865.29       5,196,865.29
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00003944|220925|WL                  |5300133487      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.43 |
|        |      |                    |                |      |                                        | 301803010|          |           271.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003945|220925|WL                  |5300133488      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.20 |
|        |      |                    |                |      |                                        | 301803010|          |            48.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.20 |
|        |      |                    |                |      |                                        | 301803010|          |            48.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
                                                                     Page totals                                                      1,433.30           1,433.66
                                                                     Accumulated                                                  5,198,298.59       5,198,298.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         615
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,198,298.59       5,198,298.95
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003946|220925|WL                  |5300133489      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           788.29 |
|        |      |                    |                |      |                                        | 301803010|          |           788.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           513.27 |
|        |      |                    |                |      |                                        | 301803010|          |           513.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.80 |
|        |      |                    |                |      |                                        | 301803010|          |           230.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.91 |
|        |      |                    |                |      |                                        | 301803010|          |             5.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.18 |
|        |      |                    |                |      |                                        | 301803010|          |            10.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.95 |
|        |      |                    |                |      |                                        | 301803010|          |            33.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.91 |
|        |      |                    |                |      |                                        | 301803010|          |            50.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003947|220925|WL                  |5300133490      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
                                                                     Page totals                                                      2,428.51           2,428.15
                                                                     Accumulated                                                  5,200,727.10       5,200,727.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         616
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,200,727.10       5,200,727.10
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.94 |
|        |      |                    |                |      |                                        | 301803050|          |             5.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003948|220925|WL                  |5300133491      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003949|220925|WL                  |5300133492      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
                                                                     Page totals                                                      2,741.19           2,745.03
                                                                     Accumulated                                                  5,203,468.29       5,203,472.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         617
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,203,468.29       5,203,472.13
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003950|220925|WL                  |5300133493      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003951|220925|WL                  |5300133494      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.89 |
|        |      |                    |                |      |                                        | 301803010|          |            36.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.59 |
|        |      |                    |                |      |                                        | 301803010|          |            29.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.00 |
|        |      |                    |                |      |                                        | 301803010|          |           116.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
                                                                     Page totals                                                      3,377.11           3,373.27
                                                                     Accumulated                                                  5,206,845.40       5,206,845.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         618
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,206,845.40       5,206,845.40
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003952|220925|WL                  |5300133495      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.57 |
|        |      |                    |                |      |                                        | 301803096|          |           345.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.77 |
|        |      |                    |                |      |                                        | 301803096|          |            86.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            20.48 |
|        |      |                    |                |      |                                        | 301803096|          |            20.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            95.87 |
|        |      |                    |                |      |                                        | 301803096|          |            95.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            14.09 |
|        |      |                    |                |      |                                        | 301803096|          |            14.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.30 |
|        |      |                    |                |      |                                        | 301803096|          |           103.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.99 |
|        |      |                    |                |      |                                        | 301803010|          |            28.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.48 |
|        |      |                    |                |      |                                        | 301803050|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           403.73 |
|        |      |                    |                |      |                                        | 301803010|          |           403.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003953|220925|WL                  |5300133496      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.05 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
                                                                     Page totals                                                      5,191.97           5,195.72
                                                                     Accumulated                                                  5,212,037.37       5,212,041.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         619
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,212,037.37       5,212,041.12
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003954|220925|WL                  |5300133497      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.46 |
|        |      |                    |                |      |                                        | 301803010|          |           154.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.41 |
|        |      |                    |                |      |                                        | 301803096|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,425.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,425.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.43 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003955|220925|WL                  |5300133498      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,425.25 |
|        |      |                    |                |      |                                        | 301803096|          |         1,425.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.43 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003956|220925|WL                  |5300133499      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.46 |
|        |      |                    |                |      |                                        | 301803010|          |           154.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,425.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,425.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.43 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                     10,486.61          10,482.86
                                                                     Accumulated                                                  5,222,523.98       5,222,523.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         620
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,222,523.98       5,222,523.98
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003957|220925|WL                  |5300133500      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.44 |
|        |      |                    |                |      |                                        | 301803010|          |           271.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003958|220925|WL                  |5300133501      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.52 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.16 |
|        |      |                    |                |      |                                        | 301803010|          |            67.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37 |
                                                                     Page totals                                                      5,137.07           5,137.44
                                                                     Accumulated                                                  5,227,661.05       5,227,661.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         621
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,227,661.05       5,227,661.42
|        |      |                    |                |      |                                        | 301803010|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.89 |
|        |      |                    |                |      |                                        | 301803010|          |            16.89 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003959|220925|WL                  |5300133502      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.53 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003960|220925|WL                  |5300133503      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.52 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.16 |
|        |      |                    |                |      |                                        | 301803010|          |            67.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003961|220925|WL                  |5300133504      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.11 |
|        |      |                    |                |      |                                        | 301803096|          |           279.11 |                  |
                                                                     Page totals                                                      6,111.43           6,111.06
                                                                     Accumulated                                                  5,233,772.48       5,233,772.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         622
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,233,772.48       5,233,772.48
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.67 |
|        |      |                    |                |      |                                        | 301803096|          |           589.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003962|220925|WL                  |5300133505      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.39 |
|        |      |                    |                |      |                                        | 301803096|          |            85.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003963|220925|WL                  |5300133506      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.23 |
|        |      |                    |                |      |                                        | 301803010|          |             5.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003964|220925|WL                  |5300133507      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803010|          |             9.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003965|220925|WL                  |5300133508      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.52 |
|        |      |                    |                |      |                                        | 301803010|          |            23.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.86 |
                                                                     Page totals                                                      1,481.09           1,488.95
                                                                     Accumulated                                                  5,235,253.57       5,235,261.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         623
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,235,253.57       5,235,261.43
|        |      |                    |                |      |                                        | 301803010|          |             7.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003966|220925|WL                  |5300133509      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003967|220925|WL                  |5300133510      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.34 |
|        |      |                    |                |      |                                        | 301803010|          |            78.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.11 |
|        |      |                    |                |      |                                        | 301803010|          |            26.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003968|220925|WL                  |5300133511      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.24 |
|        |      |                    |                |      |                                        | 301803010|          |            45.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            44.93 |
|        |      |                    |                |      |                                        | 301803096|          |            44.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.78 |
|        |      |                    |                |      |                                        | 301803010|          |             3.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.76 |
|        |      |                    |                |      |                                        | 301803096|          |            11.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.81 |
|        |      |                    |                |      |                                        | 301803096|          |            12.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.57 |
|        |      |                    |                |      |                                        | 301803010|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.76 |
|        |      |                    |                |      |                                        | 301803010|          |            20.76 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
                                                                     Page totals                                                      1,080.55           1,072.69
                                                                     Accumulated                                                  5,236,334.12       5,236,334.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         624
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,236,334.12       5,236,334.12
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            16.83 |
|        |      |                    |                |      |                                        | 301803050|          |            16.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803010|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003969|220925|WL                  |5300133512      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.25 |
|        |      |                    |                |      |                                        | 301803010|          |           152.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.11 |
|        |      |                    |                |      |                                        | 301803010|          |            17.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.72 |
|        |      |                    |                |      |                                        | 301803010|          |             8.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.17 |
|        |      |                    |                |      |                                        | 301803010|          |            13.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            36.32 |
|        |      |                    |                |      |                                        | 301803096|          |            36.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.25 |
|        |      |                    |                |      |                                        | 301803010|          |           152.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.11 |
|        |      |                    |                |      |                                        | 301803010|          |            17.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.17 |
|        |      |                    |                |      |                                        | 301803010|          |            13.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.42 |
|        |      |                    |                |      |                                        | 301803010|          |            44.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.15 |
|        |      |                    |                |      |                                        | 301803010|          |             6.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.90 |
|        |      |                    |                |      |                                        | 301803010|          |            17.90 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.00 |
|        |      |                    |                |      |                                        | 301803050|          |             2.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.71 |
|        |      |                    |                |      |                                        | 301803050|          |            10.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003970|220925|WL                  |5300133513      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.22 |
|        |      |                    |                |      |                                        | 301803010|          |            32.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
                                                                     Page totals                                                      1,975.11           2,023.73
                                                                     Accumulated                                                  5,238,309.23       5,238,357.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         625
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,238,309.23       5,238,357.85
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003971|220925|WL                  |5300133514      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.84 |
|        |      |                    |                |      |                                        | 301803096|          |           201.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003972|220925|WL                  |5300133515      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.45 |
|        |      |                    |                |      |                                        | 301803010|          |            10.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
                                                                     Page totals                                                      1,588.81           1,540.19
                                                                     Accumulated                                                  5,239,898.04       5,239,898.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         626
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,239,898.04       5,239,898.04
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.49 |
|        |      |                    |                |      |                                        | 301803010|          |             3.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803010|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003973|220925|WL                  |5300133516      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.61 |
|        |      |                    |                |      |                                        | 301803010|          |            16.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.72 |
|        |      |                    |                |      |                                        | 301803010|          |            10.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003974|220925|WL                  |5300133517      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           501.82 |
|        |      |                    |                |      |                                        | 301803010|          |           501.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.10 |
|        |      |                    |                |      |                                        | 301803010|          |            90.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           794.51 |
|        |      |                    |                |      |                                        | 301803010|          |           794.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003975|220925|WL                  |5300133518      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.51 |
|        |      |                    |                |      |                                        | 301803010|          |             1.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003976|220925|WL                  |5300133519      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.37 |
|        |      |                    |                |      |                                        | 301803010|          |             7.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003977|220925|WL                  |5300133520      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.40 |
|        |      |                    |                |      |                                        | 301803010|          |           117.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003978|220925|WL                  |5300133521      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
                                                                     Page totals                                                      1,898.78           1,931.88
                                                                     Accumulated                                                  5,241,796.82       5,241,829.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         627
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,241,796.82       5,241,829.92
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003979|220925|WL                  |5300133522      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.98 |
|        |      |                    |                |      |                                        | 301803010|          |           104.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.22 |
|        |      |                    |                |      |                                        | 301803010|          |           106.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.26 |
|        |      |                    |                |      |                                        | 301803010|          |            19.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003980|220925|WL                  |5300133523      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.60 |
|        |      |                    |                |      |                                        | 301803010|          |             7.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.37 |
|        |      |                    |                |      |                                        | 301803010|          |            21.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.49 |
|        |      |                    |                |      |                                        | 301803010|          |            75.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.32 |
|        |      |                    |                |      |                                        | 301803010|          |            79.32 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003981|220925|WL                  |5300133524      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.75 |
|        |      |                    |                |      |                                        | 301803096|          |            96.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.75 |
|        |      |                    |                |      |                                        | 301803096|          |            96.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.02 |
|        |      |                    |                |      |                                        | 301803010|          |            17.02 |                  |
                                                                     Page totals                                                      1,753.11           1,720.01
                                                                     Accumulated                                                  5,243,549.93       5,243,549.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         628
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,243,549.93       5,243,549.93
|        |      |                    |                |      |                                        |          | 100501030|                  |            52.92 |
|        |      |                    |                |      |                                        | 301803096|          |            52.92 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            57.63 |
|        |      |                    |                |      |                                        | 301803096|          |            57.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.57 |
|        |      |                    |                |      |                                        | 301803010|          |            11.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.89 |
|        |      |                    |                |      |                                        | 301803010|          |            33.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.99 |
|        |      |                    |                |      |                                        | 301803010|          |           107.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803050|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.40 |
|        |      |                    |                |      |                                        | 301803010|          |             5.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003982|220925|WL                  |5300133525      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.94 |
|        |      |                    |                |      |                                        | 301803010|          |           120.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003983|220925|WL                  |5300133526      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003984|220925|WL                  |5300133527      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.42 |
|        |      |                    |                |      |                                        | 301803010|          |           108.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003985|220925|WL                  |5300133528      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.69 |
|        |      |                    |                |      |                                        | 301803010|          |            65.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.92 |
|        |      |                    |                |      |                                        | 301803010|          |           121.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           401.27 |
|        |      |                    |                |      |                                        | 301803010|          |           401.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           749.70 |
|        |      |                    |                |      |                                        | 301803010|          |           749.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.95 |
|        |      |                    |                |      |                                        | 301803010|          |           129.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           146.19 |
|        |      |                    |                |      |                                        | 301803010|          |           146.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.91 |
                                                                     Page totals                                                      2,873.05           3,009.96
                                                                     Accumulated                                                  5,246,422.98       5,246,559.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         629
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,246,422.98       5,246,559.89
|        |      |                    |                |      |                                        | 301803010|          |           136.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.26 |
|        |      |                    |                |      |                                        | 301803010|          |            64.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           262.39 |
|        |      |                    |                |      |                                        | 301803010|          |           262.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           340.98 |
|        |      |                    |                |      |                                        | 301803096|          |           340.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           563.13 |
|        |      |                    |                |      |                                        | 301803096|          |           563.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.07 |
|        |      |                    |                |      |                                        | 301803050|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003986|220925|WL                  |5300133529      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.63 |
|        |      |                    |                |      |                                        | 301803010|          |           174.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.63 |
|        |      |                    |                |      |                                        | 301803010|          |           174.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003987|220925|WL                  |5300133530      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.10 |
|        |      |                    |                |      |                                        | 301803096|          |           279.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.23 |
|        |      |                    |                |      |                                        | 301803010|          |            75.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.66 |
|        |      |                    |                |      |                                        | 301803096|          |           589.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
                                                                     Page totals                                                      3,673.65           3,536.74
                                                                     Accumulated                                                  5,250,096.63       5,250,096.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         630
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,250,096.63       5,250,096.63
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00003988|220925|WL                  |5300133531      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.44 |
|        |      |                    |                |      |                                        | 301803010|          |           107.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           106.71 |
|        |      |                    |                |      |                                        | 301803096|          |           106.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.98 |
|        |      |                    |                |      |                                        | 301803010|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.93 |
|        |      |                    |                |      |                                        | 301803096|          |            27.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            30.42 |
|        |      |                    |                |      |                                        | 301803096|          |            30.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.10 |
|        |      |                    |                |      |                                        | 301803010|          |             6.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.89 |
|        |      |                    |                |      |                                        | 301803010|          |            17.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.30 |
|        |      |                    |                |      |                                        | 301803010|          |            49.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            42.07 |
|        |      |                    |                |      |                                        | 301803050|          |            42.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.85 |
|        |      |                    |                |      |                                        | 301803010|          |             2.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003989|220925|WL                  |5300133532      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003990|220925|WL                  |5300133533      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           337.78 |
|        |      |                    |                |      |                                        | 301803010|          |           337.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           397.67 |
|        |      |                    |                |      |                                        | 301803010|          |           397.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.93 |
|        |      |                    |                |      |                                        | 301803010|          |            28.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           397.93 |
                                                                     Page totals                                                      1,208.10           1,606.03
                                                                     Accumulated                                                  5,251,304.73       5,251,702.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         631
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,251,304.73       5,251,702.66
|        |      |                    |                |      |                                        | 301803010|          |           397.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003991|220925|WL                  |5300133534      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.78 |
|        |      |                    |                |      |                                        | 301803010|          |            28.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003992|220925|WL                  |5300133535      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.45 |
|        |      |                    |                |      |                                        | 301803010|          |           115.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003993|220925|WL                  |5300133536      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003994|220925|WL                  |5300133537      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.01 |
|        |      |                    |                |      |                                        | 301803010|          |            37.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
                                                                     Page totals                                                      1,717.87           1,319.94
                                                                     Accumulated                                                  5,253,022.60       5,253,022.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         632
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,253,022.60       5,253,022.60
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00003995|220925|WL                  |5300133538      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003996|220925|WL                  |5300133539      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.89 |
|        |      |                    |                |      |                                        | 301803010|          |            36.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003997|220925|WL                  |5300133540      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.74 |
|        |      |                    |                |      |                                        | 301803010|          |            13.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003998|220925|WL                  |5300133541      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        61,340.77 |
|        |      |                    |                |      |                                        | 301803095|          |        61,340.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00003999|220925|WL                  |5300133542      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.39 |
                                                                     Page totals                                                     63,966.42          64,051.81
                                                                     Accumulated                                                  5,316,989.02       5,317,074.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         633
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,316,989.02       5,317,074.41
|        |      |                    |                |      |                                        | 301803096|          |            85.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004000|220925|WL                  |5300133543      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        14,422.14 |
|        |      |                    |                |      |                                        | 301803095|          |        14,422.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004001|220925|WL                  |5300133544      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           114.49 |
|        |      |                    |                |      |                                        | 301803096|          |           114.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004002|220925|WL                  |5300133545      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.32 |
|        |      |                    |                |      |                                        | 301803010|          |            70.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004003|220925|WL                  |5300133546      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           205.73 |
|        |      |                    |                |      |                                        | 301803010|          |           205.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004004|220925|WL                  |5300133547      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           955.48 |
|        |      |                    |                |      |                                        | 301803096|          |           955.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.78 |
|        |      |                    |                |      |                                        | 301803010|          |            55.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           258.49 |
|        |      |                    |                |      |                                        | 301803096|          |           258.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.72 |
|        |      |                    |                |      |                                        | 301803096|          |           187.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004005|220925|WL                  |5300133548      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004006|220925|WL                  |5300133549      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
                                                                     Page totals                                                     16,650.63          16,679.06
                                                                     Accumulated                                                  5,333,639.65       5,333,753.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         634
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,333,639.65       5,333,753.47
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004007|220925|WL                  |5300133550      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        33,501.60 |
|        |      |                    |                |      |                                        | 301803095|          |        33,501.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004008|220925|WL                  |5300133551      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           501.55 |
|        |      |                    |                |      |                                        | 301803096|          |           501.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.14 |
|        |      |                    |                |      |                                        | 301803010|          |            17.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.81 |
|        |      |                    |                |      |                                        | 301803010|          |            15.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.81 |
|        |      |                    |                |      |                                        | 301803010|          |            15.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.81 |
|        |      |                    |                |      |                                        | 301803010|          |            15.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.81 |
|        |      |                    |                |      |                                        | 301803010|          |            15.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.81 |
|        |      |                    |                |      |                                        | 301803010|          |            15.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.47 |
|        |      |                    |                |      |                                        | 301803010|          |             4.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004009|220925|WL                  |5300133552      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                     34,820.98          34,707.16
                                                                     Accumulated                                                  5,368,460.63       5,368,460.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         635
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,368,460.63       5,368,460.63
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.08 |
|        |      |                    |                |      |                                        | 301803096|          |           160.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004010|220925|WL                  |5300133553      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           575.59 |
|        |      |                    |                |      |                                        | 301803010|          |           575.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.07 |
|        |      |                    |                |      |                                        | 301803010|          |            29.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,208.70 |
|        |      |                    |                |      |                                        | 301803096|          |         2,208.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004011|220925|WL                  |5300133554      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           590.12 |
|        |      |                    |                |      |                                        | 301803010|          |           590.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,155.61 |
|        |      |                    |                |      |                                        | 301803096|          |         2,155.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004012|220925|WL                  |5300133555      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.63 |
|        |      |                    |                |      |                                        | 301803010|          |           144.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           232.61 |
|        |      |                    |                |      |                                        | 301803096|          |           232.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004013|220925|WL                  |5300133556      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.75 |
|        |      |                    |                |      |                                        | 301803010|          |           154.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004014|220925|WL                  |5300133557      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004015|220925|WL                  |5300133558      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.53 |
|        |      |                    |                |      |                                        | 301803010|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.84 |
                                                                     Page totals                                                      6,821.00           6,836.84
                                                                     Accumulated                                                  5,375,281.63       5,375,297.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         636
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,375,281.63       5,375,297.47
|        |      |                    |                |      |                                        | 301803010|          |            15.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004016|220925|WL                  |5300133559      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.59 |
|        |      |                    |                |      |                                        | 301803010|          |            46.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.03 |
|        |      |                    |                |      |                                        | 301803010|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.01 |
|        |      |                    |                |      |                                        | 301803010|          |           164.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                      2,322.54           2,306.70
                                                                     Accumulated                                                  5,377,604.17       5,377,604.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         637
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,377,604.17       5,377,604.17
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004017|220925|WL                  |5300133560      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.39 |
|        |      |                    |                |      |                                        | 301803096|          |            85.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004018|220925|WL                  |5300133561      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.11 |
|        |      |                    |                |      |                                        | 301803096|          |           393.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.77 |
|        |      |                    |                |      |                                        | 301803010|          |            55.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004019|220925|WL                  |5300133562      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
                                                                     Page totals                                                      1,350.26           1,378.63
                                                                     Accumulated                                                  5,378,954.43       5,378,982.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         638
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,378,954.43       5,378,982.80
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004020|220925|WL                  |5300133563      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,337.64 |
|        |      |                    |                |      |                                        | 301803095|          |         4,337.64 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,650.36 |
|        |      |                    |                |      |                                        | 301803095|          |         3,650.36 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        11,041.80 |
|        |      |                    |                |      |                                        | 301803095|          |        11,041.80 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         9,225.48 |
|        |      |                    |                |      |                                        | 301803095|          |         9,225.48 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,522.34 |
|        |      |                    |                |      |                                        | 301803095|          |         2,522.34 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,679.16 |
|        |      |                    |                |      |                                        | 301803095|          |         1,679.16 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,307.00 |
|        |      |                    |                |      |                                        | 301803095|          |         3,307.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           540.58 |
|        |      |                    |                |      |                                        | 301803095|          |           540.58 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,020.52 |
|        |      |                    |                |      |                                        | 301803095|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,151.28 |
|        |      |                    |                |      |                                        | 301803095|          |         2,151.28 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,106.55 |
|        |      |                    |                |      |                                        | 301803095|          |         4,106.55 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,670.96 |
|        |      |                    |                |      |                                        | 301803095|          |         3,670.96 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,360.20 |
|        |      |                    |                |      |                                        | 301803095|          |         1,360.20 |                  |
                                                                     Page totals                                                     50,180.86          50,152.49
                                                                     Accumulated                                                  5,429,135.29       5,429,135.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         639
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,429,135.29       5,429,135.29
|        |      |                    |                |      |                                        |          | 100501090|                  |           906.80 |
|        |      |                    |                |      |                                        | 301803095|          |           906.80 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,369.08 |
|        |      |                    |                |      |                                        | 301803095|          |         1,369.08 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        11,409.00 |
|        |      |                    |                |      |                                        | 301803095|          |        11,409.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,194.52 |
|        |      |                    |                |      |                                        | 301803095|          |         3,194.52 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,290.54 |
|        |      |                    |                |      |                                        | 301803095|          |         2,290.54 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,290.54 |
|        |      |                    |                |      |                                        | 301803095|          |         2,290.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004021|220925|WL                  |5300133564      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.35 |
|        |      |                    |                |      |                                        | 301803010|          |            93.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.41 |
|        |      |                    |                |      |                                        | 301803010|          |            33.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.45 |
|        |      |                    |                |      |                                        | 301803010|          |           106.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.56 |
|        |      |                    |                |      |                                        | 301803010|          |            67.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.41 |
|        |      |                    |                |      |                                        | 301803010|          |             3.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.74 |
|        |      |                    |                |      |                                        | 301803010|          |           112.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           306.01 |
|        |      |                    |                |      |                                        | 301803010|          |           306.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.62 |
|        |      |                    |                |      |                                        | 301803010|          |           398.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.13 |
|        |      |                    |                |      |                                        | 301803010|          |            20.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.62 |
|        |      |                    |                |      |                                        | 301803010|          |           398.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.13 |
|        |      |                    |                |      |                                        | 301803010|          |            20.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           217.80 |
|        |      |                    |                |      |                                        | 301803096|          |           217.80 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           591.18 |
|        |      |                    |                |      |                                        | 301803096|          |           591.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.49 |
|        |      |                    |                |      |                                        | 301803010|          |            22.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            21.57 |
|        |      |                    |                |      |                                        | 301803050|          |            21.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.88 |
                                                                     Page totals                                                     23,876.23          23,878.11
                                                                     Accumulated                                                  5,453,011.52       5,453,013.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         640
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,453,011.52       5,453,013.40
|        |      |                    |                |      |                                        | 301803010|          |             1.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004022|220925|WL                  |5300133565      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004023|220925|WL                  |5300133566      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.26 |
|        |      |                    |                |      |                                        | 301803010|          |           129.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.26 |
|        |      |                    |                |      |                                        | 301803010|          |            98.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           579.81 |
|        |      |                    |                |      |                                        | 301803010|          |           579.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           531.49 |
|        |      |                    |                |      |                                        | 301803010|          |           531.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.32 |
|        |      |                    |                |      |                                        | 301803010|          |            48.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           579.81 |
|        |      |                    |                |      |                                        | 301803010|          |           579.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,120.14 |
|        |      |                    |                |      |                                        | 301803096|          |         1,120.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
                                                                     Page totals                                                      3,587.37           3,585.49
                                                                     Accumulated                                                  5,456,598.89       5,456,598.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         641
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,456,598.89       5,456,598.89
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004024|220925|WL                  |5300133567      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.42 |
|        |      |                    |                |      |                                        | 301803010|          |            43.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            97.98 |
|        |      |                    |                |      |                                        | 301803096|          |            97.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           178.78 |
|        |      |                    |                |      |                                        | 301803096|          |           178.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.86 |
|        |      |                    |                |      |                                        | 301803010|          |            40.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.35 |
|        |      |                    |                |      |                                        | 301803010|          |            31.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           273.53 |
|        |      |                    |                |      |                                        | 301803096|          |           273.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.10 |
|        |      |                    |                |      |                                        | 301803010|          |             5.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004025|220925|WL                  |5300133568      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004026|220925|WL                  |5300133569      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
                                                                     Page totals                                                      1,429.80           1,526.19
                                                                     Accumulated                                                  5,458,028.69       5,458,125.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         642
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,458,028.69       5,458,125.08
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004027|220925|WL                  |5300133570      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
                                                                     Page totals                                                      1,227.28           1,130.89
                                                                     Accumulated                                                  5,459,255.97       5,459,255.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         643
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,459,255.97       5,459,255.97
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004028|220925|WL                  |5300133571      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004029|220925|WL                  |5300133572      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004030|220925|WL                  |5300133573      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
                                                                     Page totals                                                      1,154.93           1,232.04
                                                                     Accumulated                                                  5,460,410.90       5,460,488.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         644
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,460,410.90       5,460,488.01
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.30 |
|        |      |                    |                |      |                                        | 301803010|          |            21.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004031|220925|WL                  |5300133574      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.46 |
|        |      |                    |                |      |                                        | 301803010|          |           182.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.32 |
|        |      |                    |                |      |                                        | 301803010|          |           317.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.32 |
|        |      |                    |                |      |                                        | 301803010|          |           317.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.32 |
|        |      |                    |                |      |                                        | 301803010|          |           317.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           209.43 |
|        |      |                    |                |      |                                        | 301803010|          |           209.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004032|220925|WL                  |5300133575      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.42 |
|        |      |                    |                |      |                                        | 301803010|          |            50.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.81 |
|        |      |                    |                |      |                                        | 301803010|          |           118.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.21 |
|        |      |                    |                |      |                                        | 301803010|          |            18.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.14 |
|        |      |                    |                |      |                                        | 301803010|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004033|220925|WL                  |5300133576      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,123.99           2,046.88
                                                                     Accumulated                                                  5,462,534.89       5,462,534.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         645
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,462,534.89       5,462,534.89
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.43 |
|        |      |                    |                |      |                                        | 301803010|          |            50.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.81 |
|        |      |                    |                |      |                                        | 301803010|          |           118.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.21 |
|        |      |                    |                |      |                                        | 301803010|          |            18.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004034|220925|WL                  |5300133577      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.42 |
|        |      |                    |                |      |                                        | 301803010|          |            50.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.81 |
|        |      |                    |                |      |                                        | 301803010|          |           118.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                        996.67             997.69
                                                                     Accumulated                                                  5,463,531.56       5,463,532.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         646
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,463,531.56       5,463,532.58
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004035|220925|WL                  |5300133578      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.43 |
|        |      |                    |                |      |                                        | 301803010|          |            50.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.81 |
|        |      |                    |                |      |                                        | 301803010|          |           118.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004036|220925|WL                  |5300133579      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
                                                                     Page totals                                                      1,192.25           1,191.23
                                                                     Accumulated                                                  5,464,723.81       5,464,723.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         647
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,464,723.81       5,464,723.81
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004037|220925|WL                  |5300133580      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.84 |
|        |      |                    |                |      |                                        | 301803096|          |           201.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.98 |
|        |      |                    |                |      |                                        | 301803010|          |            56.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.15 |
|        |      |                    |                |      |                                        | 301803010|          |             4.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004038|220925|WL                  |5300133581      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004039|220925|WL                  |5300133582      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.75 |
|        |      |                    |                |      |                                        | 301803010|          |            12.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.97 |
|        |      |                    |                |      |                                        | 301803010|          |            28.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.97 |
|        |      |                    |                |      |                                        | 301803010|          |            28.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004040|220925|WL                  |5300133583      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.10 |
|        |      |                    |                |      |                                        | 301803010|          |             7.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
                                                                     Page totals                                                      1,191.01           1,200.88
                                                                     Accumulated                                                  5,465,914.82       5,465,924.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         648
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,465,914.82       5,465,924.69
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004041|220925|WL                  |5300133584      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,100.88 |
|        |      |                    |                |      |                                        | 301803095|          |         4,100.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004042|220925|WL                  |5300133585      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004043|220925|WL                  |5300133586      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004044|220925|WL                  |5300133587      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           500.73 |
|        |      |                    |                |      |                                        | 301803096|          |           500.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004045|220925|WL                  |5300133588      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.39 |
|        |      |                    |                |      |                                        | 301803096|          |            85.39 |                  |
                                                                     Page totals                                                      5,077.72           5,067.85
                                                                     Accumulated                                                  5,470,992.54       5,470,992.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         649
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,470,992.54       5,470,992.54
|        |      |                    |                |      |                                        |          | 100501030|                  |           341.58 |
|        |      |                    |                |      |                                        | 301803096|          |           341.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            31.05 |
|        |      |                    |                |      |                                        | 301803096|          |            31.05 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           341.58 |
|        |      |                    |                |      |                                        | 301803096|          |           341.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004046|220925|WL                  |5300133589      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.32 |
|        |      |                    |                |      |                                        | 301803010|          |             1.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004047|220925|WL                  |5300133590      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004048|220925|WL                  |5300133591      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           241.08 |
|        |      |                    |                |      |                                        | 301803096|          |           241.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,060.14 |
|        |      |                    |                |      |                                        | 301803096|          |         2,060.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004049|220925|WL                  |5300133592      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,221.69 |
|        |      |                    |                |      |                                        | 301803096|          |         2,221.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004050|220925|WL                  |5300133593      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.32 |
|        |      |                    |                |      |                                        | 301803010|          |           210.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004051|220925|WL                  |5300133594      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,221.69 |
|        |      |                    |                |      |                                        | 301803096|          |         2,221.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004052|220925|WL                  |5300133595      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004053|220925|WL                  |5300133596      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
                                                                     Page totals                                                      8,514.02           8,533.30
                                                                     Accumulated                                                  5,479,506.56       5,479,525.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         650
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,479,506.56       5,479,525.84
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004054|220925|WL                  |5300133597      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.94 |
|        |      |                    |                |      |                                        | 301803010|          |            21.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004055|220925|WL                  |5300133598      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004056|220925|WL                  |5300133599      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,229.94 |
|        |      |                    |                |      |                                        | 301803096|          |         2,229.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004057|220925|WL                  |5300133600      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004058|220925|WL                  |5300133601      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.58 |
|        |      |                    |                |      |                                        | 301803010|          |            81.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.58 |
|        |      |                    |                |      |                                        | 301803010|          |            81.58 |                  |
                                                                     Page totals                                                      4,467.58           4,448.30
                                                                     Accumulated                                                  5,483,974.14       5,483,974.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         651
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,483,974.14       5,483,974.14
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004059|220925|WL                  |5300133602      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004060|220925|WL                  |5300133603      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,644.37 |
|        |      |                    |                |      |                                        | 301803010|          |         1,644.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.38 |
|        |      |                    |                |      |                                        | 301803010|          |            11.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           418.20 |
|        |      |                    |                |      |                                        | 301803010|          |           418.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004061|220925|WL                  |5300133604      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.56 |
|        |      |                    |                |      |                                        | 301803010|          |           326.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.26 |
|        |      |                    |                |      |                                        | 301803010|          |             2.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.99 |
|        |      |                    |                |      |                                        | 301803010|          |            82.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004062|220925|WL                  |5300133605      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
                                                                     Page totals                                                      3,696.74           3,928.08
                                                                     Accumulated                                                  5,487,670.88       5,487,902.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         652
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,487,670.88       5,487,902.22
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.42 |
|        |      |                    |                |      |                                        | 301803010|          |           200.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.34 |
|        |      |                    |                |      |                                        | 301803010|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.55 |
|        |      |                    |                |      |                                        | 301803010|          |             7.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.29 |
|        |      |                    |                |      |                                        | 301803010|          |            35.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004063|220925|WL                  |5300133606      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.42 |
|        |      |                    |                |      |                                        | 301803010|          |           200.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.35 |
|        |      |                    |                |      |                                        | 301803010|          |             7.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004064|220925|WL                  |5300133607      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           241.13 |
|        |      |                    |                |      |                                        | 301803010|          |           241.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.50 |
|        |      |                    |                |      |                                        | 301803010|          |           173.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.83 |
|        |      |                    |                |      |                                        | 301803010|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803010|          |            32.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.16 |
|        |      |                    |                |      |                                        | 301803010|          |            25.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004065|220925|WL                  |5300133608      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,878.27           1,646.93
                                                                     Accumulated                                                  5,489,549.15       5,489,549.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         653
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,489,549.15       5,489,549.15
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.76 |
|        |      |                    |                |      |                                        | 301803010|          |           293.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.76 |
|        |      |                    |                |      |                                        | 301803010|          |           293.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.76 |
|        |      |                    |                |      |                                        | 301803010|          |           293.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.85 |
|        |      |                    |                |      |                                        | 301803010|          |           124.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.76 |
|        |      |                    |                |      |                                        | 301803010|          |           293.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.76 |
|        |      |                    |                |      |                                        | 301803010|          |           293.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004066|220925|WL                  |5300133609      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.99 |
|        |      |                    |                |      |                                        | 301803010|          |           210.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.81 |
|        |      |                    |                |      |                                        | 301803010|          |           151.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.85 |
|        |      |                    |                |      |                                        | 301803010|          |            47.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 301803010|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.82 |
|        |      |                    |                |      |                                        | 301803010|          |             4.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.39 |
|        |      |                    |                |      |                                        | 301803010|          |             2.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.66 |
|        |      |                    |                |      |                                        | 301803010|          |             1.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.11 |
|        |      |                    |                |      |                                        | 301803010|          |            28.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.01 |
|        |      |                    |                |      |                                        | 301803010|          |            22.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004067|220925|WL                  |5300133610      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,622.97 |
|        |      |                    |                |      |                                        | 301803010|          |         4,622.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,986.58 |
|        |      |                    |                |      |                                        | 301803010|          |         4,986.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,731.45 |
|        |      |                    |                |      |                                        | 301803010|          |         1,731.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,986.58 |
|        |      |                    |                |      |                                        | 301803010|          |         4,986.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004068|220925|WL                  |5300133611      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.72 |
|        |      |                    |                |      |                                        | 301803010|          |            10.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004069|220925|WL                  |5300133612      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.42 |
|        |      |                    |                |      |                                        | 301803010|          |            44.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.72 |
                                                                     Page totals                                                     18,447.62          18,521.34
                                                                     Accumulated                                                  5,507,996.77       5,508,070.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         654
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,507,996.77       5,508,070.49
|        |      |                    |                |      |                                        | 301803010|          |            73.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.98 |
|        |      |                    |                |      |                                        | 301803010|          |            51.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           190.20 |
|        |      |                    |                |      |                                        | 301803096|          |           190.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.98 |
|        |      |                    |                |      |                                        | 301803010|          |            47.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.72 |
|        |      |                    |                |      |                                        | 301803010|          |            73.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.39 |
|        |      |                    |                |      |                                        | 301803010|          |            21.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.89 |
|        |      |                    |                |      |                                        | 301803050|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004070|220925|WL                  |5300133613      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.49 |
|        |      |                    |                |      |                                        | 301803010|          |             3.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
                                                                     Page totals                                                        573.21             499.49
                                                                     Accumulated                                                  5,508,569.98       5,508,569.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         655
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,508,569.98       5,508,569.98
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.49 |
|        |      |                    |                |      |                                        | 301803010|          |             3.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004071|220925|WL                  |5300133614      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           353.58 |
                                                                     Page totals                                                        586.11             939.69
                                                                     Accumulated                                                  5,509,156.09       5,509,509.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         656
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,509,156.09       5,509,509.67
|        |      |                    |                |      |                                        | 301803096|          |           353.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           395.29 |
|        |      |                    |                |      |                                        | 301803096|          |           395.29 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.48 |
|        |      |                    |                |      |                                        | 301803096|          |            75.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            33.77 |
|        |      |                    |                |      |                                        | 301803096|          |            33.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004072|220925|WL                  |5300133615      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,738.76 |
|        |      |                    |                |      |                                        | 301803095|          |         4,738.76 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        19,519.38 |
|        |      |                    |                |      |                                        | 301803095|          |        19,519.38 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        18,928.80 |
|        |      |                    |                |      |                                        | 301803095|          |        18,928.80 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,197.90 |
|        |      |                    |                |      |                                        | 301803095|          |         4,197.90 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        13,093.88 |
|        |      |                    |                |      |                                        | 301803095|          |        13,093.88 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,296.08 |
|        |      |                    |                |      |                                        | 301803095|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,428.98 |
|        |      |                    |                |      |                                        | 301803095|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,020.52 |
|        |      |                    |                |      |                                        | 301803095|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,267.00 |
|        |      |                    |                |      |                                        | 301803095|          |         2,267.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,934.36 |
|        |      |                    |                |      |                                        | 301803095|          |         5,934.36 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,290.54 |
|        |      |                    |                |      |                                        | 301803095|          |         2,290.54 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         9,225.48 |
|        |      |                    |                |      |                                        | 301803095|          |         9,225.48 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        18,450.96 |
|        |      |                    |                |      |                                        | 301803095|          |        18,450.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004073|220925|WL                  |5300133616      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.79 |
|        |      |                    |                |      |                                        | 301803010|          |             9.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004074|220925|WL                  |5300133617      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           287.21 |
|        |      |                    |                |      |                                        | 301803010|          |           287.21 |                  |
                                                                     Page totals                                                    108,646.36         108,292.78
                                                                     Accumulated                                                  5,617,802.45       5,617,802.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         657
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,617,802.45       5,617,802.45
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004075|220925|WL                  |5300133618      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.94 |
|        |      |                    |                |      |                                        | 301803010|          |             8.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004076|220925|WL                  |5300133619      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.32 |
|        |      |                    |                |      |                                        | 301803010|          |           210.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004077|220925|WL                  |5300133620      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.40 |
|        |      |                    |                |      |                                        | 301803010|          |           224.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.40 |
|        |      |                    |                |      |                                        | 301803010|          |           224.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.40 |
|        |      |                    |                |      |                                        | 301803010|          |           224.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.15 |
|        |      |                    |                |      |                                        | 301803010|          |            84.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004078|220925|WL                  |5300133621      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803096|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803096|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803096|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803096|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803096|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803096|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803096|          |             6.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004079|220925|WL                  |5300133622      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                      1,104.68           1,108.06
                                                                     Accumulated                                                  5,618,907.13       5,618,910.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         658
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,618,907.13       5,618,910.51
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.06 |
|        |      |                    |                |      |                                        | 301803010|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004080|220925|WL                  |5300133623      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.13 |
|        |      |                    |                |      |                                        | 301803010|          |            10.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.19 |
|        |      |                    |                |      |                                        | 301803010|          |            11.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.27 |
|        |      |                    |                |      |                                        | 301803010|          |            20.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004081|220925|WL                  |5300133624      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
                                                                     Page totals                                                        499.00             495.62
                                                                     Accumulated                                                  5,619,406.13       5,619,406.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         659
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,619,406.13       5,619,406.13
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004082|220925|WL                  |5300133625      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
                                                                     Page totals                                                        701.69             708.67
                                                                     Accumulated                                                  5,620,107.82       5,620,114.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         660
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,620,107.82       5,620,114.80
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004083|220925|WL                  |5300133626      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004084|220925|WL                  |5300133627      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        503.02             496.04
                                                                     Accumulated                                                  5,620,610.84       5,620,610.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         661
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,620,610.84       5,620,610.84
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004085|220925|WL                  |5300133628      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004086|220925|WL                  |5300133629      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
                                                                     Page totals                                                        539.51             549.11
                                                                     Accumulated                                                  5,621,150.35       5,621,159.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         662
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,621,150.35       5,621,159.95
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004087|220925|WL                  |5300133630      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004088|220925|WL                  |5300133631      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                        458.02             448.42
                                                                     Accumulated                                                  5,621,608.37       5,621,608.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         663
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,621,608.37       5,621,608.37
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004089|220925|WL                  |5300133632      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
                                                                     Page totals                                                        730.77             734.29
                                                                     Accumulated                                                  5,622,339.14       5,622,342.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         664
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,622,339.14       5,622,342.66
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004090|220925|WL                  |5300133633      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
                                                                     Page totals                                                        506.55             503.03
                                                                     Accumulated                                                  5,622,845.69       5,622,845.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         665
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,622,845.69       5,622,845.69
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004091|220925|WL                  |5300133634      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004092|220925|WL                  |5300133635      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
                                                                     Page totals                                                        448.42             469.58
                                                                     Accumulated                                                  5,623,294.11       5,623,315.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         666
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,623,294.11       5,623,315.27
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004093|220925|WL                  |5300133636      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
                                                                     Page totals                                                        708.68             687.52
                                                                     Accumulated                                                  5,624,002.79       5,624,002.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         667
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,624,002.79       5,624,002.79
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004094|220925|WL                  |5300133637      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004095|220925|WL                  |5300133638      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           257.33 |
|        |      |                    |                |      |                                        | 301803010|          |           257.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           257.33 |
                                                                     Page totals                                                        720.79             978.12
                                                                     Accumulated                                                  5,624,723.58       5,624,980.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         668
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,624,723.58       5,624,980.91
|        |      |                    |                |      |                                        | 301803010|          |           257.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004096|220925|WL                  |5300133639      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004097|220925|WL                  |5300133640      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
                                                                     Page totals                                                      1,496.11           1,238.78
                                                                     Accumulated                                                  5,626,219.69       5,626,219.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         669
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,626,219.69       5,626,219.69
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004098|220925|WL                  |5300133641      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.32 |
|        |      |                    |                |      |                                        | 301803010|          |           210.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004099|220925|WL                  |5300133642      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.26 |
|        |      |                    |                |      |                                        | 301803010|          |           129.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.26 |
|        |      |                    |                |      |                                        | 301803010|          |            98.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           579.81 |
|        |      |                    |                |      |                                        | 301803010|          |           579.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           579.81 |
|        |      |                    |                |      |                                        | 301803010|          |           579.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,120.13 |
|        |      |                    |                |      |                                        | 301803096|          |         1,120.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004100|220925|WL                  |5300133643      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.06 |
|        |      |                    |                |      |                                        | 301803010|          |            25.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.22 |
|        |      |                    |                |      |                                        | 301803010|          |            50.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004101|220925|WL                  |5300133644      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.63 |
                                                                     Page totals                                                      3,076.62           3,394.25
                                                                     Accumulated                                                  5,629,296.31       5,629,613.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         670
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,629,296.31       5,629,613.94
|        |      |                    |                |      |                                        | 301803010|          |           317.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.63 |
|        |      |                    |                |      |                                        | 301803010|          |           182.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.63 |
|        |      |                    |                |      |                                        | 301803010|          |           317.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.63 |
|        |      |                    |                |      |                                        | 301803010|          |           317.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.63 |
|        |      |                    |                |      |                                        | 301803010|          |           317.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004102|220925|WL                  |5300133645      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004103|220925|WL                  |5300133646      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.58 |
|        |      |                    |                |      |                                        | 301803010|          |           182.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.58 |
|        |      |                    |                |      |                                        | 301803010|          |           182.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.98 |
|        |      |                    |                |      |                                        | 301803010|          |           104.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004104|220925|WL                  |5300133647      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.61 |
|        |      |                    |                |      |                                        | 301803010|          |            41.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.62 |
|        |      |                    |                |      |                                        | 301803010|          |            41.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.61 |
|        |      |                    |                |      |                                        | 301803010|          |            41.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.62 |
|        |      |                    |                |      |                                        | 301803010|          |            41.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004105|220925|WL                  |5300133648      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      3,708.33           3,390.70
                                                                     Accumulated                                                  5,633,004.64       5,633,004.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         671
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,633,004.64       5,633,004.64
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004106|220925|WL                  |5300133649      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.11 |
|        |      |                    |                |      |                                        | 301803010|          |            80.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.14 |
|        |      |                    |                |      |                                        | 301803010|          |            14.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                      1,307.40           1,308.42
                                                                     Accumulated                                                  5,634,312.04       5,634,313.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         672
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,634,312.04       5,634,313.06
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004107|220925|WL                  |5300133650      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.41 |
|        |      |                    |                |      |                                        | 301803010|          |             5.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004108|220925|WL                  |5300133651      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.95 |
|        |      |                    |                |      |                                        | 301803010|          |            18.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.29 |
|        |      |                    |                |      |                                        | 301803010|          |            18.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.65 |
|        |      |                    |                |      |                                        | 301803010|          |             0.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004109|220925|WL                  |5300133652      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
                                                                     Page totals                                                      1,086.82           1,085.80
                                                                     Accumulated                                                  5,635,398.86       5,635,398.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         673
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,635,398.86       5,635,398.86
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004110|220925|WL                  |5300133653      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.62 |
|        |      |                    |                |      |                                        | 301803010|          |           147.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.42 |
|        |      |                    |                |      |                                        | 301803010|          |            36.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           886.71 |
|        |      |                    |                |      |                                        | 301803096|          |           886.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           815.78 |
|        |      |                    |                |      |                                        | 301803096|          |           815.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.25 |
|        |      |                    |                |      |                                        | 301803010|          |           115.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           974.28 |
|        |      |                    |                |      |                                        | 301803096|          |           974.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004111|220925|WL                  |5300133654      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803010|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.39 |
|        |      |                    |                |      |                                        | 301803010|          |             1.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004112|220925|WL                  |5300133655      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.72 |
|        |      |                    |                |      |                                        | 301803010|          |            38.72 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      3,745.83           3,745.83
                                                                     Accumulated                                                  5,639,144.69       5,639,144.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         674
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,639,144.69       5,639,144.69
|00004113|220925|WL                  |5300133656      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.42 |
|        |      |                    |                |      |                                        | 301803010|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.42 |
|        |      |                    |                |      |                                        | 301803010|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.88 |
|        |      |                    |                |      |                                        | 301803010|          |             1.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004114|220925|WL                  |5300133657      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            69.24 |
|        |      |                    |                |      |                                        | 301803096|          |            69.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,425.25 |
|        |      |                    |                |      |                                        | 301803096|          |         1,425.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.43 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.64 |
|        |      |                    |                |      |                                        | 301803010|          |            31.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004115|220925|WL                  |5300133658      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.46 |
|        |      |                    |                |      |                                        | 301803010|          |           154.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,425.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,425.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.43 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004116|220925|WL                  |5300133659      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.20 |
|        |      |                    |                |      |                                        | 301803010|          |             5.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59 |
|        |      |                    |                |      |                                        | 301803010|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004117|220925|WL                  |5300133660      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
                                                                     Page totals                                                      6,801.75           6,801.75
                                                                     Accumulated                                                  5,645,946.44       5,645,946.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         675
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,645,946.44       5,645,946.44
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004118|220925|WL                  |5300133661      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           121.79 |
|        |      |                    |                |      |                                        | 301803096|          |           121.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.36 |
|        |      |                    |                |      |                                        | 301803096|          |           365.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           380.59 |
|        |      |                    |                |      |                                        | 301803096|          |           380.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.12 |
|        |      |                    |                |      |                                        | 301803096|          |            76.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            91.34 |
|        |      |                    |                |      |                                        | 301803096|          |            91.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           182.68 |
|        |      |                    |                |      |                                        | 301803096|          |           182.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.36 |
|        |      |                    |                |      |                                        | 301803096|          |           365.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            60.89 |
|        |      |                    |                |      |                                        | 301803096|          |            60.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004119|220925|WL                  |5300133662      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.69 |
|        |      |                    |                |      |                                        | 301803010|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803010|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.74 |
|        |      |                    |                |      |                                        | 301803010|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004120|220925|WL                  |5300133663      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            39.18 |
                                                                     Page totals                                                      4,441.51           4,480.69
                                                                     Accumulated                                                  5,650,387.95       5,650,427.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         676
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,650,387.95       5,650,427.13
|        |      |                    |                |      |                                        | 301803096|          |            39.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            39.18 |
|        |      |                    |                |      |                                        | 301803096|          |            39.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.71 |
|        |      |                    |                |      |                                        | 301803096|          |             8.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004121|220925|WL                  |5300133664      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.53 |
|        |      |                    |                |      |                                        | 301803010|          |           230.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.53 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,662.49 |
|        |      |                    |                |      |                                        | 301803010|          |         1,662.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004122|220925|WL                  |5300133665      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.52 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,662.49 |
|        |      |                    |                |      |                                        | 301803010|          |         1,662.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           649.58 |
|        |      |                    |                |      |                                        | 301803010|          |           649.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.16 |
|        |      |                    |                |      |                                        | 301803010|          |            67.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
                                                                     Page totals                                                      7,725.59           7,686.41
                                                                     Accumulated                                                  5,658,113.54       5,658,113.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         677
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,658,113.54       5,658,113.54
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004123|220925|WL                  |5300133666      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.99 |
|        |      |                    |                |      |                                        | 301803010|          |            60.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.41 |
|        |      |                    |                |      |                                        | 301803010|          |            78.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004124|220925|WL                  |5300133667      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            13.14 |
|        |      |                    |                |      |                                        | 301803096|          |            13.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            21.90 |
|        |      |                    |                |      |                                        | 301803096|          |            21.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004125|220925|WL                  |5300133668      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.15 |
|        |      |                    |                |      |                                        | 301803010|          |             9.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.53 |
|        |      |                    |                |      |                                        | 301803010|          |            10.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.43 |
|        |      |                    |                |      |                                        | 301803010|          |             7.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.17 |
|        |      |                    |                |      |                                        | 301803096|          |            27.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.85 |
|        |      |                    |                |      |                                        | 301803010|          |             6.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.53 |
|        |      |                    |                |      |                                        | 301803010|          |            10.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.06 |
|        |      |                    |                |      |                                        | 301803010|          |             3.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004126|220925|WL                  |5300133669      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            15.88 |
|        |      |                    |                |      |                                        | 301803096|          |            15.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.77 |
|        |      |                    |                |      |                                        | 301803096|          |             9.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            43.96 |
|        |      |                    |                |      |                                        | 301803096|          |            43.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.09 |
|        |      |                    |                |      |                                        | 301803096|          |            28.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004127|220925|WL                  |5300133670      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.41 |
|        |      |                    |                |      |                                        | 301803010|          |            78.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.43 |
|        |      |                    |                |      |                                        | 301803010|          |            17.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.41 |
|        |      |                    |                |      |                                        | 301803010|          |            78.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004128|220925|WL                  |5300133671      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
                                                                     Page totals                                                        521.11             598.22
                                                                     Accumulated                                                  5,658,634.65       5,658,711.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         678
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,658,634.65       5,658,711.76
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004129|220925|WL                  |5300133672      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        10,571.58 |
|        |      |                    |                |      |                                        | 301803095|          |        10,571.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004130|220925|WL                  |5300133673      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           379.92 |
|        |      |                    |                |      |                                        | 301803096|          |           379.92 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,248.31 |
|        |      |                    |                |      |                                        | 301803096|          |         1,248.31 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004131|220925|WL                  |5300133674      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
                                                                     Page totals                                                     14,924.54          14,847.43
                                                                     Accumulated                                                  5,673,559.19       5,673,559.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         679
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,673,559.19       5,673,559.19
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004132|220925|WL                  |5300133675      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004133|220925|WL                  |5300133676      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004134|220925|WL                  |5300133677      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.79 |
|        |      |                    |                |      |                                        | 301803010|          |           177.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
                                                                     Page totals                                                      3,134.60           3,375.57
                                                                     Accumulated                                                  5,676,693.79       5,676,934.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         680
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,676,693.79       5,676,934.76
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.63 |
|        |      |                    |                |      |                                        | 301803010|          |           190.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.82 |
|        |      |                    |                |      |                                        | 301803010|          |            68.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.46 |
|        |      |                    |                |      |                                        | 301803010|          |           116.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.97 |
|        |      |                    |                |      |                                        | 301803010|          |            62.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004135|220925|WL                  |5300133678      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        20,446.92 |
|        |      |                    |                |      |                                        | 301803095|          |        20,446.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004136|220925|WL                  |5300133679      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.83 |
|        |      |                    |                |      |                                        | 301803010|          |            62.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.49 |
|        |      |                    |                |      |                                        | 301803010|          |            22.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.65 |
|        |      |                    |                |      |                                        | 301803010|          |            71.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.77 |
|        |      |                    |                |      |                                        | 301803010|          |            47.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           161.06 |
|        |      |                    |                |      |                                        | 301803010|          |           161.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.79 |
|        |      |                    |                |      |                                        | 301803010|          |           120.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           281.85 |
|        |      |                    |                |      |                                        | 301803010|          |           281.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.22 |
|        |      |                    |                |      |                                        | 301803010|          |           185.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.63 |
|        |      |                    |                |      |                                        | 301803010|          |            96.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           544.51 |
|        |      |                    |                |      |                                        | 301803096|          |           544.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.14 |
|        |      |                    |                |      |                                        | 301803010|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            14.38 |
|        |      |                    |                |      |                                        | 301803050|          |            14.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.27 |
|        |      |                    |                |      |                                        | 301803010|          |             1.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004137|220925|WL                  |5300133680      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                     23,297.86          23,056.89
                                                                     Accumulated                                                  5,699,991.65       5,699,991.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         681
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,699,991.65       5,699,991.65
|        |      |                    |                |      |                                        |          | 100501010|                  |           183.59 |
|        |      |                    |                |      |                                        | 301803010|          |           183.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           644.81 |
|        |      |                    |                |      |                                        | 301803010|          |           644.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           322.40 |
|        |      |                    |                |      |                                        | 301803010|          |           322.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004138|220925|WL                  |5300133681      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.42 |
|        |      |                    |                |      |                                        | 301803010|          |            66.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.78 |
|        |      |                    |                |      |                                        | 301803010|          |            23.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.74 |
|        |      |                    |                |      |                                        | 301803010|          |            75.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.50 |
|        |      |                    |                |      |                                        | 301803010|          |            50.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           297.96 |
|        |      |                    |                |      |                                        | 301803010|          |           297.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           265.75 |
|        |      |                    |                |      |                                        | 301803010|          |           265.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           297.96 |
|        |      |                    |                |      |                                        | 301803010|          |           297.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           575.62 |
|        |      |                    |                |      |                                        | 301803096|          |           575.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.00 |
|        |      |                    |                |      |                                        | 301803010|          |            16.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            14.38 |
|        |      |                    |                |      |                                        | 301803050|          |            14.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.34 |
|        |      |                    |                |      |                                        | 301803010|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004139|220925|WL                  |5300133682      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.06 |
|        |      |                    |                |      |                                        | 301803010|          |            10.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004140|220925|WL                  |5300133683      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           541.61 |
|        |      |                    |                |      |                                        | 301803010|          |           541.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,166.45 |
                                                                     Page totals                                                      3,444.12           5,610.57
                                                                     Accumulated                                                  5,703,435.77       5,705,602.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         682
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,703,435.77       5,705,602.22
|        |      |                    |                |      |                                        | 301803010|          |         2,166.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004141|220925|WL                  |5300133684      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           655.93 |
|        |      |                    |                |      |                                        | 301803096|          |           655.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,407.07 |
|        |      |                    |                |      |                                        | 301803096|          |         1,407.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004142|220925|WL                  |5300133685      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004143|220925|WL                  |5300133686      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.65 |
|        |      |                    |                |      |                                        | 301803010|          |            10.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004144|220925|WL                  |5300133687      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004145|220925|WL                  |5300133688      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004146|220925|WL                  |5300133689      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      5,155.45           2,989.00
                                                                     Accumulated                                                  5,708,591.22       5,708,591.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         683
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,708,591.22       5,708,591.22
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004147|220925|WL                  |5300133690      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004148|220925|WL                  |5300133691      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004149|220925|WL                  |5300133692      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.74 |
|        |      |                    |                |      |                                        | 301803010|          |             3.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.55 |
|        |      |                    |                |      |                                        | 301803010|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.11 |
|        |      |                    |                |      |                                        | 301803010|          |             7.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.43 |
|        |      |                    |                |      |                                        | 301803010|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.58 |
|        |      |                    |                |      |                                        | 301803010|          |            23.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.86 |
|        |      |                    |                |      |                                        | 301803010|          |            83.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.73 |
|        |      |                    |                |      |                                        | 301803010|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.51 |
|        |      |                    |                |      |                                        | 301803010|          |             2.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.86 |
|        |      |                    |                |      |                                        | 301803010|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
                                                                     Page totals                                                        498.10             501.49
                                                                     Accumulated                                                  5,709,089.32       5,709,092.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         684
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,709,089.32       5,709,092.71
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.59 |
|        |      |                    |                |      |                                        | 301803010|          |             2.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.88 |
|        |      |                    |                |      |                                        | 301803010|          |            13.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004150|220925|WL                  |5300133693      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.91 |
|        |      |                    |                |      |                                        | 301803010|          |             7.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004151|220925|WL                  |5300133694      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.22 |
|        |      |                    |                |      |                                        | 301803010|          |            32.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.09 |
|        |      |                    |                |      |                                        | 301803010|          |            66.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004152|220925|WL                  |5300133695      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004153|220925|WL                  |5300133696      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
                                                                     Page totals                                                      2,233.90           2,230.51
                                                                     Accumulated                                                  5,711,323.22       5,711,323.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         685
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,711,323.22       5,711,323.22
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.40 |
|        |      |                    |                |      |                                        | 301803010|          |           117.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004154|220925|WL                  |5300133697      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.39 |
|        |      |                    |                |      |                                        | 301803010|          |           234.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.40 |
|        |      |                    |                |      |                                        | 301803010|          |           234.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.39 |
|        |      |                    |                |      |                                        | 301803010|          |           234.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004155|220925|WL                  |5300133698      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.03 |
|        |      |                    |                |      |                                        | 301803010|          |            41.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004156|220925|WL                  |5300133699      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,455.48           2,455.48
                                                                     Accumulated                                                  5,713,778.70       5,713,778.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         686
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,713,778.70       5,713,778.70
|00004157|220925|WL                  |5300133700      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004158|220925|WL                  |5300133701      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.28 |
|        |      |                    |                |      |                                        | 301803010|          |             2.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004159|220925|WL                  |5300133702      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004160|220925|WL                  |5300133703      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.47 |
|        |      |                    |                |      |                                        | 301803010|          |            14.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004161|220925|WL                  |5300133704      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           466.60 |
|        |      |                    |                |      |                                        | 301803010|          |           466.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           161.72 |
|        |      |                    |                |      |                                        | 301803010|          |           161.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           161.72 |
|        |      |                    |                |      |                                        | 301803010|          |           161.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004162|220925|WL                  |5300133705      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,089.50           1,089.50
                                                                     Accumulated                                                  5,714,868.20       5,714,868.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         687
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,714,868.20       5,714,868.20
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           466.60 |
|        |      |                    |                |      |                                        | 301803010|          |           466.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           161.72 |
|        |      |                    |                |      |                                        | 301803010|          |           161.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           161.72 |
|        |      |                    |                |      |                                        | 301803010|          |           161.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004163|220925|WL                  |5300133706      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           466.60 |
|        |      |                    |                |      |                                        | 301803010|          |           466.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           161.72 |
|        |      |                    |                |      |                                        | 301803010|          |           161.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           161.72 |
|        |      |                    |                |      |                                        | 301803010|          |           161.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004164|220925|WL                  |5300133707      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           677.91 |
|        |      |                    |                |      |                                        | 301803096|          |           677.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.18 |
|        |      |                    |                |      |                                        | 301803010|          |            75.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.49 |
|        |      |                    |                |      |                                        | 301803010|          |           120.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           941.32 |
|        |      |                    |                |      |                                        | 301803010|          |           941.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.29 |
|        |      |                    |                |      |                                        | 301803010|          |           179.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.27 |
|        |      |                    |                |      |                                        | 301803010|          |           149.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.46 |
|        |      |                    |                |      |                                        | 301803010|          |           113.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.55 |
|        |      |                    |                |      |                                        | 301803010|          |            84.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.62 |
|        |      |                    |                |      |                                        | 301803010|          |           110.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            33.66 |
|        |      |                    |                |      |                                        | 301803050|          |            33.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004165|220925|WL                  |5300133708      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.04 |
|        |      |                    |                |      |                                        | 301803010|          |            12.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.66 |
                                                                     Page totals                                                      4,087.51           4,105.17
                                                                     Accumulated                                                  5,718,955.71       5,718,973.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         688
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,718,955.71       5,718,973.37
|        |      |                    |                |      |                                        | 301803010|          |            17.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.35 |
|        |      |                    |                |      |                                        | 301803010|          |            43.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.21 |
|        |      |                    |                |      |                                        | 301803010|          |            60.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.70 |
|        |      |                    |                |      |                                        | 301803010|          |            86.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004166|220925|WL                  |5300133709      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.20 |
|        |      |                    |                |      |                                        | 301803010|          |            39.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.13 |
|        |      |                    |                |      |                                        | 301803010|          |            45.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.82 |
|        |      |                    |                |      |                                        | 301803010|          |            31.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           144.12 |
|        |      |                    |                |      |                                        | 301803096|          |           144.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.13 |
|        |      |                    |                |      |                                        | 301803010|          |            45.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.10 |
|        |      |                    |                |      |                                        | 301803010|          |            13.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004167|220925|WL                  |5300133710      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
                                                                     Page totals                                                      2,277.69           2,260.03
                                                                     Accumulated                                                  5,721,233.40       5,721,233.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         689
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,721,233.40       5,721,233.40
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004168|220925|WL                  |5300133711      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.02 |
|        |      |                    |                |      |                                        | 301803010|          |           105.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.59 |
|        |      |                    |                |      |                                        | 301803010|          |            37.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           119.76 |
|        |      |                    |                |      |                                        | 301803010|          |           119.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.84 |
|        |      |                    |                |      |                                        | 301803010|          |            79.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           471.09 |
|        |      |                    |                |      |                                        | 301803010|          |           471.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.74 |
|        |      |                    |                |      |                                        | 301803010|          |           112.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           358.35 |
|        |      |                    |                |      |                                        | 301803010|          |           358.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           471.09 |
|        |      |                    |                |      |                                        | 301803010|          |           471.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           458.94 |
|        |      |                    |                |      |                                        | 301803096|          |           458.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           451.17 |
|        |      |                    |                |      |                                        | 301803096|          |           451.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.30 |
|        |      |                    |                |      |                                        | 301803010|          |            25.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            21.57 |
|        |      |                    |                |      |                                        | 301803050|          |            21.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803010|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004169|220925|WL                  |5300133712      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.50 |
|        |      |                    |                |      |                                        | 301803010|          |           168.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.80 |
|        |      |                    |                |      |                                        | 301803010|          |           118.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.83 |
|        |      |                    |                |      |                                        | 301803010|          |            78.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.50 |
|        |      |                    |                |      |                                        | 301803010|          |           168.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.54 |
                                                                     Page totals                                                      3,273.17           3,276.71
                                                                     Accumulated                                                  5,724,506.57       5,724,510.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         690
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,724,506.57       5,724,510.11
|        |      |                    |                |      |                                        | 301803050|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.90 |
|        |      |                    |                |      |                                        | 301803010|          |            48.90 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.79 |
|        |      |                    |                |      |                                        | 301803050|          |             7.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004170|220925|WL                  |5300133713      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004171|220925|WL                  |5300133714      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            32.25 |
|        |      |                    |                |      |                                        | 301803096|          |            32.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            32.25 |
|        |      |                    |                |      |                                        | 301803096|          |            32.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.67 |
|        |      |                    |                |      |                                        | 301803010|          |             5.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.64 |
|        |      |                    |                |      |                                        | 301803096|          |            17.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803096|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.86 |
|        |      |                    |                |      |                                        | 301803010|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.30 |
|        |      |                    |                |      |                                        | 301803010|          |            11.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.00 |
|        |      |                    |                |      |                                        | 301803010|          |            36.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            15.71 |
|        |      |                    |                |      |                                        | 301803050|          |            15.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.80 |
|        |      |                    |                |      |                                        | 301803010|          |             1.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004172|220925|WL                  |5300133715      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,257.59 |
|        |      |                    |                |      |                                        | 301803010|          |         2,257.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004173|220925|WL                  |5300133716      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.74 |
|        |      |                    |                |      |                                        | 301803010|          |            12.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.97 |
|        |      |                    |                |      |                                        | 301803010|          |            28.97 |                  |
                                                                     Page totals                                                      2,581.13           2,577.59
                                                                     Accumulated                                                  5,727,087.70       5,727,087.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         691
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,727,087.70       5,727,087.70
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004174|220925|WL                  |5300133717      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.80 |
|        |      |                    |                |      |                                        | 301803096|          |            17.80 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            89.01 |
|        |      |                    |                |      |                                        | 301803096|          |            89.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004175|220925|WL                  |5300133718      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.32 |
|        |      |                    |                |      |                                        | 301803096|          |         1,646.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004176|220925|WL                  |5300133719      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004177|220925|WL                  |5300133720      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004178|220925|WL                  |5300133721      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.76 |
|        |      |                    |                |      |                                        | 301803096|          |            86.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           117.38 |
|        |      |                    |                |      |                                        | 301803096|          |           117.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.00 |
|        |      |                    |                |      |                                        | 301803010|          |            29.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.48 |
|        |      |                    |                |      |                                        | 301803050|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           403.73 |
|        |      |                    |                |      |                                        | 301803010|          |           403.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      3,619.17           3,619.17
                                                                     Accumulated                                                  5,730,706.87       5,730,706.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         692
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,730,706.87       5,730,706.87
|00004179|220925|WL                  |5300133722      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.57 |
|        |      |                    |                |      |                                        | 301803096|          |           345.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.77 |
|        |      |                    |                |      |                                        | 301803096|          |            86.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           117.38 |
|        |      |                    |                |      |                                        | 301803096|          |           117.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.99 |
|        |      |                    |                |      |                                        | 301803010|          |            28.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.48 |
|        |      |                    |                |      |                                        | 301803050|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           403.73 |
|        |      |                    |                |      |                                        | 301803010|          |           403.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004180|220925|WL                  |5300133723      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.10 |
|        |      |                    |                |      |                                        | 301803010|          |            34.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.67 |
|        |      |                    |                |      |                                        | 301803010|          |            91.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.03 |
|        |      |                    |                |      |                                        | 301803010|          |           246.03 |                  |
                                                                     Page totals                                                      2,709.88           2,709.88
                                                                     Accumulated                                                  5,733,416.75       5,733,416.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         693
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,733,416.75       5,733,416.75
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.16 |
|        |      |                    |                |      |                                        | 301803010|          |           163.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.58 |
|        |      |                    |                |      |                                        | 301803010|          |            81.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004181|220925|WL                  |5300133724      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004182|220925|WL                  |5300133725      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
                                                                     Page totals                                                      2,626.55           3,063.06
                                                                     Accumulated                                                  5,736,043.30       5,736,479.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         694
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,736,043.30       5,736,479.81
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.03 |
|        |      |                    |                |      |                                        | 301803010|          |           246.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004183|220925|WL                  |5300133726      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004184|220925|WL                  |5300133727      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.03 |
|        |      |                    |                |      |                                        | 301803010|          |           246.03 |                  |
                                                                     Page totals                                                      3,502.15           3,065.64
                                                                     Accumulated                                                  5,739,545.45       5,739,545.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         695
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,739,545.45       5,739,545.45
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004185|220925|WL                  |5300133728      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004186|220925|WL                  |5300133729      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.81 |
|        |      |                    |                |      |                                        | 301803010|          |            73.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004187|220925|WL                  |5300133730      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           788.29 |
|        |      |                    |                |      |                                        | 301803010|          |           788.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           513.28 |
|        |      |                    |                |      |                                        | 301803010|          |           513.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.80 |
|        |      |                    |                |      |                                        | 301803010|          |           230.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.34 |
|        |      |                    |                |      |                                        | 301803010|          |            65.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.91 |
|        |      |                    |                |      |                                        | 301803010|          |             5.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.18 |
|        |      |                    |                |      |                                        | 301803010|          |            10.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
                                                                     Page totals                                                      3,930.03           3,947.00
                                                                     Accumulated                                                  5,743,475.48       5,743,492.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         696
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,743,475.48       5,743,492.45
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.95 |
|        |      |                    |                |      |                                        | 301803010|          |            33.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.22 |
|        |      |                    |                |      |                                        | 301803010|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.91 |
|        |      |                    |                |      |                                        | 301803010|          |            50.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004188|220925|WL                  |5300133731      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           411.25 |
|        |      |                    |                |      |                                        | 301803010|          |           411.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.86 |
|        |      |                    |                |      |                                        | 301803010|          |             2.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.33 |
|        |      |                    |                |      |                                        | 301803010|          |            16.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004189|220925|WL                  |5300133732      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.44 |
|        |      |                    |                |      |                                        | 301803010|          |             2.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.90 |
|        |      |                    |                |      |                                        | 301803010|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004190|220925|WL                  |5300133733      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.35 |
|        |      |                    |                |      |                                        | 301803010|          |             7.35 |                  |
                                                                     Page totals                                                      1,850.87           1,833.90
                                                                     Accumulated                                                  5,745,326.35       5,745,326.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         697
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,745,326.35       5,745,326.35
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004191|220925|WL                  |5300133734      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.34 |
|        |      |                    |                |      |                                        | 301803010|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004192|220925|WL                  |5300133735      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           160.75 |
|        |      |                    |                |      |                                        | 301803010|          |           160.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.67 |
|        |      |                    |                |      |                                        | 301803010|          |           115.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 301803010|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.14 |
|        |      |                    |                |      |                                        | 301803010|          |             7.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.42 |
|        |      |                    |                |      |                                        | 301803010|          |            21.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.77 |
|        |      |                    |                |      |                                        | 301803010|          |            16.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004193|220925|WL                  |5300133736      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.35 |
|        |      |                    |                |      |                                        | 301803010|          |             7.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004194|220925|WL                  |5300133737      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
                                                                     Page totals                                                      1,681.06           2,002.57
                                                                     Accumulated                                                  5,747,007.41       5,747,328.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         698
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,747,007.41       5,747,328.92
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.34 |
|        |      |                    |                |      |                                        | 301803010|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004195|220925|WL                  |5300133738      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.35 |
|        |      |                    |                |      |                                        | 301803010|          |             7.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004196|220925|WL                  |5300133739      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.34 |
|        |      |                    |                |      |                                        | 301803010|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004197|220925|WL                  |5300133740      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.57 |
|        |      |                    |                |      |                                        | 301803010|          |           716.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.72 |
|        |      |                    |                |      |                                        | 301803010|          |           740.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
                                                                     Page totals                                                      4,057.16           3,735.65
                                                                     Accumulated                                                  5,751,064.57       5,751,064.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         699
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,751,064.57       5,751,064.57
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.44 |
|        |      |                    |                |      |                                        | 301803010|          |            10.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.48 |
|        |      |                    |                |      |                                        | 301803010|          |            14.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803010|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.37 |
|        |      |                    |                |      |                                        | 301803010|          |             7.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.29 |
|        |      |                    |                |      |                                        | 301803010|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,257.59 |
|        |      |                    |                |      |                                        | 301803010|          |         2,257.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004198|220925|WL                  |5300133741      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.57 |
|        |      |                    |                |      |                                        | 301803010|          |           716.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.71 |
|        |      |                    |                |      |                                        | 301803010|          |           740.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
                                                                     Page totals                                                      4,797.89           4,957.10
                                                                     Accumulated                                                  5,755,862.46       5,756,021.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         700
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,755,862.46       5,756,021.67
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.47 |
|        |      |                    |                |      |                                        | 301803010|          |            14.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803010|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.37 |
|        |      |                    |                |      |                                        | 301803010|          |             7.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.29 |
|        |      |                    |                |      |                                        | 301803010|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,257.59 |
|        |      |                    |                |      |                                        | 301803010|          |         2,257.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004199|220925|WL                  |5300133742      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.57 |
|        |      |                    |                |      |                                        | 301803010|          |           716.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.72 |
|        |      |                    |                |      |                                        | 301803010|          |           740.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.48 |
|        |      |                    |                |      |                                        | 301803010|          |            14.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803010|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.37 |
|        |      |                    |                |      |                                        | 301803010|          |             7.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
                                                                     Page totals                                                      4,922.36           4,763.15
                                                                     Accumulated                                                  5,760,784.82       5,760,784.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         701
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,760,784.82       5,760,784.82
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.29 |
|        |      |                    |                |      |                                        | 301803010|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,257.59 |
|        |      |                    |                |      |                                        | 301803010|          |         2,257.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004200|220925|WL                  |5300133743      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004201|220925|WL                  |5300133744      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,282.64 |
|        |      |                    |                |      |                                        | 301803096|          |         1,282.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004202|220925|WL                  |5300133745      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,230.68 |
|        |      |                    |                |      |                                        | 301803096|          |         2,230.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004203|220925|WL                  |5300133746      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,241.43 |
|        |      |                    |                |      |                                        | 301803096|          |         2,241.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004204|220925|WL                  |5300133747      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,241.43 |
|        |      |                    |                |      |                                        | 301803096|          |         2,241.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004205|220925|WL                  |5300133748      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
                                                                     Page totals                                                     10,388.58          10,397.18
                                                                     Accumulated                                                  5,771,173.40       5,771,182.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         702
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,771,173.40       5,771,182.00
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004206|220925|WL                  |5300133749      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004207|220925|WL                  |5300133750      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004208|220925|WL                  |5300133751      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
                                                                     Page totals                                                        148.28             139.68
                                                                     Accumulated                                                  5,771,321.68       5,771,321.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         703
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,771,321.68       5,771,321.68
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004209|220925|WL                  |5300133752      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004210|220925|WL                  |5300133753      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004211|220925|WL                  |5300133754      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
                                                                     Page totals                                                        119.15             126.01
                                                                     Accumulated                                                  5,771,440.83       5,771,447.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         704
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,771,440.83       5,771,447.69
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004212|220925|WL                  |5300133755      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
                                                                     Page totals                                                         71.03              64.17
                                                                     Accumulated                                                  5,771,511.86       5,771,511.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         705
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,771,511.86       5,771,511.86
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004213|220925|WL                  |5300133756      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.17 |
|        |      |                    |                |      |                                        | 301803010|          |            62.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.53 |
|        |      |                    |                |      |                                        | 301803010|          |           236.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.54 |
|        |      |                    |                |      |                                        | 301803010|          |           192.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.26 |
|        |      |                    |                |      |                                        | 301803010|          |            42.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.42 |
|        |      |                    |                |      |                                        | 301803010|          |           266.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004214|220925|WL                  |5300133757      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.54 |
|        |      |                    |                |      |                                        | 301803010|          |           236.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.42 |
|        |      |                    |                |      |                                        | 301803010|          |           266.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004215|220925|WL                  |5300133758      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           165.76 |
|        |      |                    |                |      |                                        | 301803010|          |           165.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.53 |
|        |      |                    |                |      |                                        | 301803010|          |           236.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.42 |
|        |      |                    |                |      |                                        | 301803010|          |           266.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004216|220925|WL                  |5300133759      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.54 |
|        |      |                    |                |      |                                        | 301803010|          |           236.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
                                                                     Page totals                                                      4,498.56           4,733.36
                                                                     Accumulated                                                  5,776,010.42       5,776,245.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         706
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,776,010.42       5,776,245.22
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.42 |
|        |      |                    |                |      |                                        | 301803010|          |           266.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004217|220925|WL                  |5300133760      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.03 |
|        |      |                    |                |      |                                        | 301803010|          |            41.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.51 |
|        |      |                    |                |      |                                        | 301803010|          |           112.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.89 |
|        |      |                    |                |      |                                        | 301803010|          |           121.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.32 |
|        |      |                    |                |      |                                        | 301803010|          |           210.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.79 |
|        |      |                    |                |      |                                        | 301803010|          |            86.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.32 |
|        |      |                    |                |      |                                        | 301803010|          |           317.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004218|220925|WL                  |5300133761      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.39 |
|        |      |                    |                |      |                                        | 301803010|          |           234.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.32 |
|        |      |                    |                |      |                                        | 301803010|          |           210.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.80 |
|        |      |                    |                |      |                                        | 301803010|          |            86.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004219|220925|WL                  |5300133762      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.20 |
|        |      |                    |                |      |                                        | 301803010|          |           117.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.40 |
|        |      |                    |                |      |                                        | 301803010|          |           117.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.40 |
|        |      |                    |                |      |                                        | 301803010|          |            43.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.66 |
|        |      |                    |                |      |                                        | 301803010|          |           158.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004220|220925|WL                  |5300133763      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.39 |
|        |      |                    |                |      |                                        | 301803010|          |           234.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.79 |
|        |      |                    |                |      |                                        | 301803010|          |            86.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004221|220925|WL                  |5300133764      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      3,538.14           3,303.34
                                                                     Accumulated                                                  5,779,548.56       5,779,548.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         707
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,779,548.56       5,779,548.56
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.40 |
|        |      |                    |                |      |                                        | 301803010|          |           234.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.80 |
|        |      |                    |                |      |                                        | 301803010|          |            86.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004222|220925|WL                  |5300133765      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.53 |
|        |      |                    |                |      |                                        | 301803010|          |           236.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.41 |
|        |      |                    |                |      |                                        | 301803010|          |            45.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.42 |
|        |      |                    |                |      |                                        | 301803010|          |           266.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004223|220925|WL                  |5300133766      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.42 |
|        |      |                    |                |      |                                        | 301803010|          |           266.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004224|220925|WL                  |5300133767      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           129.00 |
|        |      |                    |                |      |                                        | 301803096|          |           129.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           129.00 |
|        |      |                    |                |      |                                        | 301803096|          |           129.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.99 |
|        |      |                    |                |      |                                        | 301803010|          |           143.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.64 |
|        |      |                    |                |      |                                        | 301803050|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            62.83 |
                                                                     Page totals                                                      2,739.37           2,802.20
                                                                     Accumulated                                                  5,782,287.93       5,782,350.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         708
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,782,287.93       5,782,350.76
|        |      |                    |                |      |                                        | 301803050|          |            62.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004225|220925|WL                  |5300133768      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.13 |
|        |      |                    |                |      |                                        | 301803010|          |            42.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.70 |
|        |      |                    |                |      |                                        | 301803010|          |            29.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.42 |
|        |      |                    |                |      |                                        | 301803010|          |            27.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.13 |
|        |      |                    |                |      |                                        | 301803010|          |            42.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.22 |
|        |      |                    |                |      |                                        | 301803010|          |            12.22 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004226|220925|WL                  |5300133769      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.73 |
|        |      |                    |                |      |                                        | 301803010|          |           143.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           165.49 |
|        |      |                    |                |      |                                        | 301803010|          |           165.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.68 |
|        |      |                    |                |      |                                        | 301803010|          |           116.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           528.44 |
|        |      |                    |                |      |                                        | 301803096|          |           528.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.72 |
|        |      |                    |                |      |                                        | 301803010|          |           107.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           165.49 |
|        |      |                    |                |      |                                        | 301803010|          |           165.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.54 |
|        |      |                    |                |      |                                        | 301803050|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.84 |
|        |      |                    |                |      |                                        | 301803010|          |            14.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.18 |
|        |      |                    |                |      |                                        | 301803010|          |            33.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.79 |
|        |      |                    |                |      |                                        | 301803050|          |             7.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
                                                                     Page totals                                                      1,526.81           1,463.98
                                                                     Accumulated                                                  5,783,814.74       5,783,814.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         709
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,783,814.74       5,783,814.74
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004227|220925|WL                  |5300133770      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           169.27 |
|        |      |                    |                |      |                                        | 301803096|          |           169.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004228|220925|WL                  |5300133771      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004229|220925|WL                  |5300133772      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
                                                                     Page totals                                                      1,909.78           1,910.49
                                                                     Accumulated                                                  5,785,724.52       5,785,725.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         710
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,785,724.52       5,785,725.23
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004230|220925|WL                  |5300133773      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004231|220925|WL                  |5300133774      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.55 |
|        |      |                    |                |      |                                        | 301803010|          |            58.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.47 |
|        |      |                    |                |      |                                        | 301803010|          |            35.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
                                                                     Page totals                                                      1,759.35           1,758.64
                                                                     Accumulated                                                  5,787,483.87       5,787,483.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         711
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,787,483.87       5,787,483.87
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004232|220925|WL                  |5300133775      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004233|220925|WL                  |5300133776      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.53 |
|        |      |                    |                |      |                                        | 301803010|          |           230.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.01 |
|        |      |                    |                |      |                                        | 301803010|          |            19.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.53 |
                                                                     Page totals                                                        925.22           2,112.75
                                                                     Accumulated                                                  5,788,409.09       5,789,596.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         712
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,788,409.09       5,789,596.62
|        |      |                    |                |      |                                        | 301803010|          |         1,187.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,662.49 |
|        |      |                    |                |      |                                        | 301803010|          |         1,662.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004234|220925|WL                  |5300133777      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.31 |
|        |      |                    |                |      |                                        | 301803010|          |            87.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.63 |
|        |      |                    |                |      |                                        | 301803010|          |           174.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.63 |
|        |      |                    |                |      |                                        | 301803010|          |           174.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004235|220925|WL                  |5300133778      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,123.83 |
|        |      |                    |                |      |                                        | 301803096|          |         1,123.83 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,439.05 |
|        |      |                    |                |      |                                        | 301803096|          |         1,439.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004236|220925|WL                  |5300133779      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
                                                                     Page totals                                                      6,692.89           5,505.36
                                                                     Accumulated                                                  5,795,101.98       5,795,101.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         713
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,795,101.98       5,795,101.98
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004237|220925|WL                  |5300133780      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004238|220925|WL                  |5300133781      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           140.45 |
|        |      |                    |                |      |                                        | 301803096|          |           140.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            52.02 |
|        |      |                    |                |      |                                        | 301803096|          |            52.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           104.04 |
|        |      |                    |                |      |                                        | 301803096|          |           104.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            83.23 |
|        |      |                    |                |      |                                        | 301803096|          |            83.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           135.25 |
                                                                     Page totals                                                      1,895.86           2,031.11
                                                                     Accumulated                                                  5,796,997.84       5,797,133.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         714
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,796,997.84       5,797,133.09
|        |      |                    |                |      |                                        | 301803096|          |           135.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.82 |
|        |      |                    |                |      |                                        | 301803096|          |            46.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004239|220925|WL                  |5300133782      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.11 |
|        |      |                    |                |      |                                        | 301803010|          |           234.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.11 |
|        |      |                    |                |      |                                        | 301803010|          |           234.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.11 |
|        |      |                    |                |      |                                        | 301803010|          |           234.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.11 |
|        |      |                    |                |      |                                        | 301803010|          |           234.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004240|220925|WL                  |5300133783      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.78 |
|        |      |                    |                |      |                                        | 301803010|          |            28.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004241|220925|WL                  |5300133784      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.45 |
|        |      |                    |                |      |                                        | 301803010|          |            32.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.38 |
|        |      |                    |                |      |                                        | 301803010|          |           103.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.82 |
|        |      |                    |                |      |                                        | 301803010|          |            65.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.25 |
|        |      |                    |                |      |                                        | 301803010|          |            15.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.08 |
|        |      |                    |                |      |                                        | 301803010|          |            81.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.25 |
|        |      |                    |                |      |                                        | 301803010|          |            15.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.49 |
|        |      |                    |                |      |                                        | 301803010|          |            59.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           762.26 |
|        |      |                    |                |      |                                        | 301803096|          |           762.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           165.31 |
|        |      |                    |                |      |                                        | 301803096|          |           165.31 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.84 |
|        |      |                    |                |      |                                        | 301803010|          |            21.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            21.57 |
|        |      |                    |                |      |                                        | 301803050|          |            21.57 |                  |
                                                                     Page totals                                                      2,609.35           2,474.10
                                                                     Accumulated                                                  5,799,607.19       5,799,607.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         715
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,799,607.19       5,799,607.19
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.83 |
|        |      |                    |                |      |                                        | 301803010|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004242|220925|WL                  |5300133785      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            29.61 |
|        |      |                    |                |      |                                        | 301803096|          |            29.61 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.65 |
|        |      |                    |                |      |                                        | 301803096|          |            16.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            18.51 |
|        |      |                    |                |      |                                        | 301803096|          |            18.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             7.40 |
|        |      |                    |                |      |                                        | 301803096|          |             7.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004243|220925|WL                  |5300133786      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004244|220925|WL                  |5300133787      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
                                                                     Page totals                                                      1,022.72           1,024.29
                                                                     Accumulated                                                  5,800,629.91       5,800,631.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         716
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,800,629.91       5,800,631.48
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004245|220925|WL                  |5300133788      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.77 |
|        |      |                    |                |      |                                        | 301803010|          |            84.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.76 |
|        |      |                    |                |      |                                        | 301803010|          |            84.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.77 |
|        |      |                    |                |      |                                        | 301803010|          |            84.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.76 |
|        |      |                    |                |      |                                        | 301803010|          |            84.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.77 |
|        |      |                    |                |      |                                        | 301803010|          |            84.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.76 |
|        |      |                    |                |      |                                        | 301803010|          |            84.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004246|220925|WL                  |5300133789      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803010|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004247|220925|WL                  |5300133790      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.58 |
|        |      |                    |                |      |                                        | 301803010|          |            81.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004248|220925|WL                  |5300133791      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.19 |
|        |      |                    |                |      |                                        | 301803010|          |            44.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004249|220925|WL                  |5300133792      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,235.92           2,234.35
                                                                     Accumulated                                                  5,802,865.83       5,802,865.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         717
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,802,865.83       5,802,865.83
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.99 |
|        |      |                    |                |      |                                        | 301803010|          |            10.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004250|220925|WL                  |5300133793      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004251|220925|WL                  |5300133794      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29 |
|        |      |                    |                |      |                                        | 301803010|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.47 |
|        |      |                    |                |      |                                        | 301803010|          |            12.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004252|220925|WL                  |5300133795      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.76 |
|        |      |                    |                |      |                                        | 301803010|          |            61.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.08 |
|        |      |                    |                |      |                                        | 301803010|          |            52.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.76 |
|        |      |                    |                |      |                                        | 301803010|          |            61.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.10 |
|        |      |                    |                |      |                                        | 301803010|          |            20.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.78 |
                                                                     Page totals                                                      1,113.20           1,142.98
                                                                     Accumulated                                                  5,803,979.03       5,804,008.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         718
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,803,979.03       5,804,008.81
|        |      |                    |                |      |                                        | 301803010|          |            29.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.76 |
|        |      |                    |                |      |                                        | 301803010|          |            61.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.67 |
|        |      |                    |                |      |                                        | 301803010|          |             9.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.69 |
|        |      |                    |                |      |                                        | 301803010|          |            24.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.93 |
|        |      |                    |                |      |                                        | 301803010|          |            32.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           405.58 |
|        |      |                    |                |      |                                        | 301803010|          |           405.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.84 |
|        |      |                    |                |      |                                        | 301803010|          |           440.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.84 |
|        |      |                    |                |      |                                        | 301803010|          |           440.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.85 |
|        |      |                    |                |      |                                        | 301803010|          |           440.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.82 |
|        |      |                    |                |      |                                        | 301803010|          |            51.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.20 |
|        |      |                    |                |      |                                        | 301803010|          |            19.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.10 |
|        |      |                    |                |      |                                        | 301803010|          |            26.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.61 |
|        |      |                    |                |      |                                        | 301803096|          |             5.61 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.61 |
|        |      |                    |                |      |                                        | 301803096|          |             5.61 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           336.59 |
|        |      |                    |                |      |                                        | 301803096|          |           336.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           330.98 |
|        |      |                    |                |      |                                        | 301803096|          |           330.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           574.30 |
|        |      |                    |                |      |                                        | 301803096|          |           574.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           641.87 |
|        |      |                    |                |      |                                        | 301803096|          |           641.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           540.52 |
|        |      |                    |                |      |                                        | 301803096|          |           540.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,081.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,081.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
                                                                     Page totals                                                     12,694.76          12,664.98
                                                                     Accumulated                                                  5,816,673.79       5,816,673.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         719
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,816,673.79       5,816,673.79
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.55 |
|        |      |                    |                |      |                                        | 301803010|          |            36.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.27 |
|        |      |                    |                |      |                                        | 301803010|          |            18.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.92 |
|        |      |                    |                |      |                                        | 301803010|          |            32.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004253|220925|WL                  |5300133796      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,478.98 |
|        |      |                    |                |      |                                        | 301803096|          |         1,478.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004254|220925|WL                  |5300133797      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004255|220925|WL                  |5300133798      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004256|220925|WL                  |5300133799      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004257|220925|WL                  |5300133800      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004258|220925|WL                  |5300133801      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004259|220925|WL                  |5300133802      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004260|220925|WL                  |5300133803      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.33 |
|        |      |                    |                |      |                                        | 301803010|          |            36.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.40 |
|        |      |                    |                |      |                                        | 301803010|          |           117.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.89 |
|        |      |                    |                |      |                                        | 301803010|          |            58.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.40 |
|        |      |                    |                |      |                                        | 301803010|          |            43.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.24 |
|        |      |                    |                |      |                                        | 301803010|          |           114.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.43 |
|        |      |                    |                |      |                                        | 301803010|          |            44.43 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,083.89           2,083.89
                                                                     Accumulated                                                  5,818,757.68       5,818,757.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         720
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,818,757.68       5,818,757.68
|00004261|220925|WL                  |5300133804      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004262|220925|WL                  |5300133805      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004263|220925|WL                  |5300133806      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004264|220925|WL                  |5300133807      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                      1,307.86           1,307.86
                                                                     Accumulated                                                  5,820,065.54       5,820,065.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         721
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,820,065.54       5,820,065.54
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004265|220925|WL                  |5300133808      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.14 |
|        |      |                    |                |      |                                        | 301803010|          |            14.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.11 |
|        |      |                    |                |      |                                        | 301803010|          |            80.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004266|220925|WL                  |5300133809      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
                                                                     Page totals                                                      1,267.94           1,316.49
                                                                     Accumulated                                                  5,821,333.48       5,821,382.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         722
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,821,333.48       5,821,382.03
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004267|220925|WL                  |5300133810      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004268|220925|WL                  |5300133811      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
                                                                     Page totals                                                      1,738.13           1,689.58
                                                                     Accumulated                                                  5,823,071.61       5,823,071.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         723
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,823,071.61       5,823,071.61
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.05 |
|        |      |                    |                |      |                                        | 301803010|          |             3.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.22 |
|        |      |                    |                |      |                                        | 301803010|          |            16.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004269|220925|WL                  |5300133812      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.28 |
|        |      |                    |                |      |                                        | 301803010|          |            23.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.32 |
|        |      |                    |                |      |                                        | 301803010|          |            92.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.32 |
|        |      |                    |                |      |                                        | 301803010|          |            92.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
                                                                     Page totals                                                      2,437.26           2,439.87
                                                                     Accumulated                                                  5,825,508.87       5,825,511.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         724
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,825,508.87       5,825,511.48
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004270|220925|WL                  |5300133813      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.65 |
|        |      |                    |                |      |                                        | 301803010|          |           226.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004271|220925|WL                  |5300133814      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.70 |
|        |      |                    |                |      |                                        | 301803010|          |           219.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.64 |
|        |      |                    |                |      |                                        | 301803010|          |           226.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004272|220925|WL                  |5300133815      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.65 |
|        |      |                    |                |      |                                        | 301803010|          |           226.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004273|220925|WL                  |5300133816      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
                                                                     Page totals                                                      3,661.63           3,659.02
                                                                     Accumulated                                                  5,829,170.50       5,829,170.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         725
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,829,170.50       5,829,170.50
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004274|220925|WL                  |5300133817      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           451.94 |
|        |      |                    |                |      |                                        | 301803096|          |           451.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.12 |
|        |      |                    |                |      |                                        | 301803010|          |            50.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           627.54 |
|        |      |                    |                |      |                                        | 301803010|          |           627.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           119.52 |
|        |      |                    |                |      |                                        | 301803010|          |           119.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.51 |
|        |      |                    |                |      |                                        | 301803010|          |            99.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.64 |
|        |      |                    |                |      |                                        | 301803010|          |            75.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.37 |
|        |      |                    |                |      |                                        | 301803010|          |            56.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.48 |
|        |      |                    |                |      |                                        | 301803010|          |            77.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            22.44 |
|        |      |                    |                |      |                                        | 301803050|          |            22.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004275|220925|WL                  |5300133818      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.32 |
|        |      |                    |                |      |                                        | 301803096|          |            75.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.35 |
|        |      |                    |                |      |                                        | 301803010|          |             8.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.39 |
|        |      |                    |                |      |                                        | 301803010|          |            13.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.59 |
|        |      |                    |                |      |                                        | 301803010|          |           104.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.92 |
|        |      |                    |                |      |                                        | 301803010|          |            19.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.59 |
|        |      |                    |                |      |                                        | 301803010|          |            16.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.61 |
|        |      |                    |                |      |                                        | 301803010|          |            12.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.39 |
                                                                     Page totals                                                      1,991.16           2,000.55
                                                                     Accumulated                                                  5,831,161.66       5,831,171.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         726
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,831,161.66       5,831,171.05
|        |      |                    |                |      |                                        | 301803010|          |             9.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.91 |
|        |      |                    |                |      |                                        | 301803010|          |            12.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004276|220925|WL                  |5300133819      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004277|220925|WL                  |5300133820      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.40 |
|        |      |                    |                |      |                                        | 301803096|          |           235.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.75 |
|        |      |                    |                |      |                                        | 301803010|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.38 |
|        |      |                    |                |      |                                        | 301803010|          |            59.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004278|220925|WL                  |5300133821      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,010.46           2,001.07
                                                                     Accumulated                                                  5,833,172.12       5,833,172.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         727
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,833,172.12       5,833,172.12
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            69.87 |
|        |      |                    |                |      |                                        | 301803096|          |            69.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            91.37 |
|        |      |                    |                |      |                                        | 301803096|          |            91.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004279|220925|WL                  |5300133822      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004280|220925|WL                  |5300133823      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.90 |
|        |      |                    |                |      |                                        | 301803010|          |           462.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004281|220925|WL                  |5300133824      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        50,431.93 |
|        |      |                    |                |      |                                        | 301803095|          |        50,431.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004282|220925|WL                  |5300133825      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            45.69 |
|        |      |                    |                |      |                                        | 301803096|          |            45.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            45.69 |
|        |      |                    |                |      |                                        | 301803096|          |            45.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.04 |
|        |      |                    |                |      |                                        | 301803010|          |             8.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            24.99 |
                                                                     Page totals                                                     52,346.60          52,371.59
                                                                     Accumulated                                                  5,885,518.72       5,885,543.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         728
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,885,518.72       5,885,543.71
|        |      |                    |                |      |                                        | 301803096|          |            24.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.22 |
|        |      |                    |                |      |                                        | 301803096|          |            27.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.46 |
|        |      |                    |                |      |                                        | 301803010|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.00 |
|        |      |                    |                |      |                                        | 301803010|          |            16.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.00 |
|        |      |                    |                |      |                                        | 301803010|          |            51.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            23.56 |
|        |      |                    |                |      |                                        | 301803050|          |            23.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.55 |
|        |      |                    |                |      |                                        | 301803010|          |             2.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004283|220925|WL                  |5300133826      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           115.56 |
|        |      |                    |                |      |                                        | 301803096|          |           115.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           115.56 |
|        |      |                    |                |      |                                        | 301803096|          |           115.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.33 |
|        |      |                    |                |      |                                        | 301803010|          |            20.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.21 |
|        |      |                    |                |      |                                        | 301803096|          |            63.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            68.84 |
|        |      |                    |                |      |                                        | 301803096|          |            68.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.81 |
|        |      |                    |                |      |                                        | 301803010|          |            13.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.99 |
|        |      |                    |                |      |                                        | 301803010|          |           128.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.64 |
|        |      |                    |                |      |                                        | 301803050|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            54.98 |
|        |      |                    |                |      |                                        | 301803050|          |            54.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.45 |
|        |      |                    |                |      |                                        | 301803010|          |             6.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004284|220925|WL                  |5300133827      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
                                                                     Page totals                                                        894.55             869.56
                                                                     Accumulated                                                  5,886,413.27       5,886,413.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         729
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,886,413.27       5,886,413.27
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004285|220925|WL                  |5300133828      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004286|220925|WL                  |5300133829      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
                                                                     Page totals                                                      2,199.15           2,246.27
                                                                     Accumulated                                                  5,888,612.42       5,888,659.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         730
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,888,612.42       5,888,659.54
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           222.06 |
|        |      |                    |                |      |                                        | 301803096|          |           222.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.42 |
|        |      |                    |                |      |                                        | 301803096|          |            17.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004287|220925|WL                  |5300133830      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004288|220925|WL                  |5300133831      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
                                                                     Page totals                                                      1,547.11           1,499.99
                                                                     Accumulated                                                  5,890,159.53       5,890,159.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         731
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,890,159.53       5,890,159.53
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004289|220925|WL                  |5300133832      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,440.67           2,440.67
                                                                     Accumulated                                                  5,892,600.20       5,892,600.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         732
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,892,600.20       5,892,600.20
|00004290|220925|WL                  |5300133833      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004291|220925|WL                  |5300133834      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                      1,221.35           1,221.35
                                                                     Accumulated                                                  5,893,821.55       5,893,821.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         733
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,893,821.55       5,893,821.55
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004292|220925|WL                  |5300133835      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004293|220925|WL                  |5300133836      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
                                                                     Page totals                                                      2,371.02           2,372.84
                                                                     Accumulated                                                  5,896,192.57       5,896,194.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         734
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,896,192.57       5,896,194.39
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004294|220925|WL                  |5300133837      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           294.80 |
|        |      |                    |                |      |                                        | 301803096|          |           294.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004295|220925|WL                  |5300133838      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
                                                                     Page totals                                                      1,707.04           1,705.22
                                                                     Accumulated                                                  5,897,899.61       5,897,899.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         735
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,897,899.61       5,897,899.61
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004296|220925|WL                  |5300133839      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004297|220925|WL                  |5300133840      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
                                                                     Page totals                                                      2,198.17           2,335.26
                                                                     Accumulated                                                  5,900,097.78       5,900,234.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         736
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,900,097.78       5,900,234.87
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.28 |
|        |      |                    |                |      |                                        | 301803010|          |            15.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.84 |
|        |      |                    |                |      |                                        | 301803010|          |            45.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004298|220925|WL                  |5300133841      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004299|220925|WL                  |5300133842      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.94 |
|        |      |                    |                |      |                                        | 301803096|          |            37.94 |                  |
                                                                     Page totals                                                      1,358.92           1,221.83
                                                                     Accumulated                                                  5,901,456.70       5,901,456.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         737
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,901,456.70       5,901,456.70
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.88 |
|        |      |                    |                |      |                                        | 301803096|          |            75.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           703.95 |
|        |      |                    |                |      |                                        | 301803096|          |           703.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.05 |
|        |      |                    |                |      |                                        | 301803096|          |            37.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.76 |
|        |      |                    |                |      |                                        | 301803010|          |            33.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004300|220925|WL                  |5300133843      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004301|220925|WL                  |5300133844      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
                                                                     Page totals                                                      1,985.49           2,048.67
                                                                     Accumulated                                                  5,903,442.19       5,903,505.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         738
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,903,442.19       5,903,505.37
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.09 |
|        |      |                    |                |      |                                        | 301803096|          |           134.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.01 |
|        |      |                    |                |      |                                        | 301803010|          |           164.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.20 |
|        |      |                    |                |      |                                        | 301803010|          |            61.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004302|220925|WL                  |5300133845      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.31 |
|        |      |                    |                |      |                                        | 301803010|          |             8.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.89 |
|        |      |                    |                |      |                                        | 301803010|          |             7.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.81 |
|        |      |                    |                |      |                                        | 301803010|          |            15.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.41 |
|        |      |                    |                |      |                                        | 301803010|          |             5.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.40 |
|        |      |                    |                |      |                                        | 301803010|          |            52.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.25 |
|        |      |                    |                |      |                                        | 301803010|          |            18.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.82 |
|        |      |                    |                |      |                                        | 301803010|          |             7.82 |                  |
                                                                     Page totals                                                      1,560.09           1,496.91
                                                                     Accumulated                                                  5,905,002.28       5,905,002.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         739
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,905,002.28       5,905,002.28
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.50 |
|        |      |                    |                |      |                                        | 301803010|          |            15.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803010|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.84 |
|        |      |                    |                |      |                                        | 301803010|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004303|220925|WL                  |5300133846      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.31 |
|        |      |                    |                |      |                                        | 301803010|          |             8.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.89 |
|        |      |                    |                |      |                                        | 301803010|          |             7.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.81 |
|        |      |                    |                |      |                                        | 301803010|          |            15.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.41 |
|        |      |                    |                |      |                                        | 301803010|          |             5.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.40 |
|        |      |                    |                |      |                                        | 301803010|          |            52.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.07 |
|        |      |                    |                |      |                                        | 301803010|          |            26.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.50 |
|        |      |                    |                |      |                                        | 301803010|          |            15.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803010|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.84 |
                                                                     Page totals                                                        469.87             500.71
                                                                     Accumulated                                                  5,905,472.15       5,905,502.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         740
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,905,472.15       5,905,502.99
|        |      |                    |                |      |                                        | 301803010|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004304|220925|WL                  |5300133847      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.31 |
|        |      |                    |                |      |                                        | 301803010|          |             8.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.89 |
|        |      |                    |                |      |                                        | 301803010|          |             7.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.81 |
|        |      |                    |                |      |                                        | 301803010|          |            15.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.41 |
|        |      |                    |                |      |                                        | 301803010|          |             5.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.40 |
|        |      |                    |                |      |                                        | 301803010|          |            52.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.07 |
|        |      |                    |                |      |                                        | 301803010|          |            26.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.51 |
|        |      |                    |                |      |                                        | 301803010|          |            15.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803010|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.84 |
|        |      |                    |                |      |                                        | 301803010|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004305|220925|WL                  |5300133848      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.31 |
|        |      |                    |                |      |                                        | 301803010|          |             8.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.89 |
|        |      |                    |                |      |                                        | 301803010|          |             7.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.81 |
|        |      |                    |                |      |                                        | 301803010|          |            15.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.41 |
|        |      |                    |                |      |                                        | 301803010|          |             5.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.40 |
|        |      |                    |                |      |                                        | 301803010|          |            52.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
                                                                     Page totals                                                        714.91             684.07
                                                                     Accumulated                                                  5,906,187.06       5,906,187.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         741
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,906,187.06       5,906,187.06
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.07 |
|        |      |                    |                |      |                                        | 301803010|          |            26.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.50 |
|        |      |                    |                |      |                                        | 301803010|          |            15.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803010|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.84 |
|        |      |                    |                |      |                                        | 301803010|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004306|220925|WL                  |5300133849      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004307|220925|WL                  |5300133850      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
                                                                     Page totals                                                      1,555.05           1,884.57
                                                                     Accumulated                                                  5,907,742.11       5,908,071.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         742
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,907,742.11       5,908,071.63
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004308|220925|WL                  |5300133851      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,241.43 |
|        |      |                    |                |      |                                        | 301803096|          |         2,241.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004309|220925|WL                  |5300133852      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           200.76 |
|        |      |                    |                |      |                                        | 301803096|          |           200.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,029.92 |
|        |      |                    |                |      |                                        | 301803096|          |         2,029.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004310|220925|WL                  |5300133853      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,230.68 |
|        |      |                    |                |      |                                        | 301803096|          |         2,230.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004311|220925|WL                  |5300133854      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004312|220925|WL                  |5300133855      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004313|220925|WL                  |5300133856      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004314|220925|WL                  |5300133857      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004315|220925|WL                  |5300133858      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.02 |
|        |      |                    |                |      |                                        | 301803010|          |           321.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004316|220925|WL                  |5300133859      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
                                                                     Page totals                                                     10,047.82           9,718.30
                                                                     Accumulated                                                  5,917,789.93       5,917,789.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         743
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,917,789.93       5,917,789.93
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004317|220925|WL                  |5300133860      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004318|220925|WL                  |5300133861      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004319|220925|WL                  |5300133862      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004320|220925|WL                  |5300133863      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004321|220925|WL                  |5300133864      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           452.39 |
|        |      |                    |                |      |                                        | 301803010|          |           452.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004322|220925|WL                  |5300133865      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           565.49 |
                                                                     Page totals                                                      2,887.59           3,453.08
                                                                     Accumulated                                                  5,920,677.52       5,921,243.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         744
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,920,677.52       5,921,243.01
|        |      |                    |                |      |                                        | 301803010|          |           565.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004323|220925|WL                  |5300133866      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,917.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,917.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004324|220925|WL                  |5300133867      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.52 |
|        |      |                    |                |      |                                        | 301803010|          |           383.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004325|220925|WL                  |5300133868      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.08 |
|        |      |                    |                |      |                                        | 301803010|          |            81.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.52 |
|        |      |                    |                |      |                                        | 301803010|          |            34.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.08 |
|        |      |                    |                |      |                                        | 301803010|          |            81.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.52 |
|        |      |                    |                |      |                                        | 301803010|          |            34.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.08 |
|        |      |                    |                |      |                                        | 301803010|          |            81.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004326|220925|WL                  |5300133869      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004327|220925|WL                  |5300133870      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
                                                                     Page totals                                                      5,153.56           4,588.07
                                                                     Accumulated                                                  5,925,831.08       5,925,831.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         745
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,925,831.08       5,925,831.08
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004328|220925|WL                  |5300133871      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004329|220925|WL                  |5300133872      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004330|220925|WL                  |5300133873      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004331|220925|WL                  |5300133874      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004332|220925|WL                  |5300133875      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004333|220925|WL                  |5300133876      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004334|220925|WL                  |5300133877      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.63 |
|        |      |                    |                |      |                                        | 301803010|          |           217.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.89 |
|        |      |                    |                |      |                                        | 301803010|          |            18.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.78 |
|        |      |                    |                |      |                                        | 301803010|          |             3.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           954.72 |
|        |      |                    |                |      |                                        | 301803010|          |           954.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
                                                                     Page totals                                                      3,144.10           3,221.95
                                                                     Accumulated                                                  5,928,975.18       5,929,053.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         746
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,928,975.18       5,929,053.03
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.47 |
|        |      |                    |                |      |                                        | 301803010|          |            48.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.86 |
|        |      |                    |                |      |                                        | 301803010|          |            53.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.89 |
|        |      |                    |                |      |                                        | 301803010|          |            51.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004335|220925|WL                  |5300133878      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.63 |
|        |      |                    |                |      |                                        | 301803010|          |           217.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67 |
|        |      |                    |                |      |                                        | 301803010|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           954.72 |
|        |      |                    |                |      |                                        | 301803010|          |           954.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.47 |
|        |      |                    |                |      |                                        | 301803010|          |            48.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.86 |
|        |      |                    |                |      |                                        | 301803010|          |            53.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.89 |
|        |      |                    |                |      |                                        | 301803010|          |            51.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004336|220925|WL                  |5300133879      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.77 |
|        |      |                    |                |      |                                        | 301803010|          |             4.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.73 |
|        |      |                    |                |      |                                        | 301803010|          |           143.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           574.08 |
|        |      |                    |                |      |                                        | 301803096|          |           574.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            98.48 |
|        |      |                    |                |      |                                        | 301803096|          |            98.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
                                                                     Page totals                                                      3,393.81           3,315.96
                                                                     Accumulated                                                  5,932,368.99       5,932,368.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         747
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,932,368.99       5,932,368.99
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004337|220925|WL                  |5300133880      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.63 |
|        |      |                    |                |      |                                        | 301803010|          |           217.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67 |
|        |      |                    |                |      |                                        | 301803010|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           954.72 |
|        |      |                    |                |      |                                        | 301803010|          |           954.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.47 |
|        |      |                    |                |      |                                        | 301803010|          |            48.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.86 |
|        |      |                    |                |      |                                        | 301803010|          |            53.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.89 |
|        |      |                    |                |      |                                        | 301803010|          |            51.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004338|220925|WL                  |5300133881      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.63 |
|        |      |                    |                |      |                                        | 301803010|          |           217.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67 |
|        |      |                    |                |      |                                        | 301803010|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           954.72 |
|        |      |                    |                |      |                                        | 301803010|          |           954.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.47 |
|        |      |                    |                |      |                                        | 301803010|          |            48.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.86 |
|        |      |                    |                |      |                                        | 301803010|          |            53.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.89 |
|        |      |                    |                |      |                                        | 301803010|          |            51.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004339|220925|WL                  |5300133882      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
                                                                     Page totals                                                      3,326.78           3,414.97
                                                                     Accumulated                                                  5,935,695.77       5,935,783.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         748
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,935,695.77       5,935,783.96
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004340|220925|WL                  |5300133883      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803010|          |            87.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004341|220925|WL                  |5300133884      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.48 |
|        |      |                    |                |      |                                        | 301803010|          |            34.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803010|          |            87.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004342|220925|WL                  |5300133885      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803010|          |            87.73 |                  |
                                                                     Page totals                                                      1,207.30           1,119.11
                                                                     Accumulated                                                  5,936,903.07       5,936,903.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         749
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,936,903.07       5,936,903.07
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004343|220925|WL                  |5300133886      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.48 |
|        |      |                    |                |      |                                        | 301803010|          |            34.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803010|          |            87.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004344|220925|WL                  |5300133887      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803010|          |            87.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004345|220925|WL                  |5300133888      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.48 |
|        |      |                    |                |      |                                        | 301803010|          |            34.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803010|          |            87.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004346|220925|WL                  |5300133889      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803010|          |            87.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004347|220925|WL                  |5300133890      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.48 |
|        |      |                    |                |      |                                        | 301803010|          |            34.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803010|          |            87.73 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,114.44           1,114.44
                                                                     Accumulated                                                  5,938,017.51       5,938,017.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         750
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,938,017.51       5,938,017.51
|00004348|220925|WL                  |5300133891      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004349|220925|WL                  |5300133892      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.44 |
|        |      |                    |                |      |                                        | 301803010|          |            73.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.65 |
|        |      |                    |                |      |                                        | 301803010|          |            63.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
                                                                     Page totals                                                      2,156.80           2,156.80
                                                                     Accumulated                                                  5,940,174.31       5,940,174.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         751
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,940,174.31       5,940,174.31
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004350|220925|WL                  |5300133893      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004351|220925|WL                  |5300133894      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.37 |
|        |      |                    |                |      |                                        | 301803010|          |            40.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.80 |
|        |      |                    |                |      |                                        | 301803010|          |            43.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004352|220925|WL                  |5300133895      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.48 |
                                                                     Page totals                                                      1,016.62           1,051.10
                                                                     Accumulated                                                  5,941,190.93       5,941,225.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         752
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,941,190.93       5,941,225.41
|        |      |                    |                |      |                                        | 301803010|          |            34.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004353|220925|WL                  |5300133896      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004354|220925|WL                  |5300133897      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.48 |
|        |      |                    |                |      |                                        | 301803010|          |            34.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004355|220925|WL                  |5300133898      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004356|220925|WL                  |5300133899      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.48 |
|        |      |                    |                |      |                                        | 301803010|          |            34.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803010|          |            87.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004357|220925|WL                  |5300133900      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
                                                                     Page totals                                                      1,134.74           1,100.26
                                                                     Accumulated                                                  5,942,325.67       5,942,325.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         753
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,942,325.67       5,942,325.67
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.74 |
|        |      |                    |                |      |                                        | 301803010|          |            87.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004358|220925|WL                  |5300133901      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.48 |
|        |      |                    |                |      |                                        | 301803010|          |            34.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803010|          |            87.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004359|220925|WL                  |5300133902      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.18 |
|        |      |                    |                |      |                                        | 301803010|          |            28.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.33 |
|        |      |                    |                |      |                                        | 301803010|          |           210.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.79 |
|        |      |                    |                |      |                                        | 301803010|          |            86.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.32 |
|        |      |                    |                |      |                                        | 301803010|          |           317.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004360|220925|WL                  |5300133903      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.21 |
|        |      |                    |                |      |                                        | 301803010|          |           106.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.42 |
|        |      |                    |                |      |                                        | 301803010|          |            34.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.00 |
|        |      |                    |                |      |                                        | 301803010|          |            64.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.91 |
|        |      |                    |                |      |                                        | 301803010|          |           154.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.73 |
|        |      |                    |                |      |                                        | 301803010|          |            43.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.61 |
|        |      |                    |                |      |                                        | 301803010|          |            56.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.40 |
|        |      |                    |                |      |                                        | 301803010|          |            49.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.58 |
|        |      |                    |                |      |                                        | 301803010|          |            46.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.69 |
|        |      |                    |                |      |                                        | 301803010|          |            48.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.31 |
|        |      |                    |                |      |                                        | 301803010|          |            46.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.68 |
|        |      |                    |                |      |                                        | 301803010|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.11 |
|        |      |                    |                |      |                                        | 301803010|          |            50.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.28 |
                                                                     Page totals                                                      1,676.24           1,723.52
                                                                     Accumulated                                                  5,944,001.91       5,944,049.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         754
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,944,001.91       5,944,049.19
|        |      |                    |                |      |                                        | 301803010|          |            47.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.77 |
|        |      |                    |                |      |                                        | 301803010|          |            97.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.14 |
|        |      |                    |                |      |                                        | 301803010|          |           115.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.14 |
|        |      |                    |                |      |                                        | 301803010|          |           115.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004361|220925|WL                  |5300133904      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.20 |
|        |      |                    |                |      |                                        | 301803010|          |           106.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.43 |
|        |      |                    |                |      |                                        | 301803010|          |            34.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.99 |
|        |      |                    |                |      |                                        | 301803010|          |            63.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.91 |
|        |      |                    |                |      |                                        | 301803010|          |           154.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.74 |
|        |      |                    |                |      |                                        | 301803010|          |            43.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.61 |
|        |      |                    |                |      |                                        | 301803010|          |            56.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.40 |
|        |      |                    |                |      |                                        | 301803010|          |            49.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.58 |
|        |      |                    |                |      |                                        | 301803010|          |            46.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.69 |
|        |      |                    |                |      |                                        | 301803010|          |            48.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.99 |
|        |      |                    |                |      |                                        | 301803010|          |            47.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.11 |
|        |      |                    |                |      |                                        | 301803010|          |            50.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.28 |
|        |      |                    |                |      |                                        | 301803010|          |            47.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.77 |
|        |      |                    |                |      |                                        | 301803010|          |            97.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.14 |
|        |      |                    |                |      |                                        | 301803010|          |           115.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.13 |
|        |      |                    |                |      |                                        | 301803010|          |           115.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004362|220925|WL                  |5300133905      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.92 |
|        |      |                    |                |      |                                        | 301803010|          |            51.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.52 |
|        |      |                    |                |      |                                        | 301803010|          |            34.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.08 |
|        |      |                    |                |      |                                        | 301803010|          |            81.08 |                  |
                                                                     Page totals                                                      1,814.49           1,767.21
                                                                     Accumulated                                                  5,945,816.40       5,945,816.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         755
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,945,816.40       5,945,816.40
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004363|220925|WL                  |5300133906      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004364|220925|WL                  |5300133907      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
                                                                     Page totals                                                      2,900.98           2,929.35
                                                                     Accumulated                                                  5,948,717.38       5,948,745.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         756
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,948,717.38       5,948,745.75
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004365|220925|WL                  |5300133908      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
                                                                     Page totals                                                      1,451.54           1,423.17
                                                                     Accumulated                                                  5,950,168.92       5,950,168.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         757
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,950,168.92       5,950,168.92
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004366|220925|WL                  |5300133909      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.66 |
|        |      |                    |                |      |                                        | 301803010|          |            35.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.18 |
|        |      |                    |                |      |                                        | 301803010|          |            66.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.61 |
|        |      |                    |                |      |                                        | 301803010|          |            12.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           205.22 |
|        |      |                    |                |      |                                        | 301803010|          |           205.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           406.98 |
|        |      |                    |                |      |                                        | 301803010|          |           406.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.54 |
|        |      |                    |                |      |                                        | 301803010|          |            70.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.36 |
|        |      |                    |                |      |                                        | 301803010|          |            79.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.32 |
|        |      |                    |                |      |                                        | 301803010|          |            74.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.88 |
|        |      |                    |                |      |                                        | 301803010|          |            34.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.44 |
|        |      |                    |                |      |                                        | 301803010|          |           142.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           490.80 |
|        |      |                    |                |      |                                        | 301803096|          |           490.80 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004367|220925|WL                  |5300133910      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,545.51 |
|        |      |                    |                |      |                                        | 301803095|          |         5,545.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004368|220925|WL                  |5300133911      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.63 |
|        |      |                    |                |      |                                        | 301803010|          |           217.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67 |
|        |      |                    |                |      |                                        | 301803010|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           954.72 |
|        |      |                    |                |      |                                        | 301803010|          |           954.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.47 |
|        |      |                    |                |      |                                        | 301803010|          |            48.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.86 |
|        |      |                    |                |      |                                        | 301803010|          |            53.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.89 |
                                                                     Page totals                                                      8,551.78           8,603.67
                                                                     Accumulated                                                  5,958,720.70       5,958,772.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         758
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,958,720.70       5,958,772.59
|        |      |                    |                |      |                                        | 301803010|          |            51.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004369|220925|WL                  |5300133912      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.63 |
|        |      |                    |                |      |                                        | 301803010|          |           217.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67 |
|        |      |                    |                |      |                                        | 301803010|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           954.72 |
|        |      |                    |                |      |                                        | 301803010|          |           954.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.47 |
|        |      |                    |                |      |                                        | 301803010|          |            48.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.86 |
|        |      |                    |                |      |                                        | 301803010|          |            53.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.89 |
|        |      |                    |                |      |                                        | 301803010|          |            51.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004370|220925|WL                  |5300133913      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.60 |
|        |      |                    |                |      |                                        | 301803010|          |            27.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.74 |
|        |      |                    |                |      |                                        | 301803010|          |            12.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.22 |
|        |      |                    |                |      |                                        | 301803010|          |            16.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.70 |
|        |      |                    |                |      |                                        | 301803010|          |            35.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           352.41 |
|        |      |                    |                |      |                                        | 301803010|          |           352.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.17 |
|        |      |                    |                |      |                                        | 301803010|          |            62.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004371|220925|WL                  |5300133914      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.97 |
|        |      |                    |                |      |                                        | 301803010|          |            28.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.70 |
|        |      |                    |                |      |                                        | 301803010|          |            35.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           352.41 |
|        |      |                    |                |      |                                        | 301803010|          |           352.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.17 |
|        |      |                    |                |      |                                        | 301803010|          |            62.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004372|220925|WL                  |5300133915      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.21 |
|        |      |                    |                |      |                                        | 301803010|          |           106.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.42 |
|        |      |                    |                |      |                                        | 301803010|          |            33.42 |                  |
                                                                     Page totals                                                      2,709.84           2,657.95
                                                                     Accumulated                                                  5,961,430.54       5,961,430.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         759
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,961,430.54       5,961,430.54
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.85 |
|        |      |                    |                |      |                                        | 301803010|          |            68.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.73 |
|        |      |                    |                |      |                                        | 301803010|          |            43.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.74 |
|        |      |                    |                |      |                                        | 301803010|          |            37.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004373|220925|WL                  |5300133916      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.76 |
|        |      |                    |                |      |                                        | 301803010|          |            49.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.50 |
|        |      |                    |                |      |                                        | 301803010|          |            17.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           205.02 |
|        |      |                    |                |      |                                        | 301803010|          |           205.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.57 |
|        |      |                    |                |      |                                        | 301803010|          |            55.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.63 |
|        |      |                    |                |      |                                        | 301803010|          |           217.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.33 |
|        |      |                    |                |      |                                        | 301803010|          |            11.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.36 |
|        |      |                    |                |      |                                        | 301803010|          |           477.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.92 |
|        |      |                    |                |      |                                        | 301803010|          |            38.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.24 |
|        |      |                    |                |      |                                        | 301803010|          |            24.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.93 |
|        |      |                    |                |      |                                        | 301803010|          |            26.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.95 |
|        |      |                    |                |      |                                        | 301803010|          |            25.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.31 |
|        |      |                    |                |      |                                        | 301803010|          |            65.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.29 |
|        |      |                    |                |      |                                        | 301803010|          |            26.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.17 |
|        |      |                    |                |      |                                        | 301803010|          |            65.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004374|220925|WL                  |5300133917      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.20 |
|        |      |                    |                |      |                                        | 301803010|          |           106.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.42 |
|        |      |                    |                |      |                                        | 301803010|          |            34.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.00 |
                                                                     Page totals                                                      1,778.60           1,842.60
                                                                     Accumulated                                                  5,963,209.14       5,963,273.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         760
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,963,209.14       5,963,273.14
|        |      |                    |                |      |                                        | 301803010|          |            64.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.91 |
|        |      |                    |                |      |                                        | 301803010|          |           154.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.74 |
|        |      |                    |                |      |                                        | 301803010|          |            43.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.61 |
|        |      |                    |                |      |                                        | 301803010|          |            56.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.40 |
|        |      |                    |                |      |                                        | 301803010|          |            49.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.58 |
|        |      |                    |                |      |                                        | 301803010|          |            46.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.69 |
|        |      |                    |                |      |                                        | 301803010|          |            48.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.99 |
|        |      |                    |                |      |                                        | 301803010|          |            47.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.11 |
|        |      |                    |                |      |                                        | 301803010|          |            50.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.28 |
|        |      |                    |                |      |                                        | 301803010|          |            47.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.77 |
|        |      |                    |                |      |                                        | 301803010|          |            97.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.14 |
|        |      |                    |                |      |                                        | 301803010|          |           115.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.14 |
|        |      |                    |                |      |                                        | 301803010|          |           115.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004375|220925|WL                  |5300133918      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
                                                                     Page totals                                                      1,812.93           1,748.93
                                                                     Accumulated                                                  5,965,022.07       5,965,022.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         761
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,965,022.07       5,965,022.07
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004376|220925|WL                  |5300133919      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.78 |
|        |      |                    |                |      |                                        | 301803010|          |           177.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           229.19 |
|        |      |                    |                |      |                                        | 301803010|          |           229.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.98 |
|        |      |                    |                |      |                                        | 301803010|          |           225.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004377|220925|WL                  |5300133920      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.16 |
|        |      |                    |                |      |                                        | 301803010|          |           105.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.40 |
|        |      |                    |                |      |                                        | 301803010|          |            43.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.06 |
|        |      |                    |                |      |                                        | 301803010|          |           117.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004378|220925|WL                  |5300133921      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004379|220925|WL                  |5300133922      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004380|220925|WL                  |5300133923      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.03 |
|        |      |                    |                |      |                                        | 301803010|          |           107.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           593.56 |
                                                                     Page totals                                                      3,870.71           4,464.27
                                                                     Accumulated                                                  5,968,892.78       5,969,486.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         762
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,968,892.78       5,969,486.34
|        |      |                    |                |      |                                        | 301803010|          |           593.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004381|220925|WL                  |5300133924      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004382|220925|WL                  |5300133925      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004383|220925|WL                  |5300133926      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004384|220925|WL                  |5300133927      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004385|220925|WL                  |5300133928      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004386|220925|WL                  |5300133929      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004387|220925|WL                  |5300133930      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.32 |
|        |      |                    |                |      |                                        | 301803010|          |           210.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.79 |
|        |      |                    |                |      |                                        | 301803010|          |            86.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.32 |
|        |      |                    |                |      |                                        | 301803010|          |           317.32 |                  |
                                                                     Page totals                                                      6,329.52           5,735.96
                                                                     Accumulated                                                  5,975,222.30       5,975,222.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         763
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,975,222.30       5,975,222.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004388|220925|WL                  |5300133931      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.03 |
|        |      |                    |                |      |                                        | 301803010|          |           107.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           593.56 |
|        |      |                    |                |      |                                        | 301803010|          |           593.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004389|220925|WL                  |5300133932      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004390|220925|WL                  |5300133933      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004391|220925|WL                  |5300133934      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004392|220925|WL                  |5300133935      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004393|220925|WL                  |5300133936      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004394|220925|WL                  |5300133937      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004395|220925|WL                  |5300133938      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004396|220925|WL                  |5300133939      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,022.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,022.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004397|220925|WL                  |5300133940      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,022.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,022.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004398|220925|WL                  |5300133941      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,022.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,022.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004399|220925|WL                  |5300133942      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,022.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,022.59 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      9,695.08           9,695.08
                                                                     Accumulated                                                  5,984,917.38       5,984,917.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         764
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                5,984,917.38       5,984,917.38
|00004400|220925|WL                  |5300133943      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.70 |
|        |      |                    |                |      |                                        | 301803010|          |           177.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.11 |
|        |      |                    |                |      |                                        | 301803010|          |           124.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.40 |
|        |      |                    |                |      |                                        | 301803010|          |            24.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.57 |
|        |      |                    |                |      |                                        | 301803010|          |           114.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.52 |
|        |      |                    |                |      |                                        | 301803010|          |            22.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004401|220925|WL                  |5300133944      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004402|220925|WL                  |5300133945      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004403|220925|WL                  |5300133946      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004404|220925|WL                  |5300133947      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004405|220925|WL                  |5300133948      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004406|220925|WL                  |5300133949      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        20,050.50 |
|        |      |                    |                |      |                                        | 301803095|          |        20,050.50 |                  |
                                                                     Page totals                                                     24,521.80          24,521.80
                                                                     Accumulated                                                  6,009,439.18       6,009,439.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         765
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,009,439.18       6,009,439.18
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004407|220925|WL                  |5300133950      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004408|220925|WL                  |5300133951      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,724.26           1,724.26
                                                                     Accumulated                                                  6,011,163.44       6,011,163.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         766
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,011,163.44       6,011,163.44
|00004409|220925|WL                  |5300133952      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004410|220925|WL                  |5300133953      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004411|220925|WL                  |5300133954      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.96 |
|        |      |                    |                |      |                                        | 301803010|          |            42.96 |                  |
                                                                     Page totals                                                      2,176.77           2,176.77
                                                                     Accumulated                                                  6,013,340.21       6,013,340.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         767
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,013,340.21       6,013,340.21
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.54 |
|        |      |                    |                |      |                                        | 301803010|          |           105.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.93 |
|        |      |                    |                |      |                                        | 301803010|          |            26.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.52 |
|        |      |                    |                |      |                                        | 301803010|          |            22.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.64 |
|        |      |                    |                |      |                                        | 301803010|          |            87.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.58 |
|        |      |                    |                |      |                                        | 301803010|          |            25.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.05 |
|        |      |                    |                |      |                                        | 301803010|          |           185.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004412|220925|WL                  |5300133955      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           258.01 |
|        |      |                    |                |      |                                        | 301803010|          |           258.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.94 |
|        |      |                    |                |      |                                        | 301803010|          |            72.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.94 |
|        |      |                    |                |      |                                        | 301803010|          |            72.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.94 |
|        |      |                    |                |      |                                        | 301803010|          |            72.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.94 |
|        |      |                    |                |      |                                        | 301803010|          |            72.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.39 |
|        |      |                    |                |      |                                        | 301803010|          |            35.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.35 |
|        |      |                    |                |      |                                        | 301803010|          |            66.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.80 |
|        |      |                    |                |      |                                        | 301803010|          |           121.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.84 |
|        |      |                    |                |      |                                        | 301803010|          |           124.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.51 |
|        |      |                    |                |      |                                        | 301803010|          |           213.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           537.38 |
|        |      |                    |                |      |                                        | 301803096|          |           537.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.43 |
                                                                     Page totals                                                      2,186.48           2,186.91
                                                                     Accumulated                                                  6,015,526.69       6,015,527.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         768
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,015,526.69       6,015,527.12
|        |      |                    |                |      |                                        | 301803050|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803050|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803050|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004413|220925|WL                  |5300133956      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004414|220925|WL                  |5300133957      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.07 |
|        |      |                    |                |      |                                        | 301803010|          |            65.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.33 |
|        |      |                    |                |      |                                        | 301803010|          |            31.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.33 |
|        |      |                    |                |      |                                        | 301803010|          |            64.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
                                                                     Page totals                                                      2,077.64           2,077.21
                                                                     Accumulated                                                  6,017,604.33       6,017,604.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         769
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,017,604.33       6,017,604.33
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.41 |
|        |      |                    |                |      |                                        | 301803010|          |           184.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.79 |
|        |      |                    |                |      |                                        | 301803010|          |            88.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004415|220925|WL                  |5300133958      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.41 |
|        |      |                    |                |      |                                        | 301803010|          |           184.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.79 |
|        |      |                    |                |      |                                        | 301803010|          |            88.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004416|220925|WL                  |5300133959      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
                                                                     Page totals                                                      1,124.73           1,173.28
                                                                     Accumulated                                                  6,018,729.06       6,018,777.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         770
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,018,729.06       6,018,777.61
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004417|220925|WL                  |5300133960      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
                                                                     Page totals                                                        803.08             754.53
                                                                     Accumulated                                                  6,019,532.14       6,019,532.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         771
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,019,532.14       6,019,532.14
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004418|220925|WL                  |5300133961      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004419|220925|WL                  |5300133962      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
                                                                     Page totals                                                        491.05             523.64
                                                                     Accumulated                                                  6,020,023.19       6,020,055.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         772
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,020,023.19       6,020,055.78
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004420|220925|WL                  |5300133963      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
                                                                     Page totals                                                        739.69             707.10
                                                                     Accumulated                                                  6,020,762.88       6,020,762.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         773
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,020,762.88       6,020,762.88
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004421|220925|WL                  |5300133964      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004422|220925|WL                  |5300133965      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
                                                                     Page totals                                                        504.35             504.74
                                                                     Accumulated                                                  6,021,267.23       6,021,267.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         774
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,021,267.23       6,021,267.62
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004423|220925|WL                  |5300133966      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
                                                                     Page totals                                                        647.55             647.16
                                                                     Accumulated                                                  6,021,914.78       6,021,914.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         775
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,021,914.78       6,021,914.78
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004424|220925|WL                  |5300133967      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
                                                                     Page totals                                                        563.62             602.17
                                                                     Accumulated                                                  6,022,478.40       6,022,516.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         776
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,022,478.40       6,022,516.95
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004425|220925|WL                  |5300133968      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004426|220925|WL                  |5300133969      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
                                                                     Page totals                                                        537.59             499.04
                                                                     Accumulated                                                  6,023,015.99       6,023,015.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         777
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,023,015.99       6,023,015.99
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004427|220925|WL                  |5300133970      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
                                                                     Page totals                                                        699.97             705.40
                                                                     Accumulated                                                  6,023,715.96       6,023,721.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         778
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,023,715.96       6,023,721.39
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004428|220925|WL                  |5300133971      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004429|220925|WL                  |5300133972      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
                                                                     Page totals                                                        502.50             497.07
                                                                     Accumulated                                                  6,024,218.46       6,024,218.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         779
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,024,218.46       6,024,218.46
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004430|220925|WL                  |5300133973      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
                                                                     Page totals                                                      1,194.14           1,194.85
                                                                     Accumulated                                                  6,025,412.60       6,025,413.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         780
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,025,412.60       6,025,413.31
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004431|220925|WL                  |5300133974      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004432|220925|WL                  |5300133975      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                        526.68             525.97
                                                                     Accumulated                                                  6,025,939.28       6,025,939.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         781
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,025,939.28       6,025,939.28
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004433|220925|WL                  |5300133976      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           258.01 |
|        |      |                    |                |      |                                        | 301803010|          |           258.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.94 |
|        |      |                    |                |      |                                        | 301803010|          |            72.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.93 |
|        |      |                    |                |      |                                        | 301803010|          |            72.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.94 |
|        |      |                    |                |      |                                        | 301803010|          |            72.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.93 |
|        |      |                    |                |      |                                        | 301803010|          |            72.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.39 |
|        |      |                    |                |      |                                        | 301803010|          |            35.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.35 |
|        |      |                    |                |      |                                        | 301803010|          |            66.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.79 |
|        |      |                    |                |      |                                        | 301803010|          |           121.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.83 |
|        |      |                    |                |      |                                        | 301803010|          |           124.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.51 |
|        |      |                    |                |      |                                        | 301803010|          |           213.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           537.38 |
|        |      |                    |                |      |                                        | 301803096|          |           537.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
                                                                     Page totals                                                      2,043.44           2,043.83
                                                                     Accumulated                                                  6,027,982.72       6,027,983.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         782
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,027,982.72       6,027,983.11
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.43 |
|        |      |                    |                |      |                                        | 301803050|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803050|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803050|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004434|220925|WL                  |5300133977      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.05 |
|        |      |                    |                |      |                                        | 301803010|          |            99.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.73 |
|        |      |                    |                |      |                                        | 301803010|          |            78.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.29 |
|        |      |                    |                |      |                                        | 301803010|          |           185.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.98 |
|        |      |                    |                |      |                                        | 301803010|          |            62.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004435|220925|WL                  |5300133978      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
                                                                     Page totals                                                      2,385.67           2,385.28
                                                                     Accumulated                                                  6,030,368.39       6,030,368.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         783
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,030,368.39       6,030,368.39
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004436|220925|WL                  |5300133979      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004437|220925|WL                  |5300133980      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
                                                                     Page totals                                                        705.00             706.57
                                                                     Accumulated                                                  6,031,073.39       6,031,074.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         784
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,031,073.39       6,031,074.96
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004438|220925|WL                  |5300133981      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
                                                                     Page totals                                                        819.10             817.53
                                                                     Accumulated                                                  6,031,892.49       6,031,892.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         785
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,031,892.49       6,031,892.49
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004439|220925|WL                  |5300133982      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.74 |
|        |      |                    |                |      |                                        | 301803010|          |            49.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.10 |
|        |      |                    |                |      |                                        | 301803010|          |             8.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004440|220925|WL                  |5300133983      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.74 |
|        |      |                    |                |      |                                        | 301803010|          |            49.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
                                                                     Page totals                                                        759.37             785.07
                                                                     Accumulated                                                  6,032,651.86       6,032,677.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         786
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,032,651.86       6,032,677.56
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004441|220925|WL                  |5300133984      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.74 |
|        |      |                    |                |      |                                        | 301803010|          |            49.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004442|220925|WL                  |5300133985      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
                                                                     Page totals                                                        724.37             698.67
                                                                     Accumulated                                                  6,033,376.23       6,033,376.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         787
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,033,376.23       6,033,376.23
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004443|220925|WL                  |5300133986      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004444|220925|WL                  |5300133987      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
                                                                     Page totals                                                        730.29             788.13
                                                                     Accumulated                                                  6,034,106.52       6,034,164.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         788
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,034,106.52       6,034,164.36
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            31.38 |
|        |      |                    |                |      |                                        | 301803096|          |            31.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            10.27 |
|        |      |                    |                |      |                                        | 301803096|          |            10.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004445|220925|WL                  |5300133988      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004446|220925|WL                  |5300133989      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,061.72           1,003.88
                                                                     Accumulated                                                  6,035,168.24       6,035,168.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         789
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,035,168.24       6,035,168.24
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.76 |
|        |      |                    |                |      |                                        | 301803010|          |            17.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.47 |
|        |      |                    |                |      |                                        | 301803010|          |            57.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004447|220925|WL                  |5300133990      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           347.51 |
|        |      |                    |                |      |                                        | 301803010|          |           347.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004448|220925|WL                  |5300133991      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.49 |
|        |      |                    |                |      |                                        | 301803096|          |           393.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,234.75 |
|        |      |                    |                |      |                                        | 301803096|          |         1,234.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004449|220925|WL                  |5300133992      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
                                                                     Page totals                                                      4,003.96           4,704.55
                                                                     Accumulated                                                  6,039,172.20       6,039,872.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         790
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,039,172.20       6,039,872.79
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004450|220925|WL                  |5300133993      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004451|220925|WL                  |5300133994      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           233.53 |
|        |      |                    |                |      |                                        | 301803010|          |           233.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004452|220925|WL                  |5300133995      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004453|220925|WL                  |5300133996      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004454|220925|WL                  |5300133997      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           692.25 |
|        |      |                    |                |      |                                        | 301803010|          |           692.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004455|220925|WL                  |5300133998      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004456|220925|WL                  |5300133999      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.40 |
|        |      |                    |                |      |                                        | 301803010|          |           249.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.47 |
|        |      |                    |                |      |                                        | 301803010|          |            36.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.04 |
|        |      |                    |                |      |                                        | 301803010|          |            34.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.50 |
|        |      |                    |                |      |                                        | 301803010|          |            70.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.50 |
|        |      |                    |                |      |                                        | 301803010|          |            70.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.50 |
|        |      |                    |                |      |                                        | 301803010|          |            70.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.21 |
|        |      |                    |                |      |                                        | 301803010|          |            34.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.14 |
|        |      |                    |                |      |                                        | 301803010|          |            64.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.74 |
|        |      |                    |                |      |                                        | 301803010|          |           117.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.67 |
|        |      |                    |                |      |                                        | 301803010|          |           120.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.59 |
|        |      |                    |                |      |                                        | 301803010|          |            35.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.81 |
|        |      |                    |                |      |                                        | 301803010|          |           170.81 |                  |
                                                                     Page totals                                                      5,503.30           4,802.71
                                                                     Accumulated                                                  6,044,675.50       6,044,675.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         791
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,044,675.50       6,044,675.50
|        |      |                    |                |      |                                        |          | 100501030|                  |           519.46 |
|        |      |                    |                |      |                                        | 301803096|          |           519.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.43 |
|        |      |                    |                |      |                                        | 301803050|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803050|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803050|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004457|220925|WL                  |5300134000      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.55 |
|        |      |                    |                |      |                                        | 301803010|          |            79.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.32 |
|        |      |                    |                |      |                                        | 301803010|          |            72.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.10 |
|        |      |                    |                |      |                                        | 301803010|          |            46.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.05 |
|        |      |                    |                |      |                                        | 301803010|          |            24.05 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           379.79 |
|        |      |                    |                |      |                                        | 301803096|          |           379.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            53.67 |
|        |      |                    |                |      |                                        | 301803096|          |            53.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004458|220925|WL                  |5300134001      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803010|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.43 |
|        |      |                    |                |      |                                        | 301803010|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.43 |
                                                                     Page totals                                                      1,909.95           1,912.38
                                                                     Accumulated                                                  6,046,585.45       6,046,587.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         792
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,046,585.45       6,046,587.88
|        |      |                    |                |      |                                        | 301803010|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.43 |
|        |      |                    |                |      |                                        | 301803010|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.43 |
|        |      |                    |                |      |                                        | 301803010|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803010|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.21 |
|        |      |                    |                |      |                                        | 301803010|          |             2.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.06 |
|        |      |                    |                |      |                                        | 301803010|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.16 |
|        |      |                    |                |      |                                        | 301803010|          |             4.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.12 |
|        |      |                    |                |      |                                        | 301803010|          |             7.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.91 |
|        |      |                    |                |      |                                        | 301803096|          |            17.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004459|220925|WL                  |5300134002      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           174.14 |
|        |      |                    |                |      |                                        | 301803096|          |           174.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803096|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,425.25 |
|        |      |                    |                |      |                                        | 301803096|          |         1,425.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            35.47 |
|        |      |                    |                |      |                                        | 301803096|          |            35.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.15 |
|        |      |                    |                |      |                                        | 301803010|          |           149.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004460|220925|WL                  |5300134003      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.13 |
|        |      |                    |                |      |                                        | 301803010|          |           662.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004461|220925|WL                  |5300134004      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.13 |
|        |      |                    |                |      |                                        | 301803010|          |           662.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004462|220925|WL                  |5300134005      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
                                                                     Page totals                                                      3,477.79           3,475.36
                                                                     Accumulated                                                  6,050,063.24       6,050,063.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         793
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,050,063.24       6,050,063.24
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004463|220925|WL                  |5300134006      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004464|220925|WL                  |5300134007      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.80 |
|        |      |                    |                |      |                                        | 301803010|          |            25.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.29 |
|        |      |                    |                |      |                                        | 301803010|          |             7.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.29 |
|        |      |                    |                |      |                                        | 301803010|          |             7.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.29 |
|        |      |                    |                |      |                                        | 301803010|          |             7.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.29 |
|        |      |                    |                |      |                                        | 301803010|          |             7.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.54 |
                                                                     Page totals                                                      1,677.60           1,681.14
                                                                     Accumulated                                                  6,051,740.84       6,051,744.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         794
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,051,740.84       6,051,744.38
|        |      |                    |                |      |                                        | 301803010|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.64 |
|        |      |                    |                |      |                                        | 301803010|          |             6.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.18 |
|        |      |                    |                |      |                                        | 301803010|          |            12.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.48 |
|        |      |                    |                |      |                                        | 301803010|          |            12.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.35 |
|        |      |                    |                |      |                                        | 301803010|          |            21.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            53.74 |
|        |      |                    |                |      |                                        | 301803096|          |            53.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004465|220925|WL                  |5300134008      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004466|220925|WL                  |5300134009      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           580.23 |
|        |      |                    |                |      |                                        | 301803010|          |           580.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004467|220925|WL                  |5300134010      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            54.88 |
|        |      |                    |                |      |                                        | 301803096|          |            54.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
                                                                     Page totals                                                      3,104.43           3,100.89
                                                                     Accumulated                                                  6,054,845.27       6,054,845.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         795
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,054,845.27       6,054,845.27
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004468|220925|WL                  |5300134011      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           204.24 |
|        |      |                    |                |      |                                        | 301803010|          |           204.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004469|220925|WL                  |5300134012      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004470|220925|WL                  |5300134013      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.48 |
|        |      |                    |                |      |                                        | 301803010|          |            53.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.17 |
|        |      |                    |                |      |                                        | 301803010|          |            78.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           157.70 |
|        |      |                    |                |      |                                        | 301803096|          |           157.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           230.49 |
|        |      |                    |                |      |                                        | 301803096|          |           230.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
                                                                     Page totals                                                      4,704.54           5,780.71
                                                                     Accumulated                                                  6,059,549.81       6,060,625.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         796
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,059,549.81       6,060,625.98
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004471|220925|WL                  |5300134014      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004472|220925|WL                  |5300134015      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
                                                                     Page totals                                                      5,448.91           4,372.74
                                                                     Accumulated                                                  6,064,998.72       6,064,998.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         797
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,064,998.72       6,064,998.72
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004473|220925|WL                  |5300134016      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.04 |
|        |      |                    |                |      |                                        | 301803010|          |           184.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           870.42 |
|        |      |                    |                |      |                                        | 301803096|          |           870.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           124.35 |
|        |      |                    |                |      |                                        | 301803096|          |           124.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004474|220925|WL                  |5300134017      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.04 |
|        |      |                    |                |      |                                        | 301803010|          |           184.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004475|220925|WL                  |5300134018      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.04 |
|        |      |                    |                |      |                                        | 301803010|          |           184.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           532.03 |
|        |      |                    |                |      |                                        | 301803096|          |           532.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,170.46 |
|        |      |                    |                |      |                                        | 301803096|          |         1,170.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.29 |
|        |      |                    |                |      |                                        | 301803010|          |           124.29 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           974.27 |
|        |      |                    |                |      |                                        | 301803096|          |           974.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004476|220925|WL                  |5300134019      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.04 |
|        |      |                    |                |      |                                        | 301803010|          |           184.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
                                                                     Page totals                                                      5,146.09           6,848.58
                                                                     Accumulated                                                  6,070,144.81       6,071,847.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         798
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,070,144.81       6,071,847.30
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           974.28 |
|        |      |                    |                |      |                                        | 301803096|          |           974.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004477|220925|WL                  |5300134020      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.34 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,263.92 |
|        |      |                    |                |      |                                        | 301803096|          |         1,263.92 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           520.44 |
|        |      |                    |                |      |                                        | 301803096|          |           520.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004478|220925|WL                  |5300134021      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        43,993.42 |
|        |      |                    |                |      |                                        | 301803095|          |        43,993.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004479|220925|WL                  |5300134022      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
                                                                     Page totals                                                     51,020.01          49,317.52
                                                                     Accumulated                                                  6,121,164.82       6,121,164.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         799
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,121,164.82       6,121,164.82
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004480|220925|WL                  |5300134023      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004481|220925|WL                  |5300134024      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.80 |
|        |      |                    |                |      |                                        | 301803010|          |            83.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.71 |
|        |      |                    |                |      |                                        | 301803010|          |            64.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
                                                                     Page totals                                                      2,528.38           2,532.62
                                                                     Accumulated                                                  6,123,693.20       6,123,697.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         800
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,123,693.20       6,123,697.44
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004482|220925|WL                  |5300134025      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004483|220925|WL                  |5300134026      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
                                                                     Page totals                                                      1,506.56           1,502.32
                                                                     Accumulated                                                  6,125,199.76       6,125,199.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         801
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,125,199.76       6,125,199.76
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004484|220925|WL                  |5300134027      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.79 |
|        |      |                    |                |      |                                        | 301803010|          |           177.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.63 |
|        |      |                    |                |      |                                        | 301803010|          |           190.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.29 |
|        |      |                    |                |      |                                        | 301803010|          |           185.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.97 |
|        |      |                    |                |      |                                        | 301803010|          |            62.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004485|220925|WL                  |5300134028      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,682.14 |
|        |      |                    |                |      |                                        | 301803096|          |         1,682.14 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      4,035.95           4,035.95
                                                                     Accumulated                                                  6,129,235.71       6,129,235.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         802
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,129,235.71       6,129,235.71
|00004486|220925|WL                  |5300134029      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           539.55 |
|        |      |                    |                |      |                                        | 301803096|          |           539.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004487|220925|WL                  |5300134030      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.33 |
|        |      |                    |                |      |                                        | 301803010|          |            39.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.26 |
|        |      |                    |                |      |                                        | 301803010|          |            76.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004488|220925|WL                  |5300134031      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,019.95 |
|        |      |                    |                |      |                                        | 301803096|          |         1,019.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004489|220925|WL                  |5300134032      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,230.68 |
|        |      |                    |                |      |                                        | 301803096|          |         2,230.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004490|220925|WL                  |5300134033      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,230.68 |
|        |      |                    |                |      |                                        | 301803096|          |         2,230.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004491|220925|WL                  |5300134034      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      8,112.53           8,112.53
                                                                     Accumulated                                                  6,137,348.24       6,137,348.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         803
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,137,348.24       6,137,348.24
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,923.45 |
|        |      |                    |                |      |                                        | 301803095|          |         5,923.45 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        23,661.00 |
|        |      |                    |                |      |                                        | 301803095|          |        23,661.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        13,838.22 |
|        |      |                    |                |      |                                        | 301803095|          |        13,838.22 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,127.88 |
|        |      |                    |                |      |                                        | 301803095|          |         4,127.88 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        12,779.52 |
|        |      |                    |                |      |                                        | 301803095|          |        12,779.52 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           456.36 |
|        |      |                    |                |      |                                        | 301803095|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,934.36 |
|        |      |                    |                |      |                                        | 301803095|          |         5,934.36 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,835.48 |
|        |      |                    |                |      |                                        | 301803095|          |         1,835.48 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        13,743.24 |
|        |      |                    |                |      |                                        | 301803095|          |        13,743.24 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        12,329.52 |
|        |      |                    |                |      |                                        | 301803095|          |        12,329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        29,663.63 |
|        |      |                    |                |      |                                        | 301803095|          |        29,663.63 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        13,835.04 |
|        |      |                    |                |      |                                        | 301803095|          |        13,835.04 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,259.52 |
|        |      |                    |                |      |                                        | 301803095|          |         4,259.52 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        55,373.76 |
|        |      |                    |                |      |                                        | 301803095|          |        55,373.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004492|220925|WL                  |5300134035      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.52 |
|        |      |                    |                |      |                                        | 301803010|          |            25.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.48 |
|        |      |                    |                |      |                                        | 301803010|          |            49.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.22 |
|        |      |                    |                |      |                                        | 301803010|          |            37.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.97 |
|        |      |                    |                |      |                                        | 301803010|          |            78.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.77 |
|        |      |                    |                |      |                                        | 301803010|          |            29.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.83 |
|        |      |                    |                |      |                                        | 301803010|          |            59.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           338.92 |
|        |      |                    |                |      |                                        | 301803096|          |           338.92 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            23.97 |
                                                                     Page totals                                                    198,385.08         198,409.05
                                                                     Accumulated                                                  6,335,733.32       6,335,757.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         804
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,335,733.32       6,335,757.29
|        |      |                    |                |      |                                        | 301803050|          |            23.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004493|220925|WL                  |5300134036      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004494|220925|WL                  |5300134037      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
                                                                     Page totals                                                      2,516.73           2,492.76
                                                                     Accumulated                                                  6,338,250.05       6,338,250.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         805
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,338,250.05       6,338,250.05
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004495|220925|WL                  |5300134038      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.91 |
|        |      |                    |                |      |                                        | 301803010|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.98 |
|        |      |                    |                |      |                                        | 301803010|          |           110.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.69 |
|        |      |                    |                |      |                                        | 301803010|          |            54.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,467.00 |
|        |      |                    |                |      |                                        | 301803096|          |         1,467.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.00 |
|        |      |                    |                |      |                                        | 301803050|          |             2.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803050|          |             1.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004496|220925|WL                  |5300134039      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.84 |
|        |      |                    |                |      |                                        | 301803010|          |            45.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.28 |
|        |      |                    |                |      |                                        | 301803010|          |            15.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004497|220925|WL                  |5300134040      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           523.26 |
                                                                     Page totals                                                      3,299.29           3,822.55
                                                                     Accumulated                                                  6,341,549.34       6,342,072.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         806
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,341,549.34       6,342,072.60
|        |      |                    |                |      |                                        | 301803010|          |           523.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,120.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,120.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           818.49 |
|        |      |                    |                |      |                                        | 301803096|          |           818.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004498|220925|WL                  |5300134041      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,261.61 |
|        |      |                    |                |      |                                        | 301803096|          |         2,261.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004499|220925|WL                  |5300134042      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,261.61 |
|        |      |                    |                |      |                                        | 301803096|          |         2,261.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004500|220925|WL                  |5300134043      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004501|220925|WL                  |5300134044      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.77 |
|        |      |                    |                |      |                                        | 301803010|          |            26.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.77 |
|        |      |                    |                |      |                                        | 301803010|          |            26.77 |                  |
                                                                     Page totals                                                      8,868.38           8,345.12
                                                                     Accumulated                                                  6,350,417.72       6,350,417.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         807
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,350,417.72       6,350,417.72
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.90 |
|        |      |                    |                |      |                                        | 301803010|          |            58.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.69 |
|        |      |                    |                |      |                                        | 301803010|          |            60.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.45 |
|        |      |                    |                |      |                                        | 301803010|          |            29.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.54 |
|        |      |                    |                |      |                                        | 301803010|          |            27.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.75 |
|        |      |                    |                |      |                                        | 301803010|          |           170.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803010|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004502|220925|WL                  |5300134045      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           217.18 |
|        |      |                    |                |      |                                        | 301803096|          |           217.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           112.34 |
|        |      |                    |                |      |                                        | 301803096|          |           112.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004503|220925|WL                  |5300134046      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
                                                                     Page totals                                                      1,392.15           1,553.39
                                                                     Accumulated                                                  6,351,809.87       6,351,971.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         808
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,351,809.87       6,351,971.11
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004504|220925|WL                  |5300134047      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           230.77 |
|        |      |                    |                |      |                                        | 301803096|          |           230.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.71 |
|        |      |                    |                |      |                                        | 301803096|          |             8.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004505|220925|WL                  |5300134048      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,598.39           1,437.15
                                                                     Accumulated                                                  6,353,408.26       6,353,408.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         809
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,353,408.26       6,353,408.26
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.17 |
|        |      |                    |                |      |                                        | 301803010|          |            17.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.19 |
|        |      |                    |                |      |                                        | 301803010|          |           113.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.19 |
|        |      |                    |                |      |                                        | 301803010|          |           113.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004506|220925|WL                  |5300134049      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.22 |
|        |      |                    |                |      |                                        | 301803010|          |            32.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
                                                                     Page totals                                                      3,511.29           3,574.47
                                                                     Accumulated                                                  6,356,919.55       6,356,982.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         810
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,356,919.55       6,356,982.73
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004507|220925|WL                  |5300134050      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           158.56 |
|        |      |                    |                |      |                                        | 301803096|          |           158.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803096|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.51 |
|        |      |                    |                |      |                                        | 301803010|          |            21.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.85 |
|        |      |                    |                |      |                                        | 301803010|          |             6.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
                                                                     Page totals                                                      1,294.24           1,231.06
                                                                     Accumulated                                                  6,358,213.79       6,358,213.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         811
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,358,213.79       6,358,213.79
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004508|220925|WL                  |5300134051      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,917.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,917.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004509|220925|WL                  |5300134052      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004510|220925|WL                  |5300134053      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,342.32 |
|        |      |                    |                |      |                                        | 301803010|          |         1,342.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004511|220925|WL                  |5300134054      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,595.24 |
|        |      |                    |                |      |                                        | 301803095|          |         4,595.24 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,435.35 |
|        |      |                    |                |      |                                        | 301803095|          |         4,435.35 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,435.30 |
|        |      |                    |                |      |                                        | 301803095|          |         4,435.30 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,192.78 |
|        |      |                    |                |      |                                        | 301803095|          |         5,192.78 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,192.77 |
|        |      |                    |                |      |                                        | 301803095|          |         5,192.77 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,587.69 |
|        |      |                    |                |      |                                        | 301803095|          |         5,587.69 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,086.99 |
|        |      |                    |                |      |                                        | 301803095|          |         5,086.99 |                  |
                                                                     Page totals                                                     39,409.55          39,409.55
                                                                     Accumulated                                                  6,397,623.34       6,397,623.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         812
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,397,623.34       6,397,623.34
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,336.30 |
|        |      |                    |                |      |                                        | 301803095|          |         4,336.30 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,453.47 |
|        |      |                    |                |      |                                        | 301803095|          |         1,453.47 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,870.70 |
|        |      |                    |                |      |                                        | 301803095|          |         8,870.70 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,870.61 |
|        |      |                    |                |      |                                        | 301803095|          |         8,870.61 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,672.60 |
|        |      |                    |                |      |                                        | 301803095|          |         8,672.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004512|220925|WL                  |5300134055      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004513|220925|WL                  |5300134056      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.96 |
|        |      |                    |                |      |                                        | 301803010|          |           139.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.99 |
|        |      |                    |                |      |                                        | 301803010|          |            91.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.97 |
|        |      |                    |                |      |                                        | 301803010|          |            68.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,850.11 |
|        |      |                    |                |      |                                        | 301803096|          |         1,850.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.29 |
                                                                     Page totals                                                     35,978.72          35,980.01
                                                                     Accumulated                                                  6,433,602.06       6,433,603.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         813
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,433,602.06       6,433,603.35
|        |      |                    |                |      |                                        | 301803050|          |             1.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004514|220925|WL                  |5300134057      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004515|220925|WL                  |5300134058      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004516|220925|WL                  |5300134059      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
                                                                     Page totals                                                      2,135.11           2,133.82
                                                                     Accumulated                                                  6,435,737.17       6,435,737.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         814
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,435,737.17       6,435,737.17
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.09 |
|        |      |                    |                |      |                                        | 301803010|          |            44.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.03 |
|        |      |                    |                |      |                                        | 301803010|          |            17.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004517|220925|WL                  |5300134060      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.99 |
|        |      |                    |                |      |                                        | 301803010|          |            23.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.56 |
|        |      |                    |                |      |                                        | 301803010|          |            30.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.56 |
|        |      |                    |                |      |                                        | 301803010|          |            30.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
                                                                     Page totals                                                      2,896.75           2,898.70
                                                                     Accumulated                                                  6,438,633.92       6,438,635.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         815
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,438,633.92       6,438,635.87
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004518|220925|WL                  |5300134061      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004519|220925|WL                  |5300134062      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004520|220925|WL                  |5300134063      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004521|220925|WL                  |5300134064      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.16 |
|        |      |                    |                |      |                                        | 301803010|          |           105.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.40 |
|        |      |                    |                |      |                                        | 301803010|          |            43.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.66 |
|        |      |                    |                |      |                                        | 301803010|          |           158.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004522|220925|WL                  |5300134065      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
                                                                     Page totals                                                      2,104.13           2,102.18
                                                                     Accumulated                                                  6,440,738.05       6,440,738.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         816
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,440,738.05       6,440,738.05
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004523|220925|WL                  |5300134066      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004524|220925|WL                  |5300134067      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
                                                                     Page totals                                                        521.22             539.59
                                                                     Accumulated                                                  6,441,259.27       6,441,277.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         817
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,441,259.27       6,441,277.64
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004525|220925|WL                  |5300134068      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
                                                                     Page totals                                                        703.03             684.66
                                                                     Accumulated                                                  6,441,962.30       6,441,962.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         818
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,441,962.30       6,441,962.30
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004526|220925|WL                  |5300134069      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004527|220925|WL                  |5300134070      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
                                                                     Page totals                                                        521.24             539.61
                                                                     Accumulated                                                  6,442,483.54       6,442,501.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         819
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,442,483.54       6,442,501.91
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004528|220925|WL                  |5300134071      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
                                                                     Page totals                                                        703.02             684.65
                                                                     Accumulated                                                  6,443,186.56       6,443,186.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         820
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,443,186.56       6,443,186.56
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004529|220925|WL                  |5300134072      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004530|220925|WL                  |5300134073      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
                                                                     Page totals                                                        521.22             539.59
                                                                     Accumulated                                                  6,443,707.78       6,443,726.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         821
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,443,707.78       6,443,726.15
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004531|220925|WL                  |5300134074      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
                                                                     Page totals                                                        703.03             684.66
                                                                     Accumulated                                                  6,444,410.81       6,444,410.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         822
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,444,410.81       6,444,410.81
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004532|220925|WL                  |5300134075      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004533|220925|WL                  |5300134076      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
                                                                     Page totals                                                        521.24             539.61
                                                                     Accumulated                                                  6,444,932.05       6,444,950.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         823
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,444,932.05       6,444,950.42
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004534|220925|WL                  |5300134077      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            29.56 |
|        |      |                    |                |      |                                        | 301803096|          |            29.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           131.68 |
|        |      |                    |                |      |                                        | 301803096|          |           131.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
                                                                     Page totals                                                      1,225.24           1,206.87
                                                                     Accumulated                                                  6,446,157.29       6,446,157.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         824
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,446,157.29       6,446,157.29
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004535|220925|WL                  |5300134078      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004536|220925|WL                  |5300134079      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
                                                                     Page totals                                                        498.80             623.32
                                                                     Accumulated                                                  6,446,656.09       6,446,780.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         825
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,446,656.09       6,446,780.61
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004537|220925|WL                  |5300134080      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
                                                                     Page totals                                                        691.84             567.32
                                                                     Accumulated                                                  6,447,347.93       6,447,347.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         826
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,447,347.93       6,447,347.93
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004538|220925|WL                  |5300134081      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.79 |
|        |      |                    |                |      |                                        | 301803010|          |           177.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.57 |
|        |      |                    |                |      |                                        | 301803010|          |           175.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.63 |
|        |      |                    |                |      |                                        | 301803010|          |           190.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           229.19 |
|        |      |                    |                |      |                                        | 301803010|          |           229.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.98 |
|        |      |                    |                |      |                                        | 301803010|          |           225.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004539|220925|WL                  |5300134082      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.51 |
|        |      |                    |                |      |                                        | 301803010|          |            57.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                      4,136.10           4,137.12
                                                                     Accumulated                                                  6,451,484.03       6,451,485.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         827
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,451,484.03       6,451,485.05
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004540|220925|WL                  |5300134083      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           142.43 |
|        |      |                    |                |      |                                        | 301803096|          |           142.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            18.81 |
|        |      |                    |                |      |                                        | 301803096|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004541|220925|WL                  |5300134084      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
                                                                     Page totals                                                      1,309.50           1,308.48
                                                                     Accumulated                                                  6,452,793.53       6,452,793.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         828
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,452,793.53       6,452,793.53
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004542|220925|WL                  |5300134085      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
                                                                     Page totals                                                      1,423.18           1,428.12
                                                                     Accumulated                                                  6,454,216.71       6,454,221.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         829
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,454,216.71       6,454,221.65
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004543|220925|WL                  |5300134086      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.48 |
|        |      |                    |                |      |                                        | 301803010|          |           130.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           289.17 |
|        |      |                    |                |      |                                        | 301803010|          |           289.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.23 |
|        |      |                    |                |      |                                        | 301803010|          |           136.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.25 |
|        |      |                    |                |      |                                        | 301803010|          |            82.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.35 |
|        |      |                    |                |      |                                        | 301803010|          |           107.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           223.75 |
|        |      |                    |                |      |                                        | 301803010|          |           223.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.96 |
|        |      |                    |                |      |                                        | 301803010|          |           107.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           190.73 |
|        |      |                    |                |      |                                        | 301803096|          |           190.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           145.85 |
|        |      |                    |                |      |                                        | 301803096|          |           145.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           243.17 |
|        |      |                    |                |      |                                        | 301803010|          |           243.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           212.77 |
|        |      |                    |                |      |                                        | 301803010|          |           212.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.06 |
|        |      |                    |                |      |                                        | 301803010|          |            52.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.48 |
|        |      |                    |                |      |                                        | 301803010|          |            24.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           289.41 |
|        |      |                    |                |      |                                        | 301803010|          |           289.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.96 |
|        |      |                    |                |      |                                        | 301803050|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004544|220925|WL                  |5300134087      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.48 |
|        |      |                    |                |      |                                        | 301803010|          |           130.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           289.17 |
|        |      |                    |                |      |                                        | 301803010|          |           289.17 |                  |
                                                                     Page totals                                                      2,956.11           2,951.17
                                                                     Accumulated                                                  6,457,172.82       6,457,172.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         830
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,457,172.82       6,457,172.82
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.23 |
|        |      |                    |                |      |                                        | 301803010|          |           136.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.26 |
|        |      |                    |                |      |                                        | 301803010|          |            82.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.34 |
|        |      |                    |                |      |                                        | 301803010|          |           107.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           223.75 |
|        |      |                    |                |      |                                        | 301803010|          |           223.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.95 |
|        |      |                    |                |      |                                        | 301803010|          |           107.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.37 |
|        |      |                    |                |      |                                        | 301803096|          |           325.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.22 |
|        |      |                    |                |      |                                        | 301803096|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           243.17 |
|        |      |                    |                |      |                                        | 301803010|          |           243.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.07 |
|        |      |                    |                |      |                                        | 301803010|          |            52.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.48 |
|        |      |                    |                |      |                                        | 301803010|          |            24.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           289.42 |
|        |      |                    |                |      |                                        | 301803010|          |           289.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.96 |
|        |      |                    |                |      |                                        | 301803050|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004545|220925|WL                  |5300134088      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.48 |
|        |      |                    |                |      |                                        | 301803010|          |           130.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           289.17 |
|        |      |                    |                |      |                                        | 301803010|          |           289.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.24 |
|        |      |                    |                |      |                                        | 301803010|          |           136.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.35 |
|        |      |                    |                |      |                                        | 301803010|          |           107.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           223.75 |
                                                                     Page totals                                                      2,716.58           2,940.33
                                                                     Accumulated                                                  6,459,889.40       6,460,113.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         831
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,459,889.40       6,460,113.15
|        |      |                    |                |      |                                        | 301803010|          |           223.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.96 |
|        |      |                    |                |      |                                        | 301803010|          |           107.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.64 |
|        |      |                    |                |      |                                        | 301803096|          |           134.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.94 |
|        |      |                    |                |      |                                        | 301803010|          |           455.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.06 |
|        |      |                    |                |      |                                        | 301803010|          |            52.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.48 |
|        |      |                    |                |      |                                        | 301803010|          |            24.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           289.41 |
|        |      |                    |                |      |                                        | 301803010|          |           289.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.96 |
|        |      |                    |                |      |                                        | 301803050|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004546|220925|WL                  |5300134089      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           131.74 |
|        |      |                    |                |      |                                        | 301803096|          |           131.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.43 |
|        |      |                    |                |      |                                        | 301803096|          |           103.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004547|220925|WL                  |5300134090      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.79 |
|        |      |                    |                |      |                                        | 301803010|          |             9.79 |                  |
                                                                     Page totals                                                      3,058.26           2,834.51
                                                                     Accumulated                                                  6,462,947.66       6,462,947.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         832
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,462,947.66       6,462,947.66
|        |      |                    |                |      |                                        |          | 100501010|                  |           289.17 |
|        |      |                    |                |      |                                        | 301803010|          |           289.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.23 |
|        |      |                    |                |      |                                        | 301803010|          |           136.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.34 |
|        |      |                    |                |      |                                        | 301803010|          |           107.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           223.75 |
|        |      |                    |                |      |                                        | 301803010|          |           223.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.95 |
|        |      |                    |                |      |                                        | 301803010|          |           107.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.94 |
|        |      |                    |                |      |                                        | 301803010|          |           455.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.07 |
|        |      |                    |                |      |                                        | 301803010|          |            52.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.48 |
|        |      |                    |                |      |                                        | 301803010|          |            24.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           289.42 |
|        |      |                    |                |      |                                        | 301803010|          |           289.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.96 |
|        |      |                    |                |      |                                        | 301803050|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004548|220925|WL                  |5300134091      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.51 |
|        |      |                    |                |      |                                        | 301803010|          |            57.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
                                                                     Page totals                                                      3,987.45           3,988.18
                                                                     Accumulated                                                  6,466,935.11       6,466,935.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         833
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,466,935.11       6,466,935.84
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004549|220925|WL                  |5300134092      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004550|220925|WL                  |5300134093      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
                                                                     Page totals                                                      1,550.92           1,550.19
                                                                     Accumulated                                                  6,468,486.03       6,468,486.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         834
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,468,486.03       6,468,486.03
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004551|220925|WL                  |5300134094      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004552|220925|WL                  |5300134095      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           198.88 |
|        |      |                    |                |      |                                        | 301803096|          |           198.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.24 |
|        |      |                    |                |      |                                        | 301803010|          |           185.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.48 |
|        |      |                    |                |      |                                        | 301803010|          |            54.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.97 |
                                                                     Page totals                                                      1,589.76           1,658.73
                                                                     Accumulated                                                  6,470,075.79       6,470,144.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         835
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,470,075.79       6,470,144.76
|        |      |                    |                |      |                                        | 301803010|          |            68.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,850.11 |
|        |      |                    |                |      |                                        | 301803096|          |         1,850.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803050|          |             1.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004553|220925|WL                  |5300134096      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004554|220925|WL                  |5300134097      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.22 |
|        |      |                    |                |      |                                        | 301803010|          |            97.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           180.43 |
|        |      |                    |                |      |                                        | 301803010|          |           180.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           593.88 |
|        |      |                    |                |      |                                        | 301803010|          |           593.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           768.50 |
|        |      |                    |                |      |                                        | 301803010|          |           768.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.32 |
|        |      |                    |                |      |                                        | 301803010|          |           192.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.36 |
|        |      |                    |                |      |                                        | 301803010|          |           216.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.11 |
|        |      |                    |                |      |                                        | 301803010|          |            95.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           388.34 |
|        |      |                    |                |      |                                        | 301803010|          |           388.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.82 |
|        |      |                    |                |      |                                        | 301803096|          |             4.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,244.58 |
|        |      |                    |                |      |                                        | 301803096|          |         1,244.58 |                  |
                                                                     Page totals                                                      7,323.51           7,254.54
                                                                     Accumulated                                                  6,477,399.30       6,477,399.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         836
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,477,399.30       6,477,399.30
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004555|220925|WL                  |5300134098      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004556|220925|WL                  |5300134099      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
                                                                     Page totals                                                        981.45             999.82
                                                                     Accumulated                                                  6,478,380.75       6,478,399.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         837
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,478,380.75       6,478,399.12
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004557|220925|WL                  |5300134100      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
                                                                     Page totals                                                        703.02             684.65
                                                                     Accumulated                                                  6,479,083.77       6,479,083.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         838
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,479,083.77       6,479,083.77
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004558|220925|WL                  |5300134101      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.20 |
|        |      |                    |                |      |                                        | 301803010|          |            97.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004559|220925|WL                  |5300134102      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
                                                                     Page totals                                                        521.22             539.59
                                                                     Accumulated                                                  6,479,604.99       6,479,623.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         839
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,479,604.99       6,479,623.36
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004560|220925|WL                  |5300134103      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
                                                                     Page totals                                                        867.36             848.99
                                                                     Accumulated                                                  6,480,472.35       6,480,472.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         840
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,480,472.35       6,480,472.35
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.00 |
|        |      |                    |                |      |                                        | 301803010|          |            10.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803010|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004561|220925|WL                  |5300134104      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.58 |
|        |      |                    |                |      |                                        | 301803010|          |            69.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.19 |
|        |      |                    |                |      |                                        | 301803010|          |            23.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.78 |
|        |      |                    |                |      |                                        | 301803010|          |            28.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.26 |
|        |      |                    |                |      |                                        | 301803010|          |            29.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004562|220925|WL                  |5300134105      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
                                                                     Page totals                                                        887.82             980.60
                                                                     Accumulated                                                  6,481,360.17       6,481,452.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         841
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,481,360.17       6,481,452.95
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004563|220925|WL                  |5300134106      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.11 |
|        |      |                    |                |      |                                        | 301803010|          |            22.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.51 |
|        |      |                    |                |      |                                        | 301803010|          |            57.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.83 |
|        |      |                    |                |      |                                        | 301803010|          |             1.83 |                  |
                                                                     Page totals                                                      2,575.73           2,482.95
                                                                     Accumulated                                                  6,483,935.90       6,483,935.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         842
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,483,935.90       6,483,935.90
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.78 |
|        |      |                    |                |      |                                        | 301803010|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004564|220925|WL                  |5300134107      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            94.06 |
|        |      |                    |                |      |                                        | 301803096|          |            94.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            94.06 |
|        |      |                    |                |      |                                        | 301803096|          |            94.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.55 |
|        |      |                    |                |      |                                        | 301803010|          |            16.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            51.45 |
|        |      |                    |                |      |                                        | 301803096|          |            51.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            56.03 |
|        |      |                    |                |      |                                        | 301803096|          |            56.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.24 |
|        |      |                    |                |      |                                        | 301803010|          |            11.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.95 |
|        |      |                    |                |      |                                        | 301803010|          |            32.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.99 |
|        |      |                    |                |      |                                        | 301803010|          |           104.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803050|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.25 |
|        |      |                    |                |      |                                        | 301803010|          |             5.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004565|220925|WL                  |5300134108      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.52 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.16 |
                                                                     Page totals                                                      4,564.29           4,631.45
                                                                     Accumulated                                                  6,488,500.19       6,488,567.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         843
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,488,500.19       6,488,567.35
|        |      |                    |                |      |                                        | 301803010|          |            67.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.30 |
|        |      |                    |                |      |                                        | 301803010|          |             2.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.26 |
|        |      |                    |                |      |                                        | 301803010|          |            36.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004566|220925|WL                  |5300134109      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.02 |
|        |      |                    |                |      |                                        | 301803010|          |           477.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           674.41 |
|        |      |                    |                |      |                                        | 301803010|          |           674.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004567|220925|WL                  |5300134110      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
                                                                     Page totals                                                      4,865.89           4,798.73
                                                                     Accumulated                                                  6,493,366.08       6,493,366.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         844
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,493,366.08       6,493,366.08
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.53 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.16 |
|        |      |                    |                |      |                                        | 301803010|          |            67.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004568|220925|WL                  |5300134111      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.52 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004569|220925|WL                  |5300134112      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.53 |
                                                                     Page totals                                                      6,089.50           7,277.03
                                                                     Accumulated                                                  6,499,455.58       6,500,643.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         845
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,499,455.58       6,500,643.11
|        |      |                    |                |      |                                        | 301803010|          |         1,187.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,354.22 |
|        |      |                    |                |      |                                        | 301803010|          |         1,354.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.16 |
|        |      |                    |                |      |                                        | 301803010|          |            67.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004570|220925|WL                  |5300134113      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.52 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           396.36 |
|        |      |                    |                |      |                                        | 301803010|          |           396.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004571|220925|WL                  |5300134114      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
                                                                     Page totals                                                      5,803.02           4,615.49
                                                                     Accumulated                                                  6,505,258.60       6,505,258.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         846
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,505,258.60       6,505,258.60
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004572|220925|WL                  |5300134115      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004573|220925|WL                  |5300134116      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004574|220925|WL                  |5300134117      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
                                                                     Page totals                                                      2,107.39           2,170.57
                                                                     Accumulated                                                  6,507,365.99       6,507,429.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         847
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,507,365.99       6,507,429.17
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.09 |
|        |      |                    |                |      |                                        | 301803096|          |           134.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.01 |
|        |      |                    |                |      |                                        | 301803010|          |           164.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.09 |
|        |      |                    |                |      |                                        | 301803010|          |            66.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004575|220925|WL                  |5300134118      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.41 |
|        |      |                    |                |      |                                        | 301803010|          |            36.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
                                                                     Page totals                                                      1,402.41           1,339.23
                                                                     Accumulated                                                  6,508,768.40       6,508,768.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         848
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,508,768.40       6,508,768.40
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004576|220925|WL                  |5300134119      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004577|220925|WL                  |5300134120      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004578|220925|WL                  |5300134121      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
                                                                     Page totals                                                      2,708.21           2,709.30
                                                                     Accumulated                                                  6,511,476.61       6,511,477.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         849
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,511,476.61       6,511,477.70
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.05 |
|        |      |                    |                |      |                                        | 301803010|          |           227.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004579|220925|WL                  |5300134122      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.06 |
|        |      |                    |                |      |                                        | 301803010|          |           227.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004580|220925|WL                  |5300134123      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
                                                                     Page totals                                                      3,227.72           3,226.63
                                                                     Accumulated                                                  6,514,704.33       6,514,704.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         850
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,514,704.33       6,514,704.33
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.05 |
|        |      |                    |                |      |                                        | 301803010|          |           227.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004581|220925|WL                  |5300134124      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.06 |
|        |      |                    |                |      |                                        | 301803010|          |           227.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004582|220925|WL                  |5300134125      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.05 |
|        |      |                    |                |      |                                        | 301803010|          |           227.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
                                                                     Page totals                                                      3,247.78           3,270.70
                                                                     Accumulated                                                  6,517,952.11       6,517,975.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         851
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,517,952.11       6,517,975.03
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004583|220925|WL                  |5300134126      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            74.60 |
|        |      |                    |                |      |                                        | 301803096|          |            74.60 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           135.08 |
|        |      |                    |                |      |                                        | 301803096|          |           135.08 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.98 |
|        |      |                    |                |      |                                        | 301803050|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.35 |
|        |      |                    |                |      |                                        | 301803010|          |           103.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.24 |
|        |      |                    |                |      |                                        | 301803010|          |             5.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004584|220925|WL                  |5300134127      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            74.61 |
|        |      |                    |                |      |                                        | 301803096|          |            74.61 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           135.08 |
|        |      |                    |                |      |                                        | 301803096|          |           135.08 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.97 |
|        |      |                    |                |      |                                        | 301803050|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.35 |
|        |      |                    |                |      |                                        | 301803010|          |           103.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.24 |
|        |      |                    |                |      |                                        | 301803010|          |             5.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004585|220925|WL                  |5300134128      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            74.60 |
|        |      |                    |                |      |                                        | 301803096|          |            74.60 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           135.08 |
|        |      |                    |                |      |                                        | 301803096|          |           135.08 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.98 |
|        |      |                    |                |      |                                        | 301803050|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.35 |
|        |      |                    |                |      |                                        | 301803010|          |           103.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.24 |
|        |      |                    |                |      |                                        | 301803010|          |             5.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004586|220925|WL                  |5300134129      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        998.43             975.51
                                                                     Accumulated                                                  6,518,950.54       6,518,950.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         852
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,518,950.54       6,518,950.54
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004587|220925|WL                  |5300134130      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.89 |
|        |      |                    |                |      |                                        | 301803010|          |            36.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004588|220925|WL                  |5300134131      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
                                                                     Page totals                                                      3,575.33           3,948.70
                                                                     Accumulated                                                  6,522,525.87       6,522,899.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         853
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,522,525.87       6,522,899.24
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004589|220925|WL                  |5300134132      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.89 |
|        |      |                    |                |      |                                        | 301803010|          |            36.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004590|220925|WL                  |5300134133      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
                                                                     Page totals                                                      4,689.38           4,316.01
                                                                     Accumulated                                                  6,527,215.25       6,527,215.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         854
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,527,215.25       6,527,215.25
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004591|220925|WL                  |5300134134      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.67 |
|        |      |                    |                |      |                                        | 301803010|          |            58.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.95 |
|        |      |                    |                |      |                                        | 301803010|          |           151.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004592|220925|WL                  |5300134135      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.76 |
|        |      |                    |                |      |                                        | 301803096|          |            86.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           117.38 |
                                                                     Page totals                                                      3,121.97           3,239.35
                                                                     Accumulated                                                  6,530,337.22       6,530,454.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         855
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,530,337.22       6,530,454.60
|        |      |                    |                |      |                                        | 301803096|          |           117.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.00 |
|        |      |                    |                |      |                                        | 301803010|          |            29.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           403.73 |
|        |      |                    |                |      |                                        | 301803010|          |           403.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004593|220925|WL                  |5300134136      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004594|220925|WL                  |5300134137      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.01 |
|        |      |                    |                |      |                                        | 301803010|          |            53.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.38 |
|        |      |                    |                |      |                                        | 301803010|          |            43.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.84 |
|        |      |                    |                |      |                                        | 301803010|          |            51.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.41 |
|        |      |                    |                |      |                                        | 301803010|          |            42.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.84 |
|        |      |                    |                |      |                                        | 301803010|          |            51.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.41 |
|        |      |                    |                |      |                                        | 301803010|          |            42.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.16 |
|        |      |                    |                |      |                                        | 301803010|          |            16.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.22 |
|        |      |                    |                |      |                                        | 301803010|          |            13.22 |                  |
                                                                     Page totals                                                      1,277.39           1,160.01
                                                                     Accumulated                                                  6,531,614.61       6,531,614.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         856
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,531,614.61       6,531,614.61
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.96 |
|        |      |                    |                |      |                                        | 301803010|          |            81.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004595|220925|WL                  |5300134138      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004596|220925|WL                  |5300134139      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.05 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
                                                                     Page totals                                                      4,816.91           4,820.88
                                                                     Accumulated                                                  6,536,431.52       6,536,435.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         857
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,536,431.52       6,536,435.49
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004597|220925|WL                  |5300134140      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           206.23 |
|        |      |                    |                |      |                                        | 301803096|          |           206.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           181.97 |
|        |      |                    |                |      |                                        | 301803096|          |           181.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004598|220925|WL                  |5300134141      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004599|220925|WL                  |5300134142      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
                                                                     Page totals                                                      6,717.45           6,713.48
                                                                     Accumulated                                                  6,543,148.97       6,543,148.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         858
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,543,148.97       6,543,148.97
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.41 |
|        |      |                    |                |      |                                        | 301803096|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.05 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004600|220925|WL                  |5300134143      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004601|220925|WL                  |5300134144      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
                                                                     Page totals                                                      9,974.69           9,978.66
                                                                     Accumulated                                                  6,553,123.66       6,553,127.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         859
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,553,123.66       6,553,127.63
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004602|220925|WL                  |5300134145      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.28 |
|        |      |                    |                |      |                                        | 301803010|          |           201.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.23 |
|        |      |                    |                |      |                                        | 301803010|          |           235.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.58 |
|        |      |                    |                |      |                                        | 301803010|          |            81.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.16 |
|        |      |                    |                |      |                                        | 301803010|          |           163.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004603|220925|WL                  |5300134146      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.51 |
|        |      |                    |                |      |                                        | 301803010|          |            57.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
                                                                     Page totals                                                      3,621.51           3,617.54
                                                                     Accumulated                                                  6,556,745.17       6,556,745.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         860
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,556,745.17       6,556,745.17
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004604|220925|WL                  |5300134147      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.76 |
|        |      |                    |                |      |                                        | 301803010|          |           125.76 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.95 |
|        |      |                    |                |      |                                        | 301803010|          |            33.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.03 |
|        |      |                    |                |      |                                        | 301803010|          |           246.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004605|220925|WL                  |5300134148      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.95 |
|        |      |                    |                |      |                                        | 301803010|          |            33.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
                                                                     Page totals                                                      2,020.00           2,171.60
                                                                     Accumulated                                                  6,558,765.17       6,558,916.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         861
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,558,765.17       6,558,916.77
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004606|220925|WL                  |5300134149      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.76 |
|        |      |                    |                |      |                                        | 301803010|          |           125.76 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.95 |
|        |      |                    |                |      |                                        | 301803010|          |            33.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.03 |
|        |      |                    |                |      |                                        | 301803010|          |           246.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004607|220925|WL                  |5300134150      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.78 |
|        |      |                    |                |      |                                        | 301803010|          |           192.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803010|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.46 |
|        |      |                    |                |      |                                        | 301803010|          |           126.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           331.07 |
|        |      |                    |                |      |                                        | 301803010|          |           331.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.96 |
|        |      |                    |                |      |                                        | 301803010|          |            98.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           342.77 |
|        |      |                    |                |      |                                        | 301803096|          |           342.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           200.49 |
|        |      |                    |                |      |                                        | 301803096|          |           200.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           531.39 |
|        |      |                    |                |      |                                        | 301803010|          |           531.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           548.35 |
|        |      |                    |                |      |                                        | 301803010|          |           548.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.96 |
|        |      |                    |                |      |                                        | 301803050|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.85 |
|        |      |                    |                |      |                                        | 301803010|          |            30.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
                                                                     Page totals                                                      4,007.54           3,855.94
                                                                     Accumulated                                                  6,562,772.71       6,562,772.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         862
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,562,772.71       6,562,772.71
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.94 |
|        |      |                    |                |      |                                        | 301803050|          |             6.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004608|220925|WL                  |5300134151      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.41 |
|        |      |                    |                |      |                                        | 301803010|          |            51.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.54 |
|        |      |                    |                |      |                                        | 301803010|          |            83.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.83 |
|        |      |                    |                |      |                                        | 301803010|          |            78.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.04 |
|        |      |                    |                |      |                                        | 301803010|          |            73.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.29 |
|        |      |                    |                |      |                                        | 301803010|          |            26.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.88 |
|        |      |                    |                |      |                                        | 301803010|          |             1.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.92 |
|        |      |                    |                |      |                                        | 301803010|          |           328.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.82 |
|        |      |                    |                |      |                                        | 301803010|          |            54.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.98 |
|        |      |                    |                |      |                                        | 301803010|          |            44.98 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004609|220925|WL                  |5300134152      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
                                                                     Page totals                                                      1,809.39           1,837.56
                                                                     Accumulated                                                  6,564,582.10       6,564,610.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         863
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,564,582.10       6,564,610.27
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.53 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,014.81 |
|        |      |                    |                |      |                                        | 301803010|          |         2,014.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           297.27 |
|        |      |                    |                |      |                                        | 301803010|          |           297.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.16 |
|        |      |                    |                |      |                                        | 301803010|          |            67.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004610|220925|WL                  |5300134153      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.93 |
|        |      |                    |                |      |                                        | 301803010|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004611|220925|WL                  |5300134154      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
                                                                     Page totals                                                      5,927.03           5,898.86
                                                                     Accumulated                                                  6,570,509.13       6,570,509.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         864
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,570,509.13       6,570,509.13
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.03 |
|        |      |                    |                |      |                                        | 301803010|          |            42.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.98 |
|        |      |                    |                |      |                                        | 301803010|          |            44.98 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004612|220925|WL                  |5300134155      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.03 |
|        |      |                    |                |      |                                        | 301803010|          |            42.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.98 |
|        |      |                    |                |      |                                        | 301803010|          |            44.98 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
                                                                     Page totals                                                      1,920.74           1,924.58
                                                                     Accumulated                                                  6,572,429.87       6,572,433.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         865
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,572,429.87       6,572,433.71
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004613|220925|WL                  |5300134156      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.93 |
|        |      |                    |                |      |                                        | 301803010|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004614|220925|WL                  |5300134157      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
                                                                     Page totals                                                      2,915.62           2,911.78
                                                                     Accumulated                                                  6,575,345.49       6,575,345.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         866
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,575,345.49       6,575,345.49
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004615|220925|WL                  |5300134158      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004616|220925|WL                  |5300134159      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004617|220925|WL                  |5300134160      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
                                                                     Page totals                                                      1,027.16           1,237.58
                                                                     Accumulated                                                  6,576,372.65       6,576,583.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         867
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,576,372.65       6,576,583.07
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004618|220925|WL                  |5300134161      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004619|220925|WL                  |5300134162      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
                                                                     Page totals                                                      1,321.37           1,110.95
                                                                     Accumulated                                                  6,577,694.02       6,577,694.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         868
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,577,694.02       6,577,694.02
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004620|220925|WL                  |5300134163      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004621|220925|WL                  |5300134164      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
                                                                     Page totals                                                      1,042.14           1,061.49
                                                                     Accumulated                                                  6,578,736.16       6,578,755.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         869
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,578,736.16       6,578,755.51
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004622|220925|WL                  |5300134165      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004623|220925|WL                  |5300134166      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004624|220925|WL                  |5300134167      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        724.55             705.20
                                                                     Accumulated                                                  6,579,460.71       6,579,460.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         870
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,579,460.71       6,579,460.71
|        |      |                    |                |      |                                        |          | 100501030|                  |           244.55 |
|        |      |                    |                |      |                                        | 301803096|          |           244.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.51 |
|        |      |                    |                |      |                                        | 301803010|          |            21.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           145.68 |
|        |      |                    |                |      |                                        | 301803096|          |           145.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.62 |
|        |      |                    |                |      |                                        | 301803010|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.83 |
|        |      |                    |                |      |                                        | 301803010|          |            42.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.49 |
|        |      |                    |                |      |                                        | 301803010|          |           136.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            70.69 |
|        |      |                    |                |      |                                        | 301803050|          |            70.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.82 |
|        |      |                    |                |      |                                        | 301803010|          |             6.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004625|220925|WL                  |5300134168      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.12 |
|        |      |                    |                |      |                                        | 301803010|          |            65.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.87 |
|        |      |                    |                |      |                                        | 301803010|          |           120.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           397.83 |
|        |      |                    |                |      |                                        | 301803010|          |           397.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           514.81 |
|        |      |                    |                |      |                                        | 301803010|          |           514.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.83 |
|        |      |                    |                |      |                                        | 301803010|          |           128.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.94 |
|        |      |                    |                |      |                                        | 301803010|          |           144.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.71 |
|        |      |                    |                |      |                                        | 301803010|          |            63.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           260.15 |
|        |      |                    |                |      |                                        | 301803010|          |           260.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           836.95 |
|        |      |                    |                |      |                                        | 301803096|          |           836.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.07 |
|        |      |                    |                |      |                                        | 301803050|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
                                                                     Page totals                                                      3,246.60           3,248.55
                                                                     Accumulated                                                  6,582,707.31       6,582,709.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         871
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,582,707.31       6,582,709.26
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004626|220925|WL                  |5300134169      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004627|220925|WL                  |5300134170      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.62 |
|        |      |                    |                |      |                                        | 301803096|          |            37.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.31 |
|        |      |                    |                |      |                                        | 301803010|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.41 |
|        |      |                    |                |      |                                        | 301803096|          |            22.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803010|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.59 |
|        |      |                    |                |      |                                        | 301803010|          |             6.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.00 |
|        |      |                    |                |      |                                        | 301803010|          |            21.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.85 |
|        |      |                    |                |      |                                        | 301803050|          |             7.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.05 |
|        |      |                    |                |      |                                        | 301803010|          |             1.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004628|220925|WL                  |5300134171      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.93 |
|        |      |                    |                |      |                                        | 301803010|          |            33.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.21 |
|        |      |                    |                |      |                                        | 301803010|          |            21.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.56 |
|        |      |                    |                |      |                                        | 301803010|          |            67.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.36 |
|        |      |                    |                |      |                                        | 301803010|          |            26.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.98 |
|        |      |                    |                |      |                                        | 301803010|          |            52.98 |                  |
                                                                     Page totals                                                        562.28             560.33
                                                                     Accumulated                                                  6,583,269.59       6,583,269.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         872
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,583,269.59       6,583,269.59
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.67 |
|        |      |                    |                |      |                                        | 301803010|          |            21.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.98 |
|        |      |                    |                |      |                                        | 301803010|          |            52.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.88 |
|        |      |                    |                |      |                                        | 301803010|          |            38.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           514.30 |
|        |      |                    |                |      |                                        | 301803096|          |           514.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            91.84 |
|        |      |                    |                |      |                                        | 301803096|          |            91.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.27 |
|        |      |                    |                |      |                                        | 301803010|          |            14.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            14.38 |
|        |      |                    |                |      |                                        | 301803050|          |            14.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803010|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004629|220925|WL                  |5300134172      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803010|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803010|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.15 |
|        |      |                    |                |      |                                        | 301803010|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.48 |
|        |      |                    |                |      |                                        | 301803010|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37 |
|        |      |                    |                |      |                                        | 301803010|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803010|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803010|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803096|          |             2.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004630|220925|WL                  |5300134173      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           454.45 |
|        |      |                    |                |      |                                        | 301803096|          |           454.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.77 |
|        |      |                    |                |      |                                        | 301803010|          |            80.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           631.03 |
|        |      |                    |                |      |                                        | 301803010|          |           631.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.19 |
|        |      |                    |                |      |                                        | 301803010|          |           120.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.06 |
|        |      |                    |                |      |                                        | 301803010|          |           100.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.06 |
                                                                     Page totals                                                      2,143.68           2,219.74
                                                                     Accumulated                                                  6,585,413.27       6,585,489.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         873
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,585,413.27       6,585,489.33
|        |      |                    |                |      |                                        | 301803010|          |            76.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.68 |
|        |      |                    |                |      |                                        | 301803010|          |            56.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.00 |
|        |      |                    |                |      |                                        | 301803010|          |            65.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            22.44 |
|        |      |                    |                |      |                                        | 301803050|          |            22.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004631|220925|WL                  |5300134174      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.52 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004632|220925|WL                  |5300134175      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
                                                                     Page totals                                                      5,009.92           4,933.86
                                                                     Accumulated                                                  6,590,423.19       6,590,423.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         874
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,590,423.19       6,590,423.19
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.78 |
|        |      |                    |                |      |                                        | 301803010|          |           177.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.28 |
|        |      |                    |                |      |                                        | 301803010|          |           185.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.98 |
|        |      |                    |                |      |                                        | 301803010|          |            62.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004633|220925|WL                  |5300134176      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,221.69 |
|        |      |                    |                |      |                                        | 301803096|          |         2,221.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004634|220925|WL                  |5300134177      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004635|220925|WL                  |5300134178      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004636|220925|WL                  |5300134179      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
                                                                     Page totals                                                      4,077.22           4,110.32
                                                                     Accumulated                                                  6,594,500.41       6,594,533.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         875
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,594,500.41       6,594,533.51
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004637|220925|WL                  |5300134180      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004638|220925|WL                  |5300134181      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           231.12 |
|        |      |                    |                |      |                                        | 301803096|          |           231.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.33 |
|        |      |                    |                |      |                                        | 301803010|          |            20.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           137.68 |
|        |      |                    |                |      |                                        | 301803096|          |           137.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.81 |
|        |      |                    |                |      |                                        | 301803010|          |            13.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.99 |
|        |      |                    |                |      |                                        | 301803010|          |           128.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.36 |
|        |      |                    |                |      |                                        | 301803050|          |             6.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.27 |
|        |      |                    |                |      |                                        | 301803050|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            70.69 |
|        |      |                    |                |      |                                        | 301803050|          |            70.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.45 |
|        |      |                    |                |      |                                        | 301803010|          |             6.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004639|220925|WL                  |5300134182      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.03 |
|        |      |                    |                |      |                                        | 301803010|          |            36.03 |                  |
                                                                     Page totals                                                      1,108.51           1,075.41
                                                                     Accumulated                                                  6,595,608.92       6,595,608.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         876
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,595,608.92       6,595,608.92
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.88 |
|        |      |                    |                |      |                                        | 301803010|          |            66.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           220.12 |
|        |      |                    |                |      |                                        | 301803010|          |           220.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           284.85 |
|        |      |                    |                |      |                                        | 301803010|          |           284.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.29 |
|        |      |                    |                |      |                                        | 301803010|          |            71.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.20 |
|        |      |                    |                |      |                                        | 301803010|          |            80.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.25 |
|        |      |                    |                |      |                                        | 301803010|          |            35.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.94 |
|        |      |                    |                |      |                                        | 301803010|          |           143.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           463.10 |
|        |      |                    |                |      |                                        | 301803096|          |           463.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004640|220925|WL                  |5300134183      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.42 |
|        |      |                    |                |      |                                        | 301803010|          |           108.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           592.17 |
|        |      |                    |                |      |                                        | 301803010|          |           592.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004641|220925|WL                  |5300134184      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004642|220925|WL                  |5300134185      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.42 |
|        |      |                    |                |      |                                        | 301803010|          |             7.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.18 |
|        |      |                    |                |      |                                        | 301803010|          |             2.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004643|220925|WL                  |5300134186      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
                                                                     Page totals                                                      3,006.50           3,035.25
                                                                     Accumulated                                                  6,598,615.42       6,598,644.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         877
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,598,615.42       6,598,644.17
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004644|220925|WL                  |5300134187      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004645|220925|WL                  |5300134188      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004646|220925|WL                  |5300134189      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
                                                                     Page totals                                                      1,057.74           1,028.99
                                                                     Accumulated                                                  6,599,673.16       6,599,673.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         878
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,599,673.16       6,599,673.16
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004647|220925|WL                  |5300134190      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004648|220925|WL                  |5300134191      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           231.12 |
|        |      |                    |                |      |                                        | 301803096|          |           231.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.33 |
|        |      |                    |                |      |                                        | 301803010|          |            20.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           137.68 |
|        |      |                    |                |      |                                        | 301803096|          |           137.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.81 |
|        |      |                    |                |      |                                        | 301803010|          |            13.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.99 |
|        |      |                    |                |      |                                        | 301803010|          |           128.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.36 |
                                                                     Page totals                                                      1,301.15           1,307.51
                                                                     Accumulated                                                  6,600,974.31       6,600,980.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         879
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,600,974.31       6,600,980.67
|        |      |                    |                |      |                                        | 301803050|          |             6.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.27 |
|        |      |                    |                |      |                                        | 301803050|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            70.69 |
|        |      |                    |                |      |                                        | 301803050|          |            70.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.45 |
|        |      |                    |                |      |                                        | 301803010|          |             6.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004649|220925|WL                  |5300134192      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004650|220925|WL                  |5300134193      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
                                                                     Page totals                                                      1,106.59           1,100.23
                                                                     Accumulated                                                  6,602,080.90       6,602,080.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         880
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,602,080.90       6,602,080.90
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004651|220925|WL                  |5300134194      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            91.45 |
|        |      |                    |                |      |                                        | 301803096|          |            91.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           166.86 |
|        |      |                    |                |      |                                        | 301803096|          |           166.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.13 |
|        |      |                    |                |      |                                        | 301803010|          |            38.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.26 |
|        |      |                    |                |      |                                        | 301803010|          |            29.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           255.29 |
|        |      |                    |                |      |                                        | 301803096|          |           255.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.10 |
|        |      |                    |                |      |                                        | 301803010|          |             5.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004652|220925|WL                  |5300134195      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.68 |
|        |      |                    |                |      |                                        | 301803010|          |            63.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           143.71 |
|        |      |                    |                |      |                                        | 301803096|          |           143.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           262.20 |
|        |      |                    |                |      |                                        | 301803096|          |           262.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.92 |
|        |      |                    |                |      |                                        | 301803010|          |            59.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.98 |
|        |      |                    |                |      |                                        | 301803010|          |            45.98 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           401.18 |
|        |      |                    |                |      |                                        | 301803096|          |           401.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004653|220925|WL                  |5300134196      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
                                                                     Page totals                                                      1,807.19           1,840.29
                                                                     Accumulated                                                  6,603,888.09       6,603,921.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         881
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,603,888.09       6,603,921.19
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004654|220925|WE                  |5400118761      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004655|220925|WE                  |5400118762      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004656|220925|WE                  |5400118763      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004657|220925|WE                  |5400118764      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004658|220925|WE                  |5400118765      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004659|220925|WE                  |5400118766      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004660|220925|WE                  |5400118767      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004661|220925|WE                  |5400118768      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004662|220925|WE                  |5400118769      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004663|220925|WE                  |5400118770      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004664|220925|WE                  |5400118771      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004665|220925|WE                  |5400118772      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
                                                                     Page totals                                                     19,680.18          19,647.08
                                                                     Accumulated                                                  6,623,568.27       6,623,568.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         882
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,623,568.27       6,623,568.27
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004666|220925|WE                  |5400118773      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004667|220925|WE                  |5400118774      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004668|220925|WE                  |5400118775      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004669|220925|WE                  |5400118776      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004670|220925|WE                  |5400118777      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004671|220925|WE                  |5400118778      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,207.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,207.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004672|220925|WE                  |5400118779      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,763.00 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,763.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004673|220925|WE                  |5400118780      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,742.87 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,742.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004674|220925|WE                  |5400118781      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,020.12 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,020.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004675|220925|WE                  |5400118782      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,181.13 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        10,181.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004676|220925|WE                  |5400118783      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,535.11 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,535.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004677|220925|WE                  |5400118784      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,181.13 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        10,181.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004678|220925|WE                  |5400118785      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,181.13 |                  |
                                                                     Page totals                                                     50,817.46          40,636.33
                                                                     Accumulated                                                  6,674,385.73       6,664,204.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         883
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,674,385.73       6,664,204.60
|        |      |                    |                |      |                                        |          | 301803092|                  |        10,181.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004679|220925|WE                  |5400118786      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,181.13 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        10,181.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004680|220925|WE                  |5400118787      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           644.00 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           644.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004681|220925|WE                  |5400118788      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,486.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,486.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004682|220925|WE                  |5400118789      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           390.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           390.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004683|220925|WE                  |5400118790      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,430.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,430.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004684|220925|WE                  |5400118791      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           390.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           390.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004685|220925|WE                  |5400118792      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           390.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           390.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004686|220925|WE                  |5400118793      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,098.36 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,098.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004687|220925|WE                  |5400118794      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,486.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,486.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004688|220925|WE                  |5400118795      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,486.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,486.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004689|220925|WE                  |5400118796      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,486.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,486.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004690|220925|WE                  |5400118797      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004691|220925|WE                  |5400118798      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     25,975.87          36,157.00
                                                                     Accumulated                                                  6,700,361.60       6,700,361.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         884
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,700,361.60       6,700,361.60
|        |      |                    |                |      |                                        | 100501030|          |         2,173.04 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,173.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004692|220925|WE                  |5400118799      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004693|220925|WE                  |5400118800      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004694|220925|WE                  |5400118801      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004695|220925|WE                  |5400118802      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004696|220925|WE                  |5400118803      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,029.74 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,029.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004697|220925|WE                  |5400118804      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,242.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,242.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004698|220925|WE                  |5400118805      |180925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        24,518.93 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        24,383.83 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           135.10 |
|        |      |                    |                |      |                                        | 100501010|          |         4,472.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,447.85 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.65 |
|        |      |                    |                |      |                                        | 100501010|          |         4,472.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,447.85 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.65 |
|        |      |                    |                |      |                                        | 100501010|          |         3,478.61 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,459.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004699|220925|WE                  |5400118806      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,276.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,252.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.56 |
|        |      |                    |                |      |                                        | 100501010|          |         2,313.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,300.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.75 |
|        |      |                    |                |      |                                        | 100501010|          |         3,135.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,118.71 |
                                                                     Page totals                                                     63,142.09          63,124.81
                                                                     Accumulated                                                  6,763,503.69       6,763,486.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         885
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,763,503.69       6,763,486.41
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.28 |
|        |      |                    |                |      |                                        | 100501010|          |         3,427.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,408.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.88 |
|        |      |                    |                |      |                                        | 100501010|          |         1,124.55 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,118.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004700|220925|WE                  |5400118807      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           374.72 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           374.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004701|220925|WE                  |5400118808      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004702|220925|WE                  |5400118809      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,732.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,694.91 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.09 |
|        |      |                    |                |      |                                        | 100501050|          |         4,602.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,576.88 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            25.36 |
|        |      |                    |                |      |                                        | 100501050|          |         9,302.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,251.15 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            51.25 |
|        |      |                    |                |      |                                        | 100501050|          |        13,464.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,389.82 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            74.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004703|220925|WE                  |5400118810      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           926.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           926.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004704|220925|WE                  |5400118811      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           926.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           926.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004705|220925|WE                  |5400118812      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           926.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           926.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004706|220925|WE                  |5400118813      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004707|220925|WE                  |5400118814      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           961.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           961.32 |
                                                                     Page totals                                                     44,423.03          44,440.31
                                                                     Accumulated                                                  6,807,926.72       6,807,926.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         886
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,807,926.72       6,807,926.72
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004708|220925|WE                  |5400118815      |190925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,644.81 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,635.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.06 |
|        |      |                    |                |      |                                        | 100501010|          |         9,464.78 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,412.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            52.15 |
|        |      |                    |                |      |                                        | 100501010|          |        19,042.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        18,937.46 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           104.92 |
|        |      |                    |                |      |                                        | 100501010|          |        46,320.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        46,065.25 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           255.22 |
|        |      |                    |                |      |                                        | 100501010|          |         1,181.55 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,175.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.51 |
|        |      |                    |                |      |                                        | 100501010|          |         1,053.18 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,047.38 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.80 |
|        |      |                    |                |      |                                        | 100501010|          |           860.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           855.28 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.73 |
|        |      |                    |                |      |                                        | 100501010|          |         2,528.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,514.84 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.93 |
|        |      |                    |                |      |                                        | 100501010|          |         9,591.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,538.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            52.85 |
|        |      |                    |                |      |                                        | 100501010|          |         5,373.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,344.23 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.60 |
|        |      |                    |                |      |                                        | 100501010|          |         8,276.48 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,230.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.60 |
|        |      |                    |                |      |                                        | 100501010|          |         2,973.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,323.11 |
|        |      |                    |                |      |                                        | 100501012|          |           349.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        10,442.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,384.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            57.53 |
|        |      |                    |                |      |                                        | 100501010|          |         5,569.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,538.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.69 |
|        |      |                    |                |      |                                        | 100501010|          |        21,754.89 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        21,635.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           119.87 |
|        |      |                    |                |      |                                        | 100501010|          |         5,140.29 |                  |
                                                                     Page totals                                                    151,567.02         146,426.73
                                                                     Accumulated                                                  6,959,493.74       6,954,353.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         887
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                6,959,493.74       6,954,353.45
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,111.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.33 |
|        |      |                    |                |      |                                        | 100501010|          |        12,382.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,314.57 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            68.23 |
|        |      |                    |                |      |                                        | 100501010|          |        13,063.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,991.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            71.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004709|220925|WE                  |5400118816      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,162.51 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,162.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004710|220925|WE                  |5400118817      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004711|220925|WE                  |5400118818      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        34,700.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        32,865.91 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,834.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004712|220925|WE                  |5400118819      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004713|220925|WE                  |5400118820      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004714|220925|WE                  |5400118821      |190925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,209.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,582.82 |
|        |      |                    |                |      |                                        | 100501012|          |         4,373.38 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         9,808.26 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,754.19 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.07 |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,909.04 |
|        |      |                    |                |      |                                        | 100501012|          |         4,909.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        26,330.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        26,185.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           145.08 |
|        |      |                    |                |      |                                        | 100501010|          |        51,388.12 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        51,104.98 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           283.14 |
|        |      |                    |                |      |                                        | 100501010|          |         5,494.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,464.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.27 |
|        |      |                    |                |      |                                        | 100501010|          |        10,985.40 |                  |
                                                                     Page totals                                                    187,288.63         181,443.52
                                                                     Accumulated                                                  7,146,782.37       7,135,796.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         888
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,146,782.37       7,135,796.97
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,924.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.53 |
|        |      |                    |                |      |                                        | 100501010|          |        52,329.06 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        52,040.74 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           288.32 |
|        |      |                    |                |      |                                        | 100501010|          |         8,736.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,688.16 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.14 |
|        |      |                    |                |      |                                        | 100501010|          |        15,177.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,093.97 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.63 |
|        |      |                    |                |      |                                        | 100501010|          |           289.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           288.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.60 |
|        |      |                    |                |      |                                        | 100501010|          |         1,070.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,064.86 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.90 |
|        |      |                    |                |      |                                        | 100501010|          |         2,754.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,738.83 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.17 |
|        |      |                    |                |      |                                        | 100501010|          |        15,500.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,414.72 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.29 |
|        |      |                    |                |      |                                        | 100501010|          |        15,160.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,077.24 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.26 |
|        |      |                    |                |      |                                        | 100501010|          |         1,982.05 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,971.13 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.92 |
|        |      |                    |                |      |                                        | 100501010|          |         6,392.84 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,357.62 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.22 |
|        |      |                    |                |      |                                        | 100501010|          |        11,209.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,147.65 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            61.79 |
|        |      |                    |                |      |                                        | 100501010|          |           700.59 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           696.73 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.86 |
|        |      |                    |                |      |                                        | 100501010|          |         4,666.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,640.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.71 |
|        |      |                    |                |      |                                        | 100501010|          |         4,666.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,640.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004715|220925|WE                  |5400118822      |190925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,071.00 |                  |
                                                                     Page totals                                                    141,706.83         151,621.23
                                                                     Accumulated                                                  7,288,489.20       7,287,418.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         889
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,288,489.20       7,287,418.20
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,065.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.90 |
|        |      |                    |                |      |                                        | 100501010|          |        14,056.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,979.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            77.46 |
|        |      |                    |                |      |                                        | 100501010|          |        21,210.54 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        21,093.83 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           116.71 |
|        |      |                    |                |      |                                        | 100501010|          |        15,743.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,656.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.74 |
|        |      |                    |                |      |                                        | 100501010|          |         1,606.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,597.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.85 |
|        |      |                    |                |      |                                        | 100501010|          |         6,271.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,237.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.56 |
|        |      |                    |                |      |                                        | 100501010|          |        18,763.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        18,660.53 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           103.39 |
|        |      |                    |                |      |                                        | 100501010|          |         2,313.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,300.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.75 |
|        |      |                    |                |      |                                        | 100501010|          |         5,466.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,436.27 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.11 |
|        |      |                    |                |      |                                        | 100501010|          |         8,482.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,435.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.74 |
|        |      |                    |                |      |                                        | 100501010|          |           514.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           511.25 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.83 |
|        |      |                    |                |      |                                        | 100501010|          |         2,056.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,044.99 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.33 |
|        |      |                    |                |      |                                        | 100501010|          |         4,626.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,601.23 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004716|220925|WE                  |5400118823      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004717|220925|WE                  |5400118824      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           290.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           290.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004718|220925|WE                  |5400118825      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
                                                                     Page totals                                                    101,931.89         103,002.89
                                                                     Accumulated                                                  7,390,421.09       7,390,421.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         890
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,390,421.09       7,390,421.09
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004719|220925|WE                  |5400118826      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           961.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           961.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004720|220925|WE                  |5400118827      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           808.46 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           808.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004721|220925|WE                  |5400118828      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004722|220925|WE                  |5400118829      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004723|220925|WE                  |5400118830      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004724|220925|WE                  |5400118831      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004725|220925|WE                  |5400118832      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004726|220925|WE                  |5400118833      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004727|220925|WE                  |5400118834      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004728|220925|WE                  |5400118835      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004729|220925|WE                  |5400118836      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004730|220925|WE                  |5400118837      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004731|220925|WE                  |5400118838      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
                                                                     Page totals                                                     12,782.32          11,781.18
                                                                     Accumulated                                                  7,403,203.41       7,402,202.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         891
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,403,203.41       7,402,202.27
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004732|220925|WE                  |5400118839      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004733|220925|WE                  |5400118840      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004734|220925|WE                  |5400118841      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004735|220925|WE                  |5400118842      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004736|220925|WE                  |5400118843      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004737|220925|WE                  |5400118844      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004738|220925|WE                  |5400118845      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004739|220925|WE                  |5400118846      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004740|220925|WE                  |5400118847      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004741|220925|WE                  |5400118848      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004742|220925|WE                  |5400118849      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004743|220925|WE                  |5400118850      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004744|220925|WE                  |5400118851      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     13,230.46          14,231.60
                                                                     Accumulated                                                  7,416,433.87       7,416,433.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         892
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,416,433.87       7,416,433.87
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004745|220925|WE                  |5400118852      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,157.51 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,157.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004746|220925|WE                  |5400118853      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004747|220925|WE                  |5400118854      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004748|220925|WE                  |5400118855      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004749|220925|WE                  |5400118856      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004750|220925|WE                  |5400118857      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004751|220925|WE                  |5400118858      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004752|220925|WE                  |5400118859      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004753|220925|WE                  |5400118860      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004754|220925|WE                  |5400118861      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,156.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004755|220925|WE                  |5400118862      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,156.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004756|220925|WE                  |5400118863      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,822.27 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,822.27 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     15,165.70          15,165.70
                                                                     Accumulated                                                  7,431,599.57       7,431,599.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         893
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,431,599.57       7,431,599.57
|00004757|220925|WE                  |5400118864      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004758|220925|WE                  |5400118865      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004759|220925|WE                  |5400118866      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           421.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           421.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004760|220925|WE                  |5400118867      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,156.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004761|220925|WE                  |5400118868      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,156.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004762|220925|WE                  |5400118869      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            38.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |            38.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004763|220925|WE                  |5400118870      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004764|220925|WE                  |5400118871      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004765|220925|WE                  |5400118872      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004766|220925|WE                  |5400118873      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004767|220925|WE                  |5400118874      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004768|220925|WE                  |5400118875      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004769|220925|WE                  |5400118876      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
                                                                     Page totals                                                      9,727.68           9,727.68
                                                                     Accumulated                                                  7,441,327.25       7,441,327.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         894
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,441,327.25       7,441,327.25
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004770|220925|WE                  |5400118877      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           113.23 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           113.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004771|220925|WE                  |5400118878      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           330.97 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           330.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004772|220925|WE                  |5400118879      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004773|220925|WE                  |5400118880      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004774|220925|WE                  |5400118881      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004775|220925|WE                  |5400118882      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004776|220925|WE                  |5400118883      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004777|220925|WE                  |5400118884      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004778|220925|WE                  |5400118885      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004779|220925|WE                  |5400118886      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004780|220925|WE                  |5400118887      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004781|220925|WE                  |5400118888      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004782|220925|WE                  |5400118889      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
                                                                     Page totals                                                      6,195.59           5,931.30
                                                                     Accumulated                                                  7,447,522.84       7,447,258.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         895
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,447,522.84       7,447,258.55
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004783|220925|WE                  |5400118890      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        13,081.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,009.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            72.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004784|220925|WE                  |5400118891      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,261.64 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,254.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004785|220925|WE                  |5400118892      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004786|220925|WE                  |5400118893      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004787|220925|WE                  |5400118894      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004788|220925|WE                  |5400118895      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004789|220925|WE                  |5400118896      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004790|220925|WE                  |5400118897      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004791|220925|WE                  |5400118898      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004792|220925|WE                  |5400118899      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004793|220925|WE                  |5400118900      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004794|220925|WE                  |5400118901      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     18,813.83          19,078.12
                                                                     Accumulated                                                  7,466,336.67       7,466,336.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         896
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,466,336.67       7,466,336.67
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004795|220925|WE                  |5400118902      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004796|220925|WE                  |5400118903      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004797|220925|WE                  |5400118904      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004798|220925|WE                  |5400118905      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004799|220925|WE                  |5400118906      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004800|220925|WE                  |5400118907      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004801|220925|WE                  |5400118908      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004802|220925|WE                  |5400118909      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,638.63 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,629.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004803|220925|WE                  |5400118910      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004804|220925|WE                  |5400118911      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004805|220925|WE                  |5400118912      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004806|220925|WE                  |5400118913      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
                                                                     Page totals                                                     11,211.27           8,886.25
                                                                     Accumulated                                                  7,477,547.94       7,475,222.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         897
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,477,547.94       7,475,222.92
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004807|220925|WE                  |5400118914      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,182.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,182.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004808|220925|WE                  |5400118915      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004809|220925|WE                  |5400118916      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004810|220925|WE                  |5400118917      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004811|220925|WE                  |5400118918      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004812|220925|WE                  |5400118919      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004813|220925|WE                  |5400118920      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004814|220925|WE                  |5400118921      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004815|220925|WE                  |5400118922      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004816|220925|WE                  |5400118923      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004817|220925|WE                  |5400118924      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004818|220925|WE                  |5400118925      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004819|220925|WE                  |5400118926      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     10,714.03          13,039.05
                                                                     Accumulated                                                  7,488,261.97       7,488,261.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         898
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,488,261.97       7,488,261.97
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004820|220925|WE                  |5400118927      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004821|220925|WE                  |5400118928      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,273.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,273.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004822|220925|WE                  |5400118929      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,273.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,273.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004823|220925|WE                  |5400118930      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004824|220925|WE                  |5400118931      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004825|220925|WE                  |5400118932      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004826|220925|WE                  |5400118933      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004827|220925|WE                  |5400118934      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004828|220925|WE                  |5400118935      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004829|220925|WE                  |5400118936      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,707.35 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,707.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004830|220925|WE                  |5400118937      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004831|220925|WE                  |5400118938      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     37,517.78          37,517.78
                                                                     Accumulated                                                  7,525,779.75       7,525,779.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         899
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,525,779.75       7,525,779.75
|00004832|220925|WE                  |5400118939      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004833|220925|WE                  |5400118940      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004834|220925|WE                  |5400118941      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004835|220925|WE                  |5400118942      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004836|220925|WE                  |5400118943      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004837|220925|WE                  |5400118944      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004838|220925|WE                  |5400118945      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004839|220925|WE                  |5400118946      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,198.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,198.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004840|220925|WE                  |5400118947      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004841|220925|WE                  |5400118948      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004842|220925|WE                  |5400118949      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,198.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,198.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004843|220925|WE                  |5400118950      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004844|220925|WE                  |5400118951      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
                                                                     Page totals                                                     15,428.09          15,428.09
                                                                     Accumulated                                                  7,541,207.84       7,541,207.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         900
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,541,207.84       7,541,207.84
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004845|220925|WE                  |5400118952      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004846|220925|WE                  |5400118953      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004847|220925|WE                  |5400118954      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004848|220925|WE                  |5400118955      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004849|220925|WE                  |5400118956      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,230.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,230.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004850|220925|WE                  |5400118957      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        18,753.06 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        18,649.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           103.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004851|220925|WE                  |5400118958      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004852|220925|WE                  |5400118959      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004853|220925|WE                  |5400118960      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004854|220925|WE                  |5400118961      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004855|220925|WE                  |5400118962      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004856|220925|WE                  |5400118963      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     28,201.19          28,201.19
                                                                     Accumulated                                                  7,569,409.03       7,569,409.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         901
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,569,409.03       7,569,409.03
|00004857|220925|WE                  |5400118964      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004858|220925|WE                  |5400118965      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004859|220925|WE                  |5400118966      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004860|220925|WE                  |5400118967      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004861|220925|WE                  |5400118968      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004862|220925|WE                  |5400118969      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004863|220925|WE                  |5400118970      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004864|220925|WE                  |5400118971      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004865|220925|WE                  |5400118972      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004866|220925|WE                  |5400118973      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004867|220925|WE                  |5400118974      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004868|220925|WE                  |5400118975      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004869|220925|WE                  |5400118976      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
                                                                     Page totals                                                      6,835.40           6,835.40
                                                                     Accumulated                                                  7,576,244.43       7,576,244.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         902
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,576,244.43       7,576,244.43
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004870|220925|WE                  |5400118977      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004871|220925|WE                  |5400118978      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004872|220925|WE                  |5400118979      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004873|220925|WE                  |5400118980      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004874|220925|WE                  |5400118981      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004875|220925|WE                  |5400118982      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004876|220925|WE                  |5400118983      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004877|220925|WE                  |5400118984      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004878|220925|WE                  |5400118985      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004879|220925|WE                  |5400118986      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004880|220925|WE                  |5400118987      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004881|220925|WE                  |5400118988      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004882|220925|WE                  |5400118989      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
                                                                     Page totals                                                      6,835.40           6,309.60
                                                                     Accumulated                                                  7,583,079.83       7,582,554.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         903
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,583,079.83       7,582,554.03
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004883|220925|WE                  |5400118990      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004884|220925|WE                  |5400118991      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004885|220925|WE                  |5400118992      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004886|220925|WE                  |5400118993      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004887|220925|WE                  |5400118994      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004888|220925|WE                  |5400118995      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004889|220925|WE                  |5400118996      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004890|220925|WE                  |5400118997      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004891|220925|WE                  |5400118998      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004892|220925|WE                  |5400118999      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004893|220925|WE                  |5400119000      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004894|220925|WE                  |5400119001      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004895|220925|WE                  |5400119002      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      6,309.60           6,835.40
                                                                     Accumulated                                                  7,589,389.43       7,589,389.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         904
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-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,589,389.43       7,589,389.43
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004896|220925|WE                  |5400119003      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004897|220925|WE                  |5400119004      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004898|220925|WE                  |5400119005      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004899|220925|WE                  |5400119006      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004900|220925|WE                  |5400119007      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004901|220925|WE                  |5400119008      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004902|220925|WE                  |5400119009      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004903|220925|WE                  |5400119010      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004904|220925|WE                  |5400119011      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004905|220925|WE                  |5400119012      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004906|220925|WE                  |5400119013      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004907|220925|WE                  |5400119014      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      6,573.89           6,573.89
                                                                     Accumulated                                                  7,595,963.32       7,595,963.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         905
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-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,595,963.32       7,595,963.32
|00004908|220925|WE                  |5400119015      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,372.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,348.16 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004909|220925|WE                  |5400119016      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,927.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,825.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           101.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004910|220925|WE                  |5400119017      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004911|220925|WE                  |5400119018      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004912|220925|WE                  |5400119019      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004913|220925|WE                  |5400119020      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,426.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,086.28 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           339.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004914|220925|WE                  |5400119021      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004915|220925|WE                  |5400119022      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004916|220925|WE                  |5400119023      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004917|220925|WE                  |5400119024      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004918|220925|WE                  |5400119025      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004919|220925|WE                  |5400119026      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
                                                                     Page totals                                                     22,318.75          22,318.75
                                                                     Accumulated                                                  7,618,282.07       7,618,282.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         906
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-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,618,282.07       7,618,282.07
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004920|220925|WE                  |5400119027      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004921|220925|WE                  |5400119028      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004922|220925|WE                  |5400119029      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004923|220925|WE                  |5400119030      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,026.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,026.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004924|220925|WE                  |5400119031      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004925|220925|WE                  |5400119032      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        10,518.75 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,289.81 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           228.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004926|220925|WE                  |5400119033      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         7,802.63 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,611.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           190.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004927|220925|WE                  |5400119034      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004928|220925|WE                  |5400119035      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004929|220925|WE                  |5400119036      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004930|220925|WE                  |5400119037      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004931|220925|WE                  |5400119038      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
                                                                     Page totals                                                     28,358.65          28,358.65
                                                                     Accumulated                                                  7,646,640.72       7,646,640.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         907
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,646,640.72       7,646,640.72
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004932|220925|WE                  |5400119039      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004933|220925|WE                  |5400119040      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004934|220925|WE                  |5400119041      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004935|220925|WE                  |5400119042      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004936|220925|WE                  |5400119043      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004937|220925|WE                  |5400119044      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004938|220925|WE                  |5400119045      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004939|220925|WE                  |5400119046      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004940|220925|WE                  |5400119047      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004941|220925|WE                  |5400119048      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004942|220925|WE                  |5400119049      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004943|220925|WE                  |5400119050      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004944|220925|WE                  |5400119051      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
                                                                     Page totals                                                     11,561.54          11,077.81
                                                                     Accumulated                                                  7,658,202.26       7,657,718.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         908
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,658,202.26       7,657,718.53
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004945|220925|WE                  |5400119052      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004946|220925|WE                  |5400119053      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004947|220925|WE                  |5400119054      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004948|220925|WE                  |5400119055      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004949|220925|WE                  |5400119056      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004950|220925|WE                  |5400119057      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004951|220925|WE                  |5400119058      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004952|220925|WE                  |5400119059      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004953|220925|WE                  |5400119060      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004954|220925|WE                  |5400119061      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004955|220925|WE                  |5400119062      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004956|220925|WE                  |5400119063      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004957|220925|WE                  |5400119064      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      5,804.76           6,288.49
                                                                     Accumulated                                                  7,664,007.02       7,664,007.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         909
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,664,007.02       7,664,007.02
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004958|220925|WE                  |5400119065      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004959|220925|WE                  |5400119066      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004960|220925|WE                  |5400119067      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004961|220925|WE                  |5400119068      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004962|220925|WE                  |5400119069      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004963|220925|WE                  |5400119070      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004964|220925|WE                  |5400119071      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004965|220925|WE                  |5400119072      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004966|220925|WE                  |5400119073      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004967|220925|WE                  |5400119074      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004968|220925|WE                  |5400119075      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004969|220925|WE                  |5400119076      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      4,244.59           4,244.59
                                                                     Accumulated                                                  7,668,251.61       7,668,251.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         910
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,668,251.61       7,668,251.61
|00004970|220925|WE                  |5400119077      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004971|220925|WE                  |5400119078      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004972|220925|WE                  |5400119079      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004973|220925|WE                  |5400119080      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004974|220925|WE                  |5400119081      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004975|220925|WE                  |5400119082      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004976|220925|WE                  |5400119083      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004977|220925|WE                  |5400119084      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004978|220925|WE                  |5400119085      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004979|220925|WE                  |5400119086      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004980|220925|WE                  |5400119087      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004981|220925|WE                  |5400119088      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004982|220925|WE                  |5400119089      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
                                                                     Page totals                                                      5,738.94           5,738.94
                                                                     Accumulated                                                  7,673,990.55       7,673,990.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         911
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,673,990.55       7,673,990.55
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00004983|220925|WE                  |5400119090      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004984|220925|WE                  |5400119091      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004985|220925|WE                  |5400119092      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004986|220925|WE                  |5400119093      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,282.64 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,282.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004987|220925|WE                  |5400119094      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004988|220925|WE                  |5400119095      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004989|220925|WE                  |5400119096      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004990|220925|WE                  |5400119097      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004991|220925|WE                  |5400119098      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004992|220925|WE                  |5400119099      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004993|220925|WE                  |5400119100      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,182.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,182.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004994|220925|WE                  |5400119101      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           581.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           581.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004995|220925|WE                  |5400119102      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           581.68 |                  |
                                                                     Page totals                                                     12,017.19          11,435.51
                                                                     Accumulated                                                  7,686,007.74       7,685,426.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         912
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,686,007.74       7,685,426.06
|        |      |                    |                |      |                                        |          | 301803092|                  |           581.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004996|220925|WE                  |5400119103      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           581.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           581.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004997|220925|WE                  |5400119104      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           577.52 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           577.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004998|220925|WE                  |5400119105      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           577.52 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           577.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00004999|220925|WE                  |5400119106      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           577.52 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           577.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005000|220925|WE                  |5400119107      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           577.52 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           577.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005001|220925|WE                  |5400119108      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           577.52 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           577.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005002|220925|WE                  |5400119109      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           581.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           581.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005003|220925|WE                  |5400119110      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           581.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           581.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005004|220925|WE                  |5400119111      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           581.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           581.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005005|220925|WE                  |5400119112      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005006|220925|WE                  |5400119113      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           581.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           581.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005007|220925|WE                  |5400119114      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           577.52 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           577.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005008|220925|WE                  |5400119115      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      6,637.81           7,219.49
                                                                     Accumulated                                                  7,692,645.55       7,692,645.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         913
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,692,645.55       7,692,645.55
|        |      |                    |                |      |                                        | 100501030|          |           577.52 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           577.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005009|220925|WE                  |5400119116      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005010|220925|WE                  |5400119117      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           577.52 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           577.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005011|220925|WE                  |5400119118      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           577.52 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           577.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005012|220925|WE                  |5400119119      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           577.52 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           577.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005013|220925|WE                  |5400119120      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           581.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           581.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005014|220925|WE                  |5400119121      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           581.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           581.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005015|220925|WE                  |5400119122      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           581.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           581.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005016|220925|WE                  |5400119123      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           581.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           581.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005017|220925|WE                  |5400119124      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           581.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           581.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005018|220925|WE                  |5400119125      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005019|220925|WE                  |5400119126      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005020|220925|WE                  |5400119127      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           394.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           394.41 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     13,356.54          13,356.54
                                                                     Accumulated                                                  7,706,002.09       7,706,002.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         914
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,706,002.09       7,706,002.09
|00005021|220925|WE                  |5400119128      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           394.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           394.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005022|220925|WE                  |5400119129      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,221.69 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,221.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005023|220925|WE                  |5400119130      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005024|220925|WE                  |5400119131      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005025|220925|WE                  |5400119132      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005026|220925|WE                  |5400119133      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005027|220925|WE                  |5400119134      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005028|220925|WE                  |5400119135      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005029|220925|WE                  |5400119136      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005030|220925|WE                  |5400119137      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005031|220925|WE                  |5400119138      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005032|220925|WE                  |5400119139      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005033|220925|WE                  |5400119140      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
                                                                     Page totals                                                     14,784.73          14,784.73
                                                                     Accumulated                                                  7,720,786.82       7,720,786.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         915
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,720,786.82       7,720,786.82
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00005034|220925|WE                  |5400119141      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005035|220925|WE                  |5400119142      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005036|220925|WE                  |5400119143      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005037|220925|WE                  |5400119144      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005038|220925|WE                  |5400119145      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005039|220925|WE                  |5400119146      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005040|220925|WE                  |5400119147      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005041|220925|WE                  |5400119148      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005042|220925|WE                  |5400119149      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005043|220925|WE                  |5400119150      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005044|220925|WE                  |5400119151      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005045|220925|WE                  |5400119152      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005046|220925|WE                  |5400119153      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
                                                                     Page totals                                                     10,736.48           9,818.74
                                                                     Accumulated                                                  7,731,523.30       7,730,605.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         916
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,731,523.30       7,730,605.56
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005047|220925|WE                  |5400119154      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005048|220925|WE                  |5400119155      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005049|220925|WE                  |5400119156      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005050|220925|WE                  |5400119157      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005051|220925|WE                  |5400119158      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005052|220925|WE                  |5400119159      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005053|220925|WE                  |5400119160      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005054|220925|WE                  |5400119161      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005055|220925|WE                  |5400119162      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005056|220925|WE                  |5400119163      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005057|220925|WE                  |5400119164      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005058|220925|WE                  |5400119165      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005059|220925|WE                  |5400119166      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     12,192.80          13,110.54
                                                                     Accumulated                                                  7,743,716.10       7,743,716.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         917
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,743,716.10       7,743,716.10
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005060|220925|WE                  |5400119167      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005061|220925|WE                  |5400119168      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005062|220925|WE                  |5400119169      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005063|220925|WE                  |5400119170      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |         9,239.33 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,000.00 |
|        |      |                    |                |      |                                        |          | 100501098|                  |           239.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005064|220925|WE                  |5400119171      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005065|220925|WE                  |5400119172      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005066|220925|WE                  |5400119173      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005067|220925|WE                  |5400119174      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,586.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,555.98 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005068|220925|WE                  |5400119175      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005069|220925|WE                  |5400119176      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,320.22 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,301.93 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005070|220925|WE                  |5400119177      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
                                                                     Page totals                                                     27,705.38          27,705.38
                                                                     Accumulated                                                  7,771,421.48       7,771,421.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         918
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,771,421.48       7,771,421.48
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00005071|220925|WE                  |5400119178      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,192.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,174.85 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005072|220925|WE                  |5400119179      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005073|220925|WE                  |5400119180      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005074|220925|WE                  |5400119181      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005075|220925|WE                  |5400119182      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,735.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,703.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005076|220925|WE                  |5400119183      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,190.20 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,190.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005077|220925|WE                  |5400119184      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005078|220925|WE                  |5400119185      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005079|220925|WE                  |5400119186      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005080|220925|WE                  |5400119187      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005081|220925|WE                  |5400119188      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005082|220925|WE                  |5400119189      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                     18,557.84          18,557.84
                                                                     Accumulated                                                  7,789,979.32       7,789,979.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         919
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,789,979.32       7,789,979.32
|        |      |                    |                |      |                                        | 100501010|          |         1,645.06 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,635.99 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005083|220925|WE                  |5400119190      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005084|220925|WE                  |5400119191      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005085|220925|WE                  |5400119192      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005086|220925|WE                  |5400119193      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,457.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,444.40 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005087|220925|WE                  |5400119194      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005088|220925|WE                  |5400119195      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,543.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,507.45 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005089|220925|WE                  |5400119196      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,922.66 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,912.07 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005090|220925|WE                  |5400119197      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           169.66 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           169.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005091|220925|WE                  |5400119198      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           961.33 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           956.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005092|220925|WE                  |5400119199      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
                                                                     Page totals                                                     21,568.52          21,568.52
                                                                     Accumulated                                                  7,811,547.84       7,811,547.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         920
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,811,547.84       7,811,547.84
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00005093|220925|WE                  |5400119200      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005094|220925|WE                  |5400119201      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,954.49 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,938.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005095|220925|WE                  |5400119202      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,241.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,241.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005096|220925|WE                  |5400119203      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,241.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,241.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005097|220925|WE                  |5400119204      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,241.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,241.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005098|220925|WE                  |5400119205      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,241.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,241.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005099|220925|WE                  |5400119206      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,040.49 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,040.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005100|220925|WE                  |5400119207      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,452.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,422.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005101|220925|WE                  |5400119208      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,248.31 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,248.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005102|220925|WE                  |5400119209      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,767.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,767.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005103|220925|WE                  |5400119210      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005104|220925|WE                  |5400119211      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,344.71 |                  |
                                                                     Page totals                                                     32,218.48          27,873.77
                                                                     Accumulated                                                  7,843,766.32       7,839,421.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         921
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,843,766.32       7,839,421.61
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,320.77 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005105|220925|WE                  |5400119212      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         7,587.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,546.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005106|220925|WE                  |5400119213      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,021.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,021.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005107|220925|WE                  |5400119214      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,617.48 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,617.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005108|220925|WE                  |5400119215      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005109|220925|WE                  |5400119216      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,150.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,127.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005110|220925|WE                  |5400119217      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005111|220925|WE                  |5400119218      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005112|220925|WE                  |5400119219      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005113|220925|WE                  |5400119220      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005114|220925|WE                  |5400119221      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005115|220925|WE                  |5400119222      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
                                                                     Page totals                                                     20,537.98          24,882.69
                                                                     Accumulated                                                  7,864,304.30       7,864,304.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         922
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,864,304.30       7,864,304.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00005116|220925|WE                  |5400119223      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005117|220925|WE                  |5400119224      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005118|220925|WE                  |5400119225      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005119|220925|WE                  |5400119226      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005120|220925|WE                  |5400119227      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005121|220925|WE                  |5400119228      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005122|220925|WE                  |5400119229      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005123|220925|WE                  |5400119230      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005124|220925|WE                  |5400119231      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005125|220925|WE                  |5400119232      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005126|220925|WE                  |5400119233      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005127|220925|WE                  |5400119234      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005128|220925|WE                  |5400119235      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
                                                                     Page totals                                                      6,113.25           5,643.00
                                                                     Accumulated                                                  7,870,417.55       7,869,947.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         923
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,870,417.55       7,869,947.30
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005129|220925|WE                  |5400119236      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005130|220925|WE                  |5400119237      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005131|220925|WE                  |5400119238      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005132|220925|WE                  |5400119239      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005133|220925|WE                  |5400119240      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            66.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            66.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005134|220925|WE                  |5400119241      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005135|220925|WE                  |5400119242      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005136|220925|WE                  |5400119243      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005137|220925|WE                  |5400119244      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           222.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           222.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005138|220925|WE                  |5400119245      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,487.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,112.48 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           375.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005139|220925|WE                  |5400119246      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,487.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,112.48 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           375.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005140|220925|WE                  |5400119247      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,301.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,301.22 |
                                                                     Page totals                                                     17,317.23          17,787.48
                                                                     Accumulated                                                  7,887,734.78       7,887,734.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         924
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,887,734.78       7,887,734.78
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00005141|220925|WE                  |5400119248      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005142|220925|WE                  |5400119249      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005143|220925|WE                  |5400119250      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005144|220925|WE                  |5400119251      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005145|220925|WE                  |5400119252      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005146|220925|WE                  |5400119253      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005147|220925|WE                  |5400119254      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005148|220925|WE                  |5400119255      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005149|220925|WE                  |5400119256      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005150|220925|WE                  |5400119257      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005151|220925|WE                  |5400119258      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005152|220925|WE                  |5400119259      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005153|220925|WE                  |5400119260      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,803.71 |                  |
                                                                     Page totals                                                      9,386.47           7,582.76
                                                                     Accumulated                                                  7,897,121.25       7,895,317.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         925
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,897,121.25       7,895,317.54
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,803.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005154|220925|WE                  |5400119261      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           593.44 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           593.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005155|220925|WE                  |5400119262      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005156|220925|WE                  |5400119263      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005157|220925|WE                  |5400119264      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005158|220925|WE                  |5400119265      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,487.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,112.48 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           375.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005159|220925|WE                  |5400119266      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           274.48 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           274.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005160|220925|WE                  |5400119267      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           694.28 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           694.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005161|220925|WE                  |5400119268      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005162|220925|WE                  |5400119269      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,221.69 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,221.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005163|220925|WE                  |5400119270      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005164|220925|WE                  |5400119271      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005165|220925|WE                  |5400119272      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |           287.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           285.80 |
                                                                     Page totals                                                     15,304.27          17,106.40
                                                                     Accumulated                                                  7,912,425.52       7,912,423.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         926
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,912,425.52       7,912,423.94
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005166|220925|WE                  |5400119273      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |         3,377.09 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,358.47 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            18.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005167|220925|WE                  |5400119274      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005168|220925|WE                  |5400119275      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        13,366.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,659.46 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           706.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005169|220925|WE                  |5400119276      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005170|220925|WE                  |5400119277      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005171|220925|WE                  |5400119278      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005172|220925|WE                  |5400119279      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005173|220925|WE                  |5400119280      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,207.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,207.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005174|220925|WE                  |5400119281      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005175|220925|WE                  |5400119282      |180925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |         2,149.63 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,191.06 |
|        |      |                    |                |      |                                        | 100501012|          |            41.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005176|220925|WE                  |5400119283      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005177|220925|WE                  |5400119284      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     27,435.70          27,437.28
                                                                     Accumulated                                                  7,939,861.22       7,939,861.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         927
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,939,861.22       7,939,861.22
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005178|220925|WE                  |5400119285      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005179|220925|WE                  |5400119286      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |         3,753.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,732.92 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            20.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005180|220925|WE                  |5400119287      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005181|220925|WE                  |5400119288      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |         4,302.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,278.65 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            23.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005182|220925|WE                  |5400119289      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |           858.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           853.35 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             4.73 |
|        |      |                    |                |      |                                        | 100501050|          |           415.26 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           412.97 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501050|          |         2,269.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,257.48 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005183|220925|WE                  |5400119290      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,321.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,321.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005184|220925|WE                  |5400119291      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |         1,887.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,877.36 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            10.41 |
|        |      |                    |                |      |                                        | 100501050|          |         3,006.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,989.71 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            16.57 |
                                                                     Page totals                                                     20,835.19          20,835.19
                                                                     Accumulated                                                  7,960,696.41       7,960,696.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         928
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                7,960,696.41       7,960,696.41
|        |      |                    |                |      |                                        | 100501050|          |         3,539.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,519.90 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            19.50 |
|        |      |                    |                |      |                                        | 100501050|          |         3,915.33 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,893.76 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            21.57 |
|        |      |                    |                |      |                                        | 100501050|          |         5,428.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,398.33 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            29.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005185|220925|WE                  |5400119292      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005186|220925|WE                  |5400119293      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,273.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,273.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005187|220925|WE                  |5400119294      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,273.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,273.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005188|220925|WE                  |5400119295      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,273.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,273.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005189|220925|WE                  |5400119296      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005190|220925|WE                  |5400119297      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005191|220925|WE                  |5400119298      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005192|220925|WE                  |5400119299      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005193|220925|WE                  |5400119300      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005194|220925|WE                  |5400119301      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005195|220925|WE                  |5400119302      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     43,228.27          43,228.27
                                                                     Accumulated                                                  8,003,924.68       8,003,924.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         929
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,003,924.68       8,003,924.68
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005196|220925|WE                  |5400119303      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005197|220925|WE                  |5400119304      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005198|220925|WE                  |5400119305      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005199|220925|WE                  |5400119306      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005200|220925|WE                  |5400119307      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           178.84 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           178.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005201|220925|WE                  |5400119308      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           586.81 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           586.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005202|220925|WE                  |5400119309      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005203|220925|WE                  |5400119310      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005204|220925|WE                  |5400119311      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,819.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,564.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           254.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005205|220925|WE                  |5400119312      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005206|220925|WE                  |5400119313      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,116.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,846.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           270.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005207|220925|WE                  |5400119314      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
                                                                     Page totals                                                     16,052.78          15,788.49
                                                                     Accumulated                                                  8,019,977.46       8,019,713.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         930
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,019,977.46       8,019,713.17
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005208|220925|WE                  |5400119315      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,020.72 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,020.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005209|220925|WE                  |5400119316      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           583.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           583.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005210|220925|WE                  |5400119317      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,248.92 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,248.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005211|220925|WE                  |5400119318      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005212|220925|WE                  |5400119319      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           424.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           424.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005213|220925|WE                  |5400119320      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,744.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,494.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           250.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005214|220925|WE                  |5400119321      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005215|220925|WE                  |5400119322      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,050.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,050.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005216|220925|WE                  |5400119323      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005217|220925|WE                  |5400119324      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,654.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,354.25 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           300.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005218|220925|WE                  |5400119325      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005219|220925|WE                  |5400119326      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,783.40 |                  |
                                                                     Page totals                                                     28,886.26          23,367.15
                                                                     Accumulated                                                  8,048,863.72       8,043,080.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         931
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,048,863.72       8,043,080.32
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,477.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           305.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005220|220925|WE                  |5400119327      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,822.27 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,822.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005221|220925|WE                  |5400119328      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,754.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,754.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005222|220925|WE                  |5400119329      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005223|220925|WE                  |5400119330      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005224|220925|WE                  |5400119331      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,224.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,945.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           279.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005225|220925|WE                  |5400119332      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005226|220925|WE                  |5400119333      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        17,350.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        16,432.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           917.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005227|220925|WE                  |5400119334      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005228|220925|WE                  |5400119335      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,020.72 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,020.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005229|220925|WE                  |5400119336      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,591.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,506.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005230|220925|WE                  |5400119337      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005231|220925|WE                  |5400119338      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     35,402.70          41,186.10
                                                                     Accumulated                                                  8,084,266.42       8,084,266.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         932
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,084,266.42       8,084,266.42
|        |      |                    |                |      |                                        | 100501090|          |         2,577.34 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,577.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005232|220925|WE                  |5400119339      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005233|220925|WE                  |5400119340      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         7,068.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,694.91 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           373.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005234|220925|WE                  |5400119341      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,568.62 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,568.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005235|220925|WE                  |5400119342      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           887.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           887.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005236|220925|WE                  |5400119343      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005237|220925|WE                  |5400119344      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005238|220925|WE                  |5400119345      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005239|220925|WE                  |5400119346      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005240|220925|WE                  |5400119347      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005241|220925|WE                  |5400119348      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,025.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,025.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005242|220925|WE                  |5400119349      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,025.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,025.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005243|220925|WE                  |5400119350      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,025.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,025.22 |
                                                                     Page totals                                                     21,662.44          21,662.44
                                                                     Accumulated                                                  8,105,928.86       8,105,928.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         933
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,105,928.86       8,105,928.86
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00005244|220925|WE                  |5400119351      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,025.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,025.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005245|220925|WE                  |5400119352      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005246|220925|WE                  |5400119353      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005247|220925|WE                  |5400119354      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |           189.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           193.75 |
|        |      |                    |                |      |                                        | 100501012|          |             4.03 |                  |
|        |      |                    |                |      |                                        | 100501041|          |           379.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           387.49 |
|        |      |                    |                |      |                                        | 100501012|          |             8.05 |                  |
|        |      |                    |                |      |                                        | 100501041|          |           189.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           193.75 |
|        |      |                    |                |      |                                        | 100501012|          |             4.03 |                  |
|        |      |                    |                |      |                                        | 100501041|          |           194.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           193.75 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501041|          |           193.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           192.73 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501041|          |           290.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           289.10 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.60 |
|        |      |                    |                |      |                                        | 100501041|          |            92.43 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            96.37 |
|        |      |                    |                |      |                                        | 100501012|          |             3.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005248|220925|WE                  |5400119355      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,213.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,043.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           169.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005249|220925|WE                  |5400119356      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005250|220925|WE                  |5400119357      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,341.14 |                  |
                                                                     Page totals                                                     11,069.95           8,728.81
                                                                     Accumulated                                                  8,116,998.81       8,114,657.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         934
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,116,998.81       8,114,657.67
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,341.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005251|220925|WE                  |5400119358      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,261.61 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,261.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005252|220925|WE                  |5400119359      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,261.61 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,261.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005253|220925|WE                  |5400119360      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005254|220925|WE                  |5400119361      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |           759.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           775.34 |
|        |      |                    |                |      |                                        | 100501098|          |            16.10 |                  |
|        |      |                    |                |      |                                        | 100501041|          |         1,165.86 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,159.49 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005255|220925|WE                  |5400119362      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        27,264.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        25,881.91 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,382.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005256|220925|WE                  |5400119363      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005257|220925|WE                  |5400119364      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005258|220925|WE                  |5400119365      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,098.36 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,098.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005259|220925|WE                  |5400119366      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           813.27 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           813.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005260|220925|WE                  |5400119367      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,198.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,198.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005261|220925|WE                  |5400119368      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,198.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,198.25 |
                                                                     Page totals                                                     45,829.98          48,171.12
                                                                     Accumulated                                                  8,162,828.79       8,162,828.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         935
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,162,828.79       8,162,828.79
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00005262|220925|WE                  |5400119369      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           898.69 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           898.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005263|220925|WE                  |5400119370      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,626.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,382.12 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           244.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005264|220925|WE                  |5400119371      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           786.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           786.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005265|220925|WE                  |5400119372      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           596.37 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           596.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005266|220925|WE                  |5400119373      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005267|220925|WE                  |5400119374      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005268|220925|WE                  |5400119375      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005269|220925|WE                  |5400119376      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005270|220925|WE                  |5400119377      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005271|220925|WE                  |5400119378      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005272|220925|WE                  |5400119379      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005273|220925|WE                  |5400119380      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005274|220925|WE                  |5400119381      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     10,853.02          10,853.02
                                                                     Accumulated                                                  8,173,681.81       8,173,681.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         936
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,173,681.81       8,173,681.81
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005275|220925|WE                  |5400119382      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005276|220925|WE                  |5400119383      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005277|220925|WE                  |5400119384      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005278|220925|WE                  |5400119385      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005279|220925|WE                  |5400119386      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005280|220925|WE                  |5400119387      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005281|220925|WE                  |5400119388      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005282|220925|WE                  |5400119389      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005283|220925|WE                  |5400119390      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,568.62 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,568.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005284|220925|WE                  |5400119391      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005285|220925|WE                  |5400119392      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        24,908.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        27,895.45 |
|        |      |                    |                |      |                                        | 100501012|          |         2,987.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005286|220925|WE                  |5400119393      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
                                                                     Page totals                                                     39,702.54          38,730.83
                                                                     Accumulated                                                  8,213,384.35       8,212,412.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         937
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,213,384.35       8,212,412.64
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005287|220925|WE                  |5400119394      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005288|220925|WE                  |5400119395      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005289|220925|WE                  |5400119396      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        86,572.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        86,095.50 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           477.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005290|220925|WE                  |5400119397      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,806.94 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,806.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005291|220925|WE                  |5400119398      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,273.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,273.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005292|220925|WE                  |5400119399      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,273.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,273.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005293|220925|WE                  |5400119400      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005294|220925|WE                  |5400119401      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,085.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           811.50 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           273.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005295|220925|WE                  |5400119402      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005296|220925|WE                  |5400119403      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005297|220925|WE                  |5400119404      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005298|220925|WE                  |5400119405      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            84.09 |                  |
                                                                     Page totals                                                    117,142.78         118,030.40
                                                                     Accumulated                                                  8,330,527.13       8,330,443.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         938
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,330,527.13       8,330,443.04
|        |      |                    |                |      |                                        |          | 301803093|                  |            84.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005299|220925|WE                  |5400119406      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005300|220925|WE                  |5400119407      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005301|220925|WE                  |5400119408      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005302|220925|WE                  |5400119409      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005303|220925|WE                  |5400119410      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005304|220925|WE                  |5400119411      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,221.69 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,221.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005305|220925|WE                  |5400119412      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,734.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,734.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005306|220925|WE                  |5400119413      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.87 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005307|220925|WE                  |5400119414      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,321.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,321.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005308|220925|WE                  |5400119415      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,321.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,321.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005309|220925|WE                  |5400119416      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,313.84 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,251.50 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005310|220925|WE                  |5400119417      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     22,931.49          23,015.58
                                                                     Accumulated                                                  8,353,458.62       8,353,458.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         939
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,353,458.62       8,353,458.62
|00005311|220925|WE                  |5400119418      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005312|220925|WE                  |5400119419      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005313|220925|WE                  |5400119420      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005314|220925|WE                  |5400119421      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005315|220925|WE                  |5400119422      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,412.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,383.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005316|220925|WE                  |5400119423      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005317|220925|WE                  |5400119424      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005318|220925|WE                  |5400119425      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           224.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           224.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005319|220925|WE                  |5400119426      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005320|220925|WE                  |5400119427      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005321|220925|WE                  |5400119428      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           926.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           926.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005322|220925|WE                  |5400119429      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           926.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           926.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005323|220925|WE                  |5400119430      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     18,359.89          18,359.89
                                                                     Accumulated                                                  8,371,818.51       8,371,818.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         940
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,371,818.51       8,371,818.51
|        |      |                    |                |      |                                        | 100501030|          |           926.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           926.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005324|220925|WE                  |5400119431      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,661.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,661.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005325|220925|WE                  |5400119432      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           392.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           392.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005326|220925|WE                  |5400119433      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005327|220925|WE                  |5400119434      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,899.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,899.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005328|220925|WE                  |5400119435      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,466.45 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,466.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005329|220925|WE                  |5400119436      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        36,203.63 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        33,411.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,792.24 |
|        |      |                    |                |      |                                        | 100501010|          |           127.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           142.01 |
|        |      |                    |                |      |                                        | 100501012|          |            14.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,003.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,992.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.04 |
|        |      |                    |                |      |                                        | 100501010|          |           637.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           836.86 |
|        |      |                    |                |      |                                        | 100501012|          |           199.36 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         8,186.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,141.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.10 |
|        |      |                    |                |      |                                        | 100501010|          |        38,203.49 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        37,992.99 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           210.50 |
|        |      |                    |                |      |                                        | 100501010|          |         5,224.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,196.16 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.79 |
|        |      |                    |                |      |                                        | 100501010|          |        15,279.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,195.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            84.19 |
|        |      |                    |                |      |                                        | 100501010|          |         1,537.65 |                  |
                                                                     Page totals                                                    118,094.13         116,556.48
                                                                     Accumulated                                                  8,489,912.64       8,488,374.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         941
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,489,912.64       8,488,374.99
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,976.48 |
|        |      |                    |                |      |                                        | 100501012|          |        14,438.83 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           307.53 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,195.30 |
|        |      |                    |                |      |                                        | 100501012|          |         2,887.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005330|220925|WE                  |5400119437      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           194.34 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           194.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005331|220925|WE                  |5400119439      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,207.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,207.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005332|220925|WE                  |5400119440      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           940.75 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           940.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005333|220925|WE                  |5400119441      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,198.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,198.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005334|220925|WE                  |5400119442      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,198.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,198.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005335|220925|WE                  |5400119443      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,198.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,198.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005336|220925|WE                  |5400119444      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           599.12 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           599.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005337|220925|WE                  |5400119445      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,198.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,198.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005338|220925|WE                  |5400119446      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,198.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,198.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005339|220925|WE                  |5400119447      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,198.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,198.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005340|220925|WE                  |5400119448      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,198.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,198.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005341|220925|WE                  |5400119449      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     30,964.01          32,501.66
                                                                     Accumulated                                                  8,520,876.65       8,520,876.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         942
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,520,876.65       8,520,876.65
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005342|220925|WE                  |5400119450      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005343|220925|WE                  |5400119451      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005344|220925|WE                  |5400119452      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,282.98 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,282.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005345|220925|WE                  |5400119453      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,231.27 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,231.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005346|220925|WE                  |5400119454      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,242.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,242.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005347|220925|WE                  |5400119455      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,242.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,242.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005348|220925|WE                  |5400119456      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005349|220925|WE                  |5400119457      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005350|220925|WE                  |5400119458      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005351|220925|WE                  |5400119459      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005352|220925|WE                  |5400119460      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,230.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,230.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005353|220925|WE                  |5400119461      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,230.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,230.68 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     36,922.60          36,922.60
                                                                     Accumulated                                                  8,557,799.25       8,557,799.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         943
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,557,799.25       8,557,799.25
|00005354|220925|WE                  |5400119462      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,115.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,115.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005355|220925|WE                  |5400119463      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,241.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,241.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005356|220925|WE                  |5400119464      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,241.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,241.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005357|220925|WE                  |5400119465      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005358|220925|WE                  |5400119466      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005359|220925|WE                  |5400119467      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           777.37 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           777.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005360|220925|WE                  |5400119468      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           366.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           366.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005361|220925|WE                  |5400119469      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,440.26 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,440.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005362|220925|WE                  |5400119470      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,247.26 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,234.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005363|220925|WE                  |5400119471      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,872.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,862.40 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005364|220925|WE                  |5400119472      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,218.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,218.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005365|220925|WE                  |5400119473      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        13,081.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,009.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            72.08 |
                                                                     Page totals                                                     31,793.13          31,793.13
                                                                     Accumulated                                                  8,589,592.38       8,589,592.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         944
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,589,592.38       8,589,592.38
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00005366|220925|WE                  |5400119474      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005367|220925|WE                  |5400119475      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005368|220925|WE                  |5400119476      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005369|220925|WE                  |5400119477      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005370|220925|WE                  |5400119478      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,630.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,630.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005371|220925|WE                  |5400119479      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005372|220925|WE                  |5400119480      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,869.07 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,842.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005373|220925|WE                  |5400119481      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005374|220925|WE                  |5400119482      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,968.64 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,930.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005375|220925|WE                  |5400119483      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005376|220925|WE                  |5400119484      |190925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |         7,986.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,514.88 |
|        |      |                    |                |      |                                        | 100501012|          |         1,528.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005377|220925|WE                  |5400119485      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,115.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,115.34 |
                                                                     Page totals                                                     31,935.36          31,935.36
                                                                     Accumulated                                                  8,621,527.74       8,621,527.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         945
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,621,527.74       8,621,527.74
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00005378|220925|WE                  |5400119486      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005379|220925|WE                  |5400119487      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005380|220925|WE                  |5400119488      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005381|220925|WE                  |5400119489      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005382|220925|WE                  |5400119490      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005383|220925|WE                  |5400119491      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005384|220925|WE                  |5400119492      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        25,398.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        25,258.06 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           139.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005385|220925|WE                  |5400119493      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005386|220925|WE                  |5400119494      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005387|220925|WE                  |5400119495      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005388|220925|WE                  |5400119496      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005389|220925|WE                  |5400119497      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     37,922.43          37,922.43
                                                                     Accumulated                                                  8,659,450.17       8,659,450.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         946
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,659,450.17       8,659,450.17
|00005390|220925|WE                  |5400119498      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        25,446.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        25,306.75 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           140.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005391|220925|WE                  |5400119499      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,774.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,774.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005392|220925|WE                  |5400119500      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           295.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           295.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005393|220925|WE                  |5400119501      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005394|220925|WE                  |5400119502      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005395|220925|WE                  |5400119503      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005396|220925|WE                  |5400119504      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005397|220925|WE                  |5400119505      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005398|220925|WE                  |5400119506      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           275.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           275.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005399|220925|WE                  |5400119507      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           696.39 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           696.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005400|220925|WE                  |5400119508      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005401|220925|WE                  |5400119509      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005402|220925|WE                  |5400119510      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     36,224.73          36,224.73
                                                                     Accumulated                                                  8,695,674.90       8,695,674.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         947
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,695,674.90       8,695,674.90
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005403|220925|WE                  |5400119511      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005404|220925|WE                  |5400119512      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005405|220925|WE                  |5400119513      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005406|220925|WE                  |5400119514      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005407|220925|WE                  |5400119515      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005408|220925|WE                  |5400119516      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005409|220925|WE                  |5400119517      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005410|220925|WE                  |5400119518      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005411|220925|WE                  |5400119519      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005412|220925|WE                  |5400119520      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005413|220925|WE                  |5400119521      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005414|220925|WE                  |5400119522      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,164.44 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,164.44 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     17,069.96          17,069.96
                                                                     Accumulated                                                  8,712,744.86       8,712,744.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         948
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,712,744.86       8,712,744.86
|00005415|220925|WE                  |5400119523      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005416|220925|WE                  |5400119524      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,161.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,161.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005417|220925|WE                  |5400119525      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           498.23 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           498.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005418|220925|WE                  |5400119526      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           498.23 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           498.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005419|220925|WE                  |5400119527      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           498.23 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           498.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005420|220925|WE                  |5400119528      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           498.23 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           498.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005421|220925|WE                  |5400119529      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005422|220925|WE                  |5400119530      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005423|220925|WE                  |5400119531      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,242.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,242.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005424|220925|WE                  |5400119532      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,231.27 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,231.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005425|220925|WE                  |5400119533      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,231.27 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,231.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005426|220925|WE                  |5400119534      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,181.49 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,268.00 |
|        |      |                    |                |      |                                        | 100501012|          |            86.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005427|220925|WE                  |5400119535      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     19,144.97          19,144.97
                                                                     Accumulated                                                  8,731,889.83       8,731,889.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         949
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,731,889.83       8,731,889.83
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005428|220925|WE                  |5400119536      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005429|220925|WE                  |5400119537      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005430|220925|WE                  |5400119538      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005431|220925|WE                  |5400119539      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           325.18 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           325.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005432|220925|WE                  |5400119540      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005433|220925|WE                  |5400119541      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005434|220925|WE                  |5400119542      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005435|220925|WE                  |5400119543      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005436|220925|WE                  |5400119544      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005437|220925|WE                  |5400119545      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005438|220925|WE                  |5400119546      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005439|220925|WE                  |5400119547      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,021.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,021.85 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      8,311.84           8,311.84
                                                                     Accumulated                                                  8,740,201.67       8,740,201.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         950
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,740,201.67       8,740,201.67
|00005440|220925|WE                  |5400119548      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005441|220925|WE                  |5400119549      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005442|220925|WE                  |5400119550      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           404.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           404.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005443|220925|WE                  |5400119551      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005444|220925|WE                  |5400119552      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005445|220925|WE                  |5400119553      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,049.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,049.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005446|220925|WE                  |5400119554      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005447|220925|WE                  |5400119555      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,181.49 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,268.00 |
|        |      |                    |                |      |                                        | 100501012|          |            86.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005448|220925|WE                  |5400119556      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005449|220925|WE                  |5400119557      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005450|220925|WE                  |5400119558      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005451|220925|WE                  |5400119559      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005452|220925|WE                  |5400119560      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     11,410.32          11,410.32
                                                                     Accumulated                                                  8,751,611.99       8,751,611.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         951
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,751,611.99       8,751,611.99
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005453|220925|WE                  |5400119561      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005454|220925|WE                  |5400119562      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005455|220925|WE                  |5400119563      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005456|220925|WE                  |5400119564      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005457|220925|WE                  |5400119565      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005458|220925|WE                  |5400119566      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005459|220925|WE                  |5400119567      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005460|220925|WE                  |5400119568      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005461|220925|WE                  |5400119569      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,872.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,872.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005462|220925|WE                  |5400119570      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,872.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,872.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005463|220925|WE                  |5400119571      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005464|220925|WE                  |5400119572      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,872.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,872.60 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     11,815.34          11,815.34
                                                                     Accumulated                                                  8,763,427.33       8,763,427.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         952
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,763,427.33       8,763,427.33
|00005465|220925|WE                  |5400119573      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,872.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,872.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005466|220925|WE                  |5400119574      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005467|220925|WE                  |5400119575      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           201.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005468|220925|WE                  |5400119576      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           201.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005469|220925|WE                  |5400119577      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           201.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005470|220925|WE                  |5400119578      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           201.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005471|220925|WE                  |5400119579      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           201.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005472|220925|WE                  |5400119580      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           201.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005473|220925|WE                  |5400119581      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           201.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005474|220925|WE                  |5400119582      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           201.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005475|220925|WE                  |5400119583      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005476|220925|WE                  |5400119584      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005477|220925|WE                  |5400119585      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
                                                                     Page totals                                                      8,266.77           8,266.77
                                                                     Accumulated                                                  8,771,694.10       8,771,694.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         953
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,771,694.10       8,771,694.10
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00005478|220925|WE                  |5400119586      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           291.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           291.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005479|220925|WE                  |5400119587      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           291.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           291.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005480|220925|WE                  |5400119588      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           291.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           291.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005481|220925|WE                  |5400119589      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           291.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           291.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005482|220925|WE                  |5400119590      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           291.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           291.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005483|220925|WE                  |5400119591      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           394.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           394.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005484|220925|WE                  |5400119592      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           394.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           394.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005485|220925|WE                  |5400119593      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           394.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           394.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005486|220925|WE                  |5400119594      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,230.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,230.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005487|220925|WE                  |5400119595      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,058.00 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,058.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005488|220925|WE                  |5400119596      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,058.00 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,058.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005489|220925|WE                  |5400119597      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005490|220925|WE                  |5400119598      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
                                                                     Page totals                                                     10,243.18           9,312.58
                                                                     Accumulated                                                  8,781,937.28       8,781,006.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         954
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,781,937.28       8,781,006.68
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005491|220925|WE                  |5400119599      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005492|220925|WE                  |5400119600      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005493|220925|WE                  |5400119601      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,763.70 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,763.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005494|220925|WE                  |5400119602      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,872.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,872.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005495|220925|WE                  |5400119603      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,872.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,872.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005496|220925|WE                  |5400119604      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           577.52 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           577.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005497|220925|WE                  |5400119605      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           577.52 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           577.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005498|220925|WE                  |5400119606      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           462.96 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           462.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005499|220925|WE                  |5400119607      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,482.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,482.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005500|220925|WE                  |5400119608      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,058.00 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,058.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005501|220925|WE                  |5400119609      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005502|220925|WE                  |5400119610      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,301.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,301.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005503|220925|WE                  |5400119611      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     14,883.26          15,813.86
                                                                     Accumulated                                                  8,796,820.54       8,796,820.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         955
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,796,820.54       8,796,820.54
|        |      |                    |                |      |                                        | 100501030|          |         1,019.95 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,019.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005504|220925|WE                  |5400119612      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005505|220925|WE                  |5400119613      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005506|220925|WE                  |5400119614      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005507|220925|WE                  |5400119615      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005508|220925|WE                  |5400119616      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005509|220925|WE                  |5400119617      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005510|220925|WE                  |5400119618      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005511|220925|WE                  |5400119619      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005512|220925|WE                  |5400119620      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005513|220925|WE                  |5400119621      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,230.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,230.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005514|220925|WE                  |5400119622      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005515|220925|WE                  |5400119623      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     10,867.49          10,867.49
                                                                     Accumulated                                                  8,807,688.03       8,807,688.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         956
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,807,688.03       8,807,688.03
|00005516|220925|WE                  |5400119624      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005517|220925|WE                  |5400119625      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005518|220925|WE                  |5400119626      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005519|220925|WE                  |5400119627      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005520|220925|WE                  |5400119628      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005521|220925|WE                  |5400119629      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005522|220925|WE                  |5400119630      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           872.88 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           872.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005523|220925|WE                  |5400119631      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           872.88 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           872.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005524|220925|WE                  |5400119632      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           872.88 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           872.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005525|220925|WE                  |5400119633      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           872.88 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           872.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005526|220925|WE                  |5400119634      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005527|220925|WE                  |5400119635      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           816.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           816.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005528|220925|WE                  |5400119636      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           816.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           816.53 |
                                                                     Page totals                                                     10,249.90          10,249.90
                                                                     Accumulated                                                  8,817,937.93       8,817,937.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         957
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,817,937.93       8,817,937.93
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00005529|220925|WE                  |5400119637      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           816.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           816.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005530|220925|WE                  |5400119638      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           816.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           816.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005531|220925|WE                  |5400119639      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           816.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           816.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005532|220925|WE                  |5400119640      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005533|220925|WE                  |5400119641      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005534|220925|WE                  |5400119642      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005535|220925|WE                  |5400119643      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005536|220925|WE                  |5400119644      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005537|220925|WE                  |5400119645      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,738.64 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,738.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005538|220925|WE                  |5400119646      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005539|220925|WE                  |5400119647      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005540|220925|WE                  |5400119648      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005541|220925|WE                  |5400119649      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
                                                                     Page totals                                                     14,881.74          13,892.68
                                                                     Accumulated                                                  8,832,819.67       8,831,830.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         958
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,832,819.67       8,831,830.61
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005542|220925|WE                  |5400119650      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005543|220925|WE                  |5400119651      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005544|220925|WE                  |5400119652      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005545|220925|WE                  |5400119653      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005546|220925|WE                  |5400119654      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005547|220925|WE                  |5400119655      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005548|220925|WE                  |5400119656      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005549|220925|WE                  |5400119657      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005550|220925|WE                  |5400119658      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005551|220925|WE                  |5400119659      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005552|220925|WE                  |5400119660      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005553|220925|WE                  |5400119661      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005554|220925|WE                  |5400119662      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      6,309.60           7,298.66
                                                                     Accumulated                                                  8,839,129.27       8,839,129.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         959
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,839,129.27       8,839,129.27
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005555|220925|WE                  |5400119663      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005556|220925|WE                  |5400119664      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005557|220925|WE                  |5400119665      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005558|220925|WE                  |5400119666      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,738.64 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,738.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005559|220925|WE                  |5400119667      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,221.69 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,221.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005560|220925|WE                  |5400119668      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005561|220925|WE                  |5400119669      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005562|220925|WE                  |5400119670      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005563|220925|WE                  |5400119671      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005564|220925|WE                  |5400119672      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005565|220925|WE                  |5400119673      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005566|220925|WE                  |5400119674      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     11,325.30          11,325.30
                                                                     Accumulated                                                  8,850,454.57       8,850,454.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         960
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,850,454.57       8,850,454.57
|00005567|220925|WE                  |5400119675      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005568|220925|WE                  |5400119676      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005569|220925|WE                  |5400119677      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005570|220925|WE                  |5400119678      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005571|220925|WE                  |5400119679      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005572|220925|WE                  |5400119680      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005573|220925|WE                  |5400119681      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           489.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           489.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005574|220925|WE                  |5400119682      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005575|220925|WE                  |5400119683      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005576|220925|WE                  |5400119684      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           328.61 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           328.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005577|220925|WE                  |5400119685      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005578|220925|WE                  |5400119686      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005579|220925|WE                  |5400119687      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           974.10 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           974.10 |
                                                                     Page totals                                                     10,900.49          10,900.49
                                                                     Accumulated                                                  8,861,355.06       8,861,355.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         961
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,861,355.06       8,861,355.06
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00005580|220925|WE                  |5400119688      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,680.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,680.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005581|220925|WE                  |5400119689      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005582|220925|WE                  |5400119690      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005583|220925|WE                  |5400119691      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            57.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            57.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005584|220925|WE                  |5400119692      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,273.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,273.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005585|220925|WE                  |5400119693      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005586|220925|WE                  |5400119694      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005587|220925|WE                  |5400119695      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005588|220925|WE                  |5400119696      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005589|220925|WE                  |5400119697      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            45.20 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |            45.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005590|220925|WE                  |5400119698      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005591|220925|WE                  |5400119699      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           173.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           173.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005592|220925|WE                  |5400119700      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
                                                                     Page totals                                                     12,916.17          12,916.17
                                                                     Accumulated                                                  8,874,271.23       8,874,271.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         962
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,874,271.23       8,874,271.23
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005593|220925|WE                  |5400119701      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           606.97 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           606.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005594|220925|WE                  |5400119702      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           560.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           560.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005595|220925|WE                  |5400119703      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005596|220925|WE                  |5400119704      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005597|220925|WE                  |5400119705      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005598|220925|WE                  |5400119706      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005599|220925|WE                  |5400119707      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,435.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,435.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005600|220925|WE                  |5400119708      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,435.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,435.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005601|220925|WE                  |5400119709      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,806.94 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,806.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005602|220925|WE                  |5400119710      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,806.94 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,806.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005603|220925|WE                  |5400119711      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,786.28 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,786.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005604|220925|WE                  |5400119712      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005605|220925|WE                  |5400119713      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     31,237.59          31,237.59
                                                                     Accumulated                                                  8,905,508.82       8,905,508.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         963
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,905,508.82       8,905,508.82
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005606|220925|WE                  |5400119714      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005607|220925|WE                  |5400119715      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005608|220925|WE                  |5400119716      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        16,725.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        17,072.02 |
|        |      |                    |                |      |                                        | 100501012|          |           346.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005609|220925|WE                  |5400119717      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005610|220925|WE                  |5400119718      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         8,362.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,536.01 |
|        |      |                    |                |      |                                        | 100501012|          |           173.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005611|220925|WE                  |5400119719      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,372.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,348.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005612|220925|WE                  |5400119720      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,221.69 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,221.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005613|220925|WE                  |5400119721      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,712.36 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,712.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005614|220925|WE                  |5400119722      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           549.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           549.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005615|220925|WE                  |5400119723      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,992.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,981.16 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005616|220925|WE                  |5400119724      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     41,162.73          41,162.73
                                                                     Accumulated                                                  8,946,671.55       8,946,671.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         964
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,946,671.55       8,946,671.55
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005617|220925|WE                  |5400119725      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,020.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,020.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005618|220925|WE                  |5400119726      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,231.27 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,231.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005619|220925|WE                  |5400119727      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,231.27 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,231.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005620|220925|WE                  |5400119728      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,116.20 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,116.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005621|220925|WE                  |5400119729      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005622|220925|WE                  |5400119730      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005623|220925|WE                  |5400119731      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,139.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,139.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005624|220925|WE                  |5400119732      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005625|220925|WE                  |5400119733      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,469.49 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,469.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005626|220925|WE                  |5400119734      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,881.07 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,881.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005627|220925|WE                  |5400119735      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,881.07 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,881.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005628|220925|WE                  |5400119736      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     25,218.42          25,218.42
                                                                     Accumulated                                                  8,971,889.97       8,971,889.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         965
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,971,889.97       8,971,889.97
|00005629|220925|WE                  |5400119737      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           618.17 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           618.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005630|220925|WE                  |5400119738      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005631|220925|WE                  |5400119739      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005632|220925|WE                  |5400119740      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005633|220925|WE                  |5400119741      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,192.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,174.85 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005634|220925|WE                  |5400119742      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,277.26 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,259.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005635|220925|WE                  |5400119743      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005636|220925|WE                  |5400119744      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,586.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,555.98 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005637|220925|WE                  |5400119745      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005638|220925|WE                  |5400119746      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           629.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           629.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005639|220925|WE                  |5400119747      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005640|220925|WE                  |5400119748      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     21,600.39          21,600.39
                                                                     Accumulated                                                  8,993,490.36       8,993,490.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         966
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                8,993,490.36       8,993,490.36
|        |      |                    |                |      |                                        | 100501030|          |         2,021.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,021.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005641|220925|WE                  |5400119749      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005642|220925|WE                  |5400119750      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,806.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,780.16 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005643|220925|WE                  |5400119751      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,415.30 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,415.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005644|220925|WE                  |5400119752      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,075.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,063.98 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005645|220925|WE                  |5400119753      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           860.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           856.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005646|220925|WE                  |5400119754      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           529.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           526.52 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005647|220925|WE                  |5400119755      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,335.87 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,328.51 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005648|220925|WE                  |5400119756      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           634.71 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           631.21 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005649|220925|WE                  |5400119757      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           198.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           197.38 |
                                                                     Page totals                                                     16,008.31          16,007.22
                                                                     Accumulated                                                  9,009,498.67       9,009,497.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         967
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,009,498.67       9,009,497.58
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005650|220925|WE                  |5400119758      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005651|220925|WE                  |5400119759      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,697.84 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,697.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005652|220925|WE                  |5400119760      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,172.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,160.39 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005653|220925|WE                  |5400119761      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005654|220925|WE                  |5400119762      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005655|220925|WE                  |5400119763      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           667.23 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           663.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005656|220925|WE                  |5400119764      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005657|220925|WE                  |5400119765      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,335.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,312.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005658|220925|WE                  |5400119766      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005659|220925|WE                  |5400119767      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,945.93 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,924.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005660|220925|WE                  |5400119768      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     21,476.34          21,477.43
                                                                     Accumulated                                                  9,030,975.01       9,030,975.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         968
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,030,975.01       9,030,975.01
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005661|220925|WE                  |5400119769      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005662|220925|WE                  |5400119770      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005663|220925|WE                  |5400119771      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,115.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,115.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005664|220925|WE                  |5400119772      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005665|220925|WE                  |5400119773      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005666|220925|WE                  |5400119774      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005667|220925|WE                  |5400119775      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005668|220925|WE                  |5400119776      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005669|220925|WE                  |5400119777      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005670|220925|WE                  |5400119778      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005671|220925|WE                  |5400119779      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005672|220925|WE                  |5400119780      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      7,298.73           7,298.73
                                                                     Accumulated                                                  9,038,273.74       9,038,273.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         969
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,038,273.74       9,038,273.74
|00005673|220925|WE                  |5400119781      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005674|220925|WE                  |5400119782      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005675|220925|WE                  |5400119783      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005676|220925|WE                  |5400119784      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005677|220925|WE                  |5400119785      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005678|220925|WE                  |5400119786      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005679|220925|WE                  |5400119787      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005680|220925|WE                  |5400119788      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,301.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,301.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005681|220925|WE                  |5400119789      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005682|220925|WE                  |5400119790      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005683|220925|WE                  |5400119791      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005684|220925|WE                  |5400119792      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005685|220925|WE                  |5400119793      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,103.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,103.05 |
                                                                     Page totals                                                     14,770.93          14,770.93
                                                                     Accumulated                                                  9,053,044.67       9,053,044.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         970
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,053,044.67       9,053,044.67
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00005686|220925|WE                  |5400119794      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,103.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,103.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005687|220925|WE                  |5400119795      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,103.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,103.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005688|220925|WE                  |5400119796      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005689|220925|WE                  |5400119797      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,103.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,103.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005690|220925|WE                  |5400119798      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005691|220925|WE                  |5400119799      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005692|220925|WE                  |5400119800      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005693|220925|WE                  |5400119801      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005694|220925|WE                  |5400119802      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,697.84 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,697.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005695|220925|WE                  |5400119803      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005696|220925|WE                  |5400119804      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,994.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,994.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005697|220925|WE                  |5400119805      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005698|220925|WE                  |5400119806      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
                                                                     Page totals                                                     26,916.75          26,390.95
                                                                     Accumulated                                                  9,079,961.42       9,079,435.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         971
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,079,961.42       9,079,435.62
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005699|220925|WE                  |5400119807      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005700|220925|WE                  |5400119808      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005701|220925|WE                  |5400119809      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005702|220925|WE                  |5400119810      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005703|220925|WE                  |5400119811      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005704|220925|WE                  |5400119812      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005705|220925|WE                  |5400119813      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005706|220925|WE                  |5400119814      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005707|220925|WE                  |5400119815      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005708|220925|WE                  |5400119816      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           566.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           566.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005709|220925|WE                  |5400119817      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005710|220925|WE                  |5400119818      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005711|220925|WE                  |5400119819      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     19,081.57          19,607.37
                                                                     Accumulated                                                  9,099,042.99       9,099,042.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         972
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,099,042.99       9,099,042.99
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005712|220925|WE                  |5400119820      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005713|220925|WE                  |5400119821      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005714|220925|WE                  |5400119822      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005715|220925|WE                  |5400119823      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005716|220925|WE                  |5400119824      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005717|220925|WE                  |5400119825      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005718|220925|WE                  |5400119826      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005719|220925|WE                  |5400119827      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005720|220925|WE                  |5400119828      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005721|220925|WE                  |5400119829      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005722|220925|WE                  |5400119830      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005723|220925|WE                  |5400119831      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     30,682.85          30,682.85
                                                                     Accumulated                                                  9,129,725.84       9,129,725.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         973
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,129,725.84       9,129,725.84
|00005724|220925|WE                  |5400119832      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005725|220925|WE                  |5400119833      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005726|220925|WE                  |5400119834      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005727|220925|WE                  |5400119835      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           501.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           501.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005728|220925|WE                  |5400119836      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           501.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           501.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005729|220925|WE                  |5400119837      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           501.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           501.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005730|220925|WE                  |5400119838      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005731|220925|WE                  |5400119839      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005732|220925|WE                  |5400119840      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005733|220925|WE                  |5400119841      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005734|220925|WE                  |5400119842      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005735|220925|WE                  |5400119843      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005736|220925|WE                  |5400119844      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,321.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,321.33 |
                                                                     Page totals                                                     20,047.50          20,047.50
                                                                     Accumulated                                                  9,149,773.34       9,149,773.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         974
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,149,773.34       9,149,773.34
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00005737|220925|WE                  |5400119845      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005738|220925|WE                  |5400119846      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005739|220925|WE                  |5400119847      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005740|220925|WE                  |5400119848      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005741|220925|WE                  |5400119849      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005742|220925|WE                  |5400119850      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005743|220925|WE                  |5400119851      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005744|220925|WE                  |5400119852      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005745|220925|WE                  |5400119853      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005746|220925|WE                  |5400119854      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005747|220925|WE                  |5400119855      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005748|220925|WE                  |5400119856      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005749|220925|WE                  |5400119857      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
                                                                     Page totals                                                     30,439.02          29,254.33
                                                                     Accumulated                                                  9,180,212.36       9,179,027.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         975
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,180,212.36       9,179,027.67
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005750|220925|WE                  |5400119858      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005751|220925|WE                  |5400119859      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,923.79 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,923.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005752|220925|WE                  |5400119860      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005753|220925|WE                  |5400119861      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005754|220925|WE                  |5400119862      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005755|220925|WE                  |5400119863      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005756|220925|WE                  |5400119864      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005757|220925|WE                  |5400119865      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005758|220925|WE                  |5400119866      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005759|220925|WE                  |5400119867      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005760|220925|WE                  |5400119868      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005761|220925|WE                  |5400119869      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005762|220925|WE                  |5400119870      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     17,994.19          19,178.88
                                                                     Accumulated                                                  9,198,206.55       9,198,206.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         976
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,198,206.55       9,198,206.55
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005763|220925|WE                  |5400119871      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005764|220925|WE                  |5400119872      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005765|220925|WE                  |5400119873      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005766|220925|WE                  |5400119874      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005767|220925|WE                  |5400119875      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005768|220925|WE                  |5400119876      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           768.82 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           768.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005769|220925|WE                  |5400119877      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,676.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,676.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005770|220925|WE                  |5400119878      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005771|220925|WE                  |5400119879      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           118.28 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           118.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005772|220925|WE                  |5400119880      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,065.63 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,065.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005773|220925|WE                  |5400119881      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             7.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |             7.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005774|220925|WE                  |5400119882      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.98 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     12,448.37          12,448.37
                                                                     Accumulated                                                  9,210,654.92       9,210,654.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         977
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,210,654.92       9,210,654.92
|00005775|220925|WE                  |5400119883      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,221.69 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,221.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005776|220925|WE                  |5400119884      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,261.61 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,261.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005777|220925|WE                  |5400119885      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005778|220925|WE                  |5400119886      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005779|220925|WE                  |5400119887      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005780|220925|WE                  |5400119888      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005781|220925|WE                  |5400119889      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           726.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           726.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005782|220925|WE                  |5400119890      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,480.70 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,480.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005783|220925|WE                  |5400119891      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005784|220925|WE                  |5400119892      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005785|220925|WE                  |5400119893      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005786|220925|WE                  |5400119894      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005787|220925|WE                  |5400119895      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
                                                                     Page totals                                                     10,684.92          10,684.92
                                                                     Accumulated                                                  9,221,339.84       9,221,339.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         978
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,221,339.84       9,221,339.84
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00005788|220925|WE                  |5400119896      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005789|220925|WE                  |5400119897      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005790|220925|WE                  |5400119898      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005791|220925|WE                  |5400119899      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           726.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           726.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005792|220925|WE                  |5400119900      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005793|220925|WE                  |5400119901      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005794|220925|WE                  |5400119902      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           828.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           828.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005795|220925|WE                  |5400119903      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,301.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,301.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005796|220925|WE                  |5400119904      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005797|220925|WA                  |5500005862      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           751.56 |
|        |      |                    |                |      |                                        | 100501010|          |           751.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005798|220925|WA                  |5500005863      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.03 |
|        |      |                    |                |      |                                        | 100501010|          |            35.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005799|220925|WA                  |5500005864      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.07 |
|        |      |                    |                |      |                                        | 100501010|          |            24.48 |                  |
                                                                     Page totals                                                      6,495.48           6,500.07
                                                                     Accumulated                                                  9,227,835.32       9,227,839.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         979
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,227,835.32       9,227,839.91
|        |      |                    |                |      |                                        | 100501012|          |             4.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005800|220925|WA                  |5500005865      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            48.86 |
|        |      |                    |                |      |                                        | 301803040|          |            48.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005801|220925|WA                  |5500005866      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           364.14 |
|        |      |                    |                |      |                                        | 100501010|          |           355.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005802|220925|WA                  |5500005867      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            49.84 |
|        |      |                    |                |      |                                        | 301803096|          |            49.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005803|220925|WA                  |5500005868      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.65 |
|        |      |                    |                |      |                                        | 301803050|          |             1.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005804|220925|WA                  |5500005869      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            99.33 |
|        |      |                    |                |      |                                        | 301803096|          |            99.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005805|220925|WA                  |5500005870      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803050|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005806|220925|WA                  |5500005871      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005807|220925|WA                  |5500005872      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005808|220925|WA                  |5500005873      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005809|220925|WA                  |5500005874      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005810|220925|WA                  |5500005875      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.28 |
|        |      |                    |                |      |                                        | 301803010|          |            83.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005811|220925|WA                  |5500005876      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.84 |
|        |      |                    |                |      |                                        | 301803010|          |            45.84 |                  |
                                                                     Page totals                                                        719.19             714.60
                                                                     Accumulated                                                  9,228,554.51       9,228,554.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         980
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,228,554.51       9,228,554.51
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00005812|220925|WA                  |5500005877      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005813|220925|WA                  |5500005878      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005814|220925|WA                  |5500005879      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.09 |
|        |      |                    |                |      |                                        | 301803010|          |            62.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005815|220925|WA                  |5500005880      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.05 |
|        |      |                    |                |      |                                        | 301803010|          |           186.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005816|220925|WA                  |5500005881      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005817|220925|WA                  |5500005882      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.49 |
|        |      |                    |                |      |                                        | 301803010|          |             3.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005818|220925|WA                  |5500005883      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.87 |
|        |      |                    |                |      |                                        | 301803010|          |            22.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.80 |
|        |      |                    |                |      |                                        | 301803010|          |             9.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.26 |
|        |      |                    |                |      |                                        | 301803010|          |            52.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.33 |
|        |      |                    |                |      |                                        | 301803010|          |            65.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005819|220925|WA                  |5500005884      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005820|220925|WA                  |5500005885      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005821|220925|WA                  |5500005886      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.17 |
|        |      |                    |                |      |                                        | 301803010|          |             1.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005822|220925|WA                  |5500005887      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        408.30             408.30
                                                                     Accumulated                                                  9,228,962.81       9,228,962.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         981
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,228,962.81       9,228,962.81
|00005823|220925|WA                  |5500005888      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005824|220925|WA                  |5500005889      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005825|220925|WA                  |5500005890      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005826|220925|WA                  |5500005891      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.50 |
|        |      |                    |                |      |                                        | 301803050|          |             8.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005827|220925|WA                  |5500005892      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            17.80 |
|        |      |                    |                |      |                                        | 301803050|          |            17.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005828|220925|WA                  |5500005893      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803050|          |             3.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005829|220925|WA                  |5500005894      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005830|220925|WA                  |5500005895      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005831|220925|WA                  |5500005896      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005832|220925|WA                  |5500005897      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803010|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005833|220925|WA                  |5500005898      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005834|220925|WA                  |5500005899      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005835|220925|WA                  |5500005900      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08 |                  |
                                                                     Page totals                                                         32.72              32.72
                                                                     Accumulated                                                  9,228,995.53       9,228,995.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         982
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,228,995.53       9,228,995.53
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00005836|220925|WA                  |5500005901      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005837|220925|WA                  |5500005902      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005838|220925|WA                  |5500005903      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803010|          |             0.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005839|220925|WA                  |5500005904      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005840|220925|WA                  |5500005905      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.30 |
|        |      |                    |                |      |                                        | 301803010|          |             5.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005841|220925|WA                  |5500005906      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005842|220925|WA                  |5500005907      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005843|220925|WA                  |5500005908      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005844|220925|WA                  |5500005909      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.65 |
|        |      |                    |                |      |                                        | 301803050|          |             1.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005845|220925|WA                  |5500005910      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005846|220925|WA                  |5500005911      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005847|220925|WA                  |5500005912      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005848|220925|WA                  |5500005913      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           162.58 |
                                                                     Page totals                                                         13.39             175.97
                                                                     Accumulated                                                  9,229,008.92       9,229,171.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         983
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,229,008.92       9,229,171.50
|        |      |                    |                |      |                                        | 301803010|          |           162.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005849|220925|WA                  |5500005914      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.49 |
|        |      |                    |                |      |                                        | 100501010|          |           103.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005850|220925|WA                  |5500005915      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           390.15 |
|        |      |                    |                |      |                                        | 100501010|          |           380.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005851|220925|WA                  |5500005916      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.08-|
|        |      |                    |                |      |                                        | 301803010|          |            22.08-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005852|220925|WA                  |5500005917      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.52 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            10.52-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005853|220925|WA                  |5500005918      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            24.11 |
|        |      |                    |                |      |                                        | 301803096|          |            24.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005854|220925|WA                  |5500005919      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.92-|
|        |      |                    |                |      |                                        | 301803010|          |            12.92-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005855|220925|WA                  |5500005920      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            42.00 |
|        |      |                    |                |      |                                        | 301803040|          |            42.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005856|220925|WA                  |5500005921      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           819.39-|
|        |      |                    |                |      |                                        | 301803010|          |           819.39-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005857|220925|WA                  |5500005922      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,451.77 |
|        |      |                    |                |      |                                        | 100501010|          |         1,451.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005858|220925|WA                  |5500005923      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.75 |
|        |      |                    |                |      |                                        | 100501010|          |            63.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005859|220925|WA                  |5500005924      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            42.00 |
|        |      |                    |                |      |                                        | 301803040|          |            42.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005860|220925|WA                  |5500005925      |220925|Goods Issue                             |          |          |                  |                  |
                                                                     Page totals                                                      1,425.25           1,262.67
                                                                     Accumulated                                                  9,230,434.17       9,230,434.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         984
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,230,434.17       9,230,434.17
|        |      |                    |                |      |                                        |          | 100501041|                  |            42.00 |
|        |      |                    |                |      |                                        | 301803040|          |            42.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005861|220925|WA                  |5500005926      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           144.00 |
|        |      |                    |                |      |                                        | 301803040|          |           144.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005862|220925|WA                  |5500005927      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11-|
|        |      |                    |                |      |                                        | 301803010|          |            77.11-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005863|220925|WA                  |5500005928      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,052.34 |
|        |      |                    |                |      |                                        | 100501010|          |         1,618.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,434.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005864|220925|WA                  |5500005929      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.07 |
|        |      |                    |                |      |                                        | 100501010|          |            24.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005865|220925|WA                  |5500005930      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.80 |
|        |      |                    |                |      |                                        | 100501010|          |            44.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005866|220925|WA                  |5500005931      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,175.04 |
|        |      |                    |                |      |                                        | 301803050|          |         1,175.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005867|220925|WA                  |5500005932      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           661.73-|
|        |      |                    |                |      |                                        | 301803010|          |           661.73-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005868|220925|WA                  |5500005933      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.25 |
|        |      |                    |                |      |                                        | 100501010|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005869|220925|WA                  |5500005934      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           322.12 |
|        |      |                    |                |      |                                        | 301803050|          |           322.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005870|220925|WA                  |5500005935      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           311.15 |
|        |      |                    |                |      |                                        | 301803040|          |           311.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005871|220925|WA                  |5500005936      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            44.80 |
|        |      |                    |                |      |                                        | 301803040|          |            44.80 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      4,464.58           4,464.58
                                                                     Accumulated                                                  9,234,898.75       9,234,898.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         985
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,234,898.75       9,234,898.75
|00005872|220925|WA                  |5500005937      |220925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            77.00 |
|        |      |                    |                |      |                                        | 301803041|          |            77.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005873|230925|V1                  |0005100656      |230925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        30,348.26 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        30,348.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005874|230925|V1                  |0005100657      |230925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       119,893.00 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        55,405.22 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         9,921.20 |
|        |      |                    |                |      |                                        |          | 301801050|                  |        54,566.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005875|230925|V1                  |0005100658      |230925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,969.62 |                  |
|        |      |                    |                |      |                                        |          | 301801133|                  |         1,969.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005876|230925|V1                  |0005100659      |230925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       489,334.44 |                  |
|        |      |                    |                |      |                                        |          | 301801010|                  |         7,089.20 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         7,157.80 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        25,408.42 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         7,068.63 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         7,800.73 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        33,364.26 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         2,637.23 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,488.74 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        12,558.32 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        34,084.70 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        10,487.60 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        23,172.60 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         5,841.87 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        18,841.14 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        12,463.31 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         7,645.43 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        14,017.57 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         4,039.43 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         4,099.83 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         1,431.23 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        15,307.10 |
|        |      |                    |                |      |                                        |          | 301801010|                  |       112,336.69 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        38,880.86 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         6,203.03 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         6,203.03 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        14,775.21 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        21,267.54 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        22,162.82 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        11,500.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005877|230925|V1                  |0005100660      |230925|Billing Doc- All                        |          |          |                  |                  |
                                                                     Page totals                                                    641,622.32         641,622.32
                                                                     Accumulated                                                  9,876,521.07       9,876,521.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         986
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,876,521.07       9,876,521.07
|        |      |                    |                |      |                                        | 100601010|          |        28,850.95 |                  |
|        |      |                    |                |      |                                        |          | 301801010|                  |        16,456.15 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,455.77 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,551.42 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         7,387.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005878|230925|V1                  |0005100661      |230925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        17,155.83 |                  |
|        |      |                    |                |      |                                        |          | 301801010|                  |         7,089.17 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,488.74 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,488.74 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         7,089.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005879|230925|V1                  |0005100662      |230925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        21,665.86 |                  |
|        |      |                    |                |      |                                        |          | 301801010|                  |        17,905.67 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,760.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005880|230925|V2                  |0005200260      |230925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,473.87 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |         1,473.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005881|230925|V2                  |0005200261      |230925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         7,646.24 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |         2,733.35 |
|        |      |                    |                |      |                                        |          | 301801090|                  |         4,912.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005882|230925|V2                  |0005200262      |230925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         3,099.59 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |         3,099.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005883|230925|V2                  |0005200263      |230925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         3,562.86 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |         3,562.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005884|230925|V2                  |0005200264      |230925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         3,562.86 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |         3,562.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005885|230925|V2                  |0005200265      |230925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        12,355.82 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |        12,355.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005886|230925|V2                  |0005200266      |230925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         3,910.01 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |         3,910.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005887|230925|V2                  |0005200267      |230925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         7,820.02 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |         7,820.02 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    111,103.91         111,103.91
                                                                     Accumulated                                                  9,987,624.98       9,987,624.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         987
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                                9,987,624.98       9,987,624.98
|00005888|230925|V2                  |0005200268      |230925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         4,118.61 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |         4,118.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005889|230925|V2                  |0005200269      |230925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        15,640.04 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |        15,640.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005890|230925|V2                  |0005200270      |230925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        11,730.03 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |        11,730.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005891|230925|V3                  |0005700007      |230925|Debit Note                              |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         9,324.55 |                  |
|        |      |                    |                |      |                                        |          | 301801011|                  |            31.99 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           138.52 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           778.63 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           392.77 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           308.39 |
|        |      |                    |                |      |                                        |          | 301801011|                  |            95.96 |
|        |      |                    |                |      |                                        |          | 301801011|                  |         1,742.36 |
|        |      |                    |                |      |                                        |          | 301801011|                  |           659.63 |
|        |      |                    |                |      |                                        |          | 301801011|                  |         1,468.52 |
|        |      |                    |                |      |                                        |          | 301801011|                  |         3,707.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005892|230925|VI                  |0005800822      |230925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        11,916.20 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |        11,916.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005893|230925|VI                  |0005800823      |230925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       138,471.80 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,401.27 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,233.13 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,983.28 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        15,731.86 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        14,152.98 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        18,469.63 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,299.11 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,806.27 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        16,780.16 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,997.41 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,640.70 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        14,937.62 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,882.81 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,155.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005894|230925|VI                  |0005800824      |230925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       144,925.09 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,194.26 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,983.28 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        31,463.71 |
                                                                     Page totals                                                    336,126.32         237,842.48
                                                                     Accumulated                                                 10,323,751.30      10,225,467.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         988
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               10,323,751.30      10,225,467.46
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,083.27 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,204.06 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,029.27 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         9,234.81 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,670.62 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,299.11 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        30,871.68 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        15,612.54 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,446.57 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,397.17 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,284.24 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           681.51 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,719.67 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,880.23 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           577.37 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           590.76 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,912.11 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           788.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005895|230925|VI                  |0005800825      |230925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       212,366.39 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |        26,746.15 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           558.28 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,745.90 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,194.25 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        26,219.76 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        15,612.13 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,058.54 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        22,047.10 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,130.06 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        17,640.98 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,794.33 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           590.76 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           785.50 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           681.51 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,732.10 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,155.57 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        44,028.94 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,311.03 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,185.95 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        18,147.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005896|230925|VB                  |0005900804      |230925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           262.65 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |           262.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005897|230925|KL                  |0081000016      |230925|D. Note P. Diff Supp                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406010|          |           548.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           544.54 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.59 |
|        |      |                    |                |      |                                        | 200609010|          |           115.11 |                  |
                                                                     Page totals                                                    213,292.28         311,461.01
                                                                     Accumulated                                                 10,537,043.58      10,536,928.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         989
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               10,537,043.58      10,536,928.47
|        |      |                    |                |      |                                        |          | 100609010|                  |           115.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005898|230925|KC                  |0082000063      |230925|C. Note P. Diff Supp                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           112.37-|
|        |      |                    |                |      |                                        | 100501012|          |            74.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.46-|                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            23.60-|
|        |      |                    |                |      |                                        | 100609010|          |            23.60-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005899|230925|KC                  |0082000064      |230925|C. Note P. Diff Supp                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |            37.46-|
|        |      |                    |                |      |                                        | 100501012|          |            37.46-|                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |             7.87-|
|        |      |                    |                |      |                                        | 100609010|          |             7.87-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005900|230925|KC                  |0082000069      |230925|C. Note P. Diff Supp                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406010|          |           548.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           545.85-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.28-|
|        |      |                    |                |      |                                        | 200609010|          |           115.11-|                  |
|        |      |                    |                |      |                                        |          | 100609010|                  |           115.11-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005901|230925|KC                  |0082000070      |230925|C. Note P. Diff Supp                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           548.13-|
|        |      |                    |                |      |                                        | 100501012|          |           544.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.59-|                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           115.11-|
|        |      |                    |                |      |                                        | 100609010|          |           115.11-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005902|230925|KN                  |0091003678      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       176,437.60 |
|        |      |                    |                |      |                                        | 201413100|          |         8,130.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.06 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,255.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,222.81 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,013.58 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,501.11 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,188.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         8,941.41 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,263.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,546.64 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,192.87 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,382.70 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,243.12 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,192.53 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,644.40 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,024.88 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,806.68 |                  |
                                                                     Page totals                                                     76,047.53         175,044.94
                                                                     Accumulated                                                 10,613,091.11      10,711,973.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         990
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               10,613,091.11      10,711,973.41
|        |      |                    |                |      |                                        | 201413100|          |         5,618.36 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,938.58 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        11,232.25 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,887.05 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,221.76 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,221.76 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,435.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,960.60 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,740.66 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,003.91 |                  |
|        |      |                    |                |      |                                        | 100609010|          |        30,621.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005903|230925|KN                  |0091003684      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           919.60 |
|        |      |                    |                |      |                                        | 201413100|          |           764.85 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             4.85 |
|        |      |                    |                |      |                                        | 100609010|          |           159.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005904|230925|KN                  |0091003691      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,237.31 |
|        |      |                    |                |      |                                        | 201413100|          |         1,237.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           259.86 |
|        |      |                    |                |      |                                        | 100609010|          |           259.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005905|230925|KN                  |0091003692      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           127.90 |
|        |      |                    |                |      |                                        | 201413100|          |           127.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            26.85 |
|        |      |                    |                |      |                                        | 100609010|          |            26.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005906|230925|KN                  |0091003698      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         4,351.00 |
|        |      |                    |                |      |                                        | 201413100|          |         4,348.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.90 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           913.71 |
|        |      |                    |                |      |                                        | 100609010|          |           913.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005907|230925|KN                  |0091003700      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        15,774.03 |
|        |      |                    |                |      |                                        | 201413100|          |         5,115.90 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,658.13 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,312.55 |
|        |      |                    |                |      |                                        | 100609010|          |         3,312.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005908|230925|KN                  |0091003701      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       195,168.62 |
|        |      |                    |                |      |                                        | 201413100|          |        10,188.06 |                  |
                                                                     Page totals                                                    135,998.03         222,096.29
                                                                     Accumulated                                                 10,749,089.14      10,934,069.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         991
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               10,749,089.14      10,934,069.70
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.22 |
|        |      |                    |                |      |                                        | 201413100|          |        19,032.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.87 |
|        |      |                    |                |      |                                        | 201413100|          |        16,804.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.95 |
|        |      |                    |                |      |                                        | 201413100|          |         5,118.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.12 |
|        |      |                    |                |      |                                        | 201413100|          |         1,679.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69 |
|        |      |                    |                |      |                                        | 201413100|          |        10,822.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.48 |
|        |      |                    |                |      |                                        | 201413100|          |         2,612.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.08 |
|        |      |                    |                |      |                                        | 201413100|          |        71,286.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.49 |
|        |      |                    |                |      |                                        | 201413100|          |         5,373.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.22 |
|        |      |                    |                |      |                                        | 201413100|          |        13,434.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.56 |
|        |      |                    |                |      |                                        | 201413100|          |         3,582.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.48 |
|        |      |                    |                |      |                                        | 201413100|          |        22,519.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.31 |
|        |      |                    |                |      |                                        | 201413100|          |        12,795.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.29 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        40,985.43 |
|        |      |                    |                |      |                                        | 100609010|          |        40,985.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005909|230925|KN                  |0091003703      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        76,989.52 |
|        |      |                    |                |      |                                        | 201413100|          |        33,983.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.05 |
|        |      |                    |                |      |                                        | 201413100|          |         7,819.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24 |
|        |      |                    |                |      |                                        | 201413100|          |           609.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                    268,458.83         118,073.00
                                                                     Accumulated                                                 11,017,547.97      11,052,142.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         992
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,017,547.97      11,052,142.70
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        | 201413100|          |         1,498.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.62 |
|        |      |                    |                |      |                                        | 201413100|          |         2,757.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14 |
|        |      |                    |                |      |                                        | 201413100|          |         4,000.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.65 |
|        |      |                    |                |      |                                        | 201413100|          |         1,720.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.72 |
|        |      |                    |                |      |                                        | 201413100|          |         1,608.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66 |
|        |      |                    |                |      |                                        | 201413100|          |         6,367.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.63 |
|        |      |                    |                |      |                                        | 201413100|          |           854.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        | 201413100|          |        15,801.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.53 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        16,167.77 |
|        |      |                    |                |      |                                        | 100609010|          |        16,167.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005910|230925|KN                  |0091003704      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       151,657.11 |
|        |      |                    |                |      |                                        | 201413100|          |         3,174.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34 |
|        |      |                    |                |      |                                        | 201413100|          |         7,799.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.23 |
|        |      |                    |                |      |                                        | 201413100|          |         9,764.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.05 |
|        |      |                    |                |      |                                        | 201413100|          |         2,789.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.15 |
|        |      |                    |                |      |                                        | 201413100|          |        17,756.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.33 |
|        |      |                    |                |      |                                        | 201413100|          |        13,810.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.70 |
|        |      |                    |                |      |                                        | 201413100|          |         5,510.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.29 |
|        |      |                    |                |      |                                        | 201413100|          |         4,013.33 |                  |
                                                                     Page totals                                                    115,398.07         167,864.53
                                                                     Accumulated                                                 11,132,946.04      11,220,007.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         993
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,132,946.04      11,220,007.23
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.66 |
|        |      |                    |                |      |                                        | 201413100|          |         5,118.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.13 |
|        |      |                    |                |      |                                        | 201413100|          |         6,579.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.74 |
|        |      |                    |                |      |                                        | 201413100|          |         3,366.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.40 |
|        |      |                    |                |      |                                        | 201413100|          |         4,848.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.01 |
|        |      |                    |                |      |                                        | 201413100|          |         4,848.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.01 |
|        |      |                    |                |      |                                        | 201413100|          |         8,347.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.46 |
|        |      |                    |                |      |                                        | 201413100|          |        18,958.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.84 |
|        |      |                    |                |      |                                        | 201413100|          |         5,764.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.36 |
|        |      |                    |                |      |                                        | 201413100|          |         4,323.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.78 |
|        |      |                    |                |      |                                        | 201413100|          |         5,622.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.33 |
|        |      |                    |                |      |                                        | 201413100|          |         3,772.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.56 |
|        |      |                    |                |      |                                        | 201413100|          |         1,282.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        | 201413100|          |         5,435.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.26 |
|        |      |                    |                |      |                                        | 201413100|          |         1,266.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        | 201413100|          |         5,628.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.31 |
|        |      |                    |                |      |                                        | 201413100|          |         1,222.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        | 201413100|          |           713.14 |                  |
                                                                     Page totals                                                     87,098.91              37.41
                                                                     Accumulated                                                 11,220,044.95      11,220,044.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         994
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,220,044.95      11,220,044.64
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        31,848.02 |
|        |      |                    |                |      |                                        | 100609010|          |        31,848.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005911|230925|KN                  |0091003705      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        34,220.32 |
|        |      |                    |                |      |                                        | 201413100|          |        31,567.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.07 |
|        |      |                    |                |      |                                        | 201413100|          |         1,973.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 201413100|          |           693.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         7,186.27 |
|        |      |                    |                |      |                                        | 100609010|          |         7,186.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005912|230925|KN                  |0091003706      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         7,665.73 |
|        |      |                    |                |      |                                        | 201413100|          |         3,757.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.56 |
|        |      |                    |                |      |                                        | 201413100|          |         3,911.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.62 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,609.78 |
|        |      |                    |                |      |                                        | 100609010|          |         1,609.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005913|230925|KN                  |0091003709      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        22,295.48 |
|        |      |                    |                |      |                                        | 201413100|          |         9,213.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,213.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100609010|          |         3,869.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005914|230925|KN                  |0091003732      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         7,795.66 |
|        |      |                    |                |      |                                        | 201413100|          |         7,795.81 |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,637.09 |
|        |      |                    |                |      |                                        | 100609010|          |         1,637.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005915|230925|KN                  |0091003733      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        11,240.27 |
|        |      |                    |                |      |                                        | 201413100|          |         7,550.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.82 |
|        |      |                    |                |      |                                        | 201413100|          |         3,503.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                    125,329.97         125,519.29
                                                                     Accumulated                                                 11,345,374.92      11,345,563.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         995
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,345,374.92      11,345,563.93
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.31 |
|        |      |                    |                |      |                                        | 201413100|          |           190.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         2,360.47 |
|        |      |                    |                |      |                                        | 100609010|          |         2,360.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005916|230925|KN                  |0091003738      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         2,250.39 |
|        |      |                    |                |      |                                        | 201413100|          |         2,250.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           472.56 |
|        |      |                    |                |      |                                        | 100609010|          |           472.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005917|230925|KN                  |0091003739      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           641.52 |
|        |      |                    |                |      |                                        | 201413100|          |           540.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 402001170|          |           101.51 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           113.38 |
|        |      |                    |                |      |                                        | 100609010|          |           113.38 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            21.32 |
|        |      |                    |                |      |                                        | 100609010|          |            21.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005918|230925|KN                  |0091003756      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        33,314.27 |
|        |      |                    |                |      |                                        | 201413100|          |        33,326.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.47 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         6,996.00 |
|        |      |                    |                |      |                                        | 100609010|          |         6,996.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005919|230925|KN                  |0091003757      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         3,782.88 |
|        |      |                    |                |      |                                        | 201413100|          |         3,731.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39 |
|        |      |                    |                |      |                                        | 402001170|          |            52.53 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           783.37 |
|        |      |                    |                |      |                                        | 100609010|          |           783.37 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            11.01 |
|        |      |                    |                |      |                                        | 100609010|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005920|230925|KN                  |0091003758      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           890.72 |
|        |      |                    |                |      |                                        | 201413100|          |           891.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           187.08 |
                                                                     Page totals                                                     51,842.53          51,840.60
                                                                     Accumulated                                                 11,397,217.45      11,397,404.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         996
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,397,217.45      11,397,404.53
|        |      |                    |                |      |                                        | 100609010|          |           187.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005921|230925|KN                  |0091003761      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        17,424.47 |
|        |      |                    |                |      |                                        | 201413100|          |         5,286.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.13 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 201413100|          |         4,571.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72 |
|        |      |                    |                |      |                                        | 201413100|          |         7,767.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           147.99 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.90 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,659.14 |
|        |      |                    |                |      |                                        | 100609010|          |         3,659.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005922|230925|KN                  |0091003798      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           720.69 |
|        |      |                    |                |      |                                        | 201413100|          |           568.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 402001170|          |           152.26 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           119.37 |
|        |      |                    |                |      |                                        | 100609010|          |           119.37 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            31.97 |
|        |      |                    |                |      |                                        | 100609010|          |            31.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005923|230925|KN                  |0091003887      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        61,791.01 |
|        |      |                    |                |      |                                        | 201413100|          |         1,641.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.17 |
|        |      |                    |                |      |                                        | 201413100|          |         5,717.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.54 |
|        |      |                    |                |      |                                        | 201413100|          |        54,513.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            71.86 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        12,976.12 |
|        |      |                    |                |      |                                        | 100609010|          |        12,976.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005924|230925|KN                  |0091003896      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100309000|          |        10,067.36 |                  |
|        |      |                    |                |      |                                        | 100309000|          |        13,932.76 |                  |
|        |      |                    |                |      |                                        |          | 201406011|                  |        29,040.15 |
|        |      |                    |                |      |                                        | 100609010|          |         5,040.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005925|230925|KN                  |0091003898      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           773.98 |
|        |      |                    |                |      |                                        | 201413100|          |           691.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                    126,924.89         126,820.64
                                                                     Accumulated                                                 11,524,142.34      11,524,225.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         997
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,524,142.34      11,524,225.17
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.91 |
|        |      |                    |                |      |                                        | 402001170|          |            83.74 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           144.95 |
|        |      |                    |                |      |                                        | 100609010|          |           144.95 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            17.61 |
|        |      |                    |                |      |                                        | 100609010|          |            17.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005926|230925|KN                  |0091003946      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           102.00 |
|        |      |                    |                |      |                                        | 402004025|          |            91.89 |                  |
|        |      |                    |                |      |                                        | 100609010|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005927|230925|KN                  |0091004108      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           746.70 |
|        |      |                    |                |      |                                        | 301803042|          |           617.11 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           129.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005928|230925|KN                  |0091004138      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         9,075.00 |
|        |      |                    |                |      |                                        | 402001170|          |         7,500.00 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         1,575.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005929|230925|KN                  |0091004139      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           614.11 |
|        |      |                    |                |      |                                        | 402001170|          |           507.53 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           106.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005930|230925|CO                  |0097373004      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005931|230925|CO                  |0097373005      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005932|230925|CO                  |0097373006      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005933|230925|CO                  |0097373007      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     10,926.64          10,843.81
                                                                     Accumulated                                                 11,535,068.98      11,535,068.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         998
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,535,068.98      11,535,068.98
|00005934|230925|CO                  |0097373008      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005935|230925|CO                  |0097373009      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005936|230925|CO                  |0097373010      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005937|230925|CO                  |0097373011      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005938|230925|CO                  |0097373012      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005939|230925|CO                  |0097373013      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005940|230925|CO                  |0097373014      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005941|230925|CO                  |0097373015      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005942|230925|CO                  |0097373016      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                         97.95              97.95
                                                                     Accumulated                                                 11,535,166.93      11,535,166.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page         999
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,535,166.93      11,535,166.93
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005943|230925|CO                  |0097373017      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005944|230925|CO                  |0097373018      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005945|230925|CO                  |0097373019      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005946|230925|CO                  |0097373020      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005947|230925|CO                  |0097373021      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005948|230925|CO                  |0097373022      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005949|230925|CO                  |0097373023      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005950|230925|CO                  |0097373024      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        138.59             138.59
                                                                     Accumulated                                                 11,535,305.52      11,535,305.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,535,305.52      11,535,305.52
|00005951|230925|CO                  |0097373025      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005952|230925|CO                  |0097373026      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005953|230925|CO                  |0097373027      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005954|230925|CO                  |0097373028      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005955|230925|CO                  |0097373029      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005956|230925|CO                  |0097373030      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005957|230925|CO                  |0097373031      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005958|230925|CO                  |0097373032      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005959|230925|CO                  |0097373033      |220925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
                                                                     Page totals                                                        233.25             233.25
                                                                     Accumulated                                                 11,535,538.77      11,535,538.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,001
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,535,538.77      11,535,538.77
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005960|230925|CO                  |0097373034      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005961|230925|CO                  |0097373035      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005962|230925|CO                  |0097373036      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005963|230925|CO                  |0097373037      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005964|230925|CO                  |0097373038      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005965|230925|CO                  |0097373039      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005966|230925|CO                  |0097373040      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005967|230925|CO                  |0097373041      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        234.57             234.57
                                                                     Accumulated                                                 11,535,773.34      11,535,773.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,002
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,535,773.34      11,535,773.34
|00005968|230925|CO                  |0097373042      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005969|230925|CO                  |0097373043      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005970|230925|CO                  |0097373044      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           123.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           123.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005971|230925|CO                  |0097373045      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005972|230925|CO                  |0097373046      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            97.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            97.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005973|230925|CO                  |0097373047      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005974|230925|CO                  |0097373048      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005975|230925|CO                  |0097373049      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005976|230925|CO                  |0097373050      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
                                                                     Page totals                                                        460.96             481.95
                                                                     Accumulated                                                 11,536,234.30      11,536,255.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,003
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,536,234.30      11,536,255.29
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005977|230925|CO                  |0097373051      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005978|230925|CO                  |0097373052      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005979|230925|CO                  |0097373053      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005980|230925|CO                  |0097373054      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005981|230925|CO                  |0097373055      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005982|230925|CO                  |0097373056      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005983|230925|CO                  |0097373057      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005984|230925|CO                  |0097373058      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        147.67             126.68
                                                                     Accumulated                                                 11,536,381.97      11,536,381.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,004
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,536,381.97      11,536,381.97
|00005985|230925|CO                  |0097373059      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005986|230925|CO                  |0097373060      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005987|230925|CO                  |0097373061      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005988|230925|CO                  |0097373062      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005989|230925|CO                  |0097373063      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005990|230925|CO                  |0097373064      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005991|230925|CO                  |0097373065      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005992|230925|CO                  |0097373066      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005993|230925|CO                  |0097373067      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
                                                                     Page totals                                                        155.66             132.05
                                                                     Accumulated                                                 11,536,537.63      11,536,514.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,005
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,536,537.63      11,536,514.02
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005994|230925|CO                  |0097373068      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005995|230925|CO                  |0097373069      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005996|230925|CO                  |0097373070      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005997|230925|CO                  |0097373071      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005998|230925|CO                  |0097373072      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00005999|230925|CO                  |0097373073      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006000|230925|CO                  |0097373074      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006001|230925|CO                  |0097373075      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        118.35             141.96
                                                                     Accumulated                                                 11,536,655.98      11,536,655.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,006
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,536,655.98      11,536,655.98
|00006002|230925|CO                  |0097373076      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006003|230925|CO                  |0097373077      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006004|230925|CO                  |0097373078      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006005|230925|CO                  |0097373079      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006006|230925|CO                  |0097373080      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006007|230925|CO                  |0097373081      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006008|230925|CO                  |0097373082      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006009|230925|CO                  |0097373083      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006010|230925|CO                  |0097373084      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
                                                                     Page totals                                                        152.18             169.82
                                                                     Accumulated                                                 11,536,808.16      11,536,825.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,007
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,536,808.16      11,536,825.80
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006011|230925|CO                  |0097373085      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006012|230925|CO                  |0097373086      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006013|230925|CO                  |0097373087      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006014|230925|CO                  |0097373088      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006015|230925|CO                  |0097373089      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006016|230925|CO                  |0097373090      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006017|230925|CO                  |0097373091      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006018|230925|CO                  |0097373092      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        240.56             222.92
                                                                     Accumulated                                                 11,537,048.72      11,537,048.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,008
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,537,048.72      11,537,048.72
|00006019|230925|CO                  |0097373093      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006020|230925|CO                  |0097373094      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006021|230925|CO                  |0097373095      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006022|230925|CO                  |0097373096      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006023|230925|CO                  |0097373097      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006024|230925|CO                  |0097373098      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006025|230925|CO                  |0097373099      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006026|230925|CO                  |0097373100      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006027|230925|CO                  |0097373101      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            87.91 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.97 |                  |
                                                                     Page totals                                                        218.47              93.59
                                                                     Accumulated                                                 11,537,267.19      11,537,142.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,009
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,537,267.19      11,537,142.31
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.97 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            87.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006028|230925|CO                  |0097373102      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006029|230925|CO                  |0097373103      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006030|230925|CO                  |0097373104      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006031|230925|CO                  |0097373105      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006032|230925|CO                  |0097373106      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            91.58 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            91.58 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006033|230925|CO                  |0097373107      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006034|230925|CO                  |0097373108      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006035|230925|CO                  |0097373109      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        423.14             548.02
                                                                     Accumulated                                                 11,537,690.33      11,537,690.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,010
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,537,690.33      11,537,690.33
|00006036|230925|CO                  |0097373110      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006037|230925|CO                  |0097373111      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006038|230925|CO                  |0097373112      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006039|230925|CO                  |0097373113      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006040|230925|CO                  |0097373114      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006041|230925|CO                  |0097373115      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006042|230925|CO                  |0097373116      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006043|230925|CO                  |0097373117      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006044|230925|CO                  |0097373118      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        250.91             250.91
                                                                     Accumulated                                                 11,537,941.24      11,537,941.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,011
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,537,941.24      11,537,941.24
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006045|230925|CO                  |0097373119      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006046|230925|CO                  |0097373120      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006047|230925|CO                  |0097373121      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006048|230925|CO                  |0097373122      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006049|230925|CO                  |0097373123      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006050|230925|CO                  |0097373124      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006051|230925|CO                  |0097373125      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006052|230925|CO                  |0097373126      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        112.00             112.00
                                                                     Accumulated                                                 11,538,053.24      11,538,053.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,012
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,538,053.24      11,538,053.24
|00006053|230925|CO                  |0097373127      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006054|230925|CO                  |0097373128      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006055|230925|CO                  |0097373129      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006056|230925|CO                  |0097373130      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006057|230925|CO                  |0097373131      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006058|230925|CO                  |0097373132      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006059|230925|CO                  |0097373133      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006060|230925|CO                  |0097373134      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006061|230925|CO                  |0097373135      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
                                                                     Page totals                                                        268.87             201.26
                                                                     Accumulated                                                 11,538,322.11      11,538,254.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,013
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,538,322.11      11,538,254.50
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006062|230925|CO                  |0097373136      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.44 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           123.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           123.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006063|230925|CO                  |0097373137      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006064|230925|CO                  |0097373138      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            97.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            97.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006065|230925|CO                  |0097373139      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006066|230925|CO                  |0097373140      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           123.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           123.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006067|230925|CO                  |0097373141      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006068|230925|CO                  |0097373142      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            97.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            97.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006069|230925|CO                  |0097373143      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        711.92             779.53
                                                                     Accumulated                                                 11,539,034.03      11,539,034.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,014
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,539,034.03      11,539,034.03
|00006070|230925|CO                  |0097373144      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006071|230925|CO                  |0097373145      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006072|230925|CO                  |0097373146      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006073|230925|CO                  |0097373147      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006074|230925|CO                  |0097373148      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006075|230925|CO                  |0097373149      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006076|230925|CO                  |0097373150      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006077|230925|CO                  |0097373151      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006078|230925|CO                  |0097373152      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                         97.95              97.95
                                                                     Accumulated                                                 11,539,131.98      11,539,131.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,015
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,539,131.98      11,539,131.98
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006079|230925|CO                  |0097373153      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006080|230925|CO                  |0097373154      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006081|230925|CO                  |0097373155      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006082|230925|CO                  |0097373156      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006083|230925|CO                  |0097373157      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006084|230925|CO                  |0097373158      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006085|230925|CO                  |0097373159      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006086|230925|CO                  |0097373160      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        305.05             305.05
                                                                     Accumulated                                                 11,539,437.03      11,539,437.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,016
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,539,437.03      11,539,437.03
|00006087|230925|CO                  |0097373161      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006088|230925|CO                  |0097373162      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006089|230925|CO                  |0097373163      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006090|230925|CO                  |0097373164      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006091|230925|CO                  |0097373165      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006092|230925|CO                  |0097373166      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006093|230925|CO                  |0097373167      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006094|230925|CO                  |0097373168      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006095|230925|CO                  |0097373169      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                         97.95              97.95
                                                                     Accumulated                                                 11,539,534.98      11,539,534.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,017
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,539,534.98      11,539,534.98
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006096|230925|CO                  |0097373170      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006097|230925|CO                  |0097373171      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006098|230925|CO                  |0097373172      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006099|230925|CO                  |0097373173      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006100|230925|CO                  |0097373174      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006101|230925|CO                  |0097373175      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006102|230925|CO                  |0097373176      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006103|230925|CO                  |0097373177      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        188.52             188.52
                                                                     Accumulated                                                 11,539,723.50      11,539,723.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,018
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,539,723.50      11,539,723.50
|00006104|230925|CO                  |0097373178      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006105|230925|CO                  |0097373179      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006106|230925|CO                  |0097373180      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006107|230925|CO                  |0097373181      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            87.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.97 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            87.91 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006108|230925|CO                  |0097373182      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006109|230925|CO                  |0097373183      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006110|230925|CO                  |0097373184      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006111|230925|CO                  |0097373185      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006112|230925|CO                  |0097373186      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
                                                                     Page totals                                                        316.96             307.77
                                                                     Accumulated                                                 11,540,040.46      11,540,031.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,019
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,540,040.46      11,540,031.27
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006113|230925|CO                  |0097373187      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006114|230925|CO                  |0097373188      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006115|230925|CO                  |0097373189      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006116|230925|CO                  |0097373190      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006117|230925|CO                  |0097373191      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006118|230925|CO                  |0097373192      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006119|230925|CO                  |0097373193      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006120|230925|CO                  |0097373194      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        197.03             206.22
                                                                     Accumulated                                                 11,540,237.49      11,540,237.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,020
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,540,237.49      11,540,237.49
|00006121|230925|CO                  |0097373195      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006122|230925|CO                  |0097373196      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006123|230925|CO                  |0097373197      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006124|230925|CO                  |0097373198      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006125|230925|CO                  |0097373199      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006126|230925|CO                  |0097373200      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006127|230925|CO                  |0097373201      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006128|230925|CO                  |0097373202      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006129|230925|CO                  |0097373203      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
                                                                     Page totals                                                        137.76             161.37
                                                                     Accumulated                                                 11,540,375.25      11,540,398.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,021
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,540,375.25      11,540,398.86
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006130|230925|CO                  |0097373204      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006131|230925|CO                  |0097373205      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006132|230925|CO                  |0097373206      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006133|230925|CO                  |0097373207      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006134|230925|CO                  |0097373208      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006135|230925|CO                  |0097373209      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006136|230925|CO                  |0097373210      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006137|230925|CO                  |0097373211      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        161.37             137.76
                                                                     Accumulated                                                 11,540,536.62      11,540,536.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,022
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,540,536.62      11,540,536.62
|00006138|230925|CO                  |0097373212      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006139|230925|CO                  |0097373213      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006140|230925|CO                  |0097373214      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006141|230925|CO                  |0097373215      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006142|230925|CO                  |0097373216      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006143|230925|CO                  |0097373217      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006144|230925|CO                  |0097373218      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.44 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           123.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           123.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006145|230925|CO                  |0097373219      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006146|230925|CO                  |0097373220      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            97.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.70 |
                                                                     Page totals                                                        372.30             483.38
                                                                     Accumulated                                                 11,540,908.92      11,541,020.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,023
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,540,908.92      11,541,020.00
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.70 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            97.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006147|230925|CO                  |0097373221      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006148|230925|CO                  |0097373222      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006149|230925|CO                  |0097373223      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006150|230925|CO                  |0097373224      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006151|230925|CO                  |0097373225      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006152|230925|CO                  |0097373226      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006153|230925|CO                  |0097373227      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006154|230925|CO                  |0097373228      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        344.56             233.48
                                                                     Accumulated                                                 11,541,253.48      11,541,253.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,024
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,541,253.48      11,541,253.48
|00006155|230925|CO                  |0097373229      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006156|230925|CO                  |0097373230      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006157|230925|CO                  |0097373231      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006158|230925|CO                  |0097373232      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006159|230925|CO                  |0097373233      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006160|230925|CO                  |0097373234      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006161|230925|CO                  |0097373235      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006162|230925|CO                  |0097373236      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006163|230925|CO                  |0097373237      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
                                                                     Page totals                                                        287.97             287.97
                                                                     Accumulated                                                 11,541,541.45      11,541,541.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,025
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,541,541.45      11,541,541.45
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006164|230925|CO                  |0097373238      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006165|230925|CO                  |0097373239      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006166|230925|CO                  |0097373240      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006167|230925|CO                  |0097373241      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.44 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006168|230925|CO                  |0097373242      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006169|230925|CO                  |0097373243      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.33 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006170|230925|CO                  |0097373244      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.97 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.97 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006171|230925|CO                  |0097373245      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.97 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.97 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.40 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        346.59             346.59
                                                                     Accumulated                                                 11,541,888.04      11,541,888.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,026
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,541,888.04      11,541,888.04
|00006172|230925|CO                  |0097373246      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.97 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.97 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006173|230925|CO                  |0097373247      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006174|230925|CO                  |0097373248      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006175|230925|CO                  |0097373249      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           136.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           114.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           136.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           114.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006176|230925|CO                  |0097373250      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           239.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           201.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           239.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           201.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006177|230925|CO                  |0097373251      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006178|230925|CO                  |0097373252      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006179|230925|CO                  |0097373253      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006180|230925|CO                  |0097373254      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
                                                                     Page totals                                                        947.40             887.58
                                                                     Accumulated                                                 11,542,835.44      11,542,775.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,027
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,542,835.44      11,542,775.62
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006181|230925|CO                  |0097373255      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006182|230925|CO                  |0097373256      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006183|230925|CO                  |0097373257      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006184|230925|CO                  |0097373258      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006185|230925|CO                  |0097373259      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006186|230925|CO                  |0097373260      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006187|230925|CO                  |0097373261      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.75 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.47 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.75 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006188|230925|CO                  |0097373262      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.74 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        431.65             491.47
                                                                     Accumulated                                                 11,543,267.09      11,543,267.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,028
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,543,267.09      11,543,267.09
|00006189|230925|CO                  |0097373263      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006190|230925|CO                  |0097373264      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006191|230925|CO                  |0097373265      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006192|230925|CO                  |0097373266      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006193|230925|CO                  |0097373267      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006194|230925|CO                  |0097373268      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006195|230925|CO                  |0097373269      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006196|230925|CO                  |0097373270      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006197|230925|CO                  |0097373271      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
                                                                     Page totals                                                        608.11             554.02
                                                                     Accumulated                                                 11,543,875.20      11,543,821.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,029
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,543,875.20      11,543,821.11
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006198|230925|CO                  |0097373272      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006199|230925|CO                  |0097373273      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006200|230925|CO                  |0097373274      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006201|230925|CO                  |0097373275      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006202|230925|CO                  |0097373276      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006203|230925|CO                  |0097373277      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006204|230925|CO                  |0097373278      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006205|230925|CO                  |0097373279      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        702.40             756.49
                                                                     Accumulated                                                 11,544,577.60      11,544,577.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,030
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,544,577.60      11,544,577.60
|00006206|230925|CO                  |0097373280      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006207|230925|CO                  |0097373281      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           133.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           158.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           158.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           133.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006208|230925|CO                  |0097373282      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           440.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            61.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            61.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           440.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006209|230925|CO                  |0097373283      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006210|230925|CO                  |0097373284      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            61.99 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            73.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            61.99 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            73.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006211|230925|CO                  |0097373285      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006212|230925|CO                  |0097373286      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           129.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           129.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006213|230925|CO                  |0097373287      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.44 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           166.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           166.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006214|230925|CO                  |0097373288      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
                                                                     Page totals                                                      1,622.42           1,518.49
                                                                     Accumulated                                                 11,546,200.02      11,546,096.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,031
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,546,200.02      11,546,096.09
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006215|230925|CO                  |0097373289      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006216|230925|CO                  |0097373290      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006217|230925|CO                  |0097373291      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006218|230925|CO                  |0097373292      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006219|230925|CO                  |0097373293      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006220|230925|CO                  |0097373294      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006221|230925|CO                  |0097373295      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006222|230925|CO                  |0097373296      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,139.20           1,243.13
                                                                     Accumulated                                                 11,547,339.22      11,547,339.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,032
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,547,339.22      11,547,339.22
|00006223|230925|CO                  |0097373297      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006224|230925|CO                  |0097373298      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006225|230925|CO                  |0097373299      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006226|230925|CO                  |0097373300      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006227|230925|CO                  |0097373301      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006228|230925|CO                  |0097373302      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006229|230925|CO                  |0097373303      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006230|230925|CO                  |0097373304      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006231|230925|CO                  |0097373305      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
                                                                     Page totals                                                        869.20             709.59
                                                                     Accumulated                                                 11,548,208.42      11,548,048.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,033
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,548,208.42      11,548,048.81
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006232|230925|CO                  |0097373306      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006233|230925|CO                  |0097373307      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006234|230925|CO                  |0097373308      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006235|230925|CO                  |0097373309      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006236|230925|CO                  |0097373310      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006237|230925|CO                  |0097373311      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006238|230925|CO                  |0097373312      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006239|230925|CO                  |0097373313      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        684.39             844.00
                                                                     Accumulated                                                 11,548,892.81      11,548,892.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,034
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,548,892.81      11,548,892.81
|00006240|230925|CO                  |0097373314      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006241|230925|CO                  |0097373315      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.38 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006242|230925|CO                  |0097373316      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006243|230925|CO                  |0097373317      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006244|230925|CO                  |0097373318      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            68.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            68.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006245|230925|CO                  |0097373319      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            88.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            88.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006246|230925|CO                  |0097373320      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006247|230925|CO                  |0097373321      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006248|230925|CO                  |0097373322      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
                                                                     Page totals                                                        608.00             608.77
                                                                     Accumulated                                                 11,549,500.81      11,549,501.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,035
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,549,500.81      11,549,501.58
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006249|230925|CO                  |0097373323      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006250|230925|CO                  |0097373324      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006251|230925|CO                  |0097373325      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006252|230925|CO                  |0097373326      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006253|230925|CO                  |0097373327      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            65.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            65.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006254|230925|CO                  |0097373328      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.05 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006255|230925|CO                  |0097373329      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           115.49 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           115.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006256|230925|CO                  |0097373330      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           148.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.89 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.89 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           148.48 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        827.13             826.36
                                                                     Accumulated                                                 11,550,327.94      11,550,327.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,036
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,550,327.94      11,550,327.94
|00006257|230925|CO                  |0097373331      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006258|230925|CO                  |0097373332      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006259|230925|CO                  |0097373333      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006260|230925|CO                  |0097373334      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006261|230925|CO                  |0097373335      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006262|230925|CO                  |0097373336      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006263|230925|CO                  |0097373337      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006264|230925|CO                  |0097373338      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006265|230925|CO                  |0097373339      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
                                                                     Page totals                                                        493.67             493.67
                                                                     Accumulated                                                 11,550,821.61      11,550,821.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,037
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,550,821.61      11,550,821.61
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006266|230925|CO                  |0097373340      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006267|230925|CO                  |0097373341      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006268|230925|CO                  |0097373342      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006269|230925|CO                  |0097373343      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           124.49 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           148.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           148.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           124.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006270|230925|CO                  |0097373344      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.97 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           412.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.97 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           412.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006271|230925|CO                  |0097373345      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           246.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           207.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           207.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           246.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006272|230925|CO                  |0097373346      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           686.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           686.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            96.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            96.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006273|230925|CO                  |0097373347      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.15 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,354.00           2,354.00
                                                                     Accumulated                                                 11,553,175.61      11,553,175.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,038
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,553,175.61      11,553,175.61
|00006274|230925|CO                  |0097373348      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           282.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           282.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006275|230925|CO                  |0097373349      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.96 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006276|230925|CO                  |0097373350      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           160.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           160.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006277|230925|CO                  |0097373351      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006278|230925|CO                  |0097373352      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           282.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           282.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006279|230925|CO                  |0097373353      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.96 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006280|230925|CO                  |0097373354      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           160.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           160.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006281|230925|CO                  |0097373355      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006282|230925|CO                  |0097373356      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           282.48 |
                                                                     Page totals                                                      1,466.48           1,788.70
                                                                     Accumulated                                                 11,554,642.09      11,554,964.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,039
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,554,642.09      11,554,964.31
|        |      |                    |                |      |                                        |10_MACHINE|          |           282.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006283|230925|CO                  |0097373357      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.96 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006284|230925|CO                  |0097373358      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           160.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           160.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006285|230925|CO                  |0097373359      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006286|230925|CO                  |0097373360      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.44 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           123.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           123.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006287|230925|CO                  |0097373361      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006288|230925|CO                  |0097373362      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            97.38 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.70 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            97.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006289|230925|CO                  |0097373363      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006290|230925|CO                  |0097373364      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            60.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            60.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.49 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,116.93             794.71
                                                                     Accumulated                                                 11,555,759.02      11,555,759.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,040
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,555,759.02      11,555,759.02
|00006291|230925|CO                  |0097373365      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006292|230925|CO                  |0097373366      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006293|230925|CO                  |0097373367      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006294|230925|CO                  |0097373368      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           123.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           123.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006295|230925|CO                  |0097373369      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006296|230925|CO                  |0097373370      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            97.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.70 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            97.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006297|230925|CO                  |0097373371      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            81.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            68.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            81.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            68.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006298|230925|CO                  |0097373372      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006299|230925|CO                  |0097373373      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.51 |                  |
                                                                     Page totals                                                        715.84             638.73
                                                                     Accumulated                                                 11,556,474.86      11,556,397.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,041
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,556,474.86      11,556,397.75
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006300|230925|CO                  |0097373374      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.77 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006301|230925|CO                  |0097373375      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006302|230925|CO                  |0097373376      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           354.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           354.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006303|230925|CO                  |0097373377      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.77 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006304|230925|CO                  |0097373378      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.85 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006305|230925|CO                  |0097373379      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.38 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.85 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006306|230925|CO                  |0097373380      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006307|230925|CO                  |0097373381      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           144.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           144.06 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        759.42             836.53
                                                                     Accumulated                                                 11,557,234.28      11,557,234.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,042
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,557,234.28      11,557,234.28
|00006308|230925|CO                  |0097373382      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006309|230925|CO                  |0097373383      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006310|230925|CO                  |0097373384      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006311|230925|CO                  |0097373385      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006312|230925|CO                  |0097373386      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006313|230925|CO                  |0097373387      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           354.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           354.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006314|230925|CO                  |0097373388      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006315|230925|CO                  |0097373389      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006316|230925|CO                  |0097373390      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.77 |                  |
                                                                     Page totals                                                        905.73             806.73
                                                                     Accumulated                                                 11,558,140.01      11,558,041.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,043
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,558,140.01      11,558,041.01
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006317|230925|CO                  |0097373391      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006318|230925|CO                  |0097373392      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           354.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           354.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006319|230925|CO                  |0097373393      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006320|230925|CO                  |0097373394      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006321|230925|CO                  |0097373395      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.77 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006322|230925|CO                  |0097373396      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006323|230925|CO                  |0097373397      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           354.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           354.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006324|230925|CO                  |0097373398      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,052.85           1,151.85
                                                                     Accumulated                                                 11,559,192.86      11,559,192.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,044
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,559,192.86      11,559,192.86
|00006325|230925|CO                  |0097373399      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006326|230925|CO                  |0097373400      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006327|230925|CO                  |0097373401      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006328|230925|CO                  |0097373402      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006329|230925|CO                  |0097373403      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006330|230925|CO                  |0097373404      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006331|230925|CO                  |0097373405      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.97 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.97 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006332|230925|CO                  |0097373406      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006333|230925|CO                  |0097373407      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.73 |
                                                                     Page totals                                                        392.82             417.61
                                                                     Accumulated                                                 11,559,585.68      11,559,610.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,045
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,559,585.68      11,559,610.47
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006334|230925|CO                  |0097373408      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.41 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006335|230925|CO                  |0097373409      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            54.32 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.64 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            54.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006336|230925|CO                  |0097373410      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006337|230925|CO                  |0097373411      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.28 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006338|230925|CO                  |0097373412      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.97 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.97 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006339|230925|CO                  |0097373413      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006340|230925|CO                  |0097373414      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006341|230925|CO                  |0097373415      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            98.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            98.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.81 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        312.20             287.41
                                                                     Accumulated                                                 11,559,897.88      11,559,897.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,046
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,559,897.88      11,559,897.88
|00006342|230925|CO                  |0097373416      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.85 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006343|230925|CO                  |0097373417      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            78.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            78.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006344|230925|CO                  |0097373418      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006345|230925|CO                  |0097373419      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006346|230925|CO                  |0097373420      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006347|230925|CO                  |0097373421      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006348|230925|CO                  |0097373422      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006349|230925|CO                  |0097373423      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006350|230925|CO                  |0097373424      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
                                                                     Page totals                                                        587.86             655.47
                                                                     Accumulated                                                 11,560,485.74      11,560,553.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,047
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,560,485.74      11,560,553.35
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006351|230925|CO                  |0097373425      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006352|230925|CO                  |0097373426      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006353|230925|CO                  |0097373427      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006354|230925|CO                  |0097373428      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006355|230925|CO                  |0097373429      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006356|230925|CO                  |0097373430      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006357|230925|CO                  |0097373431      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006358|230925|CO                  |0097373432      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        839.28             771.67
                                                                     Accumulated                                                 11,561,325.02      11,561,325.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,048
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,561,325.02      11,561,325.02
|00006359|230925|CO                  |0097373433      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006360|230925|CO                  |0097373434      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006361|230925|CO                  |0097373435      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006362|230925|CO                  |0097373436      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006363|230925|CO                  |0097373437      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006364|230925|CO                  |0097373438      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006365|230925|CO                  |0097373439      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006366|230925|CO                  |0097373440      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006367|230925|CO                  |0097373441      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
                                                                     Page totals                                                        709.48             709.48
                                                                     Accumulated                                                 11,562,034.50      11,562,034.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,049
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,562,034.50      11,562,034.50
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006368|230925|CO                  |0097373442      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006369|230925|CO                  |0097373443      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006370|230925|CO                  |0097373444      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006371|230925|CO                  |0097373445      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006372|230925|CO                  |0097373446      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006373|230925|CO                  |0097373447      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006374|230925|CO                  |0097373448      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006375|230925|CO                  |0097373449      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        701.55             701.55
                                                                     Accumulated                                                 11,562,736.05      11,562,736.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,050
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,562,736.05      11,562,736.05
|00006376|230925|CO                  |0097373450      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006377|230925|CO                  |0097373451      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006378|230925|CO                  |0097373452      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.22 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.22 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006379|230925|CO                  |0097373453      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006380|230925|CO                  |0097373454      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.41 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006381|230925|CO                  |0097373455      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.97 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.97 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006382|230925|CO                  |0097373456      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006383|230925|CO                  |0097373457      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006384|230925|CO                  |0097373458      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.58 |                  |
                                                                     Page totals                                                        118.31             113.56
                                                                     Accumulated                                                 11,562,854.36      11,562,849.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,051
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,562,854.36      11,562,849.61
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006385|230925|CO                  |0097373459      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.17 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006386|230925|CO                  |0097373460      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.64 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006387|230925|CO                  |0097373461      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006388|230925|CO                  |0097373462      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006389|230925|CO                  |0097373463      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006390|230925|CO                  |0097373464      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006391|230925|CO                  |0097373465      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.47 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.47 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006392|230925|CO                  |0097373466      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.65 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        536.04             540.79
                                                                     Accumulated                                                 11,563,390.40      11,563,390.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,052
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,563,390.40      11,563,390.40
|00006393|230925|CO                  |0097373467      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006394|230925|CO                  |0097373468      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006395|230925|CO                  |0097373469      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006396|230925|CO                  |0097373470      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006397|230925|CO                  |0097373471      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006398|230925|CO                  |0097373472      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006399|230925|CO                  |0097373473      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006400|230925|CO                  |0097373474      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006401|230925|CO                  |0097373475      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.65 |                  |
                                                                     Page totals                                                        274.81             271.77
                                                                     Accumulated                                                 11,563,665.21      11,563,662.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,053
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,563,665.21      11,563,662.17
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006402|230925|CO                  |0097373476      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006403|230925|CO                  |0097373477      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006404|230925|CO                  |0097373478      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006405|230925|CO                  |0097373479      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           114.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           136.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           114.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           136.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006406|230925|CO                  |0097373480      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           201.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           239.32 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           201.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           239.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006407|230925|CO                  |0097373481      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006408|230925|CO                  |0097373482      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006409|230925|CO                  |0097373483      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.22 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.22 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        808.31             811.35
                                                                     Accumulated                                                 11,564,473.52      11,564,473.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,054
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,564,473.52      11,564,473.52
|00006410|230925|CO                  |0097373484      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006411|230925|CO                  |0097373485      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006412|230925|CO                  |0097373486      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006413|230925|CO                  |0097373487      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006414|230925|CO                  |0097373488      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006415|230925|CO                  |0097373489      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006416|230925|CO                  |0097373490      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006417|230925|CO                  |0097373491      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006418|230925|CO                  |0097373492      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
                                                                     Page totals                                                        159.79             159.79
                                                                     Accumulated                                                 11,564,633.31      11,564,633.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,055
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,564,633.31      11,564,633.31
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006419|230925|CO                  |0097373493      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006420|230925|CO                  |0097373494      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006421|230925|CO                  |0097373495      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006422|230925|CO                  |0097373496      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006423|230925|CO                  |0097373497      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006424|230925|CO                  |0097373498      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006425|230925|CO                  |0097373499      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006426|230925|CO                  |0097373500      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        169.78             169.78
                                                                     Accumulated                                                 11,564,803.09      11,564,803.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,056
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,564,803.09      11,564,803.09
|00006427|230925|CO                  |0097373501      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006428|230925|CO                  |0097373502      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006429|230925|CO                  |0097373503      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006430|230925|CO                  |0097373504      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006431|230925|CO                  |0097373505      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006432|230925|CO                  |0097373506      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           237.81 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.46 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           237.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006433|230925|CO                  |0097373507      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006434|230925|CO                  |0097373508      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           135.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.02 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           135.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006435|230925|CO                  |0097373509      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006436|230925|CO                  |0097373510      |230925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        739.02             739.02
                                                                     Accumulated                                                 11,565,542.11      11,565,542.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,057
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,565,542.11      11,565,542.11
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006437|230925|CO                  |0097373511      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006438|230925|CO                  |0097373512      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006439|230925|CO                  |0097373513      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006440|230925|CO                  |0097373514      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006441|230925|CO                  |0097373515      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.41 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.41 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006442|230925|CO                  |0097373516      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.77 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.77 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006443|230925|CO                  |0097373517      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006444|230925|CO                  |0097373518      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
                                                                     Page totals                                                        444.02             555.88
                                                                     Accumulated                                                 11,565,986.13      11,566,097.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,058
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,565,986.13      11,566,097.99
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006445|230925|CO                  |0097373519      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006446|230925|CO                  |0097373520      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006447|230925|CO                  |0097373521      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006448|230925|CO                  |0097373522      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.44 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           123.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           123.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006449|230925|CO                  |0097373523      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006450|230925|CO                  |0097373524      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            97.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.70 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            97.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006451|230925|CO                  |0097373525      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006452|230925|CO                  |0097373526      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.44 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           123.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           123.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006453|230925|CO                  |0097373527      |230925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        861.83             749.97
                                                                     Accumulated                                                 11,566,847.96      11,566,847.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,059
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,566,847.96      11,566,847.96
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006454|230925|CO                  |0097373528      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            97.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            97.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006455|230925|CO                  |0097373529      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006456|230925|CO                  |0097373530      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006457|230925|CO                  |0097373531      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.44 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           123.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           123.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006458|230925|CO                  |0097373532      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006459|230925|CO                  |0097373533      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            97.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            97.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006460|230925|CO                  |0097373534      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006461|230925|CO                  |0097373535      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           123.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.44 |                  |
                                                                     Page totals                                                        738.35             862.29
                                                                     Accumulated                                                 11,567,586.31      11,567,710.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,060
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,567,586.31      11,567,710.25
|        |      |                    |                |      |                                        |10_MACHINE|          |           123.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006462|230925|CO                  |0097373536      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006463|230925|CO                  |0097373537      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            97.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            97.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006464|230925|CO                  |0097373538      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006465|230925|CO                  |0097373539      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006466|230925|CO                  |0097373540      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006467|230925|CO                  |0097373541      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006468|230925|CO                  |0097373542      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006469|230925|CO                  |0097373543      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006470|230925|CO                  |0097373544      |230925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        456.32             332.38
                                                                     Accumulated                                                 11,568,042.63      11,568,042.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,061
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,568,042.63      11,568,042.63
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006471|230925|CO                  |0097373545      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006472|230925|CO                  |0097373546      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006473|230925|CO                  |0097373547      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006474|230925|CO                  |0097373548      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006475|230925|CO                  |0097373549      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006476|230925|CO                  |0097373550      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006477|230925|CO                  |0097373551      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006478|230925|CO                  |0097373552      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
                                                                     Page totals                                                        234.57             223.96
                                                                     Accumulated                                                 11,568,277.20      11,568,266.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,062
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,568,277.20      11,568,266.59
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006479|230925|CO                  |0097373553      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006480|230925|CO                  |0097373554      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006481|230925|CO                  |0097373555      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006482|230925|CO                  |0097373556      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006483|230925|CO                  |0097373557      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006484|230925|CO                  |0097373558      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006485|230925|CO                  |0097373559      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006486|230925|CO                  |0097373560      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006487|230925|CO                  |0097373561      |230925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        215.04             225.65
                                                                     Accumulated                                                 11,568,492.24      11,568,492.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,063
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,568,492.24      11,568,492.24
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006488|230925|CO                  |0097373562      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006489|230925|CO                  |0097373563      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006490|230925|CO                  |0097373564      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006491|230925|CO                  |0097373565      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006492|230925|CO                  |0097373566      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006493|230925|CO                  |0097373567      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006494|230925|CO                  |0097373568      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006495|230925|CO                  |0097373569      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
                                                                     Page totals                                                        234.57             217.58
                                                                     Accumulated                                                 11,568,726.81      11,568,709.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,064
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,568,726.81      11,568,709.82
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006496|230925|CO                  |0097373570      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006497|230925|CO                  |0097373571      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006498|230925|CO                  |0097373572      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006499|230925|CO                  |0097373573      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006500|230925|CO                  |0097373574      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006501|230925|CO                  |0097373575      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006502|230925|CO                  |0097373576      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006503|230925|CO                  |0097373577      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006504|230925|CO                  |0097373578      |230925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        203.29             220.28
                                                                     Accumulated                                                 11,568,930.10      11,568,930.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,065
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,568,930.10      11,568,930.10
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006505|230925|CO                  |0097373579      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006506|230925|CO                  |0097373580      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006507|230925|CO                  |0097373581      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006508|230925|CO                  |0097373582      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006509|230925|CO                  |0097373583      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006510|230925|CO                  |0097373584      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006511|230925|CO                  |0097373585      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006512|230925|CO                  |0097373586      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.98 |                  |
                                                                     Page totals                                                        280.67             328.20
                                                                     Accumulated                                                 11,569,210.77      11,569,258.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,066
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,569,210.77      11,569,258.30
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006513|230925|CO                  |0097373587      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            92.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            92.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006514|230925|CO                  |0097373588      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006515|230925|CO                  |0097373589      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006516|230925|CO                  |0097373590      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.27 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.27 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006517|230925|CO                  |0097373591      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006518|230925|CO                  |0097373592      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006519|230925|CO                  |0097373593      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006520|230925|CO                  |0097373594      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006521|230925|CO                  |0097373595      |230925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        747.17             699.64
                                                                     Accumulated                                                 11,569,957.94      11,569,957.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,067
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,569,957.94      11,569,957.94
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.91 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006522|230925|CO                  |0097373596      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.27 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.27 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006523|230925|CO                  |0097373597      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006524|230925|CO                  |0097373598      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006525|230925|CO                  |0097373599      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006526|230925|CO                  |0097373600      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.32 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006527|230925|CO                  |0097373601      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006528|230925|CO                  |0097373602      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.27 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006529|230925|CO                  |0097373603      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
                                                                     Page totals                                                        592.98             632.71
                                                                     Accumulated                                                 11,570,550.92      11,570,590.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,068
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,570,550.92      11,570,590.65
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006530|230925|CO                  |0097373604      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006531|230925|CO                  |0097373605      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006532|230925|CO                  |0097373606      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.32 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006533|230925|CO                  |0097373607      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.91 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006534|230925|CO                  |0097373608      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006535|230925|CO                  |0097373609      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006536|230925|CO                  |0097373610      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006537|230925|CO                  |0097373611      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006538|230925|CO                  |0097373612      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
                                                                     Page totals                                                        799.42             759.69
                                                                     Accumulated                                                 11,571,350.34      11,571,350.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,069
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,571,350.34      11,571,350.34
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006539|230925|CO                  |0097373613      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006540|230925|CO                  |0097373614      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006541|230925|CO                  |0097373615      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006542|230925|CO                  |0097373616      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006543|230925|CO                  |0097373617      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006544|230925|CO                  |0097373618      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006545|230925|CO                  |0097373619      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006546|230925|CO                  |0097373620      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006547|230925|CO                  |0097373621      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        655.76             655.76
                                                                     Accumulated                                                 11,572,006.10      11,572,006.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,070
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,572,006.10      11,572,006.10
|00006548|230925|CO                  |0097373622      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006549|230925|CO                  |0097373623      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006550|230925|CO                  |0097373624      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006551|230925|CO                  |0097373625      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006552|230925|CO                  |0097373626      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006553|230925|CO                  |0097373627      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006554|230925|CO                  |0097373628      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006555|230925|CO                  |0097373629      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006556|230925|CO                  |0097373630      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
                                                                     Page totals                                                        252.03             212.35
                                                                     Accumulated                                                 11,572,258.13      11,572,218.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,071
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,572,258.13      11,572,218.45
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006557|230925|CO                  |0097373631      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006558|230925|CO                  |0097373632      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006559|230925|CO                  |0097373633      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006560|230925|CO                  |0097373634      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006561|230925|CO                  |0097373635      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006562|230925|CO                  |0097373636      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006563|230925|CO                  |0097373637      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006564|230925|CO                  |0097373638      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        254.73             294.41
                                                                     Accumulated                                                 11,572,512.86      11,572,512.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,072
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,572,512.86      11,572,512.86
|00006565|230925|CO                  |0097373639      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006566|230925|CO                  |0097373640      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006567|230925|CO                  |0097373641      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006568|230925|CO                  |0097373642      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006569|230925|CO                  |0097373643      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006570|230925|CO                  |0097373644      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006571|230925|CO                  |0097373645      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006572|230925|CO                  |0097373646      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006573|230925|CO                  |0097373647      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
                                                                     Page totals                                                        339.56             390.25
                                                                     Accumulated                                                 11,572,852.42      11,572,903.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,073
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,572,852.42      11,572,903.11
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006574|230925|CO                  |0097373648      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006575|230925|CO                  |0097373649      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006576|230925|CO                  |0097373650      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006577|230925|CO                  |0097373651      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006578|230925|CO                  |0097373652      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006579|230925|CO                  |0097373653      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006580|230925|CO                  |0097373654      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006581|230925|CO                  |0097373655      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        390.25             339.56
                                                                     Accumulated                                                 11,573,242.67      11,573,242.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,074
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,573,242.67      11,573,242.67
|00006582|230925|CO                  |0097373656      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006583|230925|CO                  |0097373657      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006584|230925|CO                  |0097373658      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006585|230925|CO                  |0097373659      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006586|230925|CO                  |0097373660      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006587|230925|CO                  |0097373661      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006588|230925|CO                  |0097373662      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006589|230925|CO                  |0097373663      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006590|230925|CO                  |0097373664      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
                                                                     Page totals                                                        339.56             378.39
                                                                     Accumulated                                                 11,573,582.23      11,573,621.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,075
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,573,582.23      11,573,621.06
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006591|230925|CO                  |0097373665      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006592|230925|CO                  |0097373666      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006593|230925|CO                  |0097373667      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006594|230925|CO                  |0097373668      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006595|230925|CO                  |0097373669      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006596|230925|CO                  |0097373670      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006597|230925|CO                  |0097373671      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006598|230925|CO                  |0097373672      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        378.39             339.56
                                                                     Accumulated                                                 11,573,960.62      11,573,960.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,076
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,573,960.62      11,573,960.62
|00006599|230925|CO                  |0097373673      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006600|230925|CO                  |0097373674      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006601|230925|CO                  |0097373675      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006602|230925|CO                  |0097373676      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006603|230925|CO                  |0097373677      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006604|230925|CO                  |0097373678      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006605|230925|CO                  |0097373679      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006606|230925|CO                  |0097373680      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006607|230925|CO                  |0097373681      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
                                                                     Page totals                                                        253.83             294.41
                                                                     Accumulated                                                 11,574,214.45      11,574,255.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,077
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,574,214.45      11,574,255.03
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006608|230925|CO                  |0097373682      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006609|230925|CO                  |0097373683      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006610|230925|CO                  |0097373684      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006611|230925|CO                  |0097373685      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006612|230925|CO                  |0097373686      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006613|230925|CO                  |0097373687      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006614|230925|CO                  |0097373688      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006615|230925|CO                  |0097373689      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        380.14             339.56
                                                                     Accumulated                                                 11,574,594.59      11,574,594.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,078
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,574,594.59      11,574,594.59
|00006616|230925|CO                  |0097373690      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006617|230925|CO                  |0097373691      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006618|230925|CO                  |0097373692      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006619|230925|CO                  |0097373693      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006620|230925|CO                  |0097373694      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006621|230925|CO                  |0097373695      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006622|230925|CO                  |0097373696      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006623|230925|CO                  |0097373697      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006624|230925|CO                  |0097373698      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
                                                                     Page totals                                                        362.72             362.72
                                                                     Accumulated                                                 11,574,957.31      11,574,957.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,079
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,574,957.31      11,574,957.31
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006625|230925|CO                  |0097373699      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006626|230925|CO                  |0097373700      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006627|230925|CO                  |0097373701      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006628|230925|CO                  |0097373702      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006629|230925|CO                  |0097373703      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006630|230925|CO                  |0097373704      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006631|230925|CO                  |0097373705      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006632|230925|CO                  |0097373706      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        367.09             367.09
                                                                     Accumulated                                                 11,575,324.40      11,575,324.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,080
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,575,324.40      11,575,324.40
|00006633|230925|CO                  |0097373707      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006634|230925|CO                  |0097373708      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006635|230925|CO                  |0097373709      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006636|230925|CO                  |0097373710      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006637|230925|CO                  |0097373711      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006638|230925|CO                  |0097373712      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006639|230925|CO                  |0097373713      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006640|230925|CO                  |0097373714      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006641|230925|CO                  |0097373715      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
                                                                     Page totals                                                        357.30             357.30
                                                                     Accumulated                                                 11,575,681.70      11,575,681.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,081
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,575,681.70      11,575,681.70
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006642|230925|CO                  |0097373716      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006643|230925|CO                  |0097373717      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006644|230925|CO                  |0097373718      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006645|230925|CO                  |0097373719      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006646|230925|CO                  |0097373720      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006647|230925|CO                  |0097373721      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006648|230925|CO                  |0097373722      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006649|230925|CO                  |0097373723      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.46 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.12 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        266.83             266.83
                                                                     Accumulated                                                 11,575,948.53      11,575,948.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,082
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,575,948.53      11,575,948.53
|00006650|230925|CO                  |0097373724      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.12 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.12 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006651|230925|CO                  |0097373725      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006652|230925|CO                  |0097373726      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006653|230925|CO                  |0097373727      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006654|230925|CO                  |0097373728      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006655|230925|CO                  |0097373729      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006656|230925|CO                  |0097373730      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006657|230925|CO                  |0097373731      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006658|230925|CO                  |0097373732      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
                                                                     Page totals                                                        506.61             506.61
                                                                     Accumulated                                                 11,576,455.14      11,576,455.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,083
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,576,455.14      11,576,455.14
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006659|230925|CO                  |0097373733      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006660|230925|CO                  |0097373734      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006661|230925|CO                  |0097373735      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006662|230925|CO                  |0097373736      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006663|230925|CO                  |0097373737      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006664|230925|CO                  |0097373738      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006665|230925|CO                  |0097373739      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006666|230925|CO                  |0097373740      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        312.70             312.70
                                                                     Accumulated                                                 11,576,767.84      11,576,767.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,084
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,576,767.84      11,576,767.84
|00006667|230925|CO                  |0097373741      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006668|230925|CO                  |0097373742      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006669|230925|CO                  |0097373743      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.49 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006670|230925|CO                  |0097373744      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006671|230925|CO                  |0097373745      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006672|230925|CO                  |0097373746      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006673|230925|CO                  |0097373747      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006674|230925|CO                  |0097373748      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006675|230925|CO                  |0097373749      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
                                                                     Page totals                                                        157.58             157.58
                                                                     Accumulated                                                 11,576,925.42      11,576,925.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,085
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,576,925.42      11,576,925.42
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006676|230925|CO                  |0097373750      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006677|230925|CO                  |0097373751      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006678|230925|CO                  |0097373752      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006679|230925|CO                  |0097373753      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006680|230925|CO                  |0097373754      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006681|230925|CO                  |0097373755      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006682|230925|CO                  |0097373756      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006683|230925|CO                  |0097373757      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006684|230925|CO                  |0097373758      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
                                                                     Page totals                                                        202.87             207.15
                                                                     Accumulated                                                 11,577,128.29      11,577,132.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,086
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,577,128.29      11,577,132.57
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006685|230925|CO                  |0097373759      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006686|230925|CO                  |0097373760      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006687|230925|CO                  |0097373761      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006688|230925|CO                  |0097373762      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006689|230925|CO                  |0097373763      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006690|230925|CO                  |0097373764      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006691|230925|CO                  |0097373765      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006692|230925|CO                  |0097373766      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
                                                                     Page totals                                                        181.28             177.00
                                                                     Accumulated                                                 11,577,309.57      11,577,309.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,087
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,577,309.57      11,577,309.57
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006693|230925|CO                  |0097373767      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006694|230925|CO                  |0097373768      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006695|230925|CO                  |0097373769      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006696|230925|CO                  |0097373770      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006697|230925|CO                  |0097373771      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.22 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006698|230925|CO                  |0097373772      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006699|230925|CO                  |0097373773      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006700|230925|CO                  |0097373774      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006701|230925|CO                  |0097373775      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        173.10             145.30
                                                                     Accumulated                                                 11,577,482.67      11,577,454.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,088
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,577,482.67      11,577,454.87
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006702|230925|CO                  |0097373776      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006703|230925|CO                  |0097373777      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006704|230925|CO                  |0097373778      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006705|230925|CO                  |0097373779      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006706|230925|CO                  |0097373780      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006707|230925|CO                  |0097373781      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006708|230925|CO                  |0097373782      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006709|230925|CO                  |0097373783      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
                                                                     Page totals                                                        612.84             640.64
                                                                     Accumulated                                                 11,578,095.51      11,578,095.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,089
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,578,095.51      11,578,095.51
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006710|230925|CO                  |0097373784      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006711|230925|CO                  |0097373785      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006712|230925|CO                  |0097373786      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006713|230925|CO                  |0097373787      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006714|230925|CO                  |0097373788      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006715|230925|CO                  |0097373789      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006716|230925|CO                  |0097373790      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006717|230925|CO                  |0097373791      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006718|230925|CO                  |0097373792      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
                                                                     Page totals                                                        586.08             573.35
                                                                     Accumulated                                                 11,578,681.59      11,578,668.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,090
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,578,681.59      11,578,668.86
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006719|230925|CO                  |0097373793      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006720|230925|CO                  |0097373794      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006721|230925|CO                  |0097373795      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006722|230925|CO                  |0097373796      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006723|230925|CO                  |0097373797      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006724|230925|CO                  |0097373798      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            51.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            61.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            51.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            61.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006725|230925|CO                  |0097373799      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            54.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            54.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006726|230925|CO                  |0097373800      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.18 |                  |
                                                                     Page totals                                                        553.31             566.04
                                                                     Accumulated                                                 11,579,234.90      11,579,234.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,091
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,579,234.90      11,579,234.90
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006727|230925|CO                  |0097373801      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006728|230925|CO                  |0097373802      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006729|230925|CO                  |0097373803      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006730|230925|CO                  |0097373804      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006731|230925|CO                  |0097373805      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006732|230925|CO                  |0097373806      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006733|230925|CO                  |0097373807      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006734|230925|CO                  |0097373808      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006735|230925|CO                  |0097373809      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
                                                                     Page totals                                                        550.87             594.26
                                                                     Accumulated                                                 11,579,785.77      11,579,829.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,092
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,579,785.77      11,579,829.16
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006736|230925|CO                  |0097373810      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006737|230925|CO                  |0097373811      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006738|230925|CO                  |0097373812      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006739|230925|CO                  |0097373813      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006740|230925|CO                  |0097373814      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006741|230925|CO                  |0097373815      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006742|230925|CO                  |0097373816      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006743|230925|CO                  |0097373817      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
                                                                     Page totals                                                        606.36             562.97
                                                                     Accumulated                                                 11,580,392.13      11,580,392.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,093
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,580,392.13      11,580,392.13
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006744|230925|CO                  |0097373818      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006745|230925|CO                  |0097373819      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006746|230925|CO                  |0097373820      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006747|230925|CO                  |0097373821      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006748|230925|CO                  |0097373822      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006749|230925|CO                  |0097373823      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006750|230925|CO                  |0097373824      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006751|230925|CO                  |0097373825      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006752|230925|CO                  |0097373826      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        654.61             626.81
                                                                     Accumulated                                                 11,581,046.74      11,581,018.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,094
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,581,046.74      11,581,018.94
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006753|230925|CO                  |0097373827      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006754|230925|CO                  |0097373828      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006755|230925|CO                  |0097373829      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006756|230925|CO                  |0097373830      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006757|230925|CO                  |0097373831      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006758|230925|CO                  |0097373832      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006759|230925|CO                  |0097373833      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006760|230925|CO                  |0097373834      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        477.85             505.65
                                                                     Accumulated                                                 11,581,524.59      11,581,524.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,095
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,581,524.59      11,581,524.59
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006761|230925|CO                  |0097373835      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006762|230925|CO                  |0097373836      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006763|230925|CO                  |0097373837      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006764|230925|CO                  |0097373838      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006765|230925|CO                  |0097373839      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006766|230925|CO                  |0097373840      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006767|230925|CO                  |0097373841      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006768|230925|CO                  |0097373842      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006769|230925|CO                  |0097373843      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
                                                                     Page totals                                                        235.49             237.80
                                                                     Accumulated                                                 11,581,760.08      11,581,762.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,096
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,581,760.08      11,581,762.39
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006770|230925|CO                  |0097373844      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006771|230925|CO                  |0097373845      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006772|230925|CO                  |0097373846      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006773|230925|CO                  |0097373847      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006774|230925|CO                  |0097373848      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006775|230925|CO                  |0097373849      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006776|230925|CO                  |0097373850      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006777|230925|CO                  |0097373851      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
                                                                     Page totals                                                        357.04             354.73
                                                                     Accumulated                                                 11,582,117.12      11,582,117.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,097
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,582,117.12      11,582,117.12
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006778|230925|CO                  |0097373852      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006779|230925|CO                  |0097373853      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006780|230925|CO                  |0097373854      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006781|230925|CO                  |0097373855      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            84.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            84.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006782|230925|CO                  |0097373856      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006783|230925|CO                  |0097373857      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006784|230925|CO                  |0097373858      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006785|230925|CO                  |0097373859      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.28 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006786|230925|CO                  |0097373860      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
                                                                     Page totals                                                        373.61             380.56
                                                                     Accumulated                                                 11,582,490.73      11,582,497.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,098
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,582,490.73      11,582,497.68
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006787|230925|CO                  |0097373861      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006788|230925|CO                  |0097373862      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006789|230925|CO                  |0097373863      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006790|230925|CO                  |0097373864      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006791|230925|CO                  |0097373865      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006792|230925|CO                  |0097373866      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006793|230925|CO                  |0097373867      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006794|230925|CO                  |0097373868      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
                                                                     Page totals                                                        521.42             514.47
                                                                     Accumulated                                                 11,583,012.15      11,583,012.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,099
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,583,012.15      11,583,012.15
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006795|230925|CO                  |0097373869      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006796|230925|CO                  |0097373870      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006797|230925|CO                  |0097373871      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006798|230925|CO                  |0097373872      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006799|230925|CO                  |0097373873      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006800|230925|CO                  |0097373874      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006801|230925|CO                  |0097373875      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.44 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006802|230925|CO                  |0097373876      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006803|230925|CO                  |0097373877      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
                                                                     Page totals                                                        740.90             747.88
                                                                     Accumulated                                                 11,583,753.05      11,583,760.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,100
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,583,753.05      11,583,760.03
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006804|230925|CO                  |0097373878      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.44 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006805|230925|CO                  |0097373879      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006806|230925|CO                  |0097373880      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006807|230925|CO                  |0097373881      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.44 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006808|230925|CO                  |0097373882      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006809|230925|CO                  |0097373883      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006810|230925|CO                  |0097373884      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006811|230925|CO                  |0097373885      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
                                                                     Page totals                                                         93.48              86.50
                                                                     Accumulated                                                 11,583,846.53      11,583,846.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,101
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,583,846.53      11,583,846.53
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006812|230925|CO                  |0097373886      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006813|230925|CO                  |0097373887      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006814|230925|CO                  |0097373888      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006815|230925|CO                  |0097373889      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006816|230925|CO                  |0097373890      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006817|230925|CO                  |0097373891      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006818|230925|CO                  |0097373892      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006819|230925|CO                  |0097373893      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006820|230925|CO                  |0097373894      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
                                                                     Page totals                                                        396.20             351.72
                                                                     Accumulated                                                 11,584,242.73      11,584,198.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,102
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,584,242.73      11,584,198.25
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006821|230925|CO                  |0097373895      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006822|230925|CO                  |0097373896      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006823|230925|CO                  |0097373897      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006824|230925|CO                  |0097373898      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006825|230925|CO                  |0097373899      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006826|230925|CO                  |0097373900      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006827|230925|CO                  |0097373901      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006828|230925|CO                  |0097373902      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
                                                                     Page totals                                                        169.43             213.91
                                                                     Accumulated                                                 11,584,412.16      11,584,412.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,103
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,584,412.16      11,584,412.16
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006829|230925|CO                  |0097373903      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006830|230925|CO                  |0097373904      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006831|230925|CO                  |0097373905      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006832|230925|CO                  |0097373906      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006833|230925|CO                  |0097373907      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006834|230925|CO                  |0097373908      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006835|230925|CO                  |0097373909      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006836|230925|CO                  |0097373910      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006837|230925|CO                  |0097373911      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.81 |                  |
                                                                     Page totals                                                        111.83             108.02
                                                                     Accumulated                                                 11,584,523.99      11,584,520.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,104
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,584,523.99      11,584,520.18
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006838|230925|CO                  |0097373912      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006839|230925|CO                  |0097373913      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006840|230925|CO                  |0097373914      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006841|230925|CO                  |0097373915      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006842|230925|CO                  |0097373916      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006843|230925|CO                  |0097373917      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.77 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006844|230925|CO                  |0097373918      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.90 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006845|230925|CO                  |0097373919      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.77 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.77 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.88 |                  |
                                                                     Page totals                                                        446.99             450.80
                                                                     Accumulated                                                 11,584,970.98      11,584,970.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,105
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,584,970.98      11,584,970.98
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006846|230925|CO                  |0097373920      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006847|230925|CO                  |0097373921      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006848|230925|CO                  |0097373922      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006849|230925|CO                  |0097373923      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006850|230925|CO                  |0097373924      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006851|230925|CO                  |0097373925      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.45 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006852|230925|CO                  |0097373926      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.75 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.75 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006853|230925|CO                  |0097373927      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.75 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.75 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006854|230925|CO                  |0097373928      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.53 |                  |
                                                                     Page totals                                                        230.26             226.73
                                                                     Accumulated                                                 11,585,201.24      11,585,197.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,106
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,585,201.24      11,585,197.71
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006855|230925|CO                  |0097373929      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006856|230925|CO                  |0097373930      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006857|230925|CO                  |0097373931      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006858|230925|CO                  |0097373932      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006859|230925|CO                  |0097373933      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006860|230925|CO                  |0097373934      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006861|230925|CO                  |0097373935      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006862|230925|CO                  |0097373936      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
                                                                     Page totals                                                        143.94             147.47
                                                                     Accumulated                                                 11,585,345.18      11,585,345.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,107
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,585,345.18      11,585,345.18
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006863|230925|CO                  |0097373937      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.22 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006864|230925|CO                  |0097373938      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006865|230925|CO                  |0097373939      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006866|230925|CO                  |0097373940      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006867|230925|CO                  |0097373941      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.97 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.97 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006868|230925|CO                  |0097373942      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006869|230925|CO                  |0097373943      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.85 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006870|230925|CO                  |0097373944      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006871|230925|CO                  |0097373945      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
                                                                     Page totals                                                        320.73             363.10
                                                                     Accumulated                                                 11,585,665.91      11,585,708.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,108
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,585,665.91      11,585,708.28
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006872|230925|CO                  |0097373946      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006873|230925|CO                  |0097373947      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006874|230925|CO                  |0097373948      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006875|230925|CO                  |0097373949      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006876|230925|CO                  |0097373950      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006877|230925|CO                  |0097373951      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006878|230925|CO                  |0097373952      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006879|230925|CO                  |0097373953      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
                                                                     Page totals                                                        580.11             537.74
                                                                     Accumulated                                                 11,586,246.02      11,586,246.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,109
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,586,246.02      11,586,246.02
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006880|230925|CO                  |0097373954      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006881|230925|CO                  |0097373955      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006882|230925|CO                  |0097373956      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006883|230925|CO                  |0097373957      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006884|230925|CO                  |0097373958      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006885|230925|CO                  |0097373959      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006886|230925|CO                  |0097373960      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006887|230925|CO                  |0097373961      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006888|230925|CO                  |0097373962      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
                                                                     Page totals                                                        165.81             175.73
                                                                     Accumulated                                                 11,586,411.83      11,586,421.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,110
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,586,411.83      11,586,421.75
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006889|230925|CO                  |0097373963      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006890|230925|CO                  |0097373964      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006891|230925|CO                  |0097373965      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006892|230925|CO                  |0097373966      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006893|230925|CO                  |0097373967      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006894|230925|CO                  |0097373968      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006895|230925|CO                  |0097373969      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006896|230925|CO                  |0097373970      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
                                                                     Page totals                                                        255.30             245.38
                                                                     Accumulated                                                 11,586,667.13      11,586,667.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,111
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,586,667.13      11,586,667.13
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006897|230925|CO                  |0097373971      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006898|230925|CO                  |0097373972      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006899|230925|CO                  |0097373973      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006900|230925|CO                  |0097373974      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006901|230925|CO                  |0097373975      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006902|230925|CO                  |0097373976      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006903|230925|CO                  |0097373977      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006904|230925|CO                  |0097373978      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006905|230925|CO                  |0097373979      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
                                                                     Page totals                                                        146.08             154.42
                                                                     Accumulated                                                 11,586,813.21      11,586,821.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,112
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,586,813.21      11,586,821.55
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006906|230925|CO                  |0097373980      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006907|230925|CO                  |0097373981      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006908|230925|CO                  |0097373982      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006909|230925|CO                  |0097373983      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006910|230925|CO                  |0097373984      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006911|230925|CO                  |0097373985      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006912|230925|CO                  |0097373986      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006913|230925|CO                  |0097373987      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
                                                                     Page totals                                                        333.29             324.95
                                                                     Accumulated                                                 11,587,146.50      11,587,146.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,113
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,587,146.50      11,587,146.50
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006914|230925|CO                  |0097373988      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006915|230925|CO                  |0097373989      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006916|230925|CO                  |0097373990      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006917|230925|CO                  |0097373991      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006918|230925|CO                  |0097373992      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006919|230925|CO                  |0097373993      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006920|230925|CO                  |0097373994      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006921|230925|CO                  |0097373995      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006922|230925|CO                  |0097373996      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
                                                                     Page totals                                                        340.18             381.49
                                                                     Accumulated                                                 11,587,486.68      11,587,527.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,114
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,587,486.68      11,587,527.99
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006923|230925|CO                  |0097373997      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006924|230925|CO                  |0097373998      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006925|230925|CO                  |0097373999      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006926|230925|CO                  |0097374000      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006927|230925|CO                  |0097374001      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006928|230925|CO                  |0097374002      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006929|230925|CO                  |0097374003      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006930|230925|CO                  |0097374004      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
                                                                     Page totals                                                        711.27             669.96
                                                                     Accumulated                                                 11,588,197.95      11,588,197.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,115
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,588,197.95      11,588,197.95
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006931|230925|CO                  |0097374005      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006932|230925|CO                  |0097374006      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006933|230925|CO                  |0097374007      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006934|230925|CO                  |0097374008      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006935|230925|CO                  |0097374009      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006936|230925|CO                  |0097374010      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006937|230925|CO                  |0097374011      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006938|230925|CO                  |0097374012      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006939|230925|CO                  |0097374013      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
                                                                     Page totals                                                        616.21             579.71
                                                                     Accumulated                                                 11,588,814.16      11,588,777.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,116
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,588,814.16      11,588,777.66
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006940|230925|CO                  |0097374014      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006941|230925|CO                  |0097374015      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006942|230925|CO                  |0097374016      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006943|230925|CO                  |0097374017      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006944|230925|CO                  |0097374018      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006945|230925|CO                  |0097374019      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006946|230925|CO                  |0097374020      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006947|230925|CO                  |0097374021      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
                                                                     Page totals                                                        631.98             668.48
                                                                     Accumulated                                                 11,589,446.14      11,589,446.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,117
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,589,446.14      11,589,446.14
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006948|230925|CO                  |0097374022      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006949|230925|CO                  |0097374023      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006950|230925|CO                  |0097374024      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006951|230925|CO                  |0097374025      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006952|230925|CO                  |0097374026      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006953|230925|CO                  |0097374027      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006954|230925|CO                  |0097374028      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006955|230925|CO                  |0097374029      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006956|230925|CO                  |0097374030      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
                                                                     Page totals                                                        457.32             418.16
                                                                     Accumulated                                                 11,589,903.46      11,589,864.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,118
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,589,903.46      11,589,864.30
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006957|230925|CO                  |0097374031      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006958|230925|CO                  |0097374032      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006959|230925|CO                  |0097374033      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006960|230925|CO                  |0097374034      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006961|230925|CO                  |0097374035      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006962|230925|CO                  |0097374036      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006963|230925|CO                  |0097374037      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006964|230925|CO                  |0097374038      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
                                                                     Page totals                                                        436.07             475.23
                                                                     Accumulated                                                 11,590,339.53      11,590,339.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,119
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,590,339.53      11,590,339.53
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006965|230925|CO                  |0097374039      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006966|230925|CO                  |0097374040      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006967|230925|CO                  |0097374041      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006968|230925|CO                  |0097374042      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006969|230925|CO                  |0097374043      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006970|230925|CO                  |0097374044      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006971|230925|CO                  |0097374045      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006972|230925|CO                  |0097374046      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006973|230925|CO                  |0097374047      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
                                                                     Page totals                                                        528.62             519.64
                                                                     Accumulated                                                 11,590,868.15      11,590,859.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,120
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,590,868.15      11,590,859.17
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006974|230925|CO                  |0097374048      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006975|230925|CO                  |0097374049      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006976|230925|CO                  |0097374050      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006977|230925|CO                  |0097374051      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006978|230925|CO                  |0097374052      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006979|230925|CO                  |0097374053      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006980|230925|CO                  |0097374054      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006981|230925|CO                  |0097374055      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
                                                                     Page totals                                                        152.76             161.74
                                                                     Accumulated                                                 11,591,020.91      11,591,020.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,121
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,591,020.91      11,591,020.91
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006982|230925|CO                  |0097374056      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006983|230925|CO                  |0097374057      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006984|230925|CO                  |0097374058      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006985|230925|CO                  |0097374059      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006986|230925|CO                  |0097374060      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006987|230925|CO                  |0097374061      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006988|230925|CO                  |0097374062      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006989|230925|CO                  |0097374063      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006990|230925|CO                  |0097374064      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
                                                                     Page totals                                                        112.04              79.49
                                                                     Accumulated                                                 11,591,132.95      11,591,100.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,122
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,591,132.95      11,591,100.40
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006991|230925|CO                  |0097374065      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006992|230925|CO                  |0097374066      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006993|230925|CO                  |0097374067      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006994|230925|CO                  |0097374068      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006995|230925|CO                  |0097374069      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006996|230925|CO                  |0097374070      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.04 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006997|230925|CO                  |0097374071      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.56 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.81 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00006998|230925|CO                  |0097374072      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
                                                                     Page totals                                                        675.56             708.11
                                                                     Accumulated                                                 11,591,808.51      11,591,808.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,123
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,591,808.51      11,591,808.51
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00006999|230925|CO                  |0097374073      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007000|230925|CO                  |0097374074      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007001|230925|CO                  |0097374075      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007002|230925|CO                  |0097374076      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007003|230925|CO                  |0097374077      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007004|230925|CO                  |0097374078      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007005|230925|CO                  |0097374079      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007006|230925|CO                  |0097374080      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007007|230925|CO                  |0097374081      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
                                                                     Page totals                                                        670.31             687.32
                                                                     Accumulated                                                 11,592,478.82      11,592,495.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,124
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,592,478.82      11,592,495.83
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007008|230925|CO                  |0097374082      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007009|230925|CO                  |0097374083      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007010|230925|CO                  |0097374084      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007011|230925|CO                  |0097374085      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007012|230925|CO                  |0097374086      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007013|230925|CO                  |0097374087      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007014|230925|CO                  |0097374088      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007015|230925|CO                  |0097374089      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
                                                                     Page totals                                                        331.22             314.21
                                                                     Accumulated                                                 11,592,810.04      11,592,810.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,125
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,592,810.04      11,592,810.04
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007016|230925|CO                  |0097374090      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007017|230925|CO                  |0097374091      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.17 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007018|230925|CO                  |0097374092      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007019|230925|CO                  |0097374093      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007020|230925|CO                  |0097374094      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007021|230925|CO                  |0097374095      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007022|230925|CO                  |0097374096      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007023|230925|CO                  |0097374097      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007024|230925|CO                  |0097374098      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
                                                                     Page totals                                                        396.92             429.41
                                                                     Accumulated                                                 11,593,206.96      11,593,239.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,126
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,593,206.96      11,593,239.45
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007025|230925|CO                  |0097374099      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007026|230925|CO                  |0097374100      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.97 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.97 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007027|230925|CO                  |0097374101      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007028|230925|CO                  |0097374102      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007029|230925|CO                  |0097374103      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007030|230925|CO                  |0097374104      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            70.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            70.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007031|230925|CO                  |0097374105      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007032|230925|CO                  |0097374106      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007033|230925|CO                  |0097374107      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
                                                                     Page totals                                                        467.95             398.95
                                                                     Accumulated                                                 11,593,674.91      11,593,638.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,127
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,593,674.91      11,593,638.40
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007034|230925|CO                  |0097374108      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007035|230925|CO                  |0097374109      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007036|230925|CO                  |0097374110      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007037|230925|CO                  |0097374111      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007038|230925|CO                  |0097374112      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007039|230925|CO                  |0097374113      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007040|230925|CO                  |0097374114      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007041|230925|CO                  |0097374115      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007042|230925|CO                  |0097374116      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007043|230925|CO                  |0097374117      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
                                                                     Page totals                                                        966.26             982.94
                                                                     Accumulated                                                 11,594,641.17      11,594,621.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,128
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,594,641.17      11,594,621.34
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007044|230925|CO                  |0097374118      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007045|230925|CO                  |0097374119      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007046|230925|CO                  |0097374120      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007047|230925|CO                  |0097374121      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007048|230925|CO                  |0097374122      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007049|230925|CO                  |0097374123      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007050|230925|CO                  |0097374124      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007051|230925|CO                  |0097374125      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007052|230925|CO                  |0097374126      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007053|230925|CO                  |0097374127      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
                                                                     Page totals                                                      1,036.45           1,056.28
                                                                     Accumulated                                                 11,595,677.62      11,595,677.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,129
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,595,677.62      11,595,677.62
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007054|230925|CO                  |0097374128      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007055|230925|CO                  |0097374129      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007056|230925|CO                  |0097374130      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007057|230925|CO                  |0097374131      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007058|230925|CO                  |0097374132      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007059|230925|CO                  |0097374133      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007060|230925|CO                  |0097374134      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007061|230925|CO                  |0097374135      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007062|230925|CO                  |0097374136      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
                                                                     Page totals                                                        412.63             452.29
                                                                     Accumulated                                                 11,596,090.25      11,596,129.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,130
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,596,090.25      11,596,129.91
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007063|230925|CO                  |0097374137      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007064|230925|CO                  |0097374138      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007065|230925|CO                  |0097374139      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007066|230925|CO                  |0097374140      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007067|230925|CO                  |0097374141      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007068|230925|CO                  |0097374142      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007069|230925|CO                  |0097374143      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007070|230925|CO                  |0097374144      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        466.84             427.18
                                                                     Accumulated                                                 11,596,557.09      11,596,557.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,131
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,596,557.09      11,596,557.09
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007071|230925|CO                  |0097374145      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007072|230925|CO                  |0097374146      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007073|230925|CO                  |0097374147      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007074|230925|CO                  |0097374148      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007075|230925|CO                  |0097374149      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007076|230925|CO                  |0097374150      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007077|230925|CO                  |0097374151      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007078|230925|CO                  |0097374152      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007079|230925|CO                  |0097374153      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        306.78             311.42
                                                                     Accumulated                                                 11,596,863.87      11,596,868.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,132
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,596,863.87      11,596,868.51
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007080|230925|CO                  |0097374154      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007081|230925|CO                  |0097374155      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007082|230925|CO                  |0097374156      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007083|230925|CO                  |0097374157      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007084|230925|CO                  |0097374158      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007085|230925|CO                  |0097374159      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007086|230925|CO                  |0097374160      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007087|230925|CO                  |0097374161      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
                                                                     Page totals                                                        395.28             390.64
                                                                     Accumulated                                                 11,597,259.15      11,597,259.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,133
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,597,259.15      11,597,259.15
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007088|230925|CO                  |0097374162      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007089|230925|CO                  |0097374163      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007090|230925|CO                  |0097374164      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007091|230925|CO                  |0097374165      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007092|230925|CO                  |0097374166      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007093|230925|CO                  |0097374167      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007094|230925|CO                  |0097374168      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007095|230925|CO                  |0097374169      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007096|230925|CO                  |0097374170      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.55 |
                                                                     Page totals                                                        265.70             271.25
                                                                     Accumulated                                                 11,597,524.85      11,597,530.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,134
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,597,524.85      11,597,530.40
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007097|230925|CO                  |0097374171      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007098|230925|CO                  |0097374172      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007099|230925|CO                  |0097374173      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007100|230925|CO                  |0097374174      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007101|230925|CO                  |0097374175      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007102|230925|CO                  |0097374176      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007103|230925|CO                  |0097374177      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007104|230925|CO                  |0097374178      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
                                                                     Page totals                                                      1,114.14           1,108.59
                                                                     Accumulated                                                 11,598,638.99      11,598,638.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,135
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,598,638.99      11,598,638.99
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007105|230925|CO                  |0097374179      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007106|230925|CO                  |0097374180      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007107|230925|CO                  |0097374181      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007108|230925|CO                  |0097374182      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.32 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007109|230925|CO                  |0097374183      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007110|230925|CO                  |0097374184      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007111|230925|CO                  |0097374185      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007112|230925|CO                  |0097374186      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007113|230925|CO                  |0097374187      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
                                                                     Page totals                                                        746.53             750.89
                                                                     Accumulated                                                 11,599,385.52      11,599,389.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,136
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,599,385.52      11,599,389.88
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007114|230925|CO                  |0097374188      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007115|230925|CO                  |0097374189      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007116|230925|CO                  |0097374190      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007117|230925|CO                  |0097374191      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.89 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.89 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007118|230925|CO                  |0097374192      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007119|230925|CO                  |0097374193      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.75 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.75 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007120|230925|CO                  |0097374194      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007121|230925|CO                  |0097374195      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
                                                                     Page totals                                                        229.58             225.22
                                                                     Accumulated                                                 11,599,615.10      11,599,615.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,137
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,599,615.10      11,599,615.10
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007122|230925|CO                  |0097374196      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007123|230925|CO                  |0097374197      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007124|230925|CO                  |0097374198      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007125|230925|CO                  |0097374199      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007126|230925|CO                  |0097374200      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007127|230925|CO                  |0097374201      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007128|230925|CO                  |0097374202      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007129|230925|CO                  |0097374203      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.12 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.04 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007130|230925|CO                  |0097374204      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.94 |
                                                                     Page totals                                                        428.03             457.97
                                                                     Accumulated                                                 11,600,043.13      11,600,073.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,138
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,600,043.13      11,600,073.07
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007131|230925|CO                  |0097374205      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007132|230925|CO                  |0097374206      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           340.02 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           340.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007133|230925|CO                  |0097374207      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007134|230925|CO                  |0097374208      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007135|230925|CO                  |0097374209      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007136|230925|CO                  |0097374210      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007137|230925|CO                  |0097374211      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007138|230925|CO                  |0097374212      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
                                                                     Page totals                                                        868.84             838.90
                                                                     Accumulated                                                 11,600,911.97      11,600,911.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,139
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,600,911.97      11,600,911.97
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007139|230925|CO                  |0097374213      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007140|230925|CO                  |0097374214      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007141|230925|CO                  |0097374215      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007142|230925|CO                  |0097374216      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007143|230925|CO                  |0097374217      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007144|230925|CO                  |0097374218      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007145|230925|CO                  |0097374219      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007146|230925|CO                  |0097374220      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007147|230925|CO                  |0097374221      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
                                                                     Page totals                                                        570.04             527.01
                                                                     Accumulated                                                 11,601,482.01      11,601,438.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,140
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,601,482.01      11,601,438.98
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007148|230925|CO                  |0097374222      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007149|230925|CO                  |0097374223      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007150|230925|CO                  |0097374224      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007151|230925|CO                  |0097374225      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007152|230925|CO                  |0097374226      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007153|230925|CO                  |0097374227      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007154|230925|CO                  |0097374228      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007155|230925|CO                  |0097374229      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.19 |                  |
                                                                     Page totals                                                        411.10             454.13
                                                                     Accumulated                                                 11,601,893.11      11,601,893.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,141
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,601,893.11      11,601,893.11
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007156|230925|CO                  |0097374230      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.91 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007157|230925|CO                  |0097374231      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007158|230925|CO                  |0097374232      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.17 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.17 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007159|230925|CO                  |0097374233      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007160|230925|CO                  |0097374234      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007161|230925|CO                  |0097374235      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007162|230925|CO                  |0097374236      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007163|230925|CO                  |0097374237      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007164|230925|CO                  |0097374238      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
                                                                     Page totals                                                        357.56             340.88
                                                                     Accumulated                                                 11,602,250.67      11,602,233.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,142
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,602,250.67      11,602,233.99
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007165|230925|CO                  |0097374239      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007166|230925|CO                  |0097374240      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007167|230925|CO                  |0097374241      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007168|230925|CO                  |0097374242      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007169|230925|CO                  |0097374243      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007170|230925|CO                  |0097374244      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007171|230925|CO                  |0097374245      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007172|230925|CO                  |0097374246      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
                                                                     Page totals                                                        722.23             738.91
                                                                     Accumulated                                                 11,602,972.90      11,602,972.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,143
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,602,972.90      11,602,972.90
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007173|230925|CO                  |0097374247      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007174|230925|CO                  |0097374248      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007175|230925|CO                  |0097374249      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007176|230925|CO                  |0097374250      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007177|230925|CO                  |0097374251      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007178|230925|CO                  |0097374252      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007179|230925|CO                  |0097374253      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007180|230925|CO                  |0097374254      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007181|230925|CO                  |0097374255      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        228.37             233.01
                                                                     Accumulated                                                 11,603,201.27      11,603,205.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,144
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,603,201.27      11,603,205.91
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007182|230925|CO                  |0097374256      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007183|230925|CO                  |0097374257      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007184|230925|CO                  |0097374258      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007185|230925|CO                  |0097374259      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007186|230925|CO                  |0097374260      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007187|230925|CO                  |0097374261      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007188|230925|CO                  |0097374262      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007189|230925|CO                  |0097374263      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
                                                                     Page totals                                                        151.27             146.63
                                                                     Accumulated                                                 11,603,352.54      11,603,352.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,145
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,603,352.54      11,603,352.54
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007190|230925|CO                  |0097374264      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007191|230925|CO                  |0097374265      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007192|230925|CO                  |0097374266      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007193|230925|CO                  |0097374267      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007194|230925|CO                  |0097374268      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007195|230925|CO                  |0097374269      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007196|230925|CO                  |0097374270      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007197|230925|CO                  |0097374271      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007198|230925|CO                  |0097374272      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
                                                                     Page totals                                                        308.33             301.35
                                                                     Accumulated                                                 11,603,660.87      11,603,653.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,146
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,603,660.87      11,603,653.89
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007199|230925|CO                  |0097374273      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007200|230925|CO                  |0097374274      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007201|230925|CO                  |0097374275      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007202|230925|CO                  |0097374276      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007203|230925|CO                  |0097374277      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007204|230925|CO                  |0097374278      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007205|230925|CO                  |0097374279      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007206|230925|CO                  |0097374280      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
                                                                     Page totals                                                        445.32             452.30
                                                                     Accumulated                                                 11,604,106.19      11,604,106.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,147
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,604,106.19      11,604,106.19
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007207|230925|CO                  |0097374281      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007208|230925|CO                  |0097374282      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007209|230925|CO                  |0097374283      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007210|230925|CO                  |0097374284      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007211|230925|CO                  |0097374285      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007212|230925|CO                  |0097374286      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007213|230925|CO                  |0097374287      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            87.91 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.97 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            87.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007214|230925|CO                  |0097374288      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007215|230925|CO                  |0097374289      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
                                                                     Page totals                                                        482.52             466.28
                                                                     Accumulated                                                 11,604,588.71      11,604,572.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,148
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,604,588.71      11,604,572.47
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007216|230925|CO                  |0097374290      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007217|230925|CO                  |0097374291      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007218|230925|CO                  |0097374292      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007219|230925|CO                  |0097374293      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007220|230925|CO                  |0097374294      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007221|230925|CO                  |0097374295      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007222|230925|CO                  |0097374296      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007223|230925|CO                  |0097374297      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
                                                                     Page totals                                                        382.36             398.60
                                                                     Accumulated                                                 11,604,971.07      11,604,971.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,149
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,604,971.07      11,604,971.07
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007224|230925|CO                  |0097374298      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007225|230925|CO                  |0097374299      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007226|230925|CO                  |0097374300      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007227|230925|CO                  |0097374301      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007228|230925|CO                  |0097374302      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007229|230925|CO                  |0097374303      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007230|230925|CO                  |0097374304      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007231|230925|CO                  |0097374305      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007232|230925|CO                  |0097374306      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
                                                                     Page totals                                                        342.89             344.28
                                                                     Accumulated                                                 11,605,313.96      11,605,315.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,150
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,605,313.96      11,605,315.35
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007233|230925|CO                  |0097374307      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007234|230925|CO                  |0097374308      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007235|230925|CO                  |0097374309      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007236|230925|CO                  |0097374310      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007237|230925|CO                  |0097374311      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007238|230925|CO                  |0097374312      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007239|230925|CO                  |0097374313      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007240|230925|CO                  |0097374314      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
                                                                     Page totals                                                        311.81             310.42
                                                                     Accumulated                                                 11,605,625.77      11,605,625.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,151
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,605,625.77      11,605,625.77
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007241|230925|CO                  |0097374315      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007242|230925|CO                  |0097374316      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007243|230925|CO                  |0097374317      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007244|230925|CO                  |0097374318      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007245|230925|CO                  |0097374319      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007246|230925|CO                  |0097374320      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007247|230925|CO                  |0097374321      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007248|230925|CO                  |0097374322      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007249|230925|CO                  |0097374323      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
                                                                     Page totals                                                        555.34             613.14
                                                                     Accumulated                                                 11,606,181.11      11,606,238.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,152
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,606,181.11      11,606,238.91
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007250|230925|CO                  |0097374324      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007251|230925|CO                  |0097374325      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007252|230925|CO                  |0097374326      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007253|230925|CO                  |0097374327      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007254|230925|CO                  |0097374328      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007255|230925|CO                  |0097374329      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007256|230925|CO                  |0097374330      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007257|230925|CO                  |0097374331      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
                                                                     Page totals                                                        461.97             404.17
                                                                     Accumulated                                                 11,606,643.08      11,606,643.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,153
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,606,643.08      11,606,643.08
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007258|230925|CO                  |0097374332      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007259|230925|CO                  |0097374333      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007260|230925|CO                  |0097374334      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007261|230925|CO                  |0097374335      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007262|230925|CO                  |0097374336      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007263|230925|CO                  |0097374337      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007264|230925|CO                  |0097374338      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007265|230925|CO                  |0097374339      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007266|230925|CO                  |0097374340      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
                                                                     Page totals                                                        344.87             326.06
                                                                     Accumulated                                                 11,606,987.95      11,606,969.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,154
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,606,987.95      11,606,969.14
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007267|230925|CO                  |0097374341      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007268|230925|CO                  |0097374342      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007269|230925|CO                  |0097374343      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007270|230925|CO                  |0097374344      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007271|230925|CO                  |0097374345      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007272|230925|CO                  |0097374346      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007273|230925|CO                  |0097374347      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007274|230925|CO                  |0097374348      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
                                                                     Page totals                                                        440.31             459.12
                                                                     Accumulated                                                 11,607,428.26      11,607,428.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,155
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,607,428.26      11,607,428.26
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007275|230925|CO                  |0097374349      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007276|230925|CO                  |0097374350      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007277|230925|CO                  |0097374351      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007278|230925|CO                  |0097374352      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007279|230925|CO                  |0097374353      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007280|230925|CO                  |0097374354      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007281|230925|CO                  |0097374355      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007282|230925|CO                  |0097374356      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007283|230925|CO                  |0097374357      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
                                                                     Page totals                                                        444.80             472.60
                                                                     Accumulated                                                 11,607,873.06      11,607,900.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,156
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,607,873.06      11,607,900.86
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007284|230925|CO                  |0097374358      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007285|230925|CO                  |0097374359      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007286|230925|CO                  |0097374360      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007287|230925|CO                  |0097374361      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007288|230925|CO                  |0097374362      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007289|230925|CO                  |0097374363      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007290|230925|CO                  |0097374364      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007291|230925|CO                  |0097374365      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
                                                                     Page totals                                                        602.72             574.92
                                                                     Accumulated                                                 11,608,475.78      11,608,475.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,157
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,608,475.78      11,608,475.78
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007292|230925|CO                  |0097374366      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007293|230925|CO                  |0097374367      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007294|230925|CO                  |0097374368      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007295|230925|CO                  |0097374369      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007296|230925|CO                  |0097374370      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007297|230925|CO                  |0097374371      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007298|230925|CO                  |0097374372      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007299|230925|CO                  |0097374373      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007300|230925|CO                  |0097374374      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
                                                                     Page totals                                                        623.10             579.71
                                                                     Accumulated                                                 11,609,098.88      11,609,055.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,158
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,609,098.88      11,609,055.49
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007301|230925|CO                  |0097374375      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007302|230925|CO                  |0097374376      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007303|230925|CO                  |0097374377      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.07 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007304|230925|CO                  |0097374378      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007305|230925|CO                  |0097374379      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007306|230925|CO                  |0097374380      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007307|230925|CO                  |0097374381      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007308|230925|CO                  |0097374382      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
                                                                     Page totals                                                        554.45             597.84
                                                                     Accumulated                                                 11,609,653.33      11,609,653.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,159
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,609,653.33      11,609,653.33
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007309|230925|CO                  |0097374383      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007310|230925|CO                  |0097374384      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007311|230925|CO                  |0097374385      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007312|230925|CO                  |0097374386      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007313|230925|CO                  |0097374387      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007314|230925|CO                  |0097374388      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007315|230925|CO                  |0097374389      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007316|230925|CO                  |0097374390      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007317|230925|CO                  |0097374391      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
                                                                     Page totals                                                        588.59             631.98
                                                                     Accumulated                                                 11,610,241.92      11,610,285.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,160
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,610,241.92      11,610,285.31
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007318|230925|CO                  |0097374392      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007319|230925|CO                  |0097374393      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007320|230925|CO                  |0097374394      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007321|230925|CO                  |0097374395      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007322|230925|CO                  |0097374396      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007323|230925|CO                  |0097374397      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007324|230925|CO                  |0097374398      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007325|230925|CO                  |0097374399      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        510.54             467.15
                                                                     Accumulated                                                 11,610,752.46      11,610,752.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,161
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,610,752.46      11,610,752.46
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007326|230925|CO                  |0097374400      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007327|230925|CO                  |0097374401      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007328|230925|CO                  |0097374402      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007329|230925|CO                  |0097374403      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007330|230925|CO                  |0097374404      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007331|230925|CO                  |0097374405      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007332|230925|CO                  |0097374406      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007333|230925|CO                  |0097374407      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007334|230925|CO                  |0097374408      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        282.63             278.27
                                                                     Accumulated                                                 11,611,035.09      11,611,030.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,162
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,611,035.09      11,611,030.73
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007335|230925|CO                  |0097374409      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007336|230925|CO                  |0097374410      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007337|230925|CO                  |0097374411      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007338|230925|CO                  |0097374412      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007339|230925|CO                  |0097374413      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007340|230925|CO                  |0097374414      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007341|230925|CO                  |0097374415      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007342|230925|CO                  |0097374416      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
                                                                     Page totals                                                        137.04             141.40
                                                                     Accumulated                                                 11,611,172.13      11,611,172.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,163
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,611,172.13      11,611,172.13
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007343|230925|CO                  |0097374417      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007344|230925|CO                  |0097374418      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007345|230925|CO                  |0097374419      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007346|230925|CO                  |0097374420      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007347|230925|CO                  |0097374421      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007348|230925|CO                  |0097374422      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007349|230925|CO                  |0097374423      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007350|230925|CO                  |0097374424      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007351|230925|CO                  |0097374425      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
                                                                     Page totals                                                        255.44             248.35
                                                                     Accumulated                                                 11,611,427.57      11,611,420.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,164
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,611,427.57      11,611,420.48
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007352|230925|CO                  |0097374426      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007353|230925|CO                  |0097374427      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007354|230925|CO                  |0097374428      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007355|230925|CO                  |0097374429      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007356|230925|CO                  |0097374430      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007357|230925|CO                  |0097374431      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007358|230925|CO                  |0097374432      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007359|230925|CO                  |0097374433      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
                                                                     Page totals                                                        139.49             146.58
                                                                     Accumulated                                                 11,611,567.06      11,611,567.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,165
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,611,567.06      11,611,567.06
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007360|230925|CO                  |0097374434      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007361|230925|CO                  |0097374435      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007362|230925|CO                  |0097374436      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007363|230925|CO                  |0097374437      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007364|230925|CO                  |0097374438      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007365|230925|CO                  |0097374439      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007366|230925|CO                  |0097374440      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007367|230925|CO                  |0097374441      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007368|230925|CO                  |0097374442      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.61 |
                                                                     Page totals                                                        272.51             275.12
                                                                     Accumulated                                                 11,611,839.57      11,611,842.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,166
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,611,839.57      11,611,842.18
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007369|230925|CO                  |0097374443      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.02 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007370|230925|CO                  |0097374444      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           104.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            88.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           104.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            88.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007371|230925|CO                  |0097374445      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007372|230925|CO                  |0097374446      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007373|230925|CO                  |0097374447      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007374|230925|CO                  |0097374448      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007375|230925|CO                  |0097374449      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007376|230925|CO                  |0097374450      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
                                                                     Page totals                                                        505.63             503.02
                                                                     Accumulated                                                 11,612,345.20      11,612,345.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,167
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,612,345.20      11,612,345.20
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007377|230925|CO                  |0097374451      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007378|230925|CO                  |0097374452      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.33 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007379|230925|CO                  |0097374453      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.33 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.33 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007380|230925|CO                  |0097374454      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.22 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.22 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007381|230925|CO                  |0097374455      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007382|230925|CO                  |0097374456      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007383|230925|CO                  |0097374457      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007384|230925|CO                  |0097374458      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007385|230925|CO                  |0097374459      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
                                                                     Page totals                                                        181.49             148.55
                                                                     Accumulated                                                 11,612,526.69      11,612,493.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,168
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,612,526.69      11,612,493.75
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007386|230925|CO                  |0097374460      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007387|230925|CO                  |0097374461      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007388|230925|CO                  |0097374462      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007389|230925|CO                  |0097374463      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007390|230925|CO                  |0097374464      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007391|230925|CO                  |0097374465      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007392|230925|CO                  |0097374466      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007393|230925|CO                  |0097374467      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
                                                                     Page totals                                                        402.68             435.62
                                                                     Accumulated                                                 11,612,929.37      11,612,929.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,169
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,612,929.37      11,612,929.37
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007394|230925|CO                  |0097374468      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007395|230925|CO                  |0097374469      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007396|230925|CO                  |0097374470      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007397|230925|CO                  |0097374471      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007398|230925|CO                  |0097374472      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007399|230925|CO                  |0097374473      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007400|230925|CO                  |0097374474      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007401|230925|CO                  |0097374475      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007402|230925|CO                  |0097374476      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
                                                                     Page totals                                                        569.55             608.15
                                                                     Accumulated                                                 11,613,498.92      11,613,537.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,170
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,613,498.92      11,613,537.52
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007403|230925|CO                  |0097374477      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007404|230925|CO                  |0097374478      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007405|230925|CO                  |0097374479      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007406|230925|CO                  |0097374480      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007407|230925|CO                  |0097374481      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007408|230925|CO                  |0097374482      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007409|230925|CO                  |0097374483      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007410|230925|CO                  |0097374484      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
                                                                     Page totals                                                        618.38             579.78
                                                                     Accumulated                                                 11,614,117.30      11,614,117.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,171
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,614,117.30      11,614,117.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007411|230925|CO                  |0097374485      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007412|230925|CO                  |0097374486      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007413|230925|CO                  |0097374487      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007414|230925|CO                  |0097374488      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007415|230925|CO                  |0097374489      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007416|230925|CO                  |0097374490      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007417|230925|CO                  |0097374491      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007418|230925|CO                  |0097374492      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007419|230925|CO                  |0097374493      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        470.74             442.94
                                                                     Accumulated                                                 11,614,588.04      11,614,560.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,172
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,614,588.04      11,614,560.24
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007420|230925|CO                  |0097374494      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007421|230925|CO                  |0097374495      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007422|230925|CO                  |0097374496      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007423|230925|CO                  |0097374497      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.38 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007424|230925|CO                  |0097374498      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007425|230925|CO                  |0097374499      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007426|230925|CO                  |0097374500      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007427|230925|CO                  |0097374501      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
                                                                     Page totals                                                        396.31             424.11
                                                                     Accumulated                                                 11,614,984.35      11,614,984.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,173
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,614,984.35      11,614,984.35
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007428|230925|CO                  |0097374502      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007429|230925|CO                  |0097374503      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007430|230925|CO                  |0097374504      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            61.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            51.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            61.70 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            51.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007431|230925|CO                  |0097374505      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            54.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            54.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007432|230925|CO                  |0097374506      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007433|230925|CO                  |0097374507      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007434|230925|CO                  |0097374508      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007435|230925|CO                  |0097374509      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007436|230925|CO                  |0097374510      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
                                                                     Page totals                                                        616.10             620.46
                                                                     Accumulated                                                 11,615,600.45      11,615,604.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,174
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,615,600.45      11,615,604.81
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007437|230925|CO                  |0097374511      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007438|230925|CO                  |0097374512      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007439|230925|CO                  |0097374513      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007440|230925|CO                  |0097374514      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007441|230925|CO                  |0097374515      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007442|230925|CO                  |0097374516      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007443|230925|CO                  |0097374517      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007444|230925|CO                  |0097374518      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
                                                                     Page totals                                                        321.64             317.28
                                                                     Accumulated                                                 11,615,922.09      11,615,922.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,175
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,615,922.09      11,615,922.09
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007445|230925|CO                  |0097374519      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007446|230925|CO                  |0097374520      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007447|230925|CO                  |0097374521      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007448|230925|CO                  |0097374522      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007449|230925|CO                  |0097374523      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007450|230925|CO                  |0097374524      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007451|230925|CO                  |0097374525      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007452|230925|CO                  |0097374526      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007453|230925|CO                  |0097374527      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
                                                                     Page totals                                                        377.82             332.64
                                                                     Accumulated                                                 11,616,299.91      11,616,254.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,176
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,616,299.91      11,616,254.73
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007454|230925|CO                  |0097374528      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007455|230925|CO                  |0097374529      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.96 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007456|230925|CO                  |0097374530      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.58 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007457|230925|CO                  |0097374531      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007458|230925|CO                  |0097374532      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007459|230925|CO                  |0097374533      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007460|230925|CO                  |0097374534      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007461|230925|CO                  |0097374535      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
                                                                     Page totals                                                        531.03             576.21
                                                                     Accumulated                                                 11,616,830.94      11,616,830.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,177
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,616,830.94      11,616,830.94
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007462|230925|CO                  |0097374536      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007463|230925|CO                  |0097374537      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007464|230925|CO                  |0097374538      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007465|230925|CO                  |0097374539      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007466|230925|CO                  |0097374540      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007467|230925|CO                  |0097374541      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007468|230925|CO                  |0097374542      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007469|230925|CO                  |0097374543      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007470|230925|CO                  |0097374544      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
                                                                     Page totals                                                        358.56             328.58
                                                                     Accumulated                                                 11,617,189.50      11,617,159.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,178
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,617,189.50      11,617,159.52
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007471|230925|CO                  |0097374545      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007472|230925|CO                  |0097374546      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007473|230925|CO                  |0097374547      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007474|230925|CO                  |0097374548      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007475|230925|CO                  |0097374549      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007476|230925|CO                  |0097374550      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007477|230925|CO                  |0097374551      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007478|230925|CO                  |0097374552      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
                                                                     Page totals                                                        353.79             383.77
                                                                     Accumulated                                                 11,617,543.29      11,617,543.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,179
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,617,543.29      11,617,543.29
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007479|230925|CO                  |0097374553      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007480|230925|CO                  |0097374554      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007481|230925|CO                  |0097374555      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007482|230925|CO                  |0097374556      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007483|230925|CO                  |0097374557      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007484|230925|CO                  |0097374558      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007485|230925|CO                  |0097374559      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007486|230925|CO                  |0097374560      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007487|230925|CO                  |0097374561      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
                                                                     Page totals                                                        347.32             328.58
                                                                     Accumulated                                                 11,617,890.61      11,617,871.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,180
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,617,890.61      11,617,871.87
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007488|230925|CO                  |0097374562      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007489|230925|CO                  |0097374563      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007490|230925|CO                  |0097374564      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007491|230925|CO                  |0097374565      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            65.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            65.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007492|230925|CO                  |0097374566      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           131.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           110.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           110.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           131.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007493|230925|CO                  |0097374567      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           213.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           179.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           213.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           179.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007494|230925|CO                  |0097374568      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007495|230925|CO                  |0097374569      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            69.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            69.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
                                                                     Page totals                                                      1,134.68           1,153.42
                                                                     Accumulated                                                 11,619,025.29      11,619,025.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,181
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,619,025.29      11,619,025.29
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007496|230925|CO                  |0097374570      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            90.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            90.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007497|230925|CO                  |0097374571      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.13 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007498|230925|CO                  |0097374572      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007499|230925|CO                  |0097374573      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            96.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            96.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007500|230925|CO                  |0097374574      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           313.86 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           313.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007501|230925|CO                  |0097374575      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007502|230925|CO                  |0097374576      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007503|230925|CO                  |0097374577      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007504|230925|CO                  |0097374578      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        711.47             706.83
                                                                     Accumulated                                                 11,619,736.76      11,619,732.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,182
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,619,736.76      11,619,732.12
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007505|230925|CO                  |0097374579      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007506|230925|CO                  |0097374580      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007507|230925|CO                  |0097374581      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007508|230925|CO                  |0097374582      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007509|230925|CO                  |0097374583      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007510|230925|CO                  |0097374584      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007511|230925|CO                  |0097374585      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007512|230925|CO                  |0097374586      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
                                                                     Page totals                                                        463.52             468.16
                                                                     Accumulated                                                 11,620,200.28      11,620,200.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,183
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,620,200.28      11,620,200.28
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007513|230925|CO                  |0097374587      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007514|230925|CO                  |0097374588      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007515|230925|CO                  |0097374589      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007516|230925|CO                  |0097374590      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007517|230925|CO                  |0097374591      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007518|230925|CO                  |0097374592      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.22 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007519|230925|CO                  |0097374593      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007520|230925|CO                  |0097374594      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007521|230925|CO                  |0097374595      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
                                                                     Page totals                                                         93.62             121.42
                                                                     Accumulated                                                 11,620,293.90      11,620,321.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,184
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,620,293.90      11,620,321.70
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007522|230925|CO                  |0097374596      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007523|230925|CO                  |0097374597      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007524|230925|CO                  |0097374598      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007525|230925|CO                  |0097374599      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007526|230925|CO                  |0097374600      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007527|230925|CO                  |0097374601      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007528|230925|CO                  |0097374602      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            63.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            63.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007529|230925|CO                  |0097374603      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.18 |
                                                                     Page totals                                                        548.14             520.34
                                                                     Accumulated                                                 11,620,842.04      11,620,842.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,185
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,620,842.04      11,620,842.04
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007530|230925|CO                  |0097374604      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            51.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            51.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007531|230925|CO                  |0097374605      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007532|230925|CO                  |0097374606      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007533|230925|CO                  |0097374607      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007534|230925|CO                  |0097374608      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007535|230925|CO                  |0097374609      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007536|230925|CO                  |0097374610      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007537|230925|CO                  |0097374611      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007538|230925|CO                  |0097374612      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
                                                                     Page totals                                                        671.83             659.26
                                                                     Accumulated                                                 11,621,513.87      11,621,501.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,186
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,621,513.87      11,621,501.30
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007539|230925|CO                  |0097374613      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007540|230925|CO                  |0097374614      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007541|230925|CO                  |0097374615      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007542|230925|CO                  |0097374616      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007543|230925|CO                  |0097374617      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007544|230925|CO                  |0097374618      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007545|230925|CO                  |0097374619      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007546|230925|CO                  |0097374620      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
                                                                     Page totals                                                        791.73             804.30
                                                                     Accumulated                                                 11,622,305.60      11,622,305.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,187
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,622,305.60      11,622,305.60
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007547|230925|CO                  |0097374621      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007548|230925|CO                  |0097374622      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007549|230925|CO                  |0097374623      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007550|230925|CO                  |0097374624      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007551|230925|CO                  |0097374625      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007552|230925|CO                  |0097374626      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007553|230925|CO                  |0097374627      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007554|230925|CO                  |0097374628      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007555|230925|CO                  |0097374629      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
                                                                     Page totals                                                        702.40             706.60
                                                                     Accumulated                                                 11,623,008.00      11,623,012.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,188
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,623,008.00      11,623,012.20
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007556|230925|CO                  |0097374630      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007557|230925|CO                  |0097374631      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007558|230925|CO                  |0097374632      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007559|230925|CO                  |0097374633      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007560|230925|CO                  |0097374634      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007561|230925|CO                  |0097374635      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007562|230925|CO                  |0097374636      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.11 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007563|230925|CO                  |0097374637      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            62.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            62.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.77 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.77 |
                                                                     Page totals                                                        252.79             248.59
                                                                     Accumulated                                                 11,623,260.79      11,623,260.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,189
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,623,260.79      11,623,260.79
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007564|230925|CO                  |0097374638      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007565|230925|CO                  |0097374639      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007566|230925|CO                  |0097374640      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007567|230925|CO                  |0097374641      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007568|230925|CO                  |0097374642      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007569|230925|CO                  |0097374643      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007570|230925|CO                  |0097374644      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007571|230925|CO                  |0097374645      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007572|230925|CO                  |0097374646      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
                                                                     Page totals                                                        438.99             543.61
                                                                     Accumulated                                                 11,623,699.78      11,623,804.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,190
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,623,699.78      11,623,804.40
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007573|230925|CO                  |0097374647      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007574|230925|CO                  |0097374648      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007575|230925|CO                  |0097374649      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007576|230925|CO                  |0097374650      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007577|230925|CO                  |0097374651      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007578|230925|CO                  |0097374652      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007579|230925|CO                  |0097374653      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007580|230925|CO                  |0097374654      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
                                                                     Page totals                                                        582.54             477.92
                                                                     Accumulated                                                 11,624,282.32      11,624,282.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,191
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,624,282.32      11,624,282.32
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007581|230925|CO                  |0097374655      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007582|230925|CO                  |0097374656      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007583|230925|CO                  |0097374657      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007584|230925|CO                  |0097374658      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007585|230925|CO                  |0097374659      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007586|230925|CO                  |0097374660      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007587|230925|CO                  |0097374661      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007588|230925|CO                  |0097374662      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007589|230925|CO                  |0097374663      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.98 |                  |
                                                                     Page totals                                                        615.31             567.33
                                                                     Accumulated                                                 11,624,897.63      11,624,849.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,192
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,624,897.63      11,624,849.65
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007590|230925|CO                  |0097374664      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            68.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            81.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            81.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            68.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007591|230925|CO                  |0097374665      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.83 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007592|230925|CO                  |0097374666      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            81.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            68.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            81.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            68.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007593|230925|CO                  |0097374667      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007594|230925|CO                  |0097374668      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007595|230925|CO                  |0097374669      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007596|230925|CO                  |0097374670      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007597|230925|CO                  |0097374671      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.48 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.81 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.48 |                  |
                                                                     Page totals                                                        495.79             543.77
                                                                     Accumulated                                                 11,625,393.42      11,625,393.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,193
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,625,393.42      11,625,393.42
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007598|230925|CO                  |0097374672      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007599|230925|CO                  |0097374673      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007600|230925|CO                  |0097374674      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007601|230925|CO                  |0097374675      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007602|230925|CO                  |0097374676      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007603|230925|CO                  |0097374677      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007604|230925|CO                  |0097374678      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007605|230925|CO                  |0097374679      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007606|230925|CO                  |0097374680      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007607|230925|CO                  |0097374681      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007608|230925|CO                  |0097374682      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
                                                                     Page totals                                                        106.94             106.34
                                                                     Accumulated                                                 11,625,500.36      11,625,499.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,194
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,625,500.36      11,625,499.76
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007609|230925|CO                  |0097374683      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007610|230925|CO                  |0097374684      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.77 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007611|230925|CO                  |0097374685      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007612|230925|CO                  |0097374686      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007613|230925|CO                  |0097374687      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007614|230925|CO                  |0097374688      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007615|230925|CO                  |0097374689      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007616|230925|CO                  |0097374690      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007617|230925|CO                  |0097374691      |230925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        245.08             245.68
                                                                     Accumulated                                                 11,625,745.44      11,625,745.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,195
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,625,745.44      11,625,745.44
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007618|230925|CO                  |0097374692      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007619|230925|CO                  |0097374693      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007620|230925|CO                  |0097374694      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007621|230925|CO                  |0097374695      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007622|230925|CO                  |0097374696      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007623|230925|CO                  |0097374697      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007624|230925|CO                  |0097374698      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007625|230925|CO                  |0097374699      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007626|230925|CO                  |0097374700      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
                                                                     Page totals                                                        270.99             235.35
                                                                     Accumulated                                                 11,626,016.43      11,625,980.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,196
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,626,016.43      11,625,980.79
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007627|230925|CO                  |0097374701      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007628|230925|CO                  |0097374702      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007629|230925|CO                  |0097374703      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007630|230925|CO                  |0097374704      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007631|230925|CO                  |0097374705      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007632|230925|CO                  |0097374706      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007633|230925|CO                  |0097374707      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007634|230925|CO                  |0097374708      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
                                                                     Page totals                                                        565.28             600.92
                                                                     Accumulated                                                 11,626,581.71      11,626,581.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,197
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,626,581.71      11,626,581.71
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00007635|230925|CO                  |0097374709      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007636|230925|CO                  |0097374710      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007637|230925|CO                  |0097374711      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007638|230925|CO                  |0097374712      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007639|230925|CO                  |0097374713      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007640|230925|CO                  |0097374714      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007641|230925|CO                  |0097374715      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007642|230925|CO                  |0097374716      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007643|230925|CO                  |0097374717      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
                                                                     Page totals                                                        482.06             491.04
                                                                     Accumulated                                                 11,627,063.77      11,627,072.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,198
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,627,063.77      11,627,072.75
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007644|230925|CO                  |0097374718      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007645|230925|CO                  |0097374719      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007646|230925|CO                  |0097374720      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007647|230925|CO                  |0097374721      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007648|230925|CO                  |0097374722      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007649|230925|CO                  |0097374723      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007650|230925|CO                  |0097374724      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007651|230925|CO                  |0097374725      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007652|230925|CO                  |0097374726      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
                                                                     Page totals                                                        516.88             453.06
                                                                     Accumulated                                                 11,627,580.65      11,627,525.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,199
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,627,580.65      11,627,525.81
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007653|230925|CO                  |0097374727      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007654|230925|CO                  |0097374728      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007655|230925|CO                  |0097374729      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007656|230925|CO                  |0097374730      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007657|230925|CO                  |0097374731      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007658|230925|CO                  |0097374732      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007659|230925|CO                  |0097374733      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007660|230925|CO                  |0097374734      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        179.81             234.65
                                                                     Accumulated                                                 11,627,760.46      11,627,760.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,200
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,627,760.46      11,627,760.46
|00007661|230925|CO                  |0097374735      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007662|230925|CO                  |0097374736      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007663|230925|CO                  |0097374737      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007664|230925|CO                  |0097374738      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007665|230925|CO                  |0097374739      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007666|230925|CO                  |0097374740      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007667|230925|CO                  |0097374741      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007668|230925|CO                  |0097374742      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007669|230925|CO                  |0097374743      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.41 |                  |
                                                                     Page totals                                                        273.31             226.45
                                                                     Accumulated                                                 11,628,033.77      11,627,986.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,201
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,628,033.77      11,627,986.91
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007670|230925|CO                  |0097374744      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007671|230925|CO                  |0097374745      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007672|230925|CO                  |0097374746      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007673|230925|CO                  |0097374747      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007674|230925|CO                  |0097374748      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007675|230925|CO                  |0097374749      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007676|230925|CO                  |0097374750      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007677|230925|CO                  |0097374751      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007678|230925|CO                  |0097374752      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        335.84             382.70
                                                                     Accumulated                                                 11,628,369.61      11,628,369.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,202
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,628,369.61      11,628,369.61
|00007679|230925|CO                  |0097374753      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007680|230925|CO                  |0097374754      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007681|230925|CO                  |0097374755      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007682|230925|CO                  |0097374756      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007683|230925|CO                  |0097374757      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007684|230925|CO                  |0097374758      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007685|230925|CO                  |0097374759      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007686|230925|CO                  |0097374760      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007687|230925|CO                  |0097374761      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
                                                                     Page totals                                                        211.74             202.55
                                                                     Accumulated                                                 11,628,581.35      11,628,572.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,203
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,628,581.35      11,628,572.16
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007688|230925|CO                  |0097374762      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007689|230925|CO                  |0097374763      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007690|230925|CO                  |0097374764      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007691|230925|CO                  |0097374765      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007692|230925|CO                  |0097374766      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007693|230925|CO                  |0097374767      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007694|230925|CO                  |0097374768      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007695|230925|CO                  |0097374769      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.81 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        241.11             250.30
                                                                     Accumulated                                                 11,628,822.46      11,628,822.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,204
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,628,822.46      11,628,822.46
|00007696|230925|CO                  |0097374770      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007697|230925|CO                  |0097374771      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007698|230925|CO                  |0097374772      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007699|230925|CO                  |0097374773      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007700|230925|CO                  |0097374774      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007701|230925|CO                  |0097374775      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007702|230925|CO                  |0097374776      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007703|230925|CO                  |0097374777      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007704|230925|CO                  |0097374778      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
                                                                     Page totals                                                        324.53             324.53
                                                                     Accumulated                                                 11,629,146.99      11,629,146.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,205
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,629,146.99      11,629,146.99
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007705|230925|CO                  |0097374779      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007706|230925|CO                  |0097374780      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007707|230925|CO                  |0097374781      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007708|230925|CO                  |0097374782      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007709|230925|CO                  |0097374783      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007710|230925|CO                  |0097374784      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007711|230925|CO                  |0097374785      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007712|230925|CO                  |0097374786      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        715.16             715.16
                                                                     Accumulated                                                 11,629,862.15      11,629,862.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,206
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,629,862.15      11,629,862.15
|00007713|230925|CO                  |0097374787      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007714|230925|CO                  |0097374788      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007715|230925|CO                  |0097374789      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007716|230925|CO                  |0097374790      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007717|230925|CO                  |0097374791      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            51.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            51.49 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            61.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            61.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007718|230925|CO                  |0097374792      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007719|230925|CO                  |0097374793      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007720|230925|CO                  |0097374794      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007721|230925|CO                  |0097374795      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
                                                                     Page totals                                                        587.61             674.57
                                                                     Accumulated                                                 11,630,449.76      11,630,536.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,207
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,630,449.76      11,630,536.72
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007722|230925|CO                  |0097374796      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007723|230925|CO                  |0097374797      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007724|230925|CO                  |0097374798      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            73.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            61.77 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            61.77 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            73.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007725|230925|CO                  |0097374799      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            52.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            62.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            52.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            62.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007726|230925|CO                  |0097374800      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007727|230925|CO                  |0097374801      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.07 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007728|230925|CO                  |0097374802      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            52.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            62.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            52.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            62.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007729|230925|CO                  |0097374803      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        684.46             597.50
                                                                     Accumulated                                                 11,631,134.22      11,631,134.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,208
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,631,134.22      11,631,134.22
|00007730|230925|CO                  |0097374804      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007731|230925|CO                  |0097374805      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007732|230925|CO                  |0097374806      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007733|230925|CO                  |0097374807      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007734|230925|CO                  |0097374808      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007735|230925|CO                  |0097374809      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007736|230925|CO                  |0097374810      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007737|230925|CO                  |0097374811      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007738|230925|CO                  |0097374812      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        384.80             384.80
                                                                     Accumulated                                                 11,631,519.02      11,631,519.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,209
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,631,519.02      11,631,519.02
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007739|230925|CO                  |0097374813      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007740|230925|CO                  |0097374814      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007741|230925|CO                  |0097374815      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007742|230925|CO                  |0097374816      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007743|230925|CO                  |0097374817      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007744|230925|CO                  |0097374818      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007745|230925|CO                  |0097374819      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007746|230925|CO                  |0097374820      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        198.32             198.32
                                                                     Accumulated                                                 11,631,717.34      11,631,717.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,210
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,631,717.34      11,631,717.34
|00007747|230925|CO                  |0097374821      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007748|230925|CO                  |0097374822      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007749|230925|CO                  |0097374823      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007750|230925|CO                  |0097374824      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007751|230925|CO                  |0097374825      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007752|230925|CO                  |0097374826      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            95.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            80.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            95.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            80.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007753|230925|CO                  |0097374827      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.04 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            54.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.04 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            54.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007754|230925|CO                  |0097374828      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007755|230925|CO                  |0097374829      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
                                                                     Page totals                                                        978.87             937.93
                                                                     Accumulated                                                 11,632,696.21      11,632,655.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,211
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,632,696.21      11,632,655.27
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007756|230925|CO                  |0097374830      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007757|230925|CO                  |0097374831      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007758|230925|CO                  |0097374832      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007759|230925|CO                  |0097374833      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007760|230925|CO                  |0097374834      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007761|230925|CO                  |0097374835      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007762|230925|CO                  |0097374836      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007763|230925|CO                  |0097374837      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        316.77             357.71
                                                                     Accumulated                                                 11,633,012.98      11,633,012.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,212
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,633,012.98      11,633,012.98
|00007764|230925|CO                  |0097374838      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007765|230925|CO                  |0097374839      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007766|230925|CO                  |0097374840      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007767|230925|CO                  |0097374841      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007768|230925|CO                  |0097374842      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007769|230925|CO                  |0097374843      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007770|230925|CO                  |0097374844      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007771|230925|CO                  |0097374845      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007772|230925|CO                  |0097374846      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
                                                                     Page totals                                                        150.42             150.42
                                                                     Accumulated                                                 11,633,163.40      11,633,163.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,213
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,633,163.40      11,633,163.40
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007773|230925|CO                  |0097374847      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007774|230925|CO                  |0097374848      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007775|230925|CO                  |0097374849      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007776|230925|CO                  |0097374850      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007777|230925|CO                  |0097374851      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007778|230925|CO                  |0097374852      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007779|230925|CO                  |0097374853      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007780|230925|CO                  |0097374854      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        156.00             156.00
                                                                     Accumulated                                                 11,633,319.40      11,633,319.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,214
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,633,319.40      11,633,319.40
|00007781|230925|CO                  |0097374855      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007782|230925|CO                  |0097374856      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007783|230925|CO                  |0097374857      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007784|230925|CO                  |0097374858      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007785|230925|CO                  |0097374859      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007786|230925|CO                  |0097374860      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007787|230925|CO                  |0097374861      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007788|230925|CO                  |0097374862      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007789|230925|CO                  |0097374863      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        268.20             268.20
                                                                     Accumulated                                                 11,633,587.60      11,633,587.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,215
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,633,587.60      11,633,587.60
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007790|230925|CO                  |0097374864      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007791|230925|CO                  |0097374865      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007792|230925|CO                  |0097374866      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007793|230925|CO                  |0097374867      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007794|230925|CO                  |0097374868      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007795|230925|CO                  |0097374869      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007796|230925|CO                  |0097374870      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007797|230925|CO                  |0097374871      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        256.97             256.97
                                                                     Accumulated                                                 11,633,844.57      11,633,844.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,216
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,633,844.57      11,633,844.57
|00007798|230925|CO                  |0097374872      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007799|230925|CO                  |0097374873      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007800|230925|CO                  |0097374874      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007801|230925|CO                  |0097374875      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007802|230925|CO                  |0097374876      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007803|230925|CO                  |0097374877      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007804|230925|CO                  |0097374878      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007805|230925|CO                  |0097374879      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007806|230925|CO                  |0097374880      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
                                                                     Page totals                                                        304.29             278.18
                                                                     Accumulated                                                 11,634,148.86      11,634,122.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,217
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,634,148.86      11,634,122.75
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007807|230925|CO                  |0097374881      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007808|230925|CO                  |0097374882      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007809|230925|CO                  |0097374883      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007810|230925|CO                  |0097374884      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007811|230925|CO                  |0097374885      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007812|230925|CO                  |0097374886      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007813|230925|CO                  |0097374887      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007814|230925|CO                  |0097374888      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.17 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        328.55             354.66
                                                                     Accumulated                                                 11,634,477.41      11,634,477.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,218
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,634,477.41      11,634,477.41
|00007815|230925|CO                  |0097374889      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007816|230925|CO                  |0097374890      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007817|230925|CO                  |0097374891      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007818|230925|CO                  |0097374892      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007819|230925|CO                  |0097374893      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007820|230925|CO                  |0097374894      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007821|230925|CO                  |0097374895      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007822|230925|CO                  |0097374896      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007823|230925|CO                  |0097374897      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
                                                                     Page totals                                                        617.69             658.63
                                                                     Accumulated                                                 11,635,095.10      11,635,136.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,219
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,635,095.10      11,635,136.04
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007824|230925|CO                  |0097374898      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007825|230925|CO                  |0097374899      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.62 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007826|230925|CO                  |0097374900      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007827|230925|CO                  |0097374901      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007828|230925|CO                  |0097374902      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007829|230925|CO                  |0097374903      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007830|230925|CO                  |0097374904      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007831|230925|CO                  |0097374905      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,077.25           1,036.31
                                                                     Accumulated                                                 11,636,172.35      11,636,172.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,220
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,636,172.35      11,636,172.35
|00007832|230925|CO                  |0097374906      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007833|230925|CO                  |0097374907      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007834|230925|CO                  |0097374908      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007835|230925|CO                  |0097374909      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007836|230925|CO                  |0097374910      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007837|230925|CO                  |0097374911      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007838|230925|CO                  |0097374912      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007839|230925|CO                  |0097374913      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007840|230925|CO                  |0097374914      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
                                                                     Page totals                                                        811.64             811.64
                                                                     Accumulated                                                 11,636,983.99      11,636,983.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,221
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,636,983.99      11,636,983.99
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007841|230925|CO                  |0097374915      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007842|230925|CO                  |0097374916      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007843|230925|CO                  |0097374917      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007844|230925|CO                  |0097374918      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007845|230925|CO                  |0097374919      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007846|230925|CO                  |0097374920      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007847|230925|CO                  |0097374921      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007848|230925|CO                  |0097374922      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        420.57             420.57
                                                                     Accumulated                                                 11,637,404.56      11,637,404.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,222
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,637,404.56      11,637,404.56
|00007849|230925|CO                  |0097374923      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007850|230925|CO                  |0097374924      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007851|230925|CO                  |0097374925      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007852|230925|CO                  |0097374926      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007853|230925|CO                  |0097374927      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007854|230925|CO                  |0097374928      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007855|230925|CO                  |0097374929      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007856|230925|CO                  |0097374930      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007857|230925|CO                  |0097374931      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
                                                                     Page totals                                                        375.20             375.20
                                                                     Accumulated                                                 11,637,779.76      11,637,779.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,223
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,637,779.76      11,637,779.76
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007858|230925|CO                  |0097374932      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007859|230925|CO                  |0097374933      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007860|230925|CO                  |0097374934      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007861|230925|CO                  |0097374935      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007862|230925|CO                  |0097374936      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007863|230925|CO                  |0097374937      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007864|230925|CO                  |0097374938      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007865|230925|CO                  |0097374939      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        420.59             420.59
                                                                     Accumulated                                                 11,638,200.35      11,638,200.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,224
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,638,200.35      11,638,200.35
|00007866|230925|CO                  |0097374940      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007867|230925|CO                  |0097374941      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007868|230925|CO                  |0097374942      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007869|230925|CO                  |0097374943      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007870|230925|CO                  |0097374944      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007871|230925|CO                  |0097374945      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007872|230925|CO                  |0097374946      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007873|230925|CO                  |0097374947      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007874|230925|CO                  |0097374948      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
                                                                     Page totals                                                        418.39             389.60
                                                                     Accumulated                                                 11,638,618.74      11,638,589.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,225
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,638,618.74      11,638,589.95
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007875|230925|CO                  |0097374949      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007876|230925|CO                  |0097374950      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007877|230925|CO                  |0097374951      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007878|230925|CO                  |0097374952      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007879|230925|CO                  |0097374953      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007880|230925|CO                  |0097374954      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007881|230925|CO                  |0097374955      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007882|230925|CO                  |0097374956      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        230.39             259.18
                                                                     Accumulated                                                 11,638,849.13      11,638,849.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,226
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,638,849.13      11,638,849.13
|00007883|230925|CO                  |0097374957      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.96 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007884|230925|CO                  |0097374958      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007885|230925|CO                  |0097374959      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007886|230925|CO                  |0097374960      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007887|230925|CO                  |0097374961      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007888|230925|CO                  |0097374962      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007889|230925|CO                  |0097374963      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007890|230925|CO                  |0097374964      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007891|230925|CO                  |0097374965      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
                                                                     Page totals                                                        388.86             435.67
                                                                     Accumulated                                                 11,639,237.99      11,639,284.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,227
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,639,237.99      11,639,284.80
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007892|230925|CO                  |0097374966      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007893|230925|CO                  |0097374967      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007894|230925|CO                  |0097374968      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007895|230925|CO                  |0097374969      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007896|230925|CO                  |0097374970      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.48 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007897|230925|CO                  |0097374971      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007898|230925|CO                  |0097374972      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007899|230925|CO                  |0097374973      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        194.66             147.85
                                                                     Accumulated                                                 11,639,432.65      11,639,432.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,228
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,639,432.65      11,639,432.65
|00007900|230925|CO                  |0097374974      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007901|230925|CO                  |0097374975      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007902|230925|CO                  |0097374976      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007903|230925|CO                  |0097374977      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007904|230925|CO                  |0097374978      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007905|230925|CO                  |0097374979      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007906|230925|CO                  |0097374980      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007907|230925|CO                  |0097374981      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007908|230925|CO                  |0097374982      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        114.48             114.48
                                                                     Accumulated                                                 11,639,547.13      11,639,547.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,229
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,639,547.13      11,639,547.13
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007909|230925|CO                  |0097374983      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007910|230925|CO                  |0097374984      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007911|230925|CO                  |0097374985      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007912|230925|CO                  |0097374986      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007913|230925|CO                  |0097374987      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007914|230925|CO                  |0097374988      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007915|230925|CO                  |0097374989      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007916|230925|CO                  |0097374990      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        115.36             115.36
                                                                     Accumulated                                                 11,639,662.49      11,639,662.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,230
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,639,662.49      11,639,662.49
|00007917|230925|CO                  |0097374991      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007918|230925|CO                  |0097374992      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007919|230925|CO                  |0097374993      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007920|230925|CO                  |0097374994      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007921|230925|CO                  |0097374995      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007922|230925|CO                  |0097374996      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007923|230925|CO                  |0097374997      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007924|230925|CO                  |0097374998      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007925|230925|CO                  |0097374999      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
                                                                     Page totals                                                        114.12             114.12
                                                                     Accumulated                                                 11,639,776.61      11,639,776.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,231
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,639,776.61      11,639,776.61
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007926|230925|CO                  |0097375000      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007927|230925|CO                  |0097375001      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007928|230925|CO                  |0097375002      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007929|230925|CO                  |0097375003      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007930|230925|CO                  |0097375004      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007931|230925|CO                  |0097375005      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007932|230925|CO                  |0097375006      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007933|230925|CO                  |0097375007      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        114.93             114.93
                                                                     Accumulated                                                 11,639,891.54      11,639,891.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,232
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,639,891.54      11,639,891.54
|00007934|230925|CO                  |0097375008      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007935|230925|CO                  |0097375009      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007936|230925|CO                  |0097375010      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007937|230925|CO                  |0097375011      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007938|230925|CO                  |0097375012      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007939|230925|CO                  |0097375013      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007940|230925|CO                  |0097375014      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007941|230925|CO                  |0097375015      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007942|230925|CO                  |0097375016      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
                                                                     Page totals                                                        118.07             118.07
                                                                     Accumulated                                                 11,640,009.61      11,640,009.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,233
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,640,009.61      11,640,009.61
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007943|230925|CO                  |0097375017      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007944|230925|CO                  |0097375018      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007945|230925|CO                  |0097375019      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007946|230925|CO                  |0097375020      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007947|230925|CO                  |0097375021      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007948|230925|CO                  |0097375022      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007949|230925|CO                  |0097375023      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007950|230925|CO                  |0097375024      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        119.62             119.62
                                                                     Accumulated                                                 11,640,129.23      11,640,129.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,234
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,640,129.23      11,640,129.23
|00007951|230925|CO                  |0097375025      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007952|230925|CO                  |0097375026      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007953|230925|CO                  |0097375027      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007954|230925|CO                  |0097375028      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007955|230925|CO                  |0097375029      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007956|230925|CO                  |0097375030      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007957|230925|CO                  |0097375031      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007958|230925|CO                  |0097375032      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007959|230925|CO                  |0097375033      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
                                                                     Page totals                                                        120.63             120.63
                                                                     Accumulated                                                 11,640,249.86      11,640,249.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,235
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,640,249.86      11,640,249.86
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007960|230925|CO                  |0097375034      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007961|230925|CO                  |0097375035      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.02 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007962|230925|CO                  |0097375036      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007963|230925|CO                  |0097375037      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007964|230925|CO                  |0097375038      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007965|230925|CO                  |0097375039      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007966|230925|CO                  |0097375040      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007967|230925|CO                  |0097375041      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        111.85             111.85
                                                                     Accumulated                                                 11,640,361.71      11,640,361.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,236
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,640,361.71      11,640,361.71
|00007968|230925|CO                  |0097375042      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007969|230925|CO                  |0097375043      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007970|230925|CO                  |0097375044      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007971|230925|CO                  |0097375045      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007972|230925|CO                  |0097375046      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007973|230925|CO                  |0097375047      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007974|230925|CO                  |0097375048      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007975|230925|CO                  |0097375049      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007976|230925|CO                  |0097375050      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
                                                                     Page totals                                                        120.63             120.63
                                                                     Accumulated                                                 11,640,482.34      11,640,482.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,237
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,640,482.34      11,640,482.34
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007977|230925|CO                  |0097375051      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007978|230925|CO                  |0097375052      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007979|230925|CO                  |0097375053      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007980|230925|CO                  |0097375054      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007981|230925|CO                  |0097375055      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007982|230925|CO                  |0097375056      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007983|230925|CO                  |0097375057      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007984|230925|CO                  |0097375058      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        122.66             122.66
                                                                     Accumulated                                                 11,640,605.00      11,640,605.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,238
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,640,605.00      11,640,605.00
|00007985|230925|CO                  |0097375059      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007986|230925|CO                  |0097375060      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007987|230925|CO                  |0097375061      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007988|230925|CO                  |0097375062      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007989|230925|CO                  |0097375063      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007990|230925|CO                  |0097375064      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007991|230925|CO                  |0097375065      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007992|230925|CO                  |0097375066      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007993|230925|CO                  |0097375067      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
                                                                     Page totals                                                        119.10             119.10
                                                                     Accumulated                                                 11,640,724.10      11,640,724.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,239
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,640,724.10      11,640,724.10
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007994|230925|CO                  |0097375068      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007995|230925|CO                  |0097375069      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007996|230925|CO                  |0097375070      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007997|230925|CO                  |0097375071      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007998|230925|CO                  |0097375072      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00007999|230925|CO                  |0097375073      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008000|230925|CO                  |0097375074      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008001|230925|CO                  |0097375075      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        120.85             120.85
                                                                     Accumulated                                                 11,640,844.95      11,640,844.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,240
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,640,844.95      11,640,844.95
|00008002|230925|CO                  |0097375076      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008003|230925|CO                  |0097375077      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008004|230925|CO                  |0097375078      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008005|230925|CO                  |0097375079      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008006|230925|CO                  |0097375080      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008007|230925|CO                  |0097375081      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008008|230925|CO                  |0097375082      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008009|230925|CO                  |0097375083      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008010|230925|CO                  |0097375084      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
                                                                     Page totals                                                        113.87             113.87
                                                                     Accumulated                                                 11,640,958.82      11,640,958.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,241
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,640,958.82      11,640,958.82
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008011|230925|CO                  |0097375085      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008012|230925|CO                  |0097375086      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008013|230925|CO                  |0097375087      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008014|230925|CO                  |0097375088      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008015|230925|CO                  |0097375089      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008016|230925|CO                  |0097375090      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008017|230925|CO                  |0097375091      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008018|230925|CO                  |0097375092      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        114.63             114.63
                                                                     Accumulated                                                 11,641,073.45      11,641,073.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,242
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,641,073.45      11,641,073.45
|00008019|230925|CO                  |0097375093      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008020|230925|CO                  |0097375094      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008021|230925|CO                  |0097375095      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008022|230925|CO                  |0097375096      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008023|230925|CO                  |0097375097      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008024|230925|CO                  |0097375098      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008025|230925|CO                  |0097375099      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008026|230925|CO                  |0097375100      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008027|230925|CO                  |0097375101      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        126.83             126.83
                                                                     Accumulated                                                 11,641,200.28      11,641,200.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,243
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,641,200.28      11,641,200.28
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008028|230925|CO                  |0097375102      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008029|230925|CO                  |0097375103      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008030|230925|CO                  |0097375104      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008031|230925|CO                  |0097375105      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008032|230925|CO                  |0097375106      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008033|230925|CO                  |0097375107      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008034|230925|CO                  |0097375108      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008035|230925|CO                  |0097375109      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        385.71             385.71
                                                                     Accumulated                                                 11,641,585.99      11,641,585.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,244
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,641,585.99      11,641,585.99
|00008036|230925|CO                  |0097375110      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008037|230925|CO                  |0097375111      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008038|230925|CO                  |0097375112      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008039|230925|CO                  |0097375113      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008040|230925|CO                  |0097375114      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008041|230925|CO                  |0097375115      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008042|230925|CO                  |0097375116      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008043|230925|CO                  |0097375117      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008044|230925|CO                  |0097375118      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
                                                                     Page totals                                                        421.75             421.75
                                                                     Accumulated                                                 11,642,007.74      11,642,007.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,245
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,642,007.74      11,642,007.74
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008045|230925|CO                  |0097375119      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008046|230925|CO                  |0097375120      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008047|230925|CO                  |0097375121      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008048|230925|CO                  |0097375122      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008049|230925|CO                  |0097375123      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008050|230925|CO                  |0097375124      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008051|230925|CO                  |0097375125      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008052|230925|CO                  |0097375126      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        461.27             461.27
                                                                     Accumulated                                                 11,642,469.01      11,642,469.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,246
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,642,469.01      11,642,469.01
|00008053|230925|CO                  |0097375127      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008054|230925|CO                  |0097375128      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008055|230925|CO                  |0097375129      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008056|230925|CO                  |0097375130      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008057|230925|CO                  |0097375131      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008058|230925|CO                  |0097375132      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008059|230925|CO                  |0097375133      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008060|230925|CO                  |0097375134      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008061|230925|CO                  |0097375135      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
                                                                     Page totals                                                        427.03             427.03
                                                                     Accumulated                                                 11,642,896.04      11,642,896.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,247
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,642,896.04      11,642,896.04
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008062|230925|CO                  |0097375136      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008063|230925|CO                  |0097375137      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008064|230925|CO                  |0097375138      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008065|230925|CO                  |0097375139      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008066|230925|CO                  |0097375140      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008067|230925|CO                  |0097375141      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008068|230925|CO                  |0097375142      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008069|230925|CO                  |0097375143      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        354.35             354.35
                                                                     Accumulated                                                 11,643,250.39      11,643,250.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,248
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,643,250.39      11,643,250.39
|00008070|230925|CO                  |0097375144      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008071|230925|CO                  |0097375145      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008072|230925|CO                  |0097375146      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008073|230925|CO                  |0097375147      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008074|230925|CO                  |0097375148      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008075|230925|CO                  |0097375149      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008076|230925|CO                  |0097375150      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008077|230925|CO                  |0097375151      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008078|230925|CO                  |0097375152      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
                                                                     Page totals                                                        358.10             358.10
                                                                     Accumulated                                                 11,643,608.49      11,643,608.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,249
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,643,608.49      11,643,608.49
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008079|230925|CO                  |0097375153      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008080|230925|CO                  |0097375154      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008081|230925|CO                  |0097375155      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008082|230925|CO                  |0097375156      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008083|230925|CO                  |0097375157      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008084|230925|CO                  |0097375158      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008085|230925|CO                  |0097375159      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008086|230925|CO                  |0097375160      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        361.60             361.60
                                                                     Accumulated                                                 11,643,970.09      11,643,970.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,250
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,643,970.09      11,643,970.09
|00008087|230925|CO                  |0097375161      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008088|230925|CO                  |0097375162      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008089|230925|CO                  |0097375163      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008090|230925|CO                  |0097375164      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008091|230925|CO                  |0097375165      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008092|230925|CO                  |0097375166      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008093|230925|CO                  |0097375167      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008094|230925|CO                  |0097375168      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008095|230925|CO                  |0097375169      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
                                                                     Page totals                                                        362.72             362.72
                                                                     Accumulated                                                 11,644,332.81      11,644,332.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,251
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,644,332.81      11,644,332.81
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008096|230925|CO                  |0097375170      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008097|230925|CO                  |0097375171      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008098|230925|CO                  |0097375172      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008099|230925|CO                  |0097375173      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008100|230925|CO                  |0097375174      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008101|230925|CO                  |0097375175      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008102|230925|CO                  |0097375176      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008103|230925|CO                  |0097375177      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        367.09             367.09
                                                                     Accumulated                                                 11,644,699.90      11,644,699.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,252
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,644,699.90      11,644,699.90
|00008104|230925|CO                  |0097375178      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008105|230925|CO                  |0097375179      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008106|230925|CO                  |0097375180      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008107|230925|CO                  |0097375181      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008108|230925|CO                  |0097375182      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008109|230925|CO                  |0097375183      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008110|230925|CO                  |0097375184      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008111|230925|CO                  |0097375185      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008112|230925|CO                  |0097375186      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
                                                                     Page totals                                                        357.30             357.30
                                                                     Accumulated                                                 11,645,057.20      11,645,057.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,253
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,645,057.20      11,645,057.20
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008113|230925|CO                  |0097375187      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008114|230925|CO                  |0097375188      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008115|230925|CO                  |0097375189      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008116|230925|CO                  |0097375190      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008117|230925|CO                  |0097375191      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008118|230925|CO                  |0097375192      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008119|230925|CO                  |0097375193      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008120|230925|CO                  |0097375194      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        360.65             360.65
                                                                     Accumulated                                                 11,645,417.85      11,645,417.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,254
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,645,417.85      11,645,417.85
|00008121|230925|CO                  |0097375195      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008122|230925|CO                  |0097375196      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008123|230925|CO                  |0097375197      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008124|230925|CO                  |0097375198      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008125|230925|CO                  |0097375199      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008126|230925|CO                  |0097375200      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008127|230925|CO                  |0097375201      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008128|230925|CO                  |0097375202      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008129|230925|CO                  |0097375203      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
                                                                     Page totals                                                        379.24             339.56
                                                                     Accumulated                                                 11,645,797.09      11,645,757.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,255
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,645,797.09      11,645,757.41
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008130|230925|CO                  |0097375204      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008131|230925|CO                  |0097375205      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008132|230925|CO                  |0097375206      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008133|230925|CO                  |0097375207      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008134|230925|CO                  |0097375208      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008135|230925|CO                  |0097375209      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008136|230925|CO                  |0097375210      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008137|230925|CO                  |0097375211      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        339.56             379.24
                                                                     Accumulated                                                 11,646,136.65      11,646,136.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,256
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,646,136.65      11,646,136.65
|00008138|230925|CO                  |0097375212      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008139|230925|CO                  |0097375213      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008140|230925|CO                  |0097375214      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008141|230925|CO                  |0097375215      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008142|230925|CO                  |0097375216      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008143|230925|CO                  |0097375217      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008144|230925|CO                  |0097375218      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008145|230925|CO                  |0097375219      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008146|230925|CO                  |0097375220      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
                                                                     Page totals                                                        339.56             380.14
                                                                     Accumulated                                                 11,646,476.21      11,646,516.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,257
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,646,476.21      11,646,516.79
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008147|230925|CO                  |0097375221      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008148|230925|CO                  |0097375222      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008149|230925|CO                  |0097375223      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008150|230925|CO                  |0097375224      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008151|230925|CO                  |0097375225      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008152|230925|CO                  |0097375226      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008153|230925|CO                  |0097375227      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008154|230925|CO                  |0097375228      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        380.14             339.56
                                                                     Accumulated                                                 11,646,856.35      11,646,856.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,258
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,646,856.35      11,646,856.35
|00008155|230925|CO                  |0097375229      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008156|230925|CO                  |0097375230      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008157|230925|CO                  |0097375231      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008158|230925|CO                  |0097375232      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008159|230925|CO                  |0097375233      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008160|230925|CO                  |0097375234      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008161|230925|CO                  |0097375235      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008162|230925|CO                  |0097375236      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008163|230925|CO                  |0097375237      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
                                                                     Page totals                                                        339.56             390.25
                                                                     Accumulated                                                 11,647,195.91      11,647,246.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,259
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,647,195.91      11,647,246.60
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008164|230925|CO                  |0097375238      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008165|230925|CO                  |0097375239      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008166|230925|CO                  |0097375240      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008167|230925|CO                  |0097375241      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008168|230925|CO                  |0097375242      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008169|230925|CO                  |0097375243      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008170|230925|CO                  |0097375244      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008171|230925|CO                  |0097375245      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        390.25             339.56
                                                                     Accumulated                                                 11,647,586.16      11,647,586.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,260
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,647,586.16      11,647,586.16
|00008172|230925|CO                  |0097375246      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008173|230925|CO                  |0097375247      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008174|230925|CO                  |0097375248      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008175|230925|CO                  |0097375249      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008176|230925|CO                  |0097375250      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008177|230925|CO                  |0097375251      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008178|230925|CO                  |0097375252      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008179|230925|CO                  |0097375253      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008180|230925|CO                  |0097375254      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
                                                                     Page totals                                                        339.56             378.39
                                                                     Accumulated                                                 11,647,925.72      11,647,964.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,261
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,647,925.72      11,647,964.55
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008181|230925|CO                  |0097375255      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008182|230925|CO                  |0097375256      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008183|230925|CO                  |0097375257      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008184|230925|CO                  |0097375258      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008185|230925|CO                  |0097375259      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008186|230925|CO                  |0097375260      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008187|230925|CO                  |0097375261      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008188|230925|CO                  |0097375262      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        400.41             361.58
                                                                     Accumulated                                                 11,648,326.13      11,648,326.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,262
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,648,326.13      11,648,326.13
|00008189|230925|CO                  |0097375263      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008190|230925|CO                  |0097375264      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008191|230925|CO                  |0097375265      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008192|230925|CO                  |0097375266      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008193|230925|CO                  |0097375267      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.05 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008194|230925|CO                  |0097375268      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008195|230925|CO                  |0097375269      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008196|230925|CO                  |0097375270      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008197|230925|CO                  |0097375271      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
                                                                     Page totals                                                        587.92             587.92
                                                                     Accumulated                                                 11,648,914.05      11,648,914.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,263
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,648,914.05      11,648,914.05
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008198|230925|CO                  |0097375272      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008199|230925|CO                  |0097375273      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008200|230925|CO                  |0097375274      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008201|230925|CO                  |0097375275      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008202|230925|CO                  |0097375276      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008203|230925|CO                  |0097375277      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.04 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.04 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008204|230925|CO                  |0097375278      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.05 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008205|230925|CO                  |0097375279      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        577.96             577.96
                                                                     Accumulated                                                 11,649,492.01      11,649,492.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,264
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,649,492.01      11,649,492.01
|00008206|230925|CO                  |0097375280      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008207|230925|CO                  |0097375281      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008208|230925|CO                  |0097375282      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008209|230925|CO                  |0097375283      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008210|230925|CO                  |0097375284      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008211|230925|CO                  |0097375285      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008212|230925|CO                  |0097375286      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008213|230925|CO                  |0097375287      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008214|230925|CO                  |0097375288      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
                                                                     Page totals                                                        343.46             419.52
                                                                     Accumulated                                                 11,649,835.47      11,649,911.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,265
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,649,835.47      11,649,911.53
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008215|230925|CO                  |0097375289      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.86 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008216|230925|CO                  |0097375290      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008217|230925|CO                  |0097375291      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.04 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.04 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008218|230925|CO                  |0097375292      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.05 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.05 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008219|230925|CO                  |0097375293      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008220|230925|CO                  |0097375294      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008221|230925|CO                  |0097375295      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008222|230925|CO                  |0097375296      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        660.46             584.40
                                                                     Accumulated                                                 11,650,495.93      11,650,495.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,266
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,650,495.93      11,650,495.93
|00008223|230925|CO                  |0097375297      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008224|230925|CO                  |0097375298      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008225|230925|CO                  |0097375299      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008226|230925|CO                  |0097375300      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008227|230925|CO                  |0097375301      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008228|230925|CO                  |0097375302      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008229|230925|CO                  |0097375303      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008230|230925|CO                  |0097375304      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008231|230925|CO                  |0097375305      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
                                                                     Page totals                                                        588.59             668.48
                                                                     Accumulated                                                 11,651,084.52      11,651,164.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,267
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,651,084.52      11,651,164.41
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008232|230925|CO                  |0097375306      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008233|230925|CO                  |0097375307      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008234|230925|CO                  |0097375308      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008235|230925|CO                  |0097375309      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008236|230925|CO                  |0097375310      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008237|230925|CO                  |0097375311      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008238|230925|CO                  |0097375312      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008239|230925|CO                  |0097375313      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        606.36             526.47
                                                                     Accumulated                                                 11,651,690.88      11,651,690.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,268
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,651,690.88      11,651,690.88
|00008240|230925|CO                  |0097375314      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008241|230925|CO                  |0097375315      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008242|230925|CO                  |0097375316      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008243|230925|CO                  |0097375317      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008244|230925|CO                  |0097375318      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008245|230925|CO                  |0097375319      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008246|230925|CO                  |0097375320      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008247|230925|CO                  |0097375321      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008248|230925|CO                  |0097375322      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
                                                                     Page totals                                                        566.27             642.33
                                                                     Accumulated                                                 11,652,257.15      11,652,333.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,269
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,652,257.15      11,652,333.21
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008249|230925|CO                  |0097375323      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008250|230925|CO                  |0097375324      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008251|230925|CO                  |0097375325      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008252|230925|CO                  |0097375326      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008253|230925|CO                  |0097375327      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008254|230925|CO                  |0097375328      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008255|230925|CO                  |0097375329      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008256|230925|CO                  |0097375330      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        711.27             635.21
                                                                     Accumulated                                                 11,652,968.42      11,652,968.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,270
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,652,968.42      11,652,968.42
|00008257|230925|CO                  |0097375331      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008258|230925|CO                  |0097375332      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008259|230925|CO                  |0097375333      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008260|230925|CO                  |0097375334      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008261|230925|CO                  |0097375335      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008262|230925|CO                  |0097375336      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008263|230925|CO                  |0097375337      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008264|230925|CO                  |0097375338      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            61.77 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            73.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            61.77 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            73.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008265|230925|CO                  |0097375339      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            62.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            52.96 |
                                                                     Page totals                                                        928.66           1,044.58
                                                                     Accumulated                                                 11,653,897.08      11,654,013.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,271
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,653,897.08      11,654,013.00
|        |      |                    |                |      |                                        |10_LABOR01|          |            62.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            52.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008266|230925|CO                  |0097375340      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008267|230925|CO                  |0097375341      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.07 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008268|230925|CO                  |0097375342      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            52.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            62.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            52.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            62.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008269|230925|CO                  |0097375343      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            77.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            65.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            77.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            65.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008270|230925|CO                  |0097375344      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            77.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            65.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            65.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            77.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008271|230925|CO                  |0097375345      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            65.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            77.77 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            65.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            77.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008272|230925|CO                  |0097375346      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            65.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            77.77 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            65.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            77.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008273|230925|CO                  |0097375347      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            77.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            65.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            77.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            65.41 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,071.20             955.28
                                                                     Accumulated                                                 11,654,968.28      11,654,968.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,272
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,654,968.28      11,654,968.28
|00008274|230925|CO                  |0097375348      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            65.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            77.77 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            65.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            77.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008275|230925|CO                  |0097375349      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            77.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            65.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            77.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            65.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008276|230925|CO                  |0097375350      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            77.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            65.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            77.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            65.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008277|230925|CO                  |0097375351      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008278|230925|CO                  |0097375352      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008279|230925|CO                  |0097375353      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008280|230925|CO                  |0097375354      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008281|230925|CO                  |0097375355      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008282|230925|CO                  |0097375356      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
                                                                     Page totals                                                        566.01             639.03
                                                                     Accumulated                                                 11,655,534.29      11,655,607.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,273
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,655,534.29      11,655,607.31
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008283|230925|CO                  |0097375357      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008284|230925|CO                  |0097375358      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008285|230925|CO                  |0097375359      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008286|230925|CO                  |0097375360      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008287|230925|CO                  |0097375361      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008288|230925|CO                  |0097375362      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008289|230925|CO                  |0097375363      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008290|230925|CO                  |0097375364      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        246.60             173.58
                                                                     Accumulated                                                 11,655,780.89      11,655,780.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,274
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,655,780.89      11,655,780.89
|00008291|230925|CO                  |0097375365      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008292|230925|CO                  |0097375366      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008293|230925|CO                  |0097375367      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008294|230925|CO                  |0097375368      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008295|230925|CO                  |0097375369      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008296|230925|CO                  |0097375370      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008297|230925|CO                  |0097375371      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008298|230925|CO                  |0097375372      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008299|230925|CO                  |0097375373      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
                                                                     Page totals                                                        184.56             169.04
                                                                     Accumulated                                                 11,655,965.45      11,655,949.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,275
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,655,965.45      11,655,949.93
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008300|230925|CO                  |0097375374      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008301|230925|CO                  |0097375375      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008302|230925|CO                  |0097375376      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008303|230925|CO                  |0097375377      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008304|230925|CO                  |0097375378      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008305|230925|CO                  |0097375379      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008306|230925|CO                  |0097375380      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008307|230925|CO                  |0097375381      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        730.69             746.21
                                                                     Accumulated                                                 11,656,696.14      11,656,696.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,276
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,656,696.14      11,656,696.14
|00008308|230925|CO                  |0097375382      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008309|230925|CO                  |0097375383      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008310|230925|CO                  |0097375384      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008311|230925|CO                  |0097375385      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008312|230925|CO                  |0097375386      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008313|230925|CO                  |0097375387      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008314|230925|CO                  |0097375388      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008315|230925|CO                  |0097375389      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008316|230925|CO                  |0097375390      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
                                                                     Page totals                                                        464.24             479.45
                                                                     Accumulated                                                 11,657,160.38      11,657,175.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,277
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,657,160.38      11,657,175.59
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008317|230925|CO                  |0097375391      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008318|230925|CO                  |0097375392      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008319|230925|CO                  |0097375393      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008320|230925|CO                  |0097375394      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008321|230925|CO                  |0097375395      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008322|230925|CO                  |0097375396      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008323|230925|CO                  |0097375397      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008324|230925|CO                  |0097375398      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        582.54             567.33
                                                                     Accumulated                                                 11,657,742.92      11,657,742.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,278
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,657,742.92      11,657,742.92
|00008325|230925|CO                  |0097375399      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008326|230925|CO                  |0097375400      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008327|230925|CO                  |0097375401      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008328|230925|CO                  |0097375402      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008329|230925|CO                  |0097375403      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008330|230925|CO                  |0097375404      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008331|230925|CO                  |0097375405      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008332|230925|CO                  |0097375406      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008333|230925|CO                  |0097375407      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
                                                                     Page totals                                                        522.91             582.54
                                                                     Accumulated                                                 11,658,265.83      11,658,325.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,279
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,658,265.83      11,658,325.46
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008334|230925|CO                  |0097375408      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008335|230925|CO                  |0097375409      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008336|230925|CO                  |0097375410      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008337|230925|CO                  |0097375411      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008338|230925|CO                  |0097375412      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008339|230925|CO                  |0097375413      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008340|230925|CO                  |0097375414      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008341|230925|CO                  |0097375415      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        582.54             522.91
                                                                     Accumulated                                                 11,658,848.37      11,658,848.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,280
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,658,848.37      11,658,848.37
|00008342|230925|CO                  |0097375416      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008343|230925|CO                  |0097375417      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008344|230925|CO                  |0097375418      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008345|230925|CO                  |0097375419      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008346|230925|CO                  |0097375420      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008347|230925|CO                  |0097375421      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008348|230925|CO                  |0097375422      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008349|230925|CO                  |0097375423      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008350|230925|CO                  |0097375424      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
                                                                     Page totals                                                        477.92             477.92
                                                                     Accumulated                                                 11,659,326.29      11,659,326.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,281
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,659,326.29      11,659,326.29
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008351|230925|CO                  |0097375425      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008352|230925|CO                  |0097375426      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008353|230925|CO                  |0097375427      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008354|230925|CO                  |0097375428      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008355|230925|CO                  |0097375429      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008356|230925|CO                  |0097375430      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008357|230925|CO                  |0097375431      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008358|230925|CO                  |0097375432      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        567.82             567.82
                                                                     Accumulated                                                 11,659,894.11      11,659,894.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,282
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,659,894.11      11,659,894.11
|00008359|230925|CO                  |0097375433      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008360|230925|CO                  |0097375434      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008361|230925|CO                  |0097375435      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008362|230925|CO                  |0097375436      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008363|230925|CO                  |0097375437      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008364|230925|CO                  |0097375438      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008365|230925|CO                  |0097375439      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008366|230925|CO                  |0097375440      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008367|230925|CO                  |0097375441      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
                                                                     Page totals                                                        567.33             582.54
                                                                     Accumulated                                                 11,660,461.44      11,660,476.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,283
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,660,461.44      11,660,476.65
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008368|230925|CO                  |0097375442      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008369|230925|CO                  |0097375443      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008370|230925|CO                  |0097375444      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008371|230925|CO                  |0097375445      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008372|230925|CO                  |0097375446      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008373|230925|CO                  |0097375447      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008374|230925|CO                  |0097375448      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008375|230925|CO                  |0097375449      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        260.14             244.93
                                                                     Accumulated                                                 11,660,721.58      11,660,721.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,284
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,660,721.58      11,660,721.58
|00008376|230925|CO                  |0097375450      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008377|230925|CO                  |0097375451      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008378|230925|CO                  |0097375452      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008379|230925|CO                  |0097375453      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008380|230925|CO                  |0097375454      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008381|230925|CO                  |0097375455      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008382|230925|CO                  |0097375456      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008383|230925|CO                  |0097375457      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008384|230925|CO                  |0097375458      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
                                                                     Page totals                                                        120.63             120.63
                                                                     Accumulated                                                 11,660,842.21      11,660,842.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,285
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,660,842.21      11,660,842.21
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008385|230925|CO                  |0097375459      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008386|230925|CO                  |0097375460      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008387|230925|CO                  |0097375461      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008388|230925|CO                  |0097375462      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008389|230925|CO                  |0097375463      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008390|230925|CO                  |0097375464      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008391|230925|CO                  |0097375465      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008392|230925|CO                  |0097375466      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        122.66             122.66
                                                                     Accumulated                                                 11,660,964.87      11,660,964.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,286
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,660,964.87      11,660,964.87
|00008393|230925|CO                  |0097375467      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008394|230925|CO                  |0097375468      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008395|230925|CO                  |0097375469      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008396|230925|CO                  |0097375470      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008397|230925|CO                  |0097375471      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008398|230925|CO                  |0097375472      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008399|230925|CO                  |0097375473      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008400|230925|CO                  |0097375474      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008401|230925|CO                  |0097375475      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
                                                                     Page totals                                                        119.10             119.10
                                                                     Accumulated                                                 11,661,083.97      11,661,083.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,287
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,661,083.97      11,661,083.97
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008402|230925|CO                  |0097375476      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008403|230925|CO                  |0097375477      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008404|230925|CO                  |0097375478      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008405|230925|CO                  |0097375479      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008406|230925|CO                  |0097375480      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008407|230925|CO                  |0097375481      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008408|230925|CO                  |0097375482      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008409|230925|CO                  |0097375483      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        120.85             120.85
                                                                     Accumulated                                                 11,661,204.82      11,661,204.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,288
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,661,204.82      11,661,204.82
|00008410|230925|CO                  |0097375484      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008411|230925|CO                  |0097375485      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008412|230925|CO                  |0097375486      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008413|230925|CO                  |0097375487      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008414|230925|CO                  |0097375488      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008415|230925|CO                  |0097375489      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008416|230925|CO                  |0097375490      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008417|230925|CO                  |0097375491      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008418|230925|CO                  |0097375492      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
                                                                     Page totals                                                        113.87             113.87
                                                                     Accumulated                                                 11,661,318.69      11,661,318.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,289
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,661,318.69      11,661,318.69
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008419|230925|CO                  |0097375493      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008420|230925|CO                  |0097375494      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008421|230925|CO                  |0097375495      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008422|230925|CO                  |0097375496      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008423|230925|CO                  |0097375497      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008424|230925|CO                  |0097375498      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008425|230925|CO                  |0097375499      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008426|230925|CO                  |0097375500      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        114.63             114.63
                                                                     Accumulated                                                 11,661,433.32      11,661,433.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,290
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,661,433.32      11,661,433.32
|00008427|230925|CO                  |0097375501      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008428|230925|CO                  |0097375502      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008429|230925|CO                  |0097375503      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008430|230925|CO                  |0097375504      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008431|230925|CO                  |0097375505      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008432|230925|CO                  |0097375506      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008433|230925|CO                  |0097375507      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008434|230925|CO                  |0097375508      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008435|230925|CO                  |0097375509      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
                                                                     Page totals                                                        112.62             112.62
                                                                     Accumulated                                                 11,661,545.94      11,661,545.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,291
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,661,545.94      11,661,545.94
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008436|230925|CO                  |0097375510      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008437|230925|CO                  |0097375511      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008438|230925|CO                  |0097375512      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008439|230925|CO                  |0097375513      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008440|230925|CO                  |0097375514      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008441|230925|CO                  |0097375515      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008442|230925|CO                  |0097375516      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008443|230925|CO                  |0097375517      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        113.15             113.15
                                                                     Accumulated                                                 11,661,659.09      11,661,659.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,292
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,661,659.09      11,661,659.09
|00008444|230925|CO                  |0097375518      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008445|230925|CO                  |0097375519      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008446|230925|CO                  |0097375520      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008447|230925|CO                  |0097375521      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008448|230925|CO                  |0097375522      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008449|230925|CO                  |0097375523      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008450|230925|CO                  |0097375524      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008451|230925|CO                  |0097375525      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008452|230925|CO                  |0097375526      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
                                                                     Page totals                                                        116.01             116.01
                                                                     Accumulated                                                 11,661,775.10      11,661,775.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,293
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,661,775.10      11,661,775.10
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008453|230925|CO                  |0097375527      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008454|230925|CO                  |0097375528      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008455|230925|CO                  |0097375529      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008456|230925|CO                  |0097375530      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008457|230925|CO                  |0097375531      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008458|230925|CO                  |0097375532      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008459|230925|CO                  |0097375533      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008460|230925|CO                  |0097375534      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        117.18             117.18
                                                                     Accumulated                                                 11,661,892.28      11,661,892.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,294
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,661,892.28      11,661,892.28
|00008461|230925|CO                  |0097375535      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008462|230925|CO                  |0097375536      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008463|230925|CO                  |0097375537      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008464|230925|CO                  |0097375538      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008465|230925|CO                  |0097375539      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008466|230925|CO                  |0097375540      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008467|230925|CO                  |0097375541      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008468|230925|CO                  |0097375542      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008469|230925|CO                  |0097375543      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        114.48             114.48
                                                                     Accumulated                                                 11,662,006.76      11,662,006.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,295
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,662,006.76      11,662,006.76
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008470|230925|CO                  |0097375544      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008471|230925|CO                  |0097375545      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008472|230925|CO                  |0097375546      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008473|230925|CO                  |0097375547      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008474|230925|CO                  |0097375548      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008475|230925|CO                  |0097375549      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008476|230925|CO                  |0097375550      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008477|230925|CO                  |0097375551      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        115.36             115.36
                                                                     Accumulated                                                 11,662,122.12      11,662,122.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,296
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,662,122.12      11,662,122.12
|00008478|230925|CO                  |0097375552      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008479|230925|CO                  |0097375553      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008480|230925|CO                  |0097375554      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008481|230925|CO                  |0097375555      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008482|230925|CO                  |0097375556      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008483|230925|CO                  |0097375557      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008484|230925|CO                  |0097375558      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008485|230925|CO                  |0097375559      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008486|230925|CO                  |0097375560      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
                                                                     Page totals                                                        114.12             114.12
                                                                     Accumulated                                                 11,662,236.24      11,662,236.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,297
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,662,236.24      11,662,236.24
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008487|230925|CO                  |0097375561      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008488|230925|CO                  |0097375562      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008489|230925|CO                  |0097375563      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008490|230925|CO                  |0097375564      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008491|230925|CO                  |0097375565      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008492|230925|CO                  |0097375566      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008493|230925|CO                  |0097375567      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008494|230925|CO                  |0097375568      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        114.93             114.93
                                                                     Accumulated                                                 11,662,351.17      11,662,351.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,298
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,662,351.17      11,662,351.17
|00008495|230925|CO                  |0097375569      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008496|230925|CO                  |0097375570      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008497|230925|CO                  |0097375571      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008498|230925|CO                  |0097375572      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008499|230925|CO                  |0097375573      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008500|230925|CO                  |0097375574      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008501|230925|CO                  |0097375575      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008502|230925|CO                  |0097375576      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008503|230925|CO                  |0097375577      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.27 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.80 |
                                                                     Page totals                                                        159.60             223.67
                                                                     Accumulated                                                 11,662,510.77      11,662,574.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,299
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,662,510.77      11,662,574.84
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008504|230925|CO                  |0097375578      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008505|230925|CO                  |0097375579      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008506|230925|CO                  |0097375580      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008507|230925|CO                  |0097375581      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008508|230925|CO                  |0097375582      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.91 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008509|230925|CO                  |0097375583      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008510|230925|CO                  |0097375584      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008511|230925|CO                  |0097375585      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            92.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            92.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.84 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        735.49             671.42
                                                                     Accumulated                                                 11,663,246.26      11,663,246.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,300
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,663,246.26      11,663,246.26
|00008512|230925|CO                  |0097375586      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008513|230925|CO                  |0097375587      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008514|230925|CO                  |0097375588      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008515|230925|CO                  |0097375589      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008516|230925|CO                  |0097375590      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            92.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            92.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008517|230925|CO                  |0097375591      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008518|230925|CO                  |0097375592      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008519|230925|CO                  |0097375593      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008520|230925|CO                  |0097375594      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
                                                                     Page totals                                                        702.79             702.79
                                                                     Accumulated                                                 11,663,949.05      11,663,949.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,301
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,663,949.05      11,663,949.05
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008521|230925|CO                  |0097375595      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008522|230925|CO                  |0097375596      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.27 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008523|230925|CO                  |0097375597      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008524|230925|CO                  |0097375598      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008525|230925|CO                  |0097375599      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008526|230925|CO                  |0097375600      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.32 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008527|230925|CO                  |0097375601      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.91 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008528|230925|CO                  |0097375602      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        483.15             483.15
                                                                     Accumulated                                                 11,664,432.20      11,664,432.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,302
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,664,432.20      11,664,432.20
|00008529|230925|CO                  |0097375603      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008530|230925|CO                  |0097375604      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008531|230925|CO                  |0097375605      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008532|230925|CO                  |0097375606      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008533|230925|CO                  |0097375607      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            92.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            92.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008534|230925|CO                  |0097375608      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008535|230925|CO                  |0097375609      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008536|230925|CO                  |0097375610      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008537|230925|CO                  |0097375611      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
                                                                     Page totals                                                        581.16             581.16
                                                                     Accumulated                                                 11,665,013.36      11,665,013.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,303
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,665,013.36      11,665,013.36
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008538|230925|CO                  |0097375612      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008539|230925|CO                  |0097375613      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008540|230925|CO                  |0097375614      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008541|230925|CO                  |0097375615      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            92.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            92.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008542|230925|CO                  |0097375616      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008543|230925|CO                  |0097375617      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008544|230925|CO                  |0097375618      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008545|230925|CO                  |0097375619      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        583.86             583.86
                                                                     Accumulated                                                 11,665,597.22      11,665,597.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,304
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,665,597.22      11,665,597.22
|00008546|230925|CO                  |0097375620      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008547|230925|CO                  |0097375621      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008548|230925|CO                  |0097375622      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008549|230925|CO                  |0097375623      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008550|230925|CO                  |0097375624      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008551|230925|CO                  |0097375625      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008552|230925|CO                  |0097375626      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008553|230925|CO                  |0097375627      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008554|230925|CO                  |0097375628      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
                                                                     Page totals                                                        217.58             217.58
                                                                     Accumulated                                                 11,665,814.80      11,665,814.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,305
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,665,814.80      11,665,814.80
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008555|230925|CO                  |0097375629      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008556|230925|CO                  |0097375630      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008557|230925|CO                  |0097375631      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008558|230925|CO                  |0097375632      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008559|230925|CO                  |0097375633      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008560|230925|CO                  |0097375634      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008561|230925|CO                  |0097375635      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008562|230925|CO                  |0097375636      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        220.28             220.28
                                                                     Accumulated                                                 11,666,035.08      11,666,035.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,306
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,666,035.08      11,666,035.08
|00008563|230925|CO                  |0097375637      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008564|230925|CO                  |0097375638      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008565|230925|CO                  |0097375639      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008566|230925|CO                  |0097375640      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008567|230925|CO                  |0097375641      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008568|230925|CO                  |0097375642      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008569|230925|CO                  |0097375643      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008570|230925|CO                  |0097375644      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008571|230925|CO                  |0097375645      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
                                                                     Page totals                                                        234.99             234.99
                                                                     Accumulated                                                 11,666,270.07      11,666,270.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,307
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,666,270.07      11,666,270.07
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008572|230925|CO                  |0097375646      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008573|230925|CO                  |0097375647      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008574|230925|CO                  |0097375648      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008575|230925|CO                  |0097375649      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008576|230925|CO                  |0097375650      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008577|230925|CO                  |0097375651      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008578|230925|CO                  |0097375652      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008579|230925|CO                  |0097375653      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        715.25             715.25
                                                                     Accumulated                                                 11,666,985.32      11,666,985.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,308
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,666,985.32      11,666,985.32
|00008580|230925|CO                  |0097375654      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008581|230925|CO                  |0097375655      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008582|230925|CO                  |0097375656      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008583|230925|CO                  |0097375657      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008584|230925|CO                  |0097375658      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008585|230925|CO                  |0097375659      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.62 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.07 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008586|230925|CO                  |0097375660      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008587|230925|CO                  |0097375661      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            85.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            85.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           101.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           101.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008588|230925|CO                  |0097375662      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           119.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           119.15 |
                                                                     Page totals                                                        776.02             776.02
                                                                     Accumulated                                                 11,667,761.34      11,667,761.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,309
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,667,761.34      11,667,761.34
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           141.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           141.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008589|230925|CO                  |0097375663      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            79.42 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            79.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            94.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            94.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008590|230925|CO                  |0097375664      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            85.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            85.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           101.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           101.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008591|230925|CO                  |0097375665      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           119.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           119.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           141.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           141.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008592|230925|CO                  |0097375666      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            79.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            94.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            79.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            94.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008593|230925|CO                  |0097375667      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008594|230925|CO                  |0097375668      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008595|230925|CO                  |0097375669      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008596|230925|CO                  |0097375670      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.89 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.89 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        993.56             993.56
                                                                     Accumulated                                                 11,668,754.90      11,668,754.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,310
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,668,754.90      11,668,754.90
|00008597|230925|CO                  |0097375671      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008598|230925|CO                  |0097375672      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008599|230925|CO                  |0097375673      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008600|230925|CO                  |0097375674      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008601|230925|CO                  |0097375675      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008602|230925|CO                  |0097375676      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008603|230925|CO                  |0097375677      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008604|230925|CO                  |0097375678      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008605|230925|CO                  |0097375679      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
                                                                     Page totals                                                        290.50             264.39
                                                                     Accumulated                                                 11,669,045.40      11,669,019.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,311
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,669,045.40      11,669,019.29
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008606|230925|CO                  |0097375680      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008607|230925|CO                  |0097375681      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008608|230925|CO                  |0097375682      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008609|230925|CO                  |0097375683      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008610|230925|CO                  |0097375684      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008611|230925|CO                  |0097375685      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008612|230925|CO                  |0097375686      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008613|230925|CO                  |0097375687      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        344.84             370.95
                                                                     Accumulated                                                 11,669,390.24      11,669,390.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,312
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,669,390.24      11,669,390.24
|00008614|230925|CO                  |0097375688      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008615|230925|CO                  |0097375689      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008616|230925|CO                  |0097375690      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008617|230925|CO                  |0097375691      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008618|230925|CO                  |0097375692      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008619|230925|CO                  |0097375693      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008620|230925|CO                  |0097375694      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008621|230925|CO                  |0097375695      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008622|230925|CO                  |0097375696      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
                                                                     Page totals                                                        427.79             429.49
                                                                     Accumulated                                                 11,669,818.03      11,669,819.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,313
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,669,818.03      11,669,819.73
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008623|230925|CO                  |0097375697      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008624|230925|CO                  |0097375698      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008625|230925|CO                  |0097375699      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008626|230925|CO                  |0097375700      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008627|230925|CO                  |0097375701      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008628|230925|CO                  |0097375702      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008629|230925|CO                  |0097375703      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008630|230925|CO                  |0097375704      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.31 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        122.18             120.48
                                                                     Accumulated                                                 11,669,940.21      11,669,940.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,314
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,669,940.21      11,669,940.21
|00008631|230925|CO                  |0097375705      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008632|230925|CO                  |0097375706      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.97 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.97 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008633|230925|CO                  |0097375707      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008634|230925|CO                  |0097375708      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008635|230925|CO                  |0097375709      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008636|230925|CO                  |0097375710      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008637|230925|CO                  |0097375711      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008638|230925|CO                  |0097375712      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008639|230925|CO                  |0097375713      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
                                                                     Page totals                                                        217.69             245.86
                                                                     Accumulated                                                 11,670,157.90      11,670,186.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,315
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,670,157.90      11,670,186.07
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008640|230925|CO                  |0097375714      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008641|230925|CO                  |0097375715      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008642|230925|CO                  |0097375716      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008643|230925|CO                  |0097375717      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008644|230925|CO                  |0097375718      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008645|230925|CO                  |0097375719      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008646|230925|CO                  |0097375720      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008647|230925|CO                  |0097375721      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        550.07             521.90
                                                                     Accumulated                                                 11,670,707.97      11,670,707.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,316
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,670,707.97      11,670,707.97
|00008648|230925|CO                  |0097375722      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008649|230925|CO                  |0097375723      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008650|230925|CO                  |0097375724      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008651|230925|CO                  |0097375725      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008652|230925|CO                  |0097375726      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008653|230925|CO                  |0097375727      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008654|230925|CO                  |0097375728      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008655|230925|CO                  |0097375729      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008656|230925|CO                  |0097375730      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
                                                                     Page totals                                                        458.63             634.34
                                                                     Accumulated                                                 11,671,166.60      11,671,342.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,317
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,671,166.60      11,671,342.31
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008657|230925|CO                  |0097375731      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008658|230925|CO                  |0097375732      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008659|230925|CO                  |0097375733      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008660|230925|CO                  |0097375734      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008661|230925|CO                  |0097375735      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008662|230925|CO                  |0097375736      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008663|230925|CO                  |0097375737      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008664|230925|CO                  |0097375738      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        901.35             725.64
                                                                     Accumulated                                                 11,672,067.95      11,672,067.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,318
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,672,067.95      11,672,067.95
|00008665|230925|CO                  |0097375739      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008666|230925|CO                  |0097375740      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008667|230925|CO                  |0097375741      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008668|230925|CO                  |0097375742      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008669|230925|CO                  |0097375743      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008670|230925|CO                  |0097375744      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008671|230925|CO                  |0097375745      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008672|230925|CO                  |0097375746      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008673|230925|CO                  |0097375747      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
                                                                     Page totals                                                        524.33             600.39
                                                                     Accumulated                                                 11,672,592.28      11,672,668.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,319
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,672,592.28      11,672,668.34
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008674|230925|CO                  |0097375748      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008675|230925|CO                  |0097375749      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008676|230925|CO                  |0097375750      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008677|230925|CO                  |0097375751      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.05 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008678|230925|CO                  |0097375752      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008679|230925|CO                  |0097375753      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008680|230925|CO                  |0097375754      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008681|230925|CO                  |0097375755      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        492.34             416.28
                                                                     Accumulated                                                 11,673,084.62      11,673,084.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,320
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,673,084.62      11,673,084.62
|00008682|230925|CO                  |0097375756      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008683|230925|CO                  |0097375757      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008684|230925|CO                  |0097375758      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008685|230925|CO                  |0097375759      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008686|230925|CO                  |0097375760      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008687|230925|CO                  |0097375761      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008688|230925|CO                  |0097375762      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008689|230925|CO                  |0097375763      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008690|230925|CO                  |0097375764      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
                                                                     Page totals                                                        358.50             358.50
                                                                     Accumulated                                                 11,673,443.12      11,673,443.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,321
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,673,443.12      11,673,443.12
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008691|230925|CO                  |0097375765      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008692|230925|CO                  |0097375766      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008693|230925|CO                  |0097375767      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008694|230925|CO                  |0097375768      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008695|230925|CO                  |0097375769      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008696|230925|CO                  |0097375770      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008697|230925|CO                  |0097375771      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008698|230925|CO                  |0097375772      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        533.55             533.55
                                                                     Accumulated                                                 11,673,976.67      11,673,976.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,322
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,673,976.67      11,673,976.67
|00008699|230925|CO                  |0097375773      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008700|230925|CO                  |0097375774      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008701|230925|CO                  |0097375775      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008702|230925|CO                  |0097375776      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008703|230925|CO                  |0097375777      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008704|230925|CO                  |0097375778      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008705|230925|CO                  |0097375779      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008706|230925|CO                  |0097375780      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008707|230925|CO                  |0097375781      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
                                                                     Page totals                                                        472.49             502.61
                                                                     Accumulated                                                 11,674,449.16      11,674,479.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,323
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,674,449.16      11,674,479.28
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008708|230925|CO                  |0097375782      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008709|230925|CO                  |0097375783      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008710|230925|CO                  |0097375784      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008711|230925|CO                  |0097375785      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008712|230925|CO                  |0097375786      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008713|230925|CO                  |0097375787      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008714|230925|CO                  |0097375788      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008715|230925|CO                  |0097375789      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        433.31             403.19
                                                                     Accumulated                                                 11,674,882.47      11,674,882.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,324
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,674,882.47      11,674,882.47
|00008716|230925|CO                  |0097375790      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008717|230925|CO                  |0097375791      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008718|230925|CO                  |0097375792      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008719|230925|CO                  |0097375793      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008720|230925|CO                  |0097375794      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008721|230925|CO                  |0097375795      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008722|230925|CO                  |0097375796      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008723|230925|CO                  |0097375797      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008724|230925|CO                  |0097375798      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
                                                                     Page totals                                                        470.57             470.57
                                                                     Accumulated                                                 11,675,353.04      11,675,353.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,325
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,675,353.04      11,675,353.04
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008725|230925|CO                  |0097375799      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008726|230925|CO                  |0097375800      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008727|230925|CO                  |0097375801      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008728|230925|CO                  |0097375802      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008729|230925|CO                  |0097375803      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008730|230925|CO                  |0097375804      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008731|230925|CO                  |0097375805      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008732|230925|CO                  |0097375806      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        449.10             449.10
                                                                     Accumulated                                                 11,675,802.14      11,675,802.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,326
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,675,802.14      11,675,802.14
|00008733|230925|CO                  |0097375807      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008734|230925|CO                  |0097375808      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008735|230925|CO                  |0097375809      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008736|230925|CO                  |0097375810      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008737|230925|CO                  |0097375811      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008738|230925|CO                  |0097375812      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008739|230925|CO                  |0097375813      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008740|230925|CO                  |0097375814      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008741|230925|CO                  |0097375815      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
                                                                     Page totals                                                        389.30             386.67
                                                                     Accumulated                                                 11,676,191.44      11,676,188.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,327
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,676,191.44      11,676,188.81
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008742|230925|CO                  |0097375816      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008743|230925|CO                  |0097375817      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008744|230925|CO                  |0097375818      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008745|230925|CO                  |0097375819      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008746|230925|CO                  |0097375820      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008747|230925|CO                  |0097375821      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008748|230925|CO                  |0097375822      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008749|230925|CO                  |0097375823      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        233.01             235.64
                                                                     Accumulated                                                 11,676,424.45      11,676,424.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,328
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,676,424.45      11,676,424.45
|00008750|230925|CO                  |0097375824      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008751|230925|CO                  |0097375825      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008752|230925|CO                  |0097375826      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008753|230925|CO                  |0097375827      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008754|230925|CO                  |0097375828      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008755|230925|CO                  |0097375829      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008756|230925|CO                  |0097375830      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008757|230925|CO                  |0097375831      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008758|230925|CO                  |0097375832      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
                                                                     Page totals                                                        808.33             677.66
                                                                     Accumulated                                                 11,677,232.78      11,677,102.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,329
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,677,232.78      11,677,102.11
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008759|230925|CO                  |0097375833      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008760|230925|CO                  |0097375834      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008761|230925|CO                  |0097375835      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008762|230925|CO                  |0097375836      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008763|230925|CO                  |0097375837      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008764|230925|CO                  |0097375838      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008765|230925|CO                  |0097375839      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008766|230925|CO                  |0097375840      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        413.89             544.56
                                                                     Accumulated                                                 11,677,646.67      11,677,646.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,330
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,677,646.67      11,677,646.67
|00008767|230925|CO                  |0097375841      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008768|230925|CO                  |0097375842      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008769|230925|CO                  |0097375843      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008770|230925|CO                  |0097375844      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008771|230925|CO                  |0097375845      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008772|230925|CO                  |0097375846      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008773|230925|CO                  |0097375847      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008774|230925|CO                  |0097375848      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.07 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008775|230925|CO                  |0097375849      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.45 |
                                                                     Page totals                                                        194.36             194.36
                                                                     Accumulated                                                 11,677,841.03      11,677,841.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,331
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,677,841.03      11,677,841.03
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008776|230925|CO                  |0097375850      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008777|230925|CO                  |0097375851      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008778|230925|CO                  |0097375852      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008779|230925|CO                  |0097375853      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008780|230925|CO                  |0097375854      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008781|230925|CO                  |0097375855      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008782|230925|CO                  |0097375856      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008783|230925|CO                  |0097375857      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        395.38             395.38
                                                                     Accumulated                                                 11,678,236.41      11,678,236.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,332
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,678,236.41      11,678,236.41
|00008784|230925|CO                  |0097375858      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008785|230925|CO                  |0097375859      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008786|230925|CO                  |0097375860      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008787|230925|CO                  |0097375861      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008788|230925|CO                  |0097375862      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008789|230925|CO                  |0097375863      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008790|230925|CO                  |0097375864      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008791|230925|CO                  |0097375865      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008792|230925|CO                  |0097375866      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
                                                                     Page totals                                                        422.61             480.42
                                                                     Accumulated                                                 11,678,659.02      11,678,716.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,333
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,678,659.02      11,678,716.83
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008793|230925|CO                  |0097375867      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008794|230925|CO                  |0097375868      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008795|230925|CO                  |0097375869      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008796|230925|CO                  |0097375870      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008797|230925|CO                  |0097375871      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008798|230925|CO                  |0097375872      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008799|230925|CO                  |0097375873      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008800|230925|CO                  |0097375874      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        495.86             438.05
                                                                     Accumulated                                                 11,679,154.88      11,679,154.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,334
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,679,154.88      11,679,154.88
|00008801|230925|CO                  |0097375875      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008802|230925|CO                  |0097375876      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008803|230925|CO                  |0097375877      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008804|230925|CO                  |0097375878      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008805|230925|CO                  |0097375879      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008806|230925|CO                  |0097375880      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008807|230925|CO                  |0097375881      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008808|230925|CO                  |0097375882      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008809|230925|CO                  |0097375883      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
                                                                     Page totals                                                        453.88             396.07
                                                                     Accumulated                                                 11,679,608.76      11,679,550.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,335
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,679,608.76      11,679,550.95
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008810|230925|CO                  |0097375884      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008811|230925|CO                  |0097375885      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008812|230925|CO                  |0097375886      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008813|230925|CO                  |0097375887      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008814|230925|CO                  |0097375888      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008815|230925|CO                  |0097375889      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008816|230925|CO                  |0097375890      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008817|230925|CO                  |0097375891      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        444.80             502.61
                                                                     Accumulated                                                 11,680,053.56      11,680,053.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,336
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,680,053.56      11,680,053.56
|00008818|230925|CO                  |0097375892      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008819|230925|CO                  |0097375893      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008820|230925|CO                  |0097375894      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008821|230925|CO                  |0097375895      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008822|230925|CO                  |0097375896      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008823|230925|CO                  |0097375897      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008824|230925|CO                  |0097375898      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008825|230925|CO                  |0097375899      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008826|230925|CO                  |0097375900      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
                                                                     Page totals                                                        494.18             494.18
                                                                     Accumulated                                                 11,680,547.74      11,680,547.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,337
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,680,547.74      11,680,547.74
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008827|230925|CO                  |0097375901      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008828|230925|CO                  |0097375902      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008829|230925|CO                  |0097375903      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008830|230925|CO                  |0097375904      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008831|230925|CO                  |0097375905      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008832|230925|CO                  |0097375906      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008833|230925|CO                  |0097375907      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008834|230925|CO                  |0097375908      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        361.74             361.74
                                                                     Accumulated                                                 11,680,909.48      11,680,909.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,338
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,680,909.48      11,680,909.48
|00008835|230925|CO                  |0097375909      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008836|230925|CO                  |0097375910      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008837|230925|CO                  |0097375911      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008838|230925|CO                  |0097375912      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008839|230925|CO                  |0097375913      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008840|230925|CO                  |0097375914      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008841|230925|CO                  |0097375915      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008842|230925|CO                  |0097375916      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008843|230925|CO                  |0097375917      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.10 |                  |
                                                                     Page totals                                                        282.05             282.05
                                                                     Accumulated                                                 11,681,191.53      11,681,191.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,339
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,681,191.53      11,681,191.53
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008844|230925|CO                  |0097375918      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008845|230925|CO                  |0097375919      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008846|230925|CO                  |0097375920      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008847|230925|CO                  |0097375921      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.42 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008848|230925|CO                  |0097375922      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.42 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008849|230925|CO                  |0097375923      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008850|230925|CO                  |0097375924      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008851|230925|CO                  |0097375925      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.06 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.45 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        159.69             159.69
                                                                     Accumulated                                                 11,681,351.22      11,681,351.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,340
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,681,351.22      11,681,351.22
|00008852|230925|CO                  |0097375926      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008853|230925|CO                  |0097375927      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008854|230925|CO                  |0097375928      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008855|230925|CO                  |0097375929      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008856|230925|CO                  |0097375930      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.02 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.02 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008857|230925|CO                  |0097375931      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            88.27 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           104.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           104.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            88.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008858|230925|CO                  |0097375932      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008859|230925|CO                  |0097375933      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008860|230925|CO                  |0097375934      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
                                                                     Page totals                                                        580.86             582.53
                                                                     Accumulated                                                 11,681,932.08      11,681,933.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,341
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,681,932.08      11,681,933.75
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008861|230925|CO                  |0097375935      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008862|230925|CO                  |0097375936      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008863|230925|CO                  |0097375937      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008864|230925|CO                  |0097375938      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008865|230925|CO                  |0097375939      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008866|230925|CO                  |0097375940      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008867|230925|CO                  |0097375941      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008868|230925|CO                  |0097375942      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        339.12             337.45
                                                                     Accumulated                                                 11,682,271.20      11,682,271.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,342
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,682,271.20      11,682,271.20
|00008869|230925|CO                  |0097375943      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008870|230925|CO                  |0097375944      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008871|230925|CO                  |0097375945      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008872|230925|CO                  |0097375946      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008873|230925|CO                  |0097375947      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008874|230925|CO                  |0097375948      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008875|230925|CO                  |0097375949      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008876|230925|CO                  |0097375950      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008877|230925|CO                  |0097375951      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
                                                                     Page totals                                                        328.58             383.77
                                                                     Accumulated                                                 11,682,599.78      11,682,654.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,343
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,682,599.78      11,682,654.97
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008878|230925|CO                  |0097375952      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008879|230925|CO                  |0097375953      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008880|230925|CO                  |0097375954      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008881|230925|CO                  |0097375955      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008882|230925|CO                  |0097375956      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008883|230925|CO                  |0097375957      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008884|230925|CO                  |0097375958      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008885|230925|CO                  |0097375959      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        258.06             202.87
                                                                     Accumulated                                                 11,682,857.84      11,682,857.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,344
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,682,857.84      11,682,857.84
|00008886|230925|CO                  |0097375960      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008887|230925|CO                  |0097375961      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008888|230925|CO                  |0097375962      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008889|230925|CO                  |0097375963      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008890|230925|CO                  |0097375964      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008891|230925|CO                  |0097375965      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008892|230925|CO                  |0097375966      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008893|230925|CO                  |0097375967      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008894|230925|CO                  |0097375968      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
                                                                     Page totals                                                        114.12             114.12
                                                                     Accumulated                                                 11,682,971.96      11,682,971.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,345
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,682,971.96      11,682,971.96
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008895|230925|CO                  |0097375969      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008896|230925|CO                  |0097375970      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008897|230925|CO                  |0097375971      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008898|230925|CO                  |0097375972      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008899|230925|CO                  |0097375973      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008900|230925|CO                  |0097375974      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008901|230925|CO                  |0097375975      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008902|230925|CO                  |0097375976      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        114.93             114.93
                                                                     Accumulated                                                 11,683,086.89      11,683,086.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,346
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,683,086.89      11,683,086.89
|00008903|230925|CO                  |0097375977      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008904|230925|CO                  |0097375978      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008905|230925|CO                  |0097375979      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008906|230925|CO                  |0097375980      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008907|230925|CO                  |0097375981      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008908|230925|CO                  |0097375982      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008909|230925|CO                  |0097375983      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008910|230925|CO                  |0097375984      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008911|230925|CO                  |0097375985      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
                                                                     Page totals                                                        118.07             118.07
                                                                     Accumulated                                                 11,683,204.96      11,683,204.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,347
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,683,204.96      11,683,204.96
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008912|230925|CO                  |0097375986      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008913|230925|CO                  |0097375987      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008914|230925|CO                  |0097375988      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008915|230925|CO                  |0097375989      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008916|230925|CO                  |0097375990      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008917|230925|CO                  |0097375991      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008918|230925|CO                  |0097375992      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008919|230925|CO                  |0097375993      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        544.59             544.59
                                                                     Accumulated                                                 11,683,749.55      11,683,749.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,348
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,683,749.55      11,683,749.55
|00008920|230925|CO                  |0097375994      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008921|230925|CO                  |0097375995      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008922|230925|CO                  |0097375996      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008923|230925|CO                  |0097375997      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008924|230925|CO                  |0097375998      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008925|230925|CO                  |0097375999      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008926|230925|CO                  |0097376000      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008927|230925|CO                  |0097376001      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008928|230925|CO                  |0097376002      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
                                                                     Page totals                                                        116.60             116.60
                                                                     Accumulated                                                 11,683,866.15      11,683,866.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,349
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,683,866.15      11,683,866.15
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008929|230925|CO                  |0097376003      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008930|230925|CO                  |0097376004      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008931|230925|CO                  |0097376005      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008932|230925|CO                  |0097376006      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008933|230925|CO                  |0097376007      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008934|230925|CO                  |0097376008      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008935|230925|CO                  |0097376009      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008936|230925|CO                  |0097376010      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        528.53             528.53
                                                                     Accumulated                                                 11,684,394.68      11,684,394.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,350
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,684,394.68      11,684,394.68
|00008937|230925|CO                  |0097376011      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008938|230925|CO                  |0097376012      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008939|230925|CO                  |0097376013      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008940|230925|CO                  |0097376014      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008941|230925|CO                  |0097376015      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008942|230925|CO                  |0097376016      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008943|230925|CO                  |0097376017      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008944|230925|CO                  |0097376018      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008945|230925|CO                  |0097376019      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
                                                                     Page totals                                                        234.65             158.59
                                                                     Accumulated                                                 11,684,629.33      11,684,553.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,351
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,684,629.33      11,684,553.27
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008946|230925|CO                  |0097376020      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008947|230925|CO                  |0097376021      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008948|230925|CO                  |0097376022      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008949|230925|CO                  |0097376023      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008950|230925|CO                  |0097376024      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008951|230925|CO                  |0097376025      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008952|230925|CO                  |0097376026      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008953|230925|CO                  |0097376027      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        408.79             484.85
                                                                     Accumulated                                                 11,685,038.12      11,685,038.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,352
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,685,038.12      11,685,038.12
|00008954|230925|CO                  |0097376028      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008955|230925|CO                  |0097376029      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008956|230925|CO                  |0097376030      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008957|230925|CO                  |0097376031      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008958|230925|CO                  |0097376032      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008959|230925|CO                  |0097376033      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008960|230925|CO                  |0097376034      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008961|230925|CO                  |0097376035      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008962|230925|CO                  |0097376036      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
                                                                     Page totals                                                        234.65             158.59
                                                                     Accumulated                                                 11,685,272.77      11,685,196.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,353
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,685,272.77      11,685,196.71
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008963|230925|CO                  |0097376037      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008964|230925|CO                  |0097376038      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008965|230925|CO                  |0097376039      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008966|230925|CO                  |0097376040      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008967|230925|CO                  |0097376041      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008968|230925|CO                  |0097376042      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008969|230925|CO                  |0097376043      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008970|230925|CO                  |0097376044      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        635.21             711.27
                                                                     Accumulated                                                 11,685,907.98      11,685,907.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,354
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,685,907.98      11,685,907.98
|00008971|230925|CO                  |0097376045      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008972|230925|CO                  |0097376046      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008973|230925|CO                  |0097376047      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008974|230925|CO                  |0097376048      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008975|230925|CO                  |0097376049      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008976|230925|CO                  |0097376050      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008977|230925|CO                  |0097376051      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008978|230925|CO                  |0097376052      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008979|230925|CO                  |0097376053      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
                                                                     Page totals                                                        291.42             291.42
                                                                     Accumulated                                                 11,686,199.40      11,686,199.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,355
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,686,199.40      11,686,199.40
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008980|230925|CO                  |0097376054      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008981|230925|CO                  |0097376055      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008982|230925|CO                  |0097376056      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008983|230925|CO                  |0097376057      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008984|230925|CO                  |0097376058      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008985|230925|CO                  |0097376059      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008986|230925|CO                  |0097376060      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008987|230925|CO                  |0097376061      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        478.02             478.02
                                                                     Accumulated                                                 11,686,677.42      11,686,677.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,356
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,686,677.42      11,686,677.42
|00008988|230925|CO                  |0097376062      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008989|230925|CO                  |0097376063      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008990|230925|CO                  |0097376064      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008991|230925|CO                  |0097376065      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008992|230925|CO                  |0097376066      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008993|230925|CO                  |0097376067      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008994|230925|CO                  |0097376068      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008995|230925|CO                  |0097376069      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008996|230925|CO                  |0097376070      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
                                                                     Page totals                                                        174.41             174.41
                                                                     Accumulated                                                 11,686,851.83      11,686,851.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,357
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,686,851.83      11,686,851.83
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008997|230925|CO                  |0097376071      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008998|230925|CO                  |0097376072      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00008999|230925|CO                  |0097376073      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009000|230925|CO                  |0097376074      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009001|230925|CO                  |0097376075      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009002|230925|CO                  |0097376076      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009003|230925|CO                  |0097376077      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009004|230925|CO                  |0097376078      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        122.66             122.66
                                                                     Accumulated                                                 11,686,974.49      11,686,974.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,358
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,686,974.49      11,686,974.49
|00009005|230925|CO                  |0097376079      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009006|230925|CO                  |0097376080      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009007|230925|CO                  |0097376081      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009008|230925|CO                  |0097376082      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009009|230925|CO                  |0097376083      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009010|230925|CO                  |0097376084      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009011|230925|CO                  |0097376085      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009012|230925|CO                  |0097376086      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009013|230925|CO                  |0097376087      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        216.36             216.36
                                                                     Accumulated                                                 11,687,190.85      11,687,190.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,359
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,687,190.85      11,687,190.85
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009014|230925|CO                  |0097376088      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009015|230925|CO                  |0097376089      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009016|230925|CO                  |0097376090      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009017|230925|CO                  |0097376091      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009018|230925|CO                  |0097376092      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009019|230925|CO                  |0097376093      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009020|230925|CO                  |0097376094      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009021|230925|CO                  |0097376095      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        115.36             115.36
                                                                     Accumulated                                                 11,687,306.21      11,687,306.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,360
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,687,306.21      11,687,306.21
|00009022|230925|CO                  |0097376096      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009023|230925|CO                  |0097376097      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009024|230925|CO                  |0097376098      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009025|230925|CO                  |0097376099      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009026|230925|CO                  |0097376100      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009027|230925|CO                  |0097376101      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009028|230925|CO                  |0097376102      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009029|230925|CO                  |0097376103      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009030|230925|CO                  |0097376104      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
                                                                     Page totals                                                        266.73             266.73
                                                                     Accumulated                                                 11,687,572.94      11,687,572.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,361
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,687,572.94      11,687,572.94
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009031|230925|CO                  |0097376105      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009032|230925|CO                  |0097376106      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009033|230925|CO                  |0097376107      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009034|230925|CO                  |0097376108      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009035|230925|CO                  |0097376109      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009036|230925|CO                  |0097376110      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009037|230925|CO                  |0097376111      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009038|230925|CO                  |0097376112      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        409.10             409.10
                                                                     Accumulated                                                 11,687,982.04      11,687,982.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,362
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,687,982.04      11,687,982.04
|00009039|230925|CO                  |0097376113      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009040|230925|CO                  |0097376114      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009041|230925|CO                  |0097376115      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009042|230925|CO                  |0097376116      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009043|230925|CO                  |0097376117      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009044|230925|CO                  |0097376118      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009045|230925|CO                  |0097376119      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009046|230925|CO                  |0097376120      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009047|230925|CO                  |0097376121      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.47 |
                                                                     Page totals                                                        219.02             219.02
                                                                     Accumulated                                                 11,688,201.06      11,688,201.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,363
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,688,201.06      11,688,201.06
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009048|230925|CO                  |0097376122      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009049|230925|CO                  |0097376123      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009050|230925|CO                  |0097376124      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009051|230925|CO                  |0097376125      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009052|230925|CO                  |0097376126      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009053|230925|CO                  |0097376127      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009054|230925|CO                  |0097376128      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009055|230925|CO                  |0097376129      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.87 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        185.91             185.91
                                                                     Accumulated                                                 11,688,386.97      11,688,386.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,364
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,688,386.97      11,688,386.97
|00009056|230925|CO                  |0097376130      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.49 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009057|230925|CO                  |0097376131      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.49 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009058|230925|CO                  |0097376132      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.38 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009059|230925|CO                  |0097376133      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009060|230925|CO                  |0097376134      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009061|230925|CO                  |0097376135      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009062|230925|CO                  |0097376136      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009063|230925|CO                  |0097376137      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009064|230925|CO                  |0097376138      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        296.08             296.08
                                                                     Accumulated                                                 11,688,683.05      11,688,683.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,365
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,688,683.05      11,688,683.05
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009065|230925|CO                  |0097376139      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009066|230925|CO                  |0097376140      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009067|230925|CO                  |0097376141      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009068|230925|CO                  |0097376142      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009069|230925|CO                  |0097376143      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009070|230925|CO                  |0097376144      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009071|230925|CO                  |0097376145      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009072|230925|CO                  |0097376146      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        374.44             374.44
                                                                     Accumulated                                                 11,689,057.49      11,689,057.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,366
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               11,689,057.49      11,689,057.49
|00009073|230925|CO                  |0097376147      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.69 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009074|230925|CO                  |0097376148      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            60.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            72.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            60.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            72.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009075|230925|CO                  |0097376149      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009076|230925|AB                  |0100023653      |230925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |     1,034,256.14 |                  |
|        |      |                    |                |      |                                        |          | 201403177|                  |     1,034,256.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009077|230925|AB                  |0100023654      |230925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |            52.44 |                  |
|        |      |                    |                |      |                                        |          | 301809010|                  |            52.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009078|230925|SK                  |1300000103      |230925|Cash Document                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100701011|                  |           102.00 |
|        |      |                    |                |      |                                        | 201406010|          |           102.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009079|230925|SK                  |1300000104      |230925|Cash Document                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100701011|          |         2,000.00 |                  |
|        |      |                    |                |      |                                        |          | 100701030|                  |         2,000.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009080|230925|DZ                  |1400000495      |230925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |        51,971.63 |                  |
|        |      |                    |                |      |                                        | 201406010|          |         2,773.55 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |        93,195.65 |
|        |      |                    |                |      |                                        | 201406010|          |        38,634.30 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           247.17 |
|        |      |                    |                |      |                                        | 402502020|          |            63.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009081|230925|DZ                  |1400000505      |230925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |       532,002.40 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |       532,002.40 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009082|230925|DZ                  |1400000522      |230925|Customer Payment                        |          |          |                  |                  |
                                                                     Page totals                                                  1,662,135.88       1,662,135.88
                                                                     Accumulated                                                 13,351,193.37      13,351,193.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,367
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               13,351,193.37      13,351,193.37
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201403184|          |        61,819.59 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |        61,720.93 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            98.66 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009083|230925|KZ                  |1500000820      |230925|Vendor Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201403182|                  |         2,091.02 |
|        |      |                    |                |      |                                        | 201406010|          |         2,092.26 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.24 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009084|230925|PM                  |1500000823      |230925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |           186.41 |
|        |      |                    |                |      |                                        | 201406010|          |           186.41 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009085|230925|PM                  |1500000824      |230925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |           613.80 |
|        |      |                    |                |      |                                        | 201406010|          |           613.80 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009086|230925|PM                  |1500000825      |230925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |        47,307.11 |
|        |      |                    |                |      |                                        | 201406010|          |        47,307.11 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009087|230925|PM                  |1500000826      |230925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |           178.93 |
|        |      |                    |                |      |                                        | 201406010|          |           178.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009088|230925|PM                  |1500000827      |230925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |           746.70 |
|        |      |                    |                |      |                                        | 201406010|          |           746.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009089|230925|PM                  |1500000828      |230925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |        78,734.05 |
|        |      |                    |                |      |                                        | 201406010|          |        78,734.05 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009090|230925|PM                  |1500000829      |230925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |         1,115.46 |
|        |      |                    |                |      |                                        | 201406010|          |         1,115.46 |                  |
                                                                     Page totals                                                    192,794.31         192,794.31
                                                                     Accumulated                                                 13,543,987.68      13,543,987.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,368
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               13,543,987.68      13,543,987.68
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009091|230925|PM                  |1500000830      |230925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |           245.88 |
|        |      |                    |                |      |                                        | 201406010|          |           245.88 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009092|230925|PM                  |1500000831      |230925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |         5,110.51 |
|        |      |                    |                |      |                                        | 201406010|          |         5,110.51 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009093|230925|PM                  |1500000832      |230925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |       117,975.10 |
|        |      |                    |                |      |                                        | 201406010|          |       117,975.10 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009094|230925|PM                  |1500000833      |230925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |           350.17 |
|        |      |                    |                |      |                                        | 201406010|          |           350.17 |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009095|230925|PM                  |1500000834      |230925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |           649.22 |
|        |      |                    |                |      |                                        | 201406010|          |           649.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009096|230925|PM                  |1500000835      |230925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |         2,500.00 |
|        |      |                    |                |      |                                        | 201406010|          |         2,500.00 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009097|230925|PM                  |1500000836      |230925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |           171.92 |
|        |      |                    |                |      |                                        | 201406010|          |           171.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009098|230925|PM                  |1500000837      |230925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |           360.58 |
|        |      |                    |                |      |                                        | 201406010|          |           360.58 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009099|230925|PM                  |1500000838      |230925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |           956.75 |
|        |      |                    |                |      |                                        | 201406010|          |           956.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009100|230925|PM                  |1500000839      |230925|Manual Payment                          |          |          |                  |                  |
                                                                     Page totals                                                    128,320.13         128,320.13
                                                                     Accumulated                                                 13,672,307.81      13,672,307.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,369
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               13,672,307.81      13,672,307.81
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |        38,545.70 |
|        |      |                    |                |      |                                        | 201406010|          |        38,545.70 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009101|230925|PM                  |1500000840      |230925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |         2,863.02 |
|        |      |                    |                |      |                                        | 201406010|          |         2,863.02 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009102|230925|PM                  |1500000843      |230925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |        30,576.00 |
|        |      |                    |                |      |                                        | 201406010|          |        30,576.00 |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009103|230925|KZ                  |1500000884      |230925|Vendor Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403175|                  |         2,732.76 |
|        |      |                    |                |      |                                        | 201406010|          |         2,732.76 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009104|230925|KZ                  |1500000885      |230925|Vendor Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403175|                  |           139.03 |
|        |      |                    |                |      |                                        | 201406010|          |           139.03 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009105|230925|ZP                  |2000000675      |230925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201404040|          |        49,880.61 |                  |
|        |      |                    |                |      |                                        |          | 201403182|                  |        49,880.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009106|230925|ZP                  |2000000681      |230925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |       293,198.20 |
|        |      |                    |                |      |                                        |          | 301806051|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100601010|                  |        61,837.17 |
|        |      |                    |                |      |                                        | 201406010|          |       355,035.38 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009107|230925|ZP                  |2000000685      |230925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403177|          |       943,915.31 |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |       943,915.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009108|230925|ZP                  |2000000687      |230925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402605010|          |            15.18 |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |            15.18 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                  1,423,702.99       1,423,702.99
                                                                     Accumulated                                                 15,096,010.80      15,096,010.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,370
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,096,010.80      15,096,010.80
|00009109|230925|ZP                  |2000000715      |230925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100701030|          |         2,000.00 |                  |
|        |      |                    |                |      |                                        |          | 201403172|                  |         2,000.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009110|230925|ZP                  |2000000716      |230925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402605010|          |            10.00 |                  |
|        |      |                    |                |      |                                        |          | 201403172|                  |            10.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009111|230925|ZP                  |2000000717      |230925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402605010|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 201403175|                  |             0.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009112|230925|ZP                  |2000000718      |230925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402605010|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 201403175|                  |             0.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009113|230925|AA                  |3000000031      |230925|Asset Posting                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100307010|          |        10,067.36 |                  |
|        |      |                    |                |      |                                        | 100205010|          |        13,932.76 |                  |
|        |      |                    |                |      |                                        |          | 100309000|                  |        10,067.36 |
|        |      |                    |                |      |                                        |          | 100309000|                  |        13,932.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009114|230925|WL                  |5300134197      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.26 |
|        |      |                    |                |      |                                        | 301803010|          |            17.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.38 |
|        |      |                    |                |      |                                        | 301803010|          |             6.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009115|230925|WL                  |5300134198      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                     26,777.13          26,777.13
                                                                     Accumulated                                                 15,122,787.93      15,122,787.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,371
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,122,787.93      15,122,787.93
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009116|230925|WL                  |5300134199      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009117|230925|WL                  |5300134200      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009118|230925|WL                  |5300134201      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
                                                                     Page totals                                                        862.78             895.88
                                                                     Accumulated                                                 15,123,650.71      15,123,683.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,372
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,123,650.71      15,123,683.81
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009119|230925|WL                  |5300134202      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009120|230925|WL                  |5300134203      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009121|230925|WL                  |5300134204      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
                                                                     Page totals                                                      1,684.97           1,651.87
                                                                     Accumulated                                                 15,125,335.68      15,125,335.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,373
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,125,335.68      15,125,335.68
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00009122|230925|WL                  |5300134205      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009123|230925|WL                  |5300134206      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009124|230925|WL                  |5300134207      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
                                                                     Page totals                                                      2,510.54           2,517.81
                                                                     Accumulated                                                 15,127,846.22      15,127,853.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,374
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,127,846.22      15,127,853.49
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009125|230925|WL                  |5300134208      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009126|230925|WL                  |5300134209      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009127|230925|WL                  |5300134210      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
                                                                     Page totals                                                      2,214.11           2,206.84
                                                                     Accumulated                                                 15,130,060.33      15,130,060.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,375
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,130,060.33      15,130,060.33
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009128|230925|WL                  |5300134211      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009129|230925|WL                  |5300134212      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        949.99             949.99
                                                                     Accumulated                                                 15,131,010.32      15,131,010.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,376
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,131,010.32      15,131,010.32
|00009130|230925|WL                  |5300134213      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.45 |
|        |      |                    |                |      |                                        | 301803010|          |           308.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.56 |
|        |      |                    |                |      |                                        | 301803010|          |            10.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.55 |
|        |      |                    |                |      |                                        | 301803010|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.40 |
|        |      |                    |                |      |                                        | 301803010|          |            20.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.63 |
|        |      |                    |                |      |                                        | 301803010|          |           103.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.60 |
|        |      |                    |                |      |                                        | 301803010|          |            30.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009131|230925|WL                  |5300134214      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.86 |
|        |      |                    |                |      |                                        | 301803010|          |            58.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           132.82 |
|        |      |                    |                |      |                                        | 301803096|          |           132.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           242.34 |
|        |      |                    |                |      |                                        | 301803096|          |           242.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.38 |
|        |      |                    |                |      |                                        | 301803010|          |            55.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.49 |
|        |      |                    |                |      |                                        | 301803010|          |            42.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           370.78 |
|        |      |                    |                |      |                                        | 301803096|          |           370.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.65 |
|        |      |                    |                |      |                                        | 301803010|          |             7.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009132|230925|WL                  |5300134215      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
                                                                     Page totals                                                      1,861.49           1,861.49
                                                                     Accumulated                                                 15,132,871.81      15,132,871.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,377
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,132,871.81      15,132,871.81
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009133|230925|WL                  |5300134216      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.71 |
|        |      |                    |                |      |                                        | 301803010|          |            60.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,122.66           1,122.66
                                                                     Accumulated                                                 15,133,994.47      15,133,994.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,378
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,133,994.47      15,133,994.47
|00009134|230925|WL                  |5300134217      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009135|230925|WL                  |5300134218      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.83 |
|        |      |                    |                |      |                                        | 301803010|          |            24.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009136|230925|WL                  |5300134219      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
                                                                     Page totals                                                      1,046.72           1,046.72
                                                                     Accumulated                                                 15,135,041.19      15,135,041.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,379
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,135,041.19      15,135,041.19
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009137|230925|WL                  |5300134220      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,165.50           1,165.50
                                                                     Accumulated                                                 15,136,206.69      15,136,206.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,380
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,136,206.69      15,136,206.69
|00009138|230925|WL                  |5300134221      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009139|230925|WL                  |5300134222      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009140|230925|WL                  |5300134223      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
                                                                     Page totals                                                      1,140.96           1,140.96
                                                                     Accumulated                                                 15,137,347.65      15,137,347.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,381
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,137,347.65      15,137,347.65
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009141|230925|WL                  |5300134224      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009142|230925|WL                  |5300134225      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
                                                                     Page totals                                                      1,071.25           1,167.64
                                                                     Accumulated                                                 15,138,418.90      15,138,515.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,382
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,138,418.90      15,138,515.29
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009143|230925|WL                  |5300134226      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
                                                                     Page totals                                                      1,301.89           1,205.50
                                                                     Accumulated                                                 15,139,720.79      15,139,720.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,383
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,139,720.79      15,139,720.79
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009144|230925|WL                  |5300134227      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009145|230925|WL                  |5300134228      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
                                                                     Page totals                                                      1,231.87           1,414.00
                                                                     Accumulated                                                 15,140,952.66      15,141,134.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,384
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,140,952.66      15,141,134.79
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009146|230925|WL                  |5300134229      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009147|230925|WL                  |5300134230      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009148|230925|WL                  |5300134231      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,096.82             914.69
                                                                     Accumulated                                                 15,142,049.48      15,142,049.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,385
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,142,049.48      15,142,049.48
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009149|230925|WL                  |5300134232      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009150|230925|WL                  |5300134233      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.35 |
|        |      |                    |                |      |                                        | 301803010|          |           101.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.10 |
|        |      |                    |                |      |                                        | 301803010|          |           188.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           619.10 |
|        |      |                    |                |      |                                        | 301803010|          |           619.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           801.14 |
|        |      |                    |                |      |                                        | 301803010|          |           801.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.49 |
|        |      |                    |                |      |                                        | 301803010|          |           200.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.42 |
|        |      |                    |                |      |                                        | 301803010|          |           137.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.13 |
|        |      |                    |                |      |                                        | 301803010|          |            88.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.15 |
|        |      |                    |                |      |                                        | 301803010|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           404.84 |
|        |      |                    |                |      |                                        | 301803010|          |           404.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,302.46 |
                                                                     Page totals                                                      3,149.96           4,452.42
                                                                     Accumulated                                                 15,145,199.44      15,146,501.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,386
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,145,199.44      15,146,501.90
|        |      |                    |                |      |                                        | 301803096|          |         1,302.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009151|230925|WL                  |5300134234      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009152|230925|WL                  |5300134235      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.66 |
|        |      |                    |                |      |                                        | 301803010|          |           124.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803010|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.33 |
|        |      |                    |                |      |                                        | 301803010|          |            62.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.21 |
|        |      |                    |                |      |                                        | 301803010|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.61 |
|        |      |                    |                |      |                                        | 301803010|          |           222.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.24 |
|        |      |                    |                |      |                                        | 301803010|          |           164.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.61 |
|        |      |                    |                |      |                                        | 301803010|          |           222.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.11 |
|        |      |                    |                |      |                                        | 301803010|          |           176.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.30 |
|        |      |                    |                |      |                                        | 301803010|          |           159.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.16 |
|        |      |                    |                |      |                                        | 301803010|          |           172.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.87 |
|        |      |                    |                |      |                                        | 301803010|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.28 |
|        |      |                    |                |      |                                        | 301803010|          |           163.28 |                  |
                                                                     Page totals                                                      3,199.87           1,897.41
                                                                     Accumulated                                                 15,148,399.31      15,148,399.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,387
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,148,399.31      15,148,399.31
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.17 |
|        |      |                    |                |      |                                        | 301803010|          |           171.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.18 |
|        |      |                    |                |      |                                        | 301803010|          |            58.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009153|230925|WL                  |5300134236      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009154|230925|WL                  |5300134237      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009155|230925|WL                  |5300134238      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
                                                                     Page totals                                                      1,279.22           1,312.32
                                                                     Accumulated                                                 15,149,678.53      15,149,711.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,388
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,149,678.53      15,149,711.63
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.49 |
|        |      |                    |                |      |                                        | 301803010|          |             3.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803010|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009156|230925|WL                  |5300134239      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009157|230925|WL                  |5300134240      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                      1,904.46           1,871.36
                                                                     Accumulated                                                 15,151,582.99      15,151,582.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,389
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,151,582.99      15,151,582.99
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009158|230925|WL                  |5300134241      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009159|230925|WL                  |5300134242      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.91 |
|        |      |                    |                |      |                                        | 301803010|          |            29.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.50 |
|        |      |                    |                |      |                                        | 301803010|          |            20.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           195.07 |
|        |      |                    |                |      |                                        | 301803096|          |           195.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.42 |
|        |      |                    |                |      |                                        | 301803010|          |            19.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.39 |
|        |      |                    |                |      |                                        | 301803010|          |             4.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009160|230925|WL                  |5300134243      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
                                                                     Page totals                                                      1,449.12           1,462.57
                                                                     Accumulated                                                 15,153,032.11      15,153,045.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,390
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,153,032.11      15,153,045.56
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009161|230925|WL                  |5300134244      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009162|230925|WL                  |5300134245      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009163|230925|WL                  |5300134246      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009164|230925|WL                  |5300134247      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        778.81             765.36
                                                                     Accumulated                                                 15,153,810.92      15,153,810.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,391
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,153,810.92      15,153,810.92
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.35 |
|        |      |                    |                |      |                                        | 301803010|          |            35.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.45 |
|        |      |                    |                |      |                                        | 301803010|          |           101.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.49 |
|        |      |                    |                |      |                                        | 301803010|          |           144.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009165|230925|WL                  |5300134248      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,936.94           1,936.94
                                                                     Accumulated                                                 15,155,747.86      15,155,747.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,392
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,155,747.86      15,155,747.86
|00009166|230925|WL                  |5300134249      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.45 |
|        |      |                    |                |      |                                        | 301803010|          |           308.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.55 |
|        |      |                    |                |      |                                        | 301803010|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.40 |
|        |      |                    |                |      |                                        | 301803010|          |            20.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.03 |
|        |      |                    |                |      |                                        | 301803010|          |            33.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.60 |
|        |      |                    |                |      |                                        | 301803010|          |            70.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.60 |
|        |      |                    |                |      |                                        | 301803010|          |            30.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009167|230925|WL                  |5300134250      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.45 |
|        |      |                    |                |      |                                        | 301803010|          |           308.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.55 |
|        |      |                    |                |      |                                        | 301803010|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.40 |
|        |      |                    |                |      |                                        | 301803010|          |            20.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.63 |
|        |      |                    |                |      |                                        | 301803010|          |           103.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.60 |
|        |      |                    |                |      |                                        | 301803010|          |            30.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009168|230925|WL                  |5300134251      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,678.27           1,678.27
                                                                     Accumulated                                                 15,157,426.13      15,157,426.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,393
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,157,426.13      15,157,426.13
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.80 |
|        |      |                    |                |      |                                        | 301803010|          |             4.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.80 |
|        |      |                    |                |      |                                        | 301803010|          |             4.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009169|230925|WL                  |5300134252      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009170|230925|WL                  |5300134253      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.18 |
|        |      |                    |                |      |                                        | 301803010|          |             2.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.42 |
|        |      |                    |                |      |                                        | 301803010|          |             7.42 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        765.36             765.36
                                                                     Accumulated                                                 15,158,191.49      15,158,191.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,394
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,158,191.49      15,158,191.49
|00009171|230925|WL                  |5300134254      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009172|230925|WL                  |5300134255      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009173|230925|WL                  |5300134256      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.81 |
|        |      |                    |                |      |                                        | 301803096|          |            61.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           206.93 |
|        |      |                    |                |      |                                        | 301803096|          |           206.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
                                                                     Page totals                                                      1,986.81           1,986.81
                                                                     Accumulated                                                 15,160,178.30      15,160,178.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,395
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,160,178.30      15,160,178.30
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009174|230925|WL                  |5300134257      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009175|230925|WL                  |5300134258      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
                                                                     Page totals                                                      1,148.66           1,254.35
                                                                     Accumulated                                                 15,161,326.96      15,161,432.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,396
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,161,326.96      15,161,432.65
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009176|230925|WL                  |5300134259      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009177|230925|WL                  |5300134260      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009178|230925|WL                  |5300134261      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
                                                                     Page totals                                                        892.59             786.90
                                                                     Accumulated                                                 15,162,219.55      15,162,219.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,397
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,162,219.55      15,162,219.55
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009179|230925|WL                  |5300134262      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.35 |
|        |      |                    |                |      |                                        | 301803010|          |            35.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009180|230925|WL                  |5300134263      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.72 |
|        |      |                    |                |      |                                        | 301803010|          |            13.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.80 |
|        |      |                    |                |      |                                        | 301803010|          |            15.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.14 |
|        |      |                    |                |      |                                        | 301803010|          |            11.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            50.44 |
|        |      |                    |                |      |                                        | 301803096|          |            50.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.28 |
|        |      |                    |                |      |                                        | 301803010|          |            10.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.80 |
|        |      |                    |                |      |                                        | 301803010|          |            15.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.58 |
|        |      |                    |                |      |                                        | 301803010|          |             4.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009181|230925|WL                  |5300134264      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
                                                                     Page totals                                                      1,720.02           1,880.11
                                                                     Accumulated                                                 15,163,939.57      15,164,099.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,398
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,163,939.57      15,164,099.66
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009182|230925|WL                  |5300134265      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009183|230925|WL                  |5300134266      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803096|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803010|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.00 |
|        |      |                    |                |      |                                        | 301803096|          |             8.00 |                  |
                                                                     Page totals                                                      1,759.41           1,599.32
                                                                     Accumulated                                                 15,165,698.98      15,165,698.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,399
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,165,698.98      15,165,698.98
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.35 |
|        |      |                    |                |      |                                        | 301803010|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37 |
|        |      |                    |                |      |                                        | 301803010|          |             0.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009184|230925|WL                  |5300134267      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.35 |
|        |      |                    |                |      |                                        | 301803010|          |           101.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.10 |
|        |      |                    |                |      |                                        | 301803010|          |           188.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           619.10 |
|        |      |                    |                |      |                                        | 301803010|          |           619.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           801.14 |
|        |      |                    |                |      |                                        | 301803010|          |           801.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.49 |
|        |      |                    |                |      |                                        | 301803010|          |           200.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.55 |
|        |      |                    |                |      |                                        | 301803010|          |           225.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.15 |
|        |      |                    |                |      |                                        | 301803010|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           404.84 |
|        |      |                    |                |      |                                        | 301803010|          |           404.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,302.46 |
|        |      |                    |                |      |                                        | 301803096|          |         1,302.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009185|230925|WL                  |5300134268      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
                                                                     Page totals                                                      4,020.32           4,023.16
                                                                     Accumulated                                                 15,169,719.30      15,169,722.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,400
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,169,719.30      15,169,722.14
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009186|230925|WL                  |5300134269      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009187|230925|WL                  |5300134270      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            89.11 |
|        |      |                    |                |      |                                        | 301803096|          |            89.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            89.11 |
|        |      |                    |                |      |                                        | 301803096|          |            89.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.58 |
|        |      |                    |                |      |                                        | 301803010|          |            24.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.44 |
|        |      |                    |                |      |                                        | 301803096|          |            76.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            83.25 |
|        |      |                    |                |      |                                        | 301803096|          |            83.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.71 |
|        |      |                    |                |      |                                        | 301803010|          |            16.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.95 |
|        |      |                    |                |      |                                        | 301803010|          |            48.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.64 |
|        |      |                    |                |      |                                        | 301803050|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            70.69 |
|        |      |                    |                |      |                                        | 301803050|          |            70.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.80 |
|        |      |                    |                |      |                                        | 301803010|          |             7.80 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009188|230925|WL                  |5300134271      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
                                                                     Page totals                                                        804.29             801.45
                                                                     Accumulated                                                 15,170,523.59      15,170,523.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,401
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,170,523.59      15,170,523.59
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.35 |
|        |      |                    |                |      |                                        | 301803010|          |            35.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009189|230925|WL                  |5300134272      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.64 |
|        |      |                    |                |      |                                        | 301803010|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.47 |
|        |      |                    |                |      |                                        | 301803010|          |            76.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009190|230925|WL                  |5300134273      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
                                                                     Page totals                                                      2,129.35           2,129.71
                                                                     Accumulated                                                 15,172,652.94      15,172,653.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,402
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,172,652.94      15,172,653.30
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009191|230925|WL                  |5300134274      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009192|230925|WL                  |5300134275      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
                                                                     Page totals                                                      1,273.85           1,273.49
                                                                     Accumulated                                                 15,173,926.79      15,173,926.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,403
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,173,926.79      15,173,926.79
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009193|230925|WL                  |5300134276      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.30 |
|        |      |                    |                |      |                                        | 301803010|          |             3.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.07 |
|        |      |                    |                |      |                                        | 301803010|          |            26.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009194|230925|WL                  |5300134277      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
                                                                     Page totals                                                        976.27           1,019.11
                                                                     Accumulated                                                 15,174,903.06      15,174,945.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,404
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,174,903.06      15,174,945.90
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009195|230925|WL                  |5300134278      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
                                                                     Page totals                                                      1,208.34           1,165.50
                                                                     Accumulated                                                 15,176,111.40      15,176,111.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,405
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,176,111.40      15,176,111.40
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00009196|230925|WL                  |5300134279      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009197|230925|WL                  |5300134280      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
                                                                     Page totals                                                      1,115.40           1,297.53
                                                                     Accumulated                                                 15,177,226.80      15,177,408.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,406
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,177,226.80      15,177,408.93
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009198|230925|WL                  |5300134281      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.45 |
|        |      |                    |                |      |                                        | 301803010|          |           308.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.55 |
|        |      |                    |                |      |                                        | 301803010|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.40 |
|        |      |                    |                |      |                                        | 301803010|          |            20.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.63 |
|        |      |                    |                |      |                                        | 301803010|          |           103.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.60 |
|        |      |                    |                |      |                                        | 301803010|          |            30.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009199|230925|WL                  |5300134282      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
                                                                     Page totals                                                      1,683.61           1,501.48
                                                                     Accumulated                                                 15,178,910.41      15,178,910.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,407
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,178,910.41      15,178,910.41
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009200|230925|WL                  |5300134283      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.56 |
|        |      |                    |                |      |                                        | 301803010|          |           130.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803010|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009201|230925|WL                  |5300134284      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
                                                                     Page totals                                                      1,850.37           2,006.06
                                                                     Accumulated                                                 15,180,760.78      15,180,916.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,408
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,180,760.78      15,180,916.47
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009202|230925|WL                  |5300134285      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009203|230925|WL                  |5300134286      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
                                                                     Page totals                                                      1,695.79           1,540.10
                                                                     Accumulated                                                 15,182,456.57      15,182,456.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,409
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,182,456.57      15,182,456.57
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009204|230925|WL                  |5300134287      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009205|230925|WL                  |5300134288      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
                                                                     Page totals                                                      1,132.53           1,220.72
                                                                     Accumulated                                                 15,183,589.10      15,183,677.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,410
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,183,589.10      15,183,677.29
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009206|230925|WL                  |5300134289      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803096|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803096|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.04 |
|        |      |                    |                |      |                                        | 301803010|          |             8.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            24.99 |
|        |      |                    |                |      |                                        | 301803096|          |            24.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.22 |
|        |      |                    |                |      |                                        | 301803096|          |            27.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.46 |
|        |      |                    |                |      |                                        | 301803010|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.00 |
|        |      |                    |                |      |                                        | 301803010|          |            16.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.11 |
|        |      |                    |                |      |                                        | 301803010|          |            44.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            23.56 |
|        |      |                    |                |      |                                        | 301803050|          |            23.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.55 |
|        |      |                    |                |      |                                        | 301803010|          |             2.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009207|230925|WL                  |5300134290      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
                                                                     Page totals                                                        908.53             820.34
                                                                     Accumulated                                                 15,184,497.63      15,184,497.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,411
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,184,497.63      15,184,497.63
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           458.03 |
|        |      |                    |                |      |                                        | 301803096|          |           458.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009208|230925|WL                  |5300134291      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.14 |
|        |      |                    |                |      |                                        | 301803010|          |            13.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.38 |
|        |      |                    |                |      |                                        | 301803010|          |            24.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.25 |
|        |      |                    |                |      |                                        | 301803010|          |            80.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.20 |
|        |      |                    |                |      |                                        | 301803010|          |           113.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.99 |
|        |      |                    |                |      |                                        | 301803010|          |            25.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.24 |
|        |      |                    |                |      |                                        | 301803010|          |            29.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.85 |
|        |      |                    |                |      |                                        | 301803010|          |            12.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.48 |
|        |      |                    |                |      |                                        | 301803010|          |            52.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           168.84 |
|        |      |                    |                |      |                                        | 301803096|          |           168.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009209|230925|WL                  |5300134292      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
                                                                     Page totals                                                      1,856.91           1,914.81
                                                                     Accumulated                                                 15,186,354.54      15,186,412.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,412
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,186,354.54      15,186,412.44
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009210|230925|WL                  |5300134293      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.08 |
|        |      |                    |                |      |                                        | 301803010|          |            14.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.65 |
|        |      |                    |                |      |                                        | 301803010|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            91.80 |
|        |      |                    |                |      |                                        | 301803096|          |            91.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.14 |
|        |      |                    |                |      |                                        | 301803010|          |             9.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.85 |
|        |      |                    |                |      |                                        | 301803010|          |            12.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.19 |
|        |      |                    |                |      |                                        | 301803010|          |             2.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009211|230925|WL                  |5300134294      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803010|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.44 |
|        |      |                    |                |      |                                        | 301803010|          |             3.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.45 |
|        |      |                    |                |      |                                        | 301803010|          |             4.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.11 |
|        |      |                    |                |      |                                        | 301803010|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803010|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803010|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803010|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             7.24 |
|        |      |                    |                |      |                                        | 301803096|          |             7.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009212|230925|WL                  |5300134295      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            93.38 |
|        |      |                    |                |      |                                        | 301803096|          |            93.38 |                  |
                                                                     Page totals                                                        959.04             901.14
                                                                     Accumulated                                                 15,187,313.58      15,187,313.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,413
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,187,313.58      15,187,313.58
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00009213|230925|WL                  |5300134296      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            93.38 |
|        |      |                    |                |      |                                        | 301803096|          |            93.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009214|230925|WL                  |5300134297      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           457.92 |
|        |      |                    |                |      |                                        | 301803096|          |           457.92 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           162.46 |
|        |      |                    |                |      |                                        | 301803096|          |           162.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009215|230925|WL                  |5300134298      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           206.92 |
|        |      |                    |                |      |                                        | 301803010|          |           206.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.24 |
|        |      |                    |                |      |                                        | 301803010|          |            29.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           364.36 |
|        |      |                    |                |      |                                        | 301803010|          |           364.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.76 |
|        |      |                    |                |      |                                        | 301803010|          |            68.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           656.74 |
|        |      |                    |                |      |                                        | 301803010|          |           656.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           596.01 |
|        |      |                    |                |      |                                        | 301803010|          |           596.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           656.74 |
|        |      |                    |                |      |                                        | 301803010|          |           656.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           596.01 |
|        |      |                    |                |      |                                        | 301803010|          |           596.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           596.01 |
|        |      |                    |                |      |                                        | 301803010|          |           596.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           596.01 |
|        |      |                    |                |      |                                        | 301803010|          |           596.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.33 |
|        |      |                    |                |      |                                        | 301803010|          |            20.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           367.70 |
|        |      |                    |                |      |                                        | 301803010|          |           367.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           596.01 |
|        |      |                    |                |      |                                        | 301803010|          |           596.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009216|230925|WL                  |5300134299      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           124.06 |
|        |      |                    |                |      |                                        | 301803096|          |           124.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009217|230925|WL                  |5300134300      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.38 |
|        |      |                    |                |      |                                        | 301803096|          |           620.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009218|230925|WL                  |5300134301      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.38 |
                                                                     Page totals                                                      6,836.33           7,456.71
                                                                     Accumulated                                                 15,194,149.91      15,194,770.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,414
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,194,149.91      15,194,770.29
|        |      |                    |                |      |                                        | 301803096|          |           620.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009219|230925|WL                  |5300134302      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.41 |
|        |      |                    |                |      |                                        | 301803010|          |           200.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.35 |
|        |      |                    |                |      |                                        | 301803010|          |             7.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.87 |
|        |      |                    |                |      |                                        | 301803010|          |            13.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009220|230925|WL                  |5300134303      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.27 |
|        |      |                    |                |      |                                        | 301803010|          |            15.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.99 |
|        |      |                    |                |      |                                        | 301803010|          |            10.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.52 |
|        |      |                    |                |      |                                        | 301803010|          |             9.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803010|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803010|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.66 |
|        |      |                    |                |      |                                        | 301803010|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.03 |
|        |      |                    |                |      |                                        | 301803010|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.59 |
|        |      |                    |                |      |                                        | 301803010|          |             1.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009221|230925|WL                  |5300134304      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.41 |
|        |      |                    |                |      |                                        | 301803010|          |           200.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.34 |
|        |      |                    |                |      |                                        | 301803010|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.87 |
|        |      |                    |                |      |                                        | 301803010|          |            13.87 |                  |
                                                                     Page totals                                                      2,291.13           1,670.75
                                                                     Accumulated                                                 15,196,441.04      15,196,441.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,415
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,196,441.04      15,196,441.04
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009222|230925|WL                  |5300134305      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.41 |
|        |      |                    |                |      |                                        | 301803010|          |           200.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.35 |
|        |      |                    |                |      |                                        | 301803010|          |             7.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.87 |
|        |      |                    |                |      |                                        | 301803010|          |            13.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009223|230925|WL                  |5300134306      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.42 |
|        |      |                    |                |      |                                        | 301803010|          |           200.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.34 |
|        |      |                    |                |      |                                        | 301803010|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.87 |
|        |      |                    |                |      |                                        | 301803010|          |            13.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009224|230925|WL                  |5300134307      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.41 |
|        |      |                    |                |      |                                        | 301803010|          |           200.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.35 |
                                                                     Page totals                                                      2,538.69           2,546.04
                                                                     Accumulated                                                 15,198,979.73      15,198,987.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,416
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,198,979.73      15,198,987.08
|        |      |                    |                |      |                                        | 301803010|          |             7.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.87 |
|        |      |                    |                |      |                                        | 301803010|          |            13.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009225|230925|WL                  |5300134308      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           517.47 |
|        |      |                    |                |      |                                        | 301803010|          |           517.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,054.12 |
|        |      |                    |                |      |                                        | 301803010|          |         1,054.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.23 |
|        |      |                    |                |      |                                        | 301803010|          |             4.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.10 |
|        |      |                    |                |      |                                        | 301803010|          |             3.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.88 |
|        |      |                    |                |      |                                        | 301803010|          |            41.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009226|230925|WL                  |5300134309      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.18 |
|        |      |                    |                |      |                                        | 301803010|          |           217.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           609.08 |
|        |      |                    |                |      |                                        | 301803010|          |           609.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           629.84 |
|        |      |                    |                |      |                                        | 301803010|          |           629.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           363.39 |
|        |      |                    |                |      |                                        | 301803010|          |           363.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.40 |
|        |      |                    |                |      |                                        | 301803010|          |            19.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.10 |
|        |      |                    |                |      |                                        | 301803010|          |            17.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.39 |
|        |      |                    |                |      |                                        | 301803010|          |             9.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.63 |
|        |      |                    |                |      |                                        | 301803010|          |            15.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.37 |
|        |      |                    |                |      |                                        | 301803010|          |           135.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.31 |
|        |      |                    |                |      |                                        | 301803010|          |            12.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.06 |
|        |      |                    |                |      |                                        | 301803010|          |             7.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.27 |
|        |      |                    |                |      |                                        | 301803010|          |             6.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803010|          |             3.75 |                  |
                                                                     Page totals                                                      3,766.78           3,759.43
                                                                     Accumulated                                                 15,202,746.51      15,202,746.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,417
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,202,746.51      15,202,746.51
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.50 |
|        |      |                    |                |      |                                        | 301803010|          |             2.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.64 |
|        |      |                    |                |      |                                        | 301803010|          |            15.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.71 |
|        |      |                    |                |      |                                        | 301803010|          |            31.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,919.65 |
|        |      |                    |                |      |                                        | 301803010|          |         1,919.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009227|230925|WL                  |5300134310      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.57 |
|        |      |                    |                |      |                                        | 301803010|          |           716.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.71 |
|        |      |                    |                |      |                                        | 301803010|          |           740.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.09 |
|        |      |                    |                |      |                                        | 301803010|          |             9.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.39 |
|        |      |                    |                |      |                                        | 301803010|          |             5.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803010|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.37 |
|        |      |                    |                |      |                                        | 301803010|          |             7.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.29 |
|        |      |                    |                |      |                                        | 301803010|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,257.59 |
|        |      |                    |                |      |                                        | 301803010|          |         2,257.59 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      6,695.02           6,695.02
                                                                     Accumulated                                                 15,209,441.53      15,209,441.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,418
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,209,441.53      15,209,441.53
|00009228|230925|WL                  |5300134311      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.57 |
|        |      |                    |                |      |                                        | 301803010|          |           716.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.72 |
|        |      |                    |                |      |                                        | 301803010|          |           740.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.17 |
|        |      |                    |                |      |                                        | 301803010|          |             2.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803010|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.37 |
|        |      |                    |                |      |                                        | 301803010|          |             7.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.29 |
|        |      |                    |                |      |                                        | 301803010|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,257.59 |
|        |      |                    |                |      |                                        | 301803010|          |         2,257.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009229|230925|WL                  |5300134312      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.65 |
|        |      |                    |                |      |                                        | 301803010|          |           145.65 |                  |
                                                                     Page totals                                                      5,798.14           5,798.14
                                                                     Accumulated                                                 15,215,239.67      15,215,239.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,419
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,215,239.67      15,215,239.67
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009230|230925|WL                  |5300134313      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.57 |
|        |      |                    |                |      |                                        | 301803010|          |           716.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.71 |
|        |      |                    |                |      |                                        | 301803010|          |           740.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
                                                                     Page totals                                                      3,982.64           4,141.85
                                                                     Accumulated                                                 15,219,222.31      15,219,381.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,420
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,219,222.31      15,219,381.52
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.47 |
|        |      |                    |                |      |                                        | 301803010|          |            14.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803010|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.37 |
|        |      |                    |                |      |                                        | 301803010|          |             7.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.29 |
|        |      |                    |                |      |                                        | 301803010|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,257.59 |
|        |      |                    |                |      |                                        | 301803010|          |         2,257.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009231|230925|WL                  |5300134314      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.65 |
|        |      |                    |                |      |                                        | 301803010|          |           145.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
                                                                     Page totals                                                      3,819.47           3,660.26
                                                                     Accumulated                                                 15,223,041.78      15,223,041.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,421
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,223,041.78      15,223,041.78
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009232|230925|WL                  |5300134315      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.14 |
|        |      |                    |                |      |                                        | 301803010|          |           115.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           322.98 |
|        |      |                    |                |      |                                        | 301803010|          |           322.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           334.17 |
|        |      |                    |                |      |                                        | 301803010|          |           334.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           193.01 |
|        |      |                    |                |      |                                        | 301803010|          |           193.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.29 |
|        |      |                    |                |      |                                        | 301803010|          |            10.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.07 |
|        |      |                    |                |      |                                        | 301803010|          |             9.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.98 |
|        |      |                    |                |      |                                        | 301803010|          |             4.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.28 |
|        |      |                    |                |      |                                        | 301803010|          |             8.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.82 |
|        |      |                    |                |      |                                        | 301803010|          |            71.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803010|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.33 |
|        |      |                    |                |      |                                        | 301803010|          |             3.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.38 |
|        |      |                    |                |      |                                        | 301803010|          |             1.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.99 |
|        |      |                    |                |      |                                        | 301803010|          |             1.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.33 |
|        |      |                    |                |      |                                        | 301803010|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803010|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.82 |
|        |      |                    |                |      |                                        | 301803010|          |            16.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,018.50 |
|        |      |                    |                |      |                                        | 301803010|          |         1,018.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009233|230925|WL                  |5300134316      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
                                                                     Page totals                                                      3,680.34           4,391.06
                                                                     Accumulated                                                 15,226,722.12      15,227,432.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,422
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,226,722.12      15,227,432.84
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.66 |
|        |      |                    |                |      |                                        | 301803010|          |           145.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009234|230925|WL                  |5300134317      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           193.71 |
|        |      |                    |                |      |                                        | 301803010|          |           193.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           543.40 |
|        |      |                    |                |      |                                        | 301803010|          |           543.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.08 |
|        |      |                    |                |      |                                        | 301803010|          |           562.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           323.90 |
|        |      |                    |                |      |                                        | 301803010|          |           323.90 |                  |
                                                                     Page totals                                                      4,478.20           3,767.48
                                                                     Accumulated                                                 15,231,200.32      15,231,200.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,423
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,231,200.32      15,231,200.32
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.31 |
|        |      |                    |                |      |                                        | 301803010|          |            17.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.26 |
|        |      |                    |                |      |                                        | 301803010|          |            15.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.38 |
|        |      |                    |                |      |                                        | 301803010|          |             8.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.95 |
|        |      |                    |                |      |                                        | 301803010|          |            13.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.81 |
|        |      |                    |                |      |                                        | 301803010|          |           120.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.98 |
|        |      |                    |                |      |                                        | 301803010|          |            10.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.29 |
|        |      |                    |                |      |                                        | 301803010|          |             6.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.35 |
|        |      |                    |                |      |                                        | 301803010|          |             3.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.23 |
|        |      |                    |                |      |                                        | 301803010|          |             2.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.96 |
|        |      |                    |                |      |                                        | 301803010|          |            13.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.29 |
|        |      |                    |                |      |                                        | 301803010|          |            28.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,713.14 |
|        |      |                    |                |      |                                        | 301803010|          |         1,713.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009235|230925|WL                  |5300134318      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009236|230925|WL                  |5300134319      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.65 |
|        |      |                    |                |      |                                        | 301803010|          |           145.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
                                                                     Page totals                                                      3,794.77           3,803.55
                                                                     Accumulated                                                 15,234,995.09      15,235,003.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,424
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,234,995.09      15,235,003.87
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009237|230925|WL                  |5300134320      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           484.36 |
|        |      |                    |                |      |                                        | 301803010|          |           484.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           986.75 |
|        |      |                    |                |      |                                        | 301803010|          |           986.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803010|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.21 |
|        |      |                    |                |      |                                        | 301803010|          |            39.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009238|230925|WL                  |5300134321      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           807.23 |
|        |      |                    |                |      |                                        | 301803010|          |           807.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,644.37 |
|        |      |                    |                |      |                                        | 301803010|          |         1,644.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.35 |
|        |      |                    |                |      |                                        | 301803010|          |            65.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009239|230925|WL                  |5300134322      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           788.29 |
|        |      |                    |                |      |                                        | 301803010|          |           788.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           513.27 |
|        |      |                    |                |      |                                        | 301803010|          |           513.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.70 |
|        |      |                    |                |      |                                        | 301803010|          |           232.70 |                  |
                                                                     Page totals                                                      7,301.67           7,292.89
                                                                     Accumulated                                                 15,242,296.76      15,242,296.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,425
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,242,296.76      15,242,296.76
|        |      |                    |                |      |                                        |          | 100501010|                  |           801.07 |
|        |      |                    |                |      |                                        | 301803010|          |           801.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.91 |
|        |      |                    |                |      |                                        | 301803010|          |             5.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.91 |
|        |      |                    |                |      |                                        | 301803010|          |             8.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.27 |
|        |      |                    |                |      |                                        | 301803010|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.11 |
|        |      |                    |                |      |                                        | 301803010|          |            17.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.11 |
|        |      |                    |                |      |                                        | 301803010|          |            17.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.23 |
|        |      |                    |                |      |                                        | 301803010|          |            34.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.23 |
|        |      |                    |                |      |                                        | 301803010|          |            34.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.91 |
|        |      |                    |                |      |                                        | 301803010|          |            50.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009240|230925|WL                  |5300134323      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           788.29 |
|        |      |                    |                |      |                                        | 301803010|          |           788.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           513.27 |
|        |      |                    |                |      |                                        | 301803010|          |           513.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.80 |
|        |      |                    |                |      |                                        | 301803010|          |           230.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.91 |
|        |      |                    |                |      |                                        | 301803010|          |             5.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.18 |
|        |      |                    |                |      |                                        | 301803010|          |            10.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.95 |
|        |      |                    |                |      |                                        | 301803010|          |            33.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.47 |
|        |      |                    |                |      |                                        | 301803010|          |             2.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.91 |
|        |      |                    |                |      |                                        | 301803010|          |            50.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009241|230925|WL                  |5300134324      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           788.29 |
                                                                     Page totals                                                      2,740.91           3,529.20
                                                                     Accumulated                                                 15,245,037.67      15,245,825.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,426
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,245,037.67      15,245,825.96
|        |      |                    |                |      |                                        | 301803010|          |           788.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           513.27 |
|        |      |                    |                |      |                                        | 301803010|          |           513.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.80 |
|        |      |                    |                |      |                                        | 301803010|          |           230.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.91 |
|        |      |                    |                |      |                                        | 301803010|          |             5.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.18 |
|        |      |                    |                |      |                                        | 301803010|          |            10.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.95 |
|        |      |                    |                |      |                                        | 301803010|          |            33.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.91 |
|        |      |                    |                |      |                                        | 301803010|          |            50.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009242|230925|WL                  |5300134325      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.45 |
|        |      |                    |                |      |                                        | 301803010|          |           308.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.55 |
|        |      |                    |                |      |                                        | 301803010|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.40 |
|        |      |                    |                |      |                                        | 301803010|          |            20.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.63 |
|        |      |                    |                |      |                                        | 301803010|          |           103.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.60 |
|        |      |                    |                |      |                                        | 301803010|          |            30.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009243|230925|WL                  |5300134326      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           157.14 |
|        |      |                    |                |      |                                        | 301803010|          |           157.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           150.75 |
|        |      |                    |                |      |                                        | 301803010|          |           150.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.74 |
|        |      |                    |                |      |                                        | 301803010|          |             1.74 |                  |
                                                                     Page totals                                                      2,856.55           2,068.26
                                                                     Accumulated                                                 15,247,894.22      15,247,894.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,427
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,247,894.22      15,247,894.22
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.99 |
|        |      |                    |                |      |                                        | 301803010|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.99 |
|        |      |                    |                |      |                                        | 301803010|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.99 |
|        |      |                    |                |      |                                        | 301803010|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.99 |
|        |      |                    |                |      |                                        | 301803010|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.97 |
|        |      |                    |                |      |                                        | 301803010|          |             9.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.99 |
|        |      |                    |                |      |                                        | 301803010|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.65 |
|        |      |                    |                |      |                                        | 301803010|          |            50.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.96 |
|        |      |                    |                |      |                                        | 301803010|          |            14.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009244|230925|WL                  |5300134327      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.45 |
|        |      |                    |                |      |                                        | 301803010|          |           308.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.55 |
|        |      |                    |                |      |                                        | 301803010|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.40 |
|        |      |                    |                |      |                                        | 301803010|          |            20.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.63 |
|        |      |                    |                |      |                                        | 301803010|          |           103.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.60 |
|        |      |                    |                |      |                                        | 301803010|          |            30.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009245|230925|WL                  |5300134328      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,013.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,013.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           109.15 |
|        |      |                    |                |      |                                        | 301803096|          |           109.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009246|230925|WL                  |5300134329      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           507.47 |
|        |      |                    |                |      |                                        | 301803010|          |           507.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.34 |
                                                                     Page totals                                                      2,569.52           2,613.86
                                                                     Accumulated                                                 15,250,463.74      15,250,508.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,428
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,250,463.74      15,250,508.08
|        |      |                    |                |      |                                        | 301803010|          |            44.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.26 |
|        |      |                    |                |      |                                        | 301803010|          |           129.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.70 |
|        |      |                    |                |      |                                        | 301803010|          |             9.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           644.81 |
|        |      |                    |                |      |                                        | 301803010|          |           644.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.16 |
|        |      |                    |                |      |                                        | 301803010|          |           144.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.62 |
|        |      |                    |                |      |                                        | 301803010|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.88 |
|        |      |                    |                |      |                                        | 301803010|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 301803010|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.17 |
|        |      |                    |                |      |                                        | 301803010|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 301803010|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.35 |
|        |      |                    |                |      |                                        | 301803010|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54 |
|        |      |                    |                |      |                                        | 301803010|          |            19.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.52 |
|        |      |                    |                |      |                                        | 301803010|          |           123.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.97 |
|        |      |                    |                |      |                                        | 301803010|          |           118.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.07 |
|        |      |                    |                |      |                                        | 301803010|          |           326.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 301803010|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.05 |
|        |      |                    |                |      |                                        | 301803010|          |             2.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803010|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803010|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.27 |
|        |      |                    |                |      |                                        | 301803010|          |            20.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60 |
|        |      |                    |                |      |                                        | 301803010|          |           136.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,231.36 |
|        |      |                    |                |      |                                        | 301803010|          |         3,231.36 |                  |
                                                                     Page totals                                                      5,084.63           5,040.29
                                                                     Accumulated                                                 15,255,548.37      15,255,548.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,429
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,255,548.37      15,255,548.37
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,943.46 |
|        |      |                    |                |      |                                        | 301803010|          |         2,943.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,679.51 |
|        |      |                    |                |      |                                        | 301803010|          |         1,679.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           363.60 |
|        |      |                    |                |      |                                        | 301803010|          |           363.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009247|230925|WL                  |5300134330      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           785.62 |
|        |      |                    |                |      |                                        | 301803096|          |           785.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009248|230925|WL                  |5300134331      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           206.16 |
|        |      |                    |                |      |                                        | 301803010|          |           206.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.02 |
|        |      |                    |                |      |                                        | 301803010|          |            18.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.51 |
|        |      |                    |                |      |                                        | 301803010|          |            52.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.94 |
|        |      |                    |                |      |                                        | 301803010|          |             3.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.95 |
|        |      |                    |                |      |                                        | 301803010|          |           261.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.56 |
|        |      |                    |                |      |                                        | 301803010|          |            58.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.66 |
|        |      |                    |                |      |                                        | 301803010|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.48 |
|        |      |                    |                |      |                                        | 301803010|          |            21.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.69 |
|        |      |                    |                |      |                                        | 301803010|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.48 |
|        |      |                    |                |      |                                        | 301803010|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.69 |
|        |      |                    |                |      |                                        | 301803010|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.95 |
|        |      |                    |                |      |                                        | 301803010|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.94 |
|        |      |                    |                |      |                                        | 301803010|          |             7.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.18 |
|        |      |                    |                |      |                                        | 301803010|          |            50.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.33 |
|        |      |                    |                |      |                                        | 301803010|          |            48.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.47 |
|        |      |                    |                |      |                                        | 301803010|          |           132.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.49 |
|        |      |                    |                |      |                                        | 301803010|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.90 |
|        |      |                    |                |      |                                        | 301803010|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803010|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36 |
                                                                     Page totals                                                      6,639.95           6,640.31
                                                                     Accumulated                                                 15,262,188.32      15,262,188.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,430
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,262,188.32      15,262,188.68
|        |      |                    |                |      |                                        | 301803010|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803010|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803010|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.85 |
|        |      |                    |                |      |                                        | 301803010|          |            26.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.49 |
|        |      |                    |                |      |                                        | 301803010|          |            55.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,025.80 |
|        |      |                    |                |      |                                        | 301803010|          |         2,025.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009249|230925|WL                  |5300134332      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           507.47 |
|        |      |                    |                |      |                                        | 301803010|          |           507.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.34 |
|        |      |                    |                |      |                                        | 301803010|          |            44.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.25 |
|        |      |                    |                |      |                                        | 301803010|          |           129.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.71 |
|        |      |                    |                |      |                                        | 301803010|          |             9.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           644.80 |
|        |      |                    |                |      |                                        | 301803010|          |           644.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.16 |
|        |      |                    |                |      |                                        | 301803010|          |           144.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 301803010|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.87 |
|        |      |                    |                |      |                                        | 301803010|          |            52.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.17 |
|        |      |                    |                |      |                                        | 301803010|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.35 |
|        |      |                    |                |      |                                        | 301803010|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54 |
|        |      |                    |                |      |                                        | 301803010|          |            19.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.53 |
|        |      |                    |                |      |                                        | 301803010|          |           123.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.98 |
|        |      |                    |                |      |                                        | 301803010|          |           118.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.07 |
|        |      |                    |                |      |                                        | 301803010|          |           326.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 301803010|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.20 |
|        |      |                    |                |      |                                        | 301803010|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
                                                                     Page totals                                                      4,253.11           4,252.75
                                                                     Accumulated                                                 15,266,441.43      15,266,441.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,431
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,266,441.43      15,266,441.43
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.27 |
|        |      |                    |                |      |                                        | 301803010|          |            20.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.09 |
|        |      |                    |                |      |                                        | 301803010|          |            66.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60 |
|        |      |                    |                |      |                                        | 301803010|          |           136.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,986.58 |
|        |      |                    |                |      |                                        | 301803010|          |         4,986.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009250|230925|WL                  |5300134333      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           507.47 |
|        |      |                    |                |      |                                        | 301803010|          |           507.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.35 |
|        |      |                    |                |      |                                        | 301803010|          |            44.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.25 |
|        |      |                    |                |      |                                        | 301803010|          |           129.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.71 |
|        |      |                    |                |      |                                        | 301803010|          |             9.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           644.81 |
|        |      |                    |                |      |                                        | 301803010|          |           644.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.16 |
|        |      |                    |                |      |                                        | 301803010|          |           144.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.62 |
|        |      |                    |                |      |                                        | 301803010|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.88 |
|        |      |                    |                |      |                                        | 301803010|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803010|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.35 |
|        |      |                    |                |      |                                        | 301803010|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54 |
|        |      |                    |                |      |                                        | 301803010|          |            19.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.53 |
|        |      |                    |                |      |                                        | 301803010|          |           123.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.97 |
|        |      |                    |                |      |                                        | 301803010|          |           118.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.07 |
|        |      |                    |                |      |                                        | 301803010|          |           326.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.20 |
|        |      |                    |                |      |                                        | 301803010|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
                                                                     Page totals                                                      7,343.69           7,344.57
                                                                     Accumulated                                                 15,273,785.12      15,273,786.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,432
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,273,785.12      15,273,786.00
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.27 |
|        |      |                    |                |      |                                        | 301803010|          |            20.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60 |
|        |      |                    |                |      |                                        | 301803010|          |           136.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,986.58 |
|        |      |                    |                |      |                                        | 301803010|          |         4,986.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009251|230925|WL                  |5300134334      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.66 |
|        |      |                    |                |      |                                        | 301803010|          |           145.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
                                                                     Page totals                                                      6,574.73           6,573.85
                                                                     Accumulated                                                 15,280,359.85      15,280,359.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,433
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,280,359.85      15,280,359.85
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009252|230925|WL                  |5300134335      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           262.29 |
|        |      |                    |                |      |                                        | 301803010|          |           262.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.61 |
|        |      |                    |                |      |                                        | 301803010|          |            62.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803050|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.60 |
|        |      |                    |                |      |                                        | 301803010|          |            21.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.75 |
|        |      |                    |                |      |                                        | 301803010|          |            53.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.00 |
|        |      |                    |                |      |                                        | 301803010|          |            11.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.24 |
|        |      |                    |                |      |                                        | 301803010|          |             3.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.13 |
|        |      |                    |                |      |                                        | 301803010|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.30 |
|        |      |                    |                |      |                                        | 301803010|          |            51.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.45 |
|        |      |                    |                |      |                                        | 301803010|          |             3.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.89 |
|        |      |                    |                |      |                                        | 301803010|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.90 |
|        |      |                    |                |      |                                        | 301803010|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.47 |
|        |      |                    |                |      |                                        | 301803010|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.62 |
|        |      |                    |                |      |                                        | 301803010|          |             8.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.80 |
|        |      |                    |                |      |                                        | 301803010|          |             6.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           550.50 |
|        |      |                    |                |      |                                        | 301803010|          |           550.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009253|230925|WL                  |5300134336      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.58 |
|        |      |                    |                |      |                                        | 301803010|          |            38.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.76 |
|        |      |                    |                |      |                                        | 301803010|          |            27.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29 |
                                                                     Page totals                                                      2,611.69           2,611.98
                                                                     Accumulated                                                 15,282,971.54      15,282,971.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,434
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,282,971.54      15,282,971.83
|        |      |                    |                |      |                                        | 301803010|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.03 |
|        |      |                    |                |      |                                        | 301803010|          |             4.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009254|230925|WL                  |5300134337      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           282.92 |
|        |      |                    |                |      |                                        | 301803010|          |           282.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           203.57 |
|        |      |                    |                |      |                                        | 301803010|          |           203.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.15 |
|        |      |                    |                |      |                                        | 301803010|          |             2.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.46 |
|        |      |                    |                |      |                                        | 301803010|          |             6.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.70 |
|        |      |                    |                |      |                                        | 301803010|          |            37.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.52 |
|        |      |                    |                |      |                                        | 301803010|          |            29.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009255|230925|WL                  |5300134338      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.78 |
|        |      |                    |                |      |                                        | 301803010|          |            42.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           569.88 |
|        |      |                    |                |      |                                        | 301803096|          |           569.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,058.35 |
|        |      |                    |                |      |                                        | 301803096|          |         1,058.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
                                                                     Page totals                                                      2,629.43           2,629.14
                                                                     Accumulated                                                 15,285,600.97      15,285,600.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,435
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,285,600.97      15,285,600.97
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00009256|230925|WL                  |5300134339      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.35 |
|        |      |                    |                |      |                                        | 301803010|          |             7.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009257|230925|WL                  |5300134340      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.98 |
|        |      |                    |                |      |                                        | 301803010|          |           115.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.80 |
|        |      |                    |                |      |                                        | 301803010|          |            61.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           229.19 |
|        |      |                    |                |      |                                        | 301803010|          |           229.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.98 |
|        |      |                    |                |      |                                        | 301803010|          |           225.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009258|230925|WL                  |5300134341      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
                                                                     Page totals                                                      2,836.68           3,077.66
                                                                     Accumulated                                                 15,288,437.65      15,288,678.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,436
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,288,437.65      15,288,678.63
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.78 |
|        |      |                    |                |      |                                        | 301803010|          |           177.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           165.86 |
|        |      |                    |                |      |                                        | 301803010|          |           165.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.57 |
|        |      |                    |                |      |                                        | 301803010|          |             6.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.29 |
|        |      |                    |                |      |                                        | 301803010|          |           185.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.97 |
|        |      |                    |                |      |                                        | 301803010|          |            62.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009259|230925|WL                  |5300134342      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           370.94 |
|        |      |                    |                |      |                                        | 301803010|          |           370.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
                                                                     Page totals                                                      3,056.74           2,815.76
                                                                     Accumulated                                                 15,291,494.39      15,291,494.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,437
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,291,494.39      15,291,494.39
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00009260|230925|WL                  |5300134343      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009261|230925|WL                  |5300134344      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
                                                                     Page totals                                                      2,649.15           2,653.00
                                                                     Accumulated                                                 15,294,143.54      15,294,147.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,438
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,294,143.54      15,294,147.39
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009262|230925|WL                  |5300134345      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009263|230925|WL                  |5300134346      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,221.69 |
|        |      |                    |                |      |                                        | 301803096|          |         2,221.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009264|230925|WL                  |5300134347      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           169.27 |
|        |      |                    |                |      |                                        | 301803096|          |           169.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,052.42 |
|        |      |                    |                |      |                                        | 301803096|          |         2,052.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009265|230925|WL                  |5300134348      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.57 |
|        |      |                    |                |      |                                        | 301803010|          |             4.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.70 |
|        |      |                    |                |      |                                        | 301803010|          |             8.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.97 |
|        |      |                    |                |      |                                        | 301803010|          |             2.97 |                  |
                                                                     Page totals                                                      5,348.41           5,344.56
                                                                     Accumulated                                                 15,299,491.95      15,299,491.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,439
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,299,491.95      15,299,491.95
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.82 |
|        |      |                    |                |      |                                        | 301803010|          |            28.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.50 |
|        |      |                    |                |      |                                        | 301803010|          |           102.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.18 |
|        |      |                    |                |      |                                        | 301803050|          |             5.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.34 |
|        |      |                    |                |      |                                        | 301803010|          |            14.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.53 |
|        |      |                    |                |      |                                        | 301803010|          |             8.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.08 |
|        |      |                    |                |      |                                        | 301803010|          |             8.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.72 |
|        |      |                    |                |      |                                        | 301803010|          |             4.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.39 |
|        |      |                    |                |      |                                        | 301803010|          |             2.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.14 |
|        |      |                    |                |      |                                        | 301803010|          |             4.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.16 |
|        |      |                    |                |      |                                        | 301803010|          |             3.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.96 |
|        |      |                    |                |      |                                        | 301803010|          |            16.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009266|230925|WL                  |5300134349      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.01 |
|        |      |                    |                |      |                                        | 301803010|          |            23.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,894.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,894.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009267|230925|WL                  |5300134350      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,917.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,917.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009268|230925|WL                  |5300134351      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009269|230925|WL                  |5300134352      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
                                                                     Page totals                                                      4,122.83           4,128.35
                                                                     Accumulated                                                 15,303,614.78      15,303,620.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,440
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,303,614.78      15,303,620.30
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009270|230925|WL                  |5300134353      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.05 |
|        |      |                    |                |      |                                        | 301803010|          |             7.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.77 |
|        |      |                    |                |      |                                        | 301803010|          |             8.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009271|230925|WL                  |5300134354      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.91 |
|        |      |                    |                |      |                                        | 301803010|          |             6.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009272|230925|WL                  |5300134355      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009273|230925|WL                  |5300134356      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.35 |
|        |      |                    |                |      |                                        | 301803010|          |            35.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.34 |
|        |      |                    |                |      |                                        | 301803010|          |            55.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.17 |
|        |      |                    |                |      |                                        | 301803010|          |            22.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.86 |
|        |      |                    |                |      |                                        | 301803010|          |            17.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.82 |
|        |      |                    |                |      |                                        | 301803010|          |            62.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.08 |
|        |      |                    |                |      |                                        | 301803010|          |             3.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.56 |
|        |      |                    |                |      |                                        | 301803010|          |            29.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
                                                                     Page totals                                                      1,021.83           1,016.31
                                                                     Accumulated                                                 15,304,636.61      15,304,636.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,441
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,304,636.61      15,304,636.61
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009274|230925|WL                  |5300134357      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.49 |
|        |      |                    |                |      |                                        | 301803010|          |            11.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009275|230925|WL                  |5300134358      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            73.68 |
|        |      |                    |                |      |                                        | 301803096|          |            73.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            73.68 |
|        |      |                    |                |      |                                        | 301803096|          |            73.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.33 |
|        |      |                    |                |      |                                        | 301803010|          |            20.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.21 |
|        |      |                    |                |      |                                        | 301803096|          |            63.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            68.84 |
|        |      |                    |                |      |                                        | 301803096|          |            68.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.81 |
|        |      |                    |                |      |                                        | 301803010|          |            13.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.58 |
|        |      |                    |                |      |                                        | 301803010|          |           111.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.64 |
|        |      |                    |                |      |                                        | 301803050|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            54.98 |
|        |      |                    |                |      |                                        | 301803050|          |            54.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.45 |
|        |      |                    |                |      |                                        | 301803010|          |             6.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        653.42             653.42
                                                                     Accumulated                                                 15,305,290.03      15,305,290.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,442
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,305,290.03      15,305,290.03
|00009276|230925|WL                  |5300134359      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.42 |
|        |      |                    |                |      |                                        | 301803010|          |           200.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.21 |
|        |      |                    |                |      |                                        | 301803010|          |           100.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.42 |
|        |      |                    |                |      |                                        | 301803010|          |           200.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.42 |
|        |      |                    |                |      |                                        | 301803010|          |           200.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.67 |
|        |      |                    |                |      |                                        | 301803010|          |            83.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009277|230925|WL                  |5300134360      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.42 |
|        |      |                    |                |      |                                        | 301803010|          |           200.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.37 |
|        |      |                    |                |      |                                        | 301803010|          |           176.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.05 |
|        |      |                    |                |      |                                        | 301803010|          |            24.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009278|230925|WL                  |5300134361      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.36 |
|        |      |                    |                |      |                                        | 301803010|          |           477.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.36 |
|        |      |                    |                |      |                                        | 301803010|          |           477.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.36 |
|        |      |                    |                |      |                                        | 301803010|          |           477.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           233.31 |
|        |      |                    |                |      |                                        | 301803010|          |           233.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.36 |
|        |      |                    |                |      |                                        | 301803010|          |           477.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.36 |
|        |      |                    |                |      |                                        | 301803010|          |           477.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.36 |
|        |      |                    |                |      |                                        | 301803010|          |           477.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009279|230925|WL                  |5300134362      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.42 |
|        |      |                    |                |      |                                        | 301803010|          |           200.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.42 |
|        |      |                    |                |      |                                        | 301803010|          |           200.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.42 |
|        |      |                    |                |      |                                        | 301803010|          |           200.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.42 |
|        |      |                    |                |      |                                        | 301803010|          |           200.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009280|230925|WL                  |5300134363      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           794.51 |
|        |      |                    |                |      |                                        | 301803010|          |           794.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           794.51 |
|        |      |                    |                |      |                                        | 301803010|          |           794.51 |                  |
                                                                     Page totals                                                      6,674.15           6,674.15
                                                                     Accumulated                                                 15,311,964.18      15,311,964.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,443
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,311,964.18      15,311,964.18
|        |      |                    |                |      |                                        |          | 100501010|                  |           729.17 |
|        |      |                    |                |      |                                        | 301803010|          |           729.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009281|230925|WL                  |5300134364      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.96 |
|        |      |                    |                |      |                                        | 301803010|          |            21.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.59 |
|        |      |                    |                |      |                                        | 301803010|          |             7.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.33 |
|        |      |                    |                |      |                                        | 301803010|          |            40.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.51 |
|        |      |                    |                |      |                                        | 301803010|          |            57.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.51 |
|        |      |                    |                |      |                                        | 301803010|          |            57.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.92 |
|        |      |                    |                |      |                                        | 301803010|          |            45.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009282|230925|WL                  |5300134365      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009283|230925|WL                  |5300134366      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009284|230925|WL                  |5300134367      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009285|230925|WL                  |5300134368      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009286|230925|WL                  |5300134369      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.86 |
|        |      |                    |                |      |                                        | 301803010|          |            45.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.84 |
|        |      |                    |                |      |                                        | 301803010|          |            93.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.28 |
|        |      |                    |                |      |                                        | 301803010|          |            83.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.84 |
                                                                     Page totals                                                      1,645.21           1,739.05
                                                                     Accumulated                                                 15,313,609.39      15,313,703.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,444
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,313,609.39      15,313,703.23
|        |      |                    |                |      |                                        | 301803010|          |            93.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.84 |
|        |      |                    |                |      |                                        | 301803010|          |            93.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.84 |
|        |      |                    |                |      |                                        | 301803010|          |            93.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.84 |
|        |      |                    |                |      |                                        | 301803010|          |            93.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009287|230925|WL                  |5300134370      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.48 |
|        |      |                    |                |      |                                        | 301803010|          |            21.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803010|          |            32.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803010|          |            32.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803010|          |            32.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803010|          |            32.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803010|          |            32.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.65 |
|        |      |                    |                |      |                                        | 301803010|          |            10.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009288|230925|WL                  |5300134371      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009289|230925|WL                  |5300134372      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
                                                                     Page totals                                                      2,328.10           2,234.26
                                                                     Accumulated                                                 15,315,937.49      15,315,937.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,445
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,315,937.49      15,315,937.49
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009290|230925|WL                  |5300134373      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.96 |
|        |      |                    |                |      |                                        | 301803010|          |           139.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           198.88 |
|        |      |                    |                |      |                                        | 301803096|          |           198.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.37 |
|        |      |                    |                |      |                                        | 301803010|          |            21.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.93 |
|        |      |                    |                |      |                                        | 301803010|          |            59.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           239.73 |
|        |      |                    |                |      |                                        | 301803010|          |           239.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.97 |
|        |      |                    |                |      |                                        | 301803010|          |            68.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,850.11 |
|        |      |                    |                |      |                                        | 301803096|          |         1,850.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.29 |
                                                                     Page totals                                                      3,229.88           3,231.17
                                                                     Accumulated                                                 15,319,167.37      15,319,168.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,446
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,319,167.37      15,319,168.66
|        |      |                    |                |      |                                        | 301803050|          |             1.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009291|230925|WL                  |5300134374      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.38 |
|        |      |                    |                |      |                                        | 301803010|          |            70.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.25 |
|        |      |                    |                |      |                                        | 301803010|          |            48.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           459.00 |
|        |      |                    |                |      |                                        | 301803096|          |           459.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.26 |
|        |      |                    |                |      |                                        | 301803010|          |            64.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009292|230925|WL                  |5300134375      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009293|230925|WL                  |5300134376      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
                                                                     Page totals                                                      1,408.38           1,407.09
                                                                     Accumulated                                                 15,320,575.75      15,320,575.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,447
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,320,575.75      15,320,575.75
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009294|230925|WL                  |5300134377      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009295|230925|WL                  |5300134378      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           402.56 |
|        |      |                    |                |      |                                        | 301803010|          |           402.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           402.56 |
|        |      |                    |                |      |                                        | 301803010|          |           402.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.28 |
|        |      |                    |                |      |                                        | 301803010|          |           201.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009296|230925|WL                  |5300134379      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.32 |
|        |      |                    |                |      |                                        | 301803010|          |             3.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009297|230925|WL                  |5300134380      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009298|230925|WL                  |5300134381      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           127.07 |
|        |      |                    |                |      |                                        | 301803010|          |           127.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           364.35 |
|        |      |                    |                |      |                                        | 301803010|          |           364.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.76 |
|        |      |                    |                |      |                                        | 301803010|          |            68.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           656.74 |
|        |      |                    |                |      |                                        | 301803010|          |           656.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           596.01 |
|        |      |                    |                |      |                                        | 301803010|          |           596.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           656.74 |
|        |      |                    |                |      |                                        | 301803010|          |           656.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           596.01 |
|        |      |                    |                |      |                                        | 301803010|          |           596.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           596.01 |
|        |      |                    |                |      |                                        | 301803010|          |           596.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           596.01 |
|        |      |                    |                |      |                                        | 301803010|          |           596.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           388.02 |
|        |      |                    |                |      |                                        | 301803010|          |           388.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.97 |
|        |      |                    |                |      |                                        | 301803010|          |           175.97 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      5,903.36           5,903.36
                                                                     Accumulated                                                 15,326,479.11      15,326,479.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,448
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,326,479.11      15,326,479.11
|00009299|230925|WL                  |5300134382      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803010|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.91 |
|        |      |                    |                |      |                                        | 301803010|          |            21.91 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803096|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.40 |
|        |      |                    |                |      |                                        | 301803010|          |            14.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.53 |
|        |      |                    |                |      |                                        | 301803010|          |            37.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.80 |
|        |      |                    |                |      |                                        | 301803010|          |            10.80 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           289.66 |
|        |      |                    |                |      |                                        | 301803096|          |           289.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009300|230925|WL                  |5300134383      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.36 |
|        |      |                    |                |      |                                        | 301803010|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009301|230925|WL                  |5300134384      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,433.53 |
|        |      |                    |                |      |                                        | 301803096|          |         1,433.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009302|230925|WL                  |5300134385      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009303|230925|WL                  |5300134386      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009304|230925|WL                  |5300134387      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
                                                                     Page totals                                                      3,554.93           3,554.93
                                                                     Accumulated                                                 15,330,034.04      15,330,034.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,449
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,330,034.04      15,330,034.04
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00009305|230925|WL                  |5300134388      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           587.21 |
|        |      |                    |                |      |                                        | 301803010|          |           587.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,251.96 |
|        |      |                    |                |      |                                        | 301803096|          |         2,251.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009306|230925|WL                  |5300134389      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009307|230925|WL                  |5300134390      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009308|230925|WL                  |5300134391      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           578.50 |
|        |      |                    |                |      |                                        | 301803010|          |           578.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,143.14 |
|        |      |                    |                |      |                                        | 301803096|          |         2,143.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009309|230925|WL                  |5300134392      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
                                                                     Page totals                                                      6,386.11           6,392.04
                                                                     Accumulated                                                 15,336,420.15      15,336,426.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,450
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,336,420.15      15,336,426.08
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009310|230925|WL                  |5300134393      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009311|230925|WL                  |5300134394      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.71 |
|        |      |                    |                |      |                                        | 301803010|          |           109.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.71 |
|        |      |                    |                |      |                                        | 301803010|          |           109.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.71 |
|        |      |                    |                |      |                                        | 301803010|          |           109.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009312|230925|WL                  |5300134395      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.48 |
|        |      |                    |                |      |                                        | 301803096|          |            11.48 |                  |
                                                                     Page totals                                                      1,103.70           1,097.77
                                                                     Accumulated                                                 15,337,523.85      15,337,523.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,451
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,337,523.85      15,337,523.85
|        |      |                    |                |      |                                        |          | 100501030|                  |           539.32 |
|        |      |                    |                |      |                                        | 301803096|          |           539.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009313|230925|WL                  |5300134396      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009314|230925|WL                  |5300134397      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
                                                                     Page totals                                                      1,402.89           1,450.01
                                                                     Accumulated                                                 15,338,926.74      15,338,973.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,452
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,338,926.74      15,338,973.86
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009315|230925|WL                  |5300134398      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.05 |
|        |      |                    |                |      |                                        | 301803010|          |             8.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           297.96 |
|        |      |                    |                |      |                                        | 301803010|          |           297.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            67.05 |
|        |      |                    |                |      |                                        | 301803096|          |            67.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.41 |
|        |      |                    |                |      |                                        | 301803010|          |           246.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.73 |
|        |      |                    |                |      |                                        | 301803010|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.49 |
|        |      |                    |                |      |                                        | 301803010|          |            26.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.59 |
|        |      |                    |                |      |                                        | 301803010|          |           112.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           482.26 |
|        |      |                    |                |      |                                        | 301803010|          |           482.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009316|230925|WL                  |5300134399      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           392.65 |
|        |      |                    |                |      |                                        | 301803010|          |           392.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.04 |
|        |      |                    |                |      |                                        | 301803010|          |           122.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.04 |
|        |      |                    |                |      |                                        | 301803010|          |           122.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.04 |
|        |      |                    |                |      |                                        | 301803010|          |           122.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.04 |
|        |      |                    |                |      |                                        | 301803010|          |           122.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.04 |
|        |      |                    |                |      |                                        | 301803010|          |           122.04 |                  |
                                                                     Page totals                                                      2,600.91           2,553.79
                                                                     Accumulated                                                 15,341,527.65      15,341,527.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,453
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,341,527.65      15,341,527.65
|        |      |                    |                |      |                                        |          | 100501010|                  |           519.99 |
|        |      |                    |                |      |                                        | 301803010|          |           519.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           435.09 |
|        |      |                    |                |      |                                        | 301803010|          |           435.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           367.57 |
|        |      |                    |                |      |                                        | 301803010|          |           367.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009317|230925|WL                  |5300134400      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.88 |
|        |      |                    |                |      |                                        | 301803010|          |            85.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.33 |
|        |      |                    |                |      |                                        | 301803010|          |            18.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009318|230925|WL                  |5300134401      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803010|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803010|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803010|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803010|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.65 |
|        |      |                    |                |      |                                        | 301803010|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.72 |
|        |      |                    |                |      |                                        | 301803096|          |           620.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.71 |
|        |      |                    |                |      |                                        | 301803096|          |           620.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009319|230925|WL                  |5300134402      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.48 |
|        |      |                    |                |      |                                        | 301803010|          |             0.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009320|230925|WL                  |5300134403      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.74 |
|        |      |                    |                |      |                                        | 301803010|          |           110.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009321|230925|WL                  |5300134404      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803010|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            79.92 |
|        |      |                    |                |      |                                        | 301803096|          |            79.92 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           133.19 |
|        |      |                    |                |      |                                        | 301803096|          |           133.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.45 |
                                                                     Page totals                                                      3,054.88           3,105.33
                                                                     Accumulated                                                 15,344,582.53      15,344,632.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,454
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,344,582.53      15,344,632.98
|        |      |                    |                |      |                                        | 301803010|          |            50.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.73 |
|        |      |                    |                |      |                                        | 301803010|          |            45.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.20 |
|        |      |                    |                |      |                                        | 301803096|          |            16.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803010|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.23 |
|        |      |                    |                |      |                                        | 301803010|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.33 |
|        |      |                    |                |      |                                        | 301803010|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.96 |
|        |      |                    |                |      |                                        | 301803010|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.11 |
|        |      |                    |                |      |                                        | 301803096|          |            61.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009322|230925|WL                  |5300134405      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           384.53 |
|        |      |                    |                |      |                                        | 301803010|          |           384.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009323|230925|WL                  |5300134406      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.84 |
|        |      |                    |                |      |                                        | 301803010|          |           328.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009324|230925|WL                  |5300134407      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
                                                                     Page totals                                                      1,165.83           1,115.38
                                                                     Accumulated                                                 15,345,748.36      15,345,748.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,455
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,345,748.36      15,345,748.36
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00009325|230925|WL                  |5300134408      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.11 |
|        |      |                    |                |      |                                        | 301803096|          |           279.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.94 |
|        |      |                    |                |      |                                        | 301803010|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.10 |
|        |      |                    |                |      |                                        | 301803096|          |           279.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           138.28 |
|        |      |                    |                |      |                                        | 301803096|          |           138.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009326|230925|WL                  |5300134409      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.14 |
|        |      |                    |                |      |                                        | 301803010|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,318.84 |
|        |      |                    |                |      |                                        | 301803096|          |         2,318.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,655.64 |
|        |      |                    |                |      |                                        | 301803096|          |         1,655.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           315.22 |
|        |      |                    |                |      |                                        | 301803096|          |           315.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,439.06 |
|        |      |                    |                |      |                                        | 301803096|          |         1,439.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009327|230925|WL                  |5300134410      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,591.42 |
|        |      |                    |                |      |                                        | 301803096|          |         1,591.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009328|230925|WL                  |5300134411      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           650.01 |
                                                                     Page totals                                                      8,636.85           9,286.86
                                                                     Accumulated                                                 15,354,385.21      15,355,035.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,456
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,354,385.21      15,355,035.22
|        |      |                    |                |      |                                        | 301803096|          |           650.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009329|230925|WL                  |5300134412      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.20 |
|        |      |                    |                |      |                                        | 301803010|          |            95.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009330|230925|WL                  |5300134413      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           345.41 |
|        |      |                    |                |      |                                        | 301803010|          |           345.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           347.34 |
|        |      |                    |                |      |                                        | 301803010|          |           347.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009331|230925|WL                  |5300134414      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           663.83 |
|        |      |                    |                |      |                                        | 301803010|          |           663.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           432.21 |
|        |      |                    |                |      |                                        | 301803010|          |           432.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           194.38 |
|        |      |                    |                |      |                                        | 301803010|          |           194.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.62 |
|        |      |                    |                |      |                                        | 301803010|          |            68.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.98 |
|        |      |                    |                |      |                                        | 301803010|          |             4.98 |                  |
                                                                     Page totals                                                      3,461.12           2,811.11
                                                                     Accumulated                                                 15,357,846.33      15,357,846.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,457
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,357,846.33      15,357,846.33
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803010|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.59 |
|        |      |                    |                |      |                                        | 301803010|          |            28.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.31 |
|        |      |                    |                |      |                                        | 301803010|          |            11.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.13 |
|        |      |                    |                |      |                                        | 301803010|          |            34.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.88 |
|        |      |                    |                |      |                                        | 301803010|          |            42.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009332|230925|WL                  |5300134415      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           437.43 |
|        |      |                    |                |      |                                        | 301803010|          |           437.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.93 |
|        |      |                    |                |      |                                        | 301803010|          |             8.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.34 |
|        |      |                    |                |      |                                        | 301803010|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.52 |
|        |      |                    |                |      |                                        | 301803010|          |             6.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.75 |
|        |      |                    |                |      |                                        | 301803010|          |             7.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009333|230925|WL                  |5300134416      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.33 |
|        |      |                    |                |      |                                        | 301803010|          |            70.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.60 |
|        |      |                    |                |      |                                        | 301803010|          |            50.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.64 |
|        |      |                    |                |      |                                        | 301803010|          |            97.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 301803010|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.43 |
                                                                     Page totals                                                      1,480.96           1,482.39
                                                                     Accumulated                                                 15,359,327.29      15,359,328.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,458
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,359,327.29      15,359,328.72
|        |      |                    |                |      |                                        | 301803010|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.43 |
|        |      |                    |                |      |                                        | 301803010|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 301803010|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.37 |
|        |      |                    |                |      |                                        | 301803010|          |             9.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.34 |
|        |      |                    |                |      |                                        | 301803010|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009334|230925|WL                  |5300134417      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.35 |
|        |      |                    |                |      |                                        | 301803010|          |           446.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.34 |
|        |      |                    |                |      |                                        | 301803010|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.52 |
|        |      |                    |                |      |                                        | 301803010|          |             6.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009335|230925|WL                  |5300134418      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,761.58 |
|        |      |                    |                |      |                                        | 301803010|          |         1,761.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           957.86 |
|        |      |                    |                |      |                                        | 301803010|          |           957.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,915.72 |
|        |      |                    |                |      |                                        | 301803010|          |         1,915.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           212.77 |
|        |      |                    |                |      |                                        | 301803010|          |           212.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.94 |
|        |      |                    |                |      |                                        | 301803010|          |           455.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.94 |
|        |      |                    |                |      |                                        | 301803010|          |           455.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.94 |
|        |      |                    |                |      |                                        | 301803010|          |           455.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
                                                                     Page totals                                                      7,925.54           7,924.11
                                                                     Accumulated                                                 15,367,252.83      15,367,252.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,459
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,367,252.83      15,367,252.83
|        |      |                    |                |      |                                        |          | 100501030|                  |           131.78 |
|        |      |                    |                |      |                                        | 301803096|          |           131.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.28 |
|        |      |                    |                |      |                                        | 301803010|          |            50.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           214.60 |
|        |      |                    |                |      |                                        | 301803010|          |           214.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009336|230925|WL                  |5300134419      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.45 |
|        |      |                    |                |      |                                        | 301803010|          |           308.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.27 |
                                                                     Page totals                                                      3,043.82           3,053.09
                                                                     Accumulated                                                 15,370,296.65      15,370,305.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,460
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,370,296.65      15,370,305.92
|        |      |                    |                |      |                                        | 301803010|          |             9.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.55 |
|        |      |                    |                |      |                                        | 301803010|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.40 |
|        |      |                    |                |      |                                        | 301803010|          |            20.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.63 |
|        |      |                    |                |      |                                        | 301803010|          |           103.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.60 |
|        |      |                    |                |      |                                        | 301803010|          |            30.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009337|230925|WL                  |5300134420      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.45 |
|        |      |                    |                |      |                                        | 301803010|          |           308.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.55 |
|        |      |                    |                |      |                                        | 301803010|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.63 |
|        |      |                    |                |      |                                        | 301803010|          |           103.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.60 |
|        |      |                    |                |      |                                        | 301803010|          |            30.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009338|230925|WL                  |5300134421      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           363.60 |
|        |      |                    |                |      |                                        | 301803010|          |           363.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009339|230925|WL                  |5300134422      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.62 |
|        |      |                    |                |      |                                        | 301803010|          |            22.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
                                                                     Page totals                                                      1,900.95           1,891.68
                                                                     Accumulated                                                 15,372,197.60      15,372,197.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,461
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,372,197.60      15,372,197.60
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009340|230925|WL                  |5300134423      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           375.45 |
|        |      |                    |                |      |                                        | 301803010|          |           375.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009341|230925|WL                  |5300134424      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           150.31 |
|        |      |                    |                |      |                                        | 301803010|          |           150.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.44 |
|        |      |                    |                |      |                                        | 301803010|          |            10.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009342|230925|WL                  |5300134425      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009343|230925|WL                  |5300134426      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            42.70 |
|        |      |                    |                |      |                                        | 301803096|          |            42.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.96 |
|        |      |                    |                |      |                                        | 301803010|          |           139.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.29 |
|        |      |                    |                |      |                                        | 301803010|          |            84.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.51 |
|        |      |                    |                |      |                                        | 301803096|          |           134.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.40 |
|        |      |                    |                |      |                                        | 301803010|          |            50.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.43 |
                                                                     Page totals                                                      2,222.35           2,272.78
                                                                     Accumulated                                                 15,374,419.95      15,374,470.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,462
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,374,419.95      15,374,470.38
|        |      |                    |                |      |                                        | 301803010|          |            50.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.43 |
|        |      |                    |                |      |                                        | 301803010|          |            50.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.52 |
|        |      |                    |                |      |                                        | 301803010|          |             8.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.54 |
|        |      |                    |                |      |                                        | 301803010|          |            35.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.58 |
|        |      |                    |                |      |                                        | 301803010|          |            11.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.75 |
|        |      |                    |                |      |                                        | 301803010|          |            32.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           538.05 |
|        |      |                    |                |      |                                        | 301803096|          |           538.05 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           437.16 |
|        |      |                    |                |      |                                        | 301803096|          |           437.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.36 |
|        |      |                    |                |      |                                        | 301803010|          |            30.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009344|230925|WL                  |5300134427      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           592.17 |
|        |      |                    |                |      |                                        | 301803010|          |           592.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009345|230925|WL                  |5300134428      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.12 |
|        |      |                    |                |      |                                        | 301803010|          |            56.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.11 |
|        |      |                    |                |      |                                        | 301803010|          |            34.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.35 |
|        |      |                    |                |      |                                        | 301803010|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
                                                                     Page totals                                                      3,599.17           3,548.74
                                                                     Accumulated                                                 15,378,019.12      15,378,019.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,463
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,378,019.12      15,378,019.12
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,252.01 |
|        |      |                    |                |      |                                        | 301803096|          |         1,252.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009346|230925|WL                  |5300134429      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           361.67 |
|        |      |                    |                |      |                                        | 301803096|          |           361.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           404.03 |
|        |      |                    |                |      |                                        | 301803096|          |           404.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009347|230925|WL                  |5300134430      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           363.32 |
|        |      |                    |                |      |                                        | 301803010|          |           363.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
                                                                     Page totals                                                      6,770.39           7,226.24
                                                                     Accumulated                                                 15,384,789.51      15,385,245.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,464
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,384,789.51      15,385,245.36
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009348|230925|WL                  |5300134431      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.50 |
|        |      |                    |                |      |                                        | 301803010|          |            34.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.25 |
|        |      |                    |                |      |                                        | 301803010|          |           140.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009349|230925|WL                  |5300134432      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.45 |
|        |      |                    |                |      |                                        | 301803010|          |           308.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.55 |
|        |      |                    |                |      |                                        | 301803010|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803010|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.65 |
|        |      |                    |                |      |                                        | 301803010|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.55 |
|        |      |                    |                |      |                                        | 301803010|          |             9.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.08 |
|        |      |                    |                |      |                                        | 301803010|          |             6.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.63 |
|        |      |                    |                |      |                                        | 301803010|          |           103.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.60 |
|        |      |                    |                |      |                                        | 301803010|          |            30.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009350|230925|WL                  |5300134433      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.45 |
|        |      |                    |                |      |                                        | 301803010|          |           308.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.55 |
|        |      |                    |                |      |                                        | 301803010|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.63 |
|        |      |                    |                |      |                                        | 301803010|          |           103.63 |                  |
                                                                     Page totals                                                      2,669.36           2,213.51
                                                                     Accumulated                                                 15,387,458.87      15,387,458.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,465
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,387,458.87      15,387,458.87
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.60 |
|        |      |                    |                |      |                                        | 301803010|          |            30.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009351|230925|WL                  |5300134434      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.85 |
|        |      |                    |                |      |                                        | 301803010|          |            25.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.17 |
|        |      |                    |                |      |                                        | 301803010|          |           100.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            53.74 |
|        |      |                    |                |      |                                        | 301803096|          |            53.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,838.20 |
|        |      |                    |                |      |                                        | 301803096|          |         1,838.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.73 |
|        |      |                    |                |      |                                        | 301803010|          |            18.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009352|230925|WL                  |5300134435      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803010|          |             1.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009353|230925|WL                  |5300134436      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009354|230925|WL                  |5300134437      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
                                                                     Page totals                                                      2,800.00           2,913.35
                                                                     Accumulated                                                 15,390,258.87      15,390,372.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,466
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,390,258.87      15,390,372.22
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009355|230925|WL                  |5300134438      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009356|230925|WL                  |5300134439      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009357|230925|WL                  |5300134440      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
                                                                     Page totals                                                      1,832.09           1,718.74
                                                                     Accumulated                                                 15,392,090.96      15,392,090.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,467
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,392,090.96      15,392,090.96
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009358|230925|WL                  |5300134441      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009359|230925|WL                  |5300134442      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009360|230925|WL                  |5300134443      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
                                                                     Page totals                                                      1,744.16           1,744.91
                                                                     Accumulated                                                 15,393,835.12      15,393,835.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,468
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,393,835.12      15,393,835.87
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009361|230925|WL                  |5300134444      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009362|230925|WL                  |5300134445      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009363|230925|WL                  |5300134446      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
                                                                     Page totals                                                      2,142.01           2,141.26
                                                                     Accumulated                                                 15,395,977.13      15,395,977.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,469
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,395,977.13      15,395,977.13
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00009364|230925|WL                  |5300134447      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009365|230925|WL                  |5300134448      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.45 |
|        |      |                    |                |      |                                        | 301803010|          |             4.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           326.46 |
|        |      |                    |                |      |                                        | 301803096|          |           326.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           326.46 |
|        |      |                    |                |      |                                        | 301803096|          |           326.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           257.34 |
|        |      |                    |                |      |                                        | 301803010|          |           257.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.19 |
|        |      |                    |                |      |                                        | 301803010|          |            23.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           124.35 |
|        |      |                    |                |      |                                        | 301803096|          |           124.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009366|230925|WL                  |5300134449      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
                                                                     Page totals                                                      2,106.88           2,107.27
                                                                     Accumulated                                                 15,398,084.01      15,398,084.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,470
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,398,084.01      15,398,084.40
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009367|230925|WL                  |5300134450      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009368|230925|WL                  |5300134451      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           345.41 |
|        |      |                    |                |      |                                        | 301803010|          |           345.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009369|230925|WL                  |5300134452      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,828.41           1,828.02
                                                                     Accumulated                                                 15,399,912.42      15,399,912.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,471
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,399,912.42      15,399,912.42
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.71 |
|        |      |                    |                |      |                                        | 301803010|          |           109.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009370|230925|WL                  |5300134453      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.23 |
|        |      |                    |                |      |                                        | 301803010|          |           169.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009371|230925|WL                  |5300134454      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.11 |
|        |      |                    |                |      |                                        | 301803010|          |             8.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.31 |
|        |      |                    |                |      |                                        | 301803010|          |            12.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.66 |
|        |      |                    |                |      |                                        | 301803010|          |           145.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
                                                                     Page totals                                                      3,726.84           3,735.62
                                                                     Accumulated                                                 15,403,639.26      15,403,648.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,472
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,403,639.26      15,403,648.04
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009372|230925|WL                  |5300134455      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.28 |
|        |      |                    |                |      |                                        | 301803010|          |           201.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.24 |
|        |      |                    |                |      |                                        | 301803010|          |           135.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009373|230925|WL                  |5300134456      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.23 |
|        |      |                    |                |      |                                        | 301803010|          |             5.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           146.34 |
|        |      |                    |                |      |                                        | 301803010|          |           146.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.21 |
|        |      |                    |                |      |                                        | 301803010|          |            22.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.65 |
|        |      |                    |                |      |                                        | 301803010|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.58 |
|        |      |                    |                |      |                                        | 301803010|          |            36.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
                                                                     Page totals                                                      1,529.84           1,521.06
                                                                     Accumulated                                                 15,405,169.10      15,405,169.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,473
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,405,169.10      15,405,169.10
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.69 |
|        |      |                    |                |      |                                        | 301803010|          |            10.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.90 |
|        |      |                    |                |      |                                        | 301803010|          |            12.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.23 |
|        |      |                    |                |      |                                        | 301803010|          |            92.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009374|230925|WL                  |5300134457      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.36 |
|        |      |                    |                |      |                                        | 301803010|          |           477.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.36 |
|        |      |                    |                |      |                                        | 301803010|          |           477.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.36 |
|        |      |                    |                |      |                                        | 301803010|          |           477.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.36 |
|        |      |                    |                |      |                                        | 301803010|          |           477.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009375|230925|WL                  |5300134458      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.67 |
|        |      |                    |                |      |                                        | 301803010|          |           213.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.42 |
|        |      |                    |                |      |                                        | 301803010|          |           202.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.36 |
|        |      |                    |                |      |                                        | 301803010|          |            48.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.78 |
|        |      |                    |                |      |                                        | 301803010|          |            43.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.31 |
|        |      |                    |                |      |                                        | 301803010|          |            38.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.77 |
|        |      |                    |                |      |                                        | 301803010|          |            90.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
                                                                     Page totals                                                      3,493.38           3,570.49
                                                                     Accumulated                                                 15,408,662.48      15,408,739.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,474
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,408,662.48      15,408,739.59
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           291.70 |
|        |      |                    |                |      |                                        | 301803096|          |           291.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009376|230925|WL                  |5300134459      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.86 |
|        |      |                    |                |      |                                        | 301803010|          |           125.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.98 |
|        |      |                    |                |      |                                        | 301803010|          |            13.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           318.70 |
|        |      |                    |                |      |                                        | 301803010|          |           318.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,493.25 |
|        |      |                    |                |      |                                        | 301803096|          |         1,493.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.96 |
|        |      |                    |                |      |                                        | 301803050|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,683.76 |
|        |      |                    |                |      |                                        | 301803096|          |         1,683.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           377.99 |
|        |      |                    |                |      |                                        | 301803096|          |           377.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009377|230925|WL                  |5300134460      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.66 |
|        |      |                    |                |      |                                        | 301803010|          |             4.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           318.70 |
|        |      |                    |                |      |                                        | 301803010|          |           318.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            74.66 |
|        |      |                    |                |      |                                        | 301803096|          |            74.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.96 |
|        |      |                    |                |      |                                        | 301803050|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
                                                                     Page totals                                                      4,927.59           4,850.48
                                                                     Accumulated                                                 15,413,590.07      15,413,590.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,475
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,413,590.07      15,413,590.07
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009378|230925|WL                  |5300134461      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.66 |
|        |      |                    |                |      |                                        | 301803010|          |             4.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           318.70 |
|        |      |                    |                |      |                                        | 301803010|          |           318.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            74.66 |
|        |      |                    |                |      |                                        | 301803096|          |            74.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,418.59 |
|        |      |                    |                |      |                                        | 301803096|          |         1,418.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.96 |
|        |      |                    |                |      |                                        | 301803050|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009379|230925|WL                  |5300134462      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,160.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,160.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.74 |
|        |      |                    |                |      |                                        | 301803010|          |           200.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           425.95 |
|        |      |                    |                |      |                                        | 301803010|          |           425.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.61 |
|        |      |                    |                |      |                                        | 301803010|          |            18.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.32 |
|        |      |                    |                |      |                                        | 301803010|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
                                                                     Page totals                                                      3,753.33           3,832.77
                                                                     Accumulated                                                 15,417,343.40      15,417,422.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,476
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,417,343.40      15,417,422.84
|        |      |                    |                |      |                                        | 301803010|          |            79.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.62 |
|        |      |                    |                |      |                                        | 301803010|          |            82.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.05 |
|        |      |                    |                |      |                                        | 301803010|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01 |
|        |      |                    |                |      |                                        | 301803010|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.11 |
|        |      |                    |                |      |                                        | 301803010|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.90 |
|        |      |                    |                |      |                                        | 301803010|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.34 |
|        |      |                    |                |      |                                        | 301803010|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,255.11 |
|        |      |                    |                |      |                                        | 301803010|          |         1,255.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.57 |
|        |      |                    |                |      |                                        | 301803010|          |            54.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.13 |
|        |      |                    |                |      |                                        | 301803010|          |           222.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.19 |
|        |      |                    |                |      |                                        | 301803010|          |            69.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009380|230925|WL                  |5300134463      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
                                                                     Page totals                                                      2,250.15           2,170.71
                                                                     Accumulated                                                 15,419,593.55      15,419,593.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,477
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,419,593.55      15,419,593.55
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009381|230925|WL                  |5300134464      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,160.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,160.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.73 |
|        |      |                    |                |      |                                        | 301803010|          |           200.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           425.95 |
|        |      |                    |                |      |                                        | 301803010|          |           425.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.61 |
|        |      |                    |                |      |                                        | 301803010|          |            18.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.32 |
|        |      |                    |                |      |                                        | 301803010|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
|        |      |                    |                |      |                                        | 301803010|          |            79.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.62 |
|        |      |                    |                |      |                                        | 301803010|          |            82.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.05 |
|        |      |                    |                |      |                                        | 301803010|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
                                                                     Page totals                                                      2,268.48           2,269.21
                                                                     Accumulated                                                 15,421,862.03      15,421,862.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,478
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,421,862.03      15,421,862.76
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.02 |
|        |      |                    |                |      |                                        | 301803010|          |            11.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.10 |
|        |      |                    |                |      |                                        | 301803010|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.90 |
|        |      |                    |                |      |                                        | 301803010|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.34 |
|        |      |                    |                |      |                                        | 301803010|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,309.68 |
|        |      |                    |                |      |                                        | 301803010|          |         1,309.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           291.31 |
|        |      |                    |                |      |                                        | 301803010|          |           291.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009382|230925|WL                  |5300134465      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.49 |
|        |      |                    |                |      |                                        | 301803010|          |             2.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009383|230925|WL                  |5300134466      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009384|230925|WL                  |5300134467      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
                                                                     Page totals                                                      2,027.37           2,026.64
                                                                     Accumulated                                                 15,423,889.40      15,423,889.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,479
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,423,889.40      15,423,889.40
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.30 |
|        |      |                    |                |      |                                        | 301803010|          |            64.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009385|230925|WL                  |5300134468      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.08 |
|        |      |                    |                |      |                                        | 301803010|          |            69.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.47 |
|        |      |                    |                |      |                                        | 301803010|          |            69.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.67 |
|        |      |                    |                |      |                                        | 301803010|          |             5.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.64 |
|        |      |                    |                |      |                                        | 301803096|          |            17.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803096|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.86 |
|        |      |                    |                |      |                                        | 301803010|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.30 |
|        |      |                    |                |      |                                        | 301803010|          |            11.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.00 |
|        |      |                    |                |      |                                        | 301803010|          |            36.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            15.71 |
|        |      |                    |                |      |                                        | 301803050|          |            15.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.80 |
|        |      |                    |                |      |                                        | 301803010|          |             1.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009386|230925|WL                  |5300134469      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
                                                                     Page totals                                                        986.56           1,033.69
                                                                     Accumulated                                                 15,424,875.96      15,424,923.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,480
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,424,875.96      15,424,923.09
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009387|230925|WL                  |5300134470      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            50.22 |
|        |      |                    |                |      |                                        | 301803096|          |            50.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.89 |
|        |      |                    |                |      |                                        | 301803096|          |           323.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.49 |
|        |      |                    |                |      |                                        | 301803010|          |            66.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           519.47 |
|        |      |                    |                |      |                                        | 301803010|          |           519.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.94 |
|        |      |                    |                |      |                                        | 301803010|          |            98.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.37 |
|        |      |                    |                |      |                                        | 301803010|          |            82.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.66 |
|        |      |                    |                |      |                                        | 301803010|          |            46.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.14 |
|        |      |                    |                |      |                                        | 301803010|          |            64.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            22.44 |
|        |      |                    |                |      |                                        | 301803050|          |            22.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009388|230925|WL                  |5300134471      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.70 |
|        |      |                    |                |      |                                        | 301803010|          |           114.70 |                  |
                                                                     Page totals                                                      1,764.95           1,717.82
                                                                     Accumulated                                                 15,426,640.91      15,426,640.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,481
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,426,640.91      15,426,640.91
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.65 |
|        |      |                    |                |      |                                        | 301803010|          |            17.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009389|230925|WL                  |5300134472      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.50 |
|        |      |                    |                |      |                                        | 301803010|          |            14.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009390|230925|WL                  |5300134473      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
                                                                     Page totals                                                        648.27             769.69
                                                                     Accumulated                                                 15,427,289.18      15,427,410.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,482
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,427,289.18      15,427,410.60
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009391|230925|WL                  |5300134474      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009392|230925|WL                  |5300134475      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
                                                                     Page totals                                                      1,089.03             967.61
                                                                     Accumulated                                                 15,428,378.21      15,428,378.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,483
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,428,378.21      15,428,378.21
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009393|230925|WL                  |5300134476      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009394|230925|WL                  |5300134477      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
                                                                     Page totals                                                        938.34             943.09
                                                                     Accumulated                                                 15,429,316.55      15,429,321.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,484
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,429,316.55      15,429,321.30
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009395|230925|WL                  |5300134478      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009396|230925|WL                  |5300134479      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.84 |
|        |      |                    |                |      |                                        | 301803010|          |            93.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.84 |
|        |      |                    |                |      |                                        | 301803010|          |            93.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.57 |
|        |      |                    |                |      |                                        | 301803010|          |            84.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009397|230925|WL                  |5300134480      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
                                                                     Page totals                                                        960.37             955.62
                                                                     Accumulated                                                 15,430,276.92      15,430,276.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,485
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,430,276.92      15,430,276.92
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009398|230925|WL                  |5300134481      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009399|230925|WL                  |5300134482      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
                                                                     Page totals                                                        831.17             943.09
                                                                     Accumulated                                                 15,431,108.09      15,431,220.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,486
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,431,108.09      15,431,220.01
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009400|230925|WL                  |5300134483      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009401|230925|WL                  |5300134484      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
                                                                     Page totals                                                      1,041.09             929.17
                                                                     Accumulated                                                 15,432,149.18      15,432,149.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,487
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,432,149.18      15,432,149.18
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009402|230925|WL                  |5300134485      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009403|230925|WL                  |5300134486      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
                                                                     Page totals                                                        816.93             824.89
                                                                     Accumulated                                                 15,432,966.11      15,432,974.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,488
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,432,966.11      15,432,974.07
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009404|230925|WL                  |5300134487      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009405|230925|WL                  |5300134488      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
                                                                     Page totals                                                        725.78             717.82
                                                                     Accumulated                                                 15,433,691.89      15,433,691.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,489
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,433,691.89      15,433,691.89
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009406|230925|WL                  |5300134489      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009407|230925|WL                  |5300134490      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009408|230925|WL                  |5300134491      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
                                                                     Page totals                                                        735.24             791.46
                                                                     Accumulated                                                 15,434,427.13      15,434,483.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,490
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,434,427.13      15,434,483.35
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009409|230925|WL                  |5300134492      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009410|230925|WL                  |5300134493      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
                                                                     Page totals                                                        802.63             746.41
                                                                     Accumulated                                                 15,435,229.76      15,435,229.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,491
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,435,229.76      15,435,229.76
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009411|230925|WL                  |5300134494      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009412|230925|WL                  |5300134495      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                        786.56             787.58
                                                                     Accumulated                                                 15,436,016.32      15,436,017.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,492
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,436,016.32      15,436,017.34
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009413|230925|WL                  |5300134496      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009414|230925|WL                  |5300134497      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
                                                                     Page totals                                                      1,692.23           1,691.21
                                                                     Accumulated                                                 15,437,708.55      15,437,708.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,493
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,437,708.55      15,437,708.55
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00009415|230925|WL                  |5300134498      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           600.28 |
|        |      |                    |                |      |                                        | 301803010|          |           600.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009416|230925|WL                  |5300134499      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.40 |
|        |      |                    |                |      |                                        | 301803010|          |            20.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009417|230925|WL                  |5300134500      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009418|230925|WL                  |5300134501      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.41 |
|        |      |                    |                |      |                                        | 301803010|          |            79.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.94 |
|        |      |                    |                |      |                                        | 301803010|          |            52.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
                                                                     Page totals                                                      3,251.23           3,383.57
                                                                     Accumulated                                                 15,440,959.78      15,441,092.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,494
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,440,959.78      15,441,092.12
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009419|230925|WL                  |5300134502      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.77 |
|        |      |                    |                |      |                                        | 301803010|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009420|230925|WL                  |5300134503      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,778.04           1,645.70
                                                                     Accumulated                                                 15,442,737.82      15,442,737.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,495
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,442,737.82      15,442,737.82
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           152.42 |
|        |      |                    |                |      |                                        | 301803096|          |           152.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            71.73 |
|        |      |                    |                |      |                                        | 301803096|          |            71.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           358.64 |
|        |      |                    |                |      |                                        | 301803096|          |           358.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009421|230925|WL                  |5300134504      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           920.55 |
|        |      |                    |                |      |                                        | 301803010|          |           920.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           920.55 |
|        |      |                    |                |      |                                        | 301803010|          |           920.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009422|230925|WL                  |5300134505      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.32 |
|        |      |                    |                |      |                                        | 301803010|          |            14.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009423|230925|WL                  |5300134506      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.70 |
|        |      |                    |                |      |                                        | 301803010|          |            45.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.45 |
|        |      |                    |                |      |                                        | 301803010|          |            32.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009424|230925|WL                  |5300134507      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009425|230925|WL                  |5300134508      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.56 |
|        |      |                    |                |      |                                        | 301803010|          |            14.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
                                                                     Page totals                                                      5,425.57           5,442.54
                                                                     Accumulated                                                 15,448,163.39      15,448,180.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,496
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,448,163.39      15,448,180.36
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009426|230925|WL                  |5300134509      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           125.54 |
|        |      |                    |                |      |                                        | 301803096|          |           125.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.31 |
|        |      |                    |                |      |                                        | 301803010|          |            22.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.78 |
|        |      |                    |                |      |                                        | 301803010|          |            55.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.54 |
|        |      |                    |                |      |                                        | 301803010|          |           118.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.20 |
|        |      |                    |                |      |                                        | 301803010|          |            33.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.64 |
|        |      |                    |                |      |                                        | 301803010|          |            27.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.01 |
|        |      |                    |                |      |                                        | 301803010|          |            21.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.66 |
|        |      |                    |                |      |                                        | 301803010|          |            15.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.52 |
|        |      |                    |                |      |                                        | 301803010|          |            21.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.22 |
|        |      |                    |                |      |                                        | 301803050|          |            11.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009427|230925|WL                  |5300134510      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
                                                                     Page totals                                                      1,804.34           1,787.37
                                                                     Accumulated                                                 15,449,967.73      15,449,967.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,497
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,449,967.73      15,449,967.73
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00009428|230925|WL                  |5300134511      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009429|230925|WL                  |5300134512      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.53 |
|        |      |                    |                |      |                                        | 301803010|          |           210.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.52 |
|        |      |                    |                |      |                                        | 301803010|          |           210.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.53 |
|        |      |                    |                |      |                                        | 301803010|          |           210.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.52 |
|        |      |                    |                |      |                                        | 301803010|          |           210.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.53 |
|        |      |                    |                |      |                                        | 301803010|          |           210.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.52 |
|        |      |                    |                |      |                                        | 301803010|          |           210.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009430|230925|WL                  |5300134513      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.49 |
|        |      |                    |                |      |                                        | 301803010|          |            13.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.05 |
                                                                     Page totals                                                      3,063.62           3,179.67
                                                                     Accumulated                                                 15,453,031.35      15,453,147.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,498
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,453,031.35      15,453,147.40
|        |      |                    |                |      |                                        | 301803010|          |           116.05 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,158.25 |
|        |      |                    |                |      |                                        | 301803096|          |         1,158.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009431|230925|WL                  |5300134514      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009432|230925|WL                  |5300134515      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.41 |
|        |      |                    |                |      |                                        | 301803010|          |            58.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.45 |
|        |      |                    |                |      |                                        | 301803010|          |           101.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
                                                                     Page totals                                                      3,090.09           2,974.04
                                                                     Accumulated                                                 15,456,121.44      15,456,121.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,499
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,456,121.44      15,456,121.44
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009433|230925|WL                  |5300134516      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.01 |
|        |      |                    |                |      |                                        | 301803010|          |            37.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.50 |
|        |      |                    |                |      |                                        | 301803010|          |            40.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.81 |
|        |      |                    |                |      |                                        | 301803010|          |            64.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.55 |
|        |      |                    |                |      |                                        | 301803010|          |           129.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,158.25 |
|        |      |                    |                |      |                                        | 301803096|          |         1,158.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803010|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803010|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009434|230925|WL                  |5300134517      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.35 |
|        |      |                    |                |      |                                        | 301803010|          |            35.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
                                                                     Page totals                                                      2,104.97           2,443.14
                                                                     Accumulated                                                 15,458,226.41      15,458,564.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,500
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,458,226.41      15,458,564.58
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009435|230925|WL                  |5300134518      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.04 |
|        |      |                    |                |      |                                        | 301803010|          |            38.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.78 |
|        |      |                    |                |      |                                        | 301803010|          |            23.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.74 |
|        |      |                    |                |      |                                        | 301803010|          |            75.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.55 |
|        |      |                    |                |      |                                        | 301803010|          |            29.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.63 |
|        |      |                    |                |      |                                        | 301803010|          |            41.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.61 |
|        |      |                    |                |      |                                        | 301803010|          |            66.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.61 |
|        |      |                    |                |      |                                        | 301803010|          |            66.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.57 |
|        |      |                    |                |      |                                        | 301803010|          |            66.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           595.21 |
|        |      |                    |                |      |                                        | 301803096|          |           595.21 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.00 |
|        |      |                    |                |      |                                        | 301803010|          |            16.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            14.38 |
|        |      |                    |                |      |                                        | 301803050|          |            14.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.34 |
|        |      |                    |                |      |                                        | 301803010|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009436|230925|WL                  |5300134519      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,219.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,219.02 |                  |
                                                                     Page totals                                                      3,802.47           3,464.30
                                                                     Accumulated                                                 15,462,028.88      15,462,028.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,501
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,462,028.88      15,462,028.88
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.41 |
|        |      |                    |                |      |                                        | 301803096|          |            22.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009437|230925|WL                  |5300134520      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.80 |
|        |      |                    |                |      |                                        | 301803010|          |            71.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009438|230925|WL                  |5300134521      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.84 |
|        |      |                    |                |      |                                        | 301803010|          |            93.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009439|230925|WL                  |5300134522      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.94 |
|        |      |                    |                |      |                                        | 301803010|          |            20.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.55 |
|        |      |                    |                |      |                                        | 301803010|          |           114.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009440|230925|WL                  |5300134523      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.82 |
|        |      |                    |                |      |                                        | 301803010|          |             7.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.91 |
|        |      |                    |                |      |                                        | 301803010|          |            46.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009441|230925|WL                  |5300134524      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009442|230925|WL                  |5300134525      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.75 |
|        |      |                    |                |      |                                        | 301803010|          |             7.75 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,851.88           1,851.88
                                                                     Accumulated                                                 15,463,880.76      15,463,880.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,502
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,463,880.76      15,463,880.76
|00009443|230925|WL                  |5300134526      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.39 |
|        |      |                    |                |      |                                        | 301803096|          |             4.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.40 |
|        |      |                    |                |      |                                        | 301803096|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009444|230925|WL                  |5300134527      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.53 |
|        |      |                    |                |      |                                        | 301803010|          |            37.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.01 |
|        |      |                    |                |      |                                        | 301803010|          |            37.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.51 |
|        |      |                    |                |      |                                        | 301803010|          |            73.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.11 |
|        |      |                    |                |      |                                        | 301803010|          |            22.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.01 |
|        |      |                    |                |      |                                        | 301803010|          |            37.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.92 |
|        |      |                    |                |      |                                        | 301803010|          |            51.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009445|230925|WL                  |5300134528      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.66 |
|        |      |                    |                |      |                                        | 301803096|          |           185.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            24.75 |
|        |      |                    |                |      |                                        | 301803096|          |            24.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009446|230925|WL                  |5300134529      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        929.52             929.52
                                                                     Accumulated                                                 15,464,810.28      15,464,810.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,503
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,464,810.28      15,464,810.28
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           320.22 |
|        |      |                    |                |      |                                        | 301803096|          |           320.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.94 |
|        |      |                    |                |      |                                        | 301803050|          |             6.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.62 |
|        |      |                    |                |      |                                        | 301803010|          |             9.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009447|230925|WL                  |5300134530      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.76 |
|        |      |                    |                |      |                                        | 301803010|          |            33.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
                                                                     Page totals                                                      1,285.80           1,294.46
                                                                     Accumulated                                                 15,466,096.08      15,466,104.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,504
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,466,096.08      15,466,104.74
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009448|230925|WL                  |5300134531      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009449|230925|WL                  |5300134532      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.76 |
|        |      |                    |                |      |                                        | 301803010|          |            33.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009450|230925|WL                  |5300134533      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.63 |
|        |      |                    |                |      |                                        | 301803010|          |           317.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.63 |
|        |      |                    |                |      |                                        | 301803010|          |           317.63 |                  |
                                                                     Page totals                                                      1,985.01           1,976.35
                                                                     Accumulated                                                 15,468,081.09      15,468,081.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,505
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,468,081.09      15,468,081.09
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.63 |
|        |      |                    |                |      |                                        | 301803010|          |           317.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.63 |
|        |      |                    |                |      |                                        | 301803010|          |           317.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.63 |
|        |      |                    |                |      |                                        | 301803010|          |           317.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.81 |
|        |      |                    |                |      |                                        | 301803010|          |           158.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.63 |
|        |      |                    |                |      |                                        | 301803010|          |           317.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.81 |
|        |      |                    |                |      |                                        | 301803010|          |           158.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.81 |
|        |      |                    |                |      |                                        | 301803010|          |           158.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009451|230925|WL                  |5300134534      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009452|230925|WL                  |5300134535      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009453|230925|WL                  |5300134536      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.23 |
|        |      |                    |                |      |                                        | 301803010|          |            55.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           204.62 |
|        |      |                    |                |      |                                        | 301803096|          |           204.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009454|230925|WL                  |5300134537      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           555.24 |
|        |      |                    |                |      |                                        | 301803010|          |           555.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,056.99 |
|        |      |                    |                |      |                                        | 301803096|          |         2,056.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009455|230925|WL                  |5300134538      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.40 |
|        |      |                    |                |      |                                        | 301803010|          |            20.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.83 |
|        |      |                    |                |      |                                        | 301803010|          |            18.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009456|230925|WL                  |5300134539      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           753.87 |
|        |      |                    |                |      |                                        | 301803096|          |           753.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009457|230925|WL                  |5300134540      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.18 |
                                                                     Page totals                                                      5,890.42           6,025.60
                                                                     Accumulated                                                 15,473,971.51      15,474,106.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,506
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,473,971.51      15,474,106.69
|        |      |                    |                |      |                                        | 301803010|          |           135.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.86 |
|        |      |                    |                |      |                                        | 301803010|          |           125.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009458|230925|WL                  |5300134541      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.35 |
|        |      |                    |                |      |                                        | 301803010|          |            35.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.60 |
|        |      |                    |                |      |                                        | 301803010|          |            77.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009459|230925|WL                  |5300134542      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.89 |
|        |      |                    |                |      |                                        | 301803010|          |           107.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009460|230925|WL                  |5300134543      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
                                                                     Page totals                                                      2,794.31           2,659.13
                                                                     Accumulated                                                 15,476,765.82      15,476,765.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,507
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,476,765.82      15,476,765.82
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009461|230925|WL                  |5300134544      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            15.80 |
|        |      |                    |                |      |                                        | 301803096|          |            15.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009462|230925|WL                  |5300134545      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,312.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,312.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,231.36 |
|        |      |                    |                |      |                                        | 301803010|          |         3,231.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,647.92 |
|        |      |                    |                |      |                                        | 301803010|          |         2,647.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009463|230925|WL                  |5300134546      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           292.06 |
|        |      |                    |                |      |                                        | 301803010|          |           292.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.11 |
|        |      |                    |                |      |                                        | 301803010|          |            46.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009464|230925|WL                  |5300134547      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           375.46 |
|        |      |                    |                |      |                                        | 301803010|          |           375.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009465|230925|WL                  |5300134548      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
                                                                     Page totals                                                      8,863.06           8,863.06
                                                                     Accumulated                                                 15,485,628.88      15,485,628.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,508
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,485,628.88      15,485,628.88
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.33 |
|        |      |                    |                |      |                                        | 301803096|          |         1,646.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009466|230925|WL                  |5300134549      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.33 |
|        |      |                    |                |      |                                        | 301803096|          |         1,646.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009467|230925|WL                  |5300134550      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.78 |
|        |      |                    |                |      |                                        | 301803010|          |           192.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803010|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.47 |
|        |      |                    |                |      |                                        | 301803010|          |           126.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           331.06 |
|        |      |                    |                |      |                                        | 301803010|          |           331.06 |                  |
                                                                     Page totals                                                      4,897.65           4,897.65
                                                                     Accumulated                                                 15,490,526.53      15,490,526.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,509
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,490,526.53      15,490,526.53
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.96 |
|        |      |                    |                |      |                                        | 301803010|          |            98.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.26 |
|        |      |                    |                |      |                                        | 301803096|          |           543.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           531.39 |
|        |      |                    |                |      |                                        | 301803010|          |           531.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           548.35 |
|        |      |                    |                |      |                                        | 301803010|          |           548.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.96 |
|        |      |                    |                |      |                                        | 301803050|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.85 |
|        |      |                    |                |      |                                        | 301803010|          |            30.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.94 |
|        |      |                    |                |      |                                        | 301803050|          |             6.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009468|230925|WL                  |5300134551      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.39 |
|        |      |                    |                |      |                                        | 301803010|          |            35.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.54 |
|        |      |                    |                |      |                                        | 301803010|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.17 |
|        |      |                    |                |      |                                        | 301803010|          |             2.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
                                                                     Page totals                                                      2,105.36           2,107.97
                                                                     Accumulated                                                 15,492,631.89      15,492,634.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,510
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,492,631.89      15,492,634.50
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.23 |
|        |      |                    |                |      |                                        | 301803010|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803010|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009469|230925|WL                  |5300134552      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.78 |
|        |      |                    |                |      |                                        | 301803010|          |            28.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,030.43 |
|        |      |                    |                |      |                                        | 301803096|          |         1,030.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,030.43 |
|        |      |                    |                |      |                                        | 301803096|          |         1,030.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,007.97 |
|        |      |                    |                |      |                                        | 301803096|          |         1,007.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009470|230925|WL                  |5300134553      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.96 |
|        |      |                    |                |      |                                        | 301803010|          |             6.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009471|230925|WL                  |5300134554      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.58 |
|        |      |                    |                |      |                                        | 301803010|          |            69.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.78 |
|        |      |                    |                |      |                                        | 301803010|          |            28.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.00 |
|        |      |                    |                |      |                                        | 301803010|          |            10.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
                                                                     Page totals                                                      3,695.78           3,693.17
                                                                     Accumulated                                                 15,496,327.67      15,496,327.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,511
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,496,327.67      15,496,327.67
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009472|230925|WL                  |5300134555      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.53 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.16 |
|        |      |                    |                |      |                                        | 301803010|          |            67.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009473|230925|WL                  |5300134556      |220925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.58 |
|        |      |                    |                |      |                                        | 301803010|          |            69.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.78 |
|        |      |                    |                |      |                                        | 301803010|          |            28.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.00 |
                                                                     Page totals                                                      4,531.36           4,541.36
                                                                     Accumulated                                                 15,500,859.03      15,500,869.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,512
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,500,859.03      15,500,869.03
|        |      |                    |                |      |                                        | 301803010|          |            10.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009474|230925|WL                  |5300134557      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.52 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009475|230925|WL                  |5300134558      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           507.47 |
|        |      |                    |                |      |                                        | 301803010|          |           507.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.34 |
|        |      |                    |                |      |                                        | 301803010|          |            44.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.26 |
|        |      |                    |                |      |                                        | 301803010|          |           129.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.70 |
|        |      |                    |                |      |                                        | 301803010|          |             9.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           644.80 |
|        |      |                    |                |      |                                        | 301803010|          |           644.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.16 |
|        |      |                    |                |      |                                        | 301803010|          |           144.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 301803010|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.87 |
|        |      |                    |                |      |                                        | 301803010|          |            52.87 |                  |
                                                                     Page totals                                                      5,929.48           5,919.48
                                                                     Accumulated                                                 15,506,788.51      15,506,788.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,513
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,506,788.51      15,506,788.51
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 301803010|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 301803010|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.35 |
|        |      |                    |                |      |                                        | 301803010|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54 |
|        |      |                    |                |      |                                        | 301803010|          |            19.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.52 |
|        |      |                    |                |      |                                        | 301803010|          |           123.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.97 |
|        |      |                    |                |      |                                        | 301803010|          |           118.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.07 |
|        |      |                    |                |      |                                        | 301803010|          |           326.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.20 |
|        |      |                    |                |      |                                        | 301803010|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.27 |
|        |      |                    |                |      |                                        | 301803010|          |            20.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.09 |
|        |      |                    |                |      |                                        | 301803010|          |            66.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60 |
|        |      |                    |                |      |                                        | 301803010|          |           136.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009476|230925|WL                  |5300134559      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.32 |
|        |      |                    |                |      |                                        | 301803010|          |            25.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009477|230925|WL                  |5300134560      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.27 |
|        |      |                    |                |      |                                        | 301803010|          |            34.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.51 |
|        |      |                    |                |      |                                        | 301803010|          |           158.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.21 |
|        |      |                    |                |      |                                        | 301803010|          |           184.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.54 |
|        |      |                    |                |      |                                        | 301803010|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.27 |
                                                                     Page totals                                                      1,266.81           1,301.08
                                                                     Accumulated                                                 15,508,055.32      15,508,089.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,514
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,508,055.32      15,508,089.59
|        |      |                    |                |      |                                        | 301803010|          |            34.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009478|230925|WL                  |5300134561      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           223.17 |
|        |      |                    |                |      |                                        | 301803096|          |           223.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.55 |
|        |      |                    |                |      |                                        | 301803010|          |           103.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           419.13 |
|        |      |                    |                |      |                                        | 301803096|          |           419.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            18.00 |
|        |      |                    |                |      |                                        | 301803096|          |            18.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.19 |
|        |      |                    |                |      |                                        | 301803096|          |            61.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.82 |
|        |      |                    |                |      |                                        | 301803010|          |             3.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.53 |
|        |      |                    |                |      |                                        | 301803010|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.36 |
|        |      |                    |                |      |                                        | 301803010|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.38 |
|        |      |                    |                |      |                                        | 301803010|          |             1.38 |                  |
                                                                     Page totals                                                      1,382.74           1,348.47
                                                                     Accumulated                                                 15,509,438.06      15,509,438.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,515
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,509,438.06      15,509,438.06
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803010|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.32 |
|        |      |                    |                |      |                                        | 301803010|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803010|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803010|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803010|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.98 |
|        |      |                    |                |      |                                        | 301803010|          |             2.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.92 |
|        |      |                    |                |      |                                        | 301803010|          |            10.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009479|230925|WL                  |5300134562      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
                                                                     Page totals                                                        116.02             124.60
                                                                     Accumulated                                                 15,509,554.08      15,509,562.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,516
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,509,554.08      15,509,562.66
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.46 |
|        |      |                    |                |      |                                        | 301803010|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           123.42 |
|        |      |                    |                |      |                                        | 301803096|          |           123.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           296.51 |
|        |      |                    |                |      |                                        | 301803010|          |           296.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.84 |
|        |      |                    |                |      |                                        | 301803010|          |            28.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.40 |
|        |      |                    |                |      |                                        | 301803010|          |           117.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.23 |
|        |      |                    |                |      |                                        | 301803010|          |             7.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.26 |
|        |      |                    |                |      |                                        | 301803010|          |            33.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.03 |
|        |      |                    |                |      |                                        | 301803010|          |            26.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.01 |
|        |      |                    |                |      |                                        | 301803010|          |            19.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           741.01 |
|        |      |                    |                |      |                                        | 301803096|          |           741.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.10 |
|        |      |                    |                |      |                                        | 301803010|          |             8.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.10 |
|        |      |                    |                |      |                                        | 301803010|          |             8.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009480|230925|WL                  |5300134563      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.90 |
|        |      |                    |                |      |                                        | 301803010|          |            58.90 |                  |
                                                                     Page totals                                                      3,155.87           3,147.29
                                                                     Accumulated                                                 15,512,709.95      15,512,709.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,517
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,512,709.95      15,512,709.95
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.59 |
|        |      |                    |                |      |                                        | 301803010|          |            18.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            71.20 |
|        |      |                    |                |      |                                        | 301803096|          |            71.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.78 |
|        |      |                    |                |      |                                        | 301803010|          |            26.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.69 |
|        |      |                    |                |      |                                        | 301803010|          |            60.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.81 |
|        |      |                    |                |      |                                        | 301803010|          |            55.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.68 |
|        |      |                    |                |      |                                        | 301803010|          |             6.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           198.88 |
|        |      |                    |                |      |                                        | 301803096|          |           198.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.09 |
|        |      |                    |                |      |                                        | 301803010|          |            25.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.09 |
|        |      |                    |                |      |                                        | 301803010|          |           190.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           157.70 |
|        |      |                    |                |      |                                        | 301803096|          |           157.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.11 |
|        |      |                    |                |      |                                        | 301803010|          |            22.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.47 |
|        |      |                    |                |      |                                        | 301803010|          |            35.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.92 |
|        |      |                    |                |      |                                        | 301803010|          |            51.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.91 |
|        |      |                    |                |      |                                        | 301803010|          |            14.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.01 |
|        |      |                    |                |      |                                        | 301803010|          |            37.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.92 |
|        |      |                    |                |      |                                        | 301803010|          |            51.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.48 |
|        |      |                    |                |      |                                        | 301803010|          |            72.48 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,645.12           1,645.12
                                                                     Accumulated                                                 15,514,355.07      15,514,355.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,518
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,514,355.07      15,514,355.07
|00009481|230925|WL                  |5300134564      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67 |
|        |      |                    |                |      |                                        | 301803010|          |            22.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009482|230925|WL                  |5300134565      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009483|230925|WL                  |5300134566      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009484|230925|WL                  |5300134567      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009485|230925|WL                  |5300134568      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
                                                                     Page totals                                                      1,809.24           1,809.24
                                                                     Accumulated                                                 15,516,164.31      15,516,164.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,519
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,516,164.31      15,516,164.31
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.80 |
|        |      |                    |                |      |                                        | 301803010|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.52 |
|        |      |                    |                |      |                                        | 301803010|          |            34.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.82 |
|        |      |                    |                |      |                                        | 301803010|          |             4.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.82 |
|        |      |                    |                |      |                                        | 301803010|          |            65.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.82 |
|        |      |                    |                |      |                                        | 301803010|          |             4.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.57 |
|        |      |                    |                |      |                                        | 301803010|          |           107.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009486|230925|WL                  |5300134569      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.73 |
|        |      |                    |                |      |                                        | 301803010|          |           383.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009487|230925|WL                  |5300134570      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.16 |
|        |      |                    |                |      |                                        | 301803010|          |           163.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
                                                                     Page totals                                                      1,543.47           1,576.06
                                                                     Accumulated                                                 15,517,707.78      15,517,740.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,520
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,517,707.78      15,517,740.37
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.26 |
|        |      |                    |                |      |                                        | 301803010|          |            29.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.26 |
|        |      |                    |                |      |                                        | 301803010|          |            29.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.26 |
|        |      |                    |                |      |                                        | 301803010|          |            29.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.26 |
|        |      |                    |                |      |                                        | 301803010|          |            29.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009488|230925|WL                  |5300134571      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
                                                                     Page totals                                                      1,254.24           1,221.65
                                                                     Accumulated                                                 15,518,962.02      15,518,962.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,521
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,518,962.02      15,518,962.02
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009489|230925|WL                  |5300134572      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009490|230925|WL                  |5300134573      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.68 |
|        |      |                    |                |      |                                        | 301803010|          |            69.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.62 |
|        |      |                    |                |      |                                        | 301803010|          |            68.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.40 |
|        |      |                    |                |      |                                        | 301803010|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.85 |
|        |      |                    |                |      |                                        | 301803010|          |           148.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.84 |
|        |      |                    |                |      |                                        | 301803010|          |            72.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.74 |
|        |      |                    |                |      |                                        | 301803010|          |           114.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.79 |
                                                                     Page totals                                                      4,822.15           4,863.94
                                                                     Accumulated                                                 15,523,784.17      15,523,825.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,522
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,523,784.17      15,523,825.96
|        |      |                    |                |      |                                        | 301803010|          |            41.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.04 |
|        |      |                    |                |      |                                        | 301803010|          |             3.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.71 |
|        |      |                    |                |      |                                        | 301803010|          |           176.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009491|230925|WL                  |5300134574      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009492|230925|WL                  |5300134575      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009493|230925|WL                  |5300134576      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      7,185.37           7,143.58
                                                                     Accumulated                                                 15,530,969.54      15,530,969.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,523
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,530,969.54      15,530,969.54
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.66 |
|        |      |                    |                |      |                                        | 301803010|          |           107.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.60 |
|        |      |                    |                |      |                                        | 301803010|          |            64.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009494|230925|WL                  |5300134577      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.58 |
|        |      |                    |                |      |                                        | 301803010|          |           182.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.58 |
|        |      |                    |                |      |                                        | 301803010|          |           182.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.58 |
|        |      |                    |                |      |                                        | 301803010|          |           182.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.29 |
|        |      |                    |                |      |                                        | 301803010|          |            91.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.29 |
|        |      |                    |                |      |                                        | 301803010|          |            91.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.29 |
|        |      |                    |                |      |                                        | 301803010|          |            91.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.58 |
|        |      |                    |                |      |                                        | 301803010|          |           182.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009495|230925|WL                  |5300134578      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009496|230925|WL                  |5300134579      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.27 |
|        |      |                    |                |      |                                        | 301803010|          |           192.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.17 |
|        |      |                    |                |      |                                        | 301803010|          |            79.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
                                                                     Page totals                                                      2,323.35           2,324.44
                                                                     Accumulated                                                 15,533,292.89      15,533,293.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,524
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,533,292.89      15,533,293.98
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009497|230925|WL                  |5300134580      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.70 |
|        |      |                    |                |      |                                        | 301803010|          |           114.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009498|230925|WL                  |5300134581      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.51 |
|        |      |                    |                |      |                                        | 301803010|          |            57.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.00 |
|        |      |                    |                |      |                                        | 301803010|          |            81.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.55 |
|        |      |                    |                |      |                                        | 301803010|          |           129.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,158.25 |
|        |      |                    |                |      |                                        | 301803096|          |         1,158.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
                                                                     Page totals                                                      2,979.40           2,978.31
                                                                     Accumulated                                                 15,536,272.29      15,536,272.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,525
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,536,272.29      15,536,272.29
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009499|230925|WL                  |5300134582      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.79 |
|        |      |                    |                |      |                                        | 301803010|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009500|230925|WL                  |5300134583      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           287.21 |
|        |      |                    |                |      |                                        | 301803010|          |           287.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.12 |
|        |      |                    |                |      |                                        | 301803010|          |           164.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.12 |
|        |      |                    |                |      |                                        | 301803010|          |           164.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.12 |
|        |      |                    |                |      |                                        | 301803010|          |           164.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.12 |
|        |      |                    |                |      |                                        | 301803010|          |           164.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009501|230925|WL                  |5300134584      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.18 |
|        |      |                    |                |      |                                        | 301803010|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            44.10 |
|        |      |                    |                |      |                                        | 301803096|          |            44.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.03 |
|        |      |                    |                |      |                                        | 301803096|          |            48.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.64 |
                                                                     Page totals                                                      3,586.27           3,595.91
                                                                     Accumulated                                                 15,539,858.56      15,539,868.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,526
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,539,858.56      15,539,868.20
|        |      |                    |                |      |                                        | 301803010|          |             9.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.24 |
|        |      |                    |                |      |                                        | 301803010|          |            28.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            67.32 |
|        |      |                    |                |      |                                        | 301803050|          |            67.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803010|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009502|230925|WL                  |5300134585      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803010|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.49 |
|        |      |                    |                |      |                                        | 301803010|          |             2.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009503|230925|WL                  |5300134586      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.06 |
|        |      |                    |                |      |                                        | 301803010|          |             6.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009504|230925|WL                  |5300134587      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009505|230925|WL                  |5300134588      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
                                                                     Page totals                                                        766.49             756.85
                                                                     Accumulated                                                 15,540,625.05      15,540,625.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,527
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,540,625.05      15,540,625.05
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009506|230925|WL                  |5300134589      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.96 |
|        |      |                    |                |      |                                        | 301803010|          |            84.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.07 |
|        |      |                    |                |      |                                        | 301803010|          |            90.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009507|230925|WL                  |5300134590      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009508|230925|WL                  |5300134591      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
                                                                     Page totals                                                      1,515.86           1,594.40
                                                                     Accumulated                                                 15,542,140.91      15,542,219.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,528
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,542,140.91      15,542,219.45
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009509|230925|WL                  |5300134592      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009510|230925|WL                  |5300134593      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.75 |
|        |      |                    |                |      |                                        | 301803010|          |           172.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.08 |
|        |      |                    |                |      |                                        | 301803010|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.70 |
|        |      |                    |                |      |                                        | 301803010|          |            11.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009511|230925|WL                  |5300134594      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           313.95 |
|        |      |                    |                |      |                                        | 301803010|          |           313.95 |                  |
                                                                     Page totals                                                      2,723.24           2,644.70
                                                                     Accumulated                                                 15,544,864.15      15,544,864.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,529
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,544,864.15      15,544,864.15
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.38 |
|        |      |                    |                |      |                                        | 301803010|          |           155.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.16 |
|        |      |                    |                |      |                                        | 301803010|          |           139.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.30 |
|        |      |                    |                |      |                                        | 301803010|          |            10.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.30 |
|        |      |                    |                |      |                                        | 301803010|          |            10.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009512|230925|WL                  |5300134595      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.57 |
|        |      |                    |                |      |                                        | 301803010|          |            75.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.40 |
|        |      |                    |                |      |                                        | 301803010|          |            37.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.41 |
|        |      |                    |                |      |                                        | 301803010|          |            33.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.47 |
|        |      |                    |                |      |                                        | 301803010|          |             2.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.47 |
|        |      |                    |                |      |                                        | 301803010|          |             2.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009513|230925|WL                  |5300134596      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009514|230925|WL                  |5300134597      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.45 |
|        |      |                    |                |      |                                        | 301803010|          |            24.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
                                                                     Page totals                                                      2,079.96           2,080.10
                                                                     Accumulated                                                 15,546,944.11      15,546,944.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,530
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,546,944.11      15,546,944.25
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009515|230925|WL                  |5300134598      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.84 |
|        |      |                    |                |      |                                        | 301803010|          |            45.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.28 |
|        |      |                    |                |      |                                        | 301803010|          |            15.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009516|230925|WL                  |5300134599      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           206.63 |
|        |      |                    |                |      |                                        | 301803010|          |           206.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.40 |
|        |      |                    |                |      |                                        | 301803010|          |           117.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.40 |
|        |      |                    |                |      |                                        | 301803010|          |           117.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009517|230925|WL                  |5300134600      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
                                                                     Page totals                                                      2,713.49           2,713.35
                                                                     Accumulated                                                 15,549,657.60      15,549,657.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,531
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,549,657.60      15,549,657.60
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009518|230925|WL                  |5300134601      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.59 |
|        |      |                    |                |      |                                        | 301803010|          |           126.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009519|230925|WL                  |5300134602      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009520|230925|WL                  |5300134603      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803096|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            73.68 |
|        |      |                    |                |      |                                        | 301803096|          |            73.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
                                                                     Page totals                                                      2,895.70           2,896.61
                                                                     Accumulated                                                 15,552,553.30      15,552,554.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,532
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,552,553.30      15,552,554.21
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009521|230925|WL                  |5300134604      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           552.33 |
|        |      |                    |                |      |                                        | 301803010|          |           552.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           920.55 |
|        |      |                    |                |      |                                        | 301803010|          |           920.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009522|230925|WL                  |5300134605      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.69 |
|        |      |                    |                |      |                                        | 301803010|          |            70.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.97 |
|        |      |                    |                |      |                                        | 301803010|          |            65.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.22 |
|        |      |                    |                |      |                                        | 301803010|          |           126.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.13 |
|        |      |                    |                |      |                                        | 301803010|          |            93.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.22 |
|        |      |                    |                |      |                                        | 301803010|          |           126.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.86 |
|        |      |                    |                |      |                                        | 301803010|          |            99.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.32 |
|        |      |                    |                |      |                                        | 301803010|          |            90.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.03 |
|        |      |                    |                |      |                                        | 301803010|          |            47.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.61 |
|        |      |                    |                |      |                                        | 301803010|          |            97.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.05 |
|        |      |                    |                |      |                                        | 301803010|          |            97.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.99 |
|        |      |                    |                |      |                                        | 301803010|          |            32.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009523|230925|WL                  |5300134606      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
                                                                     Page totals                                                      2,892.05           2,891.14
                                                                     Accumulated                                                 15,555,445.35      15,555,445.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,533
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,555,445.35      15,555,445.35
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.79 |
|        |      |                    |                |      |                                        | 301803010|          |           177.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.63 |
|        |      |                    |                |      |                                        | 301803010|          |           190.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.29 |
|        |      |                    |                |      |                                        | 301803010|          |           185.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.97 |
|        |      |                    |                |      |                                        | 301803010|          |            62.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009524|230925|WL                  |5300134607      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.78 |
|        |      |                    |                |      |                                        | 301803010|          |           177.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.28 |
|        |      |                    |                |      |                                        | 301803010|          |           185.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.98 |
|        |      |                    |                |      |                                        | 301803010|          |            62.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009525|230925|WL                  |5300134608      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
                                                                     Page totals                                                      3,326.73           3,336.33
                                                                     Accumulated                                                 15,558,772.08      15,558,781.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,534
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,558,772.08      15,558,781.68
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009526|230925|WL                  |5300134609      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009527|230925|WL                  |5300134610      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009528|230925|WL                  |5300134611      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009529|230925|WL                  |5300134612      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009530|230925|WL                  |5300134613      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009531|230925|WL                  |5300134614      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009532|230925|WL                  |5300134615      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           547.60 |
|        |      |                    |                |      |                                        | 301803010|          |           547.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009533|230925|WL                  |5300134616      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.31 |
|        |      |                    |                |      |                                        | 301803010|          |            27.31 |                  |
                                                                     Page totals                                                        822.17             812.57
                                                                     Accumulated                                                 15,559,594.25      15,559,594.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,535
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,559,594.25      15,559,594.25
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.95 |
|        |      |                    |                |      |                                        | 301803010|          |            36.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.40 |
|        |      |                    |                |      |                                        | 301803010|          |            69.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009534|230925|WL                  |5300134617      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.22 |
|        |      |                    |                |      |                                        | 301803010|          |            32.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009535|230925|WL                  |5300134618      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.35 |
|        |      |                    |                |      |                                        | 301803010|          |            35.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
                                                                     Page totals                                                      2,567.59           2,703.07
                                                                     Accumulated                                                 15,562,161.84      15,562,297.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,536
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,562,161.84      15,562,297.32
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009536|230925|WL                  |5300134619      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009537|230925|WL                  |5300134620      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
                                                                     Page totals                                                      1,459.39           1,323.91
                                                                     Accumulated                                                 15,563,621.23      15,563,621.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,537
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,563,621.23      15,563,621.23
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.28 |
|        |      |                    |                |      |                                        | 301803010|          |            24.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.14 |
|        |      |                    |                |      |                                        | 301803010|          |            97.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009538|230925|WL                  |5300134621      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009539|230925|WL                  |5300134622      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
                                                                     Page totals                                                        690.32             786.71
                                                                     Accumulated                                                 15,564,311.55      15,564,407.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,538
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,564,311.55      15,564,407.94
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009540|230925|WL                  |5300134623      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.18 |
|        |      |                    |                |      |                                        | 301803010|          |           338.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009541|230925|WL                  |5300134624      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,749.34           1,652.95
                                                                     Accumulated                                                 15,566,060.89      15,566,060.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,539
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,566,060.89      15,566,060.89
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.36 |
|        |      |                    |                |      |                                        | 301803010|          |            27.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.05 |
|        |      |                    |                |      |                                        | 301803010|          |            17.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.82 |
|        |      |                    |                |      |                                        | 301803010|          |            11.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009542|230925|WL                  |5300134625      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009543|230925|WL                  |5300134626      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
                                                                     Page totals                                                      1,243.76           1,465.46
                                                                     Accumulated                                                 15,567,304.65      15,567,526.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,540
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,567,304.65      15,567,526.35
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.71 |
|        |      |                    |                |      |                                        | 301803010|          |           176.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.71 |
|        |      |                    |                |      |                                        | 301803010|          |           176.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009544|230925|WL                  |5300134627      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,325.16 |
|        |      |                    |                |      |                                        | 301803095|          |         1,325.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009545|230925|WL                  |5300134628      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.32 |
|        |      |                    |                |      |                                        | 301803010|          |            48.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.20 |
|        |      |                    |                |      |                                        | 301803010|          |            30.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.54 |
|        |      |                    |                |      |                                        | 301803010|          |            37.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.88 |
|        |      |                    |                |      |                                        | 301803010|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.62 |
|        |      |                    |                |      |                                        | 301803010|          |            84.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.62 |
|        |      |                    |                |      |                                        | 301803010|          |            84.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.78 |
|        |      |                    |                |      |                                        | 301803010|          |            55.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.79 |
|        |      |                    |                |      |                                        | 301803010|          |            28.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           756.08 |
|        |      |                    |                |      |                                        | 301803096|          |           756.08 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.33 |
|        |      |                    |                |      |                                        | 301803010|          |            20.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            21.57 |
|        |      |                    |                |      |                                        | 301803050|          |            21.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 301803010|          |             1.70 |                  |
                                                                     Page totals                                                      4,014.99           3,793.29
                                                                     Accumulated                                                 15,571,319.64      15,571,319.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,541
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,571,319.64      15,571,319.64
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009546|230925|WL                  |5300134629      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,221.69 |
|        |      |                    |                |      |                                        | 301803096|          |         2,221.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009547|230925|WL                  |5300134630      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,301.22 |
|        |      |                    |                |      |                                        | 301803096|          |         2,301.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009548|230925|WL                  |5300134631      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,301.22 |
|        |      |                    |                |      |                                        | 301803096|          |         2,301.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009549|230925|WL                  |5300134632      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,301.22 |
|        |      |                    |                |      |                                        | 301803096|          |         2,301.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009550|230925|WL                  |5300134633      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           491.28 |
|        |      |                    |                |      |                                        | 301803010|          |           491.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.28 |
|        |      |                    |                |      |                                        | 301803010|          |           116.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,960.06 |
|        |      |                    |                |      |                                        | 301803096|          |         1,960.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           290.78 |
|        |      |                    |                |      |                                        | 301803096|          |           290.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009551|230925|WL                  |5300134634      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.18 |
|        |      |                    |                |      |                                        | 301803010|          |            51.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.97 |
|        |      |                    |                |      |                                        | 301803010|          |            19.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.13 |
|        |      |                    |                |      |                                        | 301803010|          |            28.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.01 |
|        |      |                    |                |      |                                        | 301803010|          |            45.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.01 |
|        |      |                    |                |      |                                        | 301803010|          |            45.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.98 |
|        |      |                    |                |      |                                        | 301803010|          |            44.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.17 |
|        |      |                    |                |      |                                        | 301803096|          |           402.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.81 |
                                                                     Page totals                                                     12,667.07          12,677.88
                                                                     Accumulated                                                 15,583,986.71      15,583,997.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,542
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,583,986.71      15,583,997.52
|        |      |                    |                |      |                                        | 301803010|          |            10.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803050|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803010|          |             0.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009552|230925|WL                  |5300134635      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009553|230925|WL                  |5300134636      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.15 |
|        |      |                    |                |      |                                        | 301803010|          |            50.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.26 |
|        |      |                    |                |      |                                        | 301803010|          |            31.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.28 |
|        |      |                    |                |      |                                        | 301803010|          |            28.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803010|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009554|230925|WL                  |5300134637      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
                                                                     Page totals                                                      1,012.49           1,001.68
                                                                     Accumulated                                                 15,584,999.20      15,584,999.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,543
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,584,999.20      15,584,999.20
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.35 |
|        |      |                    |                |      |                                        | 301803010|          |            35.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009555|230925|WL                  |5300134638      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            32.56 |
|        |      |                    |                |      |                                        | 301803096|          |            32.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            32.56 |
|        |      |                    |                |      |                                        | 301803096|          |            32.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.98 |
|        |      |                    |                |      |                                        | 301803010|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.93 |
|        |      |                    |                |      |                                        | 301803096|          |            27.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            30.42 |
|        |      |                    |                |      |                                        | 301803096|          |            30.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.10 |
|        |      |                    |                |      |                                        | 301803010|          |             6.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.89 |
|        |      |                    |                |      |                                        | 301803010|          |            17.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.30 |
|        |      |                    |                |      |                                        | 301803010|          |            49.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            23.56 |
|        |      |                    |                |      |                                        | 301803050|          |            23.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.85 |
|        |      |                    |                |      |                                        | 301803010|          |             2.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009556|230925|WL                  |5300134639      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.26 |
|        |      |                    |                |      |                                        | 301803096|          |            70.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.26 |
                                                                     Page totals                                                      1,463.30           1,533.56
                                                                     Accumulated                                                 15,586,462.50      15,586,532.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,544
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,586,462.50      15,586,532.76
|        |      |                    |                |      |                                        | 301803096|          |            70.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.38 |
|        |      |                    |                |      |                                        | 301803010|          |            19.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            60.27 |
|        |      |                    |                |      |                                        | 301803096|          |            60.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            65.64 |
|        |      |                    |                |      |                                        | 301803096|          |            65.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.17 |
|        |      |                    |                |      |                                        | 301803010|          |            13.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.60 |
|        |      |                    |                |      |                                        | 301803010|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.39 |
|        |      |                    |                |      |                                        | 301803010|          |           106.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            54.98 |
|        |      |                    |                |      |                                        | 301803050|          |            54.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.15 |
|        |      |                    |                |      |                                        | 301803010|          |             6.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009557|230925|WL                  |5300134640      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.39 |
|        |      |                    |                |      |                                        | 301803010|          |            79.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.34 |
|        |      |                    |                |      |                                        | 301803010|          |           147.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           484.96 |
|        |      |                    |                |      |                                        | 301803010|          |           484.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           684.08 |
|        |      |                    |                |      |                                        | 301803010|          |           684.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           157.05 |
|        |      |                    |                |      |                                        | 301803010|          |           157.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.68 |
|        |      |                    |                |      |                                        | 301803010|          |           176.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.66 |
|        |      |                    |                |      |                                        | 301803010|          |            77.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.12 |
|        |      |                    |                |      |                                        | 301803010|          |           317.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,020.26 |
|        |      |                    |                |      |                                        | 301803096|          |         1,020.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.54 |
|        |      |                    |                |      |                                        | 301803050|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.76 |
|        |      |                    |                |      |                                        | 301803050|          |            10.76 |                  |
                                                                     Page totals                                                      3,607.54           3,537.28
                                                                     Accumulated                                                 15,590,070.04      15,590,070.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,545
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,590,070.04      15,590,070.04
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009558|230925|WL                  |5300134641      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.43 |
|        |      |                    |                |      |                                        | 301803050|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           335.76 |
|        |      |                    |                |      |                                        | 301803010|          |           335.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.58 |
|        |      |                    |                |      |                                        | 301803010|          |            76.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.67 |
|        |      |                    |                |      |                                        | 301803010|          |           103.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.80 |
|        |      |                    |                |      |                                        | 301803010|          |            64.80 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,228.46 |
|        |      |                    |                |      |                                        | 301803096|          |         1,228.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            22.95 |
|        |      |                    |                |      |                                        | 301803050|          |            22.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009559|230925|WL                  |5300134642      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           822.41 |
|        |      |                    |                |      |                                        | 301803010|          |           822.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.85 |
|        |      |                    |                |      |                                        | 301803010|          |           440.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,242.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,242.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009560|230925|WL                  |5300134643      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           822.41 |
|        |      |                    |                |      |                                        | 301803010|          |           822.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.84 |
|        |      |                    |                |      |                                        | 301803010|          |           440.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,242.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,242.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009561|230925|WL                  |5300134644      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
                                                                     Page totals                                                      9,603.17           9,791.67
                                                                     Accumulated                                                 15,599,673.21      15,599,861.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,546
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,599,673.21      15,599,861.71
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,183.78 |
|        |      |                    |                |      |                                        | 301803096|          |         1,183.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,049.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,049.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009562|230925|WL                  |5300134645      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.79 |
|        |      |                    |                |      |                                        | 301803010|          |            37.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.86 |
|        |      |                    |                |      |                                        | 301803096|          |            61.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009563|230925|WL                  |5300134646      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.11 |
|        |      |                    |                |      |                                        | 301803010|          |            23.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.99 |
|        |      |                    |                |      |                                        | 301803010|          |             1.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.51 |
|        |      |                    |                |      |                                        | 301803010|          |             3.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.01 |
                                                                     Page totals                                                      3,070.54           2,886.05
                                                                     Accumulated                                                 15,602,743.75      15,602,747.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,547
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,602,743.75      15,602,747.76
|        |      |                    |                |      |                                        | 301803010|          |             4.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.90 |
|        |      |                    |                |      |                                        | 301803010|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.64 |
|        |      |                    |                |      |                                        | 301803010|          |             9.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.82 |
|        |      |                    |                |      |                                        | 301803010|          |            13.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.73 |
|        |      |                    |                |      |                                        | 301803010|          |            42.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.35 |
|        |      |                    |                |      |                                        | 301803010|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.33 |
|        |      |                    |                |      |                                        | 301803010|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.54 |
|        |      |                    |                |      |                                        | 301803010|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803010|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803010|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803010|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.26 |
|        |      |                    |                |      |                                        | 301803010|          |             3.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.64 |
|        |      |                    |                |      |                                        | 301803010|          |             9.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.72 |
|        |      |                    |                |      |                                        | 301803010|          |             2.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009564|230925|WL                  |5300134647      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009565|230925|WL                  |5300134648      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009566|230925|WL                  |5300134649      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009567|230925|WL                  |5300134650      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009568|230925|WL                  |5300134651      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
                                                                     Page totals                                                      3,401.12           3,397.11
                                                                     Accumulated                                                 15,606,144.87      15,606,144.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,548
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,606,144.87      15,606,144.87
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009569|230925|WL                  |5300134652      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.15 |
|        |      |                    |                |      |                                        | 301803010|          |            50.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.26 |
|        |      |                    |                |      |                                        | 301803010|          |            31.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.28 |
|        |      |                    |                |      |                                        | 301803010|          |            28.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803010|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009570|230925|WL                  |5300134653      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009571|230925|WL                  |5300134654      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009572|230925|WL                  |5300134655      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,218.92           2,218.92
                                                                     Accumulated                                                 15,608,363.79      15,608,363.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,549
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,608,363.79      15,608,363.79
|00009573|230925|WL                  |5300134656      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009574|230925|WL                  |5300134657      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.00 |
|        |      |                    |                |      |                                        | 301803010|          |            81.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.55 |
|        |      |                    |                |      |                                        | 301803010|          |           129.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,158.25 |
|        |      |                    |                |      |                                        | 301803096|          |         1,158.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009575|230925|WL                  |5300134658      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009576|230925|WL                  |5300134659      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009577|230925|WL                  |5300134660      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009578|230925|WL                  |5300134661      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      3,933.30           3,933.30
                                                                     Accumulated                                                 15,612,297.09      15,612,297.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,550
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,612,297.09      15,612,297.09
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009579|230925|WL                  |5300134662      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009580|230925|WL                  |5300134663      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009581|230925|WL                  |5300134664      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009582|230925|WL                  |5300134665      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009583|230925|WL                  |5300134666      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009584|230925|WL                  |5300134667      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009585|230925|WL                  |5300134668      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009586|230925|WL                  |5300134669      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009587|230925|WL                  |5300134670      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,193.19 |
|        |      |                    |                |      |                                        | 301803095|          |         2,193.19 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,082.88 |
|        |      |                    |                |      |                                        | 301803095|          |         4,082.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009588|230925|WL                  |5300134671      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.79 |
|        |      |                    |                |      |                                        | 301803010|          |           101.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.86 |
|        |      |                    |                |      |                                        | 301803010|          |            67.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.51 |
|        |      |                    |                |      |                                        | 301803010|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            26.46 |
|        |      |                    |                |      |                                        | 301803096|          |            26.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.82 |
                                                                     Page totals                                                     10,778.58          10,807.40
                                                                     Accumulated                                                 15,623,075.67      15,623,104.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,551
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,623,075.67      15,623,104.49
|        |      |                    |                |      |                                        | 301803096|          |            28.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.95 |
|        |      |                    |                |      |                                        | 301803010|          |            16.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.71 |
|        |      |                    |                |      |                                        | 301803010|          |            46.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            33.66 |
|        |      |                    |                |      |                                        | 301803050|          |            33.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.70 |
|        |      |                    |                |      |                                        | 301803010|          |             2.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009589|230925|WL                  |5300134672      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009590|230925|WL                  |5300134673      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
                                                                     Page totals                                                      2,053.63           2,024.81
                                                                     Accumulated                                                 15,625,129.30      15,625,129.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,552
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,625,129.30      15,625,129.30
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.33 |
|        |      |                    |                |      |                                        | 301803096|          |         1,646.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009591|230925|WL                  |5300134674      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.32 |
|        |      |                    |                |      |                                        | 301803096|          |         1,646.32 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009592|230925|WL                  |5300134675      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
                                                                     Page totals                                                      4,166.75           4,194.91
                                                                     Accumulated                                                 15,629,296.05      15,629,324.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,553
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,629,296.05      15,629,324.21
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.16 |
|        |      |                    |                |      |                                        | 301803010|          |            67.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009593|230925|WL                  |5300134676      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           146.16 |
|        |      |                    |                |      |                                        | 301803010|          |           146.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.38 |
|        |      |                    |                |      |                                        | 301803010|          |           103.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.53 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
                                                                     Page totals                                                      7,976.13           7,947.97
                                                                     Accumulated                                                 15,637,272.18      15,637,272.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,554
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,637,272.18      15,637,272.18
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00009594|230925|WL                  |5300134677      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.52 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.16 |
|        |      |                    |                |      |                                        | 301803010|          |            67.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009595|230925|WL                  |5300134678      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           190.57 |
|        |      |                    |                |      |                                        | 301803096|          |           190.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           885.60 |
|        |      |                    |                |      |                                        | 301803096|          |           885.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
                                                                     Page totals                                                      7,705.18           7,705.63
                                                                     Accumulated                                                 15,644,977.36      15,644,977.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,555
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,644,977.36      15,644,977.81
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009596|230925|WL                  |5300134679      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,071.01 |
|        |      |                    |                |      |                                        | 301803096|          |         1,071.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009597|230925|WL                  |5300134680      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009598|230925|WL                  |5300134681      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,071.01 |
|        |      |                    |                |      |                                        | 301803096|          |         1,071.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
                                                                     Page totals                                                      7,792.75           7,792.30
                                                                     Accumulated                                                 15,652,770.11      15,652,770.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,556
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,652,770.11      15,652,770.11
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009599|230925|WL                  |5300134682      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.18 |
|        |      |                    |                |      |                                        | 301803010|          |           338.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009600|230925|WL                  |5300134683      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.44 |
|        |      |                    |                |      |                                        | 301803010|          |           107.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.24 |
|        |      |                    |                |      |                                        | 301803010|          |            45.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.20 |
|        |      |                    |                |      |                                        | 301803010|          |            62.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.98 |
|        |      |                    |                |      |                                        | 301803010|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.93 |
|        |      |                    |                |      |                                        | 301803096|          |            27.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            30.42 |
|        |      |                    |                |      |                                        | 301803096|          |            30.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.10 |
|        |      |                    |                |      |                                        | 301803010|          |             6.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.89 |
                                                                     Page totals                                                      1,563.38           1,581.27
                                                                     Accumulated                                                 15,654,333.49      15,654,351.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,557
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,654,333.49      15,654,351.38
|        |      |                    |                |      |                                        | 301803010|          |            17.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.30 |
|        |      |                    |                |      |                                        | 301803010|          |            49.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            42.08 |
|        |      |                    |                |      |                                        | 301803050|          |            42.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.85 |
|        |      |                    |                |      |                                        | 301803010|          |             2.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009601|230925|WL                  |5300134684      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,784.22 |
|        |      |                    |                |      |                                        | 301803095|          |         4,784.22 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,435.95 |
|        |      |                    |                |      |                                        | 301803095|          |         3,435.95 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,178.78 |
|        |      |                    |                |      |                                        | 301803095|          |         1,178.78 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,190.04 |
|        |      |                    |                |      |                                        | 301803095|          |         1,190.04 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,325.16 |
|        |      |                    |                |      |                                        | 301803095|          |         1,325.16 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,022.91 |
|        |      |                    |                |      |                                        | 301803095|          |         7,022.91 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        14,168.94 |
|        |      |                    |                |      |                                        | 301803095|          |        14,168.94 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        13,865.49 |
|        |      |                    |                |      |                                        | 301803095|          |        13,865.49 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         9,456.00 |
|        |      |                    |                |      |                                        | 301803095|          |         9,456.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,476.72 |
|        |      |                    |                |      |                                        | 301803095|          |         4,476.72 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,476.99 |
|        |      |                    |                |      |                                        | 301803095|          |         4,476.99 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        14,772.90 |
|        |      |                    |                |      |                                        | 301803095|          |        14,772.90 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        82,595.34 |
|        |      |                    |                |      |                                        | 301803095|          |        82,595.34 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        10,983.17 |
|        |      |                    |                |      |                                        | 301803095|          |        10,983.17 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,158.38 |
|        |      |                    |                |      |                                        | 301803095|          |         8,158.38 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,350.46 |
|        |      |                    |                |      |                                        | 301803095|          |         2,350.46 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,786.06 |
|        |      |                    |                |      |                                        | 301803095|          |         7,786.06 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        11,420.82 |
|        |      |                    |                |      |                                        | 301803095|          |        11,420.82 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        13,817.36 |
|        |      |                    |                |      |                                        | 301803095|          |        13,817.36 |                  |
                                                                     Page totals                                                    217,379.99         217,362.10
                                                                     Accumulated                                                 15,871,713.48      15,871,713.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,558
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,871,713.48      15,871,713.48
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,847.58 |
|        |      |                    |                |      |                                        | 301803095|          |         5,847.58 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        21,055.50 |
|        |      |                    |                |      |                                        | 301803095|          |        21,055.50 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        10,809.55 |
|        |      |                    |                |      |                                        | 301803095|          |        10,809.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009602|230925|WL                  |5300134685      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.79 |
|        |      |                    |                |      |                                        | 301803010|          |            37.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.86 |
|        |      |                    |                |      |                                        | 301803096|          |            61.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009603|230925|WL                  |5300134686      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.92 |
|        |      |                    |                |      |                                        | 301803010|          |            48.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.27 |
|        |      |                    |                |      |                                        | 301803010|          |            33.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.79 |
                                                                     Page totals                                                     38,676.42          38,714.21
                                                                     Accumulated                                                 15,910,389.90      15,910,427.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,559
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,910,389.90      15,910,427.69
|        |      |                    |                |      |                                        | 301803010|          |            37.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.86 |
|        |      |                    |                |      |                                        | 301803096|          |            61.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009604|230925|WL                  |5300134687      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.61 |
|        |      |                    |                |      |                                        | 301803010|          |           112.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           208.99 |
|        |      |                    |                |      |                                        | 301803010|          |           208.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.46 |
|        |      |                    |                |      |                                        | 301803010|          |            21.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           609.58 |
|        |      |                    |                |      |                                        | 301803096|          |           609.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           334.39 |
|        |      |                    |                |      |                                        | 301803010|          |           334.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009605|230925|WL                  |5300134688      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
                                                                     Page totals                                                      1,923.63           1,885.84
                                                                     Accumulated                                                 15,912,313.53      15,912,313.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,560
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,912,313.53      15,912,313.53
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009606|230925|WL                  |5300134689      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009607|230925|WL                  |5300134690      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
                                                                     Page totals                                                      1,040.00           1,059.28
                                                                     Accumulated                                                 15,913,353.53      15,913,372.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,561
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,913,353.53      15,913,372.81
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009608|230925|WL                  |5300134691      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009609|230925|WL                  |5300134692      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
                                                                     Page totals                                                        955.48             936.20
                                                                     Accumulated                                                 15,914,309.01      15,914,309.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,562
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,914,309.01      15,914,309.01
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009610|230925|WL                  |5300134693      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.50 |
|        |      |                    |                |      |                                        | 301803010|          |            28.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.76 |
|        |      |                    |                |      |                                        | 301803010|          |            17.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.07 |
|        |      |                    |                |      |                                        | 301803010|          |            16.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.32 |
|        |      |                    |                |      |                                        | 301803010|          |            12.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009611|230925|WL                  |5300134694      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.19 |
|        |      |                    |                |      |                                        | 301803010|          |             2.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009612|230925|WL                  |5300134695      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.09 |
|        |      |                    |                |      |                                        | 301803096|          |           134.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
                                                                     Page totals                                                      1,269.40           1,831.56
                                                                     Accumulated                                                 15,915,578.41      15,916,140.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,563
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,915,578.41      15,916,140.57
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.01 |
|        |      |                    |                |      |                                        | 301803010|          |           164.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.09 |
|        |      |                    |                |      |                                        | 301803010|          |            66.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009613|230925|WL                  |5300134696      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.34 |
|        |      |                    |                |      |                                        | 301803010|          |            72.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009614|230925|WL                  |5300134697      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           828.55 |
|        |      |                    |                |      |                                        | 301803096|          |           828.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.89 |
|        |      |                    |                |      |                                        | 301803010|          |            91.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.26 |
|        |      |                    |                |      |                                        | 301803010|          |           147.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,150.50 |
|        |      |                    |                |      |                                        | 301803010|          |         1,150.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.13 |
|        |      |                    |                |      |                                        | 301803010|          |           219.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.44 |
|        |      |                    |                |      |                                        | 301803010|          |           182.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           138.68 |
|        |      |                    |                |      |                                        | 301803010|          |           138.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.34 |
|        |      |                    |                |      |                                        | 301803010|          |           103.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.05 |
|        |      |                    |                |      |                                        | 301803010|          |           142.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            56.10 |
|        |      |                    |                |      |                                        | 301803050|          |            56.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
                                                                     Page totals                                                      4,111.87           3,549.71
                                                                     Accumulated                                                 15,919,690.28      15,919,690.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,564
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,919,690.28      15,919,690.28
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00009615|230925|WL                  |5300134698      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.85 |
|        |      |                    |                |      |                                        | 301803010|          |             7.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009616|230925|WL                  |5300134699      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.92 |
|        |      |                    |                |      |                                        | 301803010|          |            55.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.16 |
|        |      |                    |                |      |                                        | 301803010|          |            12.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.43 |
|        |      |                    |                |      |                                        | 301803010|          |             2.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009617|230925|WL                  |5300134700      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009618|230925|WL                  |5300134701      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.89 |
                                                                     Page totals                                                        839.88             876.77
                                                                     Accumulated                                                 15,920,530.16      15,920,567.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,565
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,920,530.16      15,920,567.05
|        |      |                    |                |      |                                        | 301803010|          |            36.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.85 |
|        |      |                    |                |      |                                        | 301803010|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.29 |
|        |      |                    |                |      |                                        | 301803010|          |           226.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009619|230925|WL                  |5300134702      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009620|230925|WL                  |5300134703      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
                                                                     Page totals                                                      3,646.49           3,609.60
                                                                     Accumulated                                                 15,924,176.65      15,924,176.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,566
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,924,176.65      15,924,176.65
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009621|230925|WL                  |5300134704      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.03 |
|        |      |                    |                |      |                                        | 301803010|          |           246.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.01 |
|        |      |                    |                |      |                                        | 301803010|          |            97.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.59 |
|        |      |                    |                |      |                                        | 301803010|          |            54.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009622|230925|WL                  |5300134705      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
                                                                     Page totals                                                      3,964.88           4,210.90
                                                                     Accumulated                                                 15,928,141.53      15,928,387.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,567
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,928,141.53      15,928,387.55
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009623|230925|WL                  |5300134706      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.03 |
|        |      |                    |                |      |                                        | 301803010|          |           246.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009624|230925|WL                  |5300134707      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009625|230925|WL                  |5300134708      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
                                                                     Page totals                                                      3,457.32           3,211.30
                                                                     Accumulated                                                 15,931,598.85      15,931,598.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,568
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,931,598.85      15,931,598.85
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.01 |
|        |      |                    |                |      |                                        | 301803010|          |            81.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.55 |
|        |      |                    |                |      |                                        | 301803010|          |           129.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,158.26 |
|        |      |                    |                |      |                                        | 301803096|          |         1,158.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009626|230925|WL                  |5300134709      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.74 |
|        |      |                    |                |      |                                        | 301803010|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.04 |
|        |      |                    |                |      |                                        | 301803010|          |             2.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009627|230925|WL                  |5300134710      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.79 |
|        |      |                    |                |      |                                        | 301803010|          |           477.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.85 |
|        |      |                    |                |      |                                        | 301803010|          |           170.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.83 |
|        |      |                    |                |      |                                        | 301803010|          |            12.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
                                                                     Page totals                                                      2,718.91           2,738.03
                                                                     Accumulated                                                 15,934,317.76      15,934,336.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,569
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,934,317.76      15,934,336.88
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009628|230925|WL                  |5300134711      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.27 |
|        |      |                    |                |      |                                        | 301803010|          |            64.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009629|230925|WL                  |5300134712      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.19 |
|        |      |                    |                |      |                                        | 301803010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.79 |
|        |      |                    |                |      |                                        | 301803010|          |            37.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.86 |
|        |      |                    |                |      |                                        | 301803096|          |            61.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009630|230925|WL                  |5300134713      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.09 |
|        |      |                    |                |      |                                        | 301803010|          |            41.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.36 |
|        |      |                    |                |      |                                        | 301803010|          |           105.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.20 |
|        |      |                    |                |      |                                        | 301803010|          |            43.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.37 |
|        |      |                    |                |      |                                        | 301803010|          |           105.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.36 |
|        |      |                    |                |      |                                        | 301803010|          |           105.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.37 |
|        |      |                    |                |      |                                        | 301803010|          |           105.37 |                  |
                                                                     Page totals                                                      1,252.96           1,233.84
                                                                     Accumulated                                                 15,935,570.72      15,935,570.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,570
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,935,570.72      15,935,570.72
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00009631|230925|WL                  |5300134714      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.72 |
|        |      |                    |                |      |                                        | 301803096|          |           620.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009632|230925|WL                  |5300134715      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.24 |
|        |      |                    |                |      |                                        | 301803096|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009633|230925|WL                  |5300134716      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.54 |
|        |      |                    |                |      |                                        | 301803096|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.97 |
|        |      |                    |                |      |                                        | 301803096|          |            17.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009634|230925|WL                  |5300134717      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.51 |
|        |      |                    |                |      |                                        | 301803010|          |            57.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009635|230925|WL                  |5300134718      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009636|230925|WL                  |5300134719      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           382.03 |
|        |      |                    |                |      |                                        | 301803010|          |           382.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803050|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.08 |
|        |      |                    |                |      |                                        | 301803010|          |            66.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.21 |
|        |      |                    |                |      |                                        | 301803010|          |           140.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.12 |
|        |      |                    |                |      |                                        | 301803010|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.30 |
|        |      |                    |                |      |                                        | 301803010|          |             3.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.82 |
|        |      |                    |                |      |                                        | 301803010|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.71 |
|        |      |                    |                |      |                                        | 301803010|          |             4.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.77 |
|        |      |                    |                |      |                                        | 301803010|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.97 |
|        |      |                    |                |      |                                        | 301803010|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.15 |
|        |      |                    |                |      |                                        | 301803010|          |            26.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.20 |
                                                                     Page totals                                                      1,388.26           1,415.46
                                                                     Accumulated                                                 15,936,958.98      15,936,986.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,571
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,936,958.98      15,936,986.18
|        |      |                    |                |      |                                        | 301803010|          |            27.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.89 |
|        |      |                    |                |      |                                        | 301803010|          |             1.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.88 |
|        |      |                    |                |      |                                        | 301803010|          |            10.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803010|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.63 |
|        |      |                    |                |      |                                        | 301803010|          |             3.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803010|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803010|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.64 |
|        |      |                    |                |      |                                        | 301803010|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.53 |
|        |      |                    |                |      |                                        | 301803010|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 301803010|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.39 |
|        |      |                    |                |      |                                        | 301803010|          |             4.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.20 |
|        |      |                    |                |      |                                        | 301803010|          |            28.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.24 |
|        |      |                    |                |      |                                        | 301803010|          |             6.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           431.10 |
|        |      |                    |                |      |                                        | 301803010|          |           431.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.89 |
|        |      |                    |                |      |                                        | 301803010|          |            95.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009637|230925|WL                  |5300134720      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,160.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,160.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.73 |
|        |      |                    |                |      |                                        | 301803010|          |           200.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           425.95 |
|        |      |                    |                |      |                                        | 301803010|          |           425.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
                                                                     Page totals                                                      2,409.11           2,381.91
                                                                     Accumulated                                                 15,939,368.09      15,939,368.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,572
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,939,368.09      15,939,368.09
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.61 |
|        |      |                    |                |      |                                        | 301803010|          |            18.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.32 |
|        |      |                    |                |      |                                        | 301803010|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
|        |      |                    |                |      |                                        | 301803010|          |            79.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.62 |
|        |      |                    |                |      |                                        | 301803010|          |            82.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.05 |
|        |      |                    |                |      |                                        | 301803010|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01 |
|        |      |                    |                |      |                                        | 301803010|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.11 |
|        |      |                    |                |      |                                        | 301803010|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.90 |
|        |      |                    |                |      |                                        | 301803010|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.34 |
|        |      |                    |                |      |                                        | 301803010|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           291.31 |
                                                                     Page totals                                                        411.76             703.07
                                                                     Accumulated                                                 15,939,779.85      15,940,071.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,573
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,939,779.85      15,940,071.16
|        |      |                    |                |      |                                        | 301803010|          |           291.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009638|230925|WL                  |5300134721      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,160.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,160.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.74 |
|        |      |                    |                |      |                                        | 301803010|          |           200.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           425.95 |
|        |      |                    |                |      |                                        | 301803010|          |           425.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.60 |
|        |      |                    |                |      |                                        | 301803010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.32 |
|        |      |                    |                |      |                                        | 301803010|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
|        |      |                    |                |      |                                        | 301803010|          |            79.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.62 |
|        |      |                    |                |      |                                        | 301803010|          |            82.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.05 |
|        |      |                    |                |      |                                        | 301803010|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01 |
|        |      |                    |                |      |                                        | 301803010|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.11 |
|        |      |                    |                |      |                                        | 301803010|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
                                                                     Page totals                                                      2,363.05           2,071.74
                                                                     Accumulated                                                 15,942,142.90      15,942,142.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,574
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,942,142.90      15,942,142.90
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.90 |
|        |      |                    |                |      |                                        | 301803010|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.34 |
|        |      |                    |                |      |                                        | 301803010|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           291.31 |
|        |      |                    |                |      |                                        | 301803010|          |           291.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009639|230925|WL                  |5300134722      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,160.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,160.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.73 |
|        |      |                    |                |      |                                        | 301803010|          |           200.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           425.95 |
|        |      |                    |                |      |                                        | 301803010|          |           425.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.61 |
|        |      |                    |                |      |                                        | 301803010|          |            18.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.32 |
|        |      |                    |                |      |                                        | 301803010|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
|        |      |                    |                |      |                                        | 301803010|          |            79.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.62 |
|        |      |                    |                |      |                                        | 301803010|          |            82.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.05 |
|        |      |                    |                |      |                                        | 301803010|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
                                                                     Page totals                                                      2,473.84           2,474.57
                                                                     Accumulated                                                 15,944,616.74      15,944,617.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,575
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,944,616.74      15,944,617.47
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.02 |
|        |      |                    |                |      |                                        | 301803010|          |            11.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.10 |
|        |      |                    |                |      |                                        | 301803010|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.90 |
|        |      |                    |                |      |                                        | 301803010|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.34 |
|        |      |                    |                |      |                                        | 301803010|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           291.31 |
|        |      |                    |                |      |                                        | 301803010|          |           291.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009640|230925|WL                  |5300134723      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,160.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,160.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.74 |
|        |      |                    |                |      |                                        | 301803010|          |           200.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           425.95 |
|        |      |                    |                |      |                                        | 301803010|          |           425.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.60 |
|        |      |                    |                |      |                                        | 301803010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.32 |
|        |      |                    |                |      |                                        | 301803010|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
                                                                     Page totals                                                      2,291.70           2,290.97
                                                                     Accumulated                                                 15,946,908.44      15,946,908.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,576
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,946,908.44      15,946,908.44
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
|        |      |                    |                |      |                                        | 301803010|          |            79.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.62 |
|        |      |                    |                |      |                                        | 301803010|          |            82.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.05 |
|        |      |                    |                |      |                                        | 301803010|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01 |
|        |      |                    |                |      |                                        | 301803010|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.11 |
|        |      |                    |                |      |                                        | 301803010|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.34 |
|        |      |                    |                |      |                                        | 301803010|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           291.31 |
|        |      |                    |                |      |                                        | 301803010|          |           291.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009641|230925|WL                  |5300134724      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.33 |
|        |      |                    |                |      |                                        | 301803010|          |           210.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.79 |
|        |      |                    |                |      |                                        | 301803010|          |            86.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           119.40 |
|        |      |                    |                |      |                                        | 301803010|          |           119.40 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,492.61           1,492.61
                                                                     Accumulated                                                 15,948,401.05      15,948,401.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,577
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,948,401.05      15,948,401.05
|00009642|230925|WL                  |5300134725      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.33 |
|        |      |                    |                |      |                                        | 301803010|          |           210.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.80 |
|        |      |                    |                |      |                                        | 301803010|          |            86.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009643|230925|WL                  |5300134726      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.31 |
|        |      |                    |                |      |                                        | 301803010|          |            87.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.31 |
|        |      |                    |                |      |                                        | 301803010|          |            87.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.31 |
|        |      |                    |                |      |                                        | 301803010|          |            87.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.63 |
|        |      |                    |                |      |                                        | 301803010|          |           174.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.63 |
|        |      |                    |                |      |                                        | 301803010|          |           174.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009644|230925|WL                  |5300134727      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
                                                                     Page totals                                                      2,216.27           2,216.27
                                                                     Accumulated                                                 15,950,617.32      15,950,617.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,578
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,950,617.32      15,950,617.32
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009645|230925|WL                  |5300134728      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.06 |
|        |      |                    |                |      |                                        | 301803010|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.90 |
|        |      |                    |                |      |                                        | 301803010|          |            61.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.30 |
|        |      |                    |                |      |                                        | 301803010|          |            64.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009646|230925|WL                  |5300134729      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.32 |
|        |      |                    |                |      |                                        | 301803010|          |           210.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.16 |
|        |      |                    |                |      |                                        | 301803010|          |           105.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.07 |
|        |      |                    |                |      |                                        | 301803010|          |            42.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009647|230925|WL                  |5300134730      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.39 |
|        |      |                    |                |      |                                        | 301803010|          |           234.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.20 |
|        |      |                    |                |      |                                        | 301803010|          |           117.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.87 |
|        |      |                    |                |      |                                        | 301803010|          |            80.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.20 |
|        |      |                    |                |      |                                        | 301803010|          |           117.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009648|230925|WL                  |5300134731      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.32 |
|        |      |                    |                |      |                                        | 301803010|          |            95.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009649|230925|WL                  |5300134732      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.35 |
|        |      |                    |                |      |                                        | 301803010|          |            35.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.57 |
                                                                     Page totals                                                      1,663.76           1,894.33
                                                                     Accumulated                                                 15,952,281.08      15,952,511.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,579
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,952,281.08      15,952,511.65
|        |      |                    |                |      |                                        | 301803010|          |           230.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.60 |
|        |      |                    |                |      |                                        | 301803010|          |           107.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009650|230925|WL                  |5300134733      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           229.43 |
|        |      |                    |                |      |                                        | 301803096|          |           229.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.37 |
|        |      |                    |                |      |                                        | 301803096|          |           103.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           352.97 |
|        |      |                    |                |      |                                        | 301803096|          |           352.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009651|230925|WL                  |5300134734      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        10,791.35 |
|        |      |                    |                |      |                                        | 301803095|          |        10,791.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009652|230925|WL                  |5300134735      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.65 |
|        |      |                    |                |      |                                        | 301803010|          |             8.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.79 |
|        |      |                    |                |      |                                        | 301803010|          |             6.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.72 |
|        |      |                    |                |      |                                        | 301803010|          |            50.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009653|230925|WL                  |5300134736      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009654|230925|WL                  |5300134737      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
                                                                     Page totals                                                     13,568.99          13,338.42
                                                                     Accumulated                                                 15,965,850.07      15,965,850.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,580
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,965,850.07      15,965,850.07
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009655|230925|WL                  |5300134738      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        10,529.42 |
|        |      |                    |                |      |                                        | 301803095|          |        10,529.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009656|230925|WL                  |5300134739      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.19 |
|        |      |                    |                |      |                                        | 301803010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.79 |
|        |      |                    |                |      |                                        | 301803010|          |            37.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.86 |
|        |      |                    |                |      |                                        | 301803096|          |            61.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009657|230925|WL                  |5300134740      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
                                                                     Page totals                                                     11,343.44          11,417.47
                                                                     Accumulated                                                 15,977,193.51      15,977,267.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,581
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,977,193.51      15,977,267.54
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.00 |
|        |      |                    |                |      |                                        | 301803010|          |            81.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.02 |
|        |      |                    |                |      |                                        | 301803010|          |           117.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.60 |
|        |      |                    |                |      |                                        | 301803010|          |            12.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.55 |
|        |      |                    |                |      |                                        | 301803010|          |           129.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,158.25 |
|        |      |                    |                |      |                                        | 301803096|          |         1,158.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009658|230925|WL                  |5300134741      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,261.61 |
|        |      |                    |                |      |                                        | 301803096|          |         2,261.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009659|230925|WL                  |5300134742      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                      5,119.21           5,045.18
                                                                     Accumulated                                                 15,982,312.72      15,982,312.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,582
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,982,312.72      15,982,312.72
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009660|230925|WL                  |5300134743      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.50 |
|        |      |                    |                |      |                                        | 301803010|          |           153.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.08 |
|        |      |                    |                |      |                                        | 301803010|          |             6.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009661|230925|WL                  |5300134744      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
                                                                     Page totals                                                      2,547.62           2,548.53
                                                                     Accumulated                                                 15,984,860.34      15,984,861.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,583
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,984,860.34      15,984,861.25
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009662|230925|WL                  |5300134745      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.46 |
|        |      |                    |                |      |                                        | 301803010|          |            91.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.46 |
|        |      |                    |                |      |                                        | 301803010|          |            91.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.56 |
|        |      |                    |                |      |                                        | 301803010|          |            30.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.56 |
|        |      |                    |                |      |                                        | 301803010|          |            30.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009663|230925|WL                  |5300134746      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                      1,835.06           1,834.15
                                                                     Accumulated                                                 15,986,695.40      15,986,695.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,584
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,986,695.40      15,986,695.40
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009664|230925|WL                  |5300134747      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009665|230925|WL                  |5300134748      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009666|230925|WL                  |5300134749      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            13.71 |
|        |      |                    |                |      |                                        | 301803096|          |            13.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            89.11 |
|        |      |                    |                |      |                                        | 301803096|          |            89.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
                                                                     Page totals                                                        506.01             661.70
                                                                     Accumulated                                                 15,987,201.41      15,987,357.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,585
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,987,201.41      15,987,357.10
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009667|230925|WL                  |5300134750      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           753.07 |
|        |      |                    |                |      |                                        | 301803010|          |           753.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           878.58 |
|        |      |                    |                |      |                                        | 301803010|          |           878.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           878.58 |
|        |      |                    |                |      |                                        | 301803010|          |           878.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           753.07 |
|        |      |                    |                |      |                                        | 301803010|          |           753.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009668|230925|WL                  |5300134751      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           556.61 |
|        |      |                    |                |      |                                        | 301803010|          |           556.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           431.10 |
|        |      |                    |                |      |                                        | 301803010|          |           431.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           431.10 |
|        |      |                    |                |      |                                        | 301803010|          |           431.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           556.61 |
|        |      |                    |                |      |                                        | 301803010|          |           556.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009669|230925|WL                  |5300134752      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.16 |
|        |      |                    |                |      |                                        | 301803010|          |           163.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009670|230925|WL                  |5300134753      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.23 |
|        |      |                    |                |      |                                        | 301803010|          |           328.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009671|230925|WL                  |5300134754      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                      6,619.25           6,463.56
                                                                     Accumulated                                                 15,993,820.66      15,993,820.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,586
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,993,820.66      15,993,820.66
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009672|230925|WL                  |5300134755      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.11 |
|        |      |                    |                |      |                                        | 301803010|          |             7.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.93 |
|        |      |                    |                |      |                                        | 301803010|          |             2.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009673|230925|WL                  |5300134756      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            62.86 |
|        |      |                    |                |      |                                        | 301803096|          |            62.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009674|230925|WL                  |5300134757      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009675|230925|WL                  |5300134758      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009676|230925|WL                  |5300134759      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           205.65 |
                                                                     Page totals                                                      1,853.98           2,059.63
                                                                     Accumulated                                                 15,995,674.64      15,995,880.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,587
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,995,674.64      15,995,880.29
|        |      |                    |                |      |                                        | 301803010|          |           205.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.79 |
|        |      |                    |                |      |                                        | 301803010|          |           101.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.11 |
|        |      |                    |                |      |                                        | 301803010|          |            91.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.74 |
|        |      |                    |                |      |                                        | 301803010|          |             6.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.74 |
|        |      |                    |                |      |                                        | 301803010|          |             6.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.10 |
|        |      |                    |                |      |                                        | 301803010|          |            10.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009677|230925|WL                  |5300134760      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.64 |
|        |      |                    |                |      |                                        | 301803010|          |            51.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.80 |
|        |      |                    |                |      |                                        | 301803010|          |           144.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.37 |
|        |      |                    |                |      |                                        | 301803010|          |           149.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.52 |
|        |      |                    |                |      |                                        | 301803010|          |            86.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.60 |
|        |      |                    |                |      |                                        | 301803010|          |             4.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.06 |
|        |      |                    |                |      |                                        | 301803010|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.23 |
|        |      |                    |                |      |                                        | 301803010|          |             2.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.11 |
|        |      |                    |                |      |                                        | 301803010|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.92 |
|        |      |                    |                |      |                                        | 301803010|          |             2.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.68 |
|        |      |                    |                |      |                                        | 301803010|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.49 |
|        |      |                    |                |      |                                        | 301803010|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.62 |
|        |      |                    |                |      |                                        | 301803010|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.89 |
|        |      |                    |                |      |                                        | 301803010|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59 |
|        |      |                    |                |      |                                        | 301803010|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.52 |
|        |      |                    |                |      |                                        | 301803010|          |             7.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.27 |
|        |      |                    |                |      |                                        | 301803010|          |           455.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009678|230925|WL                  |5300134761      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,375.86           1,170.21
                                                                     Accumulated                                                 15,997,050.50      15,997,050.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,588
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               15,997,050.50      15,997,050.50
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.39 |
|        |      |                    |                |      |                                        | 301803010|          |           234.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.40 |
|        |      |                    |                |      |                                        | 301803010|          |           234.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009679|230925|WL                  |5300134762      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.57 |
|        |      |                    |                |      |                                        | 301803010|          |           716.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.72 |
|        |      |                    |                |      |                                        | 301803010|          |           740.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.47 |
|        |      |                    |                |      |                                        | 301803010|          |            14.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803010|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.37 |
|        |      |                    |                |      |                                        | 301803010|          |             7.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.29 |
|        |      |                    |                |      |                                        | 301803010|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,257.59 |
|        |      |                    |                |      |                                        | 301803010|          |         2,257.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009680|230925|WL                  |5300134763      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.57 |
                                                                     Page totals                                                      5,449.84           6,166.41
                                                                     Accumulated                                                 16,002,500.34      16,003,216.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,589
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,002,500.34      16,003,216.91
|        |      |                    |                |      |                                        | 301803010|          |           716.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.72 |
|        |      |                    |                |      |                                        | 301803010|          |           740.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.48 |
|        |      |                    |                |      |                                        | 301803010|          |            14.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803010|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.29 |
|        |      |                    |                |      |                                        | 301803010|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,257.59 |
|        |      |                    |                |      |                                        | 301803010|          |         2,257.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009681|230925|WL                  |5300134764      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.76 |
|        |      |                    |                |      |                                        | 301803010|          |           110.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.82 |
|        |      |                    |                |      |                                        | 301803010|          |            72.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009682|230925|WL                  |5300134765      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           557.66 |
|        |      |                    |                |      |                                        | 301803010|          |           557.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009683|230925|WL                  |5300134766      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.19 |
|        |      |                    |                |      |                                        | 301803010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.79 |
|        |      |                    |                |      |                                        | 301803010|          |            37.79 |                  |
                                                                     Page totals                                                      5,602.35           4,885.78
                                                                     Accumulated                                                 16,008,102.69      16,008,102.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,590
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,008,102.69      16,008,102.69
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.86 |
|        |      |                    |                |      |                                        | 301803096|          |            61.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009684|230925|WL                  |5300134767      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           964.15 |
|        |      |                    |                |      |                                        | 301803010|          |           964.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.60 |
|        |      |                    |                |      |                                        | 301803010|          |            40.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009685|230925|WL                  |5300134768      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,014.90 |
|        |      |                    |                |      |                                        | 301803010|          |         1,014.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009686|230925|WL                  |5300134769      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,014.90 |
|        |      |                    |                |      |                                        | 301803010|          |         1,014.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009687|230925|WL                  |5300134770      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
                                                                     Page totals                                                      3,928.12           3,932.66
                                                                     Accumulated                                                 16,012,030.81      16,012,035.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,591
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,012,030.81      16,012,035.35
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009688|230925|WL                  |5300134771      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009689|230925|WL                  |5300134772      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           253.75 |
|        |      |                    |                |      |                                        | 301803010|          |           253.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.02 |
|        |      |                    |                |      |                                        | 301803010|          |            17.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.49 |
|        |      |                    |                |      |                                        | 301803010|          |            53.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.50 |
|        |      |                    |                |      |                                        | 301803010|          |            70.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.50 |
|        |      |                    |                |      |                                        | 301803010|          |            70.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803010|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.14 |
|        |      |                    |                |      |                                        | 301803010|          |            64.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.67 |
|        |      |                    |                |      |                                        | 301803010|          |           120.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.82 |
|        |      |                    |                |      |                                        | 301803010|          |            49.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.58 |
|        |      |                    |                |      |                                        | 301803010|          |           156.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.21 |
|        |      |                    |                |      |                                        | 301803096|          |           161.21 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
                                                                     Page totals                                                      1,351.47           1,346.93
                                                                     Accumulated                                                 16,013,382.28      16,013,382.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,592
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,013,382.28      16,013,382.28
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.43 |
|        |      |                    |                |      |                                        | 301803050|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803050|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803050|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009690|230925|WL                  |5300134773      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.73 |
|        |      |                    |                |      |                                        | 301803010|          |            45.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.03 |
|        |      |                    |                |      |                                        | 301803010|          |            60.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803010|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009691|230925|WL                  |5300134774      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.85 |
|        |      |                    |                |      |                                        | 301803010|          |             7.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.27 |
|        |      |                    |                |      |                                        | 301803010|          |            39.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
                                                                     Page totals                                                      1,723.55           1,781.59
                                                                     Accumulated                                                 16,015,105.83      16,015,163.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,593
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,015,105.83      16,015,163.87
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803010|          |            32.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.06 |
|        |      |                    |                |      |                                        | 301803010|          |             6.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.97 |
|        |      |                    |                |      |                                        | 301803010|          |            15.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009692|230925|WL                  |5300134775      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.33 |
|        |      |                    |                |      |                                        | 301803010|          |           231.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.35 |
|        |      |                    |                |      |                                        | 301803010|          |           446.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.35 |
|        |      |                    |                |      |                                        | 301803010|          |             7.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009693|230925|WL                  |5300134776      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,033.24 |
|        |      |                    |                |      |                                        | 301803010|          |         1,033.24 |                  |
                                                                     Page totals                                                      2,534.42           2,476.38
                                                                     Accumulated                                                 16,017,640.25      16,017,640.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,594
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,017,640.25      16,017,640.25
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           209.89 |
|        |      |                    |                |      |                                        | 301803010|          |           209.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.18 |
|        |      |                    |                |      |                                        | 301803010|          |           176.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,336.61 |
|        |      |                    |                |      |                                        | 301803010|          |         1,336.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.60 |
|        |      |                    |                |      |                                        | 301803010|          |            12.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.60 |
|        |      |                    |                |      |                                        | 301803010|          |            26.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.54 |
|        |      |                    |                |      |                                        | 301803010|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.74 |
|        |      |                    |                |      |                                        | 301803010|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.70 |
|        |      |                    |                |      |                                        | 301803010|          |            20.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.92 |
|        |      |                    |                |      |                                        | 301803010|          |            19.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.88 |
|        |      |                    |                |      |                                        | 301803010|          |            13.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.60 |
|        |      |                    |                |      |                                        | 301803010|          |             4.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.12 |
|        |      |                    |                |      |                                        | 301803010|          |            66.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.88 |
|        |      |                    |                |      |                                        | 301803010|          |             8.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.89 |
|        |      |                    |                |      |                                        | 301803010|          |             7.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.07 |
|        |      |                    |                |      |                                        | 301803010|          |            16.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.07 |
|        |      |                    |                |      |                                        | 301803010|          |            16.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.80 |
|        |      |                    |                |      |                                        | 301803010|          |            12.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.24 |
|        |      |                    |                |      |                                        | 301803010|          |             2.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.24 |
|        |      |                    |                |      |                                        | 301803010|          |             2.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
|        |      |                    |                |      |                                        | 301803010|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
|        |      |                    |                |      |                                        | 301803010|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
                                                                     Page totals                                                      2,022.65           2,023.77
                                                                     Accumulated                                                 16,019,662.90      16,019,664.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,595
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,019,662.90      16,019,664.02
|        |      |                    |                |      |                                        | 301803010|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803010|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
|        |      |                    |                |      |                                        | 301803010|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
|        |      |                    |                |      |                                        | 301803010|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.86 |
|        |      |                    |                |      |                                        | 301803010|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
|        |      |                    |                |      |                                        | 301803010|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.57 |
|        |      |                    |                |      |                                        | 301803010|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.88 |
|        |      |                    |                |      |                                        | 301803010|          |             2.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.10 |
|        |      |                    |                |      |                                        | 301803010|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.33 |
|        |      |                    |                |      |                                        | 301803010|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.89 |
|        |      |                    |                |      |                                        | 301803010|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.31 |
|        |      |                    |                |      |                                        | 301803010|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54 |
|        |      |                    |                |      |                                        | 301803010|          |            19.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.20 |
|        |      |                    |                |      |                                        | 301803010|          |            39.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.59 |
|        |      |                    |                |      |                                        | 301803010|          |             6.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.19 |
|        |      |                    |                |      |                                        | 301803010|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.71 |
|        |      |                    |                |      |                                        | 301803010|          |            16.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.26 |
|        |      |                    |                |      |                                        | 301803010|          |            50.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803010|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.92 |
|        |      |                    |                |      |                                        | 301803010|          |            19.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,336.61 |
|        |      |                    |                |      |                                        | 301803010|          |         1,336.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009694|230925|WL                  |5300134777      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
                                                                     Page totals                                                      1,613.27           1,612.15
                                                                     Accumulated                                                 16,021,276.17      16,021,276.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,596
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,021,276.17      16,021,276.17
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.85 |
|        |      |                    |                |      |                                        | 301803010|          |             7.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.06 |
|        |      |                    |                |      |                                        | 301803010|          |             6.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009695|230925|WL                  |5300134778      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.38 |
|        |      |                    |                |      |                                        | 301803010|          |            80.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.59 |
|        |      |                    |                |      |                                        | 301803010|          |           111.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.61 |
|        |      |                    |                |      |                                        | 301803010|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.84 |
|        |      |                    |                |      |                                        | 301803010|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.63 |
|        |      |                    |                |      |                                        | 301803010|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.63 |
|        |      |                    |                |      |                                        | 301803010|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.63 |
|        |      |                    |                |      |                                        | 301803010|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.71 |
|        |      |                    |                |      |                                        | 301803010|          |            10.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.39 |
                                                                     Page totals                                                        888.73             897.12
                                                                     Accumulated                                                 16,022,164.90      16,022,173.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,597
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,022,164.90      16,022,173.29
|        |      |                    |                |      |                                        | 301803010|          |             8.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009696|230925|WL                  |5300134779      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009697|230925|WL                  |5300134780      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
                                                                     Page totals                                                      1,138.10           1,129.71
                                                                     Accumulated                                                 16,023,303.00      16,023,303.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,598
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,023,303.00      16,023,303.00
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009698|230925|WL                  |5300134781      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           267.18 |
|        |      |                    |                |      |                                        | 301803096|          |           267.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009699|230925|WL                  |5300134782      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009700|230925|WL                  |5300134783      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.33 |
|        |      |                    |                |      |                                        | 301803010|          |           231.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.35 |
|        |      |                    |                |      |                                        | 301803010|          |           446.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.34 |
|        |      |                    |                |      |                                        | 301803010|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.52 |
|        |      |                    |                |      |                                        | 301803010|          |             6.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
                                                                     Page totals                                                      2,189.25           2,195.78
                                                                     Accumulated                                                 16,025,492.25      16,025,498.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,599
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,025,492.25      16,025,498.78
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009701|230925|WL                  |5300134784      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.33 |
|        |      |                    |                |      |                                        | 301803010|          |           231.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.35 |
|        |      |                    |                |      |                                        | 301803010|          |           446.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.35 |
|        |      |                    |                |      |                                        | 301803010|          |             7.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009702|230925|WL                  |5300134785      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           162.48 |
|        |      |                    |                |      |                                        | 301803010|          |           162.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009703|230925|WL                  |5300134786      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.65 |
|        |      |                    |                |      |                                        | 301803010|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009704|230925|WL                  |5300134787      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.87 |
|        |      |                    |                |      |                                        | 301803010|          |            17.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009705|230925|WL                  |5300134788      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
                                                                     Page totals                                                      2,401.53           2,395.00
                                                                     Accumulated                                                 16,027,893.78      16,027,893.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,600
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,027,893.78      16,027,893.78
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009706|230925|WL                  |5300134789      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.55 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009707|230925|WL                  |5300134790      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.20 |
|        |      |                    |                |      |                                        | 301803010|          |            14.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           163.80 |
|        |      |                    |                |      |                                        | 301803096|          |           163.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009708|230925|WL                  |5300134791      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           275.94 |
|        |      |                    |                |      |                                        | 301803096|          |           275.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.10 |
|        |      |                    |                |      |                                        | 301803096|          |           469.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.19 |
|        |      |                    |                |      |                                        | 301803010|          |            23.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.19 |
|        |      |                    |                |      |                                        | 301803010|          |            23.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.26 |
|        |      |                    |                |      |                                        | 301803010|          |            29.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.26 |
|        |      |                    |                |      |                                        | 301803010|          |            29.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.12 |
                                                                     Page totals                                                      4,532.97           4,535.09
                                                                     Accumulated                                                 16,032,426.75      16,032,428.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,601
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,032,426.75      16,032,428.87
|        |      |                    |                |      |                                        | 301803010|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803010|          |             2.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009709|230925|WL                  |5300134792      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009710|230925|WL                  |5300134793      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.69 |
|        |      |                    |                |      |                                        | 301803096|          |            28.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.49 |
|        |      |                    |                |      |                                        | 301803096|          |           134.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009711|230925|WL                  |5300134794      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
                                                                     Page totals                                                      1,144.39           1,142.27
                                                                     Accumulated                                                 16,033,571.14      16,033,571.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,602
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,033,571.14      16,033,571.14
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009712|230925|WL                  |5300134795      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.32 |
|        |      |                    |                |      |                                        | 301803010|          |             9.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009713|230925|WL                  |5300134796      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.03 |
|        |      |                    |                |      |                                        | 301803010|          |            26.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009714|230925|WL                  |5300134797      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.32 |
|        |      |                    |                |      |                                        | 301803010|          |           317.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.32 |
|        |      |                    |                |      |                                        | 301803010|          |           317.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.32 |
|        |      |                    |                |      |                                        | 301803010|          |           317.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.32 |
|        |      |                    |                |      |                                        | 301803010|          |           317.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009715|230925|WL                  |5300134798      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009716|230925|WL                  |5300134799      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                      1,749.64           1,750.66
                                                                     Accumulated                                                 16,035,320.78      16,035,321.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,603
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,035,320.78      16,035,321.80
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
                                                                     Page totals                                                         72.63              71.61
                                                                     Accumulated                                                 16,035,393.41      16,035,393.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,604
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,035,393.41      16,035,393.41
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.27 |
|        |      |                    |                |      |                                        | 301803010|          |            39.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.27 |
|        |      |                    |                |      |                                        | 301803010|          |            39.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803010|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009717|230925|WL                  |5300134800      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           550.49 |
|        |      |                    |                |      |                                        | 301803010|          |           550.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           458.17 |
|        |      |                    |                |      |                                        | 301803096|          |           458.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.58 |
|        |      |                    |                |      |                                        | 301803010|          |            81.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009718|230925|WL                  |5300134801      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                      1,736.80           1,737.82
                                                                     Accumulated                                                 16,037,130.21      16,037,131.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,605
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,037,130.21      16,037,131.23
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009719|230925|WL                  |5300134802      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009720|230925|WL                  |5300134803      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.71 |
|        |      |                    |                |      |                                        | 301803010|          |             7.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.56 |
|        |      |                    |                |      |                                        | 301803096|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.40 |
|        |      |                    |                |      |                                        | 301803010|          |            22.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.55 |
|        |      |                    |                |      |                                        | 301803010|          |            53.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.81 |
|        |      |                    |                |      |                                        | 301803010|          |            64.81 |                  |
                                                                     Page totals                                                        793.67             792.65
                                                                     Accumulated                                                 16,037,923.88      16,037,923.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,606
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,037,923.88      16,037,923.88
|        |      |                    |                |      |                                        |          | 100501010|                  |           198.29 |
|        |      |                    |                |      |                                        | 301803010|          |           198.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           193.33 |
|        |      |                    |                |      |                                        | 301803010|          |           193.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.62 |
|        |      |                    |                |      |                                        | 301803010|          |            62.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.94 |
|        |      |                    |                |      |                                        | 301803096|          |            38.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.92 |
|        |      |                    |                |      |                                        | 301803010|          |            50.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.25 |
|        |      |                    |                |      |                                        | 301803010|          |            35.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.87 |
|        |      |                    |                |      |                                        | 301803010|          |            29.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009721|230925|WL                  |5300134804      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,039.90 |
|        |      |                    |                |      |                                        | 301803096|          |         2,039.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,039.90 |
|        |      |                    |                |      |                                        | 301803096|          |         2,039.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,438.13 |
|        |      |                    |                |      |                                        | 301803096|          |         1,438.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,221.69 |
|        |      |                    |                |      |                                        | 301803096|          |         2,221.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,163.74 |
|        |      |                    |                |      |                                        | 301803096|          |         1,163.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,010.10 |
|        |      |                    |                |      |                                        | 301803096|          |         2,010.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009722|230925|WL                  |5300134805      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.31 |
|        |      |                    |                |      |                                        | 301803010|          |            72.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009723|230925|WL                  |5300134806      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.22 |
|        |      |                    |                |      |                                        | 301803010|          |            16.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.22 |
|        |      |                    |                |      |                                        | 301803010|          |            16.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.22 |
|        |      |                    |                |      |                                        | 301803010|          |            16.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.48 |
|        |      |                    |                |      |                                        | 301803010|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.39 |
|        |      |                    |                |      |                                        | 301803010|          |           234.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.32 |
|        |      |                    |                |      |                                        | 301803010|          |           210.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.26 |
                                                                     Page totals                                                     12,580.71          12,748.97
                                                                     Accumulated                                                 16,050,504.59      16,050,672.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,607
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,050,504.59      16,050,672.85
|        |      |                    |                |      |                                        | 301803010|          |           168.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           204.94 |
|        |      |                    |                |      |                                        | 301803010|          |           204.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009724|230925|WL                  |5300134807      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.60 |
|        |      |                    |                |      |                                        | 301803010|          |            22.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.79 |
|        |      |                    |                |      |                                        | 301803010|          |            67.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.03 |
|        |      |                    |                |      |                                        | 301803010|          |           122.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.08 |
|        |      |                    |                |      |                                        | 301803010|          |            18.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.63 |
|        |      |                    |                |      |                                        | 301803010|          |           144.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.68 |
|        |      |                    |                |      |                                        | 301803010|          |            40.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.94 |
|        |      |                    |                |      |                                        | 301803010|          |            41.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009725|230925|WL                  |5300134808      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.24 |
|        |      |                    |                |      |                                        | 301803010|          |            45.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           401.50 |
|        |      |                    |                |      |                                        | 301803010|          |           401.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           508.94 |
|        |      |                    |                |      |                                        | 301803010|          |           508.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009726|230925|WL                  |5300134809      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.49 |
|        |      |                    |                |      |                                        | 301803010|          |            41.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.82 |
|        |      |                    |                |      |                                        | 301803010|          |             4.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.28 |
|        |      |                    |                |      |                                        | 301803010|          |            23.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           265.75 |
|        |      |                    |                |      |                                        | 301803010|          |           265.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009727|230925|WL                  |5300134810      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,629.95           2,461.69
                                                                     Accumulated                                                 16,053,134.54      16,053,134.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,608
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,053,134.54      16,053,134.54
|        |      |                    |                |      |                                        |          | 100501010|                  |           508.94 |
|        |      |                    |                |      |                                        | 301803010|          |           508.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           508.94 |
|        |      |                    |                |      |                                        | 301803010|          |           508.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           429.77 |
|        |      |                    |                |      |                                        | 301803010|          |           429.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           508.94 |
|        |      |                    |                |      |                                        | 301803010|          |           508.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           458.04 |
|        |      |                    |                |      |                                        | 301803010|          |           458.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009728|230925|WL                  |5300134811      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           614.89 |
|        |      |                    |                |      |                                        | 301803096|          |           614.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           583.44 |
|        |      |                    |                |      |                                        | 301803010|          |           583.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009729|230925|WL                  |5300134812      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009730|230925|WL                  |5300134813      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.94 |
|        |      |                    |                |      |                                        | 301803010|          |            37.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009731|230925|WL                  |5300134814      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
                                                                     Page totals                                                      4,137.07           4,354.01
                                                                     Accumulated                                                 16,057,271.61      16,057,488.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,609
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,057,271.61      16,057,488.55
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           162.71 |
|        |      |                    |                |      |                                        | 301803010|          |           162.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009732|230925|WL                  |5300134815      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                        619.03             402.09
                                                                     Accumulated                                                 16,057,890.64      16,057,890.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,610
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,057,890.64      16,057,890.64
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009733|230925|WL                  |5300134816      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009734|230925|WL                  |5300134817      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009735|230925|WL                  |5300134818      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
                                                                     Page totals                                                        750.10             792.26
                                                                     Accumulated                                                 16,058,640.74      16,058,682.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,611
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,058,640.74      16,058,682.90
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.19 |
|        |      |                    |                |      |                                        | 301803010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.78 |
|        |      |                    |                |      |                                        | 301803010|          |            37.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.86 |
|        |      |                    |                |      |                                        | 301803096|          |            61.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009736|230925|WL                  |5300134819      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009737|230925|WL                  |5300134820      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.22 |
|        |      |                    |                |      |                                        | 301803010|          |            32.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
                                                                     Page totals                                                      2,042.02           1,999.86
                                                                     Accumulated                                                 16,060,682.76      16,060,682.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,612
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,060,682.76      16,060,682.76
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009738|230925|WL                  |5300134821      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.79 |
|        |      |                    |                |      |                                        | 301803010|          |             0.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009739|230925|WL                  |5300134822      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009740|230925|WL                  |5300134823      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009741|230925|WL                  |5300134824      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.98 |
|        |      |                    |                |      |                                        | 301803096|          |           402.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.98 |
|        |      |                    |                |      |                                        | 301803096|          |           402.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           174.09 |
|        |      |                    |                |      |                                        | 301803096|          |           174.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.13 |
                                                                     Page totals                                                      1,624.33           1,777.46
                                                                     Accumulated                                                 16,062,307.09      16,062,460.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,613
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,062,307.09      16,062,460.22
|        |      |                    |                |      |                                        | 301803096|          |           153.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.98 |
|        |      |                    |                |      |                                        | 301803096|          |           402.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           227.06 |
|        |      |                    |                |      |                                        | 301803096|          |           227.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.21 |
|        |      |                    |                |      |                                        | 301803096|          |           150.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009742|230925|WL                  |5300134825      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            68.80 |
|        |      |                    |                |      |                                        | 301803096|          |            68.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009743|230925|WL                  |5300134826      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009744|230925|WL                  |5300134827      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.92 |
|        |      |                    |                |      |                                        | 301803010|          |             0.92 |                  |
                                                                     Page totals                                                      1,372.34           1,219.21
                                                                     Accumulated                                                 16,063,679.43      16,063,679.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,614
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,063,679.43      16,063,679.43
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00009745|230925|WL                  |5300134828      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.09 |
|        |      |                    |                |      |                                        | 301803010|          |            78.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.34 |
|        |      |                    |                |      |                                        | 301803010|          |            29.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.55 |
|        |      |                    |                |      |                                        | 301803010|          |             9.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.37 |
|        |      |                    |                |      |                                        | 301803010|          |            59.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           293.91 |
|        |      |                    |                |      |                                        | 301803096|          |           293.91 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.34 |
|        |      |                    |                |      |                                        | 301803096|          |           116.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            55.11 |
|        |      |                    |                |      |                                        | 301803096|          |            55.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           122.46 |
|        |      |                    |                |      |                                        | 301803096|          |           122.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           293.92 |
|        |      |                    |                |      |                                        | 301803096|          |           293.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.45 |
|        |      |                    |                |      |                                        | 301803010|          |           308.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.57 |
|        |      |                    |                |      |                                        | 301803096|          |           116.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,002.53 |
|        |      |                    |                |      |                                        | 301803096|          |         1,002.53 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009746|230925|WL                  |5300134829      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
                                                                     Page totals                                                      2,884.83           2,942.73
                                                                     Accumulated                                                 16,066,564.26      16,066,622.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,615
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,066,564.26      16,066,622.16
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009747|230925|WL                  |5300134830      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009748|230925|WL                  |5300134831      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009749|230925|WL                  |5300134832      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009750|230925|WL                  |5300134833      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.11 |
|        |      |                    |                |      |                                        | 301803010|          |             1.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009751|230925|WL                  |5300134834      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,902.92 |
|        |      |                    |                |      |                                        | 301803095|          |         1,902.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009752|230925|WL                  |5300134835      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.34 |
|        |      |                    |                |      |                                        | 301803010|          |           101.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.10 |
|        |      |                    |                |      |                                        | 301803010|          |           188.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           619.10 |
|        |      |                    |                |      |                                        | 301803010|          |           619.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           528.83 |
|        |      |                    |                |      |                                        | 301803010|          |           528.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.55 |
|        |      |                    |                |      |                                        | 301803010|          |           225.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.15 |
|        |      |                    |                |      |                                        | 301803010|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           404.84 |
|        |      |                    |                |      |                                        | 301803010|          |           404.84 |                  |
                                                                     Page totals                                                      4,829.84           4,771.94
                                                                     Accumulated                                                 16,071,394.10      16,071,394.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,616
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,071,394.10      16,071,394.10
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,302.46 |
|        |      |                    |                |      |                                        | 301803096|          |         1,302.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009753|230925|WL                  |5300134836      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           951.75 |
|        |      |                    |                |      |                                        | 301803095|          |           951.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009754|230925|WL                  |5300134837      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.17 |
|        |      |                    |                |      |                                        | 301803010|          |             1.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009755|230925|WL                  |5300134838      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,193.19 |
|        |      |                    |                |      |                                        | 301803095|          |         2,193.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009756|230925|WL                  |5300134839      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.49 |
|        |      |                    |                |      |                                        | 301803010|          |           200.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009757|230925|WL                  |5300134840      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           930.60 |
|        |      |                    |                |      |                                        | 301803095|          |           930.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009758|230925|WL                  |5300134841      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      6,447.60           6,447.60
                                                                     Accumulated                                                 16,077,841.70      16,077,841.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,617
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,077,841.70      16,077,841.70
|00009759|230925|WL                  |5300134842      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.83 |
|        |      |                    |                |      |                                        | 301803010|          |             0.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009760|230925|WL                  |5300134843      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           930.60 |
|        |      |                    |                |      |                                        | 301803095|          |           930.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009761|230925|WL                  |5300134844      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.50 |
|        |      |                    |                |      |                                        | 301803010|          |           340.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009762|230925|WL                  |5300134845      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.19 |
|        |      |                    |                |      |                                        | 301803010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.79 |
|        |      |                    |                |      |                                        | 301803010|          |            37.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.86 |
|        |      |                    |                |      |                                        | 301803096|          |            61.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009763|230925|WL                  |5300134846      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.01 |
|        |      |                    |                |      |                                        | 301803010|          |             5.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009764|230925|WL                  |5300134847      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
                                                                     Page totals                                                      1,959.16           1,959.16
                                                                     Accumulated                                                 16,079,800.86      16,079,800.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,618
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,079,800.86      16,079,800.86
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00009765|230925|WL                  |5300134848      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        21,707.10 |
|        |      |                    |                |      |                                        | 301803095|          |        21,707.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009766|230925|WL                  |5300134849      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.23 |
|        |      |                    |                |      |                                        | 301803010|          |            84.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009767|230925|WL                  |5300134850      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009768|230925|WL                  |5300134851      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
                                                                     Page totals                                                     22,758.50          22,759.41
                                                                     Accumulated                                                 16,102,559.36      16,102,560.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,619
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,102,559.36      16,102,560.27
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009769|230925|WL                  |5300134852      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009770|230925|WL                  |5300134853      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.11 |
|        |      |                    |                |      |                                        | 301803010|          |            34.11 |                  |
                                                                     Page totals                                                      1,038.47           1,037.56
                                                                     Accumulated                                                 16,103,597.83      16,103,597.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,620
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,103,597.83      16,103,597.83
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.11 |
|        |      |                    |                |      |                                        | 301803010|          |            40.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009771|230925|WL                  |5300134854      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009772|230925|WL                  |5300134855      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.62 |
|        |      |                    |                |      |                                        | 301803010|          |            14.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009773|230925|WL                  |5300134856      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009774|230925|WL                  |5300134857      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.72 |
|        |      |                    |                |      |                                        | 301803010|          |            30.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.72 |
|        |      |                    |                |      |                                        | 301803010|          |            30.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.72 |
|        |      |                    |                |      |                                        | 301803010|          |            30.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.72 |
|        |      |                    |                |      |                                        | 301803010|          |            30.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.72 |
|        |      |                    |                |      |                                        | 301803010|          |            30.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009775|230925|WL                  |5300134858      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
                                                                     Page totals                                                      1,466.42           1,487.59
                                                                     Accumulated                                                 16,105,064.25      16,105,085.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,621
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,105,064.25      16,105,085.42
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009776|230925|WL                  |5300134859      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009777|230925|WL                  |5300134860      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009778|230925|WL                  |5300134861      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.96 |
|        |      |                    |                |      |                                        | 301803010|          |           139.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            58.26 |
|        |      |                    |                |      |                                        | 301803096|          |            58.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           140.62 |
|        |      |                    |                |      |                                        | 301803096|          |           140.62 |                  |
                                                                     Page totals                                                      1,302.62           1,281.45
                                                                     Accumulated                                                 16,106,366.87      16,106,366.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,622
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,106,366.87      16,106,366.87
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.81 |
|        |      |                    |                |      |                                        | 301803010|          |            87.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.18 |
|        |      |                    |                |      |                                        | 301803010|          |             4.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.52 |
|        |      |                    |                |      |                                        | 301803010|          |           238.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.21 |
|        |      |                    |                |      |                                        | 301803010|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.97 |
|        |      |                    |                |      |                                        | 301803010|          |             6.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803050|          |             1.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009779|230925|WL                  |5300134862      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.96 |
|        |      |                    |                |      |                                        | 301803010|          |           139.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           198.88 |
|        |      |                    |                |      |                                        | 301803096|          |           198.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.99 |
|        |      |                    |                |      |                                        | 301803010|          |            91.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           239.73 |
|        |      |                    |                |      |                                        | 301803010|          |           239.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803050|          |             1.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009780|230925|WL                  |5300134863      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.96 |
|        |      |                    |                |      |                                        | 301803010|          |           139.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           198.88 |
|        |      |                    |                |      |                                        | 301803096|          |           198.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.99 |
|        |      |                    |                |      |                                        | 301803010|          |            91.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           239.73 |
|        |      |                    |                |      |                                        | 301803010|          |           239.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
                                                                     Page totals                                                      1,693.21           1,696.21
                                                                     Accumulated                                                 16,108,060.08      16,108,063.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,623
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,108,060.08      16,108,063.08
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803050|          |             1.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009781|230925|WL                  |5300134864      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.94 |
|        |      |                    |                |      |                                        | 301803010|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           198.88 |
|        |      |                    |                |      |                                        | 301803096|          |           198.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.70 |
|        |      |                    |                |      |                                        | 301803010|          |            82.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           239.73 |
|        |      |                    |                |      |                                        | 301803010|          |           239.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803050|          |             1.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009782|230925|WL                  |5300134865      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009783|230925|WL                  |5300134866      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.79 |
|        |      |                    |                |      |                                        | 301803010|          |           115.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.46 |
|        |      |                    |                |      |                                        | 301803010|          |            13.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
                                                                     Page totals                                                      1,127.10           1,124.10
                                                                     Accumulated                                                 16,109,187.18      16,109,187.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,624
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,109,187.18      16,109,187.18
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.27 |
|        |      |                    |                |      |                                        | 301803010|          |            98.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           293.91 |
|        |      |                    |                |      |                                        | 301803096|          |           293.91 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.73 |
|        |      |                    |                |      |                                        | 301803096|          |            85.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.33 |
|        |      |                    |                |      |                                        | 301803096|          |            16.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            53.07 |
|        |      |                    |                |      |                                        | 301803096|          |            53.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           293.91 |
|        |      |                    |                |      |                                        | 301803096|          |           293.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.44 |
|        |      |                    |                |      |                                        | 301803010|          |           308.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.34 |
|        |      |                    |                |      |                                        | 301803010|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803010|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009784|230925|WL                  |5300134867      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.58 |
|        |      |                    |                |      |                                        | 301803010|          |            50.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009785|230925|WL                  |5300134868      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.19 |
                                                                     Page totals                                                      2,090.23           2,172.42
                                                                     Accumulated                                                 16,111,277.41      16,111,359.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,625
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,111,277.41      16,111,359.60
|        |      |                    |                |      |                                        | 301803010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.78 |
|        |      |                    |                |      |                                        | 301803010|          |            37.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.86 |
|        |      |                    |                |      |                                        | 301803096|          |            61.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009786|230925|WL                  |5300134869      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           291.15 |
|        |      |                    |                |      |                                        | 301803096|          |           291.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.11 |
|        |      |                    |                |      |                                        | 301803010|          |           168.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009787|230925|WL                  |5300134870      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,369.87           1,287.68
                                                                     Accumulated                                                 16,112,647.28      16,112,647.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,626
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,112,647.28      16,112,647.28
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.65 |
|        |      |                    |                |      |                                        | 301803010|          |            51.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.91 |
|        |      |                    |                |      |                                        | 301803010|          |            12.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.53 |
|        |      |                    |                |      |                                        | 301803010|          |            55.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803010|          |             8.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.41 |
|        |      |                    |                |      |                                        | 301803010|          |            28.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009788|230925|WL                  |5300134871      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.04 |
|        |      |                    |                |      |                                        | 301803096|          |            96.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,550.29 |
|        |      |                    |                |      |                                        | 301803096|          |         1,550.29 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009789|230925|WL                  |5300134872      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
                                                                     Page totals                                                      2,715.78           2,871.47
                                                                     Accumulated                                                 16,115,363.06      16,115,518.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,627
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,115,363.06      16,115,518.75
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009790|230925|WL                  |5300134873      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.33 |
|        |      |                    |                |      |                                        | 301803096|          |         1,646.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009791|230925|WL                  |5300134874      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.32 |
|        |      |                    |                |      |                                        | 301803096|          |         1,646.32 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                      4,370.67           4,214.98
                                                                     Accumulated                                                 16,119,733.73      16,119,733.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,628
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,119,733.73      16,119,733.73
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009792|230925|WL                  |5300134875      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.33 |
|        |      |                    |                |      |                                        | 301803096|          |         1,646.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009793|230925|WL                  |5300134876      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.96 |
|        |      |                    |                |      |                                        | 301803010|          |            98.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.14 |
|        |      |                    |                |      |                                        | 301803010|          |            14.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
                                                                     Page totals                                                      5,571.67           5,578.54
                                                                     Accumulated                                                 16,125,305.40      16,125,312.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,629
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,125,305.40      16,125,312.27
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009794|230925|WL                  |5300134877      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009795|230925|WL                  |5300134878      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,071.01 |
|        |      |                    |                |      |                                        | 301803096|          |         1,071.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
                                                                     Page totals                                                      7,012.00           7,005.13
                                                                     Accumulated                                                 16,132,317.40      16,132,317.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,630
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,132,317.40      16,132,317.40
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00009796|230925|WL                  |5300134879      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           825.57 |
|        |      |                    |                |      |                                        | 301803096|          |           825.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           245.44 |
|        |      |                    |                |      |                                        | 301803096|          |           245.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009797|230925|WL                  |5300134880      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.44 |
|        |      |                    |                |      |                                        | 301803010|          |             0.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009798|230925|WL                  |5300134881      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.99 |
|        |      |                    |                |      |                                        | 301803010|          |            32.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.98 |
|        |      |                    |                |      |                                        | 301803010|          |            56.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
                                                                     Page totals                                                      7,566.02           7,611.97
                                                                     Accumulated                                                 16,139,883.42      16,139,929.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,631
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,139,883.42      16,139,929.37
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009799|230925|WL                  |5300134882      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.16 |
|        |      |                    |                |      |                                        | 301803010|          |            67.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009800|230925|WL                  |5300134883      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803050|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           361.30 |
|        |      |                    |                |      |                                        | 301803096|          |           361.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.37 |
|        |      |                    |                |      |                                        | 301803096|          |            16.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009801|230925|WL                  |5300134884      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
                                                                     Page totals                                                      5,045.10           4,999.15
                                                                     Accumulated                                                 16,144,928.52      16,144,928.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,632
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,144,928.52      16,144,928.52
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.53 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,003.80 |
|        |      |                    |                |      |                                        | 301803010|          |         2,003.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.28 |
|        |      |                    |                |      |                                        | 301803010|          |           308.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009802|230925|WL                  |5300134885      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.52 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.16 |
|        |      |                    |                |      |                                        | 301803010|          |            67.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
                                                                     Page totals                                                      8,027.20           8,037.32
                                                                     Accumulated                                                 16,152,955.72      16,152,965.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,633
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,152,955.72      16,152,965.84
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009803|230925|WL                  |5300134886      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009804|230925|WL                  |5300134887      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009805|230925|WL                  |5300134888      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
                                                                     Page totals                                                      2,114.96           2,104.84
                                                                     Accumulated                                                 16,155,070.68      16,155,070.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,634
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,155,070.68      16,155,070.68
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.71 |
|        |      |                    |                |      |                                        | 301803010|          |           176.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.71 |
|        |      |                    |                |      |                                        | 301803010|          |           176.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009806|230925|WL                  |5300134889      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009807|230925|WL                  |5300134890      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.46 |
|        |      |                    |                |      |                                        | 301803010|          |            91.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.46 |
|        |      |                    |                |      |                                        | 301803010|          |            91.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.16 |
|        |      |                    |                |      |                                        | 301803010|          |            55.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.34 |
|        |      |                    |                |      |                                        | 301803010|          |            93.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
                                                                     Page totals                                                      3,159.17           3,160.99
                                                                     Accumulated                                                 16,158,229.85      16,158,231.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,635
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,158,229.85      16,158,231.67
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.56 |
|        |      |                    |                |      |                                        | 301803010|          |            30.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.56 |
|        |      |                    |                |      |                                        | 301803010|          |            30.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009808|230925|WL                  |5300134891      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009809|230925|WL                  |5300134892      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803010|          |             0.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009810|230925|WL                  |5300134893      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009811|230925|WL                  |5300134894      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803010|          |             1.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009812|230925|WL                  |5300134895      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
                                                                     Page totals                                                        584.20             582.38
                                                                     Accumulated                                                 16,158,814.05      16,158,814.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,636
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,158,814.05      16,158,814.05
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009813|230925|WL                  |5300134896      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.60 |
|        |      |                    |                |      |                                        | 301803010|          |             4.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009814|230925|WL                  |5300134897      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803096|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009815|230925|WL                  |5300134898      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.02 |
|        |      |                    |                |      |                                        | 301803010|          |             9.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.32 |
|        |      |                    |                |      |                                        | 301803010|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
                                                                     Page totals                                                        902.34             935.44
                                                                     Accumulated                                                 16,159,716.39      16,159,749.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,637
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,159,716.39      16,159,749.49
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009816|230925|WL                  |5300134899      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.14 |
|        |      |                    |                |      |                                        | 301803010|          |            17.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009817|230925|WL                  |5300134900      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        10,781.08 |
|        |      |                    |                |      |                                        | 301803095|          |        10,781.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009818|230925|WL                  |5300134901      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           223.62 |
|        |      |                    |                |      |                                        | 301803010|          |           223.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           709.92 |
|        |      |                    |                |      |                                        | 301803010|          |           709.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           496.94 |
|        |      |                    |                |      |                                        | 301803010|          |           496.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           259.12 |
|        |      |                    |                |      |                                        | 301803010|          |           259.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009819|230925|WL                  |5300134902      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.71 |
|        |      |                    |                |      |                                        | 301803010|          |           114.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.11 |
|        |      |                    |                |      |                                        | 301803010|          |           234.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.11 |
|        |      |                    |                |      |                                        | 301803010|          |           234.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009820|230925|WL                  |5300134903      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.02 |
|        |      |                    |                |      |                                        | 301803010|          |             4.02 |                  |
                                                                     Page totals                                                     13,288.01          13,254.91
                                                                     Accumulated                                                 16,173,004.40      16,173,004.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,638
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,173,004.40      16,173,004.40
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.34 |
|        |      |                    |                |      |                                        | 301803010|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.34 |
|        |      |                    |                |      |                                        | 301803010|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.34 |
|        |      |                    |                |      |                                        | 301803010|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009821|230925|WL                  |5300134904      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           736.32 |
|        |      |                    |                |      |                                        | 301803096|          |           736.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,071.01 |
|        |      |                    |                |      |                                        | 301803096|          |         1,071.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           747.47 |
|        |      |                    |                |      |                                        | 301803096|          |           747.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009822|230925|WL                  |5300134905      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.37 |
                                                                     Page totals                                                      2,672.55           2,775.92
                                                                     Accumulated                                                 16,175,676.95      16,175,780.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,639
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,175,676.95      16,175,780.32
|        |      |                    |                |      |                                        | 301803096|          |           103.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009823|230925|WL                  |5300134906      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009824|230925|WL                  |5300134907      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.65 |
|        |      |                    |                |      |                                        | 301803010|          |            17.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009825|230925|WL                  |5300134908      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.65 |
|        |      |                    |                |      |                                        | 301803010|          |            10.65 |                  |
                                                                     Page totals                                                      1,198.40           1,095.03
                                                                     Accumulated                                                 16,176,875.35      16,176,875.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,640
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,176,875.35      16,176,875.35
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.09 |
|        |      |                    |                |      |                                        | 301803010|          |            71.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.17 |
|        |      |                    |                |      |                                        | 301803010|          |           100.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.96 |
|        |      |                    |                |      |                                        | 301803010|          |            81.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            71.65 |
|        |      |                    |                |      |                                        | 301803096|          |            71.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.22 |
|        |      |                    |                |      |                                        | 301803010|          |            96.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009826|230925|WL                  |5300134909      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           272.20 |
|        |      |                    |                |      |                                        | 301803010|          |           272.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.25 |
|        |      |                    |                |      |                                        | 301803010|          |           131.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.50 |
|        |      |                    |                |      |                                        | 301803010|          |            52.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.19 |
|        |      |                    |                |      |                                        | 301803010|          |           137.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           260.13 |
|        |      |                    |                |      |                                        | 301803010|          |           260.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009827|230925|WL                  |5300134910      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.97 |
|        |      |                    |                |      |                                        | 301803010|          |            15.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.97 |
|        |      |                    |                |      |                                        | 301803010|          |            15.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
                                                                     Page totals                                                      1,700.51           1,710.62
                                                                     Accumulated                                                 16,178,575.86      16,178,585.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,641
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,178,575.86      16,178,585.97
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009828|230925|WL                  |5300134911      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
                                                                     Page totals                                                        427.98             417.87
                                                                     Accumulated                                                 16,179,003.84      16,179,003.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,642
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,179,003.84      16,179,003.84
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009829|230925|WL                  |5300134912      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.55 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009830|230925|WL                  |5300134913      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
                                                                     Page totals                                                      7,501.62           7,506.13
                                                                     Accumulated                                                 16,186,505.46      16,186,509.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,643
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,186,505.46      16,186,509.97
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009831|230925|WL                  |5300134914      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009832|230925|WL                  |5300134915      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.59 |
|        |      |                    |                |      |                                        | 301803010|          |           308.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           160.91 |
|        |      |                    |                |      |                                        | 301803010|          |           160.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.85 |
|        |      |                    |                |      |                                        | 301803010|          |           440.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009833|230925|WL                  |5300134916      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
                                                                     Page totals                                                      1,661.89           1,657.38
                                                                     Accumulated                                                 16,188,167.35      16,188,167.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,644
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,188,167.35      16,188,167.35
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009834|230925|WL                  |5300134917      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.00 |
|        |      |                    |                |      |                                        | 301803010|          |            62.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.97 |
|        |      |                    |                |      |                                        | 301803010|          |            68.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.97 |
|        |      |                    |                |      |                                        | 301803010|          |            68.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.97 |
|        |      |                    |                |      |                                        | 301803010|          |            68.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009835|230925|WL                  |5300134918      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
                                                                     Page totals                                                        873.21             879.14
                                                                     Accumulated                                                 16,189,040.56      16,189,046.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,645
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,189,040.56      16,189,046.49
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009836|230925|WL                  |5300134919      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009837|230925|WL                  |5300134920      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009838|230925|WL                  |5300134921      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
                                                                     Page totals                                                      1,029.83           1,023.90
                                                                     Accumulated                                                 16,190,070.39      16,190,070.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,646
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,190,070.39      16,190,070.39
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009839|230925|WL                  |5300134922      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            35.35 |
|        |      |                    |                |      |                                        | 301803096|          |            35.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            51.06 |
|        |      |                    |                |      |                                        | 301803096|          |            51.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009840|230925|WL                  |5300134923      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.19 |
|        |      |                    |                |      |                                        | 301803010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.79 |
|        |      |                    |                |      |                                        | 301803010|          |            37.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.86 |
|        |      |                    |                |      |                                        | 301803096|          |            61.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
                                                                     Page totals                                                        951.48             955.74
                                                                     Accumulated                                                 16,191,021.87      16,191,026.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,647
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,191,021.87      16,191,026.13
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009841|230925|WL                  |5300134924      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009842|230925|WL                  |5300134925      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            25.11 |
|        |      |                    |                |      |                                        | 301803096|          |            25.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.78 |
|        |      |                    |                |      |                                        | 301803010|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.46 |
|        |      |                    |                |      |                                        | 301803010|          |             4.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.86 |
|        |      |                    |                |      |                                        | 301803010|          |            34.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.64 |
|        |      |                    |                |      |                                        | 301803010|          |             6.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.53 |
|        |      |                    |                |      |                                        | 301803010|          |             5.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.20 |
|        |      |                    |                |      |                                        | 301803010|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.30 |
|        |      |                    |                |      |                                        | 301803010|          |             4.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009843|230925|WL                  |5300134926      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           232.71 |
|        |      |                    |                |      |                                        | 301803096|          |           232.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,642.65 |
|        |      |                    |                |      |                                        | 301803096|          |         1,642.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           411.30 |
|        |      |                    |                |      |                                        | 301803096|          |           411.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,645.21 |
|        |      |                    |                |      |                                        | 301803096|          |         1,645.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           149.25 |
|        |      |                    |                |      |                                        | 301803096|          |           149.25 |                  |
                                                                     Page totals                                                      4,385.13           4,380.87
                                                                     Accumulated                                                 16,195,407.00      16,195,407.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,648
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,195,407.00      16,195,407.00
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,139.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,139.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.61 |
|        |      |                    |                |      |                                        | 301803010|          |           149.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.76 |
|        |      |                    |                |      |                                        | 301803010|          |             2.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.69 |
|        |      |                    |                |      |                                        | 301803010|          |           120.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.33 |
|        |      |                    |                |      |                                        | 301803010|          |            52.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           336.59 |
|        |      |                    |                |      |                                        | 301803096|          |           336.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803096|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           132.18 |
|        |      |                    |                |      |                                        | 301803096|          |           132.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.94 |
|        |      |                    |                |      |                                        | 301803010|          |            19.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.94 |
|        |      |                    |                |      |                                        | 301803010|          |            19.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.47 |
                                                                     Page totals                                                      6,002.74           6,076.21
                                                                     Accumulated                                                 16,201,409.74      16,201,483.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,649
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,201,409.74      16,201,483.21
|        |      |                    |                |      |                                        | 301803010|          |            73.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009844|230925|WL                  |5300134927      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009845|230925|WL                  |5300134928      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009846|230925|WL                  |5300134929      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
                                                                     Page totals                                                        801.49             728.02
                                                                     Accumulated                                                 16,202,211.23      16,202,211.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,650
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,202,211.23      16,202,211.23
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.91 |
|        |      |                    |                |      |                                        | 301803010|          |            58.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.74 |
|        |      |                    |                |      |                                        | 301803010|          |            24.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009847|230925|WL                  |5300134930      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,004.31 |
|        |      |                    |                |      |                                        | 301803096|          |         1,004.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.38 |
|        |      |                    |                |      |                                        | 301803010|          |           111.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.80 |
|        |      |                    |                |      |                                        | 301803010|          |           142.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.70 |
|        |      |                    |                |      |                                        | 301803010|          |            35.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,394.54 |
|        |      |                    |                |      |                                        | 301803010|          |         1,394.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           265.61 |
|        |      |                    |                |      |                                        | 301803010|          |           265.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.14 |
|        |      |                    |                |      |                                        | 301803010|          |           221.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.10 |
|        |      |                    |                |      |                                        | 301803010|          |           168.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.18 |
|        |      |                    |                |      |                                        | 301803010|          |           172.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            56.10 |
|        |      |                    |                |      |                                        | 301803050|          |            56.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009848|230925|WL                  |5300134931      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
                                                                     Page totals                                                      3,896.80           3,914.21
                                                                     Accumulated                                                 16,206,108.03      16,206,125.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,651
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,206,108.03      16,206,125.44
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009849|230925|WL                  |5300134932      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            51.41 |
|        |      |                    |                |      |                                        | 301803096|          |            51.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            51.41 |
|        |      |                    |                |      |                                        | 301803096|          |            51.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.18 |
|        |      |                    |                |      |                                        | 301803010|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            44.10 |
|        |      |                    |                |      |                                        | 301803096|          |            44.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.03 |
|        |      |                    |                |      |                                        | 301803096|          |            48.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.64 |
|        |      |                    |                |      |                                        | 301803010|          |             9.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.24 |
|        |      |                    |                |      |                                        | 301803010|          |            28.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            39.27 |
|        |      |                    |                |      |                                        | 301803050|          |            39.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803010|          |             4.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009850|230925|WL                  |5300134933      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.63 |
|        |      |                    |                |      |                                        | 301803010|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009851|230925|WL                  |5300134934      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.26 |
|        |      |                    |                |      |                                        | 301803010|          |           125.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.51 |
|        |      |                    |                |      |                                        | 301803010|          |             2.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009852|230925|WL                  |5300134935      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009853|230925|WL                  |5300134936      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009854|230925|WL                  |5300134937      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        632.87             615.46
                                                                     Accumulated                                                 16,206,740.90      16,206,740.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,652
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,206,740.90      16,206,740.90
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.61 |
|        |      |                    |                |      |                                        | 301803010|          |             7.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.62 |
|        |      |                    |                |      |                                        | 301803010|          |            49.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.56 |
|        |      |                    |                |      |                                        | 301803010|          |           114.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           183.52 |
|        |      |                    |                |      |                                        | 301803010|          |           183.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           233.79 |
                                                                     Page totals                                                        666.41             900.20
                                                                     Accumulated                                                 16,207,407.31      16,207,641.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,653
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,207,407.31      16,207,641.10
|        |      |                    |                |      |                                        | 301803010|          |           233.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            45.87 |
|        |      |                    |                |      |                                        | 301803050|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           177.92 |
|        |      |                    |                |      |                                        | 301803096|          |           177.92 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,466.37 |
|        |      |                    |                |      |                                        | 301803096|          |         1,466.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.30 |
|        |      |                    |                |      |                                        | 301803096|          |            22.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,341.14 |
|        |      |                    |                |      |                                        | 301803096|          |         2,341.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,538.46 |
|        |      |                    |                |      |                                        | 301803096|          |         1,538.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,341.14 |
|        |      |                    |                |      |                                        | 301803096|          |         2,341.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,507.74 |
|        |      |                    |                |      |                                        | 301803096|          |         1,507.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            74.66 |
|        |      |                    |                |      |                                        | 301803096|          |            74.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           151.77 |
|        |      |                    |                |      |                                        | 301803096|          |           151.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           169.38 |
|        |      |                    |                |      |                                        | 301803096|          |           169.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803010|          |            32.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,399.44 |
|        |      |                    |                |      |                                        | 301803096|          |         1,399.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,409.81 |
|        |      |                    |                |      |                                        | 301803096|          |         1,409.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009855|230925|WL                  |5300134938      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.26 |
|        |      |                    |                |      |                                        | 301803010|          |           129.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.83 |
|        |      |                    |                |      |                                        | 301803010|          |            69.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.43 |
|        |      |                    |                |      |                                        | 301803010|          |            28.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           293.92 |
|        |      |                    |                |      |                                        | 301803096|          |           293.92 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           293.91 |
|        |      |                    |                |      |                                        | 301803096|          |           293.91 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           293.92 |
|        |      |                    |                |      |                                        | 301803096|          |           293.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.45 |
|        |      |                    |                |      |                                        | 301803010|          |           308.45 |                  |
                                                                     Page totals                                                     16,215.07          15,981.28
                                                                     Accumulated                                                 16,223,622.38      16,223,622.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,654
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,223,622.38      16,223,622.38
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,119.10 |
|        |      |                    |                |      |                                        | 301803096|          |         1,119.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009856|230925|WL                  |5300134939      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.00 |
|        |      |                    |                |      |                                        | 301803096|          |            88.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009857|230925|WL                  |5300134940      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803010|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.96 |
|        |      |                    |                |      |                                        | 301803010|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.05 |
|        |      |                    |                |      |                                        | 301803010|          |             2.05 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.12 |
|        |      |                    |                |      |                                        | 301803096|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.12 |
|        |      |                    |                |      |                                        | 301803096|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.12 |
|        |      |                    |                |      |                                        | 301803096|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            23.31 |
|        |      |                    |                |      |                                        | 301803096|          |            23.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.65 |
|        |      |                    |                |      |                                        | 301803010|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,787.15           1,787.15
                                                                     Accumulated                                                 16,225,409.53      16,225,409.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,655
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,225,409.53      16,225,409.53
|00009858|230925|WL                  |5300134941      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           549.29 |
|        |      |                    |                |      |                                        | 301803096|          |           549.29 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009859|230925|WL                  |5300134942      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            72.93 |
|        |      |                    |                |      |                                        | 301803096|          |            72.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009860|230925|WL                  |5300134943      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
                                                                     Page totals                                                      3,925.18           3,925.18
                                                                     Accumulated                                                 16,229,334.71      16,229,334.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,656
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,229,334.71      16,229,334.71
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,071.01 |
|        |      |                    |                |      |                                        | 301803096|          |         1,071.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009861|230925|WL                  |5300134944      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.14 |
|        |      |                    |                |      |                                        | 301803010|          |           154.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,157.94 |
|        |      |                    |                |      |                                        | 301803010|          |         2,157.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.16 |
|        |      |                    |                |      |                                        | 301803010|          |            67.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      7,437.23           7,437.23
                                                                     Accumulated                                                 16,236,771.94      16,236,771.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,657
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,236,771.94      16,236,771.94
|00009862|230925|WL                  |5300134945      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009863|230925|WL                  |5300134946      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.53 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009864|230925|WL                  |5300134947      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      5,062.89           5,062.89
                                                                     Accumulated                                                 16,241,834.83      16,241,834.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,658
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,241,834.83      16,241,834.83
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009865|230925|WL                  |5300134948      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.32 |
|        |      |                    |                |      |                                        | 301803096|          |         1,646.32 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009866|230925|WL                  |5300134949      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
                                                                     Page totals                                                      3,458.67           4,002.09
                                                                     Accumulated                                                 16,245,293.50      16,245,836.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,659
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,245,293.50      16,245,836.92
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.84 |
|        |      |                    |                |      |                                        | 301803010|          |            45.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.28 |
|        |      |                    |                |      |                                        | 301803010|          |            15.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009867|230925|WL                  |5300134950      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.56 |
|        |      |                    |                |      |                                        | 301803010|          |            21.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.27 |
|        |      |                    |                |      |                                        | 301803010|          |            34.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.82 |
|        |      |                    |                |      |                                        | 301803010|          |           102.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.92 |
|        |      |                    |                |      |                                        | 301803010|          |            53.92 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009868|230925|WL                  |5300134951      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.62 |
|        |      |                    |                |      |                                        | 301803010|          |            49.62 |                  |
                                                                     Page totals                                                      2,243.09           1,699.67
                                                                     Accumulated                                                 16,247,536.59      16,247,536.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,660
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,247,536.59      16,247,536.59
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.58 |
|        |      |                    |                |      |                                        | 301803010|          |            73.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            78.38 |
|        |      |                    |                |      |                                        | 301803096|          |            78.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            91.94 |
|        |      |                    |                |      |                                        | 301803096|          |            91.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            84.98 |
|        |      |                    |                |      |                                        | 301803096|          |            84.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.99 |
|        |      |                    |                |      |                                        | 301803010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.39 |
|        |      |                    |                |      |                                        | 301803010|          |            15.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.85 |
|        |      |                    |                |      |                                        | 301803010|          |            15.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.24 |
|        |      |                    |                |      |                                        | 301803010|          |            15.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.58 |
|        |      |                    |                |      |                                        | 301803096|          |           102.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.99 |
|        |      |                    |                |      |                                        | 301803010|          |            12.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.08 |
|        |      |                    |                |      |                                        | 301803010|          |            62.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.49 |
|        |      |                    |                |      |                                        | 301803010|          |           128.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803050|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           106.32 |
|        |      |                    |                |      |                                        | 301803096|          |           106.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009869|230925|WL                  |5300134952      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
                                                                     Page totals                                                      1,961.74           1,965.98
                                                                     Accumulated                                                 16,249,498.33      16,249,502.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,661
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,249,498.33      16,249,502.57
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009870|230925|WL                  |5300134953      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.24 |
|        |      |                    |                |      |                                        | 301803010|          |             5.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009871|230925|WL                  |5300134954      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.78 |
|        |      |                    |                |      |                                        | 301803010|          |           192.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803010|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.46 |
|        |      |                    |                |      |                                        | 301803010|          |           126.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           331.07 |
|        |      |                    |                |      |                                        | 301803010|          |           331.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.96 |
|        |      |                    |                |      |                                        | 301803010|          |            98.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.27 |
|        |      |                    |                |      |                                        | 301803096|          |           543.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           531.38 |
|        |      |                    |                |      |                                        | 301803010|          |           531.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           548.35 |
|        |      |                    |                |      |                                        | 301803010|          |           548.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.96 |
|        |      |                    |                |      |                                        | 301803050|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.85 |
|        |      |                    |                |      |                                        | 301803010|          |            30.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
                                                                     Page totals                                                      2,744.83           2,740.59
                                                                     Accumulated                                                 16,252,243.16      16,252,243.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,662
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,252,243.16      16,252,243.16
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.94 |
|        |      |                    |                |      |                                        | 301803050|          |             6.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009872|230925|WL                  |5300134955      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009873|230925|WL                  |5300134956      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.03 |
|        |      |                    |                |      |                                        | 301803010|          |           246.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,008.15           2,008.15
                                                                     Accumulated                                                 16,254,251.31      16,254,251.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,663
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,254,251.31      16,254,251.31
|00009874|230925|WL                  |5300134957      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009875|230925|WL                  |5300134958      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009876|230925|WL                  |5300134959      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
                                                                     Page totals                                                      2,656.70           2,656.70
                                                                     Accumulated                                                 16,256,908.01      16,256,908.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,664
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,256,908.01      16,256,908.01
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.08 |
|        |      |                    |                |      |                                        | 301803010|          |           238.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.03 |
|        |      |                    |                |      |                                        | 301803010|          |           246.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009877|230925|WL                  |5300134960      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009878|230925|WL                  |5300134961      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.95 |
|        |      |                    |                |      |                                        | 301803010|          |            18.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.81 |
|        |      |                    |                |      |                                        | 301803010|          |            21.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.85 |
|        |      |                    |                |      |                                        | 301803010|          |            14.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.20 |
|        |      |                    |                |      |                                        | 301803010|          |            14.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.81 |
|        |      |                    |                |      |                                        | 301803010|          |            21.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
                                                                     Page totals                                                      2,390.95           2,397.28
                                                                     Accumulated                                                 16,259,298.96      16,259,305.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,665
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,259,298.96      16,259,305.29
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009879|230925|WL                  |5300134962      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,100.41 |
|        |      |                    |                |      |                                        | 301803096|          |         2,100.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009880|230925|WL                  |5300134963      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.89 |
|        |      |                    |                |      |                                        | 301803010|          |            36.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009881|230925|WL                  |5300134964      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009882|230925|WL                  |5300134965      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           126.31 |
|        |      |                    |                |      |                                        | 301803096|          |           126.31 |                  |
                                                                     Page totals                                                      4,763.47           4,757.14
                                                                     Accumulated                                                 16,264,062.43      16,264,062.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,666
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,264,062.43      16,264,062.43
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.22 |
|        |      |                    |                |      |                                        | 301803010|          |            22.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            69.09 |
|        |      |                    |                |      |                                        | 301803096|          |            69.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803096|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.10 |
|        |      |                    |                |      |                                        | 301803010|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.25 |
|        |      |                    |                |      |                                        | 301803010|          |            44.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.96 |
|        |      |                    |                |      |                                        | 301803010|          |           121.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.64 |
|        |      |                    |                |      |                                        | 301803050|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            62.83 |
|        |      |                    |                |      |                                        | 301803050|          |            62.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.05 |
|        |      |                    |                |      |                                        | 301803010|          |             7.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009883|230925|WL                  |5300134966      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,311.53           2,311.53
                                                                     Accumulated                                                 16,266,373.96      16,266,373.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,667
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,266,373.96      16,266,373.96
|00009884|230925|WL                  |5300134967      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,101.04 |
|        |      |                    |                |      |                                        | 301803095|          |         1,101.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009885|230925|WL                  |5300134968      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,608.75 |
|        |      |                    |                |      |                                        | 301803095|          |         4,608.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009886|230925|WL                  |5300134969      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,215.91 |
|        |      |                    |                |      |                                        | 301803095|          |         5,215.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009887|230925|WL                  |5300134970      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009888|230925|WL                  |5300134971      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
                                                                     Page totals                                                     11,897.78          11,897.78
                                                                     Accumulated                                                 16,278,271.74      16,278,271.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,668
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,278,271.74      16,278,271.74
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009889|230925|WL                  |5300134972      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,352.72 |
|        |      |                    |                |      |                                        | 301803095|          |         1,352.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009890|230925|WL                  |5300134973      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009891|230925|WL                  |5300134974      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
                                                                     Page totals                                                      2,237.86           2,287.73
                                                                     Accumulated                                                 16,280,509.60      16,280,559.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,669
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,280,509.60      16,280,559.47
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009892|230925|WL                  |5300134975      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,523.74 |
|        |      |                    |                |      |                                        | 301803095|          |         1,523.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009893|230925|WL                  |5300134976      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009894|230925|WL                  |5300134977      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
                                                                     Page totals                                                      2,449.94           2,400.07
                                                                     Accumulated                                                 16,282,959.54      16,282,959.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,670
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,282,959.54      16,282,959.54
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009895|230925|WL                  |5300134978      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,081.28 |
|        |      |                    |                |      |                                        | 301803095|          |         3,081.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009896|230925|WL                  |5300134979      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009897|230925|WL                  |5300134980      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
                                                                     Page totals                                                      3,861.64           4,072.06
                                                                     Accumulated                                                 16,286,821.18      16,287,031.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,671
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,286,821.18      16,287,031.60
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009898|230925|WL                  |5300134981      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,738.64 |
|        |      |                    |                |      |                                        | 301803095|          |         1,738.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009899|230925|WL                  |5300134982      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.77 |
|        |      |                    |                |      |                                        | 301803010|          |             1.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009900|230925|WL                  |5300134983      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,330.79 |
|        |      |                    |                |      |                                        | 301803095|          |         1,330.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009901|230925|WL                  |5300134984      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,162.56 |
|        |      |                    |                |      |                                        | 301803095|          |         6,162.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009902|230925|WL                  |5300134985      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           642.61 |
|        |      |                    |                |      |                                        | 301803010|          |           642.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009903|230925|WL                  |5300134986      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009904|230925|WL                  |5300134987      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.75 |
|        |      |                    |                |      |                                        | 301803010|          |            60.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.94 |
|        |      |                    |                |      |                                        | 301803010|          |            30.94 |                  |
                                                                     Page totals                                                     10,466.52          10,256.10
                                                                     Accumulated                                                 16,297,287.70      16,297,287.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,672
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,297,287.70      16,297,287.70
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00009905|230925|WL                  |5300134988      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            30.98 |
|        |      |                    |                |      |                                        | 301803096|          |            30.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.72 |
|        |      |                    |                |      |                                        | 301803096|          |            27.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.76 |
|        |      |                    |                |      |                                        | 301803096|          |            40.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009906|230925|WL                  |5300134989      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           959.43 |
|        |      |                    |                |      |                                        | 301803010|          |           959.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           356.97 |
|        |      |                    |                |      |                                        | 301803010|          |           356.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,235.17 |
|        |      |                    |                |      |                                        | 301803010|          |         1,235.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.24 |
|        |      |                    |                |      |                                        | 301803010|          |            36.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.74 |
|        |      |                    |                |      |                                        | 301803010|          |             9.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.40 |
|        |      |                    |                |      |                                        | 301803010|          |            16.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.06 |
|        |      |                    |                |      |                                        | 301803010|          |            17.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.53 |
|        |      |                    |                |      |                                        | 301803010|          |             2.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.06 |
|        |      |                    |                |      |                                        | 301803010|          |            32.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.68 |
|        |      |                    |                |      |                                        | 301803010|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.72 |
|        |      |                    |                |      |                                        | 301803010|          |            17.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.83 |
|        |      |                    |                |      |                                        | 301803010|          |            12.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803010|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.65 |
|        |      |                    |                |      |                                        | 301803010|          |            76.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.85 |
|        |      |                    |                |      |                                        | 301803010|          |            14.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.85 |
|        |      |                    |                |      |                                        | 301803010|          |            14.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.12 |
|        |      |                    |                |      |                                        | 301803010|          |             3.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.07 |
|        |      |                    |                |      |                                        | 301803010|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.07 |
                                                                     Page totals                                                      2,924.16           2,926.23
                                                                     Accumulated                                                 16,300,211.86      16,300,213.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,673
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,300,211.86      16,300,213.93
|        |      |                    |                |      |                                        | 301803010|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.65 |
|        |      |                    |                |      |                                        | 301803010|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.10 |
|        |      |                    |                |      |                                        | 301803010|          |             3.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.38 |
|        |      |                    |                |      |                                        | 301803010|          |             2.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.97 |
|        |      |                    |                |      |                                        | 301803010|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.66 |
|        |      |                    |                |      |                                        | 301803010|          |             2.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.14 |
|        |      |                    |                |      |                                        | 301803010|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.14 |
|        |      |                    |                |      |                                        | 301803010|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.06 |
|        |      |                    |                |      |                                        | 301803010|          |            18.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.24 |
|        |      |                    |                |      |                                        | 301803010|          |            36.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.18 |
|        |      |                    |                |      |                                        | 301803010|          |            83.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.69 |
|        |      |                    |                |      |                                        | 301803010|          |             3.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.45 |
|        |      |                    |                |      |                                        | 301803010|          |            15.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.41 |
|        |      |                    |                |      |                                        | 301803010|          |            47.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,108.54 |
|        |      |                    |                |      |                                        | 301803010|          |         1,108.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.52 |
|        |      |                    |                |      |                                        | 301803010|          |            26.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.78 |
|        |      |                    |                |      |                                        | 301803010|          |           100.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009907|230925|WL                  |5300134990      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,489.82           1,487.75
                                                                     Accumulated                                                 16,301,701.68      16,301,701.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,674
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,301,701.68      16,301,701.68
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.28 |
|        |      |                    |                |      |                                        | 301803010|          |            57.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009908|230925|WL                  |5300134991      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009909|230925|WL                  |5300134992      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,815.64 |
|        |      |                    |                |      |                                        | 301803095|          |         6,815.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009910|230925|WL                  |5300134993      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.94 |
|        |      |                    |                |      |                                        | 301803096|          |            34.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           126.31 |
|        |      |                    |                |      |                                        | 301803096|          |           126.31 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.94 |
|        |      |                    |                |      |                                        | 301803096|          |            34.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.37 |
|        |      |                    |                |      |                                        | 301803096|          |            48.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            77.94 |
|        |      |                    |                |      |                                        | 301803096|          |            77.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.11 |
|        |      |                    |                |      |                                        | 301803096|          |            19.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            69.09 |
|        |      |                    |                |      |                                        | 301803096|          |            69.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            20.81 |
|        |      |                    |                |      |                                        | 301803096|          |            20.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803096|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
                                                                     Page totals                                                      8,310.79           8,330.07
                                                                     Accumulated                                                 16,310,012.47      16,310,031.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,675
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,310,012.47      16,310,031.75
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803010|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.25 |
|        |      |                    |                |      |                                        | 301803010|          |            44.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009911|230925|WL                  |5300134994      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           286.91 |
|        |      |                    |                |      |                                        | 301803096|          |           286.91 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009912|230925|WL                  |5300134995      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009913|230925|WL                  |5300134996      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.53 |
|        |      |                    |                |      |                                        | 301803010|          |           104.53 |                  |
                                                                     Page totals                                                      2,401.16           2,381.88
                                                                     Accumulated                                                 16,312,413.63      16,312,413.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,676
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,312,413.63      16,312,413.63
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00009914|230925|WL                  |5300134997      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.88 |
|        |      |                    |                |      |                                        | 301803010|          |            10.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009915|230925|WL                  |5300134998      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           390.02 |
|        |      |                    |                |      |                                        | 301803096|          |           390.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009916|230925|WL                  |5300134999      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.93 |
|        |      |                    |                |      |                                        | 301803010|          |           327.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.23 |
|        |      |                    |                |      |                                        | 301803010|          |           234.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.09 |
|        |      |                    |                |      |                                        | 301803096|          |           134.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.31 |
|        |      |                    |                |      |                                        | 301803010|          |            24.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.31 |
|        |      |                    |                |      |                                        | 301803010|          |            24.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.01 |
|        |      |                    |                |      |                                        | 301803010|          |           164.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.09 |
|        |      |                    |                |      |                                        | 301803010|          |            66.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
                                                                     Page totals                                                      2,219.47           2,251.60
                                                                     Accumulated                                                 16,314,633.10      16,314,665.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,677
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,314,633.10      16,314,665.23
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009917|230925|WL                  |5300135000      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.12 |
|        |      |                    |                |      |                                        | 301803096|          |            59.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.12 |
|        |      |                    |                |      |                                        | 301803096|          |            59.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.40 |
|        |      |                    |                |      |                                        | 301803010|          |            10.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            32.34 |
|        |      |                    |                |      |                                        | 301803096|          |            32.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            35.22 |
|        |      |                    |                |      |                                        | 301803096|          |            35.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.71 |
|        |      |                    |                |      |                                        | 301803010|          |            20.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.09 |
|        |      |                    |                |      |                                        | 301803010|          |            57.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.42 |
|        |      |                    |                |      |                                        | 301803050|          |            31.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.30 |
|        |      |                    |                |      |                                        | 301803010|          |             3.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009918|230925|WL                  |5300135001      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803010|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803010|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.90 |
|        |      |                    |                |      |                                        | 301803010|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.90 |
|        |      |                    |                |      |                                        | 301803010|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.04 |
|        |      |                    |                |      |                                        | 301803096|          |             8.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009919|230925|WL                  |5300135002      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.12 |
|        |      |                    |                |      |                                        | 301803010|          |            59.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.72 |
|        |      |                    |                |      |                                        | 301803010|          |           109.72 |                  |
                                                                     Page totals                                                        530.92             498.79
                                                                     Accumulated                                                 16,315,164.02      16,315,164.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,678
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,315,164.02      16,315,164.02
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.63 |
|        |      |                    |                |      |                                        | 301803010|          |           153.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.57 |
|        |      |                    |                |      |                                        | 301803010|          |           131.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.15 |
|        |      |                    |                |      |                                        | 301803010|          |           236.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           759.77 |
|        |      |                    |                |      |                                        | 301803096|          |           759.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.07 |
|        |      |                    |                |      |                                        | 301803050|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009920|230925|WL                  |5300135003      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,847.54 |
|        |      |                    |                |      |                                        | 301803096|          |         1,847.54 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,847.54 |
|        |      |                    |                |      |                                        | 301803096|          |         1,847.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009921|230925|WL                  |5300135004      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.67 |
|        |      |                    |                |      |                                        | 301803010|          |            31.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.71 |
|        |      |                    |                |      |                                        | 301803010|          |            21.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           206.55 |
|        |      |                    |                |      |                                        | 301803096|          |           206.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.57 |
|        |      |                    |                |      |                                        | 301803010|          |            20.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.92 |
|        |      |                    |                |      |                                        | 301803010|          |            28.92 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.14 |
|        |      |                    |                |      |                                        | 301803096|          |            16.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.39 |
|        |      |                    |                |      |                                        | 301803010|          |             4.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009922|230925|WL                  |5300135005      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            13.33-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501010|          |             4.62-|                  |
|        |      |                    |                |      |                                        | 201413100|          |             4.62 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             4.62-|                  |
|        |      |                    |                |      |                                        | 201413100|          |             4.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009923|230925|WL                  |5300135006      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      5,381.70           5,381.70
                                                                     Accumulated                                                 16,320,545.72      16,320,545.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,679
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,320,545.72      16,320,545.72
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.43 |
|        |      |                    |                |      |                                        | 301803050|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           393.75 |
|        |      |                    |                |      |                                        | 301803010|          |           393.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.80 |
|        |      |                    |                |      |                                        | 301803010|          |            89.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.58 |
|        |      |                    |                |      |                                        | 301803010|          |           121.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.04 |
|        |      |                    |                |      |                                        | 301803010|          |            30.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,440.64 |
|        |      |                    |                |      |                                        | 301803096|          |         1,440.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            22.95 |
|        |      |                    |                |      |                                        | 301803050|          |            22.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009924|230925|WL                  |5300135007      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009925|230925|WL                  |5300135008      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        15,035.70 |
|        |      |                    |                |      |                                        | 301803095|          |        15,035.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009926|230925|WL                  |5300135009      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.46 |
|        |      |                    |                |      |                                        | 301803010|          |           184.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.73 |
|        |      |                    |                |      |                                        | 301803010|          |           132.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           256.09 |
|        |      |                    |                |      |                                        | 301803010|          |           256.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40 |
|        |      |                    |                |      |                                        | 301803010|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.21 |
|        |      |                    |                |      |                                        | 301803010|          |             4.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.74 |
|        |      |                    |                |      |                                        | 301803010|          |             3.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803010|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803010|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.58 |
|        |      |                    |                |      |                                        | 301803010|          |            24.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.25 |
|        |      |                    |                |      |                                        | 301803010|          |            19.25 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     17,818.60          17,818.60
                                                                     Accumulated                                                 16,338,364.32      16,338,364.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,680
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,338,364.32      16,338,364.32
|00009927|230925|WL                  |5300135010      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.33 |
|        |      |                    |                |      |                                        | 301803010|          |           231.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.35 |
|        |      |                    |                |      |                                        | 301803010|          |           446.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.34 |
|        |      |                    |                |      |                                        | 301803010|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009928|230925|WL                  |5300135011      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.33 |
|        |      |                    |                |      |                                        | 301803010|          |           231.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.35 |
|        |      |                    |                |      |                                        | 301803010|          |           446.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.35 |
|        |      |                    |                |      |                                        | 301803010|          |             7.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.52 |
|        |      |                    |                |      |                                        | 301803010|          |             6.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009929|230925|WL                  |5300135012      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.35 |
|        |      |                    |                |      |                                        | 301803010|          |           446.35 |                  |
                                                                     Page totals                                                      3,209.09           3,209.09
                                                                     Accumulated                                                 16,341,573.41      16,341,573.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,681
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,341,573.41      16,341,573.41
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.34 |
|        |      |                    |                |      |                                        | 301803010|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009930|230925|WL                  |5300135013      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.33 |
|        |      |                    |                |      |                                        | 301803010|          |           231.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.35 |
|        |      |                    |                |      |                                        | 301803010|          |           446.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.35 |
|        |      |                    |                |      |                                        | 301803010|          |             7.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.52 |
|        |      |                    |                |      |                                        | 301803010|          |             6.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009931|230925|WL                  |5300135014      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.35 |
|        |      |                    |                |      |                                        | 301803010|          |           446.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.34 |
|        |      |                    |                |      |                                        | 301803010|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
                                                                     Page totals                                                      2,226.22           2,232.75
                                                                     Accumulated                                                 16,343,799.63      16,343,806.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,682
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,343,799.63      16,343,806.16
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009932|230925|WL                  |5300135015      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.33 |
|        |      |                    |                |      |                                        | 301803010|          |           231.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.35 |
|        |      |                    |                |      |                                        | 301803010|          |           446.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.35 |
|        |      |                    |                |      |                                        | 301803010|          |             7.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.52 |
|        |      |                    |                |      |                                        | 301803010|          |             6.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009933|230925|WL                  |5300135016      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
                                                                     Page totals                                                      1,551.92           1,545.39
                                                                     Accumulated                                                 16,345,351.55      16,345,351.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,683
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,345,351.55      16,345,351.55
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009934|230925|WL                  |5300135017      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           331.96 |
|        |      |                    |                |      |                                        | 301803096|          |           331.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           288.76 |
|        |      |                    |                |      |                                        | 301803096|          |           288.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009935|230925|WL                  |5300135018      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           496.57 |
|        |      |                    |                |      |                                        | 301803096|          |           496.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009936|230925|WL                  |5300135019      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.38 |
|        |      |                    |                |      |                                        | 301803010|          |           231.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.48 |
|        |      |                    |                |      |                                        | 301803010|          |           102.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.59 |
|        |      |                    |                |      |                                        | 301803010|          |             7.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.59 |
|        |      |                    |                |      |                                        | 301803010|          |             7.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.36 |
|        |      |                    |                |      |                                        | 301803010|          |            11.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009937|230925|WL                  |5300135020      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009938|230925|WL                  |5300135021      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
                                                                     Page totals                                                      3,102.89           3,275.46
                                                                     Accumulated                                                 16,348,454.44      16,348,627.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,684
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,348,454.44      16,348,627.01
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009939|230925|WL                  |5300135022      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009940|230925|WL                  |5300135023      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009941|230925|WL                  |5300135024      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009942|230925|WL                  |5300135025      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,616.24           2,443.67
                                                                     Accumulated                                                 16,351,070.68      16,351,070.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,685
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,351,070.68      16,351,070.68
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009943|230925|WL                  |5300135026      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
|        |      |                    |                |      |                                        | 301803010|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009944|230925|WL                  |5300135027      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009945|230925|WL                  |5300135028      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           781.36 |
|        |      |                    |                |      |                                        | 301803096|          |           781.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009946|230925|WL                  |5300135029      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803096|          |             5.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009947|230925|WL                  |5300135030      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.38 |
                                                                     Page totals                                                      3,185.73           3,191.11
                                                                     Accumulated                                                 16,354,256.41      16,354,261.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,686
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,354,256.41      16,354,261.79
|        |      |                    |                |      |                                        | 301803096|          |             5.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009948|230925|WL                  |5300135031      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009949|230925|WL                  |5300135032      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.43 |
|        |      |                    |                |      |                                        | 301803096|          |           100.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.14 |
|        |      |                    |                |      |                                        | 301803010|          |            11.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.85 |
|        |      |                    |                |      |                                        | 301803010|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.45 |
|        |      |                    |                |      |                                        | 301803010|          |           139.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.56 |
|        |      |                    |                |      |                                        | 301803010|          |            26.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.11 |
|        |      |                    |                |      |                                        | 301803010|          |            22.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.81 |
|        |      |                    |                |      |                                        | 301803010|          |            16.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.22 |
|        |      |                    |                |      |                                        | 301803010|          |            17.22 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.22 |
|        |      |                    |                |      |                                        | 301803050|          |            11.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009950|230925|WL                  |5300135033      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        854.33             848.95
                                                                     Accumulated                                                 16,355,110.74      16,355,110.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,687
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,355,110.74      16,355,110.74
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009951|230925|WL                  |5300135034      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009952|230925|WL                  |5300135035      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,917.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,917.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           178.10 |
|        |      |                    |                |      |                                        | 301803096|          |           178.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009953|230925|WL                  |5300135036      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      5,895.60           5,895.60
                                                                     Accumulated                                                 16,361,006.34      16,361,006.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,688
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,361,006.34      16,361,006.34
|00009954|230925|WL                  |5300135037      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009955|230925|WL                  |5300135038      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009956|230925|WL                  |5300135039      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           272.39 |
|        |      |                    |                |      |                                        | 301803096|          |           272.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009957|230925|WL                  |5300135040      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,822.95 |
|        |      |                    |                |      |                                        | 301803096|          |         1,822.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009958|230925|WL                  |5300135041      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,241.43 |
|        |      |                    |                |      |                                        | 301803096|          |         2,241.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009959|230925|WL                  |5300135042      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,917.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,917.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009960|230925|WL                  |5300135043      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.52 |
|        |      |                    |                |      |                                        | 301803010|          |           383.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009961|230925|WL                  |5300135044      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.78 |
|        |      |                    |                |      |                                        | 301803010|          |            52.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.18 |
|        |      |                    |                |      |                                        | 301803010|          |            36.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           344.25 |
|        |      |                    |                |      |                                        | 301803096|          |           344.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.28 |
|        |      |                    |                |      |                                        | 301803010|          |            34.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.98 |
|        |      |                    |                |      |                                        | 301803096|          |           268.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.77 |
|        |      |                    |                |      |                                        | 301803010|          |             8.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009962|230925|WL                  |5300135045      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.12 |
|        |      |                    |                |      |                                        | 301803096|          |           102.12 |                  |
                                                                     Page totals                                                     11,681.02          11,681.02
                                                                     Accumulated                                                 16,372,687.36      16,372,687.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,689
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,372,687.36      16,372,687.36
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.12 |
|        |      |                    |                |      |                                        | 301803096|          |           102.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.96 |
|        |      |                    |                |      |                                        | 301803010|          |            17.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.64 |
|        |      |                    |                |      |                                        | 301803096|          |            17.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            33.81 |
|        |      |                    |                |      |                                        | 301803096|          |            33.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            60.83 |
|        |      |                    |                |      |                                        | 301803096|          |            60.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.21 |
|        |      |                    |                |      |                                        | 301803010|          |            12.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.77 |
|        |      |                    |                |      |                                        | 301803010|          |            35.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.61 |
|        |      |                    |                |      |                                        | 301803010|          |            98.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803050|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.70 |
|        |      |                    |                |      |                                        | 301803010|          |             5.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009963|230925|WL                  |5300135046      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
                                                                     Page totals                                                        798.24             919.66
                                                                     Accumulated                                                 16,373,485.60      16,373,607.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,690
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,373,485.60      16,373,607.02
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009964|230925|WL                  |5300135047      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           146.37 |
|        |      |                    |                |      |                                        | 301803010|          |           146.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.44 |
|        |      |                    |                |      |                                        | 301803010|          |            80.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.72 |
|        |      |                    |                |      |                                        | 301803010|          |           128.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.49 |
|        |      |                    |                |      |                                        | 301803010|          |            13.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           386.09 |
|        |      |                    |                |      |                                        | 301803096|          |           386.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           764.13 |
|        |      |                    |                |      |                                        | 301803096|          |           764.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.92 |
|        |      |                    |                |      |                                        | 301803010|          |            30.92 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.59 |
|        |      |                    |                |      |                                        | 301803010|          |             2.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009965|230925|WL                  |5300135048      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
                                                                     Page totals                                                      2,372.53           2,251.11
                                                                     Accumulated                                                 16,375,858.13      16,375,858.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,691
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,375,858.13      16,375,858.13
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009966|230925|WL                  |5300135049      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,115.34 |
|        |      |                    |                |      |                                        | 301803096|          |         1,115.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009967|230925|WL                  |5300135050      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           200.76 |
|        |      |                    |                |      |                                        | 301803096|          |           200.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009968|230925|WL                  |5300135051      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           822.41 |
|        |      |                    |                |      |                                        | 301803010|          |           822.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.84 |
|        |      |                    |                |      |                                        | 301803010|          |           440.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,242.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,242.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009969|230925|WL                  |5300135052      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        44,175.37 |
|        |      |                    |                |      |                                        | 301803095|          |        44,175.37 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,469.72 |
|        |      |                    |                |      |                                        | 301803095|          |         8,469.72 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        45,809.06 |
|        |      |                    |                |      |                                        | 301803095|          |        45,809.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009970|230925|WL                  |5300135053      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
                                                                     Page totals                                                    104,544.46         104,563.58
                                                                     Accumulated                                                 16,480,402.59      16,480,421.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,692
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,480,402.59      16,480,421.71
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009971|230925|WL                  |5300135054      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009972|230925|WL                  |5300135055      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009973|230925|WL                  |5300135056      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009974|230925|WL                  |5300135057      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.53 |
|        |      |                    |                |      |                                        | 301803010|          |           131.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.67 |
|        |      |                    |                |      |                                        | 301803010|          |            15.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
                                                                     Page totals                                                      4,102.67           4,083.55
                                                                     Accumulated                                                 16,484,505.26      16,484,505.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,693
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,484,505.26      16,484,505.26
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.20 |
|        |      |                    |                |      |                                        | 301803010|          |            66.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.43 |
|        |      |                    |                |      |                                        | 301803010|          |           144.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.69 |
|        |      |                    |                |      |                                        | 301803010|          |            60.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.44 |
|        |      |                    |                |      |                                        | 301803010|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009975|230925|WL                  |5300135058      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009976|230925|WL                  |5300135059      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.36 |
|        |      |                    |                |      |                                        | 301803010|          |           105.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           205.79 |
|        |      |                    |                |      |                                        | 301803010|          |           205.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.00 |
                                                                     Page totals                                                      1,088.91           1,115.91
                                                                     Accumulated                                                 16,485,594.17      16,485,621.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,694
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,485,594.17      16,485,621.17
|        |      |                    |                |      |                                        | 301803010|          |            27.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.42 |
|        |      |                    |                |      |                                        | 301803010|          |           266.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009977|230925|WL                  |5300135060      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.37 |
|        |      |                    |                |      |                                        | 301803010|          |           105.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.43 |
|        |      |                    |                |      |                                        | 301803010|          |           266.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009978|230925|WL                  |5300135061      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009979|230925|WL                  |5300135062      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,566.72           2,539.72
                                                                     Accumulated                                                 16,488,160.89      16,488,160.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,695
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,488,160.89      16,488,160.89
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.20 |
|        |      |                    |                |      |                                        | 301803010|          |            66.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.43 |
|        |      |                    |                |      |                                        | 301803010|          |           144.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.48 |
|        |      |                    |                |      |                                        | 301803010|          |            10.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.64 |
|        |      |                    |                |      |                                        | 301803010|          |            50.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009980|230925|WL                  |5300135063      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009981|230925|WL                  |5300135064      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
                                                                     Page totals                                                      2,635.14           2,729.16
                                                                     Accumulated                                                 16,490,796.03      16,490,890.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,696
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,490,796.03      16,490,890.05
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009982|230925|WL                  |5300135065      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009983|230925|WL                  |5300135066      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
                                                                     Page totals                                                      1,652.70           1,558.68
                                                                     Accumulated                                                 16,492,448.73      16,492,448.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,697
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,492,448.73      16,492,448.73
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009984|230925|WL                  |5300135067      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.50 |
|        |      |                    |                |      |                                        | 301803010|          |            40.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.55 |
|        |      |                    |                |      |                                        | 301803010|          |           111.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.99 |
|        |      |                    |                |      |                                        | 301803010|          |            17.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,158.25 |
|        |      |                    |                |      |                                        | 301803096|          |         1,158.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009985|230925|WL                  |5300135068      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
                                                                     Page totals                                                      1,967.00           2,009.84
                                                                     Accumulated                                                 16,494,415.73      16,494,458.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,698
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,494,415.73      16,494,458.57
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009986|230925|WL                  |5300135069      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           243.54 |
|        |      |                    |                |      |                                        | 301803096|          |           243.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.01 |
|        |      |                    |                |      |                                        | 301803010|          |            27.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.29 |
|        |      |                    |                |      |                                        | 301803010|          |            43.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.18 |
|        |      |                    |                |      |                                        | 301803010|          |           338.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.41 |
|        |      |                    |                |      |                                        | 301803010|          |            64.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.63 |
|        |      |                    |                |      |                                        | 301803010|          |            53.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.76 |
|        |      |                    |                |      |                                        | 301803010|          |            40.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.75 |
|        |      |                    |                |      |                                        | 301803010|          |            41.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.22 |
|        |      |                    |                |      |                                        | 301803050|          |            11.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009987|230925|WL                  |5300135070      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.21 |
|        |      |                    |                |      |                                        | 301803010|          |           106.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.43 |
|        |      |                    |                |      |                                        | 301803010|          |            34.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.99 |
|        |      |                    |                |      |                                        | 301803010|          |            63.99 |                  |
                                                                     Page totals                                                      1,456.06           1,413.22
                                                                     Accumulated                                                 16,495,871.79      16,495,871.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,699
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,495,871.79      16,495,871.79
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.91 |
|        |      |                    |                |      |                                        | 301803010|          |           154.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.73 |
|        |      |                    |                |      |                                        | 301803010|          |            43.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.61 |
|        |      |                    |                |      |                                        | 301803010|          |            56.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.40 |
|        |      |                    |                |      |                                        | 301803010|          |            49.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.58 |
|        |      |                    |                |      |                                        | 301803010|          |            46.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.69 |
|        |      |                    |                |      |                                        | 301803010|          |            48.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.99 |
|        |      |                    |                |      |                                        | 301803010|          |            47.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.11 |
|        |      |                    |                |      |                                        | 301803010|          |            50.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.28 |
|        |      |                    |                |      |                                        | 301803010|          |            47.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.77 |
|        |      |                    |                |      |                                        | 301803010|          |            97.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.14 |
|        |      |                    |                |      |                                        | 301803010|          |           115.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.13 |
|        |      |                    |                |      |                                        | 301803010|          |           115.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009988|230925|WL                  |5300135071      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.20 |
|        |      |                    |                |      |                                        | 301803010|          |           106.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.42 |
|        |      |                    |                |      |                                        | 301803010|          |            34.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.00 |
|        |      |                    |                |      |                                        | 301803010|          |            64.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.91 |
|        |      |                    |                |      |                                        | 301803010|          |           154.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.74 |
|        |      |                    |                |      |                                        | 301803010|          |            43.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.61 |
|        |      |                    |                |      |                                        | 301803010|          |            56.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.40 |
|        |      |                    |                |      |                                        | 301803010|          |            49.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.58 |
|        |      |                    |                |      |                                        | 301803010|          |            46.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.69 |
|        |      |                    |                |      |                                        | 301803010|          |            48.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.99 |
|        |      |                    |                |      |                                        | 301803010|          |            47.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.11 |
|        |      |                    |                |      |                                        | 301803010|          |            50.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.28 |
|        |      |                    |                |      |                                        | 301803010|          |            47.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.77 |
                                                                     Page totals                                                      1,623.27           1,721.04
                                                                     Accumulated                                                 16,497,495.06      16,497,592.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,700
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,497,495.06      16,497,592.83
|        |      |                    |                |      |                                        | 301803010|          |            97.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.14 |
|        |      |                    |                |      |                                        | 301803010|          |           115.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.14 |
|        |      |                    |                |      |                                        | 301803010|          |           115.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009989|230925|WL                  |5300135072      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.21 |
|        |      |                    |                |      |                                        | 301803010|          |           106.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.43 |
|        |      |                    |                |      |                                        | 301803010|          |            34.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.99 |
|        |      |                    |                |      |                                        | 301803010|          |            63.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.91 |
|        |      |                    |                |      |                                        | 301803010|          |           154.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.73 |
|        |      |                    |                |      |                                        | 301803010|          |            43.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.61 |
|        |      |                    |                |      |                                        | 301803010|          |            56.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.58 |
|        |      |                    |                |      |                                        | 301803010|          |            46.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.69 |
|        |      |                    |                |      |                                        | 301803010|          |            48.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.99 |
|        |      |                    |                |      |                                        | 301803010|          |            47.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.11 |
|        |      |                    |                |      |                                        | 301803010|          |            50.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.28 |
|        |      |                    |                |      |                                        | 301803010|          |            47.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.77 |
|        |      |                    |                |      |                                        | 301803010|          |            97.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.13 |
|        |      |                    |                |      |                                        | 301803010|          |           115.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009990|230925|WL                  |5300135073      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,100.41 |
|        |      |                    |                |      |                                        | 301803096|          |         2,100.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009991|230925|WL                  |5300135074      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
                                                                     Page totals                                                      3,896.27           3,798.50
                                                                     Accumulated                                                 16,501,391.33      16,501,391.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,701
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,501,391.33      16,501,391.33
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009992|230925|WL                  |5300135075      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.19 |
|        |      |                    |                |      |                                        | 301803010|          |            57.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009993|230925|WL                  |5300135076      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
                                                                     Page totals                                                      2,338.02           2,392.86
                                                                     Accumulated                                                 16,503,729.35      16,503,784.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,702
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,503,729.35      16,503,784.19
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.06 |
|        |      |                    |                |      |                                        | 301803010|          |            25.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.37 |
|        |      |                    |                |      |                                        | 301803096|          |           430.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009994|230925|WL                  |5300135077      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.77 |
|        |      |                    |                |      |                                        | 301803010|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.58 |
|        |      |                    |                |      |                                        | 301803010|          |            33.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009995|230925|WL                  |5300135078      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
                                                                     Page totals                                                      2,246.32           2,191.48
                                                                     Accumulated                                                 16,505,975.67      16,505,975.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,703
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,505,975.67      16,505,975.67
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009996|230925|WL                  |5300135079      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009997|230925|WL                  |5300135080      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
                                                                     Page totals                                                        765.72             887.14
                                                                     Accumulated                                                 16,506,741.39      16,506,862.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,704
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,506,741.39      16,506,862.81
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009998|230925|WL                  |5300135081      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.75 |
|        |      |                    |                |      |                                        | 301803010|          |            51.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.77 |
|        |      |                    |                |      |                                        | 301803010|          |            82.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,158.26 |
|        |      |                    |                |      |                                        | 301803096|          |         1,158.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803010|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00009999|230925|WL                  |5300135082      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           581.40 |
|        |      |                    |                |      |                                        | 301803010|          |           581.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,038.41 |
|        |      |                    |                |      |                                        | 301803096|          |         2,038.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010000|230925|WL                  |5300135083      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
                                                                     Page totals                                                      5,004.99           4,883.57
                                                                     Accumulated                                                 16,511,746.38      16,511,746.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,705
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,511,746.38      16,511,746.38
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010001|230925|WL                  |5300135084      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010002|230925|WL                  |5300135085      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,292.83 |
|        |      |                    |                |      |                                        | 301803095|          |         8,292.83 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,992.93 |
|        |      |                    |                |      |                                        | 301803095|          |         1,992.93 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,887.00 |
|        |      |                    |                |      |                                        | 301803095|          |         7,887.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        13,838.22 |
|        |      |                    |                |      |                                        | 301803095|          |        13,838.22 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        12,412.20 |
|        |      |                    |                |      |                                        | 301803095|          |        12,412.20 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,375.96 |
|        |      |                    |                |      |                                        | 301803095|          |         1,375.96 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,461.06 |
|        |      |                    |                |      |                                        | 301803095|          |         6,461.06 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,963.99 |
                                                                     Page totals                                                     53,143.75          60,107.74
                                                                     Accumulated                                                 16,564,890.13      16,571,854.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,706
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,564,890.13      16,571,854.12
|        |      |                    |                |      |                                        | 301803095|          |         6,963.99 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        12,857.79 |
|        |      |                    |                |      |                                        | 301803095|          |        12,857.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,421.68 |
|        |      |                    |                |      |                                        | 301803094|          |         3,421.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,780.19 |
|        |      |                    |                |      |                                        | 301803094|          |         2,780.19 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,546.94 |
|        |      |                    |                |      |                                        | 301803095|          |         6,546.94 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,546.94 |
|        |      |                    |                |      |                                        | 301803095|          |         6,546.94 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,061.56 |
|        |      |                    |                |      |                                        | 301803095|          |         6,061.56 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,082.08 |
|        |      |                    |                |      |                                        | 301803095|          |         8,082.08 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           691.61 |
|        |      |                    |                |      |                                        | 301803095|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           691.61 |
|        |      |                    |                |      |                                        | 301803095|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,299.32 |
|        |      |                    |                |      |                                        | 301803095|          |         8,299.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010003|230925|WL                  |5300135086      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,422.05 |
|        |      |                    |                |      |                                        | 301803095|          |         5,422.05 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,887.00 |
|        |      |                    |                |      |                                        | 301803095|          |         7,887.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           957.22 |
|        |      |                    |                |      |                                        | 301803095|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,577.53 |
|        |      |                    |                |      |                                        | 301803095|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           839.58 |
|        |      |                    |                |      |                                        | 301803095|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,546.94 |
|        |      |                    |                |      |                                        | 301803095|          |         6,546.94 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,164.44 |
|        |      |                    |                |      |                                        | 301803095|          |         1,164.44 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        26,495.84 |
|        |      |                    |                |      |                                        | 301803095|          |        26,495.84 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        12,922.12 |
|        |      |                    |                |      |                                        | 301803095|          |        12,922.12 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,144.90 |
|        |      |                    |                |      |                                        | 301803095|          |         7,144.90 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,020.52 |
|        |      |                    |                |      |                                        | 301803095|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           537.82 |
|        |      |                    |                |      |                                        | 301803095|          |           537.82 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,154.56 |
|        |      |                    |                |      |                                        | 301803095|          |         4,154.56 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,321.33 |
|        |      |                    |                |      |                                        | 301803095|          |         2,321.33 |                  |
                                                                     Page totals                                                    145,935.56         138,971.57
                                                                     Accumulated                                                 16,710,825.69      16,710,825.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,707
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,710,825.69      16,710,825.69
|        |      |                    |                |      |                                        |          | 100501090|                  |           387.67 |
|        |      |                    |                |      |                                        | 301803095|          |           387.67 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           456.36 |
|        |      |                    |                |      |                                        | 301803095|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,566.26 |
|        |      |                    |                |      |                                        | 301803094|          |         2,566.26 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,145.27 |
|        |      |                    |                |      |                                        | 301803095|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,612.74 |
|        |      |                    |                |      |                                        | 301803095|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        23,063.70 |
|        |      |                    |                |      |                                        | 301803095|          |        23,063.70 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           687.98 |
|        |      |                    |                |      |                                        | 301803095|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           687.98 |
|        |      |                    |                |      |                                        | 301803095|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,074.83 |
|        |      |                    |                |      |                                        | 301803095|          |         2,074.83 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,458.05 |
|        |      |                    |                |      |                                        | 301803095|          |         3,458.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010004|230925|WL                  |5300135087      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     40,006.02          40,006.02
                                                                     Accumulated                                                 16,750,831.71      16,750,831.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,708
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,750,831.71      16,750,831.71
|00010005|230925|WL                  |5300135088      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.53 |
|        |      |                    |                |      |                                        | 301803010|          |           131.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010006|230925|WL                  |5300135089      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.22 |
|        |      |                    |                |      |                                        | 301803010|          |            32.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
                                                                     Page totals                                                      3,101.34           3,101.34
                                                                     Accumulated                                                 16,753,933.05      16,753,933.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,709
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,753,933.05      16,753,933.05
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010007|230925|WL                  |5300135090      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.09 |
|        |      |                    |                |      |                                        | 301803096|          |           134.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.01 |
|        |      |                    |                |      |                                        | 301803010|          |           164.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010008|230925|WL                  |5300135091      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
                                                                     Page totals                                                      2,018.58           2,179.83
                                                                     Accumulated                                                 16,755,951.63      16,756,112.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,710
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,755,951.63      16,756,112.88
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010009|230925|WL                  |5300135092      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.14 |
|        |      |                    |                |      |                                        | 301803050|          |             3.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.83 |
|        |      |                    |                |      |                                        | 301803050|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.31 |
|        |      |                    |                |      |                                        | 301803010|          |            85.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.21 |
|        |      |                    |                |      |                                        | 301803010|          |            95.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.13 |
|        |      |                    |                |      |                                        | 301803010|          |            75.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.10 |
|        |      |                    |                |      |                                        | 301803010|          |            52.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.98 |
|        |      |                    |                |      |                                        | 301803010|          |            45.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.06 |
|        |      |                    |                |      |                                        | 301803010|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.21 |
|        |      |                    |                |      |                                        | 301803010|          |            18.21 |                  |
                                                                     Page totals                                                      1,121.77             960.52
                                                                     Accumulated                                                 16,757,073.40      16,757,073.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,711
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,757,073.40      16,757,073.40
|        |      |                    |                |      |                                        |          | 100501030|                  |           460.76 |
|        |      |                    |                |      |                                        | 301803096|          |           460.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010010|230925|WL                  |5300135093      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010011|230925|WL                  |5300135094      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           365.50 |
|        |      |                    |                |      |                                        | 301803010|          |           365.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           803.52 |
|        |      |                    |                |      |                                        | 301803096|          |           803.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           577.52 |
|        |      |                    |                |      |                                        | 301803096|          |           577.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010012|230925|WL                  |5300135095      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.55 |
|        |      |                    |                |      |                                        | 301803010|          |           129.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,158.25 |
|        |      |                    |                |      |                                        | 301803096|          |         1,158.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                      4,830.20           4,831.22
                                                                     Accumulated                                                 16,761,903.60      16,761,904.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,712
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,761,903.60      16,761,904.62
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010013|230925|WL                  |5300135096      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010014|230925|WL                  |5300135097      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010015|230925|WL                  |5300135098      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
                                                                     Page totals                                                      1,265.70           1,264.68
                                                                     Accumulated                                                 16,763,169.30      16,763,169.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,713
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,763,169.30      16,763,169.30
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.51 |
|        |      |                    |                |      |                                        | 301803096|          |           329.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010016|230925|WL                  |5300135099      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010017|230925|WL                  |5300135100      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
                                                                     Page totals                                                      1,698.05           1,859.30
                                                                     Accumulated                                                 16,764,867.35      16,765,028.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,714
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,764,867.35      16,765,028.60
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010018|230925|WL                  |5300135101      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.79 |
|        |      |                    |                |      |                                        | 301803010|          |           177.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.63 |
|        |      |                    |                |      |                                        | 301803010|          |           190.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           229.20 |
|        |      |                    |                |      |                                        | 301803010|          |           229.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.98 |
|        |      |                    |                |      |                                        | 301803010|          |           225.98 |                  |
                                                                     Page totals                                                      2,786.91           2,625.66
                                                                     Accumulated                                                 16,767,654.26      16,767,654.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,715
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,767,654.26      16,767,654.26
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010019|230925|WL                  |5300135102      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.93 |
|        |      |                    |                |      |                                        | 301803010|          |            53.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.04 |
|        |      |                    |                |      |                                        | 301803010|          |           187.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.79 |
|        |      |                    |                |      |                                        | 301803010|          |           177.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.63 |
|        |      |                    |                |      |                                        | 301803010|          |           190.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.29 |
|        |      |                    |                |      |                                        | 301803010|          |           185.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010020|230925|WL                  |5300135103      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.80 |
|        |      |                    |                |      |                                        | 301803010|          |           129.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           181.73 |
|        |      |                    |                |      |                                        | 301803010|          |           181.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.25 |
|        |      |                    |                |      |                                        | 301803010|          |            26.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.79 |
|        |      |                    |                |      |                                        | 301803010|          |           231.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.01 |
|        |      |                    |                |      |                                        | 301803010|          |           171.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.79 |
|        |      |                    |                |      |                                        | 301803010|          |           231.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           183.37 |
|        |      |                    |                |      |                                        | 301803010|          |           183.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           165.86 |
|        |      |                    |                |      |                                        | 301803010|          |           165.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           220.46 |
|        |      |                    |                |      |                                        | 301803010|          |           220.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.26 |
                                                                     Page totals                                                      3,606.39           3,785.65
                                                                     Accumulated                                                 16,771,260.65      16,771,439.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,716
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,771,260.65      16,771,439.91
|        |      |                    |                |      |                                        | 301803010|          |           179.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.37 |
|        |      |                    |                |      |                                        | 301803010|          |           217.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010021|230925|WL                  |5300135104      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.37 |
|        |      |                    |                |      |                                        | 301803096|          |           430.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010022|230925|WL                  |5300135105      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,020.40 |
|        |      |                    |                |      |                                        | 301803096|          |         2,020.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            80.02 |
|        |      |                    |                |      |                                        | 301803096|          |            80.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010023|230925|WL                  |5300135106      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
                                                                     Page totals                                                      4,458.33           4,279.07
                                                                     Accumulated                                                 16,775,718.98      16,775,718.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,717
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,775,718.98      16,775,718.98
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010024|230925|WL                  |5300135107      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010025|230925|WL                  |5300135108      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
                                                                     Page totals                                                      1,788.55           1,849.67
                                                                     Accumulated                                                 16,777,507.53      16,777,568.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,718
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,777,507.53      16,777,568.65
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010026|230925|WL                  |5300135109      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010027|230925|WL                  |5300135110      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.02 |
|        |      |                    |                |      |                                        | 301803010|          |             4.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.35 |
|        |      |                    |                |      |                                        | 301803010|          |            24.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
                                                                     Page totals                                                      1,127.65           1,066.53
                                                                     Accumulated                                                 16,778,635.18      16,778,635.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,719
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,778,635.18      16,778,635.18
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010028|230925|WL                  |5300135111      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010029|230925|WL                  |5300135112      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010030|230925|WL                  |5300135113      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,695.59           1,695.59
                                                                     Accumulated                                                 16,780,330.77      16,780,330.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,720
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,780,330.77      16,780,330.77
|00010031|230925|WL                  |5300135114      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010032|230925|WL                  |5300135115      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010033|230925|WL                  |5300135116      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010034|230925|WL                  |5300135117      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010035|230925|WL                  |5300135118      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010036|230925|WL                  |5300135119      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010037|230925|WL                  |5300135120      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010038|230925|WL                  |5300135121      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010039|230925|WL                  |5300135122      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010040|230925|WL                  |5300135123      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010041|230925|WL                  |5300135124      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010042|230925|WL                  |5300135125      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010043|230925|WL                  |5300135126      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.77 |
|        |      |                    |                |      |                                        | 301803010|          |           238.77 |                  |
                                                                     Page totals                                                      7,242.77           7,242.77
                                                                     Accumulated                                                 16,787,573.54      16,787,573.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,721
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,787,573.54      16,787,573.54
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010044|230925|WL                  |5300135127      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.65 |
|        |      |                    |                |      |                                        | 301803010|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            91.80 |
|        |      |                    |                |      |                                        | 301803096|          |            91.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.14 |
|        |      |                    |                |      |                                        | 301803010|          |             9.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.85 |
|        |      |                    |                |      |                                        | 301803010|          |            12.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            71.73 |
|        |      |                    |                |      |                                        | 301803096|          |            71.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.19 |
|        |      |                    |                |      |                                        | 301803010|          |             2.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010045|230925|WL                  |5300135128      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,696.60 |
|        |      |                    |                |      |                                        | 301803095|          |         4,696.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010046|230925|WL                  |5300135129      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        17,074.79 |
|        |      |                    |                |      |                                        | 301803095|          |        17,074.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010047|230925|WL                  |5300135130      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010048|230925|WL                  |5300135131      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
                                                                     Page totals                                                     23,399.21          23,442.05
                                                                     Accumulated                                                 16,810,972.75      16,811,015.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,722
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,810,972.75      16,811,015.59
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010049|230925|WL                  |5300135132      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
                                                                     Page totals                                                      1,207.82           1,164.98
                                                                     Accumulated                                                 16,812,180.57      16,812,180.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,723
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,812,180.57      16,812,180.57
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010050|230925|WL                  |5300135133      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010051|230925|WL                  |5300135134      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010052|230925|WL                  |5300135135      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
                                                                     Page totals                                                      1,732.78           1,826.80
                                                                     Accumulated                                                 16,813,913.35      16,814,007.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,724
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,813,913.35      16,814,007.37
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010053|230925|WL                  |5300135136      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.69 |
|        |      |                    |                |      |                                        | 301803010|          |            19.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.55 |
|        |      |                    |                |      |                                        | 301803010|          |           129.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,158.26 |
|        |      |                    |                |      |                                        | 301803096|          |         1,158.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010054|230925|WL                  |5300135137      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.51 |
|        |      |                    |                |      |                                        | 301803096|          |           329.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
                                                                     Page totals                                                      2,797.19           2,703.17
                                                                     Accumulated                                                 16,816,710.54      16,816,710.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,725
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,816,710.54      16,816,710.54
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010055|230925|WL                  |5300135138      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010056|230925|WL                  |5300135139      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           265.30 |
|        |      |                    |                |      |                                        | 301803010|          |           265.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010057|230925|WL                  |5300135140      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           397.95 |
|        |      |                    |                |      |                                        | 301803010|          |           397.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010058|230925|WL                  |5300135141      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           375.45 |
|        |      |                    |                |      |                                        | 301803010|          |           375.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010059|230925|WL                  |5300135142      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           375.46 |
|        |      |                    |                |      |                                        | 301803010|          |           375.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010060|230925|WL                  |5300135143      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           254.56 |
                                                                     Page totals                                                      2,543.94           2,798.50
                                                                     Accumulated                                                 16,819,254.48      16,819,509.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,726
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,819,254.48      16,819,509.04
|        |      |                    |                |      |                                        | 301803010|          |           254.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010061|230925|WL                  |5300135144      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.18 |
|        |      |                    |                |      |                                        | 301803010|          |           154.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.48 |
|        |      |                    |                |      |                                        | 301803010|          |            69.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.02 |
|        |      |                    |                |      |                                        | 301803010|          |            79.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           176.61 |
|        |      |                    |                |      |                                        | 301803096|          |           176.61 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           366.81 |
|        |      |                    |                |      |                                        | 301803096|          |           366.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.52 |
|        |      |                    |                |      |                                        | 301803010|          |            51.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010062|230925|WL                  |5300135145      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           315.07 |
|        |      |                    |                |      |                                        | 301803010|          |           315.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010063|230925|WL                  |5300135146      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           315.07 |
|        |      |                    |                |      |                                        | 301803010|          |           315.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010064|230925|WL                  |5300135147      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           315.07 |
|        |      |                    |                |      |                                        | 301803010|          |           315.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010065|230925|WL                  |5300135148      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           315.07 |
|        |      |                    |                |      |                                        | 301803010|          |           315.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010066|230925|WL                  |5300135149      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      3,003.09           2,748.53
                                                                     Accumulated                                                 16,822,257.57      16,822,257.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,727
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,822,257.57      16,822,257.57
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,100.41 |
|        |      |                    |                |      |                                        | 301803096|          |         2,100.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010067|230925|WL                  |5300135150      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,140.33 |
|        |      |                    |                |      |                                        | 301803096|          |         2,140.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010068|230925|WL                  |5300135151      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.23 |
|        |      |                    |                |      |                                        | 301803010|          |            42.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.71 |
|        |      |                    |                |      |                                        | 301803010|          |            70.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           257.96 |
|        |      |                    |                |      |                                        | 301803010|          |           257.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           363.87 |
|        |      |                    |                |      |                                        | 301803010|          |           363.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.84 |
|        |      |                    |                |      |                                        | 301803010|          |            53.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.70 |
|        |      |                    |                |      |                                        | 301803010|          |            29.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.98 |
|        |      |                    |                |      |                                        | 301803010|          |            93.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.31 |
|        |      |                    |                |      |                                        | 301803010|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.68 |
|        |      |                    |                |      |                                        | 301803010|          |           168.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           542.69 |
|        |      |                    |                |      |                                        | 301803096|          |           542.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010069|230925|WL                  |5300135152      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010070|230925|WL                  |5300135153      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.48 |
                                                                     Page totals                                                      6,830.30           6,864.78
                                                                     Accumulated                                                 16,829,087.87      16,829,122.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,728
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,829,087.87      16,829,122.35
|        |      |                    |                |      |                                        | 301803010|          |            34.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010071|230925|WL                  |5300135154      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803010|          |            87.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010072|230925|WL                  |5300135155      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.48 |
|        |      |                    |                |      |                                        | 301803010|          |            34.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010073|230925|WL                  |5300135156      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.82 |
|        |      |                    |                |      |                                        | 301803010|          |            40.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.91 |
|        |      |                    |                |      |                                        | 301803010|          |            46.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010074|230925|WL                  |5300135157      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.48 |
|        |      |                    |                |      |                                        | 301803010|          |            34.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803010|          |            87.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010075|230925|WL                  |5300135158      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
                                                                     Page totals                                                      1,057.66           1,023.18
                                                                     Accumulated                                                 16,830,145.53      16,830,145.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,729
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,830,145.53      16,830,145.53
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803010|          |            87.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010076|230925|WL                  |5300135159      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           178.50 |
|        |      |                    |                |      |                                        | 301803010|          |           178.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.75 |
|        |      |                    |                |      |                                        | 301803010|          |           110.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010077|230925|WL                  |5300135160      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           178.50 |
|        |      |                    |                |      |                                        | 301803010|          |           178.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.76 |
|        |      |                    |                |      |                                        | 301803010|          |           110.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010078|230925|WL                  |5300135161      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           178.50 |
|        |      |                    |                |      |                                        | 301803010|          |           178.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.75 |
|        |      |                    |                |      |                                        | 301803010|          |           110.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010079|230925|WL                  |5300135162      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010080|230925|WL                  |5300135163      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010081|230925|WL                  |5300135164      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010082|230925|WL                  |5300135165      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010083|230925|WL                  |5300135166      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010084|230925|WL                  |5300135167      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010085|230925|WL                  |5300135168      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      5,879.97           5,879.97
                                                                     Accumulated                                                 16,836,025.50      16,836,025.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,730
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,836,025.50      16,836,025.50
|00010086|230925|WL                  |5300135169      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010087|230925|WL                  |5300135170      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010088|230925|WL                  |5300135171      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010089|230925|WL                  |5300135172      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010090|230925|WL                  |5300135173      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010091|230925|WL                  |5300135174      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010092|230925|WL                  |5300135175      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010093|230925|WL                  |5300135176      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010094|230925|WL                  |5300135177      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010095|230925|WL                  |5300135178      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010096|230925|WL                  |5300135179      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010097|230925|WL                  |5300135180      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010098|230925|WL                  |5300135181      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
                                                                     Page totals                                                      9,107.67           9,107.67
                                                                     Accumulated                                                 16,845,133.17      16,845,133.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,731
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,845,133.17      16,845,133.17
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010099|230925|WL                  |5300135182      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010100|230925|WL                  |5300135183      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010101|230925|WL                  |5300135184      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        21,324.42 |
|        |      |                    |                |      |                                        | 301803095|          |        21,324.42 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           498.23 |
|        |      |                    |                |      |                                        | 301803095|          |           498.23 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,496.61 |
|        |      |                    |                |      |                                        | 301803095|          |         1,496.61 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,422.05 |
|        |      |                    |                |      |                                        | 301803095|          |         5,422.05 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        23,063.70 |
|        |      |                    |                |      |                                        | 301803095|          |        23,063.70 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,679.16 |
|        |      |                    |                |      |                                        | 301803095|          |         1,679.16 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        18,929.40 |
|        |      |                    |                |      |                                        | 301803095|          |        18,929.40 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,786.28 |
|        |      |                    |                |      |                                        | 301803095|          |         3,786.28 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        15,140.48 |
|        |      |                    |                |      |                                        | 301803095|          |        15,140.48 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,041.04 |
|        |      |                    |                |      |                                        | 301803095|          |         4,041.04 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           456.36 |
|        |      |                    |                |      |                                        | 301803095|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           691.61 |
|        |      |                    |                |      |                                        | 301803095|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           537.82 |
|        |      |                    |                |      |                                        | 301803095|          |           537.82 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,360.20 |
|        |      |                    |                |      |                                        | 301803095|          |         1,360.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,780.19 |
|        |      |                    |                |      |                                        | 301803094|          |         2,780.19 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         9,162.16 |
|        |      |                    |                |      |                                        | 301803095|          |         9,162.16 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,519.04 |
|        |      |                    |                |      |                                        | 301803095|          |         8,519.04 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        19,069.47 |
|        |      |                    |                |      |                                        | 301803095|          |        19,069.47 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         9,155.06 |
|        |      |                    |                |      |                                        | 301803095|          |         9,155.06 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,577.53 |
|        |      |                    |                |      |                                        | 301803095|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,139.98 |
                                                                     Page totals                                                    153,091.99         155,231.97
                                                                     Accumulated                                                 16,998,225.16      17,000,365.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,732
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               16,998,225.16      17,000,365.14
|        |      |                    |                |      |                                        | 301803094|          |         2,139.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,139.98 |
|        |      |                    |                |      |                                        | 301803094|          |         2,139.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010102|230925|WL                  |5300135185      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,022.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,022.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010103|230925|WL                  |5300135186      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,022.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,022.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010104|230925|WL                  |5300135187      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,022.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,022.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010105|230925|WL                  |5300135188      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.63 |
|        |      |                    |                |      |                                        | 301803010|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.40 |
|        |      |                    |                |      |                                        | 301803010|          |            69.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.21 |
|        |      |                    |                |      |                                        | 301803010|          |             9.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           138.18 |
|        |      |                    |                |      |                                        | 301803010|          |           138.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.91 |
|        |      |                    |                |      |                                        | 301803010|          |            53.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.01 |
|        |      |                    |                |      |                                        | 301803010|          |            81.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.50 |
|        |      |                    |                |      |                                        | 301803010|          |            22.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,158.25 |
|        |      |                    |                |      |                                        | 301803096|          |         1,158.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
                                                                     Page totals                                                      9,001.00           6,861.02
                                                                     Accumulated                                                 17,007,226.16      17,007,226.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,733
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,007,226.16      17,007,226.16
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010106|230925|WL                  |5300135189      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           550.80 |
|        |      |                    |                |      |                                        | 301803096|          |           550.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.37 |
|        |      |                    |                |      |                                        | 301803096|          |           430.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010107|230925|WL                  |5300135190      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.13 |
|        |      |                    |                |      |                                        | 301803010|          |           662.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010108|230925|WL                  |5300135191      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.13 |
|        |      |                    |                |      |                                        | 301803010|          |           662.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010109|230925|WL                  |5300135192      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.40 |
|        |      |                    |                |      |                                        | 301803010|          |            29.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.35 |
|        |      |                    |                |      |                                        | 301803010|          |            11.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.77 |
|        |      |                    |                |      |                                        | 301803010|          |            49.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
                                                                     Page totals                                                      3,860.38           3,865.32
                                                                     Accumulated                                                 17,011,086.54      17,011,091.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,734
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,011,086.54      17,011,091.48
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010110|230925|WL                  |5300135193      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.13 |
|        |      |                    |                |      |                                        | 301803010|          |           662.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010111|230925|WL                  |5300135194      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.14 |
|        |      |                    |                |      |                                        | 301803010|          |           662.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010112|230925|WL                  |5300135195      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.13 |
|        |      |                    |                |      |                                        | 301803010|          |           662.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010113|230925|WL                  |5300135196      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.14 |
|        |      |                    |                |      |                                        | 301803010|          |           662.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010114|230925|WL                  |5300135197      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.51 |
|        |      |                    |                |      |                                        | 301803096|          |           329.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010115|230925|WL                  |5300135198      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           414.21 |
|        |      |                    |                |      |                                        | 301803010|          |           414.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.49 |
|        |      |                    |                |      |                                        | 301803010|          |            37.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.54 |
|        |      |                    |                |      |                                        | 301803010|          |            79.54 |                  |
                                                                     Page totals                                                      4,066.51           4,061.57
                                                                     Accumulated                                                 17,015,153.05      17,015,153.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,735
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,015,153.05      17,015,153.05
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.99 |
|        |      |                    |                |      |                                        | 301803010|          |            29.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.26 |
|        |      |                    |                |      |                                        | 301803010|          |            60.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           341.35 |
|        |      |                    |                |      |                                        | 301803096|          |           341.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            23.97 |
|        |      |                    |                |      |                                        | 301803050|          |            23.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010116|230925|WL                  |5300135199      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010117|230925|WL                  |5300135200      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010118|230925|WL                  |5300135201      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010119|230925|WL                  |5300135202      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.90 |
|        |      |                    |                |      |                                        | 301803010|          |           462.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010120|230925|WL                  |5300135203      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           312.59 |
|        |      |                    |                |      |                                        | 301803010|          |           312.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010121|230925|WL                  |5300135204      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           811.92 |
|        |      |                    |                |      |                                        | 301803010|          |           811.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010122|230925|WL                  |5300135205      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
                                                                     Page totals                                                      4,168.98           4,183.68
                                                                     Accumulated                                                 17,019,322.03      17,019,336.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,736
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,019,322.03      17,019,336.73
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010123|230925|WL                  |5300135206      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010124|230925|WL                  |5300135207      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
                                                                     Page totals                                                        591.27             576.57
                                                                     Accumulated                                                 17,019,913.30      17,019,913.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,737
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,019,913.30      17,019,913.30
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010125|230925|WL                  |5300135208      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
                                                                     Page totals                                                        649.31             734.36
                                                                     Accumulated                                                 17,020,562.61      17,020,647.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,738
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,020,562.61      17,020,647.66
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010126|230925|WL                  |5300135209      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010127|230925|WL                  |5300135210      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
                                                                     Page totals                                                        767.36             682.31
                                                                     Accumulated                                                 17,021,329.97      17,021,329.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,739
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,021,329.97      17,021,329.97
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010128|230925|WL                  |5300135211      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010129|230925|WL                  |5300135212      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
                                                                     Page totals                                                        586.39             771.76
                                                                     Accumulated                                                 17,021,916.36      17,022,101.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,740
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,021,916.36      17,022,101.73
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010130|230925|WL                  |5300135213      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.51 |
|        |      |                    |                |      |                                        | 301803010|          |            13.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           128.52 |
|        |      |                    |                |      |                                        | 301803096|          |           128.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.80 |
|        |      |                    |                |      |                                        | 301803010|          |            12.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.99 |
|        |      |                    |                |      |                                        | 301803010|          |            17.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.42 |
|        |      |                    |                |      |                                        | 301803096|          |           100.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.19 |
|        |      |                    |                |      |                                        | 301803010|          |             2.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010131|230925|WL                  |5300135214      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
                                                                     Page totals                                                        876.04             690.67
                                                                     Accumulated                                                 17,022,792.40      17,022,792.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,741
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,022,792.40      17,022,792.40
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010132|230925|WL                  |5300135215      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010133|230925|WL                  |5300135216      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
                                                                     Page totals                                                        576.57             591.97
                                                                     Accumulated                                                 17,023,368.97      17,023,384.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,742
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,023,368.97      17,023,384.37
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010134|230925|WL                  |5300135217      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
                                                                     Page totals                                                        734.36             718.96
                                                                     Accumulated                                                 17,024,103.33      17,024,103.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,743
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,024,103.33      17,024,103.33
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010135|230925|WL                  |5300135218      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010136|230925|WL                  |5300135219      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
                                                                     Page totals                                                        682.31             692.38
                                                                     Accumulated                                                 17,024,785.64      17,024,795.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,744
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,024,785.64      17,024,795.71
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010137|230925|WL                  |5300135220      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010138|230925|WL                  |5300135221      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
                                                                     Page totals                                                      1,045.38           1,035.31
                                                                     Accumulated                                                 17,025,831.02      17,025,831.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,745
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,025,831.02      17,025,831.02
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010139|230925|WL                  |5300135222      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010140|230925|WL                  |5300135223      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
                                                                     Page totals                                                      1,347.30           1,518.66
                                                                     Accumulated                                                 17,027,178.32      17,027,349.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,746
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,027,178.32      17,027,349.68
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.75 |
|        |      |                    |                |      |                                        | 301803010|          |            20.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.79 |
|        |      |                    |                |      |                                        | 301803010|          |             9.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.32 |
|        |      |                    |                |      |                                        | 301803010|          |             2.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010141|230925|WL                  |5300135224      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.75 |
|        |      |                    |                |      |                                        | 301803010|          |            20.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
                                                                     Page totals                                                      1,038.02             866.66
                                                                     Accumulated                                                 17,028,216.34      17,028,216.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,747
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,028,216.34      17,028,216.34
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.79 |
|        |      |                    |                |      |                                        | 301803010|          |             9.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010142|230925|WL                  |5300135225      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010143|230925|WL                  |5300135226      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
                                                                     Page totals                                                        962.50           1,055.28
                                                                     Accumulated                                                 17,029,178.84      17,029,271.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,748
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,029,178.84      17,029,271.62
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010144|230925|WL                  |5300135227      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
                                                                     Page totals                                                      1,138.80           1,046.02
                                                                     Accumulated                                                 17,030,317.64      17,030,317.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,749
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,030,317.64      17,030,317.64
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010145|230925|WL                  |5300135228      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010146|230925|WL                  |5300135229      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
                                                                     Page totals                                                      1,267.52           1,286.80
                                                                     Accumulated                                                 17,031,585.16      17,031,604.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,750
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,031,585.16      17,031,604.44
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010147|230925|WL                  |5300135230      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.48 |
|        |      |                    |                |      |                                        | 301803010|          |            51.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.44 |
|        |      |                    |                |      |                                        | 301803010|          |            60.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.96 |
|        |      |                    |                |      |                                        | 301803010|          |            16.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.87 |
|        |      |                    |                |      |                                        | 301803010|          |            40.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                        860.85             841.57
                                                                     Accumulated                                                 17,032,446.01      17,032,446.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,751
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,032,446.01      17,032,446.01
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010148|230925|WL                  |5300135231      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.48 |
|        |      |                    |                |      |                                        | 301803010|          |            51.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.96 |
|        |      |                    |                |      |                                        | 301803010|          |            16.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010149|230925|WL                  |5300135232      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
                                                                     Page totals                                                        863.15             867.89
                                                                     Accumulated                                                 17,033,309.16      17,033,313.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,752
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,033,309.16      17,033,313.90
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010150|230925|WL                  |5300135233      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010151|230925|WL                  |5300135234      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
                                                                     Page totals                                                        644.20             639.46
                                                                     Accumulated                                                 17,033,953.36      17,033,953.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,753
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,033,953.36      17,033,953.36
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010152|230925|WL                  |5300135235      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
                                                                     Page totals                                                      1,032.30           1,058.00
                                                                     Accumulated                                                 17,034,985.66      17,035,011.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,754
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,034,985.66      17,035,011.36
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010153|230925|WL                  |5300135236      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010154|230925|WL                  |5300135237      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
                                                                     Page totals                                                        871.62             845.92
                                                                     Accumulated                                                 17,035,857.28      17,035,857.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,755
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,035,857.28      17,035,857.28
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010155|230925|WL                  |5300135238      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        713.48             713.48
                                                                     Accumulated                                                 17,036,570.76      17,036,570.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,756
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,036,570.76      17,036,570.76
|00010156|230925|WL                  |5300135239      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010157|230925|WL                  |5300135240      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
                                                                     Page totals                                                      1,006.16           1,006.16
                                                                     Accumulated                                                 17,037,576.92      17,037,576.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,757
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,037,576.92      17,037,576.92
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010158|230925|WL                  |5300135241      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010159|230925|WL                  |5300135242      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
                                                                     Page totals                                                        877.64             935.48
                                                                     Accumulated                                                 17,038,454.56      17,038,512.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,758
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,038,454.56      17,038,512.40
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010160|230925|WL                  |5300135243      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.76 |
|        |      |                    |                |      |                                        | 301803010|          |            19.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.94 |
|        |      |                    |                |      |                                        | 301803010|          |             6.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.17 |
|        |      |                    |                |      |                                        | 301803096|          |             5.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.68 |
|        |      |                    |                |      |                                        | 301803096|          |           105.68 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010161|230925|WL                  |5300135244      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        582.78             524.94
                                                                     Accumulated                                                 17,039,037.34      17,039,037.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,759
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,039,037.34      17,039,037.34
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010162|230925|WL                  |5300135245      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        649.34             649.34
                                                                     Accumulated                                                 17,039,686.68      17,039,686.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,760
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,039,686.68      17,039,686.68
|00010163|230925|WL                  |5300135246      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010164|230925|WL                  |5300135247      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010165|230925|WL                  |5300135248      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
                                                                     Page totals                                                        534.02             534.02
                                                                     Accumulated                                                 17,040,220.70      17,040,220.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,761
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,040,220.70      17,040,220.70
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010166|230925|WL                  |5300135249      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010167|230925|WL                  |5300135250      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
                                                                     Page totals                                                        612.79             614.36
                                                                     Accumulated                                                 17,040,833.49      17,040,835.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,762
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,040,833.49      17,040,835.06
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010168|230925|WL                  |5300135251      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010169|230925|WL                  |5300135252      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010170|230925|WL                  |5300135253      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
                                                                     Page totals                                                        557.92             556.35
                                                                     Accumulated                                                 17,041,391.41      17,041,391.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,763
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,041,391.41      17,041,391.41
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010171|230925|WL                  |5300135254      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010172|230925|WL                  |5300135255      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
                                                                     Page totals                                                        793.29             801.24
                                                                     Accumulated                                                 17,042,184.70      17,042,192.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,764
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,042,184.70      17,042,192.65
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010173|230925|WL                  |5300135256      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010174|230925|WL                  |5300135257      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
                                                                     Page totals                                                        834.95             827.00
                                                                     Accumulated                                                 17,043,019.65      17,043,019.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,765
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,043,019.65      17,043,019.65
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010175|230925|WL                  |5300135258      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,410.00 |
|        |      |                    |                |      |                                        | 301803096|          |         2,410.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,384.67 |
|        |      |                    |                |      |                                        | 301803096|          |         3,384.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010176|230925|WL                  |5300135259      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
                                                                     Page totals                                                      7,255.11           7,256.31
                                                                     Accumulated                                                 17,050,274.76      17,050,275.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,766
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,050,274.76      17,050,275.96
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010177|230925|WL                  |5300135260      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,410.00 |
|        |      |                    |                |      |                                        | 301803096|          |         2,410.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,384.67 |
|        |      |                    |                |      |                                        | 301803096|          |         3,384.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010178|230925|WL                  |5300135261      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.25 |
|        |      |                    |                |      |                                        | 301803096|          |           672.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           974.08 |
|        |      |                    |                |      |                                        | 301803096|          |           974.08 |                  |
                                                                     Page totals                                                      8,753.96           8,752.76
                                                                     Accumulated                                                 17,059,028.72      17,059,028.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,767
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,059,028.72      17,059,028.72
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010179|230925|WL                  |5300135262      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.32 |
|        |      |                    |                |      |                                        | 301803096|          |         1,646.32 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010180|230925|WL                  |5300135263      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,410.00 |
|        |      |                    |                |      |                                        | 301803096|          |         2,410.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,384.66 |
|        |      |                    |                |      |                                        | 301803096|          |         3,384.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
                                                                     Page totals                                                      8,296.69           8,301.20
                                                                     Accumulated                                                 17,067,325.41      17,067,329.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,768
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,067,325.41      17,067,329.92
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010181|230925|WL                  |5300135264      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010182|230925|WL                  |5300135265      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
                                                                     Page totals                                                      5,893.44           5,888.93
                                                                     Accumulated                                                 17,073,218.85      17,073,218.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,769
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,073,218.85      17,073,218.85
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010183|230925|WL                  |5300135266      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,761.58 |
|        |      |                    |                |      |                                        | 301803010|          |         1,761.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010184|230925|WL                  |5300135267      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
                                                                     Page totals                                                      6,263.50           6,513.04
                                                                     Accumulated                                                 17,079,482.35      17,079,731.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,770
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,079,482.35      17,079,731.89
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           330.30 |
|        |      |                    |                |      |                                        | 301803010|          |           330.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010185|230925|WL                  |5300135268      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,201.98 |
|        |      |                    |                |      |                                        | 301803010|          |         2,201.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.10 |
|        |      |                    |                |      |                                        | 301803010|          |           110.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
                                                                     Page totals                                                      6,224.17           5,974.63
                                                                     Accumulated                                                 17,085,706.52      17,085,706.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,771
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,085,706.52      17,085,706.52
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010186|230925|WL                  |5300135269      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.70 |
|        |      |                    |                |      |                                        | 301803010|          |           219.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.64 |
|        |      |                    |                |      |                                        | 301803010|          |           226.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010187|230925|WL                  |5300135270      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.65 |
|        |      |                    |                |      |                                        | 301803010|          |           226.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010188|230925|WL                  |5300135271      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.70 |
|        |      |                    |                |      |                                        | 301803010|          |           219.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.64 |
|        |      |                    |                |      |                                        | 301803010|          |           226.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010189|230925|WL                  |5300135272      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           365.50 |
|        |      |                    |                |      |                                        | 301803010|          |           365.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           184.81 |
|        |      |                    |                |      |                                        | 301803096|          |           184.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           618.71 |
|        |      |                    |                |      |                                        | 301803096|          |           618.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           577.52 |
|        |      |                    |                |      |                                        | 301803096|          |           577.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010190|230925|WL                  |5300135273      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.27 |
                                                                     Page totals                                                      3,846.19           3,986.46
                                                                     Accumulated                                                 17,089,552.71      17,089,692.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,772
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,089,552.71      17,089,692.98
|        |      |                    |                |      |                                        | 301803010|          |           140.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.45 |
|        |      |                    |                |      |                                        | 301803010|          |           111.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.02 |
|        |      |                    |                |      |                                        | 301803010|          |            25.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.48 |
|        |      |                    |                |      |                                        | 301803010|          |           136.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.02 |
|        |      |                    |                |      |                                        | 301803010|          |           102.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.48 |
|        |      |                    |                |      |                                        | 301803010|          |            45.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.49 |
|        |      |                    |                |      |                                        | 301803010|          |           147.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           211.14 |
|        |      |                    |                |      |                                        | 301803010|          |           211.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.93 |
|        |      |                    |                |      |                                        | 301803010|          |            32.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.49 |
|        |      |                    |                |      |                                        | 301803010|          |            41.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.57 |
|        |      |                    |                |      |                                        | 301803010|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.93 |
|        |      |                    |                |      |                                        | 301803010|          |            32.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.92 |
|        |      |                    |                |      |                                        | 301803010|          |            32.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.53 |
|        |      |                    |                |      |                                        | 301803010|          |            29.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.55 |
|        |      |                    |                |      |                                        | 301803010|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010191|230925|WL                  |5300135274      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.27 |
|        |      |                    |                |      |                                        | 301803010|          |           140.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.38 |
|        |      |                    |                |      |                                        | 301803010|          |           107.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.48 |
|        |      |                    |                |      |                                        | 301803010|          |           136.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.48 |
|        |      |                    |                |      |                                        | 301803010|          |           136.48 |                  |
                                                                     Page totals                                                      2,118.42           1,978.15
                                                                     Accumulated                                                 17,091,671.13      17,091,671.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,773
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,091,671.13      17,091,671.13
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.00 |
|        |      |                    |                |      |                                        | 301803010|          |            59.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.19 |
|        |      |                    |                |      |                                        | 301803010|          |            33.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.49 |
|        |      |                    |                |      |                                        | 301803010|          |           147.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           197.06 |
|        |      |                    |                |      |                                        | 301803010|          |           197.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.08 |
|        |      |                    |                |      |                                        | 301803010|          |            14.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.93 |
|        |      |                    |                |      |                                        | 301803010|          |            32.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.15 |
|        |      |                    |                |      |                                        | 301803010|          |            10.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.77 |
|        |      |                    |                |      |                                        | 301803010|          |            22.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.92 |
|        |      |                    |                |      |                                        | 301803010|          |            32.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010192|230925|WL                  |5300135275      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.27 |
|        |      |                    |                |      |                                        | 301803010|          |           140.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.47 |
|        |      |                    |                |      |                                        | 301803010|          |           136.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.47 |
|        |      |                    |                |      |                                        | 301803010|          |           136.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.92 |
|        |      |                    |                |      |                                        | 301803010|          |            32.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.15 |
|        |      |                    |                |      |                                        | 301803010|          |            10.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.93 |
|        |      |                    |                |      |                                        | 301803010|          |            32.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
                                                                     Page totals                                                      1,450.56           1,481.65
                                                                     Accumulated                                                 17,093,121.69      17,093,152.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,774
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,093,121.69      17,093,152.78
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010193|230925|WL                  |5300135276      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.27 |
|        |      |                    |                |      |                                        | 301803010|          |           140.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.48 |
|        |      |                    |                |      |                                        | 301803010|          |           136.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.48 |
|        |      |                    |                |      |                                        | 301803010|          |           136.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.49 |
|        |      |                    |                |      |                                        | 301803010|          |           147.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.49 |
|        |      |                    |                |      |                                        | 301803010|          |           147.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           211.14 |
|        |      |                    |                |      |                                        | 301803010|          |           211.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.92 |
|        |      |                    |                |      |                                        | 301803010|          |            32.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.92 |
|        |      |                    |                |      |                                        | 301803010|          |            32.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.93 |
|        |      |                    |                |      |                                        | 301803010|          |            32.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010194|230925|WL                  |5300135277      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.48 |
|        |      |                    |                |      |                                        | 301803010|          |           136.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.48 |
|        |      |                    |                |      |                                        | 301803010|          |           136.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.32 |
|        |      |                    |                |      |                                        | 301803010|          |           151.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.93 |
|        |      |                    |                |      |                                        | 301803010|          |            32.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.93 |
|        |      |                    |                |      |                                        | 301803010|          |            32.93 |                  |
                                                                     Page totals                                                      2,057.11           2,026.02
                                                                     Accumulated                                                 17,095,178.80      17,095,178.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,775
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,095,178.80      17,095,178.80
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.92 |
|        |      |                    |                |      |                                        | 301803010|          |            32.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010195|230925|WL                  |5300135278      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.47 |
|        |      |                    |                |      |                                        | 301803010|          |           136.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.32 |
|        |      |                    |                |      |                                        | 301803010|          |           151.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.92 |
|        |      |                    |                |      |                                        | 301803010|          |            32.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.93 |
|        |      |                    |                |      |                                        | 301803010|          |            32.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010196|230925|WL                  |5300135279      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.48 |
|        |      |                    |                |      |                                        | 301803010|          |           136.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.49 |
|        |      |                    |                |      |                                        | 301803010|          |           147.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.49 |
|        |      |                    |                |      |                                        | 301803010|          |           147.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           211.14 |
|        |      |                    |                |      |                                        | 301803010|          |           211.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.93 |
|        |      |                    |                |      |                                        | 301803010|          |            32.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.93 |
|        |      |                    |                |      |                                        | 301803010|          |            32.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.92 |
|        |      |                    |                |      |                                        | 301803010|          |            32.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
                                                                     Page totals                                                      1,707.87           1,738.96
                                                                     Accumulated                                                 17,096,886.67      17,096,917.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,776
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,096,886.67      17,096,917.76
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010197|230925|WL                  |5300135280      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.08 |
|        |      |                    |                |      |                                        | 301803010|          |           137.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.48 |
|        |      |                    |                |      |                                        | 301803010|          |           136.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.32 |
|        |      |                    |                |      |                                        | 301803010|          |           151.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.92 |
|        |      |                    |                |      |                                        | 301803010|          |            32.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010198|230925|WL                  |5300135281      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.98 |
|        |      |                    |                |      |                                        | 301803010|          |            21.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.38 |
|        |      |                    |                |      |                                        | 301803010|          |             6.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
                                                                     Page totals                                                      1,491.42           1,460.33
                                                                     Accumulated                                                 17,098,378.09      17,098,378.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,777
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,098,378.09      17,098,378.09
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010199|230925|WL                  |5300135282      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.01 |
|        |      |                    |                |      |                                        | 301803010|          |            81.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,158.26 |
|        |      |                    |                |      |                                        | 301803096|          |         1,158.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010200|230925|WL                  |5300135283      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           880.79 |
|        |      |                    |                |      |                                        | 301803010|          |           880.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
                                                                     Page totals                                                      4,445.68           4,484.24
                                                                     Accumulated                                                 17,102,823.77      17,102,862.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,778
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,102,823.77      17,102,862.33
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010201|230925|WL                  |5300135284      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,080.40 |
|        |      |                    |                |      |                                        | 301803096|          |         2,080.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010202|230925|WL                  |5300135285      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010203|230925|WL                  |5300135286      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
                                                                     Page totals                                                      3,125.01           3,086.45
                                                                     Accumulated                                                 17,105,948.78      17,105,948.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,779
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,105,948.78      17,105,948.78
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.90 |
|        |      |                    |                |      |                                        | 301803010|          |            15.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010204|230925|WL                  |5300135287      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010205|230925|WL                  |5300135288      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
                                                                     Page totals                                                        873.58             967.61
                                                                     Accumulated                                                 17,106,822.36      17,106,916.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,780
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,106,822.36      17,106,916.39
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           204.64 |
|        |      |                    |                |      |                                        | 301803096|          |           204.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.83 |
|        |      |                    |                |      |                                        | 301803096|          |            34.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010206|230925|WL                  |5300135289      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           142.43 |
|        |      |                    |                |      |                                        | 301803096|          |           142.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            18.81 |
|        |      |                    |                |      |                                        | 301803096|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010207|230925|WL                  |5300135290      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,301.33           1,207.30
                                                                     Accumulated                                                 17,108,123.69      17,108,123.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,781
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,108,123.69      17,108,123.69
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010208|230925|WL                  |5300135291      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.78 |
|        |      |                    |                |      |                                        | 301803010|          |           177.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.00 |
|        |      |                    |                |      |                                        | 301803010|          |           128.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.64 |
|        |      |                    |                |      |                                        | 301803010|          |            62.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.25 |
|        |      |                    |                |      |                                        | 301803010|          |           116.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.28 |
                                                                     Page totals                                                      2,183.09           2,368.37
                                                                     Accumulated                                                 17,110,306.78      17,110,492.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,782
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,110,306.78      17,110,492.06
|        |      |                    |                |      |                                        | 301803010|          |           185.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010209|230925|WL                  |5300135292      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.61 |
|        |      |                    |                |      |                                        | 301803010|          |           145.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.17 |
|        |      |                    |                |      |                                        | 301803010|          |            32.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           229.20 |
|        |      |                    |                |      |                                        | 301803010|          |           229.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           211.99 |
|        |      |                    |                |      |                                        | 301803010|          |           211.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.99 |
|        |      |                    |                |      |                                        | 301803010|          |            13.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010210|230925|WL                  |5300135293      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.01 |
|        |      |                    |                |      |                                        | 301803010|          |            81.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,158.25 |
|        |      |                    |                |      |                                        | 301803096|          |         1,158.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                      3,964.08           3,778.80
                                                                     Accumulated                                                 17,114,270.86      17,114,270.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,783
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,114,270.86      17,114,270.86
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010211|230925|WL                  |5300135294      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.43 |
|        |      |                    |                |      |                                        | 301803096|          |           543.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010212|230925|WL                  |5300135295      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,140.33 |
|        |      |                    |                |      |                                        | 301803096|          |         2,140.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010213|230925|WL                  |5300135296      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
                                                                     Page totals                                                      5,154.89           5,167.67
                                                                     Accumulated                                                 17,119,425.75      17,119,438.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,784
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,119,425.75      17,119,438.53
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.70 |
|        |      |                    |                |      |                                        | 301803010|          |            12.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010214|230925|WL                  |5300135297      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010215|230925|WL                  |5300135298      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010216|230925|WL                  |5300135299      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010217|230925|WL                  |5300135300      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
                                                                     Page totals                                                      3,326.07           3,313.29
                                                                     Accumulated                                                 17,122,751.82      17,122,751.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,785
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,122,751.82      17,122,751.82
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010218|230925|WL                  |5300135301      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010219|230925|WL                  |5300135302      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010220|230925|WL                  |5300135303      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010221|230925|WL                  |5300135304      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
                                                                     Page totals                                                      2,651.95           2,664.73
                                                                     Accumulated                                                 17,125,403.77      17,125,416.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,786
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,125,403.77      17,125,416.55
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010222|230925|WL                  |5300135305      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010223|230925|WL                  |5300135306      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010224|230925|WL                  |5300135307      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010225|230925|WL                  |5300135308      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
                                                                     Page totals                                                      2,337.16           2,324.38
                                                                     Accumulated                                                 17,127,740.93      17,127,740.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,787
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,127,740.93      17,127,740.93
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010226|230925|WL                  |5300135309      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010227|230925|WL                  |5300135310      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010228|230925|WL                  |5300135311      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010229|230925|WL                  |5300135312      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,330.73           2,330.73
                                                                     Accumulated                                                 17,130,071.66      17,130,071.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,788
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,130,071.66      17,130,071.66
|00010230|230925|WL                  |5300135313      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010231|230925|WL                  |5300135314      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010232|230925|WL                  |5300135315      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
                                                                     Page totals                                                      1,548.99           1,548.99
                                                                     Accumulated                                                 17,131,620.65      17,131,620.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,789
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,131,620.65      17,131,620.65
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010233|230925|WL                  |5300135316      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010234|230925|WL                  |5300135317      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
                                                                     Page totals                                                        688.06             695.59
                                                                     Accumulated                                                 17,132,308.71      17,132,316.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,790
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,132,308.71      17,132,316.24
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010235|230925|WL                  |5300135318      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010236|230925|WL                  |5300135319      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
                                                                     Page totals                                                        771.97             764.44
                                                                     Accumulated                                                 17,133,080.68      17,133,080.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,791
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,133,080.68      17,133,080.68
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010237|230925|WL                  |5300135320      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010238|230925|WL                  |5300135321      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
                                                                     Page totals                                                        765.72             766.11
                                                                     Accumulated                                                 17,133,846.40      17,133,846.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,792
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,133,846.40      17,133,846.79
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010239|230925|WL                  |5300135322      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010240|230925|WL                  |5300135323      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
                                                                     Page totals                                                        598.39             598.00
                                                                     Accumulated                                                 17,134,444.79      17,134,444.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,793
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,134,444.79      17,134,444.79
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010241|230925|WL                  |5300135324      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010242|230925|WL                  |5300135325      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
                                                                     Page totals                                                        714.62             743.14
                                                                     Accumulated                                                 17,135,159.41      17,135,187.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,794
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,135,159.41      17,135,187.93
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010243|230925|WL                  |5300135326      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
                                                                     Page totals                                                        701.34             672.82
                                                                     Accumulated                                                 17,135,860.75      17,135,860.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,795
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,135,860.75      17,135,860.75
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010244|230925|WL                  |5300135327      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010245|230925|WL                  |5300135328      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
                                                                     Page totals                                                        768.76             773.11
                                                                     Accumulated                                                 17,136,629.51      17,136,633.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,796
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,136,629.51      17,136,633.86
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010246|230925|WL                  |5300135329      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010247|230925|WL                  |5300135330      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
                                                                     Page totals                                                        799.34             794.99
                                                                     Accumulated                                                 17,137,428.85      17,137,428.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,797
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,137,428.85      17,137,428.85
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010248|230925|WL                  |5300135331      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010249|230925|WL                  |5300135332      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.84 |
|        |      |                    |                |      |                                        | 301803010|          |           139.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           318.70 |
|        |      |                    |                |      |                                        | 301803010|          |           318.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           149.33 |
|        |      |                    |                |      |                                        | 301803096|          |           149.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,343.92 |
                                                                     Page totals                                                      1,652.70           2,996.62
                                                                     Accumulated                                                 17,139,081.55      17,140,425.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,798
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,139,081.55      17,140,425.47
|        |      |                    |                |      |                                        | 301803096|          |         1,343.92 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.96 |
|        |      |                    |                |      |                                        | 301803050|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           996.51 |
|        |      |                    |                |      |                                        | 301803096|          |           996.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010250|230925|WL                  |5300135333      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.42 |
|        |      |                    |                |      |                                        | 301803010|          |           202.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.07 |
|        |      |                    |                |      |                                        | 301803010|          |            37.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           225.02 |
|        |      |                    |                |      |                                        | 301803096|          |           225.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010251|230925|WL                  |5300135334      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           205.53 |
|        |      |                    |                |      |                                        | 301803010|          |           205.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.14 |
|        |      |                    |                |      |                                        | 301803010|          |             8.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.42 |
|        |      |                    |                |      |                                        | 301803010|          |           202.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.53 |
|        |      |                    |                |      |                                        | 301803010|          |            37.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.82 |
|        |      |                    |                |      |                                        | 301803010|          |            10.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.09 |
|        |      |                    |                |      |                                        | 301803010|          |            82.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.77 |
|        |      |                    |                |      |                                        | 301803010|          |            90.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
                                                                     Page totals                                                      3,580.92           2,237.00
                                                                     Accumulated                                                 17,142,662.47      17,142,662.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,799
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,142,662.47      17,142,662.47
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           225.02 |
|        |      |                    |                |      |                                        | 301803096|          |           225.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            44.45 |
|        |      |                    |                |      |                                        | 301803096|          |            44.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.22 |
|        |      |                    |                |      |                                        | 301803096|          |            22.22 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010252|230925|WL                  |5300135335      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.11 |
|        |      |                    |                |      |                                        | 301803010|          |            40.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37 |
|        |      |                    |                |      |                                        | 301803010|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.41 |
|        |      |                    |                |      |                                        | 301803010|          |            93.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.94 |
|        |      |                    |                |      |                                        | 301803010|          |            19.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010253|230925|WL                  |5300135336      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.84 |
|        |      |                    |                |      |                                        | 301803010|          |           139.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           318.70 |
                                                                     Page totals                                                      1,321.77           1,640.47
                                                                     Accumulated                                                 17,143,984.24      17,144,302.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,800
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,143,984.24      17,144,302.94
|        |      |                    |                |      |                                        | 301803010|          |           318.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.58 |
|        |      |                    |                |      |                                        | 301803096|          |            96.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           524.28 |
|        |      |                    |                |      |                                        | 301803096|          |           524.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.96 |
|        |      |                    |                |      |                                        | 301803050|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010254|230925|WL                  |5300135337      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010255|230925|WL                  |5300135338      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.66 |
|        |      |                    |                |      |                                        | 301803010|          |           213.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.42 |
|        |      |                    |                |      |                                        | 301803010|          |           202.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.90 |
|        |      |                    |                |      |                                        | 301803010|          |            47.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.46 |
|        |      |                    |                |      |                                        | 301803010|          |             0.46 |                  |
                                                                     Page totals                                                      2,191.56           1,872.86
                                                                     Accumulated                                                 17,146,175.80      17,146,175.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,801
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,146,175.80      17,146,175.80
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.09 |
|        |      |                    |                |      |                                        | 301803010|          |            82.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.77 |
|        |      |                    |                |      |                                        | 301803010|          |            90.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           291.70 |
|        |      |                    |                |      |                                        | 301803096|          |           291.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010256|230925|WL                  |5300135339      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010257|230925|WL                  |5300135340      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.66 |
|        |      |                    |                |      |                                        | 301803010|          |           213.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.42 |
|        |      |                    |                |      |                                        | 301803010|          |           202.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.90 |
|        |      |                    |                |      |                                        | 301803010|          |            47.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.09 |
                                                                     Page totals                                                      1,755.08           1,837.17
                                                                     Accumulated                                                 17,147,930.88      17,148,012.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,802
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,147,930.88      17,148,012.97
|        |      |                    |                |      |                                        | 301803010|          |            82.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.77 |
|        |      |                    |                |      |                                        | 301803010|          |            90.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           291.70 |
|        |      |                    |                |      |                                        | 301803096|          |           291.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010258|230925|WL                  |5300135341      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010259|230925|WL                  |5300135342      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
                                                                     Page totals                                                      1,416.06           1,333.97
                                                                     Accumulated                                                 17,149,346.94      17,149,346.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,803
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,149,346.94      17,149,346.94
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010260|230925|WL                  |5300135343      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010261|230925|WL                  |5300135344      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                      1,600.73           1,604.11
                                                                     Accumulated                                                 17,150,947.67      17,150,951.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,804
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,150,947.67      17,150,951.05
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010262|230925|WL                  |5300135345      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010263|230925|WL                  |5300135346      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010264|230925|WL                  |5300135347      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
                                                                     Page totals                                                      1,962.33           1,958.95
                                                                     Accumulated                                                 17,152,910.00      17,152,910.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,805
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,152,910.00      17,152,910.00
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010265|230925|WL                  |5300135348      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010266|230925|WL                  |5300135349      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010267|230925|WL                  |5300135350      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.56 |
|        |      |                    |                |      |                                        | 301803010|          |           114.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.94 |
                                                                     Page totals                                                      2,168.20           2,202.14
                                                                     Accumulated                                                 17,155,078.20      17,155,112.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,806
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,155,078.20      17,155,112.14
|        |      |                    |                |      |                                        | 301803010|          |            33.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           419.21 |
|        |      |                    |                |      |                                        | 301803096|          |           419.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           124.21 |
|        |      |                    |                |      |                                        | 301803096|          |           124.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010268|230925|WL                  |5300135351      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010269|230925|WL                  |5300135352      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,040.20 |
|        |      |                    |                |      |                                        | 301803096|          |         3,040.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,792.74 |
|        |      |                    |                |      |                                        | 301803096|          |         2,792.74 |                  |
                                                                     Page totals                                                      8,123.01           8,089.07
                                                                     Accumulated                                                 17,163,201.21      17,163,201.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,807
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,163,201.21      17,163,201.21
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.80 |
|        |      |                    |                |      |                                        | 301803096|          |            46.80 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.90 |
|        |      |                    |                |      |                                        | 301803096|          |            28.90 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010270|230925|WL                  |5300135353      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010271|230925|WL                  |5300135354      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010272|230925|WL                  |5300135355      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010273|230925|WL                  |5300135356      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010274|230925|WL                  |5300135357      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        552.67             552.67
                                                                     Accumulated                                                 17,163,753.88      17,163,753.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,808
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,163,753.88      17,163,753.88
|00010275|230925|WL                  |5300135358      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.49 |
|        |      |                    |                |      |                                        | 301803010|          |            43.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.06 |
|        |      |                    |                |      |                                        | 301803010|          |            38.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,050.37 |
|        |      |                    |                |      |                                        | 301803096|          |         2,050.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,782.57 |
|        |      |                    |                |      |                                        | 301803096|          |         3,782.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            10.09 |
|        |      |                    |                |      |                                        | 301803096|          |            10.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            65.61 |
|        |      |                    |                |      |                                        | 301803096|          |            65.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010276|230925|WL                  |5300135359      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010277|230925|WL                  |5300135360      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.97 |
|        |      |                    |                |      |                                        | 301803010|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           162.72 |
|        |      |                    |                |      |                                        | 301803096|          |           162.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.43 |
|        |      |                    |                |      |                                        | 301803010|          |            56.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           971.77 |
|        |      |                    |                |      |                                        | 301803096|          |           971.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           541.95 |
|        |      |                    |                |      |                                        | 301803096|          |           541.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.00 |
|        |      |                    |                |      |                                        | 301803050|          |             2.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803050|          |             1.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010278|230925|WL                  |5300135361      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                     13,724.15          13,724.15
                                                                     Accumulated                                                 17,177,478.03      17,177,478.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,809
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,177,478.03      17,177,478.03
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.38 |
|        |      |                    |                |      |                                        | 301803010|          |           104.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.10 |
|        |      |                    |                |      |                                        | 301803010|          |            26.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           289.17 |
|        |      |                    |                |      |                                        | 301803010|          |           289.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.24 |
|        |      |                    |                |      |                                        | 301803010|          |           136.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.73 |
|        |      |                    |                |      |                                        | 301803010|          |            26.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.35 |
|        |      |                    |                |      |                                        | 301803010|          |           107.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           223.75 |
|        |      |                    |                |      |                                        | 301803010|          |           223.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.96 |
|        |      |                    |                |      |                                        | 301803010|          |           107.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           258.05 |
|        |      |                    |                |      |                                        | 301803096|          |           258.05 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803096|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.94 |
|        |      |                    |                |      |                                        | 301803010|          |           455.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.06 |
|        |      |                    |                |      |                                        | 301803010|          |            52.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.48 |
|        |      |                    |                |      |                                        | 301803010|          |            24.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           289.41 |
|        |      |                    |                |      |                                        | 301803010|          |           289.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.96 |
|        |      |                    |                |      |                                        | 301803050|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010279|230925|WL                  |5300135362      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.38 |
|        |      |                    |                |      |                                        | 301803010|          |           104.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           289.17 |
|        |      |                    |                |      |                                        | 301803010|          |           289.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
                                                                     Page totals                                                      2,878.18           2,955.29
                                                                     Accumulated                                                 17,180,356.21      17,180,433.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,810
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,180,356.21      17,180,433.32
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.23 |
|        |      |                    |                |      |                                        | 301803010|          |           136.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.34 |
|        |      |                    |                |      |                                        | 301803010|          |           107.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           223.75 |
|        |      |                    |                |      |                                        | 301803010|          |           223.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.95 |
|        |      |                    |                |      |                                        | 301803010|          |           107.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           336.59 |
|        |      |                    |                |      |                                        | 301803096|          |           336.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.94 |
|        |      |                    |                |      |                                        | 301803010|          |           455.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.07 |
|        |      |                    |                |      |                                        | 301803010|          |            52.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.48 |
|        |      |                    |                |      |                                        | 301803010|          |            24.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           289.42 |
|        |      |                    |                |      |                                        | 301803010|          |           289.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.96 |
|        |      |                    |                |      |                                        | 301803050|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010280|230925|WL                  |5300135363      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
                                                                     Page totals                                                      2,804.80           2,727.69
                                                                     Accumulated                                                 17,183,161.01      17,183,161.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,811
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,183,161.01      17,183,161.01
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010281|230925|WL                  |5300135364      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.02 |
|        |      |                    |                |      |                                        | 301803096|          |             5.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.05 |
|        |      |                    |                |      |                                        | 301803010|          |             6.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.74 |
|        |      |                    |                |      |                                        | 301803010|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.72 |
|        |      |                    |                |      |                                        | 301803096|          |            46.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010282|230925|WL                  |5300135365      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
                                                                     Page totals                                                      1,009.49           1,018.48
                                                                     Accumulated                                                 17,184,170.50      17,184,179.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,812
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,184,170.50      17,184,179.49
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010283|230925|WL                  |5300135366      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.74 |
|        |      |                    |                |      |                                        | 301803096|          |           476.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.37 |
|        |      |                    |                |      |                                        | 301803096|          |           430.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010284|230925|WL                  |5300135367      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.01 |
|        |      |                    |                |      |                                        | 301803010|          |            81.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.49 |
|        |      |                    |                |      |                                        | 301803010|          |            22.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,158.26 |
|        |      |                    |                |      |                                        | 301803096|          |         1,158.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
                                                                     Page totals                                                      2,963.78           2,954.79
                                                                     Accumulated                                                 17,187,134.28      17,187,134.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,813
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,187,134.28      17,187,134.28
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010285|230925|WL                  |5300135368      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.60 |
|        |      |                    |                |      |                                        | 301803010|          |            36.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.92 |
|        |      |                    |                |      |                                        | 301803010|          |            67.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           223.56 |
|        |      |                    |                |      |                                        | 301803010|          |           223.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           315.36 |
|        |      |                    |                |      |                                        | 301803010|          |           315.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.40 |
|        |      |                    |                |      |                                        | 301803010|          |            72.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.45 |
|        |      |                    |                |      |                                        | 301803010|          |            81.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           146.19 |
|        |      |                    |                |      |                                        | 301803010|          |           146.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           470.33 |
|        |      |                    |                |      |                                        | 301803096|          |           470.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010286|230925|WL                  |5300135369      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.75 |
|        |      |                    |                |      |                                        | 301803010|          |            64.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.17 |
|        |      |                    |                |      |                                        | 301803010|          |           120.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           395.54 |
|        |      |                    |                |      |                                        | 301803010|          |           395.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           557.94 |
|        |      |                    |                |      |                                        | 301803010|          |           557.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.09 |
|        |      |                    |                |      |                                        | 301803010|          |           128.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.10 |
|        |      |                    |                |      |                                        | 301803010|          |           144.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           258.65 |
|        |      |                    |                |      |                                        | 301803010|          |           258.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           832.13 |
|        |      |                    |                |      |                                        | 301803096|          |           832.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.07 |
                                                                     Page totals                                                      3,966.04           3,974.11
                                                                     Accumulated                                                 17,191,100.32      17,191,108.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,814
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,191,100.32      17,191,108.39
|        |      |                    |                |      |                                        | 301803050|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010287|230925|WL                  |5300135370      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010288|230925|WL                  |5300135371      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.22 |
|        |      |                    |                |      |                                        | 301803010|          |            32.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
                                                                     Page totals                                                      2,174.44           2,166.37
                                                                     Accumulated                                                 17,193,274.76      17,193,274.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,815
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,193,274.76      17,193,274.76
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010289|230925|WL                  |5300135372      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            53.75 |
|        |      |                    |                |      |                                        | 301803096|          |            53.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           107.50 |
|        |      |                    |                |      |                                        | 301803096|          |           107.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.28 |
|        |      |                    |                |      |                                        | 301803010|          |            10.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.77 |
|        |      |                    |                |      |                                        | 301803010|          |            27.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.71 |
|        |      |                    |                |      |                                        | 301803010|          |            28.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
                                                                     Page totals                                                        994.32             999.26
                                                                     Accumulated                                                 17,194,269.08      17,194,274.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,816
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,194,269.08      17,194,274.02
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010290|230925|WL                  |5300135373      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,140.33 |
|        |      |                    |                |      |                                        | 301803096|          |         2,140.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010291|230925|WL                  |5300135374      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010292|230925|WL                  |5300135375      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
                                                                     Page totals                                                      3,592.15           3,587.21
                                                                     Accumulated                                                 17,197,861.23      17,197,861.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,817
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,197,861.23      17,197,861.23
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010293|230925|WL                  |5300135376      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.31 |
|        |      |                    |                |      |                                        | 301803010|          |            88.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.49 |
|        |      |                    |                |      |                                        | 301803010|          |            79.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.88 |
|        |      |                    |                |      |                                        | 301803010|          |            29.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.48 |
|        |      |                    |                |      |                                        | 301803096|          |            16.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           143.79 |
|        |      |                    |                |      |                                        | 301803096|          |           143.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           118.33 |
|        |      |                    |                |      |                                        | 301803096|          |           118.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.84 |
|        |      |                    |                |      |                                        | 301803010|          |            39.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           202.47 |
|        |      |                    |                |      |                                        | 301803096|          |           202.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.76 |
|        |      |                    |                |      |                                        | 301803050|          |            10.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010294|230925|WL                  |5300135377      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.14 |
|        |      |                    |                |      |                                        | 301803010|          |            16.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.53 |
|        |      |                    |                |      |                                        | 301803010|          |            14.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.46 |
|        |      |                    |                |      |                                        | 301803010|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            50.92 |
|        |      |                    |                |      |                                        | 301803096|          |            50.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.28 |
|        |      |                    |                |      |                                        | 301803010|          |             7.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.01 |
                                                                     Page totals                                                        966.16           1,003.17
                                                                     Accumulated                                                 17,198,827.39      17,198,864.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,818
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,198,827.39      17,198,864.40
|        |      |                    |                |      |                                        | 301803096|          |            37.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010295|230925|WL                  |5300135378      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.06 |
|        |      |                    |                |      |                                        | 301803010|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.83 |
|        |      |                    |                |      |                                        | 301803010|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.61 |
|        |      |                    |                |      |                                        | 301803010|          |            12.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.79 |
|        |      |                    |                |      |                                        | 301803010|          |            17.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.08 |
|        |      |                    |                |      |                                        | 301803010|          |             4.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.59 |
|        |      |                    |                |      |                                        | 301803010|          |             4.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.02 |
|        |      |                    |                |      |                                        | 301803010|          |             2.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.25 |
|        |      |                    |                |      |                                        | 301803010|          |             8.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            26.53 |
|        |      |                    |                |      |                                        | 301803096|          |            26.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010296|230925|WL                  |5300135379      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.98 |
|        |      |                    |                |      |                                        | 301803096|          |           402.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010297|230925|WL                  |5300135380      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.98 |
|        |      |                    |                |      |                                        | 301803096|          |           402.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010298|230925|WL                  |5300135381      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.98 |
|        |      |                    |                |      |                                        | 301803096|          |           402.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010299|230925|WL                  |5300135382      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.98 |
|        |      |                    |                |      |                                        | 301803096|          |           402.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010300|230925|WL                  |5300135383      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,734.64           1,697.63
                                                                     Accumulated                                                 17,200,562.03      17,200,562.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,819
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,200,562.03      17,200,562.03
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,218.72 |
|        |      |                    |                |      |                                        | 301803096|          |         2,218.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010301|230925|WL                  |5300135384      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           415.33 |
|        |      |                    |                |      |                                        | 301803096|          |           415.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010302|230925|WL                  |5300135385      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,722.98 |
|        |      |                    |                |      |                                        | 301803095|          |         4,722.98 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,724.68 |
|        |      |                    |                |      |                                        | 301803095|          |         4,724.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010303|230925|WL                  |5300135386      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,784.22 |
|        |      |                    |                |      |                                        | 301803095|          |         4,784.22 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,621.83 |
|        |      |                    |                |      |                                        | 301803095|          |         4,621.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010304|230925|WL                  |5300135387      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.43 |
|        |      |                    |                |      |                                        | 301803096|          |           543.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
                                                                     Page totals                                                     23,500.98          23,711.61
                                                                     Accumulated                                                 17,224,063.01      17,224,273.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,820
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,224,063.01      17,224,273.64
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010305|230925|WL                  |5300135388      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010306|230925|WL                  |5300135389      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.51 |
|        |      |                    |                |      |                                        | 301803096|          |           329.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
                                                                     Page totals                                                      1,915.45           1,704.82
                                                                     Accumulated                                                 17,225,978.46      17,225,978.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,821
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,225,978.46      17,225,978.46
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010307|230925|WL                  |5300135390      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.51 |
|        |      |                    |                |      |                                        | 301803096|          |           329.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010308|230925|WL                  |5300135391      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.59 |
|        |      |                    |                |      |                                        | 301803010|          |           145.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,652.66           2,652.66
                                                                     Accumulated                                                 17,228,631.12      17,228,631.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,822
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,228,631.12      17,228,631.12
|00010309|230925|WL                  |5300135392      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.89 |
|        |      |                    |                |      |                                        | 301803010|          |            36.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010310|230925|WL                  |5300135393      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.59 |
|        |      |                    |                |      |                                        | 301803010|          |           145.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010311|230925|WL                  |5300135394      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
                                                                     Page totals                                                      3,535.99           3,535.99
                                                                     Accumulated                                                 17,232,167.11      17,232,167.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,823
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,232,167.11      17,232,167.11
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.89 |
|        |      |                    |                |      |                                        | 301803010|          |            36.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.14 |
|        |      |                    |                |      |                                        | 301803010|          |           228.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010312|230925|WL                  |5300135395      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010313|230925|WL                  |5300135396      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
                                                                     Page totals                                                      3,730.84           3,774.91
                                                                     Accumulated                                                 17,235,897.95      17,235,942.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,824
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,235,897.95      17,235,942.02
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,577.02 |
|        |      |                    |                |      |                                        | 301803096|          |         1,577.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010314|230925|WL                  |5300135397      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,410.00 |
|        |      |                    |                |      |                                        | 301803096|          |         2,410.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,384.67 |
|        |      |                    |                |      |                                        | 301803096|          |         3,384.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010315|230925|WL                  |5300135398      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,577.02 |
|        |      |                    |                |      |                                        | 301803096|          |         1,577.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                      9,831.98           9,787.91
                                                                     Accumulated                                                 17,245,729.93      17,245,729.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,825
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,245,729.93      17,245,729.93
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010316|230925|WL                  |5300135399      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,577.03 |
|        |      |                    |                |      |                                        | 301803096|          |         1,577.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010317|230925|WL                  |5300135400      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,577.02 |
|        |      |                    |                |      |                                        | 301803096|          |         1,577.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
                                                                     Page totals                                                      3,996.43           3,996.99
                                                                     Accumulated                                                 17,249,726.36      17,249,726.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,826
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,249,726.36      17,249,726.92
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010318|230925|WL                  |5300135401      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010319|230925|WL                  |5300135402      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.33 |
|        |      |                    |                |      |                                        | 301803096|          |         1,646.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
                                                                     Page totals                                                      3,473.80           3,473.24
                                                                     Accumulated                                                 17,253,200.16      17,253,200.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,827
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,253,200.16      17,253,200.16
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010320|230925|WL                  |5300135403      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010321|230925|WL                  |5300135404      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
                                                                     Page totals                                                      6,231.49           6,235.46
                                                                     Accumulated                                                 17,259,431.65      17,259,435.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,828
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,259,431.65      17,259,435.62
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010322|230925|WL                  |5300135405      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.55 |
|        |      |                    |                |      |                                        | 301803010|          |           126.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           372.52 |
|        |      |                    |                |      |                                        | 301803096|          |           372.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,182.35 |
|        |      |                    |                |      |                                        | 301803096|          |         1,182.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010323|230925|WL                  |5300135406      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.60 |
|        |      |                    |                |      |                                        | 301803010|          |             3.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
                                                                     Page totals                                                      5,173.39           5,169.42
                                                                     Accumulated                                                 17,264,605.04      17,264,605.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,829
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,264,605.04      17,264,605.04
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010324|230925|WL                  |5300135407      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010325|230925|WL                  |5300135408      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.08 |
|        |      |                    |                |      |                                        | 301803010|          |           238.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.03 |
|        |      |                    |                |      |                                        | 301803010|          |           246.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.26 |
|        |      |                    |                |      |                                        | 301803010|          |            65.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.47 |
                                                                     Page totals                                                      4,968.59           5,148.06
                                                                     Accumulated                                                 17,269,573.63      17,269,753.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,830
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,269,573.63      17,269,753.10
|        |      |                    |                |      |                                        | 301803010|          |           179.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010326|230925|WL                  |5300135409      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010327|230925|WL                  |5300135410      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010328|230925|WL                  |5300135411      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                      5,149.10           4,969.63
                                                                     Accumulated                                                 17,274,722.73      17,274,722.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,831
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,274,722.73      17,274,722.73
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010329|230925|WL                  |5300135412      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.04 |
|        |      |                    |                |      |                                        | 301803010|          |           184.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           979.44 |
|        |      |                    |                |      |                                        | 301803096|          |           979.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010330|230925|WL                  |5300135413      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.08 |
|        |      |                    |                |      |                                        | 301803010|          |           238.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.03 |
|        |      |                    |                |      |                                        | 301803010|          |           246.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
                                                                     Page totals                                                      5,875.17           6,026.78
                                                                     Accumulated                                                 17,280,597.90      17,280,749.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,832
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,280,597.90      17,280,749.51
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010331|230925|WL                  |5300135414      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.00 |
|        |      |                    |                |      |                                        | 301803010|          |            81.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.55 |
|        |      |                    |                |      |                                        | 301803010|          |           129.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,118.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,118.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010332|230925|WL                  |5300135415      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            52.83 |
|        |      |                    |                |      |                                        | 301803096|          |            52.83 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            43.22 |
|        |      |                    |                |      |                                        | 301803096|          |            43.22 |                  |
                                                                     Page totals                                                      2,936.36           2,784.75
                                                                     Accumulated                                                 17,283,534.26      17,283,534.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,833
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,283,534.26      17,283,534.26
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010333|230925|WL                  |5300135416      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010334|230925|WL                  |5300135417      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
                                                                     Page totals                                                        977.50           1,138.75
                                                                     Accumulated                                                 17,284,511.76      17,284,673.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,834
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,284,511.76      17,284,673.01
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010335|230925|WL                  |5300135418      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.79 |
|        |      |                    |                |      |                                        | 301803010|          |           177.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.63 |
|        |      |                    |                |      |                                        | 301803010|          |           190.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.31 |
|        |      |                    |                |      |                                        | 301803010|          |           113.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.12 |
|        |      |                    |                |      |                                        | 301803010|          |            59.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.29 |
|        |      |                    |                |      |                                        | 301803010|          |           185.29 |                  |
                                                                     Page totals                                                      2,517.06           2,355.81
                                                                     Accumulated                                                 17,287,028.82      17,287,028.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,835
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,287,028.82      17,287,028.82
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010336|230925|WL                  |5300135419      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.79 |
|        |      |                    |                |      |                                        | 301803010|          |           177.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           229.19 |
|        |      |                    |                |      |                                        | 301803010|          |           229.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.98 |
|        |      |                    |                |      |                                        | 301803010|          |           225.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010337|230925|WL                  |5300135420      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010338|230925|WL                  |5300135421      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010339|230925|WL                  |5300135422      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.17 |
|        |      |                    |                |      |                                        | 301803010|          |            72.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.34 |
|        |      |                    |                |      |                                        | 301803010|          |           144.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
                                                                     Page totals                                                      3,963.29           4,064.98
                                                                     Accumulated                                                 17,290,992.11      17,291,093.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,836
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,290,992.11      17,291,093.80
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.06 |
|        |      |                    |                |      |                                        | 301803010|          |           227.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010340|230925|WL                  |5300135423      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.05 |
|        |      |                    |                |      |                                        | 301803010|          |           227.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010341|230925|WL                  |5300135424      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
                                                                     Page totals                                                      2,902.23           2,800.54
                                                                     Accumulated                                                 17,293,894.34      17,293,894.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,837
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,293,894.34      17,293,894.34
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.06 |
|        |      |                    |                |      |                                        | 301803010|          |           227.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010342|230925|WL                  |5300135425      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010343|230925|WL                  |5300135426      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
                                                                     Page totals                                                      1,569.25           1,724.94
                                                                     Accumulated                                                 17,295,463.59      17,295,619.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,838
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,295,463.59      17,295,619.28
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010344|230925|WL                  |5300135427      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.74 |
|        |      |                    |                |      |                                        | 301803096|          |           476.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010345|230925|WL                  |5300135428      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
                                                                     Page totals                                                      1,875.37           1,719.68
                                                                     Accumulated                                                 17,297,338.96      17,297,338.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,839
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,297,338.96      17,297,338.96
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010346|230925|WL                  |5300135429      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.51 |
|        |      |                    |                |      |                                        | 301803096|          |           329.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010347|230925|WL                  |5300135430      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.10 |
|        |      |                    |                |      |                                        | 301803010|          |            40.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.06 |
|        |      |                    |                |      |                                        | 301803010|          |            25.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.84 |
|        |      |                    |                |      |                                        | 301803010|          |            79.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.15 |
|        |      |                    |                |      |                                        | 301803010|          |            31.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.61 |
|        |      |                    |                |      |                                        | 301803010|          |            62.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.61 |
|        |      |                    |                |      |                                        | 301803010|          |            62.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.61 |
|        |      |                    |                |      |                                        | 301803010|          |            62.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           716.34 |
|        |      |                    |                |      |                                        | 301803096|          |           716.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
                                                                     Page totals                                                      2,016.14           2,016.85
                                                                     Accumulated                                                 17,299,355.10      17,299,355.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,840
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,299,355.10      17,299,355.81
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.87 |
|        |      |                    |                |      |                                        | 301803010|          |            16.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            14.38 |
|        |      |                    |                |      |                                        | 301803050|          |            14.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803010|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010348|230925|WL                  |5300135431      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.81 |
|        |      |                    |                |      |                                        | 301803010|          |           188.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.81 |
|        |      |                    |                |      |                                        | 301803010|          |            21.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.43 |
|        |      |                    |                |      |                                        | 301803096|          |           543.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010349|230925|WL                  |5300135432      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           198.88 |
|        |      |                    |                |      |                                        | 301803096|          |           198.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.65 |
|        |      |                    |                |      |                                        | 301803010|          |           118.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.97 |
|        |      |                    |                |      |                                        | 301803010|          |            68.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,850.11 |
|        |      |                    |                |      |                                        | 301803096|          |         1,850.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
                                                                     Page totals                                                      3,614.39           3,613.68
                                                                     Accumulated                                                 17,302,969.49      17,302,969.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,841
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,302,969.49      17,302,969.49
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803050|          |             1.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010350|230925|WL                  |5300135433      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010351|230925|WL                  |5300135434      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.59 |
|        |      |                    |                |      |                                        | 301803010|          |           117.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.40 |
|        |      |                    |                |      |                                        | 301803010|          |           135.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.47 |
|        |      |                    |                |      |                                        | 301803010|          |            95.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           349.34 |
|        |      |                    |                |      |                                        | 301803096|          |           349.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.13 |
|        |      |                    |                |      |                                        | 301803010|          |            88.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.40 |
|        |      |                    |                |      |                                        | 301803010|          |           135.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
                                                                     Page totals                                                      1,788.91           1,791.74
                                                                     Accumulated                                                 17,304,758.40      17,304,761.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,842
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,304,758.40      17,304,761.23
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.29 |
|        |      |                    |                |      |                                        | 301803010|          |            39.29 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.84 |
|        |      |                    |                |      |                                        | 301803050|          |             5.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010352|230925|WL                  |5300135435      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010353|230925|WL                  |5300135436      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
                                                                     Page totals                                                      6,278.42           6,275.59
                                                                     Accumulated                                                 17,311,036.82      17,311,036.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,843
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,311,036.82      17,311,036.82
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010354|230925|WL                  |5300135437      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,360.52 |
|        |      |                    |                |      |                                        | 301803096|          |         1,360.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010355|230925|WL                  |5300135438      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.35 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,784.35 |
|        |      |                    |                |      |                                        | 301803096|          |         1,784.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
                                                                     Page totals                                                      7,563.90           7,564.63
                                                                     Accumulated                                                 17,318,600.72      17,318,601.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,844
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,318,600.72      17,318,601.45
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010356|230925|WL                  |5300135439      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,183.81 |
|        |      |                    |                |      |                                        | 301803096|          |         1,183.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,059.85 |
|        |      |                    |                |      |                                        | 301803096|          |         1,059.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.16 |
|        |      |                    |                |      |                                        | 301803096|          |            11.16 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010357|230925|WL                  |5300135440      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,071.01 |
|        |      |                    |                |      |                                        | 301803096|          |         1,071.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
                                                                     Page totals                                                      4,509.40           4,508.67
                                                                     Accumulated                                                 17,323,110.12      17,323,110.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,845
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,323,110.12      17,323,110.12
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010358|230925|WL                  |5300135441      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,071.01 |
|        |      |                    |                |      |                                        | 301803096|          |         1,071.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010359|230925|WL                  |5300135442      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                      2,131.58           2,132.60
                                                                     Accumulated                                                 17,325,241.70      17,325,242.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,846
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,325,241.70      17,325,242.72
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010360|230925|WL                  |5300135443      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.95 |
|        |      |                    |                |      |                                        | 301803010|          |            18.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010361|230925|WL                  |5300135444      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.41 |
|        |      |                    |                |      |                                        | 301803010|          |            36.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.58 |
|        |      |                    |                |      |                                        | 301803010|          |            67.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.42 |
|        |      |                    |                |      |                                        | 301803010|          |           222.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.99 |
|        |      |                    |                |      |                                        | 301803010|          |            29.99 |                  |
                                                                     Page totals                                                      1,239.78           1,238.76
                                                                     Accumulated                                                 17,326,481.48      17,326,481.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,847
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,326,481.48      17,326,481.48
|        |      |                    |                |      |                                        |          | 100501010|                  |           385.56 |
|        |      |                    |                |      |                                        | 301803010|          |           385.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.03 |
|        |      |                    |                |      |                                        | 301803010|          |            72.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.03 |
|        |      |                    |                |      |                                        | 301803010|          |            81.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.89 |
|        |      |                    |                |      |                                        | 301803010|          |            75.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.44 |
|        |      |                    |                |      |                                        | 301803010|          |           145.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           501.13 |
|        |      |                    |                |      |                                        | 301803096|          |           501.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010362|230925|WL                  |5300135445      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010363|230925|WL                  |5300135446      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
                                                                     Page totals                                                      2,133.42           2,207.45
                                                                     Accumulated                                                 17,328,614.90      17,328,688.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,848
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,328,614.90      17,328,688.93
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010364|230925|WL                  |5300135447      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.48 |
|        |      |                    |                |      |                                        | 301803010|          |            74.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.76 |
|        |      |                    |                |      |                                        | 301803010|          |            85.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.46 |
|        |      |                    |                |      |                                        | 301803010|          |            60.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           221.25 |
|        |      |                    |                |      |                                        | 301803096|          |           221.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.82 |
|        |      |                    |                |      |                                        | 301803010|          |            55.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.75 |
|        |      |                    |                |      |                                        | 301803010|          |            85.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.89 |
|        |      |                    |                |      |                                        | 301803010|          |            24.89 |                  |
                                                                     Page totals                                                      2,759.74           2,685.71
                                                                     Accumulated                                                 17,331,374.64      17,331,374.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,849
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,331,374.64      17,331,374.64
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.89 |
|        |      |                    |                |      |                                        | 301803050|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010365|230925|WL                  |5300135448      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010366|230925|WL                  |5300135449      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010367|230925|WL                  |5300135450      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.85 |
|        |      |                    |                |      |                                        | 301803010|          |            12.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.03 |
|        |      |                    |                |      |                                        | 301803010|          |             8.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.59 |
                                                                     Page totals                                                      1,664.18           1,689.77
                                                                     Accumulated                                                 17,333,038.82      17,333,064.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,850
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,333,038.82      17,333,064.41
|        |      |                    |                |      |                                        | 301803010|          |            25.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.98 |
|        |      |                    |                |      |                                        | 301803010|          |             9.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.07 |
|        |      |                    |                |      |                                        | 301803010|          |            20.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.07 |
|        |      |                    |                |      |                                        | 301803010|          |            20.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.07 |
|        |      |                    |                |      |                                        | 301803010|          |            20.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.73 |
|        |      |                    |                |      |                                        | 301803010|          |            14.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           229.60 |
|        |      |                    |                |      |                                        | 301803096|          |           229.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.41 |
|        |      |                    |                |      |                                        | 301803010|          |             5.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803050|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803010|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010368|230925|WL                  |5300135451      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.88 |
|        |      |                    |                |      |                                        | 301803010|          |            10.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.34 |
|        |      |                    |                |      |                                        | 301803010|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010369|230925|WL                  |5300135452      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        867.95             842.36
                                                                     Accumulated                                                 17,333,906.77      17,333,906.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,851
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,333,906.77      17,333,906.77
|        |      |                    |                |      |                                        |          | 100501030|                  |           637.74 |
|        |      |                    |                |      |                                        | 301803096|          |           637.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           366.57 |
|        |      |                    |                |      |                                        | 301803096|          |           366.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.38 |
|        |      |                    |                |      |                                        | 301803010|          |           111.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.58 |
|        |      |                    |                |      |                                        | 301803010|          |            61.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.92 |
|        |      |                    |                |      |                                        | 301803010|          |           116.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           481.12 |
|        |      |                    |                |      |                                        | 301803010|          |           481.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           913.43 |
|        |      |                    |                |      |                                        | 301803010|          |           913.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           265.61 |
|        |      |                    |                |      |                                        | 301803010|          |           265.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.14 |
|        |      |                    |                |      |                                        | 301803010|          |           221.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.10 |
|        |      |                    |                |      |                                        | 301803010|          |           168.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.26 |
|        |      |                    |                |      |                                        | 301803010|          |           125.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            44.88 |
|        |      |                    |                |      |                                        | 301803050|          |            44.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010370|230925|WL                  |5300135453      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
                                                                     Page totals                                                      4,023.40           4,027.15
                                                                     Accumulated                                                 17,337,930.17      17,337,933.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,852
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,337,930.17      17,337,933.92
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010371|230925|WL                  |5300135454      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010372|230925|WL                  |5300135455      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.41 |
|        |      |                    |                |      |                                        | 301803096|          |           210.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
                                                                     Page totals                                                      1,029.19           1,025.44
                                                                     Accumulated                                                 17,338,959.36      17,338,959.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,853
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,338,959.36      17,338,959.36
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010373|230925|WL                  |5300135456      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010374|230925|WL                  |5300135457      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.41 |
|        |      |                    |                |      |                                        | 301803096|          |           210.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
                                                                     Page totals                                                      1,023.85           1,029.19
                                                                     Accumulated                                                 17,339,983.21      17,339,988.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,854
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,339,983.21      17,339,988.55
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010375|230925|WL                  |5300135458      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010376|230925|WL                  |5300135459      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
                                                                     Page totals                                                        823.49             818.15
                                                                     Accumulated                                                 17,340,806.70      17,340,806.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,855
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,340,806.70      17,340,806.70
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010377|230925|WL                  |5300135460      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010378|230925|WL                  |5300135461      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
                                                                     Page totals                                                        775.52             785.60
                                                                     Accumulated                                                 17,341,582.22      17,341,592.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,856
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,341,582.22      17,341,592.30
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010379|230925|WL                  |5300135462      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.41 |
|        |      |                    |                |      |                                        | 301803010|          |           462.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,849.66 |
|        |      |                    |                |      |                                        | 301803010|          |         1,849.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010380|230925|WL                  |5300135463      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
                                                                     Page totals                                                      4,553.31           4,543.23
                                                                     Accumulated                                                 17,346,135.53      17,346,135.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,857
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,346,135.53      17,346,135.53
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010381|230925|WL                  |5300135464      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.41 |
|        |      |                    |                |      |                                        | 301803010|          |           462.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010382|230925|WL                  |5300135465      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
                                                                     Page totals                                                      2,497.93           2,525.78
                                                                     Accumulated                                                 17,348,633.46      17,348,661.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,858
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,348,633.46      17,348,661.31
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010383|230925|WL                  |5300135466      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.25 |
|        |      |                    |                |      |                                        | 301803096|          |            75.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.25 |
|        |      |                    |                |      |                                        | 301803096|          |            75.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.24 |
|        |      |                    |                |      |                                        | 301803010|          |            13.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.16 |
|        |      |                    |                |      |                                        | 301803096|          |            41.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            44.83 |
|        |      |                    |                |      |                                        | 301803096|          |            44.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.36 |
|        |      |                    |                |      |                                        | 301803010|          |            26.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.66 |
|        |      |                    |                |      |                                        | 301803010|          |            72.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            39.27 |
|        |      |                    |                |      |                                        | 301803050|          |            39.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.20 |
|        |      |                    |                |      |                                        | 301803010|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010384|230925|WL                  |5300135467      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
                                                                     Page totals                                                        902.63             874.78
                                                                     Accumulated                                                 17,349,536.09      17,349,536.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,859
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,349,536.09      17,349,536.09
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010385|230925|WL                  |5300135468      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
                                                                     Page totals                                                      4,356.21           4,441.26
                                                                     Accumulated                                                 17,353,892.30      17,353,977.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,860
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,353,892.30      17,353,977.35
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010386|230925|WL                  |5300135469      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010387|230925|WL                  |5300135470      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
                                                                     Page totals                                                      8,381.41           8,296.36
                                                                     Accumulated                                                 17,362,273.71      17,362,273.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,861
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,362,273.71      17,362,273.71
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010388|230925|WL                  |5300135471      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010389|230925|WL                  |5300135472      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
                                                                     Page totals                                                      4,511.01           4,513.64
                                                                     Accumulated                                                 17,366,784.72      17,366,787.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,862
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,366,784.72      17,366,787.35
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010390|230925|WL                  |5300135473      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010391|230925|WL                  |5300135474      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
                                                                     Page totals                                                        785.59             782.96
                                                                     Accumulated                                                 17,367,570.31      17,367,570.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,863
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,367,570.31      17,367,570.31
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010392|230925|WL                  |5300135475      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,577.03 |
|        |      |                    |                |      |                                        | 301803096|          |         1,577.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010393|230925|WL                  |5300135476      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
                                                                     Page totals                                                      2,212.31           2,214.94
                                                                     Accumulated                                                 17,369,782.62      17,369,785.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,864
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,369,782.62      17,369,785.25
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010394|230925|WL                  |5300135477      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010395|230925|WL                  |5300135478      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
                                                                     Page totals                                                        928.30             925.67
                                                                     Accumulated                                                 17,370,710.92      17,370,710.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,865
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,370,710.92      17,370,710.92
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.32 |
|        |      |                    |                |      |                                        | 301803096|          |         1,646.32 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010396|230925|WL                  |5300135479      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010397|230925|WL                  |5300135480      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
                                                                     Page totals                                                      3,088.34           3,116.86
                                                                     Accumulated                                                 17,373,799.26      17,373,827.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,866
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,373,799.26      17,373,827.78
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010398|230925|WL                  |5300135481      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.51 |
|        |      |                    |                |      |                                        | 301803096|          |           329.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.47 |
|        |      |                    |                |      |                                        | 301803096|          |           239.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010399|230925|WL                  |5300135482      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010400|230925|WL                  |5300135483      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,963.47           1,934.95
                                                                     Accumulated                                                 17,375,762.73      17,375,762.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,867
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,375,762.73      17,375,762.73
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010401|230925|WL                  |5300135484      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.00 |
|        |      |                    |                |      |                                        | 301803096|          |            86.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.00 |
|        |      |                    |                |      |                                        | 301803096|          |            86.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.13 |
|        |      |                    |                |      |                                        | 301803010|          |            15.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            47.04 |
|        |      |                    |                |      |                                        | 301803096|          |            47.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            51.23 |
|        |      |                    |                |      |                                        | 301803096|          |            51.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.28 |
|        |      |                    |                |      |                                        | 301803010|          |            10.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.83 |
|        |      |                    |                |      |                                        | 301803010|          |            18.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.30 |
|        |      |                    |                |      |                                        | 301803010|          |            11.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.04 |
|        |      |                    |                |      |                                        | 301803010|          |            83.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            39.27 |
|        |      |                    |                |      |                                        | 301803050|          |            39.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.80 |
|        |      |                    |                |      |                                        | 301803010|          |             4.80 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010402|230925|WL                  |5300135485      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.00 |
|        |      |                    |                |      |                                        | 301803096|          |            86.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.00 |
|        |      |                    |                |      |                                        | 301803096|          |            86.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.13 |
|        |      |                    |                |      |                                        | 301803010|          |            15.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            47.04 |
|        |      |                    |                |      |                                        | 301803096|          |            47.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            51.23 |
|        |      |                    |                |      |                                        | 301803096|          |            51.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.28 |
|        |      |                    |                |      |                                        | 301803010|          |            10.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.13 |
|        |      |                    |                |      |                                        | 301803010|          |            30.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.04 |
                                                                     Page totals                                                      1,488.25           1,571.29
                                                                     Accumulated                                                 17,377,250.98      17,377,334.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,868
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,377,250.98      17,377,334.02
|        |      |                    |                |      |                                        | 301803010|          |            83.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            39.27 |
|        |      |                    |                |      |                                        | 301803050|          |            39.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.80 |
|        |      |                    |                |      |                                        | 301803010|          |             4.80 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010403|230925|WL                  |5300135486      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010404|230925|WL                  |5300135487      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.33 |
|        |      |                    |                |      |                                        | 301803010|          |            65.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.22 |
|        |      |                    |                |      |                                        | 301803010|          |            75.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.04 |
|        |      |                    |                |      |                                        | 301803010|          |            53.04 |                  |
                                                                     Page totals                                                      1,194.78           1,111.74
                                                                     Accumulated                                                 17,378,445.76      17,378,445.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,869
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,378,445.76      17,378,445.76
|        |      |                    |                |      |                                        |          | 100501030|                  |           194.08 |
|        |      |                    |                |      |                                        | 301803096|          |           194.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.96 |
|        |      |                    |                |      |                                        | 301803010|          |            48.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.22 |
|        |      |                    |                |      |                                        | 301803010|          |            75.22 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.83 |
|        |      |                    |                |      |                                        | 301803010|          |            21.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.89 |
|        |      |                    |                |      |                                        | 301803050|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010405|230925|WL                  |5300135488      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.45 |
|        |      |                    |                |      |                                        | 301803010|          |           108.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.87 |
|        |      |                    |                |      |                                        | 301803010|          |           124.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.04 |
|        |      |                    |                |      |                                        | 301803010|          |            88.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           322.17 |
|        |      |                    |                |      |                                        | 301803096|          |           322.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.27 |
|        |      |                    |                |      |                                        | 301803010|          |            81.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.87 |
|        |      |                    |                |      |                                        | 301803010|          |           124.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.24 |
|        |      |                    |                |      |                                        | 301803010|          |            36.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.84 |
|        |      |                    |                |      |                                        | 301803050|          |             5.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010406|230925|WL                  |5300135489      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
                                                                     Page totals                                                      1,922.61           1,999.72
                                                                     Accumulated                                                 17,380,368.37      17,380,445.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,870
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,380,368.37      17,380,445.48
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010407|230925|WL                  |5300135490      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            91.37 |
|        |      |                    |                |      |                                        | 301803096|          |            91.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            69.87 |
|        |      |                    |                |      |                                        | 301803096|          |            69.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010408|230925|WL                  |5300135491      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            64.68 |
|        |      |                    |                |      |                                        | 301803096|          |            64.68 |                  |
                                                                     Page totals                                                      1,376.07           1,298.96
                                                                     Accumulated                                                 17,381,744.44      17,381,744.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,871
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,381,744.44      17,381,744.44
|        |      |                    |                |      |                                        |          | 100501030|                  |            23.52 |
|        |      |                    |                |      |                                        | 301803096|          |            23.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010409|230925|WL                  |5300135492      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            29.56 |
|        |      |                    |                |      |                                        | 301803096|          |            29.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           131.68 |
|        |      |                    |                |      |                                        | 301803096|          |           131.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
                                                                     Page totals                                                      1,300.91           1,309.91
                                                                     Accumulated                                                 17,383,045.35      17,383,054.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,872
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,383,045.35      17,383,054.35
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010410|230925|WL                  |5300135493      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.50 |
|        |      |                    |                |      |                                        | 301803096|          |           150.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            10.75 |
|        |      |                    |                |      |                                        | 301803096|          |            10.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.64 |
|        |      |                    |                |      |                                        | 301803096|          |            17.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010411|230925|WL                  |5300135494      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
                                                                     Page totals                                                      1,433.53           1,424.53
                                                                     Accumulated                                                 17,384,478.88      17,384,478.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,873
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,384,478.88      17,384,478.88
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010412|230925|WL                  |5300135495      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.43 |
|        |      |                    |                |      |                                        | 301803096|          |           543.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010413|230925|WL                  |5300135496      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.94 |
|        |      |                    |                |      |                                        | 301803010|          |            64.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.52 |
|        |      |                    |                |      |                                        | 301803010|          |           120.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           396.68 |
|        |      |                    |                |      |                                        | 301803010|          |           396.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.46 |
                                                                     Page totals                                                      2,409.94           2,538.40
                                                                     Accumulated                                                 17,386,888.82      17,387,017.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,874
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,386,888.82      17,387,017.28
|        |      |                    |                |      |                                        | 301803010|          |           128.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.43 |
|        |      |                    |                |      |                                        | 301803010|          |            71.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.10 |
|        |      |                    |                |      |                                        | 301803010|          |            73.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.34 |
|        |      |                    |                |      |                                        | 301803010|          |           135.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           259.40 |
|        |      |                    |                |      |                                        | 301803010|          |           259.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.32 |
|        |      |                    |                |      |                                        | 301803096|          |           134.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            67.16 |
|        |      |                    |                |      |                                        | 301803096|          |            67.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           692.28 |
|        |      |                    |                |      |                                        | 301803096|          |           692.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.07 |
|        |      |                    |                |      |                                        | 301803050|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010414|230925|WE                  |5400119905      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010415|230925|WE                  |5400119906      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010416|230925|WE                  |5400119907      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010417|230925|WE                  |5400119908      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010418|230925|WE                  |5400119909      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010419|230925|WE                  |5400119910      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010420|230925|WE                  |5400119911      |220925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      5,692.77           5,564.31
                                                                     Accumulated                                                 17,392,581.59      17,392,581.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,875
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,392,581.59      17,392,581.59
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010421|230925|WE                  |5400119912      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010422|230925|WE                  |5400119913      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010423|230925|WE                  |5400119914      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010424|230925|WE                  |5400119915      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010425|230925|WE                  |5400119916      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010426|230925|WE                  |5400119917      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010427|230925|WE                  |5400119918      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010428|230925|WE                  |5400119919      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010429|230925|WE                  |5400119920      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010430|230925|WE                  |5400119921      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,775.93 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,775.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010431|230925|WE                  |5400119922      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,202.92 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,202.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010432|230925|WE                  |5400119923      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     11,327.18          11,327.18
                                                                     Accumulated                                                 17,403,908.77      17,403,908.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,876
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,403,908.77      17,403,908.77
|00010433|230925|WE                  |5400119924      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010434|230925|WE                  |5400119925      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010435|230925|WE                  |5400119926      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010436|230925|WE                  |5400119927      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010437|230925|WE                  |5400119928      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010438|230925|WE                  |5400119929      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010439|230925|WE                  |5400119930      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010440|230925|WE                  |5400119931      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010441|230925|WE                  |5400119932      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010442|230925|WE                  |5400119933      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010443|230925|WE                  |5400119934      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010444|230925|WE                  |5400119935      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010445|230925|WE                  |5400119936      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
                                                                     Page totals                                                      8,330.12           8,330.12
                                                                     Accumulated                                                 17,412,238.89      17,412,238.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,877
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,412,238.89      17,412,238.89
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010446|230925|WE                  |5400119937      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010447|230925|WE                  |5400119938      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010448|230925|WE                  |5400119939      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010449|230925|WE                  |5400119940      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010450|230925|WE                  |5400119941      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,164.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,164.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010451|230925|WE                  |5400119942      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010452|230925|WE                  |5400119943      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,052.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,052.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010453|230925|WE                  |5400119944      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010454|230925|WE                  |5400119945      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010455|230925|WE                  |5400119946      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010456|230925|WE                  |5400119947      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010457|230925|WE                  |5400119948      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010458|230925|WE                  |5400119949      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
                                                                     Page totals                                                     12,492.55          12,207.97
                                                                     Accumulated                                                 17,424,731.44      17,424,446.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,878
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,424,731.44      17,424,446.86
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010459|230925|WE                  |5400119950      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           545.84 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           545.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010460|230925|WE                  |5400119951      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010461|230925|WE                  |5400119952      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010462|230925|WE                  |5400119953      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010463|230925|WE                  |5400119954      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010464|230925|WE                  |5400119955      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010465|230925|WE                  |5400119956      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010466|230925|WE                  |5400119957      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,775.93 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,775.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010467|230925|WE                  |5400119958      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,775.93 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,775.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010468|230925|WE                  |5400119959      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010469|230925|WE                  |5400119960      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010470|230925|WE                  |5400119961      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010471|230925|WE                  |5400119962      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      9,061.94           9,346.52
                                                                     Accumulated                                                 17,433,793.38      17,433,793.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,879
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,433,793.38      17,433,793.38
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010472|230925|WE                  |5400119963      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010473|230925|WE                  |5400119964      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010474|230925|WE                  |5400119965      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010475|230925|WE                  |5400119966      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010476|230925|WE                  |5400119967      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010477|230925|WE                  |5400119968      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010478|230925|WE                  |5400119969      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010479|230925|WE                  |5400119970      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010480|230925|WE                  |5400119971      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           135.82 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           135.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010481|230925|WE                  |5400119972      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010482|230925|WE                  |5400119973      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010483|230925|WE                  |5400119974      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            42.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            42.24 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      7,753.39           7,753.39
                                                                     Accumulated                                                 17,441,546.77      17,441,546.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,880
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,441,546.77      17,441,546.77
|00010484|230925|WE                  |5400119975      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,164.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,164.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010485|230925|WE                  |5400119976      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010486|230925|WE                  |5400119977      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010487|230925|WE                  |5400119978      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           720.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           720.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010488|230925|WE                  |5400119979      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010489|230925|WE                  |5400119980      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010490|230925|WE                  |5400119981      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010491|230925|WE                  |5400119982      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010492|230925|WE                  |5400119983      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010493|230925|WE                  |5400119984      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010494|230925|WE                  |5400119985      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010495|230925|WE                  |5400119986      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010496|230925|WE                  |5400119987      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
                                                                     Page totals                                                     13,856.41          13,856.41
                                                                     Accumulated                                                 17,455,403.18      17,455,403.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,881
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,455,403.18      17,455,403.18
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010497|230925|WE                  |5400119988      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010498|230925|WE                  |5400119989      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,775.93 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,775.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010499|230925|WE                  |5400119990      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010500|230925|WE                  |5400119991      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010501|230925|WE                  |5400119992      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010502|230925|WE                  |5400119993      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010503|230925|WE                  |5400119994      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010504|230925|WE                  |5400119995      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010505|230925|WE                  |5400119996      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010506|230925|WE                  |5400119997      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           235.49 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           235.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010507|230925|WE                  |5400119998      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010508|230925|WE                  |5400119999      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           548.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           548.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010509|230925|WE                  |5400120000      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
                                                                     Page totals                                                     13,399.93          11,858.74
                                                                     Accumulated                                                 17,468,803.11      17,467,261.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,882
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,468,803.11      17,467,261.92
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010510|230925|WE                  |5400120001      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           256.87 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           256.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010511|230925|WE                  |5400120002      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            23.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            23.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010512|230925|WE                  |5400120003      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,486.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,486.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010513|230925|WE                  |5400120004      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,486.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,486.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010514|230925|WE                  |5400120005      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,486.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,486.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010515|230925|WE                  |5400120006      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,252.19 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,252.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010516|230925|WE                  |5400120007      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,923.17 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,923.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010517|230925|WE                  |5400120008      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           450.44 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           450.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010518|230925|WE                  |5400120009      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,252.19 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,252.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010519|230925|WE                  |5400120010      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,252.19 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,252.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010520|230925|WE                  |5400120011      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,182.33 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,182.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010521|230925|WE                  |5400120012      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            56.16 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |            56.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010522|230925|WE                  |5400120013      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     19,107.10          20,648.29
                                                                     Accumulated                                                 17,487,910.21      17,487,910.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,883
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,487,910.21      17,487,910.21
|        |      |                    |                |      |                                        | 100501030|          |         1,182.33 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,182.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010523|230925|WE                  |5400120014      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,182.33 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,182.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010524|230925|WE                  |5400120015      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,182.33 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,182.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010525|230925|WE                  |5400120016      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,182.33 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,182.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010526|230925|WE                  |5400120017      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,412.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,412.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010527|230925|WE                  |5400120018      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,556.45 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,556.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010528|230925|WE                  |5400120019      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010529|230925|WE                  |5400120020      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010530|230925|WE                  |5400120021      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010531|230925|WE                  |5400120022      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010532|230925|WE                  |5400120023      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010533|230925|WE                  |5400120024      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,412.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,412.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010534|230925|WE                  |5400120025      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     40,326.46          40,326.46
                                                                     Accumulated                                                 17,528,236.67      17,528,236.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,884
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,528,236.67      17,528,236.67
|00010535|230925|WE                  |5400120026      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,065.07 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,065.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010536|230925|WE                  |5400120027      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010537|230925|WE                  |5400120028      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010538|230925|WE                  |5400120029      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,257.80 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,257.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010539|230925|WE                  |5400120030      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,763.00 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,763.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010540|230925|WE                  |5400120031      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,207.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,207.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010541|230925|WE                  |5400120032      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,207.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,207.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010542|230925|WE                  |5400120033      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,207.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,207.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010543|230925|WE                  |5400120034      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,775.93 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,775.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010544|230925|WE                  |5400120035      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           867.98 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           867.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010545|230925|WE                  |5400120036      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,775.93 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,775.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010546|230925|WE                  |5400120037      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,729.81 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,729.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010547|230925|WE                  |5400120038      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,181.13 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        10,181.13 |
                                                                     Page totals                                                     44,796.89          44,796.89
                                                                     Accumulated                                                 17,573,033.56      17,573,033.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,885
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,573,033.56      17,573,033.56
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010548|230925|WE                  |5400120039      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,136.08 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,136.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010549|230925|WE                  |5400120040      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,610.87 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,610.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010550|230925|WE                  |5400120041      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,181.13 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        10,181.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010551|230925|WE                  |5400120042      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,181.13 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        10,181.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010552|230925|WE                  |5400120043      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,181.13 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        10,181.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010553|230925|WE                  |5400120044      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010554|230925|WE                  |5400120045      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,246.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,246.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010555|230925|WE                  |5400120046      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           143.79 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           143.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010556|230925|WE                  |5400120047      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,054.46 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,054.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010557|230925|WE                  |5400120048      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010558|230925|WE                  |5400120049      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,301.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,301.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010559|230925|WE                  |5400120050      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,198.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,198.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010560|230925|WE                  |5400120051      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,221.69 |                  |
                                                                     Page totals                                                     48,834.72          46,613.03
                                                                     Accumulated                                                 17,621,868.28      17,619,646.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,886
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,621,868.28      17,619,646.59
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,221.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010561|230925|WE                  |5400120052      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010562|230925|WE                  |5400120053      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010563|230925|WE                  |5400120054      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010564|230925|WE                  |5400120055      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010565|230925|WE                  |5400120056      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,261.61 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,261.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010566|230925|WE                  |5400120057      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,261.61 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,261.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010567|230925|WE                  |5400120058      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           274.03 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           274.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010568|230925|WE                  |5400120059      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,021.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,021.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010569|230925|WE                  |5400120060      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,021.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,021.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010570|230925|WE                  |5400120061      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,049.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,049.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010571|230925|WE                  |5400120062      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,049.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,049.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010572|230925|WE                  |5400120063      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,182.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,182.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010573|230925|WE                  |5400120064      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     19,415.68          21,637.37
                                                                     Accumulated                                                 17,641,283.96      17,641,283.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,887
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,641,283.96      17,641,283.96
|        |      |                    |                |      |                                        | 100501030|          |         2,267.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,267.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010574|230925|WE                  |5400120065      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010575|230925|WE                  |5400120066      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           595.65 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           595.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010576|230925|WE                  |5400120067      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010577|230925|WE                  |5400120068      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010578|230925|WE                  |5400120069      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,697.84 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,697.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010579|230925|WE                  |5400120070      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,284.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,284.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010580|230925|WE                  |5400120071      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010581|230925|WE                  |5400120072      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,923.17 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,923.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010582|230925|WE                  |5400120073      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           422.39 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           422.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010583|230925|WE                  |5400120074      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010584|230925|WE                  |5400120075      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010585|230925|WE                  |5400120076      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,847.82 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,847.82 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     26,735.54          26,735.54
                                                                     Accumulated                                                 17,668,019.50      17,668,019.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,888
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,668,019.50      17,668,019.50
|00010586|230925|WE                  |5400120077      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,730.16 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,730.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010587|230925|WE                  |5400120078      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010588|230925|WE                  |5400120079      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010589|230925|WE                  |5400120080      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010590|230925|WE                  |5400120081      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010591|230925|WE                  |5400120082      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010592|230925|WE                  |5400120083      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,591.83 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,591.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010593|230925|WE                  |5400120084      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           650.19 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           650.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010594|230925|WE                  |5400120085      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,325.16 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,325.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010595|230925|WE                  |5400120086      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,701.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,701.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010596|230925|WE                  |5400120087      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,429.46 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,429.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010597|230925|WE                  |5400120088      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           312.69 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           312.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010598|230925|WE                  |5400120089      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,429.46 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,429.46 |
                                                                     Page totals                                                     15,788.83          15,788.83
                                                                     Accumulated                                                 17,683,808.33      17,683,808.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,889
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,683,808.33      17,683,808.33
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010599|230925|WE                  |5400120090      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,775.93 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,775.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010600|230925|WE                  |5400120091      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,775.93 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,775.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010601|230925|WE                  |5400120092      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           417.50 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           417.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010602|230925|WE                  |5400120093      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,775.93 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,775.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010603|230925|WE                  |5400120094      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,775.93 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,775.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010604|230925|WE                  |5400120095      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010605|230925|WE                  |5400120096      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010606|230925|WE                  |5400120097      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010607|230925|WE                  |5400120098      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010608|230925|WE                  |5400120099      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010609|230925|WE                  |5400120100      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010610|230925|WE                  |5400120101      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010611|230925|WE                  |5400120102      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
                                                                     Page totals                                                     15,626.34          14,613.20
                                                                     Accumulated                                                 17,699,434.67      17,698,421.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,890
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,699,434.67      17,698,421.53
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010612|230925|WE                  |5400120103      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010613|230925|WE                  |5400120104      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010614|230925|WE                  |5400120105      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010615|230925|WE                  |5400120106      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010616|230925|WE                  |5400120107      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010617|230925|WE                  |5400120108      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010618|230925|WE                  |5400120109      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010619|230925|WE                  |5400120110      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,325.16 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,325.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010620|230925|WE                  |5400120111      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,492.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,492.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010621|230925|WE                  |5400120112      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,621.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,621.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010622|230925|WE                  |5400120113      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,621.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,621.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010623|230925|WE                  |5400120114      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,621.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,621.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010624|230925|WE                  |5400120115      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     23,774.96          24,788.10
                                                                     Accumulated                                                 17,723,209.63      17,723,209.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,891
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,723,209.63      17,723,209.63
|        |      |                    |                |      |                                        | 100501030|          |         4,053.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,053.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010625|230925|WE                  |5400120116      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010626|230925|WE                  |5400120117      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,053.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,053.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010627|230925|WE                  |5400120118      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           265.03 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           265.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010628|230925|WE                  |5400120119      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010629|230925|WE                  |5400120120      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,468.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,468.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010630|230925|WE                  |5400120121      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010631|230925|WE                  |5400120122      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010632|230925|WE                  |5400120123      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010633|230925|WE                  |5400120124      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010634|230925|WE                  |5400120125      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010635|230925|WE                  |5400120126      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010636|230925|WE                  |5400120127      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     15,965.13          15,965.13
                                                                     Accumulated                                                 17,739,174.76      17,739,174.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,892
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,739,174.76      17,739,174.76
|00010637|230925|WE                  |5400120128      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010638|230925|WE                  |5400120129      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010639|230925|WE                  |5400120130      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010640|230925|WE                  |5400120131      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010641|230925|WE                  |5400120132      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010642|230925|WE                  |5400120133      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010643|230925|WE                  |5400120134      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010644|230925|WE                  |5400120135      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010645|230925|WE                  |5400120136      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010646|230925|WE                  |5400120137      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010647|230925|WE                  |5400120138      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010648|230925|WE                  |5400120139      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010649|230925|WE                  |5400120140      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
                                                                     Page totals                                                      8,775.08           8,775.08
                                                                     Accumulated                                                 17,747,949.84      17,747,949.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,893
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,747,949.84      17,747,949.84
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010650|230925|WE                  |5400120141      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010651|230925|WE                  |5400120142      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010652|230925|WE                  |5400120143      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010653|230925|WE                  |5400120144      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010654|230925|WE                  |5400120145      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010655|230925|WE                  |5400120146      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           492.81 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           492.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010656|230925|WE                  |5400120147      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010657|230925|WE                  |5400120148      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010658|230925|WE                  |5400120149      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,193.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,193.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010659|230925|WE                  |5400120150      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010660|230925|WE                  |5400120151      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,193.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,193.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010661|230925|WE                  |5400120152      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010662|230925|WE                  |5400120153      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,304.80 |                  |
                                                                     Page totals                                                     18,585.45          15,280.65
                                                                     Accumulated                                                 17,766,535.29      17,763,230.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,894
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,766,535.29      17,763,230.49
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,288.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010663|230925|WE                  |5400120154      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,127.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,127.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010664|230925|WE                  |5400120155      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,242.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,242.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010665|230925|WE                  |5400120156      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010666|230925|WE                  |5400120157      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,243.33 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,237.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010667|230925|WE                  |5400120158      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010668|230925|WE                  |5400120159      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           723.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           723.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010669|230925|WE                  |5400120160      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010670|230925|WE                  |5400120161      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010671|230925|WE                  |5400120162      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010672|230925|WE                  |5400120163      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           260.67 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           260.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010673|230925|WE                  |5400120164      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,620.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,620.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010674|230925|WE                  |5400120165      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,881.07 |                  |
                                                                     Page totals                                                     15,780.31          16,204.04
                                                                     Accumulated                                                 17,782,315.60      17,779,434.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,895
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,782,315.60      17,779,434.53
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,881.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010675|230925|WE                  |5400120166      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010676|230925|WE                  |5400120167      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010677|230925|WE                  |5400120168      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010678|230925|WE                  |5400120169      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010679|230925|WE                  |5400120170      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010680|230925|WE                  |5400120171      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           417.50 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           417.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010681|230925|WE                  |5400120172      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010682|230925|WE                  |5400120173      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010683|230925|WE                  |5400120174      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,923.79 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,923.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010684|230925|WE                  |5400120175      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010685|230925|WE                  |5400120176      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010686|230925|WE                  |5400120177      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010687|230925|WE                  |5400120178      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     24,114.84          26,995.91
                                                                     Accumulated                                                 17,806,430.44      17,806,430.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,896
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,806,430.44      17,806,430.44
|        |      |                    |                |      |                                        | 100501030|          |         2,100.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,100.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010688|230925|WE                  |5400120179      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010689|230925|WE                  |5400120180      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010690|230925|WE                  |5400120182      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,068.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,068.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010691|230925|WE                  |5400120183      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,193.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,193.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010692|230925|WE                  |5400120184      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           667.67 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           667.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010693|230925|WE                  |5400120185      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010694|230925|WE                  |5400120186      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        54,706.61 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        54,441.97 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           264.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010695|230925|WE                  |5400120187      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010696|230925|WE                  |5400120188      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010697|230925|WE                  |5400120189      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010698|230925|WE                  |5400120190      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           782.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           782.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010699|230925|WE                  |5400120191      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           188.26 |                  |
                                                                     Page totals                                                     73,058.79          72,870.53
                                                                     Accumulated                                                 17,879,489.23      17,879,300.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,897
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,879,489.23      17,879,300.97
|        |      |                    |                |      |                                        |          | 301803092|                  |           188.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010700|230925|WE                  |5400120192      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010701|230925|WE                  |5400120193      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010702|230925|WE                  |5400120194      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010703|230925|WE                  |5400120195      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010704|230925|WE                  |5400120196      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,163.74 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,163.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010705|230925|WE                  |5400120197      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,221.69 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,221.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010706|230925|WE                  |5400120198      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,221.69 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,221.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010707|230925|WE                  |5400120199      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010708|230925|WE                  |5400120200      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010709|230925|WE                  |5400120201      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010710|230925|WE                  |5400120202      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010711|230925|WE                  |5400120203      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010712|230925|WE                  |5400120204      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     10,653.76          10,842.02
                                                                     Accumulated                                                 17,890,142.99      17,890,142.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,898
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,890,142.99      17,890,142.99
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010713|230925|WE                  |5400120205      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010714|230925|WE                  |5400120206      |190925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |           724.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           726.07 |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010715|230925|WE                  |5400120207      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010716|230925|WE                  |5400120208      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010717|230925|WE                  |5400120209      |190925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |           210.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           247.93 |
|        |      |                    |                |      |                                        | 100501012|          |            37.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010718|230925|WE                  |5400120210      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010719|230925|WE                  |5400120211      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010720|230925|WE                  |5400120212      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010721|230925|WE                  |5400120213      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           150.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           150.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010722|230925|WE                  |5400120214      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010723|230925|WE                  |5400120215      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,100.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,100.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010724|230925|WE                  |5400120216      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     10,711.56          10,711.56
                                                                     Accumulated                                                 17,900,854.55      17,900,854.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,899
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,900,854.55      17,900,854.55
|        |      |                    |                |      |                                        | 100501090|          |         1,431.66 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,431.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010725|230925|WE                  |5400120217      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,261.61 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,261.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010726|230925|WE                  |5400120218      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,341.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,341.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010727|230925|WE                  |5400120219      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,341.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,341.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010728|230925|WE                  |5400120220      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,341.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,341.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010729|230925|WE                  |5400120221      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,867.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,867.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010730|230925|WE                  |5400120222      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           761.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           761.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010731|230925|WE                  |5400120223      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010732|230925|WE                  |5400120224      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           275.26 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           275.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010733|230925|WE                  |5400120225      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010734|230925|WE                  |5400120226      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           263.20 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           263.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010735|230925|WE                  |5400120227      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           567.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           567.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010736|230925|WE                  |5400120228      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,317.31 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,317.31 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     20,806.37          20,806.37
                                                                     Accumulated                                                 17,921,660.92      17,921,660.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,900
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,921,660.92      17,921,660.92
|00010737|230925|WE                  |5400120229      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,902.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,902.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010738|230925|WE                  |5400120230      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,717.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,717.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010739|230925|WE                  |5400120231      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,717.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,717.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010740|230925|WE                  |5400120232      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010741|230925|WE                  |5400120233      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010742|230925|WE                  |5400120234      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010743|230925|WE                  |5400120235      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010744|230925|WE                  |5400120236      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010745|230925|WE                  |5400120237      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010746|230925|WE                  |5400120238      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010747|230925|WE                  |5400120239      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010748|230925|WE                  |5400120240      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           275.26 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           275.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010749|230925|WE                  |5400120241      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
                                                                     Page totals                                                     18,421.74          18,421.74
                                                                     Accumulated                                                 17,940,082.66      17,940,082.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,901
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,940,082.66      17,940,082.66
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010750|230925|WE                  |5400120242      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010751|230925|WE                  |5400120243      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010752|230925|WE                  |5400120244      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,193.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,193.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010753|230925|WE                  |5400120245      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010754|230925|WE                  |5400120246      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010755|230925|WE                  |5400120247      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010756|230925|WE                  |5400120248      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010757|230925|WE                  |5400120249      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010758|230925|WE                  |5400120250      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010759|230925|WE                  |5400120251      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010760|230925|WE                  |5400120252      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010761|230925|WE                  |5400120253      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010762|230925|WE                  |5400120254      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
                                                                     Page totals                                                      7,997.95           7,514.22
                                                                     Accumulated                                                 17,948,080.61      17,947,596.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,902
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,948,080.61      17,947,596.88
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010763|230925|WE                  |5400120255      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010764|230925|WE                  |5400120256      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010765|230925|WE                  |5400120257      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010766|230925|WE                  |5400120258      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           400.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           400.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010767|230925|WE                  |5400120259      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010768|230925|WE                  |5400120260      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010769|230925|WE                  |5400120261      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010770|230925|WE                  |5400120262      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010771|230925|WE                  |5400120263      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010772|230925|WE                  |5400120264      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010773|230925|WE                  |5400120265      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010774|230925|WE                  |5400120266      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010775|230925|WE                  |5400120267      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     25,721.36          26,205.09
                                                                     Accumulated                                                 17,973,801.97      17,973,801.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,903
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,973,801.97      17,973,801.97
|        |      |                    |                |      |                                        | 100501090|          |         3,785.88 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010776|230925|WE                  |5400120268      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010777|230925|WE                  |5400120269      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.88 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010778|230925|WE                  |5400120270      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010779|230925|WE                  |5400120271      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           422.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           422.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010780|230925|WE                  |5400120272      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010781|230925|WE                  |5400120273      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010782|230925|WE                  |5400120274      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,496.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,496.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010783|230925|WE                  |5400120275      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010784|230925|WE                  |5400120276      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010785|230925|WE                  |5400120277      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010786|230925|WE                  |5400120278      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010787|230925|WE                  |5400120279      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     16,033.52          16,033.52
                                                                     Accumulated                                                 17,989,835.49      17,989,835.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,904
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               17,989,835.49      17,989,835.49
|00010788|230925|WE                  |5400120280      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           156.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           156.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010789|230925|WE                  |5400120281      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010790|230925|WE                  |5400120282      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010791|230925|WE                  |5400120283      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010792|230925|WE                  |5400120284      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,252.56 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,252.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010793|230925|WE                  |5400120285      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010794|230925|WE                  |5400120286      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010795|230925|WE                  |5400120287      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010796|230925|WE                  |5400120288      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |           768.57 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           764.85 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             3.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010797|230925|WE                  |5400120289      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010798|230925|WE                  |5400120290      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010799|230925|WE                  |5400120291      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010800|230925|WE                  |5400120292      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     14,770.47          14,770.47
                                                                     Accumulated                                                 18,004,605.96      18,004,605.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,905
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               18,004,605.96      18,004,605.96
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010801|230925|WE                  |5400120293      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010802|230925|WE                  |5400120294      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,193.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,193.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010803|230925|WE                  |5400120295      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |            11.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010804|230925|WE                  |5400120296      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010805|230925|WE                  |5400120297      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010806|230925|WE                  |5400120298      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010807|230925|WE                  |5400120299      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           433.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010808|230925|WE                  |5400120300      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,486.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,486.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010809|230925|WE                  |5400120301      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,334.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,334.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010810|230925|WE                  |5400120302      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,053.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,053.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010811|230925|WE                  |5400120303      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,053.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,053.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010812|230925|WE                  |5400120304      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,053.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,053.89 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     24,290.22          24,290.22
                                                                     Accumulated                                                 18,028,896.18      18,028,896.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,906
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               18,028,896.18      18,028,896.18
|00010813|230925|WE                  |5400120305      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,053.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,053.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010814|230925|WE                  |5400120306      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,039.90 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,039.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010815|230925|WE                  |5400120307      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,039.90 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,039.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010816|230925|WE                  |5400120308      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010817|230925|WE                  |5400120309      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,268.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,262.81 |
|        |      |                    |                |      |                                        | 100501035|          |        13,587.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        14,856.17 |
|        |      |                    |                |      |                                        | 402001010|          |         1,262.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010818|230925|WE                  |5400120310      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,650.60 |
|        |      |                    |                |      |                                        | 301803010|          |         2,650.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803050|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           929.97 |
|        |      |                    |                |      |                                        | 301803010|          |           929.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,357.17 |
|        |      |                    |                |      |                                        | 301803010|          |         1,357.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.09 |
|        |      |                    |                |      |                                        | 301803010|          |            58.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.96 |
|        |      |                    |                |      |                                        | 301803010|          |            16.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.13 |
|        |      |                    |                |      |                                        | 301803010|          |            41.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.98 |
|        |      |                    |                |      |                                        | 301803010|          |            35.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.78 |
|        |      |                    |                |      |                                        | 301803010|          |            64.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.34 |
|        |      |                    |                |      |                                        | 301803010|          |            12.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           333.64 |
|        |      |                    |                |      |                                        | 301803010|          |           333.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           347.00 |
|        |      |                    |                |      |                                        | 301803010|          |           347.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.16 |
                                                                     Page totals                                                     30,973.70          30,997.86
                                                                     Accumulated                                                 18,059,869.88      18,059,894.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,907
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               18,059,869.88      18,059,894.04
|        |      |                    |                |      |                                        | 301803010|          |            24.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.57 |
|        |      |                    |                |      |                                        | 301803010|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.57 |
|        |      |                    |                |      |                                        | 301803010|          |            36.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.93 |
|        |      |                    |                |      |                                        | 301803010|          |             1.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.08 |
|        |      |                    |                |      |                                        | 301803010|          |             3.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803010|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.22 |
|        |      |                    |                |      |                                        | 301803010|          |             8.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803010|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.22 |
|        |      |                    |                |      |                                        | 301803010|          |             8.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803010|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.03 |
|        |      |                    |                |      |                                        | 301803010|          |            56.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.93 |
|        |      |                    |                |      |                                        | 301803010|          |           179.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.68 |
|        |      |                    |                |      |                                        | 301803010|          |            79.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,500.66 |
|        |      |                    |                |      |                                        | 301803010|          |         5,500.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,772.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,772.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010819|230925|WE                  |5400120311      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010820|230925|WE                  |5400120312      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010821|230925|WE                  |5400120313      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010822|230925|WE                  |5400120314      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,193.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,193.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010823|230925|WE                  |5400120315      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,881.07 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,881.07 |
                                                                     Page totals                                                     16,335.72          16,311.56
                                                                     Accumulated                                                 18,076,205.60      18,076,205.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,908
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               18,076,205.60      18,076,205.60
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010824|230925|WE                  |5400120316      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010825|230925|WE                  |5400120317      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,100.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,100.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010826|230925|WE                  |5400120318      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010827|230925|WE                  |5400120319      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,102.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,077.78 |
|        |      |                    |                |      |                                        | 100501035|          |        50,815.81 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        55,918.31 |
|        |      |                    |                |      |                                        | 402001010|          |         5,077.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010828|230925|WE                  |5400120320      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        12,989.26 |
|        |      |                    |                |      |                                        | 301803010|          |        12,989.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,853.51 |
|        |      |                    |                |      |                                        | 301803010|          |         4,853.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           565.49 |
|        |      |                    |                |      |                                        | 301803010|          |           565.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           759.37 |
|        |      |                    |                |      |                                        | 301803010|          |           759.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,367.50 |
|        |      |                    |                |      |                                        | 301803010|          |         7,367.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           492.78 |
|        |      |                    |                |      |                                        | 301803010|          |           492.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.49 |
|        |      |                    |                |      |                                        | 301803010|          |           132.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.96 |
|        |      |                    |                |      |                                        | 301803010|          |           222.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.58 |
|        |      |                    |                |      |                                        | 301803010|          |           266.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.23 |
|        |      |                    |                |      |                                        | 301803010|          |           436.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           300.51 |
|        |      |                    |                |      |                                        | 301803010|          |           300.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.49 |
|        |      |                    |                |      |                                        | 301803010|          |           174.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.85 |
|        |      |                    |                |      |                                        | 301803010|          |            57.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,042.11 |
|        |      |                    |                |      |                                        | 301803010|          |         1,042.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.96 |
|        |      |                    |                |      |                                        | 301803010|          |           201.96 |                  |
                                                                     Page totals                                                     94,075.31          94,075.31
                                                                     Accumulated                                                 18,170,280.91      18,170,280.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,909
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               18,170,280.91      18,170,280.91
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.96 |
|        |      |                    |                |      |                                        | 301803010|          |           201.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           160.90 |
|        |      |                    |                |      |                                        | 301803010|          |           160.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.27 |
|        |      |                    |                |      |                                        | 301803010|          |            28.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.07 |
|        |      |                    |                |      |                                        | 301803010|          |            14.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.33 |
|        |      |                    |                |      |                                        | 301803010|          |            70.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.07 |
|        |      |                    |                |      |                                        | 301803010|          |            14.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.94 |
|        |      |                    |                |      |                                        | 301803010|          |            13.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.07 |
|        |      |                    |                |      |                                        | 301803010|          |            14.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.07 |
|        |      |                    |                |      |                                        | 301803010|          |            14.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.07 |
|        |      |                    |                |      |                                        | 301803010|          |            14.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.20 |
|        |      |                    |                |      |                                        | 301803010|          |            42.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.07 |
|        |      |                    |                |      |                                        | 301803010|          |            14.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.39 |
|        |      |                    |                |      |                                        | 301803010|          |            40.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.18 |
|        |      |                    |                |      |                                        | 301803010|          |            36.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.09 |
|        |      |                    |                |      |                                        | 301803010|          |            29.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.08 |
|        |      |                    |                |      |                                        | 301803010|          |            29.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           245.58 |
|        |      |                    |                |      |                                        | 301803010|          |           245.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           492.78 |
|        |      |                    |                |      |                                        | 301803010|          |           492.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,696.46 |
|        |      |                    |                |      |                                        | 301803010|          |         1,696.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.07 |
|        |      |                    |                |      |                                        | 301803010|          |           148.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.05 |
|        |      |                    |                |      |                                        | 301803010|          |           210.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           644.66 |
|        |      |                    |                |      |                                        | 301803010|          |           644.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        16,803.08 |
|        |      |                    |                |      |                                        | 301803010|          |        16,803.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010829|230925|WE                  |5400120321      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     22,681.35          22,681.35
                                                                     Accumulated                                                 18,192,962.26      18,192,962.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,910
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               18,192,962.26      18,192,962.26
|00010830|230925|WE                  |5400120322      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,464.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,443.06 |
|        |      |                    |                |      |                                        | 100501035|          |        44,463.86 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        48,928.54 |
|        |      |                    |                |      |                                        | 402001010|          |         4,443.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010831|230925|WE                  |5400120323      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        11,365.60 |
|        |      |                    |                |      |                                        | 301803010|          |        11,365.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,246.82 |
|        |      |                    |                |      |                                        | 301803010|          |         4,246.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           494.80 |
|        |      |                    |                |      |                                        | 301803010|          |           494.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           664.45 |
|        |      |                    |                |      |                                        | 301803010|          |           664.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,446.57 |
|        |      |                    |                |      |                                        | 301803010|          |         6,446.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           431.18 |
|        |      |                    |                |      |                                        | 301803010|          |           431.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.92 |
|        |      |                    |                |      |                                        | 301803010|          |           115.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           195.09 |
|        |      |                    |                |      |                                        | 301803010|          |           195.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.52 |
|        |      |                    |                |      |                                        | 301803010|          |           217.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           381.70 |
|        |      |                    |                |      |                                        | 301803010|          |           381.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           262.95 |
|        |      |                    |                |      |                                        | 301803010|          |           262.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.62 |
|        |      |                    |                |      |                                        | 301803010|          |            50.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           911.85 |
|        |      |                    |                |      |                                        | 301803010|          |           911.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.79 |
|        |      |                    |                |      |                                        | 301803010|          |           140.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.73 |
|        |      |                    |                |      |                                        | 301803010|          |            24.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.31 |
|        |      |                    |                |      |                                        | 301803010|          |            12.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.47 |
|        |      |                    |                |      |                                        | 301803010|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.31 |
|        |      |                    |                |      |                                        | 301803010|          |            12.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.20 |
                                                                     Page totals                                                     79,853.40          79,865.60
                                                                     Accumulated                                                 18,272,815.66      18,272,827.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,911
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               18,272,815.66      18,272,827.86
|        |      |                    |                |      |                                        | 301803010|          |            12.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.31 |
|        |      |                    |                |      |                                        | 301803010|          |            12.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.31 |
|        |      |                    |                |      |                                        | 301803010|          |            12.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.31 |
|        |      |                    |                |      |                                        | 301803010|          |            12.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.93 |
|        |      |                    |                |      |                                        | 301803010|          |            36.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.31 |
|        |      |                    |                |      |                                        | 301803010|          |            12.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.66 |
|        |      |                    |                |      |                                        | 301803010|          |            31.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.45 |
|        |      |                    |                |      |                                        | 301803010|          |            25.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.45 |
|        |      |                    |                |      |                                        | 301803010|          |            25.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           214.89 |
|        |      |                    |                |      |                                        | 301803010|          |           214.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           431.18 |
|        |      |                    |                |      |                                        | 301803010|          |           431.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,484.41 |
|        |      |                    |                |      |                                        | 301803010|          |         1,484.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.56 |
|        |      |                    |                |      |                                        | 301803010|          |           129.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           183.79 |
|        |      |                    |                |      |                                        | 301803010|          |           183.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           564.08 |
|        |      |                    |                |      |                                        | 301803010|          |           564.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        14,702.69 |
|        |      |                    |                |      |                                        | 301803010|          |        14,702.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.74 |
|        |      |                    |                |      |                                        | 301803010|          |            15.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.67 |
|        |      |                    |                |      |                                        | 301803010|          |            16.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010832|230925|WE                  |5400120324      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           933.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           928.54 |
|        |      |                    |                |      |                                        | 100501035|          |        17,835.52 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        18,768.63 |
|        |      |                    |                |      |                                        | 402001010|          |           928.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010833|230925|WE                  |5400120325      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        10,255.89 |
|        |      |                    |                |      |                                        | 301803010|          |        10,255.89 |                  |
                                                                     Page totals                                                     47,956.74          47,944.54
                                                                     Accumulated                                                 18,320,772.40      18,320,772.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,912
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               18,320,772.40      18,320,772.40
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,962.66 |
|        |      |                    |                |      |                                        | 301803010|          |         6,962.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.17 |
|        |      |                    |                |      |                                        | 301803010|          |            97.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.79 |
|        |      |                    |                |      |                                        | 301803010|          |           174.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.79 |
|        |      |                    |                |      |                                        | 301803010|          |           174.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.79 |
|        |      |                    |                |      |                                        | 301803010|          |           174.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010834|230925|WE                  |5400120326      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010835|230925|WE                  |5400120327      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010836|230925|WE                  |5400120328      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,359.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,342.73 |
|        |      |                    |                |      |                                        | 100501035|          |        28,890.78 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        32,249.78 |
|        |      |                    |                |      |                                        | 402001010|          |         3,342.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010837|230925|WE                  |5400120329      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           335.14 |
|        |      |                    |                |      |                                        | 301803010|          |           335.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         9,461.64 |
|        |      |                    |                |      |                                        | 301803010|          |         9,461.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.67 |
|        |      |                    |                |      |                                        | 301803010|          |           115.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           695.56 |
|        |      |                    |                |      |                                        | 301803010|          |           695.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.25 |
|        |      |                    |                |      |                                        | 301803010|          |            99.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           578.34 |
|        |      |                    |                |      |                                        | 301803010|          |           578.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        17,259.57 |
|        |      |                    |                |      |                                        | 301803010|          |        17,259.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.35 |
|        |      |                    |                |      |                                        | 301803010|          |           268.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.53 |
|        |      |                    |                |      |                                        | 301803010|          |            93.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010838|230925|WE                  |5400120330      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     73,484.06          73,484.06
                                                                     Accumulated                                                 18,394,256.46      18,394,256.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,913
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               18,394,256.46      18,394,256.46
|00010839|230925|WE                  |5400120331      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010840|230925|WE                  |5400120332      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010841|230925|WE                  |5400120333      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           512.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           512.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010842|230925|WE                  |5400120334      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,083.27 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,083.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010843|230925|WE                  |5400120335      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010844|230925|WE                  |5400120336      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,054.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,034.52 |
|        |      |                    |                |      |                                        | 100501035|          |        40,201.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        44,256.01 |
|        |      |                    |                |      |                                        | 402001010|          |         4,034.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010845|230925|WE                  |5400120337      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        11,365.60 |
|        |      |                    |                |      |                                        | 301803010|          |        11,365.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,241.66 |
|        |      |                    |                |      |                                        | 301803010|          |         3,241.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,446.56 |
|        |      |                    |                |      |                                        | 301803010|          |         6,446.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           431.18 |
|        |      |                    |                |      |                                        | 301803010|          |           431.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.92 |
|        |      |                    |                |      |                                        | 301803010|          |           115.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           195.09 |
|        |      |                    |                |      |                                        | 301803010|          |           195.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           233.26 |
|        |      |                    |                |      |                                        | 301803010|          |           233.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           381.70 |
|        |      |                    |                |      |                                        | 301803010|          |           381.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.83 |
|        |      |                    |                |      |                                        | 301803010|          |            43.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.62 |
|        |      |                    |                |      |                                        | 301803010|          |            50.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           911.85 |
                                                                     Page totals                                                     79,845.60          80,757.45
                                                                     Accumulated                                                 18,474,102.06      18,475,013.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,914
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               18,474,102.06      18,475,013.91
|        |      |                    |                |      |                                        | 301803010|          |           911.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.62 |
|        |      |                    |                |      |                                        | 301803010|          |            24.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.62 |
|        |      |                    |                |      |                                        | 301803010|          |            24.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.03 |
|        |      |                    |                |      |                                        | 301803010|          |             6.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.31 |
|        |      |                    |                |      |                                        | 301803010|          |            12.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.31 |
|        |      |                    |                |      |                                        | 301803010|          |            12.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.48 |
|        |      |                    |                |      |                                        | 301803010|          |             8.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           161.16 |
|        |      |                    |                |      |                                        | 301803010|          |           161.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           214.89 |
|        |      |                    |                |      |                                        | 301803010|          |           214.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           431.18 |
|        |      |                    |                |      |                                        | 301803010|          |           431.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.56 |
|        |      |                    |                |      |                                        | 301803010|          |           129.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           564.08 |
|        |      |                    |                |      |                                        | 301803010|          |           564.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        10,926.24 |
|        |      |                    |                |      |                                        | 301803010|          |        10,926.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.17 |
|        |      |                    |                |      |                                        | 301803010|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,776.45 |
|        |      |                    |                |      |                                        | 301803010|          |         3,776.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010846|230925|WE                  |5400120338      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010847|230925|WE                  |5400120339      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010848|230925|WE                  |5400120340      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,010.33 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,010.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010849|230925|WE                  |5400120341      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,020.54 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,020.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010850|230925|WE                  |5400120342      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     25,765.64          24,853.79
                                                                     Accumulated                                                 18,499,867.70      18,499,867.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,915
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               18,499,867.70      18,499,867.70
|        |      |                    |                |      |                                        | 100501030|          |         1,020.54 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,020.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010851|230925|WE                  |5400120343      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010852|230925|WE                  |5400120344      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        22,736.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        22,626.65 |
|        |      |                    |                |      |                                        | 100501035|          |        76,489.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        99,226.02 |
|        |      |                    |                |      |                                        | 402001010|          |        22,626.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010853|230925|WE                  |5400120345      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        26,330.54 |
|        |      |                    |                |      |                                        | 301803010|          |        26,330.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        16,198.88 |
|        |      |                    |                |      |                                        | 301803010|          |        16,198.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        10,490.70 |
|        |      |                    |                |      |                                        | 301803010|          |        10,490.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,250.92 |
|        |      |                    |                |      |                                        | 301803010|          |         7,250.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        12,650.55 |
|        |      |                    |                |      |                                        | 301803010|          |        12,650.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,434.75 |
|        |      |                    |                |      |                                        | 301803010|          |         1,434.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           555.38 |
|        |      |                    |                |      |                                        | 301803010|          |           555.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.00 |
|        |      |                    |                |      |                                        | 301803010|          |           255.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           385.69 |
|        |      |                    |                |      |                                        | 301803010|          |           385.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           306.02 |
|        |      |                    |                |      |                                        | 301803010|          |           306.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           345.46 |
|        |      |                    |                |      |                                        | 301803010|          |           345.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.13 |
|        |      |                    |                |      |                                        | 301803010|          |           185.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.69 |
|        |      |                    |                |      |                                        | 301803010|          |           130.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.66 |
|        |      |                    |                |      |                                        | 301803010|          |            79.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010854|230925|WE                  |5400120346      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010855|230925|WE                  |5400120347      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,489.28 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,489.28 |
                                                                     Page totals                                                    202,077.58         202,077.58
                                                                     Accumulated                                                 18,701,945.28      18,701,945.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,916
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               18,701,945.28      18,701,945.28
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010856|230925|WE                  |5400120348      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010857|230925|WE                  |5400120349      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,020.83 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,020.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010858|230925|WE                  |5400120350      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010859|230925|WE                  |5400120351      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010860|230925|WE                  |5400120352      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,429.46 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,429.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010861|230925|WE                  |5400120353      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010862|230925|WE                  |5400120354      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010863|230925|WE                  |5400120355      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           357.36 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           357.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010864|230925|WE                  |5400120356      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010865|230925|WE                  |5400120357      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           933.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           928.54 |
|        |      |                    |                |      |                                        | 100501035|          |        17,835.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        18,768.64 |
|        |      |                    |                |      |                                        | 402001010|          |           928.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010866|230925|WE                  |5400120358      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        10,255.90 |
|        |      |                    |                |      |                                        | 301803010|          |        10,255.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,962.66 |
|        |      |                    |                |      |                                        | 301803010|          |         6,962.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.17 |
                                                                     Page totals                                                     50,849.35          50,946.52
                                                                     Accumulated                                                 18,752,794.63      18,752,891.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,917
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               18,752,794.63      18,752,891.80
|        |      |                    |                |      |                                        | 301803010|          |            97.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.79 |
|        |      |                    |                |      |                                        | 301803010|          |           174.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.24 |
|        |      |                    |                |      |                                        | 301803010|          |           169.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.79 |
|        |      |                    |                |      |                                        | 301803010|          |           174.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010867|230925|WE                  |5400120359      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,429.46 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,429.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010868|230925|WE                  |5400120360      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,429.46 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,429.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010869|230925|WE                  |5400120361      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010870|230925|WE                  |5400120362      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010871|230925|WE                  |5400120363      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010872|230925|WE                  |5400120364      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         8,064.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,025.21 |
|        |      |                    |                |      |                                        | 100501035|          |        68,002.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        76,067.40 |
|        |      |                    |                |      |                                        | 402001010|          |         8,025.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010873|230925|WE                  |5400120365      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        18,972.12 |
|        |      |                    |                |      |                                        | 301803010|          |        18,972.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        13,995.83 |
|        |      |                    |                |      |                                        | 301803010|          |        13,995.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,900.30 |
|        |      |                    |                |      |                                        | 301803010|          |         6,900.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.59 |
|        |      |                    |                |      |                                        | 301803010|          |           266.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           533.18 |
|        |      |                    |                |      |                                        | 301803010|          |           533.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           385.15 |
|        |      |                    |                |      |                                        | 301803010|          |           385.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           865.87 |
                                                                     Page totals                                                    132,654.16         133,422.86
                                                                     Accumulated                                                 18,885,448.79      18,886,314.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,918
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               18,885,448.79      18,886,314.66
|        |      |                    |                |      |                                        | 301803010|          |           865.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        15,368.59 |
|        |      |                    |                |      |                                        | 301803010|          |        15,368.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,244.00 |
|        |      |                    |                |      |                                        | 301803010|          |         2,244.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         8,069.98 |
|        |      |                    |                |      |                                        | 301803010|          |         8,069.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.78 |
|        |      |                    |                |      |                                        | 301803010|          |            88.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           351.80 |
|        |      |                    |                |      |                                        | 301803010|          |           351.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010874|230925|WE                  |5400120366      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010875|230925|WE                  |5400120367      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,225.66 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,210.08 |
|        |      |                    |                |      |                                        | 100501035|          |        18,403.17 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        21,628.83 |
|        |      |                    |                |      |                                        | 402001010|          |         3,210.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010876|230925|WE                  |5400120368      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        10,348.43 |
|        |      |                    |                |      |                                        | 301803010|          |        10,348.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,634.09 |
|        |      |                    |                |      |                                        | 301803010|          |         7,634.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.41 |
|        |      |                    |                |      |                                        | 301803010|          |           145.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           290.82 |
|        |      |                    |                |      |                                        | 301803010|          |           290.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010877|230925|WE                  |5400120369      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,268.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,262.81 |
|        |      |                    |                |      |                                        | 100501035|          |        16,216.23 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        17,485.18 |
|        |      |                    |                |      |                                        | 402001010|          |         1,262.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010878|230925|WE                  |5400120370      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,634.15 |
|        |      |                    |                |      |                                        | 301803010|          |         2,634.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803050|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,280.06 |
|        |      |                    |                |      |                                        | 301803010|          |         1,280.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,357.17 |
|        |      |                    |                |      |                                        | 301803010|          |         1,357.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.09 |
|        |      |                    |                |      |                                        | 301803010|          |            58.09 |                  |
                                                                     Page totals                                                     95,155.35          94,289.48
                                                                     Accumulated                                                 18,980,604.14      18,980,604.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,919
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               18,980,604.14      18,980,604.14
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.96 |
|        |      |                    |                |      |                                        | 301803010|          |            16.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.34 |
|        |      |                    |                |      |                                        | 301803010|          |            12.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.13 |
|        |      |                    |                |      |                                        | 301803010|          |            41.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.98 |
|        |      |                    |                |      |                                        | 301803010|          |            35.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.39 |
|        |      |                    |                |      |                                        | 301803010|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.34 |
|        |      |                    |                |      |                                        | 301803010|          |            12.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           333.64 |
|        |      |                    |                |      |                                        | 301803010|          |           333.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           218.25 |
|        |      |                    |                |      |                                        | 301803010|          |           218.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.16 |
|        |      |                    |                |      |                                        | 301803010|          |            24.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.57 |
|        |      |                    |                |      |                                        | 301803010|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.28 |
|        |      |                    |                |      |                                        | 301803010|          |            10.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.02 |
|        |      |                    |                |      |                                        | 301803010|          |            25.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803010|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.92 |
|        |      |                    |                |      |                                        | 301803010|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.17 |
|        |      |                    |                |      |                                        | 301803010|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.08 |
|        |      |                    |                |      |                                        | 301803010|          |             3.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.08 |
|        |      |                    |                |      |                                        | 301803010|          |             3.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.45 |
|        |      |                    |                |      |                                        | 301803010|          |            16.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.45 |
|        |      |                    |                |      |                                        | 301803010|          |            16.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.22 |
|        |      |                    |                |      |                                        | 301803010|          |             8.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803010|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.03 |
|        |      |                    |                |      |                                        | 301803010|          |            56.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.93 |
|        |      |                    |                |      |                                        | 301803010|          |           179.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.37 |
|        |      |                    |                |      |                                        | 301803010|          |           159.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,500.66 |
                                                                     Page totals                                                      1,270.00           6,770.66
                                                                     Accumulated                                                 18,981,874.14      18,987,374.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,920
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               18,981,874.14      18,987,374.80
|        |      |                    |                |      |                                        | 301803010|          |         5,500.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,772.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,772.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,220.83 |
|        |      |                    |                |      |                                        | 301803010|          |         2,220.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.75 |
|        |      |                    |                |      |                                        | 301803010|          |           128.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010879|230925|WE                  |5400120371      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010880|230925|WE                  |5400120372      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010881|230925|WE                  |5400120373      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,895.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,881.80 |
|        |      |                    |                |      |                                        | 100501035|          |        30,313.48 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        33,209.31 |
|        |      |                    |                |      |                                        | 402001010|          |         2,881.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010882|230925|WE                  |5400120374      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         8,118.29 |
|        |      |                    |                |      |                                        | 301803010|          |         8,118.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,315.47 |
|        |      |                    |                |      |                                        | 301803010|          |         2,315.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,139.58 |
|        |      |                    |                |      |                                        | 301803010|          |         6,139.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           307.98 |
|        |      |                    |                |      |                                        | 301803010|          |           307.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.80 |
|        |      |                    |                |      |                                        | 301803010|          |            82.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.35 |
|        |      |                    |                |      |                                        | 301803010|          |           139.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           212.06 |
|        |      |                    |                |      |                                        | 301803010|          |           212.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           272.64 |
|        |      |                    |                |      |                                        | 301803010|          |           272.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.30 |
|        |      |                    |                |      |                                        | 301803010|          |            31.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.06 |
|        |      |                    |                |      |                                        | 301803010|          |           109.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.15 |
|        |      |                    |                |      |                                        | 301803010|          |            36.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           651.32 |
|        |      |                    |                |      |                                        | 301803010|          |           651.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.23 |
|        |      |                    |                |      |                                        | 301803010|          |           126.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.23 |
                                                                     Page totals                                                     65,294.81          59,920.38
                                                                     Accumulated                                                 19,047,168.95      19,047,295.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,921
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,047,168.95      19,047,295.18
|        |      |                    |                |      |                                        | 301803010|          |           126.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.37 |
|        |      |                    |                |      |                                        | 301803010|          |            26.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.58 |
|        |      |                    |                |      |                                        | 301803010|          |            17.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.71 |
|        |      |                    |                |      |                                        | 301803010|          |             8.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.79 |
|        |      |                    |                |      |                                        | 301803010|          |             8.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.79 |
|        |      |                    |                |      |                                        | 301803010|          |             8.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.79 |
|        |      |                    |                |      |                                        | 301803010|          |             8.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.06 |
|        |      |                    |                |      |                                        | 301803010|          |             6.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.12 |
|        |      |                    |                |      |                                        | 301803010|          |           115.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.49 |
|        |      |                    |                |      |                                        | 301803010|          |           153.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           307.98 |
|        |      |                    |                |      |                                        | 301803010|          |           307.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.54 |
|        |      |                    |                |      |                                        | 301803010|          |            92.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.44 |
|        |      |                    |                |      |                                        | 301803010|          |           130.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        10,501.92 |
|        |      |                    |                |      |                                        | 301803010|          |        10,501.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           272.47 |
|        |      |                    |                |      |                                        | 301803010|          |           272.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010883|230925|WE                  |5400120375      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010884|230925|WE                  |5400120376      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010885|230925|WE                  |5400120377      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010886|230925|WE                  |5400120378      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010887|230925|WE                  |5400120379      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010888|230925|WE                  |5400120380      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     16,086.04          15,959.81
                                                                     Accumulated                                                 19,063,254.99      19,063,254.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,922
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,063,254.99      19,063,254.99
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010889|230925|WE                  |5400120381      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,956.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,956.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010890|230925|WE                  |5400120382      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010891|230925|WE                  |5400120383      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,234.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,234.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010892|230925|WE                  |5400120384      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010893|230925|WE                  |5400120385      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010894|230925|WE                  |5400120386      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010895|230925|WE                  |5400120387      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010896|230925|WE                  |5400120388      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010897|230925|WE                  |5400120389      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,695.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,695.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010898|230925|WE                  |5400120390      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,695.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,695.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010899|230925|WE                  |5400120391      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,695.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,695.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010900|230925|WE                  |5400120392      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,695.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,695.27 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     24,096.86          24,096.86
                                                                     Accumulated                                                 19,087,351.85      19,087,351.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,923
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,087,351.85      19,087,351.85
|00010901|230925|WE                  |5400120393      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010902|230925|WE                  |5400120394      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,956.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,956.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010903|230925|WE                  |5400120395      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010904|230925|WE                  |5400120396      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010905|230925|WE                  |5400120397      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010906|230925|WE                  |5400120398      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010907|230925|WE                  |5400120399      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010908|230925|WE                  |5400120400      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010909|230925|WE                  |5400120401      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010910|230925|WE                  |5400120402      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010911|230925|WE                  |5400120403      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010912|230925|WE                  |5400120404      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.88 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010913|230925|WE                  |5400120405      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.88 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.88 |
                                                                     Page totals                                                     21,563.81          21,563.81
                                                                     Accumulated                                                 19,108,915.66      19,108,915.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,924
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,108,915.66      19,108,915.66
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010914|230925|WE                  |5400120406      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010915|230925|WE                  |5400120407      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010916|230925|WE                  |5400120408      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           455.66 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           455.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010917|230925|WE                  |5400120409      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010918|230925|WE                  |5400120410      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010919|230925|WE                  |5400120411      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010920|230925|WE                  |5400120412      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010921|230925|WE                  |5400120413      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,100.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,100.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010922|230925|WE                  |5400120414      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010923|230925|WE                  |5400120415      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010924|230925|WE                  |5400120416      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010925|230925|WE                  |5400120417      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010926|230925|WE                  |5400120418      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
                                                                     Page totals                                                     26,797.19          25,966.05
                                                                     Accumulated                                                 19,135,712.85      19,134,881.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,925
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,135,712.85      19,134,881.71
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010927|230925|WE                  |5400120419      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010928|230925|WE                  |5400120420      |170925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |           622.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           690.24 |
|        |      |                    |                |      |                                        | 100501012|          |            68.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010929|230925|WE                  |5400120421      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010930|230925|WE                  |5400120422      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010931|230925|WE                  |5400120423      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010932|230925|WE                  |5400120424      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010933|230925|WE                  |5400120425      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010934|230925|WE                  |5400120426      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010935|230925|WE                  |5400120427      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           831.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           831.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010936|230925|WE                  |5400120428      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010937|230925|WE                  |5400120429      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010938|230925|WE                  |5400120430      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      8,857.34           9,688.48
                                                                     Accumulated                                                 19,144,570.19      19,144,570.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,926
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,144,570.19      19,144,570.19
|00010939|230925|WE                  |5400120431      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            98.56 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            98.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010940|230925|WE                  |5400120432      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,942.49 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,942.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010941|230925|WE                  |5400120433      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           415.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           415.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010942|230925|WE                  |5400120434      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,956.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,956.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010943|230925|WE                  |5400120435      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            61.59 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            61.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010944|230925|WE                  |5400120436      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010945|230925|WE                  |5400120437      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010946|230925|WE                  |5400120438      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.88 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010947|230925|WE                  |5400120439      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010948|230925|WE                  |5400120440      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010949|230925|WE                  |5400120441      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010950|230925|WE                  |5400120442      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010951|230925|WE                  |5400120443      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
                                                                     Page totals                                                     28,248.71          28,248.71
                                                                     Accumulated                                                 19,172,818.90      19,172,818.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,927
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,172,818.90      19,172,818.90
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010952|230925|WE                  |5400120444      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010953|230925|WE                  |5400120445      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010954|230925|WE                  |5400120446      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,181.17 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,181.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010955|230925|WE                  |5400120447      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010956|230925|WE                  |5400120448      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,923.79 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,923.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010957|230925|WE                  |5400120449      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010958|230925|WE                  |5400120450      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010959|230925|WE                  |5400120451      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         9,233.61 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,188.89 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010960|230925|WE                  |5400120452      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010961|230925|WE                  |5400120453      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010962|230925|WE                  |5400120454      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010963|230925|WE                  |5400120455      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     23,708.05          23,708.05
                                                                     Accumulated                                                 19,196,526.95      19,196,526.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,928
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,196,526.95      19,196,526.95
|00010964|230925|WE                  |5400120456      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010965|230925|WE                  |5400120457      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           187.56 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           187.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010966|230925|WE                  |5400120458      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,140.33 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,140.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010967|230925|WE                  |5400120459      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010968|230925|WE                  |5400120460      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010969|230925|WE                  |5400120461      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           742.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           742.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010970|230925|WE                  |5400120462      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,100.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,100.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010971|230925|WE                  |5400120463      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010972|230925|WE                  |5400120464      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010973|230925|WE                  |5400120465      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010974|230925|WE                  |5400120466      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010975|230925|WE                  |5400120467      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010976|230925|WE                  |5400120468      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
                                                                     Page totals                                                     15,427.68          15,427.68
                                                                     Accumulated                                                 19,211,954.63      19,211,954.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,929
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,211,954.63      19,211,954.63
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00010977|230925|WE                  |5400120469      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010978|230925|WE                  |5400120470      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010979|230925|WE                  |5400120471      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,683.33 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,683.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010980|230925|WE                  |5400120472      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,639.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,639.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010981|230925|WE                  |5400120473      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010982|230925|WE                  |5400120474      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010983|230925|WE                  |5400120475      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010984|230925|WE                  |5400120476      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010985|230925|WE                  |5400120477      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           347.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           347.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010986|230925|WE                  |5400120478      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            15.23 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            15.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010987|230925|WE                  |5400120479      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,470.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,470.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010988|230925|WE                  |5400120480      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,049.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,049.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010989|230925|WE                  |5400120481      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           577.95 |                  |
                                                                     Page totals                                                     17,977.29          17,399.34
                                                                     Accumulated                                                 19,229,931.92      19,229,353.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,930
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,229,931.92      19,229,353.97
|        |      |                    |                |      |                                        |          | 301803093|                  |           577.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010990|230925|WE                  |5400120482      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,230.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,230.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010991|230925|WE                  |5400120483      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,049.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,049.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010992|230925|WE                  |5400120484      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501094|          |         2,203.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,192.53 |
|        |      |                    |                |      |                                        |          | 100501037|                  |            10.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010993|230925|WE                  |5400120485      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           820.15 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           820.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010994|230925|WE                  |5400120486      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,429.46 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,429.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010995|230925|WE                  |5400120487      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,429.46 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,429.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010996|230925|WE                  |5400120488      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,429.46 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,429.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010997|230925|WE                  |5400120489      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,208.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,192.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010998|230925|WE                  |5400120490      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,429.46 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,429.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00010999|230925|WE                  |5400120491      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,429.46 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,429.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011000|230925|WE                  |5400120492      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,429.46 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,429.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011001|230925|WE                  |5400120493      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
                                                                     Page totals                                                     18,607.79          18,666.42
                                                                     Accumulated                                                 19,248,539.71      19,248,020.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,931
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,248,539.71      19,248,020.39
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011002|230925|WE                  |5400120494      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011003|230925|WE                  |5400120495      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,005.88 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,005.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011004|230925|WE                  |5400120496      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           576.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           576.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011005|230925|WE                  |5400120497      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011006|230925|WE                  |5400120498      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011007|230925|WE                  |5400120499      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011008|230925|WE                  |5400120500      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011009|230925|WE                  |5400120501      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011010|230925|WE                  |5400120502      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011011|230925|WE                  |5400120503      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011012|230925|WE                  |5400120504      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011013|230925|WE                  |5400120505      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,204.36 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,204.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011014|230925|WE                  |5400120506      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     15,057.20          15,576.52
                                                                     Accumulated                                                 19,263,596.91      19,263,596.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,932
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,263,596.91      19,263,596.91
|        |      |                    |                |      |                                        | 100501030|          |         3,166.49 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,166.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011015|230925|WE                  |5400120507      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,278.77 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,278.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011016|230925|WE                  |5400120508      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,166.49 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,166.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011017|230925|WE                  |5400120509      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         8,930.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,887.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011018|230925|WE                  |5400120510      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011019|230925|WE                  |5400120511      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         8,170.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,130.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011020|230925|WE                  |5400120512      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           394.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           394.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011021|230925|WE                  |5400120513      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011022|230925|WE                  |5400120514      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011023|230925|WE                  |5400120515      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,232.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,221.76 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011024|230925|WE                  |5400120516      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011025|230925|WE                  |5400120517      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
                                                                     Page totals                                                     33,911.44          31,815.52
                                                                     Accumulated                                                 19,297,508.35      19,295,412.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,933
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,297,508.35      19,295,412.43
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011026|230925|WE                  |5400120518      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011027|230925|WE                  |5400120519      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011028|230925|WE                  |5400120520      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           272.47 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           272.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011029|230925|WE                  |5400120521      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,823.45 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,823.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011030|230925|WE                  |5400120522      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,242.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,242.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011031|230925|WE                  |5400120523      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,021.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,021.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011032|230925|WE                  |5400120524      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           404.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           404.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011033|230925|WE                  |5400120525      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           963.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           963.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011034|230925|WE                  |5400120526      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           600.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           600.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011035|230925|WE                  |5400120527      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011036|230925|WE                  |5400120528      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,177.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,177.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011037|230925|WE                  |5400120529      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011038|230925|WE                  |5400120530      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     16,164.92          18,260.84
                                                                     Accumulated                                                 19,313,673.27      19,313,673.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,934
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,313,673.27      19,313,673.27
|        |      |                    |                |      |                                        | 100501030|          |         1,115.64 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,115.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011039|230925|WE                  |5400120531      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,231.27 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,231.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011040|230925|WE                  |5400120532      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,717.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,717.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011041|230925|WE                  |5400120533      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,286.91 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,232.25 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011042|230925|WE                  |5400120534      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011043|230925|WE                  |5400120535      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011044|230925|WE                  |5400120536      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011045|230925|WE                  |5400120537      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011046|230925|WE                  |5400120538      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501094|          |         1,652.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,644.40 |
|        |      |                    |                |      |                                        |          | 100501037|                  |             8.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011047|230925|WE                  |5400120539      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,825.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,806.68 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011048|230925|WE                  |5400120540      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011049|230925|WE                  |5400120541      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,754.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,740.66 |
                                                                     Page totals                                                     33,090.77          33,077.43
                                                                     Accumulated                                                 19,346,764.04      19,346,750.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,935
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,346,764.04      19,346,750.70
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011050|230925|WE                  |5400120542      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011051|230925|WE                  |5400120543      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011052|230925|WE                  |5400120544      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,513.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,501.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011053|230925|WE                  |5400120545      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011054|230925|WE                  |5400120546      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011055|230925|WE                  |5400120547      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011056|230925|WE                  |5400120548      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,645.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,618.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011057|230925|WE                  |5400120549      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        15,511.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,435.96 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            75.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011058|230925|WE                  |5400120550      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         8,984.93 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,941.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011059|230925|WE                  |5400120551      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     41,969.37          41,982.71
                                                                     Accumulated                                                 19,388,733.41      19,388,733.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,936
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,388,733.41      19,388,733.41
|00011060|230925|WE                  |5400120552      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011061|230925|WE                  |5400120553      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011062|230925|WE                  |5400120554      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,984.74 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,960.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011063|230925|WE                  |5400120555      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,193.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,193.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011064|230925|WE                  |5400120556      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,213.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,222.81 |
|        |      |                    |                |      |                                        | 100501012|          |             9.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011065|230925|WE                  |5400120557      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011066|230925|WE                  |5400120558      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           956.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           956.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011067|230925|WE                  |5400120559      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,274.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,263.58 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011068|230925|WE                  |5400120560      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,058.00 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,058.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011069|230925|WE                  |5400120561      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,058.00 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,058.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011070|230925|WE                  |5400120562      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,058.00 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,058.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011071|230925|WE                  |5400120563      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,140.33 |                  |
                                                                     Page totals                                                     20,932.36          18,792.03
                                                                     Accumulated                                                 19,409,665.77      19,407,525.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,937
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,409,665.77      19,407,525.44
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,140.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011072|230925|WE                  |5400120564      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,413.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,382.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011073|230925|WE                  |5400120565      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011074|230925|WE                  |5400120566      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011075|230925|WE                  |5400120567      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,037.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,013.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011076|230925|WE                  |5400120568      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011077|230925|WE                  |5400120569      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |           195.23 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           194.59 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501041|          |           163.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           167.18 |
|        |      |                    |                |      |                                        | 100501012|          |             3.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011078|230925|WE                  |5400120570      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         7,038.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,003.91 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011079|230925|WE                  |5400120571      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,232.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,221.76 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011080|230925|WE                  |5400120572      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011081|230925|WE                  |5400120573      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     26,208.43          28,348.76
                                                                     Accumulated                                                 19,435,874.20      19,435,874.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,938
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,435,874.20      19,435,874.20
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011082|230925|WE                  |5400120574      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |           920.04 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           920.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011083|230925|WE                  |5400120575      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011084|230925|WE                  |5400120576      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         9,593.10 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,546.64 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011085|230925|WE                  |5400120577      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011086|230925|WE                  |5400120578      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,193.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,193.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011087|230925|WE                  |5400120579      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,628.38 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,628.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011088|230925|WE                  |5400120580      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,258.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,243.12 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011089|230925|WE                  |5400120581      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011090|230925|WE                  |5400120582      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011091|230925|WE                  |5400120583      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011092|230925|WE                  |5400120584      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           527.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           525.29 |
                                                                     Page totals                                                     23,488.62          23,486.06
                                                                     Accumulated                                                 19,459,362.82      19,459,360.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,939
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,459,362.82      19,459,360.26
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011093|230925|WE                  |5400120585      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,039.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,024.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011094|230925|WE                  |5400120586      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011095|230925|WE                  |5400120587      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011096|230925|WE                  |5400120588      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011097|230925|WE                  |5400120589      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011098|230925|WE                  |5400120590      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011099|230925|WE                  |5400120591      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         7,977.22 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,938.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011100|230925|WE                  |5400120592      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,916.43 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,916.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011101|230925|WE                  |5400120593      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011102|230925|WE                  |5400120594      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,213.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,197.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011103|230925|WE                  |5400120595      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,710.23 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,710.23 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     29,330.96          29,333.52
                                                                     Accumulated                                                 19,488,693.78      19,488,693.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,940
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,488,693.78      19,488,693.78
|00011104|230925|WE                  |5400120596      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,193.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,193.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011105|230925|WE                  |5400120597      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011106|230925|WE                  |5400120598      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011107|230925|WE                  |5400120599      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011108|230925|WE                  |5400120600      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011109|230925|WE                  |5400120601      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,280.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,255.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011110|230925|WE                  |5400120602      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,456.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,444.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011111|230925|WE                  |5400120603      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,859.93 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,836.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011112|230925|WE                  |5400120604      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,324.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,303.46 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011113|230925|WE                  |5400120605      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,320.22 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,304.14 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011114|230925|WE                  |5400120606      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
                                                                     Page totals                                                     27,232.55          26,284.55
                                                                     Accumulated                                                 19,515,926.33      19,514,978.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,941
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,515,926.33      19,514,978.33
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011115|230925|WE                  |5400120607      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011116|230925|WE                  |5400120608      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,301.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,301.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011117|230925|WE                  |5400120609      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        10,710.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,658.13 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            51.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011118|230925|WE                  |5400120610      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,218.72 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,218.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011119|230925|WE                  |5400120611      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,213.55 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,213.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011120|230925|WE                  |5400120612      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011121|230925|WE                  |5400120613      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,140.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,115.90 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011122|230925|WE                  |5400120614      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,140.33 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,140.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011123|230925|WE                  |5400120615      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011124|230925|WE                  |5400120616      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011125|230925|WE                  |5400120617      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011126|230925|WE                  |5400120618      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     30,385.04          31,333.04
                                                                     Accumulated                                                 19,546,311.37      19,546,311.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,942
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,546,311.37      19,546,311.37
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011127|230925|WE                  |5400120619      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011128|230925|WE                  |5400120620      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011129|230925|WE                  |5400120621      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011130|230925|WE                  |5400120622      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011131|230925|WE                  |5400120623      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011132|230925|WE                  |5400120624      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011133|230925|WE                  |5400120625      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011134|230925|WE                  |5400120626      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011135|230925|WE                  |5400120627      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011136|230925|WE                  |5400120628      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011137|230925|WE                  |5400120629      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011138|230925|WE                  |5400120630      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      6,823.94           6,823.94
                                                                     Accumulated                                                 19,553,135.31      19,553,135.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,943
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,553,135.31      19,553,135.31
|00011139|230925|WE                  |5400120631      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011140|230925|WE                  |5400120632      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011141|230925|WE                  |5400120633      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011142|230925|WE                  |5400120634      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011143|230925|WE                  |5400120635      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011144|230925|WE                  |5400120636      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           256.87 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           256.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011145|230925|WE                  |5400120637      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011146|230925|WE                  |5400120638      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011147|230925|WE                  |5400120639      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011148|230925|WE                  |5400120640      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011149|230925|WE                  |5400120641      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011150|230925|WE                  |5400120642      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011151|230925|WE                  |5400120643      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,193.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,193.19 |
                                                                     Page totals                                                     12,643.50          12,643.50
                                                                     Accumulated                                                 19,565,778.81      19,565,778.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,944
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,565,778.81      19,565,778.81
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011152|230925|WE                  |5400120644      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011153|230925|WE                  |5400120645      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011154|230925|WE                  |5400120646      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           268.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011155|230925|WE                  |5400120647      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011156|230925|WE                  |5400120648      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           417.50 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           417.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011157|230925|WE                  |5400120649      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           417.50 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           417.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011158|230925|WE                  |5400120650      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           364.28 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           364.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011159|230925|WE                  |5400120651      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011160|230925|WE                  |5400120652      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           384.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           384.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011161|230925|WE                  |5400120653      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           384.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           384.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011162|230925|WE                  |5400120654      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           384.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           384.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011163|230925|WE                  |5400120655      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           384.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           384.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011164|230925|WE                  |5400120656      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,140.33 |                  |
                                                                     Page totals                                                      9,519.44           7,379.11
                                                                     Accumulated                                                 19,575,298.25      19,573,157.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,945
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,575,298.25      19,573,157.92
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,140.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011165|230925|WE                  |5400120657      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,759.79 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,759.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011166|230925|WE                  |5400120658      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,764.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,764.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011167|230925|WE                  |5400120659      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011168|230925|WE                  |5400120660      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011169|230925|WE                  |5400120661      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           201.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011170|230925|WE                  |5400120662      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           201.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011171|230925|WE                  |5400120663      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011172|230925|WE                  |5400120664      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011173|230925|WE                  |5400120665      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011174|230925|WE                  |5400120666      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           390.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           390.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011175|230925|WE                  |5400120667      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           390.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           390.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011176|230925|WE                  |5400120668      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           390.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           390.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011177|230925|WE                  |5400120669      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      8,444.84          10,585.17
                                                                     Accumulated                                                 19,583,743.09      19,583,743.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,946
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,583,743.09      19,583,743.09
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011178|230925|WE                  |5400120670      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011179|230925|WE                  |5400120671      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011180|230925|WE                  |5400120672      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011181|230925|WE                  |5400120673      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011182|230925|WE                  |5400120674      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011183|230925|WE                  |5400120675      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011184|230925|WE                  |5400120676      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011185|230925|WE                  |5400120677      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011186|230925|WE                  |5400120678      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011187|230925|WE                  |5400120679      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011188|230925|WE                  |5400120680      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011189|230925|WE                  |5400120681      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     13,014.82          13,014.82
                                                                     Accumulated                                                 19,596,757.91      19,596,757.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,947
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,596,757.91      19,596,757.91
|00011190|230925|WE                  |5400120682      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011191|230925|WE                  |5400120683      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011192|230925|WE                  |5400120684      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011193|230925|WE                  |5400120685      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011194|230925|WE                  |5400120686      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011195|230925|WE                  |5400120687      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011196|230925|WE                  |5400120688      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011197|230925|WE                  |5400120689      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011198|230925|WE                  |5400120690      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011199|230925|WE                  |5400120691      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           872.88 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           872.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011200|230925|WE                  |5400120692      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           872.88 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           872.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011201|230925|WE                  |5400120693      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           872.88 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           872.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011202|230925|WE                  |5400120694      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,193.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,193.19 |
                                                                     Page totals                                                     13,822.09          13,822.09
                                                                     Accumulated                                                 19,610,580.00      19,610,580.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,948
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,610,580.00      19,610,580.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011203|230925|WE                  |5400120695      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011204|230925|WE                  |5400120696      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011205|230925|WE                  |5400120697      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011206|230925|WE                  |5400120698      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011207|230925|WE                  |5400120699      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011208|230925|WE                  |5400120700      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011209|230925|WE                  |5400120701      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011210|230925|WE                  |5400120702      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011211|230925|WE                  |5400120703      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011212|230925|WE                  |5400120704      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011213|230925|WE                  |5400120705      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011214|230925|WE                  |5400120706      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011215|230925|WE                  |5400120707      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
                                                                     Page totals                                                     10,925.60           9,995.00
                                                                     Accumulated                                                 19,621,505.60      19,620,575.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,949
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,621,505.60      19,620,575.00
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011216|230925|WE                  |5400120708      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,124.23 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,124.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011217|230925|WE                  |5400120709      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,156.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011218|230925|WE                  |5400120710      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,156.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011219|230925|WE                  |5400120711      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,156.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011220|230925|WE                  |5400120712      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,156.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011221|230925|WE                  |5400120713      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,156.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011222|230925|WE                  |5400120714      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,156.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011223|230925|WE                  |5400120715      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,156.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011224|230925|WE                  |5400120716      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,156.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011225|230925|WE                  |5400120717      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011226|230925|WE                  |5400120718      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011227|230925|WE                  |5400120719      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           314.33 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           314.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011228|230925|WE                  |5400120720      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     11,632.50          12,563.10
                                                                     Accumulated                                                 19,633,138.10      19,633,138.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,950
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,633,138.10      19,633,138.10
|        |      |                    |                |      |                                        | 100501030|          |           816.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           816.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011229|230925|WE                  |5400120721      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011230|230925|WE                  |5400120722      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011231|230925|WE                  |5400120723      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011232|230925|WE                  |5400120724      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011233|230925|WE                  |5400120725      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011234|230925|WE                  |5400120726      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011235|230925|WE                  |5400120727      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011236|230925|WE                  |5400120728      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011237|230925|WE                  |5400120729      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           359.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           359.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011238|230925|WE                  |5400120730      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011239|230925|WE                  |5400120731      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011240|230925|WE                  |5400120732      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      6,766.79           6,766.79
                                                                     Accumulated                                                 19,639,904.89      19,639,904.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,951
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,639,904.89      19,639,904.89
|00011241|230925|WE                  |5400120733      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011242|230925|WE                  |5400120734      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011243|230925|WE                  |5400120735      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011244|230925|WE                  |5400120736      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011245|230925|WE                  |5400120737      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011246|230925|WE                  |5400120738      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011247|230925|WE                  |5400120739      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011248|230925|WE                  |5400120740      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011249|230925|WE                  |5400120741      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011250|230925|WE                  |5400120742      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011251|230925|WE                  |5400120743      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011252|230925|WE                  |5400120744      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011253|230925|WE                  |5400120745      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
                                                                     Page totals                                                     10,926.31          10,926.31
                                                                     Accumulated                                                 19,650,831.20      19,650,831.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,952
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,650,831.20      19,650,831.20
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011254|230925|WE                  |5400120746      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011255|230925|WE                  |5400120747      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         9,257.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,213.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011256|230925|WE                  |5400120748      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011257|230925|WE                  |5400120749      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011258|230925|WE                  |5400120750      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011259|230925|WE                  |5400120751      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011260|230925|WE                  |5400120752      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011261|230925|WE                  |5400120753      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011262|230925|WE                  |5400120754      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011263|230925|WE                  |5400120755      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011264|230925|WE                  |5400120756      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011265|230925|WE                  |5400120757      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     21,658.55          21,658.55
                                                                     Accumulated                                                 19,672,489.75      19,672,489.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,953
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,672,489.75      19,672,489.75
|00011266|230925|WE                  |5400120758      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011267|230925|WE                  |5400120759      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011268|230925|WE                  |5400120760      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011269|230925|WE                  |5400120761      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011270|230925|WE                  |5400120762      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011271|230925|WE                  |5400120763      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011272|230925|WE                  |5400120764      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011273|230925|WE                  |5400120765      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011274|230925|WE                  |5400120766      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011275|230925|WE                  |5400120767      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011276|230925|WE                  |5400120768      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011277|230925|WE                  |5400120769      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011278|230925|WE                  |5400120770      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
                                                                     Page totals                                                     13,068.27          13,068.27
                                                                     Accumulated                                                 19,685,558.02      19,685,558.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,954
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,685,558.02      19,685,558.02
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011279|230925|WE                  |5400120771      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011280|230925|WE                  |5400120772      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011281|230925|WE                  |5400120773      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011282|230925|WE                  |5400120774      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011283|230925|WE                  |5400120775      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011284|230925|WE                  |5400120776      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011285|230925|WE                  |5400120777      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011286|230925|WE                  |5400120778      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         6,608.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         6,608.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011287|230925|WE                  |5400120779      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011288|230925|WE                  |5400120780      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         6,608.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         6,608.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011289|230925|WE                  |5400120781      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011290|230925|WE                  |5400120782      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011291|230925|WE                  |5400120783      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         6,608.04 |                  |
                                                                     Page totals                                                     27,152.83          20,544.79
                                                                     Accumulated                                                 19,712,710.85      19,706,102.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,955
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,712,710.85      19,706,102.81
|        |      |                    |                |      |                                        |          | 301803093|                  |         6,608.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011292|230925|WE                  |5400120784      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011293|230925|WE                  |5400120785      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011294|230925|WE                  |5400120786      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011295|230925|WE                  |5400120787      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011296|230925|WE                  |5400120788      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011297|230925|WE                  |5400120789      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011298|230925|WE                  |5400120790      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         9,257.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,213.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011299|230925|WE                  |5400120791      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011300|230925|WE                  |5400120792      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011301|230925|WE                  |5400120793      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011302|230925|WE                  |5400120794      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,710.23 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,710.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011303|230925|WE                  |5400120795      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,610.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,610.02 |
                                                                     Page totals                                                     43,609.54          50,217.58
                                                                     Accumulated                                                 19,756,320.39      19,756,320.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,956
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,756,320.39      19,756,320.39
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011304|230925|WE                  |5400120796      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,713.32 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,713.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011305|230925|WE                  |5400120797      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,610.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,610.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011306|230925|WE                  |5400120798      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,713.32 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,713.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011307|230925|WE                  |5400120799      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,610.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,610.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011308|230925|WE                  |5400120800      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,610.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,610.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011309|230925|WE                  |5400120801      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,713.32 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,713.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011310|230925|WE                  |5400120802      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,610.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,610.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011311|230925|WE                  |5400120803      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011312|230925|WE                  |5400120804      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,193.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,193.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011313|230925|WE                  |5400120805      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,119.95 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,119.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011314|230925|WE                  |5400120806      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011315|230925|WE                  |5400120807      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011316|230925|WE                  |5400120808      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
                                                                     Page totals                                                     18,827.82          18,308.50
                                                                     Accumulated                                                 19,775,148.21      19,774,628.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,957
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,775,148.21      19,774,628.89
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011317|230925|WE                  |5400120809      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011318|230925|WE                  |5400120810      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011319|230925|WE                  |5400120811      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011320|230925|WE                  |5400120812      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,218.72 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,218.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011321|230925|WE                  |5400120813      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,301.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,301.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011322|230925|WE                  |5400120814      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,193.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,193.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011323|230925|WE                  |5400120815      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011324|230925|WE                  |5400120816      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,759.79 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,759.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011325|230925|WE                  |5400120817      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011326|230925|WE                  |5400120818      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011327|230925|WE                  |5400120819      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011328|230925|WE                  |5400120820      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011329|230925|WE                  |5400120821      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     18,378.79          18,898.11
                                                                     Accumulated                                                 19,793,527.00      19,793,527.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,958
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,793,527.00      19,793,527.00
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011330|230925|WE                  |5400120822      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011331|230925|WE                  |5400120823      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011332|230925|WE                  |5400120824      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011333|230925|WE                  |5400120825      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011334|230925|WE                  |5400120826      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011335|230925|WE                  |5400120827      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011336|230925|WE                  |5400120828      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011337|230925|WE                  |5400120829      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011338|230925|WE                  |5400120830      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011339|230925|WE                  |5400120831      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011340|230925|WE                  |5400120832      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011341|230925|WE                  |5400120833      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     15,613.13          15,613.13
                                                                     Accumulated                                                 19,809,140.13      19,809,140.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,959
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,809,140.13      19,809,140.13
|00011342|230925|WE                  |5400120834      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011343|230925|WE                  |5400120835      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011344|230925|WE                  |5400120836      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011345|230925|WE                  |5400120837      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011346|230925|WE                  |5400120838      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011347|230925|WE                  |5400120839      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011348|230925|WE                  |5400120840      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011349|230925|WE                  |5400120841      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011350|230925|WE                  |5400120842      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011351|230925|WE                  |5400120843      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011352|230925|WE                  |5400120844      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011353|230925|WE                  |5400120845      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011354|230925|WE                  |5400120846      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
                                                                     Page totals                                                      7,992.77           7,992.77
                                                                     Accumulated                                                 19,817,132.90      19,817,132.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,960
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,817,132.90      19,817,132.90
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011355|230925|WE                  |5400120847      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011356|230925|WE                  |5400120848      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011357|230925|WE                  |5400120849      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011358|230925|WE                  |5400120850      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011359|230925|WE                  |5400120851      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011360|230925|WE                  |5400120852      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011361|230925|WE                  |5400120853      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011362|230925|WE                  |5400120854      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,621.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,621.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011363|230925|WE                  |5400120855      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,492.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,492.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011364|230925|WE                  |5400120856      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,492.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,492.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011365|230925|WE                  |5400120857      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011366|230925|WE                  |5400120858      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,784.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,784.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011367|230925|WE                  |5400120859      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
                                                                     Page totals                                                     18,425.56          17,412.42
                                                                     Accumulated                                                 19,835,558.46      19,834,545.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,961
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,835,558.46      19,834,545.32
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011368|230925|WE                  |5400120860      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,492.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,492.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011369|230925|WE                  |5400120861      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011370|230925|WE                  |5400120862      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,492.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,492.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011371|230925|WE                  |5400120863      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011372|230925|WE                  |5400120864      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011373|230925|WE                  |5400120865      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011374|230925|WE                  |5400120866      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011375|230925|WE                  |5400120867      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011376|230925|WE                  |5400120868      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011377|230925|WE                  |5400120869      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011378|230925|WE                  |5400120870      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011379|230925|WE                  |5400120871      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011380|230925|WE                  |5400120872      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     13,116.06          14,129.20
                                                                     Accumulated                                                 19,848,674.52      19,848,674.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,962
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,848,674.52      19,848,674.52
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011381|230925|WE                  |5400120873      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011382|230925|WE                  |5400120874      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011383|230925|WE                  |5400120875      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011384|230925|WE                  |5400120876      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011385|230925|WE                  |5400120877      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011386|230925|WE                  |5400120878      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011387|230925|WE                  |5400120879      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011388|230925|WE                  |5400120880      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011389|230925|WE                  |5400120881      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011390|230925|WE                  |5400120882      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011391|230925|WE                  |5400120883      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,207.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,207.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011392|230925|WE                  |5400120884      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,103.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,103.05 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     72,484.26          72,484.26
                                                                     Accumulated                                                 19,921,158.78      19,921,158.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,963
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,921,158.78      19,921,158.78
|00011393|230925|WE                  |5400120885      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,103.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,103.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011394|230925|WE                  |5400120886      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011395|230925|WE                  |5400120887      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            68.13 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            68.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011396|230925|WE                  |5400120888      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011397|230925|WE                  |5400120889      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011398|230925|WE                  |5400120890      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,193.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,193.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011399|230925|WE                  |5400120891      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,529.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,529.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011400|230925|WE                  |5400120892      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,705.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,705.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011401|230925|WE                  |5400120893      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011402|230925|WE                  |5400120894      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011403|230925|WE                  |5400120895      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011404|230925|WE                  |5400120896      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,759.79 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,759.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011405|230925|WE                  |5400120897      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
                                                                     Page totals                                                     19,961.67          19,961.67
                                                                     Accumulated                                                 19,941,120.45      19,941,120.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,964
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,941,120.45      19,941,120.45
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011406|230925|WE                  |5400120898      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011407|230925|WE                  |5400120899      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           786.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           786.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011408|230925|WE                  |5400120900      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           143.82 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           143.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011409|230925|WE                  |5400120901      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            86.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            86.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011410|230925|WE                  |5400120902      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011411|230925|WE                  |5400120903      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011412|230925|WE                  |5400120904      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011413|230925|WE                  |5400120905      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011414|230925|WE                  |5400120906      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,258.64 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,258.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011415|230925|WE                  |5400120907      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011416|230925|WE                  |5400120908      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011417|230925|WE                  |5400120909      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011418|230925|WE                  |5400120910      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
                                                                     Page totals                                                      9,686.58           8,755.98
                                                                     Accumulated                                                 19,950,807.03      19,949,876.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,965
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,950,807.03      19,949,876.43
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011419|230925|WE                  |5400120911      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011420|230925|WE                  |5400120912      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011421|230925|WE                  |5400120913      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011422|230925|WE                  |5400120914      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011423|230925|WE                  |5400120915      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011424|230925|WE                  |5400120916      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011425|230925|WE                  |5400120917      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011426|230925|WE                  |5400120918      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         6,608.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         6,608.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011427|230925|WE                  |5400120919      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011428|230925|WE                  |5400120920      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011429|230925|WE                  |5400120921      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011430|230925|WE                  |5400120922      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011431|230925|WE                  |5400120923      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     19,464.81          20,395.41
                                                                     Accumulated                                                 19,970,271.84      19,970,271.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,966
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               19,970,271.84      19,970,271.84
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011432|230925|WE                  |5400120924      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011433|230925|WE                  |5400120925      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011434|230925|WE                  |5400120926      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,296.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011435|230925|WE                  |5400120927      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011436|230925|WE                  |5400120928      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011437|230925|WE                  |5400120929      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011438|230925|WE                  |5400120930      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011439|230925|WE                  |5400120931      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011440|230925|WE                  |5400120932      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011441|230925|WE                  |5400120933      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,806.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,806.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011442|230925|WE                  |5400120934      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011443|230925|WE                  |5400120935      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,193.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,193.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     32,296.05          32,296.05
                                                                     Accumulated                                                 20,002,567.89      20,002,567.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,967
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,002,567.89      20,002,567.89
|00011444|230925|WE                  |5400120936      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011445|230925|WE                  |5400120937      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011446|230925|WE                  |5400120938      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011447|230925|WE                  |5400120939      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,218.72 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,218.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011448|230925|WE                  |5400120940      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,301.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,301.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011449|230925|WE                  |5400120941      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011450|230925|WE                  |5400120942      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011451|230925|WE                  |5400120943      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011452|230925|WE                  |5400120944      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011453|230925|WE                  |5400120945      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011454|230925|WE                  |5400120946      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011455|230925|WE                  |5400120947      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011456|230925|WE                  |5400120948      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
                                                                     Page totals                                                     19,941.67          19,941.67
                                                                     Accumulated                                                 20,022,509.56      20,022,509.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,968
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,022,509.56      20,022,509.56
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011457|230925|WE                  |5400120949      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011458|230925|WE                  |5400120950      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011459|230925|WE                  |5400120951      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,259.38 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,259.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011460|230925|WE                  |5400120952      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011461|230925|WE                  |5400120953      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,697.84 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,697.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011462|230925|WE                  |5400120954      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011463|230925|WE                  |5400120955      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,095.37 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,095.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011464|230925|WE                  |5400120956      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011465|230925|WE                  |5400120957      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011466|230925|WE                  |5400120958      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,296.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011467|230925|WE                  |5400120959      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,786.28 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,786.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011468|230925|WE                  |5400120960      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.88 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011469|230925|WE                  |5400120961      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.88 |                  |
                                                                     Page totals                                                     31,680.88          27,895.00
                                                                     Accumulated                                                 20,054,190.44      20,050,404.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,969
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,054,190.44      20,050,404.56
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011470|230925|WE                  |5400120962      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.88 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011471|230925|WE                  |5400120963      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011472|230925|WE                  |5400120964      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011473|230925|WE                  |5400120965      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,800.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,800.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011474|230925|WE                  |5400120966      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011475|230925|WE                  |5400120967      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011476|230925|WE                  |5400120968      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           693.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           693.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011477|230925|WE                  |5400120969      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011478|230925|WE                  |5400120970      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011479|230925|WE                  |5400120971      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           403.65 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           403.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011480|230925|WE                  |5400120972      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011481|230925|WE                  |5400120973      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,942.54 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,942.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011482|230925|WE                  |5400120974      |230925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     22,073.93          25,859.81
                                                                     Accumulated                                                 20,076,264.37      20,076,264.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,970
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,076,264.37      20,076,264.37
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011483|230925|WE                  |5400120975      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011484|230925|WE                  |5400120976      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011485|230925|WE                  |5400120977      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011486|230925|WE                  |5400120978      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011487|230925|WE                  |5400120979      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011488|230925|WE                  |5400120980      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011489|230925|WE                  |5400120981      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011490|230925|WE                  |5400120982      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011491|230925|WE                  |5400120983      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011492|230925|WE                  |5400120984      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011493|230925|WE                  |5400120985      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011494|230925|WE                  |5400120986      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     17,439.63          17,439.63
                                                                     Accumulated                                                 20,093,704.00      20,093,704.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,971
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,093,704.00      20,093,704.00
|00011495|230925|WE                  |5400120987      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011496|230925|WE                  |5400120988      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011497|230925|WE                  |5400120989      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           442.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           442.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011498|230925|WE                  |5400120990      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011499|230925|WE                  |5400120991      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011500|230925|WE                  |5400120992      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011501|230925|WE                  |5400120993      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011502|230925|WE                  |5400120994      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011503|230925|WE                  |5400120995      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011504|230925|WE                  |5400120996      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011505|230925|WE                  |5400120997      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011506|230925|WE                  |5400120998      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011507|230925|WE                  |5400120999      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
                                                                     Page totals                                                     22,310.27          22,310.27
                                                                     Accumulated                                                 20,116,014.27      20,116,014.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,972
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,116,014.27      20,116,014.27
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011508|230925|WE                  |5400121000      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011509|230925|WE                  |5400121001      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011510|230925|WE                  |5400121002      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011511|230925|WE                  |5400121003      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011512|230925|WE                  |5400121004      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011513|230925|WE                  |5400121005      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011514|230925|WE                  |5400121006      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           505.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           505.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011515|230925|WE                  |5400121007      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           505.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           505.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011516|230925|WE                  |5400121008      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011517|230925|WE                  |5400121009      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           608.54 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           608.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011518|230925|WE                  |5400121010      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,010.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,010.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011519|230925|WE                  |5400121011      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011520|230925|WE                  |5400121012      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
                                                                     Page totals                                                     11,343.95          10,395.95
                                                                     Accumulated                                                 20,127,358.22      20,126,410.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,973
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,127,358.22      20,126,410.22
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011521|230925|WE                  |5400121013      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011522|230925|WE                  |5400121014      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011523|230925|WE                  |5400121015      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011524|230925|WE                  |5400121016      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011525|230925|WE                  |5400121017      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011526|230925|WE                  |5400121018      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,211.79 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,211.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011527|230925|WA                  |5500005938      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.90 |
|        |      |                    |                |      |                                        | 100501010|          |           168.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011528|230925|WA                  |5500005939      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           193.82 |
|        |      |                    |                |      |                                        | 100501010|          |           163.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011529|230925|WA                  |5500005940      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,850.90 |
|        |      |                    |                |      |                                        | 100501010|          |         2,850.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011530|230925|WA                  |5500005941      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,386.80 |
|        |      |                    |                |      |                                        | 100501010|          |         2,386.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011531|230925|WA                  |5500005942      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.26 |
|        |      |                    |                |      |                                        | 100501010|          |           232.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                     14,539.94          15,487.94
                                                                     Accumulated                                                 20,141,898.16      20,141,898.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,974
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,141,898.16      20,141,898.16
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011532|230925|WA                  |5500005943      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           375.36 |
|        |      |                    |                |      |                                        | 100501010|          |           375.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011533|230925|WA                  |5500005944      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.00 |
|        |      |                    |                |      |                                        | 100501010|          |            51.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011534|230925|WA                  |5500005945      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           749.70 |
|        |      |                    |                |      |                                        | 100501010|          |           860.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           111.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011535|230925|WA                  |5500005946      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.75 |
|        |      |                    |                |      |                                        | 100501010|          |            63.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011536|230925|WA                  |5500005947      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.75 |
|        |      |                    |                |      |                                        | 100501010|          |            63.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011537|230925|WA                  |5500005948      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           703.80 |
|        |      |                    |                |      |                                        | 100501010|          |           703.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011538|230925|WA                  |5500005949      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           895.05 |
|        |      |                    |                |      |                                        | 100501010|          |           895.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011539|230925|WA                  |5500005950      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.00 |
|        |      |                    |                |      |                                        | 100501010|          |            51.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011540|230925|WA                  |5500005951      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.30 |
|        |      |                    |                |      |                                        | 100501010|          |            62.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011541|230925|WA                  |5500005952      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           424.38 |
|        |      |                    |                |      |                                        | 100501012|          |           424.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           424.37 |
                                                                     Page totals                                                      3,551.27           3,975.64
                                                                     Accumulated                                                 20,145,449.43      20,145,873.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,975
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,145,449.43      20,145,873.80
|        |      |                    |                |      |                                        | 100501012|          |           424.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           424.38 |
|        |      |                    |                |      |                                        | 100501012|          |           424.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011542|230925|WA                  |5500005953      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,225.25 |
|        |      |                    |                |      |                                        | 100501012|          |         2,225.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011543|230925|WA                  |5500005954      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,035.90 |
|        |      |                    |                |      |                                        | 100501012|          |         3,035.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           424.37 |
|        |      |                    |                |      |                                        | 100501012|          |           424.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           424.37 |
|        |      |                    |                |      |                                        | 100501012|          |           424.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           424.37 |
|        |      |                    |                |      |                                        | 100501012|          |           424.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011544|230925|WA                  |5500005955      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.37 |
|        |      |                    |                |      |                                        | 301803010|          |            59.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.08 |
|        |      |                    |                |      |                                        | 301803010|          |            83.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.96 |
|        |      |                    |                |      |                                        | 301803010|          |            87.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011545|230925|WA                  |5500005956      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.50 |
|        |      |                    |                |      |                                        | 100501010|          |            25.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011546|230925|WA                  |5500005957      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           223.60-|
|        |      |                    |                |      |                                        | 301803010|          |           223.60-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011547|230925|WA                  |5500005958      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.21-|
|        |      |                    |                |      |                                        | 301803010|          |            63.21-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011548|230925|WA                  |5500005959      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.04-|
|        |      |                    |                |      |                                        | 301803010|          |           185.04-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011549|230925|WA                  |5500005960      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.21-|
|        |      |                    |                |      |                                        | 301803010|          |            63.21-|                  |
                                                                     Page totals                                                      7,103.86           6,679.49
                                                                     Accumulated                                                 20,152,553.29      20,152,553.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,976
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,152,553.29      20,152,553.29
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011550|230925|WA                  |5500005961      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           426.81-|
|        |      |                    |                |      |                                        | 301803096|          |           426.81-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011551|230925|WA                  |5500005962      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.51-|
|        |      |                    |                |      |                                        | 301803010|          |            57.51-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011552|230925|WA                  |5500005963      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.41-|
|        |      |                    |                |      |                                        | 301803010|          |            19.41-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011553|230925|WA                  |5500005964      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           746.52-|
|        |      |                    |                |      |                                        | 301803010|          |           746.52-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011554|230925|WA                  |5500005965      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,153.35 |
|        |      |                    |                |      |                                        | 301803097|          |         1,153.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011555|230925|WA                  |5500005966      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,060.29 |
|        |      |                    |                |      |                                        | 100501010|          |         1,060.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         8,674.74 |
|        |      |                    |                |      |                                        | 100501010|          |         8,674.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         8,069.98 |
|        |      |                    |                |      |                                        | 100501010|          |         8,069.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |        19,953.64 |
|        |      |                    |                |      |                                        | 100501010|          |        19,953.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011556|230925|WA                  |5500005967      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        12,551.10-|
|        |      |                    |                |      |                                        | 301803010|          |        12,551.10-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011557|230925|WA                  |5500005968      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.87 |
|        |      |                    |                |      |                                        | 100501010|          |            19.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011558|230925|WA                  |5500005969      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           163.29-|
|        |      |                    |                |      |                                        | 301803096|          |           163.29-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011559|230925|WA                  |5500005970      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.36 |
|        |      |                    |                |      |                                        | 301803010|          |            41.36 |                  |
                                                                     Page totals                                                     25,008.51          25,008.51
                                                                     Accumulated                                                 20,177,561.80      20,177,561.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,977
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,177,561.80      20,177,561.80
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011560|230925|WA                  |5500005971      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011561|230925|WA                  |5500005972      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011562|230925|WA                  |5500005973      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011563|230925|WA                  |5500005974      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011564|230925|WA                  |5500005975      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011565|230925|WA                  |5500005976      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011566|230925|WA                  |5500005977      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011567|230925|WA                  |5500005978      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011568|230925|WA                  |5500005979      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011569|230925|WA                  |5500005980      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011570|230925|WA                  |5500005981      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011571|230925|WA                  |5500005982      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011572|230925|WA                  |5500005983      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
                                                                     Page totals                                                          0.27               0.48
                                                                     Accumulated                                                 20,177,562.07      20,177,562.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,978
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,177,562.07      20,177,562.28
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011573|230925|WA                  |5500005984      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011574|230925|WA                  |5500005985      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |             0.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011575|230925|WA                  |5500005986      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011576|230925|WA                  |5500005987      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011577|230925|WA                  |5500005988      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011578|230925|WA                  |5500005989      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011579|230925|WA                  |5500005990      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011580|230925|WA                  |5500005991      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011581|230925|WA                  |5500005992      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011582|230925|WA                  |5500005993      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011583|230925|WA                  |5500005994      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011584|230925|WA                  |5500005995      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011585|230925|WA                  |5500005996      |230925|Goods Issue                             |          |          |                  |                  |
                                                                     Page totals                                                          0.81               0.60
                                                                     Accumulated                                                 20,177,562.88      20,177,562.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,979
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,177,562.88      20,177,562.88
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011586|230925|WA                  |5500005997      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011587|230925|WA                  |5500005998      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803010|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011588|230925|WA                  |5500005999      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011589|230925|WA                  |5500006000      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011590|230925|WA                  |5500006001      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011591|230925|WA                  |5500006002      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011592|230925|WA                  |5500006003      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011593|230925|WA                  |5500006004      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011594|230925|WA                  |5500006005      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011595|230925|WA                  |5500006006      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011596|230925|WA                  |5500006007      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011597|230925|WA                  |5500006008      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                          0.63               0.63
                                                                     Accumulated                                                 20,177,563.51      20,177,563.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,980
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,177,563.51      20,177,563.51
|00011598|230925|WA                  |5500006009      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011599|230925|WA                  |5500006010      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011600|230925|WA                  |5500006011      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803010|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011601|230925|WA                  |5500006012      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011602|230925|WA                  |5500006013      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011603|230925|WA                  |5500006014      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011604|230925|WA                  |5500006015      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011605|230925|WA                  |5500006016      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011606|230925|WA                  |5500006017      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011607|230925|WA                  |5500006018      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011608|230925|WA                  |5500006019      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011609|230925|WA                  |5500006020      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011610|230925|WA                  |5500006021      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
                                                                     Page totals                                                          0.93               0.93
                                                                     Accumulated                                                 20,177,564.44      20,177,564.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,981
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,177,564.44      20,177,564.44
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011611|230925|WA                  |5500006022      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011612|230925|WA                  |5500006023      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011613|230925|WA                  |5500006024      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011614|230925|WA                  |5500006025      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011615|230925|WA                  |5500006026      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011616|230925|WA                  |5500006027      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011617|230925|WA                  |5500006028      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011618|230925|WA                  |5500006029      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011619|230925|WA                  |5500006030      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011620|230925|WA                  |5500006031      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011621|230925|WA                  |5500006032      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011622|230925|WA                  |5500006033      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011623|230925|WA                  |5500006034      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
                                                                     Page totals                                                          0.29               0.31
                                                                     Accumulated                                                 20,177,564.73      20,177,564.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,982
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,177,564.73      20,177,564.75
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011624|230925|WA                  |5500006035      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011625|230925|WA                  |5500006036      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011626|230925|WA                  |5500006037      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011627|230925|WA                  |5500006038      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011628|230925|WA                  |5500006039      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011629|230925|WA                  |5500006040      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803010|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011630|230925|WA                  |5500006041      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011631|230925|WA                  |5500006042      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011632|230925|WA                  |5500006043      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011633|230925|WA                  |5500006044      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011634|230925|WA                  |5500006045      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011635|230925|WA                  |5500006046      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011636|230925|WA                  |5500006047      |230925|Goods Issue                             |          |          |                  |                  |
                                                                     Page totals                                                          0.51               0.49
                                                                     Accumulated                                                 20,177,565.24      20,177,565.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,983
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,177,565.24      20,177,565.24
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011637|230925|WA                  |5500006048      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011638|230925|WA                  |5500006049      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011639|230925|WA                  |5500006050      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011640|230925|WA                  |5500006051      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011641|230925|WA                  |5500006052      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803010|          |             0.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011642|230925|WA                  |5500006053      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011643|230925|WA                  |5500006054      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.68 |
|        |      |                    |                |      |                                        | 301803010|          |            39.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011644|230925|WA                  |5500006055      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011645|230925|WA                  |5500006056      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011646|230925|WA                  |5500006057      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011647|230925|WA                  |5500006058      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011648|230925|WA                  |5500006059      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         40.55              40.55
                                                                     Accumulated                                                 20,177,605.79      20,177,605.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,984
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,177,605.79      20,177,605.79
|00011649|230925|WA                  |5500006060      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011650|230925|WA                  |5500006061      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011651|230925|WA                  |5500006062      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011652|230925|WA                  |5500006063      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011653|230925|WA                  |5500006064      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011654|230925|WA                  |5500006065      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011655|230925|WA                  |5500006066      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011656|230925|WA                  |5500006067      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011657|230925|WA                  |5500006068      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011658|230925|WA                  |5500006069      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011659|230925|WA                  |5500006070      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011660|230925|WA                  |5500006071      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011661|230925|WA                  |5500006072      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
                                                                     Page totals                                                          0.13               0.13
                                                                     Accumulated                                                 20,177,605.92      20,177,605.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,985
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,177,605.92      20,177,605.92
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011662|230925|WA                  |5500006073      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011663|230925|WA                  |5500006074      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011664|230925|WA                  |5500006075      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011665|230925|WA                  |5500006076      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011666|230925|WA                  |5500006077      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011667|230925|WA                  |5500006078      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           619.67 |
|        |      |                    |                |      |                                        | 301803010|          |           619.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011668|230925|WA                  |5500006079      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.97-|
|        |      |                    |                |      |                                        | 301803050|          |             0.97-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011669|230925|WA                  |5500006080      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            94.11 |
|        |      |                    |                |      |                                        | 301803040|          |            94.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011670|230925|WA                  |5500006081      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            68.07 |
|        |      |                    |                |      |                                        | 301803040|          |            68.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011671|230925|WA                  |5500006082      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           173.40 |
|        |      |                    |                |      |                                        | 301803040|          |           173.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011672|230925|WA                  |5500006083      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011673|230925|WA                  |5500006084      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.10-|
|        |      |                    |                |      |                                        | 301803010|          |            11.10-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011674|230925|WA                  |5500006085      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.10 |
                                                                     Page totals                                                        943.24             954.34
                                                                     Accumulated                                                 20,178,549.16      20,178,560.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,986
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,178,549.16      20,178,560.26
|        |      |                    |                |      |                                        | 301803010|          |            11.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011675|230925|WA                  |5500006086      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803040|          |           115.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011676|230925|WA                  |5500006087      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.23 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.23-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011677|230925|WA                  |5500006088      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.23 |
|        |      |                    |                |      |                                        | 301803010|          |             1.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011678|230925|WA                  |5500006089      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            11.97 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            11.97-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011679|230925|WA                  |5500006090      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            57.80 |
|        |      |                    |                |      |                                        | 301803040|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011680|230925|WA                  |5500006091      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            57.80 |
|        |      |                    |                |      |                                        | 301803040|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011681|230925|WA                  |5500006092      |230925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.03-|
|        |      |                    |                |      |                                        | 301803010|          |           130.03-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011682|240925|V1                  |0005100664      |240925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        15,918.46 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         5,702.93 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         6,519.99 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         1,716.16 |
|        |      |                    |                |      |                                        |          | 301801050|                  |           131.61 |
|        |      |                    |                |      |                                        |          | 301801050|                  |           131.61 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         1,716.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011683|240925|V1                  |0005100665      |240925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        35,670.77 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         4,743.31 |
|        |      |                    |                |      |                                        |          | 301801050|                  |        19,329.66 |
|        |      |                    |                |      |                                        |          | 301801050|                  |        11,597.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011684|240925|V1                  |0005100666      |240925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           759.38 |                  |
|        |      |                    |                |      |                                        |          | 301801010|                  |           627.57 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           131.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011685|240925|V1                  |0005100742      |240925|Billing Doc- All                        |          |          |                  |                  |
                                                                     Page totals                                                     52,462.11          52,451.01
                                                                     Accumulated                                                 20,231,011.27      20,231,011.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,987
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,231,011.27      20,231,011.27
|        |      |                    |                |      |                                        |          | 301801010|                  |           627.57-|
|        |      |                    |                |      |                                        | 100601010|          |           759.38-|                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           131.81-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011686|240925|V1                  |0005100743      |240925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301801010|                  |           627.57 |
|        |      |                    |                |      |                                        | 100601010|          |           759.38 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           131.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011687|240925|VS                  |0005300121      |240925|Service Invoice                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         5,331.27 |                  |
|        |      |                    |                |      |                                        |          | 301802040|                  |         3,046.44 |
|        |      |                    |                |      |                                        |          | 301802040|                  |         2,284.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011688|240925|VI                  |0005800826      |240925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        88,797.07 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |        12,393.62 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,396.53 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,669.91 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,412.38 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           913.93 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        29,900.81 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,571.71 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        21,247.40 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,290.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011689|240925|VI                  |0005800827      |240925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       140,752.43 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,486.51 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,580.36 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,246.12 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,418.70 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        52,061.98 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        28,971.64 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,070.04 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,194.47 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,853.06 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,078.68 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,092.38 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,681.24 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,017.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011690|240925|VI                  |0005800828      |240925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       252,864.52 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,973.02 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        22,741.07 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,246.12 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,083.72 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,412.38 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,079.42 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,300.06 |
                                                                     Page totals                                                    487,745.29         286,716.56
                                                                     Accumulated                                                 20,718,756.56      20,517,727.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,988
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               20,718,756.56      20,517,727.83
|        |      |                    |                |      |                                        |          | 301801057|                  |        13,233.74 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        11,600.84 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,386.11 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,264.37 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,848.46 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        13,236.17 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        23,428.49 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         9,592.63 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,311.82 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,913.31 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,454.98 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        13,416.47 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        12,284.01 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        14,120.60 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        59,936.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011691|240925|VI                  |0005800829      |240925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       165,260.89 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,919.07 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,534.95 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,196.81 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,669.91 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        20,824.80 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,301.03 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,386.11 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,909.10 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,904.77 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,853.06 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        14,074.50 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,909.91 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,611.76 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        38,899.33 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,017.25 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,264.36 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        14,984.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011692|240925|VI                  |0005800830      |240925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       203,190.24 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,946.05 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,502.42 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        41,649.61 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,725.77 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,126.01 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,300.06 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        21,544.42 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,272.72 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        11,714.27 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,194.47 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,082.47 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,078.68 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,454.98 |
                                                                     Page totals                                                    368,451.13         490,881.55
                                                                     Accumulated                                                 21,087,207.69      21,008,609.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,989
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,087,207.69      21,008,609.38
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,223.53 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,737.96 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        16,378.68 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        40,344.56 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,421.47 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,492.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011693|240925|VB                  |0005900805      |240925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        18,632.03 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        18,632.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011694|240925|VB                  |0005900806      |240925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         5,406.42 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         5,406.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011695|240925|VB                  |0005900807      |240925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        17,264.78 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        17,264.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011696|240925|VB                  |0005900820      |240925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        46,289.64 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        46,289.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011697|240925|KL                  |0081000017      |240925|D. Note P. Diff Supp                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406010|          |            60.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            57.97 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.96 |
|        |      |                    |                |      |                                        | 200609010|          |            12.80 |                  |
|        |      |                    |                |      |                                        |          | 100609010|                  |            12.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011698|240925|KC                  |0082000071      |240925|C. Note P. Diff Supp                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406010|          |            60.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            58.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86-|
|        |      |                    |                |      |                                        | 200609010|          |            12.80-|                  |
|        |      |                    |                |      |                                        |          | 100609010|                  |            12.80-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011699|240925|KC                  |0082000072      |240925|C. Note P. Diff Supp                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |            60.93-|
|        |      |                    |                |      |                                        | 100501012|          |            57.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.96-|                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            12.80-|
|        |      |                    |                |      |                                        | 100609010|          |            12.80-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011700|240925|KN                  |0091003685      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           644.14 |
|        |      |                    |                |      |                                        | 201413100|          |           532.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100609010|          |           111.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011701|240925|KN                  |0091003694      |240925|Vendor Inv                              |          |          |                  |                  |
                                                                     Page totals                                                     88,163.30         166,761.61
                                                                     Accumulated                                                 21,175,370.99      21,175,370.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,990
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,175,370.99      21,175,370.99
|        |      |                    |                |      |                                        |          | 201406010|                  |         6,361.56 |
|        |      |                    |                |      |                                        | 201413100|          |         5,257.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100609010|          |         1,104.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011702|240925|KN                  |0091003695      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        14,865.50 |
|        |      |                    |                |      |                                        | 201413100|          |        12,285.52 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         2,579.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011703|240925|KN                  |0091003707      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           420.12 |
|        |      |                    |                |      |                                        | 201413100|          |            42.00 |                  |
|        |      |                    |                |      |                                        | 201413100|          |            61.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.00 |                  |
|        |      |                    |                |      |                                        | 201413100|          |            67.22 |                  |
|        |      |                    |                |      |                                        | 201413100|          |            58.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.61 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           100.82 |                  |
|        |      |                    |                |      |                                        | 301803043|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 100609010|          |            72.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011704|240925|KN                  |0091003708      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        11,588.92 |
|        |      |                    |                |      |                                        | 201413100|          |         2,444.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,836.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,303.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         2,433.65 |
|        |      |                    |                |      |                                        | 100609010|          |         2,433.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011705|240925|KN                  |0091003741      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         7,231.11 |
|        |      |                    |                |      |                                        | 201413100|          |         1,389.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,588.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100609010|          |         1,254.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011706|240925|KN                  |0091003742      |240925|Vendor Inv                              |          |          |                  |                  |
                                                                     Page totals                                                     42,902.45          42,902.45
                                                                     Accumulated                                                 21,218,273.44      21,218,273.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,991
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,218,273.44      21,218,273.44
|        |      |                    |                |      |                                        |          | 201406010|                  |        40,421.01 |
|        |      |                    |                |      |                                        | 201413100|          |        26,826.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.63 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,551.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.28 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         7,015.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011707|240925|KN                  |0091003743      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        12,389.53 |
|        |      |                    |                |      |                                        | 201413100|          |         6,059.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.42 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,158.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.43 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         2,150.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011708|240925|KN                  |0091003744      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         5,042.07 |
|        |      |                    |                |      |                                        | 201413100|          |         4,168.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        | 100609010|          |           875.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011709|240925|KN                  |0091003755      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         3,173.38 |
|        |      |                    |                |      |                                        | 201413100|          |         3,173.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           666.41 |
|        |      |                    |                |      |                                        | 100609010|          |           666.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011710|240925|KN                  |0091003759      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,430.05 |
|        |      |                    |                |      |                                        | 201413100|          |         1,429.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           300.33 |
|        |      |                    |                |      |                                        | 100609010|          |           300.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011711|240925|KN                  |0091003796      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         9,063.16 |
|        |      |                    |                |      |                                        | 201413100|          |         9,064.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.61 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,903.26 |
|        |      |                    |                |      |                                        | 100609010|          |         1,903.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011712|240925|KN                  |0091003799      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         4,006.07 |
|        |      |                    |                |      |                                        | 201413100|          |         3,930.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69 |
                                                                     Page totals                                                     78,322.76          78,398.92
                                                                     Accumulated                                                 21,296,596.20      21,296,672.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,992
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,296,596.20      21,296,672.36
|        |      |                    |                |      |                                        | 402001170|          |            76.16 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           825.28 |
|        |      |                    |                |      |                                        | 100609010|          |           825.28 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            15.99 |
|        |      |                    |                |      |                                        | 100609010|          |            15.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011713|240925|KN                  |0091003800      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           771.76 |
|        |      |                    |                |      |                                        | 201413100|          |           771.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           162.07 |
|        |      |                    |                |      |                                        | 100609010|          |           162.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011714|240925|KN                  |0091003802      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        17,263.16 |
|        |      |                    |                |      |                                        | 201413100|          |         7,597.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        | 201413100|          |         9,669.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.71 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,625.26 |
|        |      |                    |                |      |                                        | 100609010|          |         3,625.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011715|240925|KN                  |0091003803      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        22,496.44 |
|        |      |                    |                |      |                                        | 201413100|          |        22,500.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.98 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         4,724.27 |
|        |      |                    |                |      |                                        | 100609010|          |         4,724.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011716|240925|KN                  |0091003804      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           731.15 |
|        |      |                    |                |      |                                        | 201413100|          |           731.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           153.54 |
|        |      |                    |                |      |                                        | 100609010|          |           153.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011717|240925|KN                  |0091003805      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        42,985.27 |
|        |      |                    |                |      |                                        | 201413100|          |        17,596.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           502.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.12 |
|        |      |                    |                |      |                                        | 201413100|          |        26,661.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           761.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.73 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         9,026.91 |
|        |      |                    |                |      |                                        | 100609010|          |         9,026.91 |                  |
                                                                     Page totals                                                    104,136.69         104,060.53
                                                                     Accumulated                                                 21,400,732.89      21,400,732.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,993
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,400,732.89      21,400,732.89
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011718|240925|KN                  |0091003806      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        28,155.96 |
|        |      |                    |                |      |                                        | 201413100|          |        28,108.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.98 |
|        |      |                    |                |      |                                        | 402001170|          |            52.55 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         5,901.72 |
|        |      |                    |                |      |                                        | 100609010|          |         5,901.72 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            11.02 |
|        |      |                    |                |      |                                        | 100609010|          |            11.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011719|240925|KN                  |0091003808      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        13,114.92 |
|        |      |                    |                |      |                                        | 201413100|          |        13,117.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.33 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         2,754.13 |
|        |      |                    |                |      |                                        | 100609010|          |         2,754.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011720|240925|KN                  |0091003832      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           903.87 |
|        |      |                    |                |      |                                        | 201413100|          |           447.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           300.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100609010|          |           156.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011721|240925|KN                  |0091003947      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |            78.00 |
|        |      |                    |                |      |                                        | 402004025|          |            70.27 |                  |
|        |      |                    |                |      |                                        | 100609010|          |             7.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011722|240925|KN                  |0091003975      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        10,292.28 |
|        |      |                    |                |      |                                        | 402004072|          |         8,506.02 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         1,786.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011723|240925|KN                  |0091004066      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        17,263.16 |
|        |      |                    |                |      |                                        | 201413100|          |         8,633.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.53 |
|        |      |                    |                |      |                                        | 100501060|          |         8,631.58 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,625.26 |
|        |      |                    |                |      |                                        | 100609010|          |         3,625.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011724|240925|KN                  |0091004067      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        36,660.86 |
|        |      |                    |                |      |                                        | 100501060|          |        36,660.86 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         7,698.76 |
                                                                     Page totals                                                    118,770.02         126,468.78
                                                                     Accumulated                                                 21,519,502.91      21,527,201.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,994
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,519,502.91      21,527,201.67
|        |      |                    |                |      |                                        | 100609010|          |         7,698.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011725|240925|KN                  |0091004072      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        12,904.21 |
|        |      |                    |                |      |                                        | 402001170|          |        10,664.64 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         2,239.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011726|240925|KN                  |0091004084      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           332.75 |
|        |      |                    |                |      |                                        | 402001190|          |           275.00 |                  |
|        |      |                    |                |      |                                        | 100609117|          |            57.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011727|240925|KN                  |0091004085      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,419.18 |
|        |      |                    |                |      |                                        | 301803042|          |         1,172.88 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           246.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011728|240925|KN                  |0091004106      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           500.00 |
|        |      |                    |                |      |                                        | 301803043|          |           500.00 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           105.00 |
|        |      |                    |                |      |                                        | 100609010|          |           105.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011729|240925|KN                  |0091004107      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         2,538.70 |
|        |      |                    |                |      |                                        | 301803043|          |         2,538.70 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           533.13 |
|        |      |                    |                |      |                                        | 100609010|          |           533.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011730|240925|KN                  |0091004110      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           614.32 |
|        |      |                    |                |      |                                        | 402001090|          |           507.70 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           106.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011731|240925|KN                  |0091004140      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         3,781.25 |
|        |      |                    |                |      |                                        | 402001170|          |         3,125.00 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           656.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011732|240925|KN                  |0091004155      |240925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        35,285.42 |
|        |      |                    |                |      |                                        | 301803042|          |        29,161.50 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         6,123.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011733|240925|KR                  |0092000123      |240925|Vendor Cred Note                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        17,263.16-|
|        |      |                    |                |      |                                        | 201413100|          |         7,597.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35-|
|        |      |                    |                |      |                                        | 201413100|          |         9,669.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                     48,446.50          40,749.45
                                                                     Accumulated                                                 21,567,949.41      21,567,951.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,995
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,567,949.41      21,567,951.12
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.71-|
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,625.26-|
|        |      |                    |                |      |                                        | 100609010|          |         3,625.26-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011734|240925|KR                  |0092000124      |240925|Vendor Cred Note                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           500.00-|
|        |      |                    |                |      |                                        | 301803043|          |           500.00-|                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           105.00-|
|        |      |                    |                |      |                                        | 100609010|          |           105.00-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011735|240925|CO                  |0097376150      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.97 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011736|240925|CO                  |0097376151      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011737|240925|CO                  |0097376152      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011738|240925|CO                  |0097376153      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011739|240925|CO                  |0097376154      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011740|240925|CO                  |0097376155      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011741|240925|CO                  |0097376156      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
                                                                     Page totals                                                      4,100.08-          4,101.79-
                                                                     Accumulated                                                 21,563,849.33      21,563,849.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,996
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,563,849.33      21,563,849.33
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011742|240925|CO                  |0097376157      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011743|240925|CO                  |0097376158      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011744|240925|CO                  |0097376159      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011745|240925|CO                  |0097376160      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011746|240925|CO                  |0097376161      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011747|240925|CO                  |0097376162      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011748|240925|CO                  |0097376163      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011749|240925|CO                  |0097376164      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011750|240925|CO                  |0097376165      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
                                                                     Page totals                                                        387.71             403.95
                                                                     Accumulated                                                 21,564,237.04      21,564,253.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,997
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,564,237.04      21,564,253.28
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011751|240925|CO                  |0097376166      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011752|240925|CO                  |0097376167      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011753|240925|CO                  |0097376168      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011754|240925|CO                  |0097376169      |230925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011755|240925|CO                  |0097376170      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011756|240925|CO                  |0097376171      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011757|240925|CO                  |0097376172      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011758|240925|CO                  |0097376173      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
                                                                     Page totals                                                        278.89             262.65
                                                                     Accumulated                                                 21,564,515.93      21,564,515.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,998
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,564,515.93      21,564,515.93
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011759|240925|CO                  |0097376174      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011760|240925|CO                  |0097376175      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011761|240925|CO                  |0097376176      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011762|240925|CO                  |0097376177      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011763|240925|CO                  |0097376178      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011764|240925|CO                  |0097376179      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011765|240925|CO                  |0097376180      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011766|240925|CO                  |0097376181      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011767|240925|CO                  |0097376182      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
                                                                     Page totals                                                        128.12             123.92
                                                                     Accumulated                                                 21,564,644.05      21,564,639.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       1,999
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,564,644.05      21,564,639.85
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011768|240925|CO                  |0097376183      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011769|240925|CO                  |0097376184      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011770|240925|CO                  |0097376185      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011771|240925|CO                  |0097376186      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011772|240925|CO                  |0097376187      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011773|240925|CO                  |0097376188      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011774|240925|CO                  |0097376189      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011775|240925|CO                  |0097376190      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
                                                                     Page totals                                                        128.91             133.11
                                                                     Accumulated                                                 21,564,772.96      21,564,772.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,564,772.96      21,564,772.96
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011776|240925|CO                  |0097376191      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011777|240925|CO                  |0097376192      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011778|240925|CO                  |0097376193      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011779|240925|CO                  |0097376194      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011780|240925|CO                  |0097376195      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011781|240925|CO                  |0097376196      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011782|240925|CO                  |0097376197      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011783|240925|CO                  |0097376198      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011784|240925|CO                  |0097376199      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
                                                                     Page totals                                                        117.59             126.02
                                                                     Accumulated                                                 21,564,890.55      21,564,898.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,001
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,564,890.55      21,564,898.98
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011785|240925|CO                  |0097376200      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011786|240925|CO                  |0097376201      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011787|240925|CO                  |0097376202      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011788|240925|CO                  |0097376203      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011789|240925|CO                  |0097376204      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011790|240925|CO                  |0097376205      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011791|240925|CO                  |0097376206      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011792|240925|CO                  |0097376207      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
                                                                     Page totals                                                        133.11             124.68
                                                                     Accumulated                                                 21,565,023.66      21,565,023.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,002
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,565,023.66      21,565,023.66
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011793|240925|CO                  |0097376208      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011794|240925|CO                  |0097376209      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011795|240925|CO                  |0097376210      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011796|240925|CO                  |0097376211      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011797|240925|CO                  |0097376212      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011798|240925|CO                  |0097376213      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011799|240925|CO                  |0097376214      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011800|240925|CO                  |0097376215      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011801|240925|CO                  |0097376216      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        287.92             292.56
                                                                     Accumulated                                                 21,565,311.58      21,565,316.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,003
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,565,311.58      21,565,316.22
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011802|240925|CO                  |0097376217      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011803|240925|CO                  |0097376218      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011804|240925|CO                  |0097376219      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011805|240925|CO                  |0097376220      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011806|240925|CO                  |0097376221      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011807|240925|CO                  |0097376222      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011808|240925|CO                  |0097376223      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011809|240925|CO                  |0097376224      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
                                                                     Page totals                                                        301.72             297.08
                                                                     Accumulated                                                 21,565,613.30      21,565,613.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,004
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,565,613.30      21,565,613.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011810|240925|CO                  |0097376225      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011811|240925|CO                  |0097376226      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011812|240925|CO                  |0097376227      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011813|240925|CO                  |0097376228      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011814|240925|CO                  |0097376229      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011815|240925|CO                  |0097376230      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011816|240925|CO                  |0097376231      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011817|240925|CO                  |0097376232      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011818|240925|CO                  |0097376233      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        346.91             351.55
                                                                     Accumulated                                                 21,565,960.21      21,565,964.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,005
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,565,960.21      21,565,964.85
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011819|240925|CO                  |0097376234      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011820|240925|CO                  |0097376235      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011821|240925|CO                  |0097376236      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011822|240925|CO                  |0097376237      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011823|240925|CO                  |0097376238      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011824|240925|CO                  |0097376239      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011825|240925|CO                  |0097376240      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            87.42 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            87.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011826|240925|CO                  |0097376241      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.40 |                  |
                                                                     Page totals                                                        587.36             582.72
                                                                     Accumulated                                                 21,566,547.57      21,566,547.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,006
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,566,547.57      21,566,547.57
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011827|240925|CO                  |0097376242      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011828|240925|CO                  |0097376243      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011829|240925|CO                  |0097376244      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011830|240925|CO                  |0097376245      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011831|240925|CO                  |0097376246      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011832|240925|CO                  |0097376247      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011833|240925|CO                  |0097376248      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011834|240925|CO                  |0097376249      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011835|240925|CO                  |0097376250      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
                                                                     Page totals                                                        142.08             158.32
                                                                     Accumulated                                                 21,566,689.65      21,566,705.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,007
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,566,689.65      21,566,705.89
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011836|240925|CO                  |0097376251      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011837|240925|CO                  |0097376252      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011838|240925|CO                  |0097376253      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011839|240925|CO                  |0097376254      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011840|240925|CO                  |0097376255      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011841|240925|CO                  |0097376256      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011842|240925|CO                  |0097376257      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011843|240925|CO                  |0097376258      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
                                                                     Page totals                                                        347.12             330.88
                                                                     Accumulated                                                 21,567,036.77      21,567,036.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,008
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,567,036.77      21,567,036.77
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011844|240925|CO                  |0097376259      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011845|240925|CO                  |0097376260      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011846|240925|CO                  |0097376261      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011847|240925|CO                  |0097376262      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011848|240925|CO                  |0097376263      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011849|240925|CO                  |0097376264      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011850|240925|CO                  |0097376265      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011851|240925|CO                  |0097376266      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011852|240925|CO                  |0097376267      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
                                                                     Page totals                                                        122.43             113.45
                                                                     Accumulated                                                 21,567,159.20      21,567,150.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,009
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,567,159.20      21,567,150.22
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011853|240925|CO                  |0097376268      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011854|240925|CO                  |0097376269      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011855|240925|CO                  |0097376270      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011856|240925|CO                  |0097376271      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011857|240925|CO                  |0097376272      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011858|240925|CO                  |0097376273      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011859|240925|CO                  |0097376274      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011860|240925|CO                  |0097376275      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
                                                                     Page totals                                                        217.51             226.49
                                                                     Accumulated                                                 21,567,376.71      21,567,376.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,010
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,567,376.71      21,567,376.71
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011861|240925|CO                  |0097376276      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011862|240925|CO                  |0097376277      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011863|240925|CO                  |0097376278      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011864|240925|CO                  |0097376279      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011865|240925|CO                  |0097376280      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011866|240925|CO                  |0097376281      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.69 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011867|240925|CO                  |0097376282      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011868|240925|CO                  |0097376283      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011869|240925|CO                  |0097376284      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        292.96             297.60
                                                                     Accumulated                                                 21,567,669.67      21,567,674.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,011
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,567,669.67      21,567,674.31
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011870|240925|CO                  |0097376285      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011871|240925|CO                  |0097376286      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011872|240925|CO                  |0097376287      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011873|240925|CO                  |0097376288      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011874|240925|CO                  |0097376289      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011875|240925|CO                  |0097376290      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.44 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011876|240925|CO                  |0097376291      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011877|240925|CO                  |0097376292      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
                                                                     Page totals                                                        527.18             522.54
                                                                     Accumulated                                                 21,568,196.85      21,568,196.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,012
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,568,196.85      21,568,196.85
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011878|240925|CO                  |0097376293      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011879|240925|CO                  |0097376294      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011880|240925|CO                  |0097376295      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011881|240925|CO                  |0097376296      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011882|240925|CO                  |0097376297      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011883|240925|CO                  |0097376298      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011884|240925|CO                  |0097376299      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.81 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011885|240925|CO                  |0097376300      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.13 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011886|240925|CO                  |0097376301      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.24 |                  |
                                                                     Page totals                                                        309.11             290.87
                                                                     Accumulated                                                 21,568,505.96      21,568,487.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,013
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,568,505.96      21,568,487.72
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011887|240925|CO                  |0097376302      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011888|240925|CO                  |0097376303      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011889|240925|CO                  |0097376304      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011890|240925|CO                  |0097376305      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011891|240925|CO                  |0097376306      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011892|240925|CO                  |0097376307      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011893|240925|CO                  |0097376308      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011894|240925|CO                  |0097376309      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
                                                                     Page totals                                                        306.72             324.96
                                                                     Accumulated                                                 21,568,812.68      21,568,812.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,014
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,568,812.68      21,568,812.68
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011895|240925|CO                  |0097376310      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011896|240925|CO                  |0097376311      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011897|240925|CO                  |0097376312      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011898|240925|CO                  |0097376313      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011899|240925|CO                  |0097376314      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011900|240925|CO                  |0097376315      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011901|240925|CO                  |0097376316      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011902|240925|CO                  |0097376317      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011903|240925|CO                  |0097376318      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
                                                                     Page totals                                                        285.04             291.25
                                                                     Accumulated                                                 21,569,097.72      21,569,103.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,015
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,569,097.72      21,569,103.93
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011904|240925|CO                  |0097376319      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011905|240925|CO                  |0097376320      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011906|240925|CO                  |0097376321      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011907|240925|CO                  |0097376322      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011908|240925|CO                  |0097376323      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011909|240925|CO                  |0097376324      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011910|240925|CO                  |0097376325      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011911|240925|CO                  |0097376326      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.42 |                  |
                                                                     Page totals                                                        289.59             283.38
                                                                     Accumulated                                                 21,569,387.31      21,569,387.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,016
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,569,387.31      21,569,387.31
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00011912|240925|CO                  |0097376327      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011913|240925|CO                  |0097376328      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            31.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            31.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011914|240925|CO                  |0097376329      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011915|240925|CO                  |0097376330      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011916|240925|CO                  |0097376331      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011917|240925|CO                  |0097376332      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011918|240925|CO                  |0097376333      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           268.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           268.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011919|240925|CO                  |0097376334      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011920|240925|CO                  |0097376335      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011921|240925|CO                  |0097376336      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,429.34           1,429.34
                                                                     Accumulated                                                 21,570,816.65      21,570,816.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,017
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,570,816.65      21,570,816.65
|00011922|240925|CO                  |0097376337      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           268.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           268.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011923|240925|CO                  |0097376338      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011924|240925|CO                  |0097376339      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011925|240925|CO                  |0097376340      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011926|240925|CO                  |0097376341      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           268.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           268.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011927|240925|CO                  |0097376342      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.12 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.12 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011928|240925|CO                  |0097376343      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011929|240925|CO                  |0097376344      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.81 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011930|240925|CO                  |0097376345      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011931|240925|CO                  |0097376346      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.12 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.04 |                  |
                                                                     Page totals                                                      1,225.36           1,201.20
                                                                     Accumulated                                                 21,572,042.01      21,572,017.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,018
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,572,042.01      21,572,017.85
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.04 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011932|240925|CO                  |0097376347      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.94 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.94 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011933|240925|CO                  |0097376348      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011934|240925|CO                  |0097376349      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011935|240925|CO                  |0097376350      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            81.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            68.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            68.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            81.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011936|240925|CO                  |0097376351      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.12 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.12 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011937|240925|CO                  |0097376352      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.94 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011938|240925|CO                  |0097376353      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            81.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            68.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            68.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            81.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011939|240925|CO                  |0097376354      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            81.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            68.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            81.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            68.92 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        657.98             682.14
                                                                     Accumulated                                                 21,572,699.99      21,572,699.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,019
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,572,699.99      21,572,699.99
|00011940|240925|CO                  |0097376355      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011941|240925|CO                  |0097376356      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.06 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011942|240925|CO                  |0097376357      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011943|240925|CO                  |0097376358      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011944|240925|CO                  |0097376359      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.12 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.04 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011945|240925|CO                  |0097376360      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.94 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011946|240925|CO                  |0097376361      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.97 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011947|240925|CO                  |0097376362      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011948|240925|CO                  |0097376363      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
                                                                     Page totals                                                        335.97             301.34
                                                                     Accumulated                                                 21,573,035.96      21,573,001.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,020
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,573,035.96      21,573,001.33
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011949|240925|CO                  |0097376364      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011950|240925|CO                  |0097376365      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011951|240925|CO                  |0097376366      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011952|240925|CO                  |0097376367      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011953|240925|CO                  |0097376368      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            60.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            60.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011954|240925|CO                  |0097376369      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            60.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            60.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011955|240925|CO                  |0097376370      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            60.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            60.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011956|240925|CO                  |0097376371      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            60.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            60.15 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        566.13             600.76
                                                                     Accumulated                                                 21,573,602.09      21,573,602.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,021
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,573,602.09      21,573,602.09
|00011957|240925|CO                  |0097376372      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            60.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            60.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011958|240925|CO                  |0097376373      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011959|240925|CO                  |0097376374      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011960|240925|CO                  |0097376375      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011961|240925|CO                  |0097376376      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011962|240925|CO                  |0097376377      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011963|240925|CO                  |0097376378      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011964|240925|CO                  |0097376379      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011965|240925|CO                  |0097376380      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
                                                                     Page totals                                                        256.59             247.40
                                                                     Accumulated                                                 21,573,858.68      21,573,849.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,022
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,573,858.68      21,573,849.49
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011966|240925|CO                  |0097376381      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011967|240925|CO                  |0097376382      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011968|240925|CO                  |0097376383      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011969|240925|CO                  |0097376384      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011970|240925|CO                  |0097376385      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011971|240925|CO                  |0097376386      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011972|240925|CO                  |0097376387      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011973|240925|CO                  |0097376388      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        104.67             113.86
                                                                     Accumulated                                                 21,573,963.35      21,573,963.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,023
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,573,963.35      21,573,963.35
|00011974|240925|CO                  |0097376389      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011975|240925|CO                  |0097376390      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011976|240925|CO                  |0097376391      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011977|240925|CO                  |0097376392      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011978|240925|CO                  |0097376393      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011979|240925|CO                  |0097376394      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011980|240925|CO                  |0097376395      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011981|240925|CO                  |0097376396      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011982|240925|CO                  |0097376397      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
                                                                     Page totals                                                        436.52             436.52
                                                                     Accumulated                                                 21,574,399.87      21,574,399.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,024
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,574,399.87      21,574,399.87
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011983|240925|CO                  |0097376398      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011984|240925|CO                  |0097376399      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011985|240925|CO                  |0097376400      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011986|240925|CO                  |0097376401      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011987|240925|CO                  |0097376402      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011988|240925|CO                  |0097376403      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011989|240925|CO                  |0097376404      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011990|240925|CO                  |0097376405      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        467.72             467.72
                                                                     Accumulated                                                 21,574,867.59      21,574,867.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,025
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,574,867.59      21,574,867.59
|00011991|240925|CO                  |0097376406      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011992|240925|CO                  |0097376407      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.97 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.97 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011993|240925|CO                  |0097376408      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011994|240925|CO                  |0097376409      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011995|240925|CO                  |0097376410      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011996|240925|CO                  |0097376411      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011997|240925|CO                  |0097376412      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011998|240925|CO                  |0097376413      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00011999|240925|CO                  |0097376414      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
                                                                     Page totals                                                        312.92             312.92
                                                                     Accumulated                                                 21,575,180.51      21,575,180.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,026
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,575,180.51      21,575,180.51
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012000|240925|CO                  |0097376415      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012001|240925|CO                  |0097376416      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            73.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            73.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012002|240925|CO                  |0097376417      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012003|240925|CO                  |0097376418      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012004|240925|CO                  |0097376419      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012005|240925|CO                  |0097376420      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012006|240925|CO                  |0097376421      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012007|240925|CO                  |0097376422      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        511.98             511.98
                                                                     Accumulated                                                 21,575,692.49      21,575,692.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,027
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,575,692.49      21,575,692.49
|00012008|240925|CO                  |0097376423      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012009|240925|CO                  |0097376424      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012010|240925|CO                  |0097376425      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.02 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            65.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.02 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            65.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012011|240925|CO                  |0097376426      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012012|240925|CO                  |0097376427      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012013|240925|CO                  |0097376428      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012014|240925|CO                  |0097376429      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012015|240925|CO                  |0097376430      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012016|240925|CO                  |0097376431      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
                                                                     Page totals                                                        636.91             636.91
                                                                     Accumulated                                                 21,576,329.40      21,576,329.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,028
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,576,329.40      21,576,329.40
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00012017|240925|CO                  |0097376432      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012018|240925|CO                  |0097376433      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012019|240925|CO                  |0097376434      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012020|240925|CO                  |0097376435      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012021|240925|CO                  |0097376436      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012022|240925|CO                  |0097376437      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012023|240925|CO                  |0097376438      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012024|240925|CO                  |0097376439      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012025|240925|CO                  |0097376440      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        651.05             651.05
                                                                     Accumulated                                                 21,576,980.45      21,576,980.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,029
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,576,980.45      21,576,980.45
|00012026|240925|CO                  |0097376441      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012027|240925|CO                  |0097376442      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012028|240925|CO                  |0097376443      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012029|240925|CO                  |0097376444      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012030|240925|CO                  |0097376445      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012031|240925|CO                  |0097376446      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012032|240925|CO                  |0097376447      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012033|240925|CO                  |0097376448      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012034|240925|CO                  |0097376449      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
                                                                     Page totals                                                        239.44             223.92
                                                                     Accumulated                                                 21,577,219.89      21,577,204.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,030
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,577,219.89      21,577,204.37
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012035|240925|CO                  |0097376450      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012036|240925|CO                  |0097376451      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012037|240925|CO                  |0097376452      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012038|240925|CO                  |0097376453      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012039|240925|CO                  |0097376454      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012040|240925|CO                  |0097376455      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            51.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            61.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            51.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            61.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012041|240925|CO                  |0097376456      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            54.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            54.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012042|240925|CO                  |0097376457      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.18 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        631.49             647.01
                                                                     Accumulated                                                 21,577,851.38      21,577,851.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,031
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,577,851.38      21,577,851.38
|00012043|240925|CO                  |0097376458      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012044|240925|CO                  |0097376459      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.96 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012045|240925|CO                  |0097376460      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012046|240925|CO                  |0097376461      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012047|240925|CO                  |0097376462      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012048|240925|CO                  |0097376463      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012049|240925|CO                  |0097376464      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012050|240925|CO                  |0097376465      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012051|240925|CO                  |0097376466      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
                                                                     Page totals                                                        285.05             325.99
                                                                     Accumulated                                                 21,578,136.43      21,578,177.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,032
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,578,136.43      21,578,177.37
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012052|240925|CO                  |0097376467      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012053|240925|CO                  |0097376468      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012054|240925|CO                  |0097376469      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012055|240925|CO                  |0097376470      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.42 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012056|240925|CO                  |0097376471      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.58 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.58 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012057|240925|CO                  |0097376472      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012058|240925|CO                  |0097376473      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012059|240925|CO                  |0097376474      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.42 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.06 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        279.29             238.35
                                                                     Accumulated                                                 21,578,415.72      21,578,415.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,033
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,578,415.72      21,578,415.72
|00012060|240925|CO                  |0097376475      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012061|240925|CO                  |0097376476      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012062|240925|CO                  |0097376477      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012063|240925|CO                  |0097376478      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012064|240925|CO                  |0097376479      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012065|240925|CO                  |0097376480      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012066|240925|CO                  |0097376481      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012067|240925|CO                  |0097376482      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012068|240925|CO                  |0097376483      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012069|240925|CO                  |0097376484      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        548.19             548.19
                                                                     Accumulated                                                 21,578,963.91      21,578,963.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,034
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,578,963.91      21,578,963.91
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012070|240925|CO                  |0097376485      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012071|240925|CO                  |0097376486      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012072|240925|CO                  |0097376487      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012073|240925|CO                  |0097376488      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012074|240925|CO                  |0097376489      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012075|240925|CO                  |0097376490      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012076|240925|CO                  |0097376491      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012077|240925|CO                  |0097376492      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
                                                                     Page totals                                                        694.33             732.90
                                                                     Accumulated                                                 21,579,658.24      21,579,696.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,035
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,579,658.24      21,579,696.81
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012078|240925|CO                  |0097376493      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012079|240925|CO                  |0097376494      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012080|240925|CO                  |0097376495      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012081|240925|CO                  |0097376496      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012082|240925|CO                  |0097376497      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012083|240925|CO                  |0097376498      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012084|240925|CO                  |0097376499      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012085|240925|CO                  |0097376500      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012086|240925|CO                  |0097376501      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        697.84             659.27
                                                                     Accumulated                                                 21,580,356.08      21,580,356.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,036
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,580,356.08      21,580,356.08
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012087|240925|CO                  |0097376502      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012088|240925|CO                  |0097376503      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012089|240925|CO                  |0097376504      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012090|240925|CO                  |0097376505      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012091|240925|CO                  |0097376506      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012092|240925|CO                  |0097376507      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012093|240925|CO                  |0097376508      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012094|240925|CO                  |0097376509      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
                                                                     Page totals                                                        375.62             401.70
                                                                     Accumulated                                                 21,580,731.70      21,580,757.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,037
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,580,731.70      21,580,757.78
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012095|240925|CO                  |0097376510      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012096|240925|CO                  |0097376511      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012097|240925|CO                  |0097376512      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012098|240925|CO                  |0097376513      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012099|240925|CO                  |0097376514      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.42 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012100|240925|CO                  |0097376515      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012101|240925|CO                  |0097376516      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012102|240925|CO                  |0097376517      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012103|240925|CO                  |0097376518      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        395.08             369.00
                                                                     Accumulated                                                 21,581,126.78      21,581,126.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,038
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,581,126.78      21,581,126.78
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012104|240925|CO                  |0097376519      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           246.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           207.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           207.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           246.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012105|240925|CO                  |0097376520      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            96.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           686.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            96.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           686.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012106|240925|CO                  |0097376521      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           207.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           246.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           246.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           207.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012107|240925|CO                  |0097376522      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           686.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            96.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           686.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            96.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012108|240925|CO                  |0097376523      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012109|240925|CO                  |0097376524      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012110|240925|CO                  |0097376525      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012111|240925|CO                  |0097376526      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
                                                                     Page totals                                                      2,639.42           2,650.79
                                                                     Accumulated                                                 21,583,766.20      21,583,777.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,039
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,583,766.20      21,583,777.57
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012112|240925|CO                  |0097376527      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012113|240925|CO                  |0097376528      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012114|240925|CO                  |0097376529      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012115|240925|CO                  |0097376530      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012116|240925|CO                  |0097376531      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012117|240925|CO                  |0097376532      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012118|240925|CO                  |0097376533      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012119|240925|CO                  |0097376534      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012120|240925|CO                  |0097376535      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        515.32             503.95
                                                                     Accumulated                                                 21,584,281.52      21,584,281.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,040
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,584,281.52      21,584,281.52
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012121|240925|CO                  |0097376536      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012122|240925|CO                  |0097376537      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012123|240925|CO                  |0097376538      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012124|240925|CO                  |0097376539      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012125|240925|CO                  |0097376540      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012126|240925|CO                  |0097376541      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012127|240925|CO                  |0097376542      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012128|240925|CO                  |0097376543      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
                                                                     Page totals                                                        155.98             172.51
                                                                     Accumulated                                                 21,584,437.50      21,584,454.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,041
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,584,437.50      21,584,454.03
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012129|240925|CO                  |0097376544      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012130|240925|CO                  |0097376545      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012131|240925|CO                  |0097376546      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012132|240925|CO                  |0097376547      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012133|240925|CO                  |0097376548      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012134|240925|CO                  |0097376549      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012135|240925|CO                  |0097376550      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012136|240925|CO                  |0097376551      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012137|240925|CO                  |0097376552      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        347.79             331.26
                                                                     Accumulated                                                 21,584,785.29      21,584,785.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,042
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,584,785.29      21,584,785.29
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012138|240925|CO                  |0097376553      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012139|240925|CO                  |0097376554      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012140|240925|CO                  |0097376555      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012141|240925|CO                  |0097376556      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012142|240925|CO                  |0097376557      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012143|240925|CO                  |0097376558      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012144|240925|CO                  |0097376559      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012145|240925|CO                  |0097376560      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
                                                                     Page totals                                                        518.91             540.00
                                                                     Accumulated                                                 21,585,304.20      21,585,325.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,043
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,585,304.20      21,585,325.29
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012146|240925|CO                  |0097376561      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012147|240925|CO                  |0097376562      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012148|240925|CO                  |0097376563      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012149|240925|CO                  |0097376564      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012150|240925|CO                  |0097376565      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012151|240925|CO                  |0097376566      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012152|240925|CO                  |0097376567      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012153|240925|CO                  |0097376568      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012154|240925|CO                  |0097376569      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        360.65             339.56
                                                                     Accumulated                                                 21,585,664.85      21,585,664.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,044
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,585,664.85      21,585,664.85
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012155|240925|CO                  |0097376570      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012156|240925|CO                  |0097376571      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012157|240925|CO                  |0097376572      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012158|240925|CO                  |0097376573      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012159|240925|CO                  |0097376574      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012160|240925|CO                  |0097376575      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012161|240925|CO                  |0097376576      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012162|240925|CO                  |0097376577      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
                                                                     Page totals                                                        357.69             379.24
                                                                     Accumulated                                                 21,586,022.54      21,586,044.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,045
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,586,022.54      21,586,044.09
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012163|240925|CO                  |0097376578      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012164|240925|CO                  |0097376579      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012165|240925|CO                  |0097376580      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012166|240925|CO                  |0097376581      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012167|240925|CO                  |0097376582      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012168|240925|CO                  |0097376583      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012169|240925|CO                  |0097376584      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012170|240925|CO                  |0097376585      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012171|240925|CO                  |0097376586      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        361.11             339.56
                                                                     Accumulated                                                 21,586,383.65      21,586,383.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,046
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,586,383.65      21,586,383.65
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012172|240925|CO                  |0097376587      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012173|240925|CO                  |0097376588      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012174|240925|CO                  |0097376589      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012175|240925|CO                  |0097376590      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012176|240925|CO                  |0097376591      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012177|240925|CO                  |0097376592      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012178|240925|CO                  |0097376593      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012179|240925|CO                  |0097376594      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
                                                                     Page totals                                                        358.10             380.14
                                                                     Accumulated                                                 21,586,741.75      21,586,763.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,047
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,586,741.75      21,586,763.79
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012180|240925|CO                  |0097376595      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012181|240925|CO                  |0097376596      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012182|240925|CO                  |0097376597      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012183|240925|CO                  |0097376598      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012184|240925|CO                  |0097376599      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012185|240925|CO                  |0097376600      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012186|240925|CO                  |0097376601      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012187|240925|CO                  |0097376602      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012188|240925|CO                  |0097376603      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        361.60             339.56
                                                                     Accumulated                                                 21,587,103.35      21,587,103.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,048
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,587,103.35      21,587,103.35
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012189|240925|CO                  |0097376604      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012190|240925|CO                  |0097376605      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012191|240925|CO                  |0097376606      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012192|240925|CO                  |0097376607      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012193|240925|CO                  |0097376608      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012194|240925|CO                  |0097376609      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012195|240925|CO                  |0097376610      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012196|240925|CO                  |0097376611      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
                                                                     Page totals                                                        495.79             523.32
                                                                     Accumulated                                                 21,587,599.14      21,587,626.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,049
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,587,599.14      21,587,626.67
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012197|240925|CO                  |0097376612      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012198|240925|CO                  |0097376613      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012199|240925|CO                  |0097376614      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012200|240925|CO                  |0097376615      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012201|240925|CO                  |0097376616      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012202|240925|CO                  |0097376617      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012203|240925|CO                  |0097376618      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012204|240925|CO                  |0097376619      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012205|240925|CO                  |0097376620      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        340.14             312.61
                                                                     Accumulated                                                 21,587,939.28      21,587,939.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,050
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,587,939.28      21,587,939.28
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012206|240925|CO                  |0097376621      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012207|240925|CO                  |0097376622      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012208|240925|CO                  |0097376623      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012209|240925|CO                  |0097376624      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012210|240925|CO                  |0097376625      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012211|240925|CO                  |0097376626      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012212|240925|CO                  |0097376627      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012213|240925|CO                  |0097376628      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
                                                                     Page totals                                                        455.83             446.85
                                                                     Accumulated                                                 21,588,395.11      21,588,386.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,051
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,588,395.11      21,588,386.13
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012214|240925|CO                  |0097376629      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012215|240925|CO                  |0097376630      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012216|240925|CO                  |0097376631      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012217|240925|CO                  |0097376632      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012218|240925|CO                  |0097376633      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012219|240925|CO                  |0097376634      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012220|240925|CO                  |0097376635      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012221|240925|CO                  |0097376636      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012222|240925|CO                  |0097376637      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        226.63             235.61
                                                                     Accumulated                                                 21,588,621.74      21,588,621.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,052
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,588,621.74      21,588,621.74
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012223|240925|CO                  |0097376638      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012224|240925|CO                  |0097376639      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012225|240925|CO                  |0097376640      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012226|240925|CO                  |0097376641      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012227|240925|CO                  |0097376642      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012228|240925|CO                  |0097376643      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012229|240925|CO                  |0097376644      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012230|240925|CO                  |0097376645      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
                                                                     Page totals                                                        707.22             723.75
                                                                     Accumulated                                                 21,589,328.96      21,589,345.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,053
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,589,328.96      21,589,345.49
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012231|240925|CO                  |0097376646      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012232|240925|CO                  |0097376647      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012233|240925|CO                  |0097376648      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012234|240925|CO                  |0097376649      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012235|240925|CO                  |0097376650      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012236|240925|CO                  |0097376651      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012237|240925|CO                  |0097376652      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012238|240925|CO                  |0097376653      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012239|240925|CO                  |0097376654      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        331.50             314.97
                                                                     Accumulated                                                 21,589,660.46      21,589,660.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,054
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,589,660.46      21,589,660.46
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012240|240925|CO                  |0097376655      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012241|240925|CO                  |0097376656      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012242|240925|CO                  |0097376657      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012243|240925|CO                  |0097376658      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012244|240925|CO                  |0097376659      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012245|240925|CO                  |0097376660      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012246|240925|CO                  |0097376661      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012247|240925|CO                  |0097376662      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
                                                                     Page totals                                                        480.65             397.25
                                                                     Accumulated                                                 21,590,141.11      21,590,057.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,055
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,590,141.11      21,590,057.71
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012248|240925|CO                  |0097376663      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012249|240925|CO                  |0097376664      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012250|240925|CO                  |0097376665      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012251|240925|CO                  |0097376666      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012252|240925|CO                  |0097376667      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012253|240925|CO                  |0097376668      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012254|240925|CO                  |0097376669      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012255|240925|CO                  |0097376670      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012256|240925|CO                  |0097376671      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        432.37             515.77
                                                                     Accumulated                                                 21,590,573.48      21,590,573.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,056
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,590,573.48      21,590,573.48
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012257|240925|CO                  |0097376672      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012258|240925|CO                  |0097376673      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012259|240925|CO                  |0097376674      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012260|240925|CO                  |0097376675      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012261|240925|CO                  |0097376676      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012262|240925|CO                  |0097376677      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012263|240925|CO                  |0097376678      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012264|240925|CO                  |0097376679      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
                                                                     Page totals                                                        484.61             456.81
                                                                     Accumulated                                                 21,591,058.09      21,591,030.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,057
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,591,058.09      21,591,030.29
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012265|240925|CO                  |0097376680      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012266|240925|CO                  |0097376681      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012267|240925|CO                  |0097376682      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012268|240925|CO                  |0097376683      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012269|240925|CO                  |0097376684      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012270|240925|CO                  |0097376685      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012271|240925|CO                  |0097376686      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012272|240925|CO                  |0097376687      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012273|240925|CO                  |0097376688      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        358.44             386.24
                                                                     Accumulated                                                 21,591,416.53      21,591,416.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,058
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,591,416.53      21,591,416.53
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012274|240925|CO                  |0097376689      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012275|240925|CO                  |0097376690      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012276|240925|CO                  |0097376691      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012277|240925|CO                  |0097376692      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012278|240925|CO                  |0097376693      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012279|240925|CO                  |0097376694      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012280|240925|CO                  |0097376695      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012281|240925|CO                  |0097376696      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        435.12             468.17
                                                                     Accumulated                                                 21,591,851.65      21,591,884.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,059
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,591,851.65      21,591,884.70
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012282|240925|CO                  |0097376697      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012283|240925|CO                  |0097376698      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012284|240925|CO                  |0097376699      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012285|240925|CO                  |0097376700      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012286|240925|CO                  |0097376701      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012287|240925|CO                  |0097376702      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012288|240925|CO                  |0097376703      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012289|240925|CO                  |0097376704      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012290|240925|CO                  |0097376705      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        599.32             566.27
                                                                     Accumulated                                                 21,592,450.97      21,592,450.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,060
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,592,450.97      21,592,450.97
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012291|240925|CO                  |0097376706      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012292|240925|CO                  |0097376707      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012293|240925|CO                  |0097376708      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012294|240925|CO                  |0097376709      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012295|240925|CO                  |0097376710      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012296|240925|CO                  |0097376711      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012297|240925|CO                  |0097376712      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012298|240925|CO                  |0097376713      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
                                                                     Page totals                                                        653.47             711.27
                                                                     Accumulated                                                 21,593,104.44      21,593,162.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,061
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,593,104.44      21,593,162.24
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012299|240925|CO                  |0097376714      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012300|240925|CO                  |0097376715      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012301|240925|CO                  |0097376716      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012302|240925|CO                  |0097376717      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012303|240925|CO                  |0097376718      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012304|240925|CO                  |0097376719      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012305|240925|CO                  |0097376720      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012306|240925|CO                  |0097376721      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012307|240925|CO                  |0097376722      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        637.51             579.71
                                                                     Accumulated                                                 21,593,741.95      21,593,741.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,062
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,593,741.95      21,593,741.95
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012308|240925|CO                  |0097376723      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012309|240925|CO                  |0097376724      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012310|240925|CO                  |0097376725      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012311|240925|CO                  |0097376726      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012312|240925|CO                  |0097376727      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012313|240925|CO                  |0097376728      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012314|240925|CO                  |0097376729      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012315|240925|CO                  |0097376730      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
                                                                     Page totals                                                        451.25             484.61
                                                                     Accumulated                                                 21,594,193.20      21,594,226.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,063
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,594,193.20      21,594,226.56
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012316|240925|CO                  |0097376731      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012317|240925|CO                  |0097376732      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012318|240925|CO                  |0097376733      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012319|240925|CO                  |0097376734      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012320|240925|CO                  |0097376735      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012321|240925|CO                  |0097376736      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012322|240925|CO                  |0097376737      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012323|240925|CO                  |0097376738      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012324|240925|CO                  |0097376739      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        695.25             661.89
                                                                     Accumulated                                                 21,594,888.45      21,594,888.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,064
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,594,888.45      21,594,888.45
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012325|240925|CO                  |0097376740      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012326|240925|CO                  |0097376741      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012327|240925|CO                  |0097376742      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012328|240925|CO                  |0097376743      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012329|240925|CO                  |0097376744      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012330|240925|CO                  |0097376745      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012331|240925|CO                  |0097376746      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012332|240925|CO                  |0097376747      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
                                                                     Page totals                                                        473.05             464.07
                                                                     Accumulated                                                 21,595,361.50      21,595,352.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,065
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,595,361.50      21,595,352.52
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012333|240925|CO                  |0097376748      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012334|240925|CO                  |0097376749      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012335|240925|CO                  |0097376750      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012336|240925|CO                  |0097376751      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012337|240925|CO                  |0097376752      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012338|240925|CO                  |0097376753      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012339|240925|CO                  |0097376754      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012340|240925|CO                  |0097376755      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012341|240925|CO                  |0097376756      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        196.68             205.66
                                                                     Accumulated                                                 21,595,558.18      21,595,558.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,066
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,595,558.18      21,595,558.18
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012342|240925|CO                  |0097376757      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012343|240925|CO                  |0097376758      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012344|240925|CO                  |0097376759      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.67 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012345|240925|CO                  |0097376760      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012346|240925|CO                  |0097376761      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.62 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012347|240925|CO                  |0097376762      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012348|240925|CO                  |0097376763      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012349|240925|CO                  |0097376764      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
                                                                     Page totals                                                        290.59             292.12
                                                                     Accumulated                                                 21,595,848.77      21,595,850.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,067
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,595,848.77      21,595,850.30
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012350|240925|CO                  |0097376765      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012351|240925|CO                  |0097376766      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012352|240925|CO                  |0097376767      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012353|240925|CO                  |0097376768      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012354|240925|CO                  |0097376769      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012355|240925|CO                  |0097376770      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012356|240925|CO                  |0097376771      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012357|240925|CO                  |0097376772      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012358|240925|CO                  |0097376773      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012359|240925|CO                  |0097376774      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        459.08             457.55
                                                                     Accumulated                                                 21,596,307.85      21,596,307.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,068
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,596,307.85      21,596,307.85
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012360|240925|CO                  |0097376775      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012361|240925|CO                  |0097376776      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012362|240925|CO                  |0097376777      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012363|240925|CO                  |0097376778      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012364|240925|CO                  |0097376779      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012365|240925|CO                  |0097376780      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012366|240925|CO                  |0097376781      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012367|240925|CO                  |0097376782      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
                                                                     Page totals                                                        354.78             321.73
                                                                     Accumulated                                                 21,596,662.63      21,596,629.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,069
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,596,662.63      21,596,629.58
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012368|240925|CO                  |0097376783      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012369|240925|CO                  |0097376784      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012370|240925|CO                  |0097376785      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012371|240925|CO                  |0097376786      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012372|240925|CO                  |0097376787      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012373|240925|CO                  |0097376788      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012374|240925|CO                  |0097376789      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012375|240925|CO                  |0097376790      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012376|240925|CO                  |0097376791      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        374.56             407.61
                                                                     Accumulated                                                 21,597,037.19      21,597,037.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,070
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,597,037.19      21,597,037.19
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012377|240925|CO                  |0097376792      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012378|240925|CO                  |0097376793      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012379|240925|CO                  |0097376794      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            73.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            61.58 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            61.58 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            73.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012380|240925|CO                  |0097376795      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           113.33 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            95.33 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           113.33 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            95.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012381|240925|CO                  |0097376796      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012382|240925|CO                  |0097376797      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012383|240925|CO                  |0097376798      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012384|240925|CO                  |0097376799      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
                                                                     Page totals                                                        508.73             504.53
                                                                     Accumulated                                                 21,597,545.92      21,597,541.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,071
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,597,545.92      21,597,541.72
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012385|240925|CO                  |0097376800      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012386|240925|CO                  |0097376801      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012387|240925|CO                  |0097376802      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012388|240925|CO                  |0097376803      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012389|240925|CO                  |0097376804      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012390|240925|CO                  |0097376805      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012391|240925|CO                  |0097376806      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012392|240925|CO                  |0097376807      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012393|240925|CO                  |0097376808      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        581.67             585.87
                                                                     Accumulated                                                 21,598,127.59      21,598,127.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,072
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,598,127.59      21,598,127.59
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012394|240925|CO                  |0097376809      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012395|240925|CO                  |0097376810      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012396|240925|CO                  |0097376811      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.83 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012397|240925|CO                  |0097376812      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012398|240925|CO                  |0097376813      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012399|240925|CO                  |0097376814      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012400|240925|CO                  |0097376815      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012401|240925|CO                  |0097376816      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
                                                                     Page totals                                                        692.97             640.09
                                                                     Accumulated                                                 21,598,820.56      21,598,767.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,073
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,598,820.56      21,598,767.68
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012402|240925|CO                  |0097376817      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012403|240925|CO                  |0097376818      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012404|240925|CO                  |0097376819      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012405|240925|CO                  |0097376820      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012406|240925|CO                  |0097376821      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012407|240925|CO                  |0097376822      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012408|240925|CO                  |0097376823      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.97 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            87.91 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.97 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            87.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012409|240925|CO                  |0097376824      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012410|240925|CO                  |0097376825      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        522.48             575.36
                                                                     Accumulated                                                 21,599,343.04      21,599,343.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,074
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,599,343.04      21,599,343.04
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012411|240925|CO                  |0097376826      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012412|240925|CO                  |0097376827      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012413|240925|CO                  |0097376828      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012414|240925|CO                  |0097376829      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012415|240925|CO                  |0097376830      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012416|240925|CO                  |0097376831      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012417|240925|CO                  |0097376832      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012418|240925|CO                  |0097376833      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
                                                                     Page totals                                                        493.92             526.97
                                                                     Accumulated                                                 21,599,836.96      21,599,870.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,075
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,599,836.96      21,599,870.01
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012419|240925|CO                  |0097376834      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012420|240925|CO                  |0097376835      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012421|240925|CO                  |0097376836      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012422|240925|CO                  |0097376837      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012423|240925|CO                  |0097376838      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012424|240925|CO                  |0097376839      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012425|240925|CO                  |0097376840      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012426|240925|CO                  |0097376841      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012427|240925|CO                  |0097376842      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        398.35             365.30
                                                                     Accumulated                                                 21,600,235.31      21,600,235.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,076
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,600,235.31      21,600,235.31
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012428|240925|CO                  |0097376843      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012429|240925|CO                  |0097376844      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012430|240925|CO                  |0097376845      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012431|240925|CO                  |0097376846      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012432|240925|CO                  |0097376847      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012433|240925|CO                  |0097376848      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012434|240925|CO                  |0097376849      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012435|240925|CO                  |0097376850      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
                                                                     Page totals                                                        403.18             433.69
                                                                     Accumulated                                                 21,600,638.49      21,600,669.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,077
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,600,638.49      21,600,669.00
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012436|240925|CO                  |0097376851      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012437|240925|CO                  |0097376852      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012438|240925|CO                  |0097376853      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012439|240925|CO                  |0097376854      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012440|240925|CO                  |0097376855      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012441|240925|CO                  |0097376856      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012442|240925|CO                  |0097376857      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012443|240925|CO                  |0097376858      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012444|240925|CO                  |0097376859      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        408.03             377.52
                                                                     Accumulated                                                 21,601,046.52      21,601,046.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,078
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,601,046.52      21,601,046.52
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012445|240925|CO                  |0097376860      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012446|240925|CO                  |0097376861      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012447|240925|CO                  |0097376862      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012448|240925|CO                  |0097376863      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012449|240925|CO                  |0097376864      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012450|240925|CO                  |0097376865      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012451|240925|CO                  |0097376866      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012452|240925|CO                  |0097376867      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
                                                                     Page totals                                                        372.08             336.49
                                                                     Accumulated                                                 21,601,418.60      21,601,383.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,079
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,601,418.60      21,601,383.01
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012453|240925|CO                  |0097376868      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012454|240925|CO                  |0097376869      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012455|240925|CO                  |0097376870      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012456|240925|CO                  |0097376871      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.48 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.45 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.45 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012457|240925|CO                  |0097376872      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012458|240925|CO                  |0097376873      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012459|240925|CO                  |0097376874      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012460|240925|CO                  |0097376875      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012461|240925|CO                  |0097376876      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        330.30             365.89
                                                                     Accumulated                                                 21,601,748.90      21,601,748.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,080
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,601,748.90      21,601,748.90
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.42 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012462|240925|CO                  |0097376877      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012463|240925|CO                  |0097376878      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012464|240925|CO                  |0097376879      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012465|240925|CO                  |0097376880      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012466|240925|CO                  |0097376881      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012467|240925|CO                  |0097376882      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.90 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012468|240925|CO                  |0097376883      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012469|240925|CO                  |0097376884      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
                                                                     Page totals                                                        291.99             251.40
                                                                     Accumulated                                                 21,602,040.89      21,602,000.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,081
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,602,040.89      21,602,000.30
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012470|240925|CO                  |0097376885      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012471|240925|CO                  |0097376886      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012472|240925|CO                  |0097376887      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012473|240925|CO                  |0097376888      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012474|240925|CO                  |0097376889      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012475|240925|CO                  |0097376890      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012476|240925|CO                  |0097376891      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012477|240925|CO                  |0097376892      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012478|240925|CO                  |0097376893      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        458.10             498.69
                                                                     Accumulated                                                 21,602,498.99      21,602,498.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,082
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,602,498.99      21,602,498.99
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012479|240925|CO                  |0097376894      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012480|240925|CO                  |0097376895      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012481|240925|CO                  |0097376896      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012482|240925|CO                  |0097376897      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012483|240925|CO                  |0097376898      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.27 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.27 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012484|240925|CO                  |0097376899      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.81 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012485|240925|CO                  |0097376900      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012486|240925|CO                  |0097376901      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
                                                                     Page totals                                                        304.85             287.50
                                                                     Accumulated                                                 21,602,803.84      21,602,786.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,083
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,602,803.84      21,602,786.49
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012487|240925|CO                  |0097376902      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012488|240925|CO                  |0097376903      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012489|240925|CO                  |0097376904      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012490|240925|CO                  |0097376905      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012491|240925|CO                  |0097376906      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012492|240925|CO                  |0097376907      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012493|240925|CO                  |0097376908      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012494|240925|CO                  |0097376909      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012495|240925|CO                  |0097376910      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        429.66             447.01
                                                                     Accumulated                                                 21,603,233.50      21,603,233.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,084
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,603,233.50      21,603,233.50
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012496|240925|CO                  |0097376911      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012497|240925|CO                  |0097376912      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012498|240925|CO                  |0097376913      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           173.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           173.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012499|240925|CO                  |0097376914      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012500|240925|CO                  |0097376915      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012501|240925|CO                  |0097376916      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012502|240925|CO                  |0097376917      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012503|240925|CO                  |0097376918      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
                                                                     Page totals                                                        738.02             790.90
                                                                     Accumulated                                                 21,603,971.52      21,604,024.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,085
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,603,971.52      21,604,024.40
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012504|240925|CO                  |0097376919      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012505|240925|CO                  |0097376920      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012506|240925|CO                  |0097376921      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012507|240925|CO                  |0097376922      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012508|240925|CO                  |0097376923      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012509|240925|CO                  |0097376924      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           103.28 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.38 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           103.28 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012510|240925|CO                  |0097376925      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012511|240925|CO                  |0097376926      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012512|240925|CO                  |0097376927      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        725.57             672.69
                                                                     Accumulated                                                 21,604,697.09      21,604,697.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,086
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,604,697.09      21,604,697.09
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012513|240925|CO                  |0097376928      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012514|240925|CO                  |0097376929      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012515|240925|CO                  |0097376930      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012516|240925|CO                  |0097376931      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012517|240925|CO                  |0097376932      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012518|240925|CO                  |0097376933      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012519|240925|CO                  |0097376934      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012520|240925|CO                  |0097376935      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
                                                                     Page totals                                                        271.29             283.39
                                                                     Accumulated                                                 21,604,968.38      21,604,980.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,087
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,604,968.38      21,604,980.48
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012521|240925|CO                  |0097376936      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012522|240925|CO                  |0097376937      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012523|240925|CO                  |0097376938      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012524|240925|CO                  |0097376939      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012525|240925|CO                  |0097376940      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012526|240925|CO                  |0097376941      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012527|240925|CO                  |0097376942      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012528|240925|CO                  |0097376943      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012529|240925|CO                  |0097376944      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        199.97             187.87
                                                                     Accumulated                                                 21,605,168.35      21,605,168.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,088
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,605,168.35      21,605,168.35
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012530|240925|CO                  |0097376945      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012531|240925|CO                  |0097376946      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012532|240925|CO                  |0097376947      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012533|240925|CO                  |0097376948      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012534|240925|CO                  |0097376949      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012535|240925|CO                  |0097376950      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012536|240925|CO                  |0097376951      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012537|240925|CO                  |0097376952      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
                                                                     Page totals                                                        164.68             153.67
                                                                     Accumulated                                                 21,605,333.03      21,605,322.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,089
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,605,333.03      21,605,322.02
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012538|240925|CO                  |0097376953      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012539|240925|CO                  |0097376954      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012540|240925|CO                  |0097376955      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012541|240925|CO                  |0097376956      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012542|240925|CO                  |0097376957      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012543|240925|CO                  |0097376958      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012544|240925|CO                  |0097376959      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012545|240925|CO                  |0097376960      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012546|240925|CO                  |0097376961      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        109.84             120.85
                                                                     Accumulated                                                 21,605,442.87      21,605,442.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,090
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,605,442.87      21,605,442.87
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012547|240925|CO                  |0097376962      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012548|240925|CO                  |0097376963      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012549|240925|CO                  |0097376964      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012550|240925|CO                  |0097376965      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012551|240925|CO                  |0097376966      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012552|240925|CO                  |0097376967      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012553|240925|CO                  |0097376968      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012554|240925|CO                  |0097376969      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
                                                                     Page totals                                                        118.66             113.87
                                                                     Accumulated                                                 21,605,561.53      21,605,556.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,091
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,605,561.53      21,605,556.74
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012555|240925|CO                  |0097376970      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012556|240925|CO                  |0097376971      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012557|240925|CO                  |0097376972      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012558|240925|CO                  |0097376973      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012559|240925|CO                  |0097376974      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012560|240925|CO                  |0097376975      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012561|240925|CO                  |0097376976      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012562|240925|CO                  |0097376977      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012563|240925|CO                  |0097376978      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        109.84             114.63
                                                                     Accumulated                                                 21,605,671.37      21,605,671.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,092
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,605,671.37      21,605,671.37
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012564|240925|CO                  |0097376979      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012565|240925|CO                  |0097376980      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012566|240925|CO                  |0097376981      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012567|240925|CO                  |0097376982      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012568|240925|CO                  |0097376983      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012569|240925|CO                  |0097376984      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012570|240925|CO                  |0097376985      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012571|240925|CO                  |0097376986      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
                                                                     Page totals                                                        115.93             112.62
                                                                     Accumulated                                                 21,605,787.30      21,605,783.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,093
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,605,787.30      21,605,783.99
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012572|240925|CO                  |0097376987      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012573|240925|CO                  |0097376988      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012574|240925|CO                  |0097376989      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012575|240925|CO                  |0097376990      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012576|240925|CO                  |0097376991      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012577|240925|CO                  |0097376992      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012578|240925|CO                  |0097376993      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012579|240925|CO                  |0097376994      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012580|240925|CO                  |0097376995      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        109.84             113.15
                                                                     Accumulated                                                 21,605,897.14      21,605,897.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,094
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,605,897.14      21,605,897.14
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012581|240925|CO                  |0097376996      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012582|240925|CO                  |0097376997      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012583|240925|CO                  |0097376998      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012584|240925|CO                  |0097376999      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012585|240925|CO                  |0097377000      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012586|240925|CO                  |0097377001      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012587|240925|CO                  |0097377002      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012588|240925|CO                  |0097377003      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
                                                                     Page totals                                                        123.35             116.01
                                                                     Accumulated                                                 21,606,020.49      21,606,013.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,095
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,606,020.49      21,606,013.15
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012589|240925|CO                  |0097377004      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012590|240925|CO                  |0097377005      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012591|240925|CO                  |0097377006      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012592|240925|CO                  |0097377007      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012593|240925|CO                  |0097377008      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012594|240925|CO                  |0097377009      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012595|240925|CO                  |0097377010      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012596|240925|CO                  |0097377011      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012597|240925|CO                  |0097377012      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        109.84             117.18
                                                                     Accumulated                                                 21,606,130.33      21,606,130.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,096
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,606,130.33      21,606,130.33
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012598|240925|CO                  |0097377013      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012599|240925|CO                  |0097377014      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012600|240925|CO                  |0097377015      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012601|240925|CO                  |0097377016      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012602|240925|CO                  |0097377017      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012603|240925|CO                  |0097377018      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012604|240925|CO                  |0097377019      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012605|240925|CO                  |0097377020      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
                                                                     Page totals                                                        120.00             114.48
                                                                     Accumulated                                                 21,606,250.33      21,606,244.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,097
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,606,250.33      21,606,244.81
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012606|240925|CO                  |0097377021      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012607|240925|CO                  |0097377022      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012608|240925|CO                  |0097377023      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012609|240925|CO                  |0097377024      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012610|240925|CO                  |0097377025      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012611|240925|CO                  |0097377026      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012612|240925|CO                  |0097377027      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012613|240925|CO                  |0097377028      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012614|240925|CO                  |0097377029      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        109.84             115.36
                                                                     Accumulated                                                 21,606,360.17      21,606,360.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,098
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,606,360.17      21,606,360.17
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012615|240925|CO                  |0097377030      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012616|240925|CO                  |0097377031      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012617|240925|CO                  |0097377032      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012618|240925|CO                  |0097377033      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012619|240925|CO                  |0097377034      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012620|240925|CO                  |0097377035      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012621|240925|CO                  |0097377036      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012622|240925|CO                  |0097377037      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
                                                                     Page totals                                                        119.21             114.12
                                                                     Accumulated                                                 21,606,479.38      21,606,474.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,099
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,606,479.38      21,606,474.29
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012623|240925|CO                  |0097377038      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012624|240925|CO                  |0097377039      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012625|240925|CO                  |0097377040      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012626|240925|CO                  |0097377041      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012627|240925|CO                  |0097377042      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012628|240925|CO                  |0097377043      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012629|240925|CO                  |0097377044      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012630|240925|CO                  |0097377045      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012631|240925|CO                  |0097377046      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        109.84             114.93
                                                                     Accumulated                                                 21,606,589.22      21,606,589.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,100
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,606,589.22      21,606,589.22
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012632|240925|CO                  |0097377047      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012633|240925|CO                  |0097377048      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012634|240925|CO                  |0097377049      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012635|240925|CO                  |0097377050      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012636|240925|CO                  |0097377051      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012637|240925|CO                  |0097377052      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012638|240925|CO                  |0097377053      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012639|240925|CO                  |0097377054      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
                                                                     Page totals                                                        127.85             118.07
                                                                     Accumulated                                                 21,606,717.07      21,606,707.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,101
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,606,717.07      21,606,707.29
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012640|240925|CO                  |0097377055      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012641|240925|CO                  |0097377056      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012642|240925|CO                  |0097377057      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012643|240925|CO                  |0097377058      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012644|240925|CO                  |0097377059      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012645|240925|CO                  |0097377060      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012646|240925|CO                  |0097377061      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012647|240925|CO                  |0097377062      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012648|240925|CO                  |0097377063      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        109.84             119.62
                                                                     Accumulated                                                 21,606,826.91      21,606,826.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,102
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,606,826.91      21,606,826.91
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012649|240925|CO                  |0097377064      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012650|240925|CO                  |0097377065      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012651|240925|CO                  |0097377066      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012652|240925|CO                  |0097377067      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012653|240925|CO                  |0097377068      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012654|240925|CO                  |0097377069      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012655|240925|CO                  |0097377070      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012656|240925|CO                  |0097377071      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
                                                                     Page totals                                                        133.45             120.63
                                                                     Accumulated                                                 21,606,960.36      21,606,947.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,103
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,606,960.36      21,606,947.54
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012657|240925|CO                  |0097377072      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012658|240925|CO                  |0097377073      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012659|240925|CO                  |0097377074      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012660|240925|CO                  |0097377075      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012661|240925|CO                  |0097377076      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012662|240925|CO                  |0097377077      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012663|240925|CO                  |0097377078      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012664|240925|CO                  |0097377079      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012665|240925|CO                  |0097377080      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        293.66             306.48
                                                                     Accumulated                                                 21,607,254.02      21,607,254.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,104
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,607,254.02      21,607,254.02
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012666|240925|CO                  |0097377081      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012667|240925|CO                  |0097377082      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012668|240925|CO                  |0097377083      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012669|240925|CO                  |0097377084      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012670|240925|CO                  |0097377085      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012671|240925|CO                  |0097377086      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012672|240925|CO                  |0097377087      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012673|240925|CO                  |0097377088      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
                                                                     Page totals                                                        353.79             383.77
                                                                     Accumulated                                                 21,607,607.81      21,607,637.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,105
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,607,607.81      21,607,637.79
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012674|240925|CO                  |0097377089      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012675|240925|CO                  |0097377090      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012676|240925|CO                  |0097377091      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012677|240925|CO                  |0097377092      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012678|240925|CO                  |0097377093      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012679|240925|CO                  |0097377094      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012680|240925|CO                  |0097377095      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012681|240925|CO                  |0097377096      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012682|240925|CO                  |0097377097      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        358.56             328.58
                                                                     Accumulated                                                 21,607,966.37      21,607,966.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,106
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,607,966.37      21,607,966.37
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012683|240925|CO                  |0097377098      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012684|240925|CO                  |0097377099      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012685|240925|CO                  |0097377100      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012686|240925|CO                  |0097377101      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012687|240925|CO                  |0097377102      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012688|240925|CO                  |0097377103      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012689|240925|CO                  |0097377104      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012690|240925|CO                  |0097377105      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.82 |
                                                                     Page totals                                                        344.82             337.40
                                                                     Accumulated                                                 21,608,311.19      21,608,303.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,107
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,608,311.19      21,608,303.77
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012691|240925|CO                  |0097377106      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012692|240925|CO                  |0097377107      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012693|240925|CO                  |0097377108      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012694|240925|CO                  |0097377109      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012695|240925|CO                  |0097377110      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012696|240925|CO                  |0097377111      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012697|240925|CO                  |0097377112      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012698|240925|CO                  |0097377113      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012699|240925|CO                  |0097377114      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        366.21             373.63
                                                                     Accumulated                                                 21,608,677.40      21,608,677.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,108
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,608,677.40      21,608,677.40
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012700|240925|CO                  |0097377115      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012701|240925|CO                  |0097377116      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012702|240925|CO                  |0097377117      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012703|240925|CO                  |0097377118      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012704|240925|CO                  |0097377119      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012705|240925|CO                  |0097377120      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012706|240925|CO                  |0097377121      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012707|240925|CO                  |0097377122      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
                                                                     Page totals                                                        675.52             695.37
                                                                     Accumulated                                                 21,609,352.92      21,609,372.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,109
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,609,352.92      21,609,372.77
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012708|240925|CO                  |0097377123      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012709|240925|CO                  |0097377124      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012710|240925|CO                  |0097377125      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012711|240925|CO                  |0097377126      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012712|240925|CO                  |0097377127      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012713|240925|CO                  |0097377128      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012714|240925|CO                  |0097377129      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012715|240925|CO                  |0097377130      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012716|240925|CO                  |0097377131      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        345.91             326.06
                                                                     Accumulated                                                 21,609,698.83      21,609,698.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,110
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,609,698.83      21,609,698.83
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012717|240925|CO                  |0097377132      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012718|240925|CO                  |0097377133      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012719|240925|CO                  |0097377134      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012720|240925|CO                  |0097377135      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012721|240925|CO                  |0097377136      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012722|240925|CO                  |0097377137      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012723|240925|CO                  |0097377138      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012724|240925|CO                  |0097377139      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        391.63             424.68
                                                                     Accumulated                                                 21,610,090.46      21,610,123.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,111
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,610,090.46      21,610,123.51
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012725|240925|CO                  |0097377140      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012726|240925|CO                  |0097377141      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012727|240925|CO                  |0097377142      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012728|240925|CO                  |0097377143      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012729|240925|CO                  |0097377144      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012730|240925|CO                  |0097377145      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012731|240925|CO                  |0097377146      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012732|240925|CO                  |0097377147      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012733|240925|CO                  |0097377148      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        466.21             433.16
                                                                     Accumulated                                                 21,610,556.67      21,610,556.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,112
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,610,556.67      21,610,556.67
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012734|240925|CO                  |0097377149      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012735|240925|CO                  |0097377150      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012736|240925|CO                  |0097377151      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012737|240925|CO                  |0097377152      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012738|240925|CO                  |0097377153      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012739|240925|CO                  |0097377154      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012740|240925|CO                  |0097377155      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012741|240925|CO                  |0097377156      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
                                                                     Page totals                                                        562.71             530.27
                                                                     Accumulated                                                 21,611,119.38      21,611,086.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,113
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,611,119.38      21,611,086.94
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012742|240925|CO                  |0097377157      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012743|240925|CO                  |0097377158      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012744|240925|CO                  |0097377159      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012745|240925|CO                  |0097377160      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012746|240925|CO                  |0097377161      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012747|240925|CO                  |0097377162      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012748|240925|CO                  |0097377163      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012749|240925|CO                  |0097377164      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012750|240925|CO                  |0097377165      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        588.59             621.03
                                                                     Accumulated                                                 21,611,707.97      21,611,707.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,114
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,611,707.97      21,611,707.97
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012751|240925|CO                  |0097377166      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012752|240925|CO                  |0097377167      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012753|240925|CO                  |0097377168      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012754|240925|CO                  |0097377169      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012755|240925|CO                  |0097377170      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012756|240925|CO                  |0097377171      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012757|240925|CO                  |0097377172      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012758|240925|CO                  |0097377173      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
                                                                     Page totals                                                        606.36             596.71
                                                                     Accumulated                                                 21,612,314.33      21,612,304.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,115
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,612,314.33      21,612,304.68
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012759|240925|CO                  |0097377174      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012760|240925|CO                  |0097377175      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012761|240925|CO                  |0097377176      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012762|240925|CO                  |0097377177      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012763|240925|CO                  |0097377178      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012764|240925|CO                  |0097377179      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012765|240925|CO                  |0097377180      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012766|240925|CO                  |0097377181      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012767|240925|CO                  |0097377182      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        226.63             236.28
                                                                     Accumulated                                                 21,612,540.96      21,612,540.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,116
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,612,540.96      21,612,540.96
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012768|240925|CO                  |0097377183      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012769|240925|CO                  |0097377184      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012770|240925|CO                  |0097377185      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012771|240925|CO                  |0097377186      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012772|240925|CO                  |0097377187      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012773|240925|CO                  |0097377188      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012774|240925|CO                  |0097377189      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012775|240925|CO                  |0097377190      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
                                                                     Page totals                                                        124.68             133.11
                                                                     Accumulated                                                 21,612,665.64      21,612,674.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,117
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,612,665.64      21,612,674.07
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012776|240925|CO                  |0097377191      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012777|240925|CO                  |0097377192      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012778|240925|CO                  |0097377193      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012779|240925|CO                  |0097377194      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012780|240925|CO                  |0097377195      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012781|240925|CO                  |0097377196      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012782|240925|CO                  |0097377197      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012783|240925|CO                  |0097377198      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012784|240925|CO                  |0097377199      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        364.04             355.61
                                                                     Accumulated                                                 21,613,029.68      21,613,029.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,118
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,613,029.68      21,613,029.68
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012785|240925|CO                  |0097377200      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012786|240925|CO                  |0097377201      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012787|240925|CO                  |0097377202      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012788|240925|CO                  |0097377203      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012789|240925|CO                  |0097377204      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012790|240925|CO                  |0097377205      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012791|240925|CO                  |0097377206      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012792|240925|CO                  |0097377207      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
                                                                     Page totals                                                        249.27             261.37
                                                                     Accumulated                                                 21,613,278.95      21,613,291.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,119
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,613,278.95      21,613,291.05
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012793|240925|CO                  |0097377208      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012794|240925|CO                  |0097377209      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012795|240925|CO                  |0097377210      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012796|240925|CO                  |0097377211      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012797|240925|CO                  |0097377212      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012798|240925|CO                  |0097377213      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012799|240925|CO                  |0097377214      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012800|240925|CO                  |0097377215      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012801|240925|CO                  |0097377216      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        223.08             210.98
                                                                     Accumulated                                                 21,613,502.03      21,613,502.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,120
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,613,502.03      21,613,502.03
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012802|240925|CO                  |0097377217      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012803|240925|CO                  |0097377218      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012804|240925|CO                  |0097377219      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012805|240925|CO                  |0097377220      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            65.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            65.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012806|240925|CO                  |0097377221      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           131.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           110.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           131.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           110.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012807|240925|CO                  |0097377222      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           213.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           179.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           213.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           179.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012808|240925|CO                  |0097377223      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012809|240925|CO                  |0097377224      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            69.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
                                                                     Page totals                                                      1,108.44           1,177.94
                                                                     Accumulated                                                 21,614,610.47      21,614,679.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,121
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,614,610.47      21,614,679.97
|        |      |                    |                |      |                                        |10_MACHINE|          |            69.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012810|240925|CO                  |0097377225      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            90.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            90.67 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012811|240925|CO                  |0097377226      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012812|240925|CO                  |0097377227      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012813|240925|CO                  |0097377228      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012814|240925|CO                  |0097377229      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012815|240925|CO                  |0097377230      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012816|240925|CO                  |0097377231      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012817|240925|CO                  |0097377232      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012818|240925|CO                  |0097377233      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        818.66             749.16
                                                                     Accumulated                                                 21,615,429.13      21,615,429.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,122
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,615,429.13      21,615,429.13
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012819|240925|CO                  |0097377234      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012820|240925|CO                  |0097377235      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012821|240925|CO                  |0097377236      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012822|240925|CO                  |0097377237      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012823|240925|CO                  |0097377238      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012824|240925|CO                  |0097377239      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012825|240925|CO                  |0097377240      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012826|240925|CO                  |0097377241      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            73.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            61.77 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            61.77 |
                                                                     Page totals                                                        568.03             494.59
                                                                     Accumulated                                                 21,615,997.16      21,615,923.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,123
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,615,997.16      21,615,923.72
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            73.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012827|240925|CO                  |0097377242      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            62.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            52.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            62.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            52.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012828|240925|CO                  |0097377243      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012829|240925|CO                  |0097377244      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.07 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012830|240925|CO                  |0097377245      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            52.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            62.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            62.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            52.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012831|240925|CO                  |0097377246      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012832|240925|CO                  |0097377247      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012833|240925|CO                  |0097377248      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012834|240925|CO                  |0097377249      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012835|240925|CO                  |0097377250      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        440.61             514.05
                                                                     Accumulated                                                 21,616,437.77      21,616,437.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,124
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,616,437.77      21,616,437.77
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012836|240925|CO                  |0097377251      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012837|240925|CO                  |0097377252      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012838|240925|CO                  |0097377253      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012839|240925|CO                  |0097377254      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012840|240925|CO                  |0097377255      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012841|240925|CO                  |0097377256      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012842|240925|CO                  |0097377257      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012843|240925|CO                  |0097377258      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
                                                                     Page totals                                                        419.84             458.44
                                                                     Accumulated                                                 21,616,857.61      21,616,896.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,125
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,616,857.61      21,616,896.21
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012844|240925|CO                  |0097377259      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012845|240925|CO                  |0097377260      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012846|240925|CO                  |0097377261      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012847|240925|CO                  |0097377262      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012848|240925|CO                  |0097377263      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012849|240925|CO                  |0097377264      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012850|240925|CO                  |0097377265      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012851|240925|CO                  |0097377266      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012852|240925|CO                  |0097377267      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        283.82             245.22
                                                                     Accumulated                                                 21,617,141.43      21,617,141.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,126
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,617,141.43      21,617,141.43
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012853|240925|CO                  |0097377268      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012854|240925|CO                  |0097377269      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012855|240925|CO                  |0097377270      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012856|240925|CO                  |0097377271      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012857|240925|CO                  |0097377272      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012858|240925|CO                  |0097377273      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012859|240925|CO                  |0097377274      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012860|240925|CO                  |0097377275      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
                                                                     Page totals                                                        266.37             246.52
                                                                     Accumulated                                                 21,617,407.80      21,617,387.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,127
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,617,407.80      21,617,387.95
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012861|240925|CO                  |0097377276      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012862|240925|CO                  |0097377277      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012863|240925|CO                  |0097377278      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012864|240925|CO                  |0097377279      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012865|240925|CO                  |0097377280      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012866|240925|CO                  |0097377281      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012867|240925|CO                  |0097377282      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012868|240925|CO                  |0097377283      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012869|240925|CO                  |0097377284      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        530.62             550.47
                                                                     Accumulated                                                 21,617,938.42      21,617,938.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,128
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,617,938.42      21,617,938.42
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012870|240925|CO                  |0097377285      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012871|240925|CO                  |0097377286      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012872|240925|CO                  |0097377287      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012873|240925|CO                  |0097377288      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012874|240925|CO                  |0097377289      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012875|240925|CO                  |0097377290      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012876|240925|CO                  |0097377291      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012877|240925|CO                  |0097377292      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
                                                                     Page totals                                                        606.36             598.24
                                                                     Accumulated                                                 21,618,544.78      21,618,536.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,129
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,618,544.78      21,618,536.66
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012878|240925|CO                  |0097377293      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012879|240925|CO                  |0097377294      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012880|240925|CO                  |0097377295      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012881|240925|CO                  |0097377296      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012882|240925|CO                  |0097377297      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012883|240925|CO                  |0097377298      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012884|240925|CO                  |0097377299      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012885|240925|CO                  |0097377300      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012886|240925|CO                  |0097377301      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        523.91             532.03
                                                                     Accumulated                                                 21,619,068.69      21,619,068.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,130
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,619,068.69      21,619,068.69
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012887|240925|CO                  |0097377302      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012888|240925|CO                  |0097377303      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012889|240925|CO                  |0097377304      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012890|240925|CO                  |0097377305      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012891|240925|CO                  |0097377306      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012892|240925|CO                  |0097377307      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012893|240925|CO                  |0097377308      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012894|240925|CO                  |0097377309      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
                                                                     Page totals                                                        574.28             582.54
                                                                     Accumulated                                                 21,619,642.97      21,619,651.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,131
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,619,642.97      21,619,651.23
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012895|240925|CO                  |0097377310      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012896|240925|CO                  |0097377311      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012897|240925|CO                  |0097377312      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012898|240925|CO                  |0097377313      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012899|240925|CO                  |0097377314      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012900|240925|CO                  |0097377315      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012901|240925|CO                  |0097377316      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012902|240925|CO                  |0097377317      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012903|240925|CO                  |0097377318      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        586.46             578.20
                                                                     Accumulated                                                 21,620,229.43      21,620,229.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,132
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,620,229.43      21,620,229.43
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012904|240925|CO                  |0097377319      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012905|240925|CO                  |0097377320      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012906|240925|CO                  |0097377321      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012907|240925|CO                  |0097377322      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012908|240925|CO                  |0097377323      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012909|240925|CO                  |0097377324      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012910|240925|CO                  |0097377325      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012911|240925|CO                  |0097377326      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
                                                                     Page totals                                                        537.93             552.65
                                                                     Accumulated                                                 21,620,767.36      21,620,782.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,133
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,620,767.36      21,620,782.08
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012912|240925|CO                  |0097377327      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012913|240925|CO                  |0097377328      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012914|240925|CO                  |0097377329      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012915|240925|CO                  |0097377330      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012916|240925|CO                  |0097377331      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012917|240925|CO                  |0097377332      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012918|240925|CO                  |0097377333      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012919|240925|CO                  |0097377334      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012920|240925|CO                  |0097377335      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        477.92             463.20
                                                                     Accumulated                                                 21,621,245.28      21,621,245.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,134
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,621,245.28      21,621,245.28
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012921|240925|CO                  |0097377336      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012922|240925|CO                  |0097377337      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012923|240925|CO                  |0097377338      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012924|240925|CO                  |0097377339      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012925|240925|CO                  |0097377340      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012926|240925|CO                  |0097377341      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012927|240925|CO                  |0097377342      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012928|240925|CO                  |0097377343      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
                                                                     Page totals                                                        574.28             582.54
                                                                     Accumulated                                                 21,621,819.56      21,621,827.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,135
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,621,819.56      21,621,827.82
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012929|240925|CO                  |0097377344      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012930|240925|CO                  |0097377345      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012931|240925|CO                  |0097377346      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012932|240925|CO                  |0097377347      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012933|240925|CO                  |0097377348      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012934|240925|CO                  |0097377349      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012935|240925|CO                  |0097377350      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012936|240925|CO                  |0097377351      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012937|240925|CO                  |0097377352      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        575.59             567.33
                                                                     Accumulated                                                 21,622,395.15      21,622,395.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,136
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,622,395.15      21,622,395.15
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012938|240925|CO                  |0097377353      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012939|240925|CO                  |0097377354      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012940|240925|CO                  |0097377355      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012941|240925|CO                  |0097377356      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012942|240925|CO                  |0097377357      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012943|240925|CO                  |0097377358      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012944|240925|CO                  |0097377359      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012945|240925|CO                  |0097377360      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
                                                                     Page totals                                                        550.15             582.54
                                                                     Accumulated                                                 21,622,945.30      21,622,977.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,137
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,622,945.30      21,622,977.69
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012946|240925|CO                  |0097377361      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012947|240925|CO                  |0097377362      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012948|240925|CO                  |0097377363      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012949|240925|CO                  |0097377364      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012950|240925|CO                  |0097377365      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012951|240925|CO                  |0097377366      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012952|240925|CO                  |0097377367      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012953|240925|CO                  |0097377368      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012954|240925|CO                  |0097377369      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        491.76             459.37
                                                                     Accumulated                                                 21,623,437.06      21,623,437.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,138
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,623,437.06      21,623,437.06
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012955|240925|CO                  |0097377370      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012956|240925|CO                  |0097377371      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012957|240925|CO                  |0097377372      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012958|240925|CO                  |0097377373      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           160.33 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           160.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012959|240925|CO                  |0097377374      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           446.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            62.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           446.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            62.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012960|240925|CO                  |0097377375      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012961|240925|CO                  |0097377376      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012962|240925|CO                  |0097377377      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.22 |
                                                                     Page totals                                                      1,000.52             996.13
                                                                     Accumulated                                                 21,624,437.58      21,624,433.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,139
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,624,437.58      21,624,433.19
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012963|240925|CO                  |0097377378      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            81.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            81.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012964|240925|CO                  |0097377379      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012965|240925|CO                  |0097377380      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012966|240925|CO                  |0097377381      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012967|240925|CO                  |0097377382      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012968|240925|CO                  |0097377383      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012969|240925|CO                  |0097377384      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012970|240925|CO                  |0097377385      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012971|240925|CO                  |0097377386      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012972|240925|CO                  |0097377387      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
                                                                     Page totals                                                        752.67             759.25
                                                                     Accumulated                                                 21,625,190.25      21,625,192.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,140
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,625,190.25      21,625,192.44
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012973|240925|CO                  |0097377388      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012974|240925|CO                  |0097377389      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012975|240925|CO                  |0097377390      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012976|240925|CO                  |0097377391      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012977|240925|CO                  |0097377392      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012978|240925|CO                  |0097377393      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012979|240925|CO                  |0097377394      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012980|240925|CO                  |0097377395      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012981|240925|CO                  |0097377396      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012982|240925|CO                  |0097377397      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
                                                                     Page totals                                                        971.35             982.94
                                                                     Accumulated                                                 21,626,161.60      21,626,175.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,141
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,626,161.60      21,626,175.38
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012983|240925|CO                  |0097377398      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012984|240925|CO                  |0097377399      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012985|240925|CO                  |0097377400      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012986|240925|CO                  |0097377401      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012987|240925|CO                  |0097377402      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012988|240925|CO                  |0097377403      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012989|240925|CO                  |0097377404      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012990|240925|CO                  |0097377405      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012991|240925|CO                  |0097377406      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012992|240925|CO                  |0097377407      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        982.94             969.16
                                                                     Accumulated                                                 21,627,144.54      21,627,144.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,142
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,627,144.54      21,627,144.54
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012993|240925|CO                  |0097377408      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012994|240925|CO                  |0097377409      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012995|240925|CO                  |0097377410      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012996|240925|CO                  |0097377411      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012997|240925|CO                  |0097377412      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012998|240925|CO                  |0097377413      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00012999|240925|CO                  |0097377414      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013000|240925|CO                  |0097377415      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013001|240925|CO                  |0097377416      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
                                                                     Page totals                                                        624.20             690.92
                                                                     Accumulated                                                 21,627,768.74      21,627,835.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,143
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,627,768.74      21,627,835.46
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013002|240925|CO                  |0097377417      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013003|240925|CO                  |0097377418      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013004|240925|CO                  |0097377419      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013005|240925|CO                  |0097377420      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013006|240925|CO                  |0097377421      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013007|240925|CO                  |0097377422      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013008|240925|CO                  |0097377423      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.97 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013009|240925|CO                  |0097377424      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.17 |
                                                                     Page totals                                                        475.87             409.15
                                                                     Accumulated                                                 21,628,244.61      21,628,244.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,144
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,628,244.61      21,628,244.61
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013010|240925|CO                  |0097377425      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013011|240925|CO                  |0097377426      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013012|240925|CO                  |0097377427      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013013|240925|CO                  |0097377428      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.64 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.22 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.22 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013014|240925|CO                  |0097377429      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013015|240925|CO                  |0097377430      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013016|240925|CO                  |0097377431      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013017|240925|CO                  |0097377432      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013018|240925|CO                  |0097377433      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
                                                                     Page totals                                                        186.70             198.63
                                                                     Accumulated                                                 21,628,431.31      21,628,443.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,145
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,628,431.31      21,628,443.24
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013019|240925|CO                  |0097377434      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013020|240925|CO                  |0097377435      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013021|240925|CO                  |0097377436      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013022|240925|CO                  |0097377437      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013023|240925|CO                  |0097377438      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013024|240925|CO                  |0097377439      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013025|240925|CO                  |0097377440      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013026|240925|CO                  |0097377441      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
                                                                     Page totals                                                        399.94             388.01
                                                                     Accumulated                                                 21,628,831.25      21,628,831.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,146
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,628,831.25      21,628,831.25
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013027|240925|CO                  |0097377442      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013028|240925|CO                  |0097377443      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013029|240925|CO                  |0097377444      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013030|240925|CO                  |0097377445      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013031|240925|CO                  |0097377446      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013032|240925|CO                  |0097377447      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013033|240925|CO                  |0097377448      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013034|240925|CO                  |0097377449      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013035|240925|CO                  |0097377450      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
                                                                     Page totals                                                        358.56             328.58
                                                                     Accumulated                                                 21,629,189.81      21,629,159.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,147
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,629,189.81      21,629,159.83
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013036|240925|CO                  |0097377451      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013037|240925|CO                  |0097377452      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013038|240925|CO                  |0097377453      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013039|240925|CO                  |0097377454      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013040|240925|CO                  |0097377455      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013041|240925|CO                  |0097377456      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013042|240925|CO                  |0097377457      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013043|240925|CO                  |0097377458      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
                                                                     Page totals                                                        165.77             195.75
                                                                     Accumulated                                                 21,629,355.58      21,629,355.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,148
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,629,355.58      21,629,355.58
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013044|240925|CO                  |0097377459      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013045|240925|CO                  |0097377460      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013046|240925|CO                  |0097377461      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013047|240925|CO                  |0097377462      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013048|240925|CO                  |0097377463      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013049|240925|CO                  |0097377464      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013050|240925|CO                  |0097377465      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013051|240925|CO                  |0097377466      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013052|240925|CO                  |0097377467      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
                                                                     Page totals                                                        120.63             109.84
                                                                     Accumulated                                                 21,629,476.21      21,629,465.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,149
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,629,476.21      21,629,465.42
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013053|240925|CO                  |0097377468      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013054|240925|CO                  |0097377469      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013055|240925|CO                  |0097377470      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013056|240925|CO                  |0097377471      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013057|240925|CO                  |0097377472      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013058|240925|CO                  |0097377473      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013059|240925|CO                  |0097377474      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013060|240925|CO                  |0097377475      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
                                                                     Page totals                                                        122.66             133.45
                                                                     Accumulated                                                 21,629,598.87      21,629,598.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,150
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,629,598.87      21,629,598.87
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013061|240925|CO                  |0097377476      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013062|240925|CO                  |0097377477      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013063|240925|CO                  |0097377478      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013064|240925|CO                  |0097377479      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013065|240925|CO                  |0097377480      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013066|240925|CO                  |0097377481      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013067|240925|CO                  |0097377482      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013068|240925|CO                  |0097377483      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013069|240925|CO                  |0097377484      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
                                                                     Page totals                                                        119.10             109.84
                                                                     Accumulated                                                 21,629,717.97      21,629,708.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,151
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,629,717.97      21,629,708.71
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013070|240925|CO                  |0097377485      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013071|240925|CO                  |0097377486      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013072|240925|CO                  |0097377487      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013073|240925|CO                  |0097377488      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013074|240925|CO                  |0097377489      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013075|240925|CO                  |0097377490      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013076|240925|CO                  |0097377491      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013077|240925|CO                  |0097377492      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
                                                                     Page totals                                                        120.85             130.11
                                                                     Accumulated                                                 21,629,838.82      21,629,838.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,152
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,629,838.82      21,629,838.82
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013078|240925|CO                  |0097377493      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013079|240925|CO                  |0097377494      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013080|240925|CO                  |0097377495      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013081|240925|CO                  |0097377496      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013082|240925|CO                  |0097377497      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013083|240925|CO                  |0097377498      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013084|240925|CO                  |0097377499      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013085|240925|CO                  |0097377500      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013086|240925|CO                  |0097377501      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
                                                                     Page totals                                                        113.87             109.84
                                                                     Accumulated                                                 21,629,952.69      21,629,948.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,153
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,629,952.69      21,629,948.66
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013087|240925|CO                  |0097377502      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013088|240925|CO                  |0097377503      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013089|240925|CO                  |0097377504      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013090|240925|CO                  |0097377505      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013091|240925|CO                  |0097377506      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013092|240925|CO                  |0097377507      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013093|240925|CO                  |0097377508      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013094|240925|CO                  |0097377509      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
                                                                     Page totals                                                        114.63             118.66
                                                                     Accumulated                                                 21,630,067.32      21,630,067.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,154
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,630,067.32      21,630,067.32
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013095|240925|CO                  |0097377510      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013096|240925|CO                  |0097377511      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013097|240925|CO                  |0097377512      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013098|240925|CO                  |0097377513      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013099|240925|CO                  |0097377514      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013100|240925|CO                  |0097377515      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013101|240925|CO                  |0097377516      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013102|240925|CO                  |0097377517      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013103|240925|CO                  |0097377518      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
                                                                     Page totals                                                        112.62             109.84
                                                                     Accumulated                                                 21,630,179.94      21,630,177.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,155
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,630,179.94      21,630,177.16
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013104|240925|CO                  |0097377519      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013105|240925|CO                  |0097377520      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013106|240925|CO                  |0097377521      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013107|240925|CO                  |0097377522      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013108|240925|CO                  |0097377523      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013109|240925|CO                  |0097377524      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013110|240925|CO                  |0097377525      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013111|240925|CO                  |0097377526      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
                                                                     Page totals                                                        113.15             115.93
                                                                     Accumulated                                                 21,630,293.09      21,630,293.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,156
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,630,293.09      21,630,293.09
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013112|240925|CO                  |0097377527      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013113|240925|CO                  |0097377528      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013114|240925|CO                  |0097377529      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013115|240925|CO                  |0097377530      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013116|240925|CO                  |0097377531      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013117|240925|CO                  |0097377532      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013118|240925|CO                  |0097377533      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013119|240925|CO                  |0097377534      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013120|240925|CO                  |0097377535      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
                                                                     Page totals                                                        116.01             109.84
                                                                     Accumulated                                                 21,630,409.10      21,630,402.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,157
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,630,409.10      21,630,402.93
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013121|240925|CO                  |0097377536      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013122|240925|CO                  |0097377537      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013123|240925|CO                  |0097377538      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013124|240925|CO                  |0097377539      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013125|240925|CO                  |0097377540      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013126|240925|CO                  |0097377541      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013127|240925|CO                  |0097377542      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013128|240925|CO                  |0097377543      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
                                                                     Page totals                                                        117.18             123.35
                                                                     Accumulated                                                 21,630,526.28      21,630,526.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,158
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,630,526.28      21,630,526.28
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013129|240925|CO                  |0097377544      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013130|240925|CO                  |0097377545      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013131|240925|CO                  |0097377546      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013132|240925|CO                  |0097377547      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013133|240925|CO                  |0097377548      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013134|240925|CO                  |0097377549      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013135|240925|CO                  |0097377550      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013136|240925|CO                  |0097377551      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013137|240925|CO                  |0097377552      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
                                                                     Page totals                                                        401.80             381.87
                                                                     Accumulated                                                 21,630,928.08      21,630,908.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,159
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,630,928.08      21,630,908.15
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013138|240925|CO                  |0097377553      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013139|240925|CO                  |0097377554      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.38 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013140|240925|CO                  |0097377555      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013141|240925|CO                  |0097377556      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013142|240925|CO                  |0097377557      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013143|240925|CO                  |0097377558      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013144|240925|CO                  |0097377559      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013145|240925|CO                  |0097377560      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.09 |                  |
                                                                     Page totals                                                        313.81             333.74
                                                                     Accumulated                                                 21,631,241.89      21,631,241.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,160
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,631,241.89      21,631,241.89
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013146|240925|CO                  |0097377561      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013147|240925|CO                  |0097377562      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013148|240925|CO                  |0097377563      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013149|240925|CO                  |0097377564      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013150|240925|CO                  |0097377565      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013151|240925|CO                  |0097377566      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013152|240925|CO                  |0097377567      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013153|240925|CO                  |0097377568      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013154|240925|CO                  |0097377569      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
                                                                     Page totals                                                        270.49             258.39
                                                                     Accumulated                                                 21,631,512.38      21,631,500.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,161
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,631,512.38      21,631,500.28
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013155|240925|CO                  |0097377570      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013156|240925|CO                  |0097377571      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013157|240925|CO                  |0097377572      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013158|240925|CO                  |0097377573      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013159|240925|CO                  |0097377574      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013160|240925|CO                  |0097377575      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013161|240925|CO                  |0097377576      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013162|240925|CO                  |0097377577      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
                                                                     Page totals                                                        359.93             372.03
                                                                     Accumulated                                                 21,631,872.31      21,631,872.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,162
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,631,872.31      21,631,872.31
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013163|240925|CO                  |0097377578      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013164|240925|CO                  |0097377579      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013165|240925|CO                  |0097377580      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013166|240925|CO                  |0097377581      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013167|240925|CO                  |0097377582      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013168|240925|CO                  |0097377583      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013169|240925|CO                  |0097377584      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013170|240925|CO                  |0097377585      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013171|240925|CO                  |0097377586      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
                                                                     Page totals                                                        370.34             401.18
                                                                     Accumulated                                                 21,632,242.65      21,632,273.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,163
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,632,242.65      21,632,273.49
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013172|240925|CO                  |0097377587      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013173|240925|CO                  |0097377588      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013174|240925|CO                  |0097377589      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013175|240925|CO                  |0097377590      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013176|240925|CO                  |0097377591      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013177|240925|CO                  |0097377592      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013178|240925|CO                  |0097377593      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013179|240925|CO                  |0097377594      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
                                                                     Page totals                                                        723.06             692.22
                                                                     Accumulated                                                 21,632,965.71      21,632,965.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,164
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,632,965.71      21,632,965.71
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013180|240925|CO                  |0097377595      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013181|240925|CO                  |0097377596      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013182|240925|CO                  |0097377597      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013183|240925|CO                  |0097377598      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013184|240925|CO                  |0097377599      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013185|240925|CO                  |0097377600      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013186|240925|CO                  |0097377601      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013187|240925|CO                  |0097377602      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013188|240925|CO                  |0097377603      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
                                                                     Page totals                                                        598.24             588.59
                                                                     Accumulated                                                 21,633,563.95      21,633,554.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,165
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,633,563.95      21,633,554.30
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013189|240925|CO                  |0097377604      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013190|240925|CO                  |0097377605      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013191|240925|CO                  |0097377606      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013192|240925|CO                  |0097377607      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013193|240925|CO                  |0097377608      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013194|240925|CO                  |0097377609      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013195|240925|CO                  |0097377610      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013196|240925|CO                  |0097377611      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
                                                                     Page totals                                                        332.82             342.47
                                                                     Accumulated                                                 21,633,896.77      21,633,896.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,166
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,633,896.77      21,633,896.77
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013197|240925|CO                  |0097377612      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013198|240925|CO                  |0097377613      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013199|240925|CO                  |0097377614      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013200|240925|CO                  |0097377615      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013201|240925|CO                  |0097377616      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013202|240925|CO                  |0097377617      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013203|240925|CO                  |0097377618      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013204|240925|CO                  |0097377619      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013205|240925|CO                  |0097377620      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.77 |
                                                                     Page totals                                                        360.91             363.68
                                                                     Accumulated                                                 21,634,257.68      21,634,260.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,167
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,634,257.68      21,634,260.45
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013206|240925|CO                  |0097377621      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013207|240925|CO                  |0097377622      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013208|240925|CO                  |0097377623      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            84.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.94 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            84.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013209|240925|CO                  |0097377624      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013210|240925|CO                  |0097377625      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013211|240925|CO                  |0097377626      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013212|240925|CO                  |0097377627      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013213|240925|CO                  |0097377628      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
                                                                     Page totals                                                        400.70             397.93
                                                                     Accumulated                                                 21,634,658.38      21,634,658.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,168
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,634,658.38      21,634,658.38
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013214|240925|CO                  |0097377629      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013215|240925|CO                  |0097377630      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013216|240925|CO                  |0097377631      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013217|240925|CO                  |0097377632      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013218|240925|CO                  |0097377633      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013219|240925|CO                  |0097377634      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013220|240925|CO                  |0097377635      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013221|240925|CO                  |0097377636      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013222|240925|CO                  |0097377637      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
                                                                     Page totals                                                        567.33             574.28
                                                                     Accumulated                                                 21,635,225.71      21,635,232.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,169
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,635,225.71      21,635,232.66
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013223|240925|CO                  |0097377638      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013224|240925|CO                  |0097377639      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013225|240925|CO                  |0097377640      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013226|240925|CO                  |0097377641      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013227|240925|CO                  |0097377642      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013228|240925|CO                  |0097377643      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013229|240925|CO                  |0097377644      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013230|240925|CO                  |0097377645      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
                                                                     Page totals                                                        582.54             575.59
                                                                     Accumulated                                                 21,635,808.25      21,635,808.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,170
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,635,808.25      21,635,808.25
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013231|240925|CO                  |0097377646      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013232|240925|CO                  |0097377647      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013233|240925|CO                  |0097377648      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013234|240925|CO                  |0097377649      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013235|240925|CO                  |0097377650      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013236|240925|CO                  |0097377651      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013237|240925|CO                  |0097377652      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013238|240925|CO                  |0097377653      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013239|240925|CO                  |0097377654      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.08 |                  |
                                                                     Page totals                                                        399.21             397.13
                                                                     Accumulated                                                 21,636,207.46      21,636,205.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,171
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,636,207.46      21,636,205.38
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013240|240925|CO                  |0097377655      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013241|240925|CO                  |0097377656      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013242|240925|CO                  |0097377657      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013243|240925|CO                  |0097377658      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013244|240925|CO                  |0097377659      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013245|240925|CO                  |0097377660      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013246|240925|CO                  |0097377661      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013247|240925|CO                  |0097377662      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
                                                                     Page totals                                                        286.73             288.81
                                                                     Accumulated                                                 21,636,494.19      21,636,494.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,172
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,636,494.19      21,636,494.19
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013248|240925|CO                  |0097377663      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013249|240925|CO                  |0097377664      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013250|240925|CO                  |0097377665      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013251|240925|CO                  |0097377666      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013252|240925|CO                  |0097377667      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013253|240925|CO                  |0097377668      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013254|240925|CO                  |0097377669      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013255|240925|CO                  |0097377670      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            60.58 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            60.58 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013256|240925|CO                  |0097377671      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
                                                                     Page totals                                                        420.35             425.34
                                                                     Accumulated                                                 21,636,914.54      21,636,919.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,173
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,636,914.54      21,636,919.53
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013257|240925|CO                  |0097377672      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013258|240925|CO                  |0097377673      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013259|240925|CO                  |0097377674      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013260|240925|CO                  |0097377675      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013261|240925|CO                  |0097377676      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013262|240925|CO                  |0097377677      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013263|240925|CO                  |0097377678      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013264|240925|CO                  |0097377679      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
                                                                     Page totals                                                        426.50             421.51
                                                                     Accumulated                                                 21,637,341.04      21,637,341.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,174
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,637,341.04      21,637,341.04
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013265|240925|CO                  |0097377680      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013266|240925|CO                  |0097377681      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013267|240925|CO                  |0097377682      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013268|240925|CO                  |0097377683      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013269|240925|CO                  |0097377684      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013270|240925|CO                  |0097377685      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013271|240925|CO                  |0097377686      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013272|240925|CO                  |0097377687      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013273|240925|CO                  |0097377688      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.69 |
                                                                     Page totals                                                        397.17             397.86
                                                                     Accumulated                                                 21,637,738.21      21,637,738.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,175
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,637,738.21      21,637,738.90
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.58 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013274|240925|CO                  |0097377689      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.05 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013275|240925|CO                  |0097377690      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013276|240925|CO                  |0097377691      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.89 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013277|240925|CO                  |0097377692      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013278|240925|CO                  |0097377693      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013279|240925|CO                  |0097377694      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013280|240925|CO                  |0097377695      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013281|240925|CO                  |0097377696      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
                                                                     Page totals                                                        252.97             252.28
                                                                     Accumulated                                                 21,637,991.18      21,637,991.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,176
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,637,991.18      21,637,991.18
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013282|240925|CO                  |0097377697      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013283|240925|CO                  |0097377698      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013284|240925|CO                  |0097377699      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013285|240925|CO                  |0097377700      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013286|240925|CO                  |0097377701      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013287|240925|CO                  |0097377702      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013288|240925|CO                  |0097377703      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013289|240925|CO                  |0097377704      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013290|240925|CO                  |0097377705      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.18 |                  |
                                                                     Page totals                                                        271.99             259.81
                                                                     Accumulated                                                 21,638,263.17      21,638,250.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,177
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,638,263.17      21,638,250.99
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013291|240925|CO                  |0097377706      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013292|240925|CO                  |0097377707      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013293|240925|CO                  |0097377708      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013294|240925|CO                  |0097377709      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013295|240925|CO                  |0097377710      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013296|240925|CO                  |0097377711      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            60.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            60.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013297|240925|CO                  |0097377712      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            63.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            63.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013298|240925|CO                  |0097377713      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
                                                                     Page totals                                                        346.55             358.73
                                                                     Accumulated                                                 21,638,609.72      21,638,609.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,178
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,638,609.72      21,638,609.72
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013299|240925|CO                  |0097377714      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            63.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            63.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013300|240925|CO                  |0097377715      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013301|240925|CO                  |0097377716      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.45 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013302|240925|CO                  |0097377717      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013303|240925|CO                  |0097377718      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.45 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013304|240925|CO                  |0097377719      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013305|240925|CO                  |0097377720      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013306|240925|CO                  |0097377721      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.69 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013307|240925|CO                  |0097377722      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        274.26             246.46
                                                                     Accumulated                                                 21,638,883.98      21,638,856.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,179
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,638,883.98      21,638,856.18
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013308|240925|CO                  |0097377723      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013309|240925|CO                  |0097377724      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013310|240925|CO                  |0097377725      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013311|240925|CO                  |0097377726      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013312|240925|CO                  |0097377727      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.81 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013313|240925|CO                  |0097377728      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.81 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013314|240925|CO                  |0097377729      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.77 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013315|240925|CO                  |0097377730      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.97 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.97 |
                                                                     Page totals                                                        568.48             596.28
                                                                     Accumulated                                                 21,639,452.46      21,639,452.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,180
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,639,452.46      21,639,452.46
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013316|240925|CO                  |0097377731      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            37.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            31.28 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            37.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            31.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013317|240925|CO                  |0097377732      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013318|240925|CO                  |0097377733      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.62 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013319|240925|CO                  |0097377734      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013320|240925|CO                  |0097377735      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013321|240925|CO                  |0097377736      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013322|240925|CO                  |0097377737      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.41 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.41 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013323|240925|CO                  |0097377738      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013324|240925|CO                  |0097377739      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.90 |                  |
                                                                     Page totals                                                        191.88             178.98
                                                                     Accumulated                                                 21,639,644.34      21,639,631.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,181
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,639,644.34      21,639,631.44
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013325|240925|CO                  |0097377740      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013326|240925|CO                  |0097377741      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013327|240925|CO                  |0097377742      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013328|240925|CO                  |0097377743      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013329|240925|CO                  |0097377744      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013330|240925|CO                  |0097377745      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013331|240925|CO                  |0097377746      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013332|240925|CO                  |0097377747      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.01 |                  |
                                                                     Page totals                                                        216.08             228.98
                                                                     Accumulated                                                 21,639,860.42      21,639,860.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,182
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,639,860.42      21,639,860.42
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013333|240925|CO                  |0097377748      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013334|240925|CO                  |0097377749      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013335|240925|CO                  |0097377750      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013336|240925|CO                  |0097377751      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013337|240925|CO                  |0097377752      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013338|240925|CO                  |0097377753      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013339|240925|CO                  |0097377754      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013340|240925|CO                  |0097377755      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            73.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            61.77 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            61.77 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            73.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013341|240925|CO                  |0097377756      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            62.96 |
                                                                     Page totals                                                        257.72             320.68
                                                                     Accumulated                                                 21,640,118.14      21,640,181.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,183
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,640,118.14      21,640,181.10
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            52.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            52.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            62.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013342|240925|CO                  |0097377757      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013343|240925|CO                  |0097377758      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.07 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013344|240925|CO                  |0097377759      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            62.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            52.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            62.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            52.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013345|240925|CO                  |0097377760      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013346|240925|CO                  |0097377761      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013347|240925|CO                  |0097377762      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013348|240925|CO                  |0097377763      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013349|240925|CO                  |0097377764      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
                                                                     Page totals                                                        490.66             427.70
                                                                     Accumulated                                                 21,640,608.80      21,640,608.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,184
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,640,608.80      21,640,608.80
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013350|240925|CO                  |0097377765      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013351|240925|CO                  |0097377766      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013352|240925|CO                  |0097377767      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013353|240925|CO                  |0097377768      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013354|240925|CO                  |0097377769      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013355|240925|CO                  |0097377770      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013356|240925|CO                  |0097377771      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013357|240925|CO                  |0097377772      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013358|240925|CO                  |0097377773      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
                                                                     Page totals                                                        266.89             300.25
                                                                     Accumulated                                                 21,640,875.69      21,640,909.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,185
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,640,875.69      21,640,909.05
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013359|240925|CO                  |0097377774      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013360|240925|CO                  |0097377775      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013361|240925|CO                  |0097377776      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013362|240925|CO                  |0097377777      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013363|240925|CO                  |0097377778      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.58 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.58 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013364|240925|CO                  |0097377779      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013365|240925|CO                  |0097377780      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013366|240925|CO                  |0097377781      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.89 |                  |
                                                                     Page totals                                                        306.30             272.94
                                                                     Accumulated                                                 21,641,181.99      21,641,181.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,186
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,641,181.99      21,641,181.99
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013367|240925|CO                  |0097377782      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013368|240925|CO                  |0097377783      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013369|240925|CO                  |0097377784      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013370|240925|CO                  |0097377785      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013371|240925|CO                  |0097377786      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013372|240925|CO                  |0097377787      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013373|240925|CO                  |0097377788      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013374|240925|CO                  |0097377789      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013375|240925|CO                  |0097377790      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.21 |                  |
                                                                     Page totals                                                        259.55             209.34
                                                                     Accumulated                                                 21,641,441.54      21,641,391.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,187
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,641,441.54      21,641,391.33
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013376|240925|CO                  |0097377791      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013377|240925|CO                  |0097377792      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013378|240925|CO                  |0097377793      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013379|240925|CO                  |0097377794      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013380|240925|CO                  |0097377795      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013381|240925|CO                  |0097377796      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013382|240925|CO                  |0097377797      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013383|240925|CO                  |0097377798      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
                                                                     Page totals                                                        570.82             621.03
                                                                     Accumulated                                                 21,642,012.36      21,642,012.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,188
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,642,012.36      21,642,012.36
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013384|240925|CO                  |0097377799      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013385|240925|CO                  |0097377800      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013386|240925|CO                  |0097377801      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013387|240925|CO                  |0097377802      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013388|240925|CO                  |0097377803      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013389|240925|CO                  |0097377804      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013390|240925|CO                  |0097377805      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013391|240925|CO                  |0097377806      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013392|240925|CO                  |0097377807      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.65 |
                                                                     Page totals                                                        281.13             297.78
                                                                     Accumulated                                                 21,642,293.49      21,642,310.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,189
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,642,293.49      21,642,310.14
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013393|240925|CO                  |0097377808      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013394|240925|CO                  |0097377809      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013395|240925|CO                  |0097377810      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013396|240925|CO                  |0097377811      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013397|240925|CO                  |0097377812      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013398|240925|CO                  |0097377813      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013399|240925|CO                  |0097377814      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.11 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013400|240925|CO                  |0097377815      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
                                                                     Page totals                                                        324.61             307.96
                                                                     Accumulated                                                 21,642,618.10      21,642,618.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,190
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,642,618.10      21,642,618.10
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013401|240925|CO                  |0097377816      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013402|240925|CO                  |0097377817      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013403|240925|CO                  |0097377818      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013404|240925|CO                  |0097377819      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013405|240925|CO                  |0097377820      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013406|240925|CO                  |0097377821      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013407|240925|CO                  |0097377822      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013408|240925|CO                  |0097377823      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013409|240925|CO                  |0097377824      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
                                                                     Page totals                                                        429.03             323.01
                                                                     Accumulated                                                 21,643,047.13      21,642,941.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,191
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,643,047.13      21,642,941.11
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013410|240925|CO                  |0097377825      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013411|240925|CO                  |0097377826      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013412|240925|CO                  |0097377827      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013413|240925|CO                  |0097377828      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013414|240925|CO                  |0097377829      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013415|240925|CO                  |0097377830      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013416|240925|CO                  |0097377831      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013417|240925|CO                  |0097377832      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
                                                                     Page totals                                                        159.93             265.95
                                                                     Accumulated                                                 21,643,207.06      21,643,207.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,192
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,643,207.06      21,643,207.06
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013418|240925|CO                  |0097377833      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013419|240925|CO                  |0097377834      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013420|240925|CO                  |0097377835      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013421|240925|CO                  |0097377836      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013422|240925|CO                  |0097377837      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013423|240925|CO                  |0097377838      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013424|240925|CO                  |0097377839      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013425|240925|CO                  |0097377840      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013426|240925|CO                  |0097377841      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        315.71             315.71
                                                                     Accumulated                                                 21,643,522.77      21,643,522.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,193
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,643,522.77      21,643,522.77
|00013427|240925|CO                  |0097377842      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013428|240925|CO                  |0097377843      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013429|240925|CO                  |0097377844      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013430|240925|CO                  |0097377845      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013431|240925|CO                  |0097377846      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013432|240925|CO                  |0097377847      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013433|240925|CO                  |0097377848      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013434|240925|CO                  |0097377849      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013435|240925|CO                  |0097377850      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013436|240925|CO                  |0097377851      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
                                                                     Page totals                                                        437.07             437.07
                                                                     Accumulated                                                 21,643,959.84      21,643,959.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,194
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,643,959.84      21,643,959.84
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013437|240925|CO                  |0097377852      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013438|240925|CO                  |0097377853      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013439|240925|CO                  |0097377854      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013440|240925|CO                  |0097377855      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013441|240925|CO                  |0097377856      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013442|240925|CO                  |0097377857      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013443|240925|CO                  |0097377858      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013444|240925|CO                  |0097377859      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        541.71             541.71
                                                                     Accumulated                                                 21,644,501.55      21,644,501.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,195
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,644,501.55      21,644,501.55
|00013445|240925|CO                  |0097377860      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013446|240925|CO                  |0097377861      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013447|240925|CO                  |0097377862      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013448|240925|CO                  |0097377863      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013449|240925|CO                  |0097377864      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013450|240925|CO                  |0097377865      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013451|240925|CO                  |0097377866      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013452|240925|CO                  |0097377867      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013453|240925|CO                  |0097377868      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
                                                                     Page totals                                                        378.26             419.20
                                                                     Accumulated                                                 21,644,879.81      21,644,920.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,196
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,644,879.81      21,644,920.75
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013454|240925|CO                  |0097377869      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013455|240925|CO                  |0097377870      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013456|240925|CO                  |0097377871      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013457|240925|CO                  |0097377872      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013458|240925|CO                  |0097377873      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013459|240925|CO                  |0097377874      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013460|240925|CO                  |0097377875      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013461|240925|CO                  |0097377876      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        495.76             454.82
                                                                     Accumulated                                                 21,645,375.57      21,645,375.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,197
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,645,375.57      21,645,375.57
|00013462|240925|CO                  |0097377877      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013463|240925|CO                  |0097377878      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013464|240925|CO                  |0097377879      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013465|240925|CO                  |0097377880      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013466|240925|CO                  |0097377881      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013467|240925|CO                  |0097377882      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013468|240925|CO                  |0097377883      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013469|240925|CO                  |0097377884      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013470|240925|CO                  |0097377885      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
                                                                     Page totals                                                        229.25             229.25
                                                                     Accumulated                                                 21,645,604.82      21,645,604.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,198
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,645,604.82      21,645,604.82
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013471|240925|CO                  |0097377886      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013472|240925|CO                  |0097377887      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013473|240925|CO                  |0097377888      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013474|240925|CO                  |0097377889      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013475|240925|CO                  |0097377890      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013476|240925|CO                  |0097377891      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.83 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013477|240925|CO                  |0097377892      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013478|240925|CO                  |0097377893      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        374.15             374.15
                                                                     Accumulated                                                 21,645,978.97      21,645,978.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,199
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,645,978.97      21,645,978.97
|00013479|240925|CO                  |0097377894      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013480|240925|CO                  |0097377895      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013481|240925|CO                  |0097377896      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013482|240925|CO                  |0097377897      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013483|240925|CO                  |0097377898      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013484|240925|CO                  |0097377899      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013485|240925|CO                  |0097377900      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013486|240925|CO                  |0097377901      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013487|240925|CO                  |0097377902      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
                                                                     Page totals                                                        338.03             347.22
                                                                     Accumulated                                                 21,646,317.00      21,646,326.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,200
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,646,317.00      21,646,326.19
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013488|240925|CO                  |0097377903      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013489|240925|CO                  |0097377904      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013490|240925|CO                  |0097377905      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013491|240925|CO                  |0097377906      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013492|240925|CO                  |0097377907      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013493|240925|CO                  |0097377908      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013494|240925|CO                  |0097377909      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013495|240925|CO                  |0097377910      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        319.20             310.01
                                                                     Accumulated                                                 21,646,636.20      21,646,636.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,201
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,646,636.20      21,646,636.20
|00013496|240925|CO                  |0097377911      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013497|240925|CO                  |0097377912      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013498|240925|CO                  |0097377913      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013499|240925|CO                  |0097377914      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013500|240925|CO                  |0097377915      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013501|240925|CO                  |0097377916      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013502|240925|CO                  |0097377917      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013503|240925|CO                  |0097377918      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013504|240925|CO                  |0097377919      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
                                                                     Page totals                                                        651.48             651.48
                                                                     Accumulated                                                 21,647,287.68      21,647,287.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,202
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,647,287.68      21,647,287.68
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013505|240925|CO                  |0097377920      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013506|240925|CO                  |0097377921      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013507|240925|CO                  |0097377922      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013508|240925|CO                  |0097377923      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013509|240925|CO                  |0097377924      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013510|240925|CO                  |0097377925      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013511|240925|CO                  |0097377926      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013512|240925|CO                  |0097377927      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013513|240925|CO                  |0097377928      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013514|240925|CO                  |0097377929      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
                                                                     Page totals                                                        631.79             607.97
                                                                     Accumulated                                                 21,647,919.47      21,647,895.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,203
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,647,919.47      21,647,895.65
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013515|240925|CO                  |0097377930      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013516|240925|CO                  |0097377931      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013517|240925|CO                  |0097377932      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013518|240925|CO                  |0097377933      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.46 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013519|240925|CO                  |0097377934      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013520|240925|CO                  |0097377935      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013521|240925|CO                  |0097377936      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013522|240925|CO                  |0097377937      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013523|240925|CO                  |0097377938      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        342.99             366.81
                                                                     Accumulated                                                 21,648,262.46      21,648,262.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,204
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,648,262.46      21,648,262.46
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013524|240925|CO                  |0097377939      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013525|240925|CO                  |0097377940      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013526|240925|CO                  |0097377941      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013527|240925|CO                  |0097377942      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013528|240925|CO                  |0097377943      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013529|240925|CO                  |0097377944      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013530|240925|CO                  |0097377945      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013531|240925|CO                  |0097377946      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        318.07             318.07
                                                                     Accumulated                                                 21,648,580.53      21,648,580.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,205
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,648,580.53      21,648,580.53
|00013532|240925|CO                  |0097377947      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013533|240925|CO                  |0097377948      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013534|240925|CO                  |0097377949      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013535|240925|CO                  |0097377950      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013536|240925|CO                  |0097377951      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013537|240925|CO                  |0097377952      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013538|240925|CO                  |0097377953      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013539|240925|CO                  |0097377954      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013540|240925|CO                  |0097377955      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
                                                                     Page totals                                                        430.51             453.88
                                                                     Accumulated                                                 21,649,011.04      21,649,034.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,206
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,649,011.04      21,649,034.41
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013541|240925|CO                  |0097377956      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013542|240925|CO                  |0097377957      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013543|240925|CO                  |0097377958      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013544|240925|CO                  |0097377959      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013545|240925|CO                  |0097377960      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013546|240925|CO                  |0097377961      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013547|240925|CO                  |0097377962      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013548|240925|CO                  |0097377963      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        461.42             438.05
                                                                     Accumulated                                                 21,649,472.46      21,649,472.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,207
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,649,472.46      21,649,472.46
|00013549|240925|CO                  |0097377964      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013550|240925|CO                  |0097377965      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013551|240925|CO                  |0097377966      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013552|240925|CO                  |0097377967      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013553|240925|CO                  |0097377968      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013554|240925|CO                  |0097377969      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013555|240925|CO                  |0097377970      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013556|240925|CO                  |0097377971      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013557|240925|CO                  |0097377972      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
                                                                     Page totals                                                        443.20             443.20
                                                                     Accumulated                                                 21,649,915.66      21,649,915.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,208
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,649,915.66      21,649,915.66
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013558|240925|CO                  |0097377973      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013559|240925|CO                  |0097377974      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013560|240925|CO                  |0097377975      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013561|240925|CO                  |0097377976      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013562|240925|CO                  |0097377977      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013563|240925|CO                  |0097377978      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013564|240925|CO                  |0097377979      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013565|240925|CO                  |0097377980      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        455.48             455.48
                                                                     Accumulated                                                 21,650,371.14      21,650,371.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,209
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,650,371.14      21,650,371.14
|00013566|240925|CO                  |0097377981      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013567|240925|CO                  |0097377982      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013568|240925|CO                  |0097377983      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.46 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            80.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            80.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013569|240925|CO                  |0097377984      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013570|240925|CO                  |0097377985      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013571|240925|CO                  |0097377986      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013572|240925|CO                  |0097377987      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013573|240925|CO                  |0097377988      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013574|240925|CO                  |0097377989      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
                                                                     Page totals                                                        421.67             387.04
                                                                     Accumulated                                                 21,650,792.81      21,650,758.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,210
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,650,792.81      21,650,758.18
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013575|240925|CO                  |0097377990      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013576|240925|CO                  |0097377991      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013577|240925|CO                  |0097377992      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013578|240925|CO                  |0097377993      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013579|240925|CO                  |0097377994      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013580|240925|CO                  |0097377995      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013581|240925|CO                  |0097377996      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013582|240925|CO                  |0097377997      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        326.06             360.69
                                                                     Accumulated                                                 21,651,118.87      21,651,118.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,211
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,651,118.87      21,651,118.87
|00013583|240925|CO                  |0097377998      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013584|240925|CO                  |0097377999      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013585|240925|CO                  |0097378000      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013586|240925|CO                  |0097378001      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013587|240925|CO                  |0097378002      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013588|240925|CO                  |0097378003      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013589|240925|CO                  |0097378004      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013590|240925|CO                  |0097378005      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013591|240925|CO                  |0097378006      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
                                                                     Page totals                                                        392.01             448.79
                                                                     Accumulated                                                 21,651,510.88      21,651,567.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,212
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,651,510.88      21,651,567.66
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013592|240925|CO                  |0097378007      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013593|240925|CO                  |0097378008      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013594|240925|CO                  |0097378009      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013595|240925|CO                  |0097378010      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013596|240925|CO                  |0097378011      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013597|240925|CO                  |0097378012      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013598|240925|CO                  |0097378013      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013599|240925|CO                  |0097378014      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        622.14             565.36
                                                                     Accumulated                                                 21,652,133.02      21,652,133.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,213
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,652,133.02      21,652,133.02
|00013600|240925|CO                  |0097378015      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013601|240925|CO                  |0097378016      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013602|240925|CO                  |0097378017      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013603|240925|CO                  |0097378018      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013604|240925|CO                  |0097378019      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013605|240925|CO                  |0097378020      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013606|240925|CO                  |0097378021      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013607|240925|CO                  |0097378022      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013608|240925|CO                  |0097378023      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
                                                                     Page totals                                                        642.33             566.27
                                                                     Accumulated                                                 21,652,775.35      21,652,699.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,214
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,652,775.35      21,652,699.29
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013609|240925|CO                  |0097378024      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013610|240925|CO                  |0097378025      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013611|240925|CO                  |0097378026      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013612|240925|CO                  |0097378027      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013613|240925|CO                  |0097378028      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013614|240925|CO                  |0097378029      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013615|240925|CO                  |0097378030      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013616|240925|CO                  |0097378031      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        635.21             711.27
                                                                     Accumulated                                                 21,653,410.56      21,653,410.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,215
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,653,410.56      21,653,410.56
|00013617|240925|CO                  |0097378032      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013618|240925|CO                  |0097378033      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013619|240925|CO                  |0097378034      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013620|240925|CO                  |0097378035      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013621|240925|CO                  |0097378036      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013622|240925|CO                  |0097378037      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013623|240925|CO                  |0097378038      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013624|240925|CO                  |0097378039      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013625|240925|CO                  |0097378040      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
                                                                     Page totals                                                        659.60             579.71
                                                                     Accumulated                                                 21,654,070.16      21,653,990.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,216
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,654,070.16      21,653,990.27
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013626|240925|CO                  |0097378041      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013627|240925|CO                  |0097378042      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013628|240925|CO                  |0097378043      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013629|240925|CO                  |0097378044      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013630|240925|CO                  |0097378045      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013631|240925|CO                  |0097378046      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013632|240925|CO                  |0097378047      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013633|240925|CO                  |0097378048      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        329.28             409.17
                                                                     Accumulated                                                 21,654,399.44      21,654,399.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,217
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,654,399.44      21,654,399.44
|00013634|240925|CO                  |0097378049      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013635|240925|CO                  |0097378050      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013636|240925|CO                  |0097378051      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013637|240925|CO                  |0097378052      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013638|240925|CO                  |0097378053      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013639|240925|CO                  |0097378054      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013640|240925|CO                  |0097378055      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013641|240925|CO                  |0097378056      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013642|240925|CO                  |0097378057      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
                                                                     Page totals                                                        302.92             296.86
                                                                     Accumulated                                                 21,654,702.36      21,654,696.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,218
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,654,702.36      21,654,696.30
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013643|240925|CO                  |0097378058      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013644|240925|CO                  |0097378059      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013645|240925|CO                  |0097378060      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.58 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013646|240925|CO                  |0097378061      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013647|240925|CO                  |0097378062      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013648|240925|CO                  |0097378063      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013649|240925|CO                  |0097378064      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013650|240925|CO                  |0097378065      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         99.77             105.83
                                                                     Accumulated                                                 21,654,802.13      21,654,802.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,219
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,654,802.13      21,654,802.13
|00013651|240925|CO                  |0097378066      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013652|240925|CO                  |0097378067      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.56 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013653|240925|CO                  |0097378068      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013654|240925|CO                  |0097378069      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013655|240925|CO                  |0097378070      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013656|240925|CO                  |0097378071      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013657|240925|CO                  |0097378072      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013658|240925|CO                  |0097378073      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013659|240925|CO                  |0097378074      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
                                                                     Page totals                                                        326.06             293.01
                                                                     Accumulated                                                 21,655,128.19      21,655,095.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,220
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,655,128.19      21,655,095.14
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013660|240925|CO                  |0097378075      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013661|240925|CO                  |0097378076      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013662|240925|CO                  |0097378077      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013663|240925|CO                  |0097378078      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013664|240925|CO                  |0097378079      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013665|240925|CO                  |0097378080      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013666|240925|CO                  |0097378081      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013667|240925|CO                  |0097378082      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        397.67             430.72
                                                                     Accumulated                                                 21,655,525.86      21,655,525.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,221
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,655,525.86      21,655,525.86
|00013668|240925|CO                  |0097378083      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013669|240925|CO                  |0097378084      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013670|240925|CO                  |0097378085      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013671|240925|CO                  |0097378086      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.47 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013672|240925|CO                  |0097378087      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013673|240925|CO                  |0097378088      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013674|240925|CO                  |0097378089      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013675|240925|CO                  |0097378090      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013676|240925|CO                  |0097378091      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
                                                                     Page totals                                                        615.54             615.54
                                                                     Accumulated                                                 21,656,141.40      21,656,141.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,222
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,656,141.40      21,656,141.40
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013677|240925|CO                  |0097378092      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013678|240925|CO                  |0097378093      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013679|240925|CO                  |0097378094      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013680|240925|CO                  |0097378095      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013681|240925|CO                  |0097378096      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013682|240925|CO                  |0097378097      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013683|240925|CO                  |0097378098      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013684|240925|CO                  |0097378099      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013685|240925|CO                  |0097378100      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
                                                                     Page totals                                                        475.18             489.36
                                                                     Accumulated                                                 21,656,616.58      21,656,630.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,223
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,656,616.58      21,656,630.76
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013686|240925|CO                  |0097378101      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013687|240925|CO                  |0097378102      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013688|240925|CO                  |0097378103      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013689|240925|CO                  |0097378104      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013690|240925|CO                  |0097378105      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013691|240925|CO                  |0097378106      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013692|240925|CO                  |0097378107      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013693|240925|CO                  |0097378108      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013694|240925|CO                  |0097378109      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        627.30             613.12
                                                                     Accumulated                                                 21,657,243.88      21,657,243.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,224
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,657,243.88      21,657,243.88
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013695|240925|CO                  |0097378110      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013696|240925|CO                  |0097378111      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013697|240925|CO                  |0097378112      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013698|240925|CO                  |0097378113      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013699|240925|CO                  |0097378114      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013700|240925|CO                  |0097378115      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013701|240925|CO                  |0097378116      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013702|240925|CO                  |0097378117      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
                                                                     Page totals                                                        119.21             114.12
                                                                     Accumulated                                                 21,657,363.09      21,657,358.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,225
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,657,363.09      21,657,358.00
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013703|240925|CO                  |0097378118      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013704|240925|CO                  |0097378119      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013705|240925|CO                  |0097378120      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013706|240925|CO                  |0097378121      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013707|240925|CO                  |0097378122      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013708|240925|CO                  |0097378123      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013709|240925|CO                  |0097378124      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013710|240925|CO                  |0097378125      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013711|240925|CO                  |0097378126      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        109.84             114.93
                                                                     Accumulated                                                 21,657,472.93      21,657,472.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,226
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,657,472.93      21,657,472.93
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013712|240925|CO                  |0097378127      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013713|240925|CO                  |0097378128      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013714|240925|CO                  |0097378129      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013715|240925|CO                  |0097378130      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013716|240925|CO                  |0097378131      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013717|240925|CO                  |0097378132      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013718|240925|CO                  |0097378133      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013719|240925|CO                  |0097378134      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
                                                                     Page totals                                                        127.85             118.07
                                                                     Accumulated                                                 21,657,600.78      21,657,591.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,227
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,657,600.78      21,657,591.00
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013720|240925|CO                  |0097378135      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013721|240925|CO                  |0097378136      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013722|240925|CO                  |0097378137      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013723|240925|CO                  |0097378138      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013724|240925|CO                  |0097378139      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013725|240925|CO                  |0097378140      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013726|240925|CO                  |0097378141      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013727|240925|CO                  |0097378142      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013728|240925|CO                  |0097378143      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        109.84             119.62
                                                                     Accumulated                                                 21,657,710.62      21,657,710.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,228
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,657,710.62      21,657,710.62
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013729|240925|CO                  |0097378144      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013730|240925|CO                  |0097378145      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013731|240925|CO                  |0097378146      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013732|240925|CO                  |0097378147      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013733|240925|CO                  |0097378148      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013734|240925|CO                  |0097378149      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013735|240925|CO                  |0097378150      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013736|240925|CO                  |0097378151      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
                                                                     Page totals                                                        133.45             120.63
                                                                     Accumulated                                                 21,657,844.07      21,657,831.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,229
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,657,844.07      21,657,831.25
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013737|240925|CO                  |0097378152      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013738|240925|CO                  |0097378153      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013739|240925|CO                  |0097378154      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013740|240925|CO                  |0097378155      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013741|240925|CO                  |0097378156      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013742|240925|CO                  |0097378157      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013743|240925|CO                  |0097378158      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013744|240925|CO                  |0097378159      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013745|240925|CO                  |0097378160      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        109.84             122.66
                                                                     Accumulated                                                 21,657,953.91      21,657,953.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,230
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,657,953.91      21,657,953.91
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013746|240925|CO                  |0097378161      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013747|240925|CO                  |0097378162      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013748|240925|CO                  |0097378163      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013749|240925|CO                  |0097378164      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013750|240925|CO                  |0097378165      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013751|240925|CO                  |0097378166      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013752|240925|CO                  |0097378167      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013753|240925|CO                  |0097378168      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
                                                                     Page totals                                                        130.11             119.10
                                                                     Accumulated                                                 21,658,084.02      21,658,073.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,231
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,658,084.02      21,658,073.01
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013754|240925|CO                  |0097378169      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013755|240925|CO                  |0097378170      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013756|240925|CO                  |0097378171      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013757|240925|CO                  |0097378172      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013758|240925|CO                  |0097378173      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013759|240925|CO                  |0097378174      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013760|240925|CO                  |0097378175      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013761|240925|CO                  |0097378176      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013762|240925|CO                  |0097378177      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        109.84             120.85
                                                                     Accumulated                                                 21,658,193.86      21,658,193.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,232
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,658,193.86      21,658,193.86
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013763|240925|CO                  |0097378178      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013764|240925|CO                  |0097378179      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013765|240925|CO                  |0097378180      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013766|240925|CO                  |0097378181      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013767|240925|CO                  |0097378182      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013768|240925|CO                  |0097378183      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013769|240925|CO                  |0097378184      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013770|240925|CO                  |0097378185      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
                                                                     Page totals                                                        118.66             113.87
                                                                     Accumulated                                                 21,658,312.52      21,658,307.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,233
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,658,312.52      21,658,307.73
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013771|240925|CO                  |0097378186      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013772|240925|CO                  |0097378187      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013773|240925|CO                  |0097378188      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013774|240925|CO                  |0097378189      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013775|240925|CO                  |0097378190      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013776|240925|CO                  |0097378191      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013777|240925|CO                  |0097378192      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013778|240925|CO                  |0097378193      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013779|240925|CO                  |0097378194      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        109.84             114.63
                                                                     Accumulated                                                 21,658,422.36      21,658,422.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,234
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,658,422.36      21,658,422.36
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013780|240925|CO                  |0097378195      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013781|240925|CO                  |0097378196      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013782|240925|CO                  |0097378197      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013783|240925|CO                  |0097378198      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013784|240925|CO                  |0097378199      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013785|240925|CO                  |0097378200      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013786|240925|CO                  |0097378201      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013787|240925|CO                  |0097378202      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
                                                                     Page totals                                                        115.93             112.62
                                                                     Accumulated                                                 21,658,538.29      21,658,534.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,235
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,658,538.29      21,658,534.98
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013788|240925|CO                  |0097378203      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013789|240925|CO                  |0097378204      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013790|240925|CO                  |0097378205      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013791|240925|CO                  |0097378206      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013792|240925|CO                  |0097378207      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013793|240925|CO                  |0097378208      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013794|240925|CO                  |0097378209      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013795|240925|CO                  |0097378210      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013796|240925|CO                  |0097378211      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        109.84             113.15
                                                                     Accumulated                                                 21,658,648.13      21,658,648.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,236
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,658,648.13      21,658,648.13
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013797|240925|CO                  |0097378212      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013798|240925|CO                  |0097378213      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013799|240925|CO                  |0097378214      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013800|240925|CO                  |0097378215      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013801|240925|CO                  |0097378216      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013802|240925|CO                  |0097378217      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013803|240925|CO                  |0097378218      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013804|240925|CO                  |0097378219      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
                                                                     Page totals                                                        157.09             152.30
                                                                     Accumulated                                                 21,658,805.22      21,658,800.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,237
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,658,805.22      21,658,800.43
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013805|240925|CO                  |0097378220      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013806|240925|CO                  |0097378221      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013807|240925|CO                  |0097378222      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013808|240925|CO                  |0097378223      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013809|240925|CO                  |0097378224      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013810|240925|CO                  |0097378225      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013811|240925|CO                  |0097378226      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013812|240925|CO                  |0097378227      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013813|240925|CO                  |0097378228      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        109.84             114.63
                                                                     Accumulated                                                 21,658,915.06      21,658,915.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,238
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,658,915.06      21,658,915.06
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013814|240925|CO                  |0097378229      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013815|240925|CO                  |0097378230      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013816|240925|CO                  |0097378231      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013817|240925|CO                  |0097378232      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013818|240925|CO                  |0097378233      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013819|240925|CO                  |0097378234      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013820|240925|CO                  |0097378235      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013821|240925|CO                  |0097378236      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
                                                                     Page totals                                                        152.69             144.18
                                                                     Accumulated                                                 21,659,067.75      21,659,059.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,239
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,659,067.75      21,659,059.24
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013822|240925|CO                  |0097378237      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013823|240925|CO                  |0097378238      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013824|240925|CO                  |0097378239      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013825|240925|CO                  |0097378240      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013826|240925|CO                  |0097378241      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013827|240925|CO                  |0097378242      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013828|240925|CO                  |0097378243      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013829|240925|CO                  |0097378244      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013830|240925|CO                  |0097378245      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        253.86             262.37
                                                                     Accumulated                                                 21,659,321.61      21,659,321.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,240
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,659,321.61      21,659,321.61
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013831|240925|CO                  |0097378246      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013832|240925|CO                  |0097378247      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013833|240925|CO                  |0097378248      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013834|240925|CO                  |0097378249      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013835|240925|CO                  |0097378250      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013836|240925|CO                  |0097378251      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013837|240925|CO                  |0097378252      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013838|240925|CO                  |0097378253      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
                                                                     Page totals                                                        184.78             217.33
                                                                     Accumulated                                                 21,659,506.39      21,659,538.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,241
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,659,506.39      21,659,538.94
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013839|240925|CO                  |0097378254      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013840|240925|CO                  |0097378255      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013841|240925|CO                  |0097378256      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013842|240925|CO                  |0097378257      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013843|240925|CO                  |0097378258      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013844|240925|CO                  |0097378259      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013845|240925|CO                  |0097378260      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013846|240925|CO                  |0097378261      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013847|240925|CO                  |0097378262      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        483.23             450.68
                                                                     Accumulated                                                 21,659,989.62      21,659,989.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,242
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,659,989.62      21,659,989.62
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013848|240925|CO                  |0097378263      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013849|240925|CO                  |0097378264      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013850|240925|CO                  |0097378265      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013851|240925|CO                  |0097378266      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013852|240925|CO                  |0097378267      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013853|240925|CO                  |0097378268      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013854|240925|CO                  |0097378269      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013855|240925|CO                  |0097378270      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013856|240925|CO                  |0097378271      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
                                                                     Page totals                                                        144.17             154.09
                                                                     Accumulated                                                 21,660,133.79      21,660,143.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,243
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,660,133.79      21,660,143.71
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013857|240925|CO                  |0097378272      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013858|240925|CO                  |0097378273      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013859|240925|CO                  |0097378274      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013860|240925|CO                  |0097378275      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013861|240925|CO                  |0097378276      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013862|240925|CO                  |0097378277      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013863|240925|CO                  |0097378278      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013864|240925|CO                  |0097378279      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
                                                                     Page totals                                                        181.16             171.24
                                                                     Accumulated                                                 21,660,314.95      21,660,314.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,244
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,660,314.95      21,660,314.95
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013865|240925|CO                  |0097378280      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013866|240925|CO                  |0097378281      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013867|240925|CO                  |0097378282      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013868|240925|CO                  |0097378283      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013869|240925|CO                  |0097378284      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013870|240925|CO                  |0097378285      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013871|240925|CO                  |0097378286      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013872|240925|CO                  |0097378287      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013873|240925|CO                  |0097378288      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
                                                                     Page totals                                                        452.48             469.01
                                                                     Accumulated                                                 21,660,767.43      21,660,783.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,245
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,660,767.43      21,660,783.96
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013874|240925|CO                  |0097378289      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013875|240925|CO                  |0097378290      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013876|240925|CO                  |0097378291      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013877|240925|CO                  |0097378292      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013878|240925|CO                  |0097378293      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013879|240925|CO                  |0097378294      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013880|240925|CO                  |0097378295      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013881|240925|CO                  |0097378296      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
                                                                     Page totals                                                        273.87             257.34
                                                                     Accumulated                                                 21,661,041.30      21,661,041.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,246
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,661,041.30      21,661,041.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013882|240925|CO                  |0097378297      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013883|240925|CO                  |0097378298      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013884|240925|CO                  |0097378299      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013885|240925|CO                  |0097378300      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013886|240925|CO                  |0097378301      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013887|240925|CO                  |0097378302      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013888|240925|CO                  |0097378303      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013889|240925|CO                  |0097378304      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013890|240925|CO                  |0097378305      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.20 |                  |
                                                                     Page totals                                                        579.23             536.03
                                                                     Accumulated                                                 21,661,620.53      21,661,577.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,247
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,661,620.53      21,661,577.33
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.20 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013891|240925|CO                  |0097378306      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.58 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            70.83 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.58 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            70.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013892|240925|CO                  |0097378307      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            74.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            74.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013893|240925|CO                  |0097378308      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013894|240925|CO                  |0097378309      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            74.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            74.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013895|240925|CO                  |0097378310      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013896|240925|CO                  |0097378311      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013897|240925|CO                  |0097378312      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013898|240925|CO                  |0097378313      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.73 |
                                                                     Page totals                                                        515.37             558.57
                                                                     Accumulated                                                 21,662,135.90      21,662,135.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,248
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,662,135.90      21,662,135.90
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013899|240925|CO                  |0097378314      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013900|240925|CO                  |0097378315      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013901|240925|CO                  |0097378316      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013902|240925|CO                  |0097378317      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013903|240925|CO                  |0097378318      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013904|240925|CO                  |0097378319      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013905|240925|CO                  |0097378320      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013906|240925|CO                  |0097378321      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013907|240925|CO                  |0097378322      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
                                                                     Page totals                                                        321.07             282.90
                                                                     Accumulated                                                 21,662,456.97      21,662,418.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,249
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,662,456.97      21,662,418.80
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013908|240925|CO                  |0097378323      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013909|240925|CO                  |0097378324      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013910|240925|CO                  |0097378325      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013911|240925|CO                  |0097378326      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013912|240925|CO                  |0097378327      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013913|240925|CO                  |0097378328      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013914|240925|CO                  |0097378329      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013915|240925|CO                  |0097378330      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
                                                                     Page totals                                                        211.40             249.57
                                                                     Accumulated                                                 21,662,668.37      21,662,668.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,250
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,662,668.37      21,662,668.37
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013916|240925|CO                  |0097378331      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013917|240925|CO                  |0097378332      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013918|240925|CO                  |0097378333      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013919|240925|CO                  |0097378334      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013920|240925|CO                  |0097378335      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013921|240925|CO                  |0097378336      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013922|240925|CO                  |0097378337      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013923|240925|CO                  |0097378338      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013924|240925|CO                  |0097378339      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
                                                                     Page totals                                                        229.75             217.24
                                                                     Accumulated                                                 21,662,898.12      21,662,885.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,251
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,662,898.12      21,662,885.61
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013925|240925|CO                  |0097378340      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013926|240925|CO                  |0097378341      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013927|240925|CO                  |0097378342      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013928|240925|CO                  |0097378343      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013929|240925|CO                  |0097378344      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013930|240925|CO                  |0097378345      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013931|240925|CO                  |0097378346      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013932|240925|CO                  |0097378347      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
                                                                     Page totals                                                        222.06             234.57
                                                                     Accumulated                                                 21,663,120.18      21,663,120.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,252
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,663,120.18      21,663,120.18
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013933|240925|CO                  |0097378348      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013934|240925|CO                  |0097378349      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013935|240925|CO                  |0097378350      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013936|240925|CO                  |0097378351      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013937|240925|CO                  |0097378352      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013938|240925|CO                  |0097378353      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013939|240925|CO                  |0097378354      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013940|240925|CO                  |0097378355      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013941|240925|CO                  |0097378356      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
                                                                     Page totals                                                        223.96             215.04
                                                                     Accumulated                                                 21,663,344.14      21,663,335.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,253
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,663,344.14      21,663,335.22
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013942|240925|CO                  |0097378357      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013943|240925|CO                  |0097378358      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013944|240925|CO                  |0097378359      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013945|240925|CO                  |0097378360      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013946|240925|CO                  |0097378361      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013947|240925|CO                  |0097378362      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013948|240925|CO                  |0097378363      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013949|240925|CO                  |0097378364      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
                                                                     Page totals                                                        225.65             234.57
                                                                     Accumulated                                                 21,663,569.79      21,663,569.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,254
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,663,569.79      21,663,569.79
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013950|240925|CO                  |0097378365      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013951|240925|CO                  |0097378366      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013952|240925|CO                  |0097378367      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013953|240925|CO                  |0097378368      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013954|240925|CO                  |0097378369      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013955|240925|CO                  |0097378370      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013956|240925|CO                  |0097378371      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013957|240925|CO                  |0097378372      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013958|240925|CO                  |0097378373      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
                                                                     Page totals                                                        217.58             203.29
                                                                     Accumulated                                                 21,663,787.37      21,663,773.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,255
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,663,787.37      21,663,773.08
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013959|240925|CO                  |0097378374      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013960|240925|CO                  |0097378375      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013961|240925|CO                  |0097378376      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013962|240925|CO                  |0097378377      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013963|240925|CO                  |0097378378      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013964|240925|CO                  |0097378379      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013965|240925|CO                  |0097378380      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013966|240925|CO                  |0097378381      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
                                                                     Page totals                                                        220.28             234.57
                                                                     Accumulated                                                 21,664,007.65      21,664,007.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,256
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,664,007.65      21,664,007.65
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00013967|240925|CO                  |0097378382      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013968|240925|CO                  |0097378383      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013969|240925|CO                  |0097378384      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013970|240925|CO                  |0097378385      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013971|240925|CO                  |0097378386      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013972|240925|CO                  |0097378387      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013973|240925|CO                  |0097378388      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013974|240925|CO                  |0097378389      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013975|240925|CO                  |0097378390      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
                                                                     Page totals                                                        219.70             207.19
                                                                     Accumulated                                                 21,664,227.35      21,664,214.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,257
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,664,227.35      21,664,214.84
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013976|240925|CO                  |0097378391      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013977|240925|CO                  |0097378392      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013978|240925|CO                  |0097378393      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013979|240925|CO                  |0097378394      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013980|240925|CO                  |0097378395      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013981|240925|CO                  |0097378396      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013982|240925|CO                  |0097378397      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013983|240925|CO                  |0097378398      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013984|240925|CO                  |0097378399      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        210.03             222.54
                                                                     Accumulated                                                 21,664,437.38      21,664,437.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,258
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,664,437.38      21,664,437.38
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013985|240925|CO                  |0097378400      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013986|240925|CO                  |0097378401      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013987|240925|CO                  |0097378402      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013988|240925|CO                  |0097378403      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013989|240925|CO                  |0097378404      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013990|240925|CO                  |0097378405      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013991|240925|CO                  |0097378406      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013992|240925|CO                  |0097378407      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013993|240925|CO                  |0097378408      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
                                                                     Page totals                                                        371.28             190.91
                                                                     Accumulated                                                 21,664,808.66      21,664,628.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,259
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,664,808.66      21,664,628.29
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013994|240925|CO                  |0097378409      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013995|240925|CO                  |0097378410      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013996|240925|CO                  |0097378411      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013997|240925|CO                  |0097378412      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013998|240925|CO                  |0097378413      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00013999|240925|CO                  |0097378414      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014000|240925|CO                  |0097378415      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014001|240925|CO                  |0097378416      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
                                                                     Page totals                                                      1,155.30           1,335.67
                                                                     Accumulated                                                 21,665,963.96      21,665,963.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,260
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,665,963.96      21,665,963.96
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00014002|240925|CO                  |0097378417      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014003|240925|CO                  |0097378418      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014004|240925|CO                  |0097378419      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014005|240925|CO                  |0097378420      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014006|240925|CO                  |0097378421      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014007|240925|CO                  |0097378422      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014008|240925|CO                  |0097378423      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014009|240925|CO                  |0097378424      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014010|240925|CO                  |0097378425      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014011|240925|CO                  |0097378426      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
                                                                     Page totals                                                        787.01             864.24
                                                                     Accumulated                                                 21,666,750.97      21,666,828.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,261
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,666,750.97      21,666,828.20
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014012|240925|CO                  |0097378427      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014013|240925|CO                  |0097378428      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014014|240925|CO                  |0097378429      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014015|240925|CO                  |0097378430      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014016|240925|CO                  |0097378431      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014017|240925|CO                  |0097378432      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014018|240925|CO                  |0097378433      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014019|240925|CO                  |0097378434      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014020|240925|CO                  |0097378435      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        217.05             139.82
                                                                     Accumulated                                                 21,666,968.02      21,666,968.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,262
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,666,968.02      21,666,968.02
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014021|240925|CO                  |0097378436      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014022|240925|CO                  |0097378437      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014023|240925|CO                  |0097378438      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014024|240925|CO                  |0097378439      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014025|240925|CO                  |0097378440      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014026|240925|CO                  |0097378441      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014027|240925|CO                  |0097378442      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014028|240925|CO                  |0097378443      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
                                                                     Page totals                                                        239.82             258.62
                                                                     Accumulated                                                 21,667,207.84      21,667,226.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,263
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,667,207.84      21,667,226.64
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014029|240925|CO                  |0097378444      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014030|240925|CO                  |0097378445      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.46 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014031|240925|CO                  |0097378446      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014032|240925|CO                  |0097378447      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014033|240925|CO                  |0097378448      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014034|240925|CO                  |0097378449      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014035|240925|CO                  |0097378450      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014036|240925|CO                  |0097378451      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014037|240925|CO                  |0097378452      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        333.44             314.64
                                                                     Accumulated                                                 21,667,541.28      21,667,541.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,264
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,667,541.28      21,667,541.28
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014038|240925|CO                  |0097378453      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014039|240925|CO                  |0097378454      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014040|240925|CO                  |0097378455      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014041|240925|CO                  |0097378456      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014042|240925|CO                  |0097378457      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014043|240925|CO                  |0097378458      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014044|240925|CO                  |0097378459      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014045|240925|CO                  |0097378460      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
                                                                     Page totals                                                        248.33             281.38
                                                                     Accumulated                                                 21,667,789.61      21,667,822.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,265
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,667,789.61      21,667,822.66
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014046|240925|CO                  |0097378461      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014047|240925|CO                  |0097378462      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014048|240925|CO                  |0097378463      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014049|240925|CO                  |0097378464      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014050|240925|CO                  |0097378465      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014051|240925|CO                  |0097378466      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014052|240925|CO                  |0097378467      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014053|240925|CO                  |0097378468      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014054|240925|CO                  |0097378469      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        969.45             936.40
                                                                     Accumulated                                                 21,668,759.06      21,668,759.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,266
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,668,759.06      21,668,759.06
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014055|240925|CO                  |0097378470      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014056|240925|CO                  |0097378471      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014057|240925|CO                  |0097378472      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014058|240925|CO                  |0097378473      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014059|240925|CO                  |0097378474      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014060|240925|CO                  |0097378475      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014061|240925|CO                  |0097378476      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014062|240925|CO                  |0097378477      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
                                                                     Page totals                                                        529.07             556.60
                                                                     Accumulated                                                 21,669,288.13      21,669,315.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,267
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,669,288.13      21,669,315.66
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014063|240925|CO                  |0097378478      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014064|240925|CO                  |0097378479      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014065|240925|CO                  |0097378480      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014066|240925|CO                  |0097378481      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014067|240925|CO                  |0097378482      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014068|240925|CO                  |0097378483      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014069|240925|CO                  |0097378484      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014070|240925|CO                  |0097378485      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014071|240925|CO                  |0097378486      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        398.31             370.78
                                                                     Accumulated                                                 21,669,686.44      21,669,686.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,268
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,669,686.44      21,669,686.44
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014072|240925|CO                  |0097378487      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014073|240925|CO                  |0097378488      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014074|240925|CO                  |0097378489      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014075|240925|CO                  |0097378490      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014076|240925|CO                  |0097378491      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014077|240925|CO                  |0097378492      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014078|240925|CO                  |0097378493      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014079|240925|CO                  |0097378494      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
                                                                     Page totals                                                        465.01             498.06
                                                                     Accumulated                                                 21,670,151.45      21,670,184.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,269
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,670,151.45      21,670,184.50
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014080|240925|CO                  |0097378495      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014081|240925|CO                  |0097378496      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014082|240925|CO                  |0097378497      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014083|240925|CO                  |0097378498      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014084|240925|CO                  |0097378499      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014085|240925|CO                  |0097378500      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014086|240925|CO                  |0097378501      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014087|240925|CO                  |0097378502      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014088|240925|CO                  |0097378503      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        398.35             365.30
                                                                     Accumulated                                                 21,670,549.80      21,670,549.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,270
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,670,549.80      21,670,549.80
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014089|240925|CO                  |0097378504      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014090|240925|CO                  |0097378505      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014091|240925|CO                  |0097378506      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014092|240925|CO                  |0097378507      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014093|240925|CO                  |0097378508      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014094|240925|CO                  |0097378509      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014095|240925|CO                  |0097378510      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014096|240925|CO                  |0097378511      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
                                                                     Page totals                                                        473.55             493.38
                                                                     Accumulated                                                 21,671,023.35      21,671,043.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,271
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,671,023.35      21,671,043.18
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014097|240925|CO                  |0097378512      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014098|240925|CO                  |0097378513      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014099|240925|CO                  |0097378514      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014100|240925|CO                  |0097378515      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014101|240925|CO                  |0097378516      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014102|240925|CO                  |0097378517      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014103|240925|CO                  |0097378518      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014104|240925|CO                  |0097378519      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014105|240925|CO                  |0097378520      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        437.88             418.05
                                                                     Accumulated                                                 21,671,461.23      21,671,461.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,272
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,671,461.23      21,671,461.23
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014106|240925|CO                  |0097378521      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014107|240925|CO                  |0097378522      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014108|240925|CO                  |0097378523      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014109|240925|CO                  |0097378524      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014110|240925|CO                  |0097378525      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014111|240925|CO                  |0097378526      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014112|240925|CO                  |0097378527      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014113|240925|CO                  |0097378528      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
                                                                     Page totals                                                        413.81             464.97
                                                                     Accumulated                                                 21,671,875.04      21,671,926.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,273
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,671,875.04      21,671,926.20
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014114|240925|CO                  |0097378529      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014115|240925|CO                  |0097378530      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014116|240925|CO                  |0097378531      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014117|240925|CO                  |0097378532      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014118|240925|CO                  |0097378533      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014119|240925|CO                  |0097378534      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014120|240925|CO                  |0097378535      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014121|240925|CO                  |0097378536      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014122|240925|CO                  |0097378537      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        427.23             376.07
                                                                     Accumulated                                                 21,672,302.27      21,672,302.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,274
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,672,302.27      21,672,302.27
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014123|240925|CO                  |0097378538      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014124|240925|CO                  |0097378539      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014125|240925|CO                  |0097378540      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014126|240925|CO                  |0097378541      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014127|240925|CO                  |0097378542      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014128|240925|CO                  |0097378543      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014129|240925|CO                  |0097378544      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014130|240925|CO                  |0097378545      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
                                                                     Page totals                                                        203.39             225.43
                                                                     Accumulated                                                 21,672,505.66      21,672,527.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,275
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,672,505.66      21,672,527.70
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014131|240925|CO                  |0097378546      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014132|240925|CO                  |0097378547      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014133|240925|CO                  |0097378548      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014134|240925|CO                  |0097378549      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014135|240925|CO                  |0097378550      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014136|240925|CO                  |0097378551      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014137|240925|CO                  |0097378552      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014138|240925|CO                  |0097378553      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014139|240925|CO                  |0097378554      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        370.38             348.34
                                                                     Accumulated                                                 21,672,876.04      21,672,876.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,276
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,672,876.04      21,672,876.04
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014140|240925|CO                  |0097378555      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014141|240925|CO                  |0097378556      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014142|240925|CO                  |0097378557      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014143|240925|CO                  |0097378558      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014144|240925|CO                  |0097378559      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014145|240925|CO                  |0097378560      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014146|240925|CO                  |0097378561      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014147|240925|CO                  |0097378562      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
                                                                     Page totals                                                        267.90             295.43
                                                                     Accumulated                                                 21,673,143.94      21,673,171.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,277
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,673,143.94      21,673,171.47
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014148|240925|CO                  |0097378563      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014149|240925|CO                  |0097378564      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014150|240925|CO                  |0097378565      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014151|240925|CO                  |0097378566      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014152|240925|CO                  |0097378567      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014153|240925|CO                  |0097378568      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014154|240925|CO                  |0097378569      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014155|240925|CO                  |0097378570      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014156|240925|CO                  |0097378571      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        367.09             339.56
                                                                     Accumulated                                                 21,673,511.03      21,673,511.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,278
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,673,511.03      21,673,511.03
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014157|240925|CO                  |0097378572      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014158|240925|CO                  |0097378573      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014159|240925|CO                  |0097378574      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014160|240925|CO                  |0097378575      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014161|240925|CO                  |0097378576      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014162|240925|CO                  |0097378577      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014163|240925|CO                  |0097378578      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014164|240925|CO                  |0097378579      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
                                                                     Page totals                                                        357.30             378.39
                                                                     Accumulated                                                 21,673,868.33      21,673,889.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,279
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,673,868.33      21,673,889.42
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014165|240925|CO                  |0097378580      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014166|240925|CO                  |0097378581      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014167|240925|CO                  |0097378582      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014168|240925|CO                  |0097378583      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014169|240925|CO                  |0097378584      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014170|240925|CO                  |0097378585      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014171|240925|CO                  |0097378586      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014172|240925|CO                  |0097378587      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014173|240925|CO                  |0097378588      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        360.65             339.56
                                                                     Accumulated                                                 21,674,228.98      21,674,228.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,280
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,674,228.98      21,674,228.98
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014174|240925|CO                  |0097378589      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014175|240925|CO                  |0097378590      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014176|240925|CO                  |0097378591      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014177|240925|CO                  |0097378592      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014178|240925|CO                  |0097378593      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014179|240925|CO                  |0097378594      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014180|240925|CO                  |0097378595      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014181|240925|CO                  |0097378596      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
                                                                     Page totals                                                        262.38             284.42
                                                                     Accumulated                                                 21,674,491.36      21,674,513.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,281
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,674,491.36      21,674,513.40
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014182|240925|CO                  |0097378597      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014183|240925|CO                  |0097378598      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014184|240925|CO                  |0097378599      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014185|240925|CO                  |0097378600      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014186|240925|CO                  |0097378601      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014187|240925|CO                  |0097378602      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014188|240925|CO                  |0097378603      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014189|240925|CO                  |0097378604      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014190|240925|CO                  |0097378605      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        361.60             339.56
                                                                     Accumulated                                                 21,674,852.96      21,674,852.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,282
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,674,852.96      21,674,852.96
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014191|240925|CO                  |0097378606      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014192|240925|CO                  |0097378607      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014193|240925|CO                  |0097378608      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014194|240925|CO                  |0097378609      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014195|240925|CO                  |0097378610      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014196|240925|CO                  |0097378611      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014197|240925|CO                  |0097378612      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014198|240925|CO                  |0097378613      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
                                                                     Page totals                                                        362.72             390.25
                                                                     Accumulated                                                 21,675,215.68      21,675,243.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,283
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,675,215.68      21,675,243.21
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014199|240925|CO                  |0097378614      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014200|240925|CO                  |0097378615      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014201|240925|CO                  |0097378616      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014202|240925|CO                  |0097378617      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014203|240925|CO                  |0097378618      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014204|240925|CO                  |0097378619      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014205|240925|CO                  |0097378620      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014206|240925|CO                  |0097378621      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014207|240925|CO                  |0097378622      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        317.82             290.29
                                                                     Accumulated                                                 21,675,533.50      21,675,533.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,284
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,675,533.50      21,675,533.50
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014208|240925|CO                  |0097378623      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014209|240925|CO                  |0097378624      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014210|240925|CO                  |0097378625      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014211|240925|CO                  |0097378626      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014212|240925|CO                  |0097378627      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014213|240925|CO                  |0097378628      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014214|240925|CO                  |0097378629      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014215|240925|CO                  |0097378630      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
                                                                     Page totals                                                        343.08             359.61
                                                                     Accumulated                                                 21,675,876.58      21,675,893.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,285
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,675,876.58      21,675,893.11
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014216|240925|CO                  |0097378631      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014217|240925|CO                  |0097378632      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014218|240925|CO                  |0097378633      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014219|240925|CO                  |0097378634      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014220|240925|CO                  |0097378635      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014221|240925|CO                  |0097378636      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014222|240925|CO                  |0097378637      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014223|240925|CO                  |0097378638      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014224|240925|CO                  |0097378639      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        221.92             205.39
                                                                     Accumulated                                                 21,676,098.50      21,676,098.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,286
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,676,098.50      21,676,098.50
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014225|240925|CO                  |0097378640      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014226|240925|CO                  |0097378641      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014227|240925|CO                  |0097378642      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014228|240925|CO                  |0097378643      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014229|240925|CO                  |0097378644      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014230|240925|CO                  |0097378645      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014231|240925|CO                  |0097378646      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014232|240925|CO                  |0097378647      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
                                                                     Page totals                                                        401.87             410.17
                                                                     Accumulated                                                 21,676,500.37      21,676,508.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,287
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,676,500.37      21,676,508.67
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014233|240925|CO                  |0097378648      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            96.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            81.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            81.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            96.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014234|240925|CO                  |0097378649      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014235|240925|CO                  |0097378650      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014236|240925|CO                  |0097378651      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014237|240925|CO                  |0097378652      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014238|240925|CO                  |0097378653      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014239|240925|CO                  |0097378654      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014240|240925|CO                  |0097378655      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014241|240925|CO                  |0097378656      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        396.09             387.79
                                                                     Accumulated                                                 21,676,896.46      21,676,896.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,288
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,676,896.46      21,676,896.46
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014242|240925|CO                  |0097378657      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014243|240925|CO                  |0097378658      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014244|240925|CO                  |0097378659      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014245|240925|CO                  |0097378660      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014246|240925|CO                  |0097378661      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014247|240925|CO                  |0097378662      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014248|240925|CO                  |0097378663      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014249|240925|CO                  |0097378664      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
                                                                     Page totals                                                        186.93             179.00
                                                                     Accumulated                                                 21,677,083.39      21,677,075.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,289
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,677,083.39      21,677,075.46
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014250|240925|CO                  |0097378665      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014251|240925|CO                  |0097378666      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014252|240925|CO                  |0097378667      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014253|240925|CO                  |0097378668      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014254|240925|CO                  |0097378669      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014255|240925|CO                  |0097378670      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014256|240925|CO                  |0097378671      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014257|240925|CO                  |0097378672      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014258|240925|CO                  |0097378673      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        183.53             191.46
                                                                     Accumulated                                                 21,677,266.92      21,677,266.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,290
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,677,266.92      21,677,266.92
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014259|240925|CO                  |0097378674      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014260|240925|CO                  |0097378675      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014261|240925|CO                  |0097378676      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014262|240925|CO                  |0097378677      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014263|240925|CO                  |0097378678      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014264|240925|CO                  |0097378679      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014265|240925|CO                  |0097378680      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014266|240925|CO                  |0097378681      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
                                                                     Page totals                                                        350.41             370.64
                                                                     Accumulated                                                 21,677,617.33      21,677,637.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,291
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,677,617.33      21,677,637.56
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014267|240925|CO                  |0097378682      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014268|240925|CO                  |0097378683      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014269|240925|CO                  |0097378684      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014270|240925|CO                  |0097378685      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014271|240925|CO                  |0097378686      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014272|240925|CO                  |0097378687      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014273|240925|CO                  |0097378688      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014274|240925|CO                  |0097378689      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014275|240925|CO                  |0097378690      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        224.80             204.57
                                                                     Accumulated                                                 21,677,842.13      21,677,842.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,292
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,677,842.13      21,677,842.13
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014276|240925|CO                  |0097378691      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014277|240925|CO                  |0097378692      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014278|240925|CO                  |0097378693      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014279|240925|CO                  |0097378694      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014280|240925|CO                  |0097378695      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            61.77 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            61.77 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            73.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            73.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014281|240925|CO                  |0097378696      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            62.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            52.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            62.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            52.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014282|240925|CO                  |0097378697      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014283|240925|CO                  |0097378698      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.07 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.24 |                  |
                                                                     Page totals                                                        541.02             514.78
                                                                     Accumulated                                                 21,678,383.15      21,678,356.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,293
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,678,383.15      21,678,356.91
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014284|240925|CO                  |0097378699      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            52.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            62.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            62.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            52.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014285|240925|CO                  |0097378700      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014286|240925|CO                  |0097378701      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014287|240925|CO                  |0097378702      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014288|240925|CO                  |0097378703      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014289|240925|CO                  |0097378704      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014290|240925|CO                  |0097378705      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014291|240925|CO                  |0097378706      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014292|240925|CO                  |0097378707      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        194.23             220.47
                                                                     Accumulated                                                 21,678,577.38      21,678,577.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,294
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,678,577.38      21,678,577.38
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014293|240925|CO                  |0097378708      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014294|240925|CO                  |0097378709      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014295|240925|CO                  |0097378710      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014296|240925|CO                  |0097378711      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014297|240925|CO                  |0097378712      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014298|240925|CO                  |0097378713      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014299|240925|CO                  |0097378714      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014300|240925|CO                  |0097378715      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        131.65             126.46
                                                                     Accumulated                                                 21,678,709.03      21,678,703.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,295
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,678,709.03      21,678,703.84
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014301|240925|CO                  |0097378716      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014302|240925|CO                  |0097378717      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014303|240925|CO                  |0097378718      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014304|240925|CO                  |0097378719      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014305|240925|CO                  |0097378720      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014306|240925|CO                  |0097378721      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014307|240925|CO                  |0097378722      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014308|240925|CO                  |0097378723      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014309|240925|CO                  |0097378724      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        249.21             254.40
                                                                     Accumulated                                                 21,678,958.24      21,678,958.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,296
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,678,958.24      21,678,958.24
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014310|240925|CO                  |0097378725      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014311|240925|CO                  |0097378726      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014312|240925|CO                  |0097378727      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014313|240925|CO                  |0097378728      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014314|240925|CO                  |0097378729      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014315|240925|CO                  |0097378730      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014316|240925|CO                  |0097378731      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014317|240925|CO                  |0097378732      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
                                                                     Page totals                                                        304.32             312.62
                                                                     Accumulated                                                 21,679,262.56      21,679,270.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,297
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,679,262.56      21,679,270.86
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014318|240925|CO                  |0097378733      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014319|240925|CO                  |0097378734      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014320|240925|CO                  |0097378735      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014321|240925|CO                  |0097378736      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014322|240925|CO                  |0097378737      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014323|240925|CO                  |0097378738      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014324|240925|CO                  |0097378739      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014325|240925|CO                  |0097378740      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014326|240925|CO                  |0097378741      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        445.64             437.34
                                                                     Accumulated                                                 21,679,708.20      21,679,708.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,298
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,679,708.20      21,679,708.20
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014327|240925|CO                  |0097378742      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014328|240925|CO                  |0097378743      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014329|240925|CO                  |0097378744      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014330|240925|CO                  |0097378745      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014331|240925|CO                  |0097378746      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014332|240925|CO                  |0097378747      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014333|240925|CO                  |0097378748      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014334|240925|CO                  |0097378749      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
                                                                     Page totals                                                        534.99             565.99
                                                                     Accumulated                                                 21,680,243.19      21,680,274.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,299
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,680,243.19      21,680,274.19
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014335|240925|CO                  |0097378750      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014336|240925|CO                  |0097378751      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014337|240925|CO                  |0097378752      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014338|240925|CO                  |0097378753      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014339|240925|CO                  |0097378754      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014340|240925|CO                  |0097378755      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014341|240925|CO                  |0097378756      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014342|240925|CO                  |0097378757      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014343|240925|CO                  |0097378758      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        384.28             353.28
                                                                     Accumulated                                                 21,680,627.47      21,680,627.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,300
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,680,627.47      21,680,627.47
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.86 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014344|240925|CO                  |0097378759      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014345|240925|CO                  |0097378760      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.04 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.04 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014346|240925|CO                  |0097378761      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.05 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.05 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014347|240925|CO                  |0097378762      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014348|240925|CO                  |0097378763      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014349|240925|CO                  |0097378764      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014350|240925|CO                  |0097378765      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014351|240925|CO                  |0097378766      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
                                                                     Page totals                                                        555.30             598.69
                                                                     Accumulated                                                 21,681,182.77      21,681,226.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,301
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,681,182.77      21,681,226.16
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014352|240925|CO                  |0097378767      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014353|240925|CO                  |0097378768      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014354|240925|CO                  |0097378769      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014355|240925|CO                  |0097378770      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014356|240925|CO                  |0097378771      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014357|240925|CO                  |0097378772      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014358|240925|CO                  |0097378773      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014359|240925|CO                  |0097378774      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014360|240925|CO                  |0097378775      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        481.94             438.55
                                                                     Accumulated                                                 21,681,664.71      21,681,664.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,302
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,681,664.71      21,681,664.71
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014361|240925|CO                  |0097378776      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014362|240925|CO                  |0097378777      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014363|240925|CO                  |0097378778      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014364|240925|CO                  |0097378779      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014365|240925|CO                  |0097378780      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014366|240925|CO                  |0097378781      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014367|240925|CO                  |0097378782      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014368|240925|CO                  |0097378783      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
                                                                     Page totals                                                        598.22             636.79
                                                                     Accumulated                                                 21,682,262.93      21,682,301.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,303
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,682,262.93      21,682,301.50
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014369|240925|CO                  |0097378784      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014370|240925|CO                  |0097378785      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014371|240925|CO                  |0097378786      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014372|240925|CO                  |0097378787      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014373|240925|CO                  |0097378788      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014374|240925|CO                  |0097378789      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014375|240925|CO                  |0097378790      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014376|240925|CO                  |0097378791      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014377|240925|CO                  |0097378792      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        627.16             588.59
                                                                     Accumulated                                                 21,682,890.09      21,682,890.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,304
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,682,890.09      21,682,890.09
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014378|240925|CO                  |0097378793      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014379|240925|CO                  |0097378794      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014380|240925|CO                  |0097378795      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014381|240925|CO                  |0097378796      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014382|240925|CO                  |0097378797      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014383|240925|CO                  |0097378798      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014384|240925|CO                  |0097378799      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014385|240925|CO                  |0097378800      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
                                                                     Page totals                                                        606.36             598.24
                                                                     Accumulated                                                 21,683,496.45      21,683,488.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,305
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,683,496.45      21,683,488.33
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014386|240925|CO                  |0097378801      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014387|240925|CO                  |0097378802      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014388|240925|CO                  |0097378803      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014389|240925|CO                  |0097378804      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014390|240925|CO                  |0097378805      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014391|240925|CO                  |0097378806      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014392|240925|CO                  |0097378807      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014393|240925|CO                  |0097378808      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014394|240925|CO                  |0097378809      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         87.86              95.98
                                                                     Accumulated                                                 21,683,584.31      21,683,584.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,306
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,683,584.31      21,683,584.31
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014395|240925|CO                  |0097378810      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014396|240925|CO                  |0097378811      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014397|240925|CO                  |0097378812      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014398|240925|CO                  |0097378813      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014399|240925|CO                  |0097378814      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014400|240925|CO                  |0097378815      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014401|240925|CO                  |0097378816      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014402|240925|CO                  |0097378817      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
                                                                     Page totals                                                        205.59             214.02
                                                                     Accumulated                                                 21,683,789.90      21,683,798.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,307
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,683,789.90      21,683,798.33
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014403|240925|CO                  |0097378818      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014404|240925|CO                  |0097378819      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014405|240925|CO                  |0097378820      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014406|240925|CO                  |0097378821      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014407|240925|CO                  |0097378822      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014408|240925|CO                  |0097378823      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014409|240925|CO                  |0097378824      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014410|240925|CO                  |0097378825      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014411|240925|CO                  |0097378826      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        118.27             109.84
                                                                     Accumulated                                                 21,683,908.17      21,683,908.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,308
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,683,908.17      21,683,908.17
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014412|240925|CO                  |0097378827      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014413|240925|CO                  |0097378828      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014414|240925|CO                  |0097378829      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014415|240925|CO                  |0097378830      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014416|240925|CO                  |0097378831      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014417|240925|CO                  |0097378832      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014418|240925|CO                  |0097378833      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014419|240925|CO                  |0097378834      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
                                                                     Page totals                                                        113.87             118.66
                                                                     Accumulated                                                 21,684,022.04      21,684,026.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,309
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,684,022.04      21,684,026.83
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014420|240925|CO                  |0097378835      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014421|240925|CO                  |0097378836      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014422|240925|CO                  |0097378837      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014423|240925|CO                  |0097378838      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014424|240925|CO                  |0097378839      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014425|240925|CO                  |0097378840      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014426|240925|CO                  |0097378841      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014427|240925|CO                  |0097378842      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014428|240925|CO                  |0097378843      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        114.63             109.84
                                                                     Accumulated                                                 21,684,136.67      21,684,136.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,310
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,684,136.67      21,684,136.67
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014429|240925|CO                  |0097378844      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014430|240925|CO                  |0097378845      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014431|240925|CO                  |0097378846      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014432|240925|CO                  |0097378847      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014433|240925|CO                  |0097378848      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014434|240925|CO                  |0097378849      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014435|240925|CO                  |0097378850      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014436|240925|CO                  |0097378851      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
                                                                     Page totals                                                        112.62             115.93
                                                                     Accumulated                                                 21,684,249.29      21,684,252.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,311
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,684,249.29      21,684,252.60
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014437|240925|CO                  |0097378852      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014438|240925|CO                  |0097378853      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014439|240925|CO                  |0097378854      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014440|240925|CO                  |0097378855      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014441|240925|CO                  |0097378856      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014442|240925|CO                  |0097378857      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014443|240925|CO                  |0097378858      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014444|240925|CO                  |0097378859      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014445|240925|CO                  |0097378860      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        113.15             109.84
                                                                     Accumulated                                                 21,684,362.44      21,684,362.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,312
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,684,362.44      21,684,362.44
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014446|240925|CO                  |0097378861      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014447|240925|CO                  |0097378862      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014448|240925|CO                  |0097378863      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014449|240925|CO                  |0097378864      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014450|240925|CO                  |0097378865      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014451|240925|CO                  |0097378866      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014452|240925|CO                  |0097378867      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014453|240925|CO                  |0097378868      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
                                                                     Page totals                                                        116.01             123.35
                                                                     Accumulated                                                 21,684,478.45      21,684,485.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,313
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,684,478.45      21,684,485.79
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014454|240925|CO                  |0097378869      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014455|240925|CO                  |0097378870      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014456|240925|CO                  |0097378871      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014457|240925|CO                  |0097378872      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014458|240925|CO                  |0097378873      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014459|240925|CO                  |0097378874      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014460|240925|CO                  |0097378875      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014461|240925|CO                  |0097378876      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014462|240925|CO                  |0097378877      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        117.18             109.84
                                                                     Accumulated                                                 21,684,595.63      21,684,595.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,314
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,684,595.63      21,684,595.63
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014463|240925|CO                  |0097378878      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014464|240925|CO                  |0097378879      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014465|240925|CO                  |0097378880      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014466|240925|CO                  |0097378881      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014467|240925|CO                  |0097378882      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014468|240925|CO                  |0097378883      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014469|240925|CO                  |0097378884      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014470|240925|CO                  |0097378885      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
                                                                     Page totals                                                        114.48             120.00
                                                                     Accumulated                                                 21,684,710.11      21,684,715.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,315
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,684,710.11      21,684,715.63
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014471|240925|CO                  |0097378886      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014472|240925|CO                  |0097378887      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014473|240925|CO                  |0097378888      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014474|240925|CO                  |0097378889      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014475|240925|CO                  |0097378890      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014476|240925|CO                  |0097378891      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014477|240925|CO                  |0097378892      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014478|240925|CO                  |0097378893      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014479|240925|CO                  |0097378894      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        297.66             292.14
                                                                     Accumulated                                                 21,685,007.77      21,685,007.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,316
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,685,007.77      21,685,007.77
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014480|240925|CO                  |0097378895      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014481|240925|CO                  |0097378896      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014482|240925|CO                  |0097378897      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014483|240925|CO                  |0097378898      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014484|240925|CO                  |0097378899      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014485|240925|CO                  |0097378900      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014486|240925|CO                  |0097378901      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014487|240925|CO                  |0097378902      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
                                                                     Page totals                                                        159.68             170.69
                                                                     Accumulated                                                 21,685,167.45      21,685,178.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,317
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,685,167.45      21,685,178.46
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014488|240925|CO                  |0097378903      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014489|240925|CO                  |0097378904      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014490|240925|CO                  |0097378905      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014491|240925|CO                  |0097378906      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014492|240925|CO                  |0097378907      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014493|240925|CO                  |0097378908      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014494|240925|CO                  |0097378909      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014495|240925|CO                  |0097378910      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014496|240925|CO                  |0097378911      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        120.85             109.84
                                                                     Accumulated                                                 21,685,288.30      21,685,288.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,318
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,685,288.30      21,685,288.30
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014497|240925|CO                  |0097378912      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014498|240925|CO                  |0097378913      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014499|240925|CO                  |0097378914      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014500|240925|CO                  |0097378915      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014501|240925|CO                  |0097378916      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014502|240925|CO                  |0097378917      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014503|240925|CO                  |0097378918      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014504|240925|CO                  |0097378919      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
                                                                     Page totals                                                        314.79             320.31
                                                                     Accumulated                                                 21,685,603.09      21,685,608.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,319
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,685,603.09      21,685,608.61
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014505|240925|CO                  |0097378920      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014506|240925|CO                  |0097378921      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014507|240925|CO                  |0097378922      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014508|240925|CO                  |0097378923      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014509|240925|CO                  |0097378924      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014510|240925|CO                  |0097378925      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014511|240925|CO                  |0097378926      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014512|240925|CO                  |0097378927      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014513|240925|CO                  |0097378928      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        297.66             292.14
                                                                     Accumulated                                                 21,685,900.75      21,685,900.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,320
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,685,900.75      21,685,900.75
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014514|240925|CO                  |0097378929      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014515|240925|CO                  |0097378930      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014516|240925|CO                  |0097378931      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014517|240925|CO                  |0097378932      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014518|240925|CO                  |0097378933      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014519|240925|CO                  |0097378934      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014520|240925|CO                  |0097378935      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014521|240925|CO                  |0097378936      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
                                                                     Page totals                                                        363.66             371.00
                                                                     Accumulated                                                 21,686,264.41      21,686,271.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,321
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,686,264.41      21,686,271.75
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014522|240925|CO                  |0097378937      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014523|240925|CO                  |0097378938      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014524|240925|CO                  |0097378939      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014525|240925|CO                  |0097378940      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014526|240925|CO                  |0097378941      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014527|240925|CO                  |0097378942      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014528|240925|CO                  |0097378943      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014529|240925|CO                  |0097378944      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014530|240925|CO                  |0097378945      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        117.18             109.84
                                                                     Accumulated                                                 21,686,381.59      21,686,381.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,322
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,686,381.59      21,686,381.59
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014531|240925|CO                  |0097378946      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014532|240925|CO                  |0097378947      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014533|240925|CO                  |0097378948      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014534|240925|CO                  |0097378949      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014535|240925|CO                  |0097378950      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014536|240925|CO                  |0097378951      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014537|240925|CO                  |0097378952      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014538|240925|CO                  |0097378953      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
                                                                     Page totals                                                        295.55             262.61
                                                                     Accumulated                                                 21,686,677.14      21,686,644.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,323
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,686,677.14      21,686,644.20
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014539|240925|CO                  |0097378954      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014540|240925|CO                  |0097378955      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014541|240925|CO                  |0097378956      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014542|240925|CO                  |0097378957      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014543|240925|CO                  |0097378958      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014544|240925|CO                  |0097378959      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014545|240925|CO                  |0097378960      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014546|240925|CO                  |0097378961      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014547|240925|CO                  |0097378962      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        156.93             189.87
                                                                     Accumulated                                                 21,686,834.07      21,686,834.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,324
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,686,834.07      21,686,834.07
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014548|240925|CO                  |0097378963      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014549|240925|CO                  |0097378964      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014550|240925|CO                  |0097378965      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014551|240925|CO                  |0097378966      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014552|240925|CO                  |0097378967      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014553|240925|CO                  |0097378968      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014554|240925|CO                  |0097378969      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014555|240925|CO                  |0097378970      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
                                                                     Page totals                                                        120.63             133.45
                                                                     Accumulated                                                 21,686,954.70      21,686,967.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,325
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,686,954.70      21,686,967.52
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014556|240925|CO                  |0097378971      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014557|240925|CO                  |0097378972      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014558|240925|CO                  |0097378973      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014559|240925|CO                  |0097378974      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014560|240925|CO                  |0097378975      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014561|240925|CO                  |0097378976      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014562|240925|CO                  |0097378977      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014563|240925|CO                  |0097378978      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014564|240925|CO                  |0097378979      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        396.00             383.18
                                                                     Accumulated                                                 21,687,350.70      21,687,350.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,326
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,687,350.70      21,687,350.70
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014565|240925|CO                  |0097378980      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014566|240925|CO                  |0097378981      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014567|240925|CO                  |0097378982      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014568|240925|CO                  |0097378983      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014569|240925|CO                  |0097378984      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014570|240925|CO                  |0097378985      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014571|240925|CO                  |0097378986      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014572|240925|CO                  |0097378987      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
                                                                     Page totals                                                        461.42             422.26
                                                                     Accumulated                                                 21,687,812.12      21,687,772.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,327
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,687,812.12      21,687,772.96
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014573|240925|CO                  |0097378988      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014574|240925|CO                  |0097378989      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014575|240925|CO                  |0097378990      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014576|240925|CO                  |0097378991      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014577|240925|CO                  |0097378992      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014578|240925|CO                  |0097378993      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014579|240925|CO                  |0097378994      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014580|240925|CO                  |0097378995      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014581|240925|CO                  |0097378996      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        407.50             446.66
                                                                     Accumulated                                                 21,688,219.62      21,688,219.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,328
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,688,219.62      21,688,219.62
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014582|240925|CO                  |0097378997      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014583|240925|CO                  |0097378998      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014584|240925|CO                  |0097378999      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014585|240925|CO                  |0097379000      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014586|240925|CO                  |0097379001      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014587|240925|CO                  |0097379002      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014588|240925|CO                  |0097379003      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014589|240925|CO                  |0097379004      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
                                                                     Page totals                                                        346.23             329.87
                                                                     Accumulated                                                 21,688,565.85      21,688,549.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,329
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,688,565.85      21,688,549.49
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014590|240925|CO                  |0097379005      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014591|240925|CO                  |0097379006      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014592|240925|CO                  |0097379007      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014593|240925|CO                  |0097379008      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014594|240925|CO                  |0097379009      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014595|240925|CO                  |0097379010      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014596|240925|CO                  |0097379011      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014597|240925|CO                  |0097379012      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014598|240925|CO                  |0097379013      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        403.44             419.80
                                                                     Accumulated                                                 21,688,969.29      21,688,969.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,330
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,688,969.29      21,688,969.29
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014599|240925|CO                  |0097379014      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014600|240925|CO                  |0097379015      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014601|240925|CO                  |0097379016      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014602|240925|CO                  |0097379017      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014603|240925|CO                  |0097379018      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014604|240925|CO                  |0097379019      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014605|240925|CO                  |0097379020      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014606|240925|CO                  |0097379021      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
                                                                     Page totals                                                        203.05             210.14
                                                                     Accumulated                                                 21,689,172.34      21,689,179.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,331
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,689,172.34      21,689,179.43
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014607|240925|CO                  |0097379022      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014608|240925|CO                  |0097379023      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014609|240925|CO                  |0097379024      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014610|240925|CO                  |0097379025      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014611|240925|CO                  |0097379026      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014612|240925|CO                  |0097379027      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014613|240925|CO                  |0097379028      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014614|240925|CO                  |0097379029      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014615|240925|CO                  |0097379030      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        669.87             662.78
                                                                     Accumulated                                                 21,689,842.21      21,689,842.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,332
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,689,842.21      21,689,842.21
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014616|240925|CO                  |0097379031      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014617|240925|CO                  |0097379032      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014618|240925|CO                  |0097379033      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014619|240925|CO                  |0097379034      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014620|240925|CO                  |0097379035      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014621|240925|CO                  |0097379036      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014622|240925|CO                  |0097379037      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014623|240925|CO                  |0097379038      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
                                                                     Page totals                                                        610.44             651.52
                                                                     Accumulated                                                 21,690,452.65      21,690,493.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,333
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,690,452.65      21,690,493.73
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014624|240925|CO                  |0097379039      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014625|240925|CO                  |0097379040      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014626|240925|CO                  |0097379041      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014627|240925|CO                  |0097379042      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014628|240925|CO                  |0097379043      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014629|240925|CO                  |0097379044      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014630|240925|CO                  |0097379045      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014631|240925|CO                  |0097379046      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014632|240925|CO                  |0097379047      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        527.75             486.67
                                                                     Accumulated                                                 21,690,980.40      21,690,980.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,334
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,690,980.40      21,690,980.40
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014633|240925|CO                  |0097379048      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014634|240925|CO                  |0097379049      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014635|240925|CO                  |0097379050      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014636|240925|CO                  |0097379051      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014637|240925|CO                  |0097379052      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014638|240925|CO                  |0097379053      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014639|240925|CO                  |0097379054      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014640|240925|CO                  |0097379055      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
                                                                     Page totals                                                        729.23             688.84
                                                                     Accumulated                                                 21,691,709.63      21,691,669.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,335
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,691,709.63      21,691,669.24
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014641|240925|CO                  |0097379056      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014642|240925|CO                  |0097379057      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014643|240925|CO                  |0097379058      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014644|240925|CO                  |0097379059      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014645|240925|CO                  |0097379060      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014646|240925|CO                  |0097379061      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014647|240925|CO                  |0097379062      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014648|240925|CO                  |0097379063      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014649|240925|CO                  |0097379064      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        349.28             389.67
                                                                     Accumulated                                                 21,692,058.91      21,692,058.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,336
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,692,058.91      21,692,058.91
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014650|240925|CO                  |0097379065      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014651|240925|CO                  |0097379066      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014652|240925|CO                  |0097379067      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014653|240925|CO                  |0097379068      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014654|240925|CO                  |0097379069      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014655|240925|CO                  |0097379070      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014656|240925|CO                  |0097379071      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014657|240925|CO                  |0097379072      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
                                                                     Page totals                                                        131.00             142.01
                                                                     Accumulated                                                 21,692,189.91      21,692,200.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,337
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,692,189.91      21,692,200.92
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014658|240925|CO                  |0097379073      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014659|240925|CO                  |0097379074      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014660|240925|CO                  |0097379075      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014661|240925|CO                  |0097379076      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014662|240925|CO                  |0097379077      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014663|240925|CO                  |0097379078      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014664|240925|CO                  |0097379079      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014665|240925|CO                  |0097379080      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014666|240925|CO                  |0097379081      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        120.85             109.84
                                                                     Accumulated                                                 21,692,310.76      21,692,310.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,338
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,692,310.76      21,692,310.76
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014667|240925|CO                  |0097379082      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014668|240925|CO                  |0097379083      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014669|240925|CO                  |0097379084      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014670|240925|CO                  |0097379085      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014671|240925|CO                  |0097379086      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014672|240925|CO                  |0097379087      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014673|240925|CO                  |0097379088      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014674|240925|CO                  |0097379089      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
                                                                     Page totals                                                        113.87             118.66
                                                                     Accumulated                                                 21,692,424.63      21,692,429.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,339
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,692,424.63      21,692,429.42
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014675|240925|CO                  |0097379090      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014676|240925|CO                  |0097379091      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014677|240925|CO                  |0097379092      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014678|240925|CO                  |0097379093      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014679|240925|CO                  |0097379094      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014680|240925|CO                  |0097379095      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014681|240925|CO                  |0097379096      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014682|240925|CO                  |0097379097      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014683|240925|CO                  |0097379098      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        288.36             283.57
                                                                     Accumulated                                                 21,692,712.99      21,692,712.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,340
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,692,712.99      21,692,712.99
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014684|240925|CO                  |0097379099      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014685|240925|CO                  |0097379100      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014686|240925|CO                  |0097379101      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014687|240925|CO                  |0097379102      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014688|240925|CO                  |0097379103      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014689|240925|CO                  |0097379104      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014690|240925|CO                  |0097379105      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014691|240925|CO                  |0097379106      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
                                                                     Page totals                                                        942.57             908.33
                                                                     Accumulated                                                 21,693,655.56      21,693,621.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,341
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,693,655.56      21,693,621.32
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014692|240925|CO                  |0097379107      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014693|240925|CO                  |0097379108      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014694|240925|CO                  |0097379109      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014695|240925|CO                  |0097379110      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014696|240925|CO                  |0097379111      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014697|240925|CO                  |0097379112      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014698|240925|CO                  |0097379113      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014699|240925|CO                  |0097379114      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014700|240925|CO                  |0097379115      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        593.54             627.78
                                                                     Accumulated                                                 21,694,249.10      21,694,249.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,342
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,694,249.10      21,694,249.10
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014701|240925|CO                  |0097379116      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014702|240925|CO                  |0097379117      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014703|240925|CO                  |0097379118      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014704|240925|CO                  |0097379119      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014705|240925|CO                  |0097379120      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014706|240925|CO                  |0097379121      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014707|240925|CO                  |0097379122      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014708|240925|CO                  |0097379123      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
                                                                     Page totals                                                        856.17             901.35
                                                                     Accumulated                                                 21,695,105.27      21,695,150.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,343
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,695,105.27      21,695,150.45
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014709|240925|CO                  |0097379124      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014710|240925|CO                  |0097379125      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014711|240925|CO                  |0097379126      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014712|240925|CO                  |0097379127      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.13 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014713|240925|CO                  |0097379128      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014714|240925|CO                  |0097379129      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014715|240925|CO                  |0097379130      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014716|240925|CO                  |0097379131      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014717|240925|CO                  |0097379132      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        254.48             209.30
                                                                     Accumulated                                                 21,695,359.75      21,695,359.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,344
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,695,359.75      21,695,359.75
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014718|240925|CO                  |0097379133      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014719|240925|CO                  |0097379134      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014720|240925|CO                  |0097379135      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014721|240925|CO                  |0097379136      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014722|240925|CO                  |0097379137      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014723|240925|CO                  |0097379138      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014724|240925|CO                  |0097379139      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014725|240925|CO                  |0097379140      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
                                                                     Page totals                                                        195.00             178.47
                                                                     Accumulated                                                 21,695,554.75      21,695,538.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,345
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,695,554.75      21,695,538.22
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014726|240925|CO                  |0097379141      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014727|240925|CO                  |0097379142      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014728|240925|CO                  |0097379143      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014729|240925|CO                  |0097379144      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014730|240925|CO                  |0097379145      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014731|240925|CO                  |0097379146      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014732|240925|CO                  |0097379147      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014733|240925|CO                  |0097379148      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014734|240925|CO                  |0097379149      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        166.10             182.63
                                                                     Accumulated                                                 21,695,720.85      21,695,720.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,346
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,695,720.85      21,695,720.85
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014735|240925|CO                  |0097379150      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014736|240925|CO                  |0097379151      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014737|240925|CO                  |0097379152      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.58 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.58 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014738|240925|CO                  |0097379153      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014739|240925|CO                  |0097379154      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014740|240925|CO                  |0097379155      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014741|240925|CO                  |0097379156      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014742|240925|CO                  |0097379157      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.94 |
                                                                     Page totals                                                        249.40             252.34
                                                                     Accumulated                                                 21,695,970.25      21,695,973.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,347
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,695,970.25      21,695,973.19
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014743|240925|CO                  |0097379158      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014744|240925|CO                  |0097379159      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014745|240925|CO                  |0097379160      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014746|240925|CO                  |0097379161      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014747|240925|CO                  |0097379162      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014748|240925|CO                  |0097379163      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014749|240925|CO                  |0097379164      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014750|240925|CO                  |0097379165      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014751|240925|CO                  |0097379166      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         83.78              80.84
                                                                     Accumulated                                                 21,696,054.03      21,696,054.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,348
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,696,054.03      21,696,054.03
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014752|240925|CO                  |0097379167      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014753|240925|CO                  |0097379168      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014754|240925|CO                  |0097379169      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014755|240925|CO                  |0097379170      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.41 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.41 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014756|240925|CO                  |0097379171      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014757|240925|CO                  |0097379172      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.91 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014758|240925|CO                  |0097379173      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014759|240925|CO                  |0097379174      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                        141.42             146.61
                                                                     Accumulated                                                 21,696,195.45      21,696,200.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,349
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,696,195.45      21,696,200.64
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014760|240925|CO                  |0097379175      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014761|240925|CO                  |0097379176      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014762|240925|CO                  |0097379177      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014763|240925|CO                  |0097379178      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014764|240925|CO                  |0097379179      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014765|240925|CO                  |0097379180      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014766|240925|CO                  |0097379181      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014767|240925|CO                  |0097379182      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014768|240925|CO                  |0097379183      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        127.29             122.10
                                                                     Accumulated                                                 21,696,322.74      21,696,322.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,350
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,696,322.74      21,696,322.74
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014769|240925|CO                  |0097379184      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014770|240925|CO                  |0097379185      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014771|240925|CO                  |0097379186      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014772|240925|CO                  |0097379187      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014773|240925|CO                  |0097379188      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014774|240925|CO                  |0097379189      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014775|240925|CO                  |0097379190      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014776|240925|CO                  |0097379191      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                        160.70             165.89
                                                                     Accumulated                                                 21,696,483.44      21,696,488.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,351
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,696,483.44      21,696,488.63
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014777|240925|CO                  |0097379192      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014778|240925|CO                  |0097379193      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014779|240925|CO                  |0097379194      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014780|240925|CO                  |0097379195      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014781|240925|CO                  |0097379196      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014782|240925|CO                  |0097379197      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014783|240925|CO                  |0097379198      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014784|240925|CO                  |0097379199      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014785|240925|CO                  |0097379200      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        127.29             122.10
                                                                     Accumulated                                                 21,696,610.73      21,696,610.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,352
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,696,610.73      21,696,610.73
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014786|240925|CO                  |0097379201      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014787|240925|CO                  |0097379202      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014788|240925|CO                  |0097379203      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014789|240925|CO                  |0097379204      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014790|240925|CO                  |0097379205      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014791|240925|CO                  |0097379206      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014792|240925|CO                  |0097379207      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014793|240925|CO                  |0097379208      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                        126.46             131.65
                                                                     Accumulated                                                 21,696,737.19      21,696,742.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,353
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,696,737.19      21,696,742.38
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014794|240925|CO                  |0097379209      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014795|240925|CO                  |0097379210      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014796|240925|CO                  |0097379211      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014797|240925|CO                  |0097379212      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014798|240925|CO                  |0097379213      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014799|240925|CO                  |0097379214      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014800|240925|CO                  |0097379215      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014801|240925|CO                  |0097379216      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014802|240925|CO                  |0097379217      |240925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        215.17             209.98
                                                                     Accumulated                                                 21,696,952.36      21,696,952.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,354
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,696,952.36      21,696,952.36
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014803|240925|CO                  |0097379218      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014804|240925|CO                  |0097379219      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014805|240925|CO                  |0097379220      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014806|240925|CO                  |0097379221      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014807|240925|CO                  |0097379222      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014808|240925|CO                  |0097379223      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014809|240925|CO                  |0097379224      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014810|240925|CO                  |0097379225      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                        219.14             224.33
                                                                     Accumulated                                                 21,697,171.50      21,697,176.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,355
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               21,697,171.50      21,697,176.69
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014811|240925|CO                  |0097379226      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014812|240925|CO                  |0097379227      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014813|240925|CO                  |0097379228      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014814|240925|CO                  |0097379229      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014815|240925|CO                  |0097379230      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014816|240925|AB                  |0100023655      |240925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |       943,915.31 |                  |
|        |      |                    |                |      |                                        |          | 201403177|                  |       943,915.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014817|240925|AB                  |0100023656      |240925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |            52.44 |                  |
|        |      |                    |                |      |                                        |          | 301809010|                  |            52.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014818|240925|SK                  |1300000105      |240925|Cash Document                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100701011|                  |            78.00 |
|        |      |                    |                |      |                                        | 201406010|          |            78.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014819|240925|DZ                  |1400000496      |240925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |     1,275,620.59 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |     1,274,314.17 |
|        |      |                    |                |      |                                        |          | 301806020|                  |         1,306.42 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                  2,219,730.74       2,219,725.55
                                                                     Accumulated                                                 23,916,902.24      23,916,902.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,356
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               23,916,902.24      23,916,902.24
|00014820|240925|DZ                  |1400000497      |240925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |       170,290.92 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |       178,680.67 |
|        |      |                    |                |      |                                        | 201406010|          |         8,692.71 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           343.38 |
|        |      |                    |                |      |                                        | 402502020|          |            40.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014821|240925|DZ                  |1400000498      |240925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |       163,552.40 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |       163,082.11 |
|        |      |                    |                |      |                                        |          | 301806020|                  |           470.29 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014822|240925|DZ                  |1400000523      |240925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |       252,391.46 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |       251,993.79 |
|        |      |                    |                |      |                                        |          | 301806020|                  |           397.67 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014823|240925|DZ                  |1400000524      |240925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |       252,391.46-|                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |       251,993.79-|
|        |      |                    |                |      |                                        |          | 301806020|                  |           397.67-|
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014824|240925|DZ                  |1400000525      |240925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201403184|          |       252,391.46 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |       251,993.79 |
|        |      |                    |                |      |                                        |          | 301806020|                  |           397.67 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014825|240925|DZ                  |1400000526      |240925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201403184|          |        61,845.17 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |        61,842.73 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.44 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014826|240925|DZ                  |1400000527      |240925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201403184|          |        46,941.07 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |        46,727.59 |
|        |      |                    |                |      |                                        |          | 301806020|                  |           213.48 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
                                                                     Page totals                                                    703,754.15         703,754.15
                                                                     Accumulated                                                 24,620,656.39      24,620,656.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,357
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               24,620,656.39      24,620,656.39
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00014827|240925|KZ                  |1500000886      |240925|Vendor Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201403175|                  |           332.75 |
|        |      |                    |                |      |                                        | 201406010|          |           332.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014828|240925|ZP                  |2000000682      |240925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201404040|          |     1,609,463.90 |                  |
|        |      |                    |                |      |                                        |          | 201403182|                  |     1,609,463.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014829|240925|ZP                  |2000000688      |240925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403177|          |       943,967.75 |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |       943,967.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014830|240925|ZP                  |2000000719      |240925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402605010|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 201403175|                  |             0.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014831|240925|WL                  |5300135497      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803010|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.10 |
|        |      |                    |                |      |                                        | 301803010|          |            10.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.25 |
|        |      |                    |                |      |                                        | 301803010|          |            33.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.12 |
|        |      |                    |                |      |                                        | 301803010|          |            62.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.77 |
|        |      |                    |                |      |                                        | 301803010|          |            10.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.11 |
|        |      |                    |                |      |                                        | 301803010|          |            12.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.34 |
|        |      |                    |                |      |                                        | 301803010|          |            11.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.32 |
|        |      |                    |                |      |                                        | 301803010|          |             5.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.74 |
|        |      |                    |                |      |                                        | 301803010|          |            21.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            74.91 |
|        |      |                    |                |      |                                        | 301803096|          |            74.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014832|240925|WL                  |5300135498      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            68.84 |
|        |      |                    |                |      |                                        | 301803096|          |            68.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.22 |
                                                                     Page totals                                                  2,554,519.90       2,554,547.12
                                                                     Accumulated                                                 27,175,176.29      27,175,203.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,358
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,175,176.29      27,175,203.51
|        |      |                    |                |      |                                        | 301803096|          |            27.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014833|240925|WL                  |5300135499      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.75 |
|        |      |                    |                |      |                                        | 301803096|          |            96.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            64.50 |
|        |      |                    |                |      |                                        | 301803096|          |            64.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
                                                                     Page totals                                                      1,222.51           1,195.29
                                                                     Accumulated                                                 27,176,398.80      27,176,398.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,359
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,176,398.80      27,176,398.80
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00014834|240925|WL                  |5300135500      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.43 |
|        |      |                    |                |      |                                        | 301803096|          |           543.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014835|240925|WL                  |5300135501      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           198.88 |
|        |      |                    |                |      |                                        | 301803096|          |           198.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           239.73 |
|        |      |                    |                |      |                                        | 301803010|          |           239.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.97 |
|        |      |                    |                |      |                                        | 301803010|          |            68.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,850.11 |
|        |      |                    |                |      |                                        | 301803096|          |         1,850.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803050|          |             1.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014836|240925|WL                  |5300135502      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
                                                                     Page totals                                                      4,042.62           4,203.86
                                                                     Accumulated                                                 27,180,441.42      27,180,602.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,360
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,180,441.42      27,180,602.66
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            55.86 |
|        |      |                    |                |      |                                        | 301803096|          |            55.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            32.34 |
|        |      |                    |                |      |                                        | 301803096|          |            32.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014837|240925|WL                  |5300135503      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.31 |
|        |      |                    |                |      |                                        | 301803096|          |           393.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014838|240925|WL                  |5300135504      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
                                                                     Page totals                                                      1,551.06           1,389.82
                                                                     Accumulated                                                 27,181,992.48      27,181,992.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,361
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,181,992.48      27,181,992.48
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014839|240925|WL                  |5300135505      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
                                                                     Page totals                                                      1,476.68           1,555.22
                                                                     Accumulated                                                 27,183,469.16      27,183,547.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,362
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,183,469.16      27,183,547.70
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014840|240925|WL                  |5300135506      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014841|240925|WL                  |5300135507      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.20 |
|        |      |                    |                |      |                                        | 301803096|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            92.85 |
|        |      |                    |                |      |                                        | 301803096|          |            92.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
                                                                     Page totals                                                      1,190.44           1,111.90
                                                                     Accumulated                                                 27,184,659.60      27,184,659.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,363
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,184,659.60      27,184,659.60
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014842|240925|WL                  |5300135508      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.27 |
|        |      |                    |                |      |                                        | 301803010|          |            28.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.97 |
|        |      |                    |                |      |                                        | 301803010|          |            65.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.14 |
|        |      |                    |                |      |                                        | 301803010|          |            14.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.99 |
|        |      |                    |                |      |                                        | 301803010|          |            32.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014843|240925|WL                  |5300135509      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
                                                                     Page totals                                                        841.33             841.69
                                                                     Accumulated                                                 27,185,500.93      27,185,501.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,364
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,185,500.93      27,185,501.29
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014844|240925|WL                  |5300135510      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014845|240925|WL                  |5300135511      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
                                                                     Page totals                                                        951.27             950.91
                                                                     Accumulated                                                 27,186,452.20      27,186,452.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,365
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,186,452.20      27,186,452.20
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014846|240925|WL                  |5300135512      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014847|240925|WL                  |5300135513      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
                                                                     Page totals                                                        782.43             876.68
                                                                     Accumulated                                                 27,187,234.63      27,187,328.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,366
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,187,234.63      27,187,328.88
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014848|240925|WL                  |5300135514      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014849|240925|WL                  |5300135515      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        833.12             738.87
                                                                     Accumulated                                                 27,188,067.75      27,188,067.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,367
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,188,067.75      27,188,067.75
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014850|240925|WL                  |5300135516      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
                                                                     Page totals                                                        926.67             929.51
                                                                     Accumulated                                                 27,188,994.42      27,188,997.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,368
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,188,994.42      27,188,997.26
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014851|240925|WL                  |5300135517      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014852|240925|WL                  |5300135518      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
                                                                     Page totals                                                        886.67             883.83
                                                                     Accumulated                                                 27,189,881.09      27,189,881.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,369
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,189,881.09      27,189,881.09
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014853|240925|WL                  |5300135519      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014854|240925|WL                  |5300135520      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
                                                                     Page totals                                                      1,951.47           1,961.20
                                                                     Accumulated                                                 27,191,832.56      27,191,842.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,370
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,191,832.56      27,191,842.29
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014855|240925|WL                  |5300135521      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.81 |
|        |      |                    |                |      |                                        | 301803096|          |            61.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.81 |
|        |      |                    |                |      |                                        | 301803096|          |            61.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.87 |
|        |      |                    |                |      |                                        | 301803010|          |            10.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            33.81 |
|        |      |                    |                |      |                                        | 301803096|          |            33.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            36.82 |
|        |      |                    |                |      |                                        | 301803096|          |            36.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.39 |
|        |      |                    |                |      |                                        | 301803010|          |             7.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.65 |
|        |      |                    |                |      |                                        | 301803010|          |            21.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.68 |
|        |      |                    |                |      |                                        | 301803010|          |            59.68 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.42 |
|        |      |                    |                |      |                                        | 301803050|          |            31.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.45 |
|        |      |                    |                |      |                                        | 301803010|          |             3.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014856|240925|WL                  |5300135522      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            99.43 |
|        |      |                    |                |      |                                        | 301803096|          |            99.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            99.43 |
|        |      |                    |                |      |                                        | 301803096|          |            99.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.49 |
|        |      |                    |                |      |                                        | 301803010|          |            17.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            54.39 |
|        |      |                    |                |      |                                        | 301803096|          |            54.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.23 |
|        |      |                    |                |      |                                        | 301803096|          |            59.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.89 |
|        |      |                    |                |      |                                        | 301803010|          |            11.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.83 |
|        |      |                    |                |      |                                        | 301803010|          |            34.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.01 |
|        |      |                    |                |      |                                        | 301803010|          |            96.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
                                                                     Page totals                                                        818.55             808.82
                                                                     Accumulated                                                 27,192,651.11      27,192,651.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,371
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,192,651.11      27,192,651.11
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803050|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014857|240925|WL                  |5300135523      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014858|240925|WL                  |5300135524      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           198.88 |
|        |      |                    |                |      |                                        | 301803096|          |           198.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           239.73 |
|        |      |                    |                |      |                                        | 301803010|          |           239.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.89 |
|        |      |                    |                |      |                                        | 301803010|          |            43.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.08 |
                                                                     Page totals                                                      1,408.44           1,433.52
                                                                     Accumulated                                                 27,194,059.55      27,194,084.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,372
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,194,059.55      27,194,084.63
|        |      |                    |                |      |                                        | 301803010|          |            25.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,850.10 |
|        |      |                    |                |      |                                        | 301803096|          |         1,850.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803050|          |             1.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014859|240925|WL                  |5300135525      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014860|240925|WL                  |5300135526      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,258.64 |
|        |      |                    |                |      |                                        | 301803096|          |         2,258.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014861|240925|WL                  |5300135527      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
                                                                     Page totals                                                      5,748.79           5,723.71
                                                                     Accumulated                                                 27,199,808.34      27,199,808.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,373
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,199,808.34      27,199,808.34
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014862|240925|WL                  |5300135528      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.43 |
|        |      |                    |                |      |                                        | 301803096|          |           543.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014863|240925|WL                  |5300135529      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
                                                                     Page totals                                                      2,146.12           2,301.81
                                                                     Accumulated                                                 27,201,954.46      27,202,110.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,374
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,201,954.46      27,202,110.15
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014864|240925|WL                  |5300135530      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014865|240925|WL                  |5300135531      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
                                                                     Page totals                                                      1,470.38           1,314.69
                                                                     Accumulated                                                 27,203,424.84      27,203,424.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,375
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,203,424.84      27,203,424.84
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014866|240925|WL                  |5300135532      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014867|240925|WL                  |5300135533      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
                                                                     Page totals                                                      2,031.32           2,089.22
                                                                     Accumulated                                                 27,205,456.16      27,205,514.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,376
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,205,456.16      27,205,514.06
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014868|240925|WL                  |5300135534      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014869|240925|WL                  |5300135535      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.78 |
|        |      |                    |                |      |                                        | 301803010|          |           100.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.05 |
|        |      |                    |                |      |                                        | 301803010|          |           187.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           464.32 |
|        |      |                    |                |      |                                        | 301803010|          |           464.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.34 |
|        |      |                    |                |      |                                        | 301803010|          |           151.34 |                  |
                                                                     Page totals                                                      1,921.94           1,864.04
                                                                     Accumulated                                                 27,207,378.10      27,207,378.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,377
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,207,378.10      27,207,378.10
|        |      |                    |                |      |                                        |          | 100501010|                  |           778.88 |
|        |      |                    |                |      |                                        | 301803010|          |           778.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.80 |
|        |      |                    |                |      |                                        | 301803010|          |            17.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           199.38 |
|        |      |                    |                |      |                                        | 301803010|          |           199.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.30 |
|        |      |                    |                |      |                                        | 301803010|          |           224.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.81 |
|        |      |                    |                |      |                                        | 301803010|          |             8.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.78 |
|        |      |                    |                |      |                                        | 301803010|          |            89.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           402.59 |
|        |      |                    |                |      |                                        | 301803010|          |           402.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,295.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,295.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014870|240925|WL                  |5300135536      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
                                                                     Page totals                                                      3,892.60           3,901.60
                                                                     Accumulated                                                 27,211,270.70      27,211,279.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,378
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,211,270.70      27,211,279.70
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014871|240925|WL                  |5300135537      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014872|240925|WL                  |5300135538      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
                                                                     Page totals                                                        893.40             884.40
                                                                     Accumulated                                                 27,212,164.10      27,212,164.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,379
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,212,164.10      27,212,164.10
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014873|240925|WL                  |5300135539      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014874|240925|WL                  |5300135540      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.43 |
|        |      |                    |                |      |                                        | 301803096|          |           543.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014875|240925|WL                  |5300135541      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
                                                                     Page totals                                                      2,181.95           2,276.20
                                                                     Accumulated                                                 27,214,346.05      27,214,440.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,380
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,214,346.05      27,214,440.30
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014876|240925|WL                  |5300135542      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014877|240925|WL                  |5300135543      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
                                                                     Page totals                                                        886.67             792.42
                                                                     Accumulated                                                 27,215,232.72      27,215,232.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,381
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,215,232.72      27,215,232.72
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014878|240925|WL                  |5300135544      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014879|240925|WL                  |5300135545      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
                                                                     Page totals                                                        790.28             886.67
                                                                     Accumulated                                                 27,216,023.00      27,216,119.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,382
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,216,023.00      27,216,119.39
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014880|240925|WL                  |5300135546      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014881|240925|WL                  |5300135547      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        886.67             790.28
                                                                     Accumulated                                                 27,216,909.67      27,216,909.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,383
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,216,909.67      27,216,909.67
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.95 |
|        |      |                    |                |      |                                        | 301803010|          |             8.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014882|240925|WL                  |5300135548      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014883|240925|WL                  |5300135549      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
                                                                     Page totals                                                      3,098.68           3,259.93
                                                                     Accumulated                                                 27,220,008.35      27,220,169.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,384
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,220,008.35      27,220,169.60
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014884|240925|WL                  |5300135550      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.75 |
|        |      |                    |                |      |                                        | 301803010|          |           109.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.38 |
|        |      |                    |                |      |                                        | 301803010|          |           126.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.10 |
|        |      |                    |                |      |                                        | 301803010|          |            89.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           326.05 |
|        |      |                    |                |      |                                        | 301803096|          |           326.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.25 |
|        |      |                    |                |      |                                        | 301803010|          |            82.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.38 |
|        |      |                    |                |      |                                        | 301803010|          |           126.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.67 |
|        |      |                    |                |      |                                        | 301803010|          |            36.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.84 |
|        |      |                    |                |      |                                        | 301803050|          |             5.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
                                                                     Page totals                                                      1,617.18           1,455.93
                                                                     Accumulated                                                 27,221,625.53      27,221,625.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,385
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,221,625.53      27,221,625.53
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00014885|240925|WL                  |5300135551      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.37 |
|        |      |                    |                |      |                                        | 301803096|          |           430.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014886|240925|WL                  |5300135552      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014887|240925|WL                  |5300135553      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
                                                                     Page totals                                                      1,903.29           2,038.23
                                                                     Accumulated                                                 27,223,528.82      27,223,663.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,386
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,223,528.82      27,223,663.76
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803010|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.86 |
|        |      |                    |                |      |                                        | 301803010|          |           171.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.53 |
|        |      |                    |                |      |                                        | 301803010|          |            82.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.83 |
|        |      |                    |                |      |                                        | 301803010|          |           103.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.28 |
|        |      |                    |                |      |                                        | 301803010|          |           185.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014888|240925|WL                  |5300135554      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            64.04 |
|        |      |                    |                |      |                                        | 301803096|          |            64.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            32.02 |
|        |      |                    |                |      |                                        | 301803096|          |            32.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
                                                                     Page totals                                                      2,585.79           2,450.85
                                                                     Accumulated                                                 27,226,114.61      27,226,114.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,387
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,226,114.61      27,226,114.61
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014889|240925|WL                  |5300135555      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.74 |
|        |      |                    |                |      |                                        | 301803096|          |           476.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014890|240925|WL                  |5300135556      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.87 |
|        |      |                    |                |      |                                        | 301803010|          |           120.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           171.76 |
|        |      |                    |                |      |                                        | 301803096|          |           171.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.45 |
|        |      |                    |                |      |                                        | 301803010|          |            79.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           207.04 |
|        |      |                    |                |      |                                        | 301803010|          |           207.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,542.00 |
|        |      |                    |                |      |                                        | 301803096|          |         1,542.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014891|240925|WL                  |5300135557      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
                                                                     Page totals                                                      3,343.06           3,504.31
                                                                     Accumulated                                                 27,229,457.67      27,229,618.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,388
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,229,457.67      27,229,618.92
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014892|240925|WL                  |5300135558      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.82 |
|        |      |                    |                |      |                                        | 301803010|          |            78.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           146.30 |
|        |      |                    |                |      |                                        | 301803010|          |           146.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           481.52 |
|        |      |                    |                |      |                                        | 301803010|          |           481.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           623.11 |
|        |      |                    |                |      |                                        | 301803010|          |           623.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.94 |
|        |      |                    |                |      |                                        | 301803010|          |           155.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.43 |
|        |      |                    |                |      |                                        | 301803010|          |           175.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           314.87 |
|        |      |                    |                |      |                                        | 301803010|          |           314.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,013.03 |
|        |      |                    |                |      |                                        | 301803096|          |         1,013.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.54 |
|        |      |                    |                |      |                                        | 301803050|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
                                                                     Page totals                                                      3,939.80           3,778.55
                                                                     Accumulated                                                 27,233,397.47      27,233,397.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,389
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,233,397.47      27,233,397.47
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.76 |
|        |      |                    |                |      |                                        | 301803050|          |            10.76 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014893|240925|WL                  |5300135559      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            45.69 |
|        |      |                    |                |      |                                        | 301803096|          |            45.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            45.69 |
|        |      |                    |                |      |                                        | 301803096|          |            45.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.04 |
|        |      |                    |                |      |                                        | 301803010|          |             8.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            24.99 |
|        |      |                    |                |      |                                        | 301803096|          |            24.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.22 |
|        |      |                    |                |      |                                        | 301803096|          |            27.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.46 |
|        |      |                    |                |      |                                        | 301803010|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.00 |
|        |      |                    |                |      |                                        | 301803010|          |            16.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.11 |
|        |      |                    |                |      |                                        | 301803010|          |            44.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            23.56 |
|        |      |                    |                |      |                                        | 301803050|          |            23.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.55 |
|        |      |                    |                |      |                                        | 301803010|          |             2.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014894|240925|WL                  |5300135560      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.63 |
|        |      |                    |                |      |                                        | 301803010|          |             5.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.60 |
|        |      |                    |                |      |                                        | 301803010|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           317.82 |
|        |      |                    |                |      |                                        | 301803096|          |           317.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.41 |
|        |      |                    |                |      |                                        | 301803010|          |            51.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           286.91 |
|        |      |                    |                |      |                                        | 301803096|          |           286.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.77 |
                                                                     Page totals                                                        999.13           1,007.90
                                                                     Accumulated                                                 27,234,396.60      27,234,405.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,390
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,234,396.60      27,234,405.37
|        |      |                    |                |      |                                        | 301803010|          |             8.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014895|240925|WL                  |5300135561      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           413.81 |
|        |      |                    |                |      |                                        | 301803096|          |           413.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014896|240925|WL                  |5300135562      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.71 |
|        |      |                    |                |      |                                        | 301803096|          |           620.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014897|240925|WL                  |5300135563      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.71 |
|        |      |                    |                |      |                                        | 301803096|          |           620.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014898|240925|WL                  |5300135564      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.71 |
|        |      |                    |                |      |                                        | 301803096|          |           620.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014899|240925|WL                  |5300135565      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.71 |
|        |      |                    |                |      |                                        | 301803096|          |           620.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014900|240925|WL                  |5300135566      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803010|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.11 |
|        |      |                    |                |      |                                        | 301803010|          |            57.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.59 |
|        |      |                    |                |      |                                        | 301803010|          |             3.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014901|240925|WL                  |5300135567      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.71 |
|        |      |                    |                |      |                                        | 301803096|          |           620.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014902|240925|WL                  |5300135568      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.98 |
|        |      |                    |                |      |                                        | 301803096|          |           402.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014903|240925|WL                  |5300135569      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
                                                                     Page totals                                                      4,220.75           4,211.98
                                                                     Accumulated                                                 27,238,617.35      27,238,617.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,391
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,238,617.35      27,238,617.35
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.98 |
|        |      |                    |                |      |                                        | 301803096|          |           402.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014904|240925|WL                  |5300135570      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.98 |
|        |      |                    |                |      |                                        | 301803096|          |           402.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014905|240925|WL                  |5300135571      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.25 |
|        |      |                    |                |      |                                        | 301803010|          |           169.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803050|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.34 |
|        |      |                    |                |      |                                        | 301803010|          |            40.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.12 |
|        |      |                    |                |      |                                        | 301803010|          |            62.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.57 |
|        |      |                    |                |      |                                        | 301803010|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.71 |
|        |      |                    |                |      |                                        | 301803010|          |             2.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803010|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803010|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.77 |
|        |      |                    |                |      |                                        | 301803010|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803010|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.58 |
|        |      |                    |                |      |                                        | 301803010|          |            11.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.05 |
|        |      |                    |                |      |                                        | 301803010|          |            12.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84 |
|        |      |                    |                |      |                                        | 301803010|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.82 |
|        |      |                    |                |      |                                        | 301803010|          |             4.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803010|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803010|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32 |
                                                                     Page totals                                                      1,118.37           1,118.69
                                                                     Accumulated                                                 27,239,735.72      27,239,736.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,392
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,239,735.72      27,239,736.04
|        |      |                    |                |      |                                        | 301803010|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803010|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.64 |
|        |      |                    |                |      |                                        | 301803010|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803010|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29 |
|        |      |                    |                |      |                                        | 301803010|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29 |
|        |      |                    |                |      |                                        | 301803010|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.41 |
|        |      |                    |                |      |                                        | 301803010|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.89 |
|        |      |                    |                |      |                                        | 301803010|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803010|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803010|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.99 |
|        |      |                    |                |      |                                        | 301803010|          |            24.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.53 |
|        |      |                    |                |      |                                        | 301803010|          |             5.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           191.00 |
|        |      |                    |                |      |                                        | 301803010|          |           191.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.48 |
|        |      |                    |                |      |                                        | 301803010|          |            42.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014906|240925|WL                  |5300135572      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,321.20 |
|        |      |                    |                |      |                                        | 301803010|          |         2,321.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.51 |
|        |      |                    |                |      |                                        | 301803050|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           553.25 |
|        |      |                    |                |      |                                        | 301803010|          |           553.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           851.90 |
|        |      |                    |                |      |                                        | 301803010|          |           851.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.21 |
|        |      |                    |                |      |                                        | 301803010|          |            37.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.07 |
|        |      |                    |                |      |                                        | 301803010|          |            20.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.14 |
|        |      |                    |                |      |                                        | 301803010|          |            17.14 |                  |
                                                                     Page totals                                                      4,080.72           4,080.40
                                                                     Accumulated                                                 27,243,816.44      27,243,816.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,393
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,243,816.44      27,243,816.44
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.24 |
|        |      |                    |                |      |                                        | 301803010|          |            24.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.95 |
|        |      |                    |                |      |                                        | 301803010|          |            13.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.62 |
|        |      |                    |                |      |                                        | 301803010|          |            17.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.87 |
|        |      |                    |                |      |                                        | 301803010|          |           158.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           165.24 |
|        |      |                    |                |      |                                        | 301803010|          |           165.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.50 |
|        |      |                    |                |      |                                        | 301803010|          |            11.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.09 |
|        |      |                    |                |      |                                        | 301803010|          |            66.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.47 |
|        |      |                    |                |      |                                        | 301803010|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.47 |
|        |      |                    |                |      |                                        | 301803010|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.47 |
|        |      |                    |                |      |                                        | 301803010|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.16 |
|        |      |                    |                |      |                                        | 301803010|          |            16.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.81 |
|        |      |                    |                |      |                                        | 301803010|          |             8.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.75 |
|        |      |                    |                |      |                                        | 301803010|          |            11.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.49 |
|        |      |                    |                |      |                                        | 301803010|          |             4.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.19 |
|        |      |                    |                |      |                                        | 301803010|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803010|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.12 |
|        |      |                    |                |      |                                        | 301803010|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.68 |
                                                                     Page totals                                                        555.29             581.97
                                                                     Accumulated                                                 27,244,371.73      27,244,398.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,394
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,244,371.73      27,244,398.41
|        |      |                    |                |      |                                        | 301803010|          |            26.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           342.72 |
|        |      |                    |                |      |                                        | 301803010|          |           342.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.89 |
|        |      |                    |                |      |                                        | 301803010|          |            75.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,619.36 |
|        |      |                    |                |      |                                        | 301803010|          |         2,619.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           582.63 |
|        |      |                    |                |      |                                        | 301803010|          |           582.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014907|240925|WL                  |5300135573      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,321.19 |
|        |      |                    |                |      |                                        | 301803010|          |         2,321.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.51 |
|        |      |                    |                |      |                                        | 301803050|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           553.25 |
|        |      |                    |                |      |                                        | 301803010|          |           553.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           851.90 |
|        |      |                    |                |      |                                        | 301803010|          |           851.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.21 |
|        |      |                    |                |      |                                        | 301803010|          |            37.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.07 |
|        |      |                    |                |      |                                        | 301803010|          |            20.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.14 |
|        |      |                    |                |      |                                        | 301803010|          |            17.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.24 |
|        |      |                    |                |      |                                        | 301803010|          |            24.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.95 |
|        |      |                    |                |      |                                        | 301803010|          |            13.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.62 |
|        |      |                    |                |      |                                        | 301803010|          |            17.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.87 |
|        |      |                    |                |      |                                        | 301803010|          |           158.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           165.24 |
|        |      |                    |                |      |                                        | 301803010|          |           165.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.50 |
|        |      |                    |                |      |                                        | 301803010|          |            11.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.09 |
|        |      |                    |                |      |                                        | 301803010|          |            66.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
                                                                     Page totals                                                      7,929.08           7,902.40
                                                                     Accumulated                                                 27,252,300.81      27,252,300.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,395
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,252,300.81      27,252,300.81
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.47 |
|        |      |                    |                |      |                                        | 301803010|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.47 |
|        |      |                    |                |      |                                        | 301803010|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.47 |
|        |      |                    |                |      |                                        | 301803010|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.16 |
|        |      |                    |                |      |                                        | 301803010|          |            16.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.81 |
|        |      |                    |                |      |                                        | 301803010|          |             8.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.75 |
|        |      |                    |                |      |                                        | 301803010|          |            11.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.49 |
|        |      |                    |                |      |                                        | 301803010|          |             4.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.19 |
|        |      |                    |                |      |                                        | 301803010|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803010|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.12 |
|        |      |                    |                |      |                                        | 301803010|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.68 |
|        |      |                    |                |      |                                        | 301803010|          |            26.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           342.72 |
|        |      |                    |                |      |                                        | 301803010|          |           342.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.89 |
|        |      |                    |                |      |                                        | 301803010|          |            75.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,619.36 |
|        |      |                    |                |      |                                        | 301803010|          |         2,619.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           582.63 |
|        |      |                    |                |      |                                        | 301803010|          |           582.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014908|240925|WL                  |5300135574      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,321.20 |
|        |      |                    |                |      |                                        | 301803010|          |         2,321.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.51 |
|        |      |                    |                |      |                                        | 301803050|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           553.25 |
|        |      |                    |                |      |                                        | 301803010|          |           553.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           851.90 |
|        |      |                    |                |      |                                        | 301803010|          |           851.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.21 |
|        |      |                    |                |      |                                        | 301803010|          |            37.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.07 |
                                                                     Page totals                                                      7,501.77           7,521.84
                                                                     Accumulated                                                 27,259,802.58      27,259,822.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,396
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,259,802.58      27,259,822.65
|        |      |                    |                |      |                                        | 301803010|          |            20.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.14 |
|        |      |                    |                |      |                                        | 301803010|          |            17.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.24 |
|        |      |                    |                |      |                                        | 301803010|          |            24.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.95 |
|        |      |                    |                |      |                                        | 301803010|          |            13.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.62 |
|        |      |                    |                |      |                                        | 301803010|          |            17.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.87 |
|        |      |                    |                |      |                                        | 301803010|          |           158.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           165.24 |
|        |      |                    |                |      |                                        | 301803010|          |           165.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.50 |
|        |      |                    |                |      |                                        | 301803010|          |            11.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.09 |
|        |      |                    |                |      |                                        | 301803010|          |            66.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.47 |
|        |      |                    |                |      |                                        | 301803010|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.47 |
|        |      |                    |                |      |                                        | 301803010|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.47 |
|        |      |                    |                |      |                                        | 301803010|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.16 |
|        |      |                    |                |      |                                        | 301803010|          |            16.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.81 |
|        |      |                    |                |      |                                        | 301803010|          |             8.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.75 |
|        |      |                    |                |      |                                        | 301803010|          |            11.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.49 |
|        |      |                    |                |      |                                        | 301803010|          |             4.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.82 |
|        |      |                    |                |      |                                        | 301803010|          |             4.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.19 |
|        |      |                    |                |      |                                        | 301803010|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.60 |
|        |      |                    |                |      |                                        | 301803010|          |             4.60 |                  |
                                                                     Page totals                                                        577.98             557.91
                                                                     Accumulated                                                 27,260,380.56      27,260,380.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,397
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,260,380.56      27,260,380.56
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803010|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.12 |
|        |      |                    |                |      |                                        | 301803010|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.68 |
|        |      |                    |                |      |                                        | 301803010|          |            26.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           342.72 |
|        |      |                    |                |      |                                        | 301803010|          |           342.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.89 |
|        |      |                    |                |      |                                        | 301803010|          |            75.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,619.36 |
|        |      |                    |                |      |                                        | 301803010|          |         2,619.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           582.63 |
|        |      |                    |                |      |                                        | 301803010|          |           582.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014909|240925|WL                  |5300135575      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.98 |
|        |      |                    |                |      |                                        | 301803096|          |           402.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014910|240925|WL                  |5300135576      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803050|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           182.15 |
|        |      |                    |                |      |                                        | 301803096|          |           182.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014911|240925|WL                  |5300135577      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.98 |
|        |      |                    |                |      |                                        | 301803096|          |           402.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014912|240925|WL                  |5300135578      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.98 |
|        |      |                    |                |      |                                        | 301803096|          |           402.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014913|240925|WL                  |5300135579      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,122.40 |
|        |      |                    |                |      |                                        | 301803096|          |         1,122.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014914|240925|WL                  |5300135580      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.98 |
|        |      |                    |                |      |                                        | 301803096|          |           402.98 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      6,588.89           6,588.89
                                                                     Accumulated                                                 27,266,969.45      27,266,969.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,398
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,266,969.45      27,266,969.45
|00014915|240925|WL                  |5300135581      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,122.40 |
|        |      |                    |                |      |                                        | 301803096|          |         1,122.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014916|240925|WL                  |5300135582      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.49 |
|        |      |                    |                |      |                                        | 301803010|          |            26.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.39 |
|        |      |                    |                |      |                                        | 301803010|          |            30.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           376.16 |
|        |      |                    |                |      |                                        | 301803096|          |           376.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,119.10 |
|        |      |                    |                |      |                                        | 301803096|          |         1,119.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014917|240925|WL                  |5300135583      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,122.40 |
|        |      |                    |                |      |                                        | 301803096|          |         1,122.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014918|240925|WL                  |5300135584      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803050|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.19 |
|        |      |                    |                |      |                                        | 301803096|          |           161.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014919|240925|WL                  |5300135585      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803050|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           241.79 |
|        |      |                    |                |      |                                        | 301803096|          |           241.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014920|240925|WL                  |5300135586      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.98 |
|        |      |                    |                |      |                                        | 301803096|          |           402.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014921|240925|WL                  |5300135587      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           395.84 |
|        |      |                    |                |      |                                        | 301803010|          |           395.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014922|240925|WL                  |5300135588      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.77 |
|        |      |                    |                |      |                                        | 301803010|          |            64.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.28 |
|        |      |                    |                |      |                                        | 301803010|          |            10.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51 |
|        |      |                    |                |      |                                        | 301803010|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.48 |
|        |      |                    |                |      |                                        | 301803010|          |            72.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.93 |
|        |      |                    |                |      |                                        | 301803010|          |            33.93 |                  |
                                                                     Page totals                                                      5,181.25           5,181.25
                                                                     Accumulated                                                 27,272,150.70      27,272,150.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,399
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,272,150.70      27,272,150.70
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.96 |
|        |      |                    |                |      |                                        | 301803010|          |            16.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.19 |
|        |      |                    |                |      |                                        | 301803010|          |           226.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.08 |
|        |      |                    |                |      |                                        | 301803010|          |            14.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.71 |
|        |      |                    |                |      |                                        | 301803010|          |            19.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014923|240925|WL                  |5300135589      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           423.88 |
|        |      |                    |                |      |                                        | 301803010|          |           423.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014924|240925|WL                  |5300135590      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.14 |
|        |      |                    |                |      |                                        | 301803010|          |             8.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.44 |
|        |      |                    |                |      |                                        | 301803010|          |            60.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           205.53 |
|        |      |                    |                |      |                                        | 301803010|          |           205.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,981.78 |
|        |      |                    |                |      |                                        | 301803010|          |         1,981.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.09 |
|        |      |                    |                |      |                                        | 301803010|          |            82.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.77 |
|        |      |                    |                |      |                                        | 301803010|          |            90.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
                                                                     Page totals                                                     21,225.16          21,306.71
                                                                     Accumulated                                                 27,293,375.86      27,293,457.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,400
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,293,375.86      27,293,457.41
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,431.28 |
|        |      |                    |                |      |                                        | 301803010|          |         1,431.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37 |
|        |      |                    |                |      |                                        | 301803010|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014925|240925|WL                  |5300135591      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.75 |
|        |      |                    |                |      |                                        | 301803096|          |            46.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.63 |
|        |      |                    |                |      |                                        | 301803096|          |            46.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014926|240925|WL                  |5300135592      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           565.49 |
|        |      |                    |                |      |                                        | 301803010|          |           565.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.44 |
|        |      |                    |                |      |                                        | 301803010|          |           107.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           397.95 |
|        |      |                    |                |      |                                        | 301803010|          |           397.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           390.19 |
|        |      |                    |                |      |                                        | 301803010|          |           390.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           508.94 |
|        |      |                    |                |      |                                        | 301803010|          |           508.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           508.94 |
|        |      |                    |                |      |                                        | 301803010|          |           508.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           565.49 |
|        |      |                    |                |      |                                        | 301803010|          |           565.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           565.49 |
|        |      |                    |                |      |                                        | 301803010|          |           565.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014927|240925|WL                  |5300135593      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,231.36 |
|        |      |                    |                |      |                                        | 301803010|          |         3,231.36 |                  |
                                                                     Page totals                                                     20,757.10          20,675.55
                                                                     Accumulated                                                 27,314,132.96      27,314,132.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,401
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,314,132.96      27,314,132.96
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.23 |
|        |      |                    |                |      |                                        | 301803010|          |             2.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37 |
|        |      |                    |                |      |                                        | 301803010|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.99 |
|        |      |                    |                |      |                                        | 301803010|          |             6.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014928|240925|WL                  |5300135594      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            73.87 |
|        |      |                    |                |      |                                        | 301803096|          |            73.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            93.38 |
|        |      |                    |                |      |                                        | 301803096|          |            93.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014929|240925|WL                  |5300135595      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      7,072.03           7,072.03
                                                                     Accumulated                                                 27,321,204.99      27,321,204.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,402
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,321,204.99      27,321,204.99
|00014930|240925|WL                  |5300135596      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           145.25 |
|        |      |                    |                |      |                                        | 301803096|          |           145.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           143.45 |
|        |      |                    |                |      |                                        | 301803096|          |           143.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014931|240925|WL                  |5300135597      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
                                                                     Page totals                                                        323.18             323.18
                                                                     Accumulated                                                 27,321,528.17      27,321,528.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,403
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,321,528.17      27,321,528.17
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
                                                                     Page totals                                                         37.27              38.84
                                                                     Accumulated                                                 27,321,565.44      27,321,567.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,404
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,321,565.44      27,321,567.01
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014932|240925|WL                  |5300135598      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                         67.93              66.36
                                                                     Accumulated                                                 27,321,633.37      27,321,633.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,405
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,321,633.37      27,321,633.37
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00014933|240925|WL                  |5300135599      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,644.63 |
|        |      |                    |                |      |                                        | 301803096|          |         1,644.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014934|240925|WL                  |5300135600      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           550.49 |
|        |      |                    |                |      |                                        | 301803010|          |           550.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,849.66 |
|        |      |                    |                |      |                                        | 301803010|          |         1,849.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,673.50 |
|        |      |                    |                |      |                                        | 301803010|          |         1,673.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           649.58 |
|        |      |                    |                |      |                                        | 301803010|          |           649.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.08 |
|        |      |                    |                |      |                                        | 301803010|          |            14.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.54 |
|        |      |                    |                |      |                                        | 301803010|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.10 |
|        |      |                    |                |      |                                        | 301803010|          |            26.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014935|240925|WL                  |5300135601      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                      6,845.76           6,849.14
                                                                     Accumulated                                                 27,328,479.13      27,328,482.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,406
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,328,479.13      27,328,482.51
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.22 |
|        |      |                    |                |      |                                        | 301803096|          |            22.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.32 |
|        |      |                    |                |      |                                        | 301803010|          |             2.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                        192.97             189.59
                                                                     Accumulated                                                 27,328,672.10      27,328,672.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,407
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,328,672.10      27,328,672.10
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014936|240925|WL                  |5300135602      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.06 |
|        |      |                    |                |      |                                        | 301803010|          |            57.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.28 |
|        |      |                    |                |      |                                        | 301803010|          |            11.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.46 |
|        |      |                    |                |      |                                        | 301803010|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,343.93 |
|        |      |                    |                |      |                                        | 301803096|          |         1,343.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014937|240925|WL                  |5300135603      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.77 |
|        |      |                    |                |      |                                        | 301803010|          |            22.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
                                                                     Page totals                                                      1,597.66           1,606.24
                                                                     Accumulated                                                 27,330,269.76      27,330,278.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,408
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,330,269.76      27,330,278.34
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014938|240925|WL                  |5300135604      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.09 |
|        |      |                    |                |      |                                        | 301803010|          |            79.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.46 |
|        |      |                    |                |      |                                        | 301803010|          |            47.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.49 |
|        |      |                    |                |      |                                        | 301803010|          |           169.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
                                                                     Page totals                                                        451.67             443.09
                                                                     Accumulated                                                 27,330,721.43      27,330,721.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,409
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,330,721.43      27,330,721.43
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.86 |
|        |      |                    |                |      |                                        | 301803096|          |           279.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014939|240925|WL                  |5300135605      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.65 |
|        |      |                    |                |      |                                        | 301803096|          |            17.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           400.87 |
|        |      |                    |                |      |                                        | 301803096|          |           400.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
                                                                     Page totals                                                        855.39             864.00
                                                                     Accumulated                                                 27,331,576.82      27,331,585.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,410
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,331,576.82      27,331,585.43
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014940|240925|WL                  |5300135606      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.26 |
|        |      |                    |                |      |                                        | 301803010|          |           172.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.77 |
|        |      |                    |                |      |                                        | 301803010|          |            87.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014941|240925|WL                  |5300135607      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.34 |
|        |      |                    |                |      |                                        | 301803010|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014942|240925|WL                  |5300135608      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.22 |
|        |      |                    |                |      |                                        | 301803010|          |            33.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014943|240925|WL                  |5300135609      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.22 |
|        |      |                    |                |      |                                        | 301803010|          |            33.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.40 |
|        |      |                    |                |      |                                        | 301803010|          |            49.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.22 |
|        |      |                    |                |      |                                        | 301803010|          |            33.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.22 |
|        |      |                    |                |      |                                        | 301803010|          |            33.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.22 |
|        |      |                    |                |      |                                        | 301803010|          |            33.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014944|240925|WL                  |5300135610      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
                                                                     Page totals                                                      4,038.45           4,029.84
                                                                     Accumulated                                                 27,335,615.27      27,335,615.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,411
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,335,615.27      27,335,615.27
|        |      |                    |                |      |                                        |          | 100501010|                  |           600.51 |
|        |      |                    |                |      |                                        | 301803010|          |           600.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014945|240925|WL                  |5300135611      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014946|240925|WL                  |5300135612      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           115.56 |
|        |      |                    |                |      |                                        | 301803096|          |           115.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           115.56 |
|        |      |                    |                |      |                                        | 301803096|          |           115.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.33 |
|        |      |                    |                |      |                                        | 301803010|          |            20.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.21 |
|        |      |                    |                |      |                                        | 301803096|          |            63.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            68.84 |
|        |      |                    |                |      |                                        | 301803096|          |            68.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.81 |
|        |      |                    |                |      |                                        | 301803010|          |            13.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.58 |
|        |      |                    |                |      |                                        | 301803010|          |           111.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.64 |
|        |      |                    |                |      |                                        | 301803050|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            54.98 |
|        |      |                    |                |      |                                        | 301803050|          |            54.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.45 |
|        |      |                    |                |      |                                        | 301803010|          |             6.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014947|240925|WL                  |5300135613      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           580.33 |
|        |      |                    |                |      |                                        | 301803010|          |           580.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,687.95 |
                                                                     Page totals                                                      2,056.72           3,744.67
                                                                     Accumulated                                                 27,337,671.99      27,339,359.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,412
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,337,671.99      27,339,359.94
|        |      |                    |                |      |                                        | 301803010|          |         1,687.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.55 |
|        |      |                    |                |      |                                        | 301803010|          |            14.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014948|240925|WL                  |5300135614      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           580.33 |
|        |      |                    |                |      |                                        | 301803010|          |           580.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,702.50 |
|        |      |                    |                |      |                                        | 301803010|          |         1,702.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014949|240925|WL                  |5300135615      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           580.33 |
|        |      |                    |                |      |                                        | 301803010|          |           580.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,702.50 |
|        |      |                    |                |      |                                        | 301803010|          |         1,702.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014950|240925|WL                  |5300135616      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           580.33 |
|        |      |                    |                |      |                                        | 301803010|          |           580.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,702.50 |
|        |      |                    |                |      |                                        | 301803010|          |         1,702.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014951|240925|WL                  |5300135617      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           580.33 |
|        |      |                    |                |      |                                        | 301803010|          |           580.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,702.50 |
|        |      |                    |                |      |                                        | 301803010|          |         1,702.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014952|240925|WL                  |5300135618      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
                                                                     Page totals                                                     11,606.53           9,918.58
                                                                     Accumulated                                                 27,349,278.52      27,349,278.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,413
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,349,278.52      27,349,278.52
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014953|240925|WL                  |5300135619      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803050|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           220.83 |
|        |      |                    |                |      |                                        | 301803096|          |           220.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014954|240925|WL                  |5300135620      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014955|240925|WL                  |5300135621      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                        970.29             971.31
                                                                     Accumulated                                                 27,350,248.81      27,350,249.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,414
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,350,248.81      27,350,249.83
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014956|240925|WL                  |5300135622      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            50.22 |
|        |      |                    |                |      |                                        | 301803096|          |            50.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.57 |
|        |      |                    |                |      |                                        | 301803010|          |             5.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.93 |
|        |      |                    |                |      |                                        | 301803010|          |             8.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.73 |
|        |      |                    |                |      |                                        | 301803010|          |            69.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.28 |
|        |      |                    |                |      |                                        | 301803010|          |            13.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.06 |
|        |      |                    |                |      |                                        | 301803010|          |            11.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.40 |
|        |      |                    |                |      |                                        | 301803010|          |             8.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.26 |
|        |      |                    |                |      |                                        | 301803010|          |             6.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803010|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014957|240925|WL                  |5300135623      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
                                                                     Page totals                                                        711.01             709.99
                                                                     Accumulated                                                 27,350,959.82      27,350,959.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,415
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,350,959.82      27,350,959.82
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014958|240925|WL                  |5300135624      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014959|240925|WL                  |5300135625      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.42 |
|        |      |                    |                |      |                                        | 301803010|          |            21.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.76 |
|        |      |                    |                |      |                                        | 301803010|          |           293.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.76 |
|        |      |                    |                |      |                                        | 301803010|          |           293.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.76 |
|        |      |                    |                |      |                                        | 301803010|          |           293.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014960|240925|WL                  |5300135626      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
                                                                     Page totals                                                      1,856.13           1,912.61
                                                                     Accumulated                                                 27,352,815.95      27,352,872.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,416
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,352,815.95      27,352,872.43
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014961|240925|WL                  |5300135627      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.19 |
|        |      |                    |                |      |                                        | 301803010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.78 |
|        |      |                    |                |      |                                        | 301803010|          |            37.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.87 |
|        |      |                    |                |      |                                        | 301803096|          |            61.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014962|240925|WL                  |5300135628      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.13 |
|        |      |                    |                |      |                                        | 301803010|          |           662.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.28 |
|        |      |                    |                |      |                                        | 301803010|          |           182.28 |                  |
                                                                     Page totals                                                      1,816.42           1,759.94
                                                                     Accumulated                                                 27,354,632.37      27,354,632.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,417
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,354,632.37      27,354,632.37
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00014963|240925|WL                  |5300135629      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.68 |
|        |      |                    |                |      |                                        | 301803010|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.82 |
|        |      |                    |                |      |                                        | 301803010|          |             4.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.82 |
|        |      |                    |                |      |                                        | 301803010|          |             4.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014964|240925|WL                  |5300135630      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.00 |
|        |      |                    |                |      |                                        | 301803010|          |           153.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014965|240925|WL                  |5300135631      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           414.63 |
|        |      |                    |                |      |                                        | 301803010|          |           414.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014966|240925|WL                  |5300135632      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.58 |
|        |      |                    |                |      |                                        | 301803010|          |            11.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.54 |
|        |      |                    |                |      |                                        | 301803010|          |            35.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.59 |
|        |      |                    |                |      |                                        | 301803010|          |            56.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
                                                                     Page totals                                                      1,115.28           1,240.00
                                                                     Accumulated                                                 27,355,747.65      27,355,872.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,418
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,355,747.65      27,355,872.37
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014967|240925|WL                  |5300135633      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014968|240925|WL                  |5300135634      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.74 |
|        |      |                    |                |      |                                        | 301803010|          |           112.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.40 |
|        |      |                    |                |      |                                        | 301803010|          |            60.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014969|240925|WL                  |5300135635      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           579.81 |
|        |      |                    |                |      |                                        | 301803010|          |           579.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014970|240925|WL                  |5300135636      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803010|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.81 |
|        |      |                    |                |      |                                        | 301803010|          |            31.81 |                  |
                                                                     Page totals                                                      1,617.82           1,493.10
                                                                     Accumulated                                                 27,357,365.47      27,357,365.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,419
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,357,365.47      27,357,365.47
|        |      |                    |                |      |                                        |          | 100501030|                  |            45.20 |
|        |      |                    |                |      |                                        | 301803096|          |            45.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.91 |
|        |      |                    |                |      |                                        | 301803010|          |            20.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.48 |
|        |      |                    |                |      |                                        | 301803010|          |            54.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.79 |
|        |      |                    |                |      |                                        | 301803096|          |           405.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014971|240925|WL                  |5300135637      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014972|240925|WL                  |5300135638      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
                                                                     Page totals                                                      1,205.31           1,206.06
                                                                     Accumulated                                                 27,358,570.78      27,358,571.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,420
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,358,570.78      27,358,571.53
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014973|240925|WL                  |5300135639      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,917.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,917.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014974|240925|WL                  |5300135640      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,917.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,917.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014975|240925|WL                  |5300135641      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,150.56 |
|        |      |                    |                |      |                                        | 301803010|          |         1,150.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014976|240925|WL                  |5300135642      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            77.21 |
|        |      |                    |                |      |                                        | 301803096|          |            77.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014977|240925|WL                  |5300135643      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.25 |
|        |      |                    |                |      |                                        | 301803010|          |             3.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014978|240925|WL                  |5300135644      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
                                                                     Page totals                                                      5,723.10           5,722.35
                                                                     Accumulated                                                 27,364,293.88      27,364,293.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,421
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,364,293.88      27,364,293.88
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.34 |
|        |      |                    |                |      |                                        | 301803010|          |             1.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014979|240925|WL                  |5300135645      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014980|240925|WL                  |5300135646      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
                                                                     Page totals                                                        990.94           1,069.48
                                                                     Accumulated                                                 27,365,284.82      27,365,363.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,422
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,365,284.82      27,365,363.36
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014981|240925|WL                  |5300135647      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           566.88 |
|        |      |                    |                |      |                                        | 301803096|          |           566.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.55 |
|        |      |                    |                |      |                                        | 301803010|          |           115.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014982|240925|WL                  |5300135648      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.36 |
|        |      |                    |                |      |                                        | 301803010|          |           105.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.81 |
|        |      |                    |                |      |                                        | 301803010|          |           114.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.42 |
|        |      |                    |                |      |                                        | 301803010|          |           266.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014983|240925|WL                  |5300135649      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.37 |
|        |      |                    |                |      |                                        | 301803010|          |           105.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
                                                                     Page totals                                                      3,068.29           2,989.75
                                                                     Accumulated                                                 27,368,353.11      27,368,353.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,423
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,368,353.11      27,368,353.11
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00014984|240925|WL                  |5300135650      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014985|240925|WL                  |5300135651      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.78 |
|        |      |                    |                |      |                                        | 301803010|          |           177.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.63 |
|        |      |                    |                |      |                                        | 301803010|          |           190.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.29 |
|        |      |                    |                |      |                                        | 301803010|          |           185.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014986|240925|WL                  |5300135652      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.17 |
|        |      |                    |                |      |                                        | 301803010|          |            73.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.25 |
|        |      |                    |                |      |                                        | 301803010|          |            84.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.40 |
|        |      |                    |                |      |                                        | 301803010|          |            59.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           217.37 |
|        |      |                    |                |      |                                        | 301803096|          |           217.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.25 |
|        |      |                    |                |      |                                        | 301803010|          |            84.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.45 |
                                                                     Page totals                                                      3,007.33           3,031.78
                                                                     Accumulated                                                 27,371,360.44      27,371,384.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,424
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,371,360.44      27,371,384.89
|        |      |                    |                |      |                                        | 301803010|          |            24.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.89 |
|        |      |                    |                |      |                                        | 301803050|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014987|240925|WL                  |5300135653      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.14 |
|        |      |                    |                |      |                                        | 301803010|          |           662.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.28 |
|        |      |                    |                |      |                                        | 301803010|          |           182.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014988|240925|WL                  |5300135654      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           920.55 |
|        |      |                    |                |      |                                        | 301803010|          |           920.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           920.55 |
|        |      |                    |                |      |                                        | 301803010|          |           920.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014989|240925|WL                  |5300135655      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.92 |
|        |      |                    |                |      |                                        | 301803010|          |            56.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014990|240925|WL                  |5300135656      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.22 |
|        |      |                    |                |      |                                        | 301803010|          |           106.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.41 |
|        |      |                    |                |      |                                        | 301803010|          |            32.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014991|240925|WL                  |5300135657      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.22 |
|        |      |                    |                |      |                                        | 301803010|          |            97.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014992|240925|WL                  |5300135658      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.43 |
|        |      |                    |                |      |                                        | 301803096|          |           543.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
                                                                     Page totals                                                      4,835.89           4,811.44
                                                                     Accumulated                                                 27,376,196.33      27,376,196.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,425
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,376,196.33      27,376,196.33
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014993|240925|WL                  |5300135659      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.53 |
|        |      |                    |                |      |                                        | 301803010|          |           210.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.52 |
|        |      |                    |                |      |                                        | 301803010|          |           210.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.53 |
|        |      |                    |                |      |                                        | 301803010|          |           210.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           157.89 |
|        |      |                    |                |      |                                        | 301803010|          |           157.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014994|240925|WL                  |5300135660      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.77 |
|        |      |                    |                |      |                                        | 301803010|          |            84.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.76 |
|        |      |                    |                |      |                                        | 301803010|          |            84.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.77 |
|        |      |                    |                |      |                                        | 301803010|          |            84.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.76 |
|        |      |                    |                |      |                                        | 301803010|          |            84.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.77 |
|        |      |                    |                |      |                                        | 301803010|          |            84.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014995|240925|WL                  |5300135661      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
                                                                     Page totals                                                      1,558.75           1,564.68
                                                                     Accumulated                                                 27,377,755.08      27,377,761.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,426
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,377,755.08      27,377,761.01
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014996|240925|WL                  |5300135662      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014997|240925|WL                  |5300135663      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
                                                                     Page totals                                                      1,260.39           1,254.46
                                                                     Accumulated                                                 27,379,015.47      27,379,015.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,427
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,379,015.47      27,379,015.47
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014998|240925|WL                  |5300135664      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.14 |
|        |      |                    |                |      |                                        | 301803010|          |            14.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00014999|240925|WL                  |5300135665      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
                                                                     Page totals                                                      1,181.73           1,282.09
                                                                     Accumulated                                                 27,380,197.20      27,380,297.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,428
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,380,197.20      27,380,297.56
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015000|240925|WL                  |5300135666      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.60 |
|        |      |                    |                |      |                                        | 301803010|          |             4.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.60 |
|        |      |                    |                |      |                                        | 301803010|          |             4.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803010|          |             0.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015001|240925|WL                  |5300135667      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015002|240925|WL                  |5300135668      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           207.80 |
|        |      |                    |                |      |                                        | 301803010|          |           207.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015003|240925|WL                  |5300135669      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      9,783.24           9,682.88
                                                                     Accumulated                                                 27,389,980.44      27,389,980.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,429
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,389,980.44      27,389,980.44
|        |      |                    |                |      |                                        |          | 100501010|                  |           479.85 |
|        |      |                    |                |      |                                        | 301803010|          |           479.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015004|240925|WL                  |5300135670      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015005|240925|WL                  |5300135671      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015006|240925|WL                  |5300135672      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      7,442.23           7,442.23
                                                                     Accumulated                                                 27,397,422.67      27,397,422.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,430
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,397,422.67      27,397,422.67
|00015007|240925|WL                  |5300135673      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.71 |
|        |      |                    |                |      |                                        | 301803010|          |           147.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.26 |
|        |      |                    |                |      |                                        | 301803010|          |           114.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.47 |
|        |      |                    |                |      |                                        | 301803010|          |           126.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           310.42 |
|        |      |                    |                |      |                                        | 301803010|          |           310.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,598.56 |
|        |      |                    |                |      |                                        | 301803010|          |         3,598.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.96 |
|        |      |                    |                |      |                                        | 301803010|          |            98.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.96 |
|        |      |                    |                |      |                                        | 301803050|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.85 |
|        |      |                    |                |      |                                        | 301803010|          |            30.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.94 |
|        |      |                    |                |      |                                        | 301803050|          |             6.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           740.23 |
|        |      |                    |                |      |                                        | 301803096|          |           740.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015008|240925|WL                  |5300135674      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.20 |
|        |      |                    |                |      |                                        | 301803010|          |            16.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.42 |
|        |      |                    |                |      |                                        | 301803010|          |           122.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.42 |
|        |      |                    |                |      |                                        | 301803010|          |           122.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.42 |
|        |      |                    |                |      |                                        | 301803010|          |           122.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015009|240925|WL                  |5300135675      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.24 |
|        |      |                    |                |      |                                        | 301803010|          |            81.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
                                                                     Page totals                                                      6,280.28           6,280.28
                                                                     Accumulated                                                 27,403,702.95      27,403,702.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,431
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,403,702.95      27,403,702.95
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015010|240925|WL                  |5300135676      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015011|240925|WL                  |5300135677      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                        851.08             854.46
                                                                     Accumulated                                                 27,404,554.03      27,404,557.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,432
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,404,554.03      27,404,557.41
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015012|240925|WL                  |5300135678      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015013|240925|WL                  |5300135679      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015014|240925|WL                  |5300135680      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        787.50             784.12
                                                                     Accumulated                                                 27,405,341.53      27,405,341.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,433
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,405,341.53      27,405,341.53
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,050.37 |
|        |      |                    |                |      |                                        | 301803096|          |         2,050.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015015|240925|WL                  |5300135681      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.52 |
|        |      |                    |                |      |                                        | 301803010|          |            22.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.80 |
|        |      |                    |                |      |                                        | 301803010|          |            41.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.58 |
|        |      |                    |                |      |                                        | 301803010|          |           137.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           178.03 |
|        |      |                    |                |      |                                        | 301803010|          |           178.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.55 |
|        |      |                    |                |      |                                        | 301803010|          |            44.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.12 |
|        |      |                    |                |      |                                        | 301803010|          |            50.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           289.44 |
|        |      |                    |                |      |                                        | 301803096|          |           289.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015016|240925|WL                  |5300135682      |230925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
                                                                     Page totals                                                      3,301.22           3,308.75
                                                                     Accumulated                                                 27,408,642.75      27,408,650.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,434
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,408,642.75      27,408,650.28
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015017|240925|WL                  |5300135683      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.12 |
|        |      |                    |                |      |                                        | 301803010|          |           107.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.53 |
|        |      |                    |                |      |                                        | 301803010|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.37 |
|        |      |                    |                |      |                                        | 301803010|          |            30.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           207.51 |
|        |      |                    |                |      |                                        | 301803010|          |           207.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803050|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.49 |
|        |      |                    |                |      |                                        | 301803010|          |            26.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015018|240925|WL                  |5300135684      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.84 |
|        |      |                    |                |      |                                        | 301803010|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.77 |
|        |      |                    |                |      |                                        | 301803010|          |           176.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.05 |
|        |      |                    |                |      |                                        | 301803010|          |             6.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.32 |
|        |      |                    |                |      |                                        | 301803010|          |             2.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            30.98 |
|        |      |                    |                |      |                                        | 301803096|          |            30.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.07 |
|        |      |                    |                |      |                                        | 301803010|          |            41.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.74 |
|        |      |                    |                |      |                                        | 301803010|          |            30.74 |                  |
                                                                     Page totals                                                      1,415.58           1,408.05
                                                                     Accumulated                                                 27,410,058.33      27,410,058.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,435
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,410,058.33      27,410,058.33
|        |      |                    |                |      |                                        |          | 100501030|                  |            50.78 |
|        |      |                    |                |      |                                        | 301803096|          |            50.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            25.39 |
|        |      |                    |                |      |                                        | 301803096|          |            25.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            42.32 |
|        |      |                    |                |      |                                        | 301803096|          |            42.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            33.86 |
|        |      |                    |                |      |                                        | 301803096|          |            33.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.93 |
|        |      |                    |                |      |                                        | 301803096|          |            16.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015019|240925|WL                  |5300135685      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.50 |
|        |      |                    |                |      |                                        | 301803010|          |            61.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.93 |
|        |      |                    |                |      |                                        | 301803010|          |            44.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.63 |
|        |      |                    |                |      |                                        | 301803010|          |            14.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.05 |
|        |      |                    |                |      |                                        | 301803096|          |            12.05 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.05 |
|        |      |                    |                |      |                                        | 301803096|          |            12.05 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.74 |
|        |      |                    |                |      |                                        | 301803096|          |           476.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.74 |
|        |      |                    |                |      |                                        | 301803096|          |           476.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015020|240925|WL                  |5300135686      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.37 |
|        |      |                    |                |      |                                        | 301803096|          |           430.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           428.57 |
|        |      |                    |                |      |                                        | 301803096|          |           428.57 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      3,931.01           3,931.01
                                                                     Accumulated                                                 27,413,989.34      27,413,989.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,436
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,413,989.34      27,413,989.34
|00015021|240925|WL                  |5300135687      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.85 |
|        |      |                    |                |      |                                        | 301803010|          |            36.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.21 |
|        |      |                    |                |      |                                        | 301803010|          |             9.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015022|240925|WL                  |5300135688      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015023|240925|WL                  |5300135689      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.75 |
|        |      |                    |                |      |                                        | 301803010|          |            30.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.53 |
|        |      |                    |                |      |                                        | 301803010|          |           236.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.54 |
|        |      |                    |                |      |                                        | 301803010|          |           236.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.53 |
|        |      |                    |                |      |                                        | 301803010|          |           236.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.54 |
|        |      |                    |                |      |                                        | 301803010|          |           236.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.53 |
|        |      |                    |                |      |                                        | 301803010|          |           236.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015024|240925|WL                  |5300135690      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,124.68           2,124.68
                                                                     Accumulated                                                 27,416,114.02      27,416,114.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,437
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,416,114.02      27,416,114.02
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.99 |
|        |      |                    |                |      |                                        | 301803010|          |            91.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.50 |
|        |      |                    |                |      |                                        | 301803010|          |            52.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.99 |
|        |      |                    |                |      |                                        | 301803010|          |            91.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.27 |
|        |      |                    |                |      |                                        | 301803010|          |            75.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.99 |
|        |      |                    |                |      |                                        | 301803010|          |            91.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015025|240925|WL                  |5300135691      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,218.72 |
|        |      |                    |                |      |                                        | 301803096|          |         2,218.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015026|240925|WL                  |5300135692      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.85 |
|        |      |                    |                |      |                                        | 301803010|          |           104.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015027|240925|WL                  |5300135693      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.17 |
|        |      |                    |                |      |                                        | 301803010|          |            61.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.23 |
|        |      |                    |                |      |                                        | 301803010|          |            38.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.52 |
|        |      |                    |                |      |                                        | 301803010|          |            47.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.53 |
|        |      |                    |                |      |                                        | 301803010|          |            95.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.53 |
|        |      |                    |                |      |                                        | 301803010|          |            95.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.53 |
|        |      |                    |                |      |                                        | 301803010|          |            95.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.10 |
|        |      |                    |                |      |                                        | 301803010|          |            70.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,092.88 |
|        |      |                    |                |      |                                        | 301803096|          |         1,092.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.73 |
|        |      |                    |                |      |                                        | 301803010|          |            25.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            21.57 |
|        |      |                    |                |      |                                        | 301803050|          |            21.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.16 |
|        |      |                    |                |      |                                        | 301803010|          |             2.16 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      4,380.47           4,380.47
                                                                     Accumulated                                                 27,420,494.49      27,420,494.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,438
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,420,494.49      27,420,494.49
|00015028|240925|WL                  |5300135694      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           257.16 |
|        |      |                    |                |      |                                        | 301803010|          |           257.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015029|240925|WL                  |5300135695      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           411.46 |
|        |      |                    |                |      |                                        | 301803010|          |           411.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015030|240925|WL                  |5300135696      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015031|240925|WL                  |5300135697      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.18 |
|        |      |                    |                |      |                                        | 301803010|          |           172.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015032|240925|WL                  |5300135698      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015033|240925|WL                  |5300135699      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.60 |
|        |      |                    |                |      |                                        | 301803010|          |             5.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015034|240925|WL                  |5300135700      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015035|240925|WL                  |5300135701      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.84 |
|        |      |                    |                |      |                                        | 301803010|          |            56.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
                                                                     Page totals                                                      6,951.87           6,951.87
                                                                     Accumulated                                                 27,427,446.36      27,427,446.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,439
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,427,446.36      27,427,446.36
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.43 |
|        |      |                    |                |      |                                        | 301803010|          |           125.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015036|240925|WL                  |5300135702      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015037|240925|WL                  |5300135703      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.63 |
|        |      |                    |                |      |                                        | 301803010|          |             8.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015038|240925|WL                  |5300135704      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.80 |
|        |      |                    |                |      |                                        | 301803010|          |            35.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.62 |
|        |      |                    |                |      |                                        | 301803010|          |            35.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.34 |
|        |      |                    |                |      |                                        | 301803010|          |            63.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.53 |
|        |      |                    |                |      |                                        | 301803010|          |            63.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015039|240925|WL                  |5300135705      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
                                                                     Page totals                                                      1,378.95           1,442.78
                                                                     Accumulated                                                 27,428,825.31      27,428,889.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,440
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,428,825.31      27,428,889.14
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015040|240925|WL                  |5300135706      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
                                                                     Page totals                                                      2,007.95           1,944.12
                                                                     Accumulated                                                 27,430,833.26      27,430,833.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,441
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,430,833.26      27,430,833.26
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015041|240925|WL                  |5300135707      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015042|240925|WL                  |5300135708      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
                                                                     Page totals                                                      2,355.64           2,356.84
                                                                     Accumulated                                                 27,433,188.90      27,433,190.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,442
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,433,188.90      27,433,190.10
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015043|240925|WL                  |5300135709      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015044|240925|WL                  |5300135710      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,905.03           1,903.83
                                                                     Accumulated                                                 27,435,093.93      27,435,093.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,443
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,435,093.93      27,435,093.93
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.82 |
|        |      |                    |                |      |                                        | 301803096|          |            38.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015045|240925|WL                  |5300135711      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,577.02 |
|        |      |                    |                |      |                                        | 301803096|          |         1,577.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015046|240925|WL                  |5300135712      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015047|240925|WL                  |5300135713      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.39 |
                                                                     Page totals                                                      2,278.31           2,368.70
                                                                     Accumulated                                                 27,437,372.24      27,437,462.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,444
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,437,372.24      27,437,462.63
|        |      |                    |                |      |                                        | 301803010|          |            90.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.65 |
|        |      |                    |                |      |                                        | 301803010|          |            92.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015048|240925|WL                  |5300135714      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015049|240925|WL                  |5300135715      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.67 |
|        |      |                    |                |      |                                        | 301803010|          |            50.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.56 |
|        |      |                    |                |      |                                        | 301803010|          |            67.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.45 |
|        |      |                    |                |      |                                        | 301803010|          |             8.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.45 |
|        |      |                    |                |      |                                        | 301803010|          |             8.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015050|240925|WL                  |5300135716      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.96 |
|        |      |                    |                |      |                                        | 301803010|          |           139.96 |                  |
                                                                     Page totals                                                      1,198.55           1,108.16
                                                                     Accumulated                                                 27,438,570.79      27,438,570.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,445
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,438,570.79      27,438,570.79
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.53 |
|        |      |                    |                |      |                                        | 301803010|          |            44.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015051|240925|WL                  |5300135717      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.81 |
|        |      |                    |                |      |                                        | 301803010|          |            79.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015052|240925|WL                  |5300135718      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.23 |
|        |      |                    |                |      |                                        | 301803010|          |           328.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015053|240925|WL                  |5300135719      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.30 |
|        |      |                    |                |      |                                        | 301803010|          |            19.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           158.91 |
|        |      |                    |                |      |                                        | 301803096|          |           158.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.28 |
|        |      |                    |                |      |                                        | 301803010|          |            18.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           143.46 |
|        |      |                    |                |      |                                        | 301803096|          |           143.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.39 |
|        |      |                    |                |      |                                        | 301803010|          |             4.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015054|240925|WL                  |5300135720      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
                                                                     Page totals                                                      2,861.95           2,875.11
                                                                     Accumulated                                                 27,441,432.74      27,441,445.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,446
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,441,432.74      27,441,445.90
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015055|240925|WL                  |5300135721      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.74 |
|        |      |                    |                |      |                                        | 301803096|          |           476.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015056|240925|WL                  |5300135722      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.94 |
|        |      |                    |                |      |                                        | 301803010|          |           102.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           354.96 |
|        |      |                    |                |      |                                        | 301803010|          |           354.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.15 |
|        |      |                    |                |      |                                        | 301803010|          |           185.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015057|240925|WL                  |5300135723      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           555.34 |
|        |      |                    |                |      |                                        | 301803010|          |           555.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015058|240925|WL                  |5300135724      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015059|240925|WL                  |5300135725      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,847.54 |
|        |      |                    |                |      |                                        | 301803096|          |         1,847.54 |                  |
                                                                     Page totals                                                      4,122.51           4,109.35
                                                                     Accumulated                                                 27,445,555.25      27,445,555.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,447
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,445,555.25      27,445,555.25
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015060|240925|WL                  |5300135726      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.92 |
|        |      |                    |                |      |                                        | 301803010|          |            21.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015061|240925|WL                  |5300135727      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.43 |
|        |      |                    |                |      |                                        | 301803010|          |            95.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015062|240925|WL                  |5300135728      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015063|240925|WL                  |5300135729      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.23 |
|        |      |                    |                |      |                                        | 301803010|          |            82.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.66 |
|        |      |                    |                |      |                                        | 301803010|          |             9.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.53 |
|        |      |                    |                |      |                                        | 301803010|          |             3.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015064|240925|WL                  |5300135730      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.96 |
|        |      |                    |                |      |                                        | 301803010|          |           139.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015065|240925|WL                  |5300135731      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           807.23 |
|        |      |                    |                |      |                                        | 301803010|          |           807.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,644.37 |
                                                                     Page totals                                                      2,996.44           4,640.81
                                                                     Accumulated                                                 27,448,551.69      27,450,196.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,448
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,448,551.69      27,450,196.06
|        |      |                    |                |      |                                        | 301803010|          |         1,644.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.38 |
|        |      |                    |                |      |                                        | 301803010|          |            11.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.80 |
|        |      |                    |                |      |                                        | 301803010|          |            91.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.40 |
|        |      |                    |                |      |                                        | 301803010|          |           326.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015066|240925|WL                  |5300135732      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           807.23 |
|        |      |                    |                |      |                                        | 301803010|          |           807.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,644.37 |
|        |      |                    |                |      |                                        | 301803010|          |         1,644.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.38 |
|        |      |                    |                |      |                                        | 301803010|          |            11.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           418.20 |
|        |      |                    |                |      |                                        | 301803010|          |           418.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015067|240925|WL                  |5300135733      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015068|240925|WL                  |5300135734      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.68 |
|        |      |                    |                |      |                                        | 301803010|          |            32.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015069|240925|WL                  |5300135735      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.20 |
|        |      |                    |                |      |                                        | 301803010|          |            33.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
                                                                     Page totals                                                      7,651.10           6,006.73
                                                                     Accumulated                                                 27,456,202.79      27,456,202.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,449
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,456,202.79      27,456,202.79
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.99 |
|        |      |                    |                |      |                                        | 301803010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015070|240925|WL                  |5300135736      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.98 |
|        |      |                    |                |      |                                        | 301803010|          |           156.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           453.49 |
|        |      |                    |                |      |                                        | 301803010|          |           453.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           869.57 |
|        |      |                    |                |      |                                        | 301803096|          |           869.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015071|240925|WL                  |5300135737      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803096|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           303.05 |
|        |      |                    |                |      |                                        | 301803096|          |           303.05 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.63 |
|        |      |                    |                |      |                                        | 301803096|          |           150.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.97 |
|        |      |                    |                |      |                                        | 301803096|          |             8.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           118.35 |
|        |      |                    |                |      |                                        | 301803096|          |           118.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           127.32 |
|        |      |                    |                |      |                                        | 301803096|          |           127.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015072|240925|WL                  |5300135738      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,301.22 |
|        |      |                    |                |      |                                        | 301803096|          |         2,301.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015073|240925|WL                  |5300135739      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           303.05 |
|        |      |                    |                |      |                                        | 301803096|          |           303.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015074|240925|WL                  |5300135740      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015075|240925|WL                  |5300135741      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
                                                                     Page totals                                                      5,641.58           5,676.92
                                                                     Accumulated                                                 27,461,844.37      27,461,879.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,450
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,461,844.37      27,461,879.71
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015076|240925|WL                  |5300135742      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803096|          |             5.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015077|240925|WL                  |5300135743      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.05 |
|        |      |                    |                |      |                                        | 301803010|          |           143.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015078|240925|WL                  |5300135744      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803010|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015079|240925|WL                  |5300135745      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015080|240925|WL                  |5300135746      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015081|240925|WL                  |5300135747      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,959.64           1,924.30
                                                                     Accumulated                                                 27,463,804.01      27,463,804.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,451
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,463,804.01      27,463,804.01
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.26 |
|        |      |                    |                |      |                                        | 301803010|          |           153.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015082|240925|WL                  |5300135748      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.72 |
|        |      |                    |                |      |                                        | 301803010|          |            35.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.73 |
|        |      |                    |                |      |                                        | 301803010|          |            35.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.92 |
|        |      |                    |                |      |                                        | 301803010|          |            21.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015083|240925|WL                  |5300135749      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.09 |
|        |      |                    |                |      |                                        | 301803010|          |            28.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015084|240925|WL                  |5300135750      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015085|240925|WL                  |5300135751      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
                                                                     Page totals                                                      2,443.91           2,492.46
                                                                     Accumulated                                                 27,466,247.92      27,466,296.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,452
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,466,247.92      27,466,296.47
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015086|240925|WL                  |5300135752      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.03 |
|        |      |                    |                |      |                                        | 301803096|          |            48.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.03 |
|        |      |                    |                |      |                                        | 301803096|          |            48.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015087|240925|WL                  |5300135753      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,070.78           1,022.23
                                                                     Accumulated                                                 27,467,318.70      27,467,318.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,453
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,467,318.70      27,467,318.70
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015088|240925|WL                  |5300135754      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
                                                                     Page totals                                                      2,346.77           2,351.70
                                                                     Accumulated                                                 27,469,665.47      27,469,670.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,454
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,469,665.47      27,469,670.40
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015089|240925|WL                  |5300135755      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015090|240925|WL                  |5300135756      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.33 |
|        |      |                    |                |      |                                        | 301803010|          |            39.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.51 |
|        |      |                    |                |      |                                        | 301803010|          |            18.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015091|240925|WL                  |5300135757      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015092|240925|WL                  |5300135758      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.92 |
|        |      |                    |                |      |                                        | 301803010|          |            51.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.83 |
|        |      |                    |                |      |                                        | 301803010|          |            66.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.11 |
|        |      |                    |                |      |                                        | 301803010|          |            22.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.74 |
|        |      |                    |                |      |                                        | 301803010|          |            63.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
                                                                     Page totals                                                      1,278.33           1,273.40
                                                                     Accumulated                                                 27,470,943.80      27,470,943.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,455
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,470,943.80      27,470,943.80
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015093|240925|WL                  |5300135759      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.95 |
|        |      |                    |                |      |                                        | 301803010|          |           216.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015094|240925|WL                  |5300135760      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.10 |
|        |      |                    |                |      |                                        | 301803010|          |            44.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015095|240925|WL                  |5300135761      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           220.62 |
|        |      |                    |                |      |                                        | 301803010|          |           220.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           286.52 |
|        |      |                    |                |      |                                        | 301803010|          |           286.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           275.06 |
|        |      |                    |                |      |                                        | 301803010|          |           275.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015096|240925|WL                  |5300135762      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015097|240925|WL                  |5300135763      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.39 |
|        |      |                    |                |      |                                        | 301803010|          |           125.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015098|240925|WL                  |5300135764      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015099|240925|WL                  |5300135765      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
                                                                     Page totals                                                      1,424.84           1,586.08
                                                                     Accumulated                                                 27,472,368.64      27,472,529.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,456
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,472,368.64      27,472,529.88
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015100|240925|WL                  |5300135766      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015101|240925|WL                  |5300135767      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
                                                                     Page totals                                                      2,098.59           1,937.35
                                                                     Accumulated                                                 27,474,467.23      27,474,467.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,457
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,474,467.23      27,474,467.23
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.09 |
|        |      |                    |                |      |                                        | 301803096|          |           134.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.01 |
|        |      |                    |                |      |                                        | 301803010|          |           164.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015102|240925|WL                  |5300135768      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.63 |
|        |      |                    |                |      |                                        | 301803010|          |             8.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.82 |
|        |      |                    |                |      |                                        | 301803010|          |            49.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.51 |
|        |      |                    |                |      |                                        | 301803010|          |            18.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.33 |
|        |      |                    |                |      |                                        | 301803010|          |            39.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
                                                                     Page totals                                                      1,642.95           1,684.60
                                                                     Accumulated                                                 27,476,110.18      27,476,151.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,458
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,476,110.18      27,476,151.83
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015103|240925|WL                  |5300135769      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015104|240925|WL                  |5300135770      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
                                                                     Page totals                                                      1,061.21           1,019.56
                                                                     Accumulated                                                 27,477,171.39      27,477,171.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,459
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,477,171.39      27,477,171.39
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015105|240925|WL                  |5300135771      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015106|240925|WL                  |5300135772      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
                                                                     Page totals                                                      1,034.53           1,061.23
                                                                     Accumulated                                                 27,478,205.92      27,478,232.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,460
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,478,205.92      27,478,232.62
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015107|240925|WL                  |5300135773      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015108|240925|WL                  |5300135774      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
                                                                     Page totals                                                      1,061.23           1,034.53
                                                                     Accumulated                                                 27,479,267.15      27,479,267.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,461
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,479,267.15      27,479,267.15
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015109|240925|WL                  |5300135775      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015110|240925|WL                  |5300135776      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
                                                                     Page totals                                                      1,019.57           1,046.27
                                                                     Accumulated                                                 27,480,286.72      27,480,313.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,462
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,480,286.72      27,480,313.42
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015111|240925|WL                  |5300135777      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015112|240925|WL                  |5300135778      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
                                                                     Page totals                                                      1,046.28           1,019.58
                                                                     Accumulated                                                 27,481,333.00      27,481,333.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,463
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,481,333.00      27,481,333.00
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015113|240925|WL                  |5300135779      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015114|240925|WL                  |5300135780      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                      1,003.62           1,007.00
                                                                     Accumulated                                                 27,482,336.62      27,482,340.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,464
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,482,336.62      27,482,340.00
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015115|240925|WL                  |5300135781      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.52 |
|        |      |                    |                |      |                                        | 301803010|          |           151.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           549.07 |
|        |      |                    |                |      |                                        | 301803010|          |           549.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015116|240925|WL                  |5300135782      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.19 |
|        |      |                    |                |      |                                        | 301803010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.79 |
|        |      |                    |                |      |                                        | 301803010|          |            37.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.86 |
|        |      |                    |                |      |                                        | 301803096|          |            61.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015117|240925|WL                  |5300135783      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.37 |
|        |      |                    |                |      |                                        | 301803096|          |           430.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           286.91 |
|        |      |                    |                |      |                                        | 301803096|          |           286.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015118|240925|WL                  |5300135784      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
                                                                     Page totals                                                      3,065.95           3,062.57
                                                                     Accumulated                                                 27,485,402.57      27,485,402.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,465
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,485,402.57      27,485,402.57
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015119|240925|WL                  |5300135785      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            30.82 |
|        |      |                    |                |      |                                        | 301803096|          |            30.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015120|240925|WL                  |5300135786      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.19 |
|        |      |                    |                |      |                                        | 301803010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.78 |
|        |      |                    |                |      |                                        | 301803010|          |            37.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.87 |
|        |      |                    |                |      |                                        | 301803096|          |            61.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
                                                                     Page totals                                                      1,322.79           1,343.35
                                                                     Accumulated                                                 27,486,725.36      27,486,745.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,466
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,486,725.36      27,486,745.92
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015121|240925|WL                  |5300135787      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            30.82 |
|        |      |                    |                |      |                                        | 301803096|          |            30.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015122|240925|WL                  |5300135788      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.45 |
|        |      |                    |                |      |                                        | 301803010|          |            33.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.01 |
|        |      |                    |                |      |                                        | 301803010|          |            19.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.25 |
|        |      |                    |                |      |                                        | 301803010|          |            18.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.45 |
|        |      |                    |                |      |                                        | 301803010|          |            33.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           133.06 |
|        |      |                    |                |      |                                        | 301803010|          |           133.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.45 |
|        |      |                    |                |      |                                        | 301803010|          |            14.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.77 |
|        |      |                    |                |      |                                        | 301803010|          |           130.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.93 |
|        |      |                    |                |      |                                        | 301803010|          |            12.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015123|240925|WL                  |5300135789      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015124|240925|WL                  |5300135790      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            10.83 |
|        |      |                    |                |      |                                        | 301803096|          |            10.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015125|240925|WL                  |5300135791      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.81 |
|        |      |                    |                |      |                                        | 301803010|          |            39.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015126|240925|WL                  |5300135792      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.00 |
|        |      |                    |                |      |                                        | 301803010|          |            81.00 |                  |
                                                                     Page totals                                                        755.98             735.42
                                                                     Accumulated                                                 27,487,481.34      27,487,481.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,467
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,487,481.34      27,487,481.34
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015127|240925|WL                  |5300135793      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.72 |
|        |      |                    |                |      |                                        | 301803010|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015128|240925|WL                  |5300135794      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015129|240925|WL                  |5300135795      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.19 |
|        |      |                    |                |      |                                        | 301803010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.19 |
|        |      |                    |                |      |                                        | 301803010|          |            82.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015130|240925|WL                  |5300135796      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.93 |
|        |      |                    |                |      |                                        | 301803010|          |            83.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015131|240925|WL                  |5300135797      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
                                                                     Page totals                                                      1,053.13           1,072.71
                                                                     Accumulated                                                 27,488,534.47      27,488,554.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,468
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,488,534.47      27,488,554.05
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015132|240925|WL                  |5300135798      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.83 |
|        |      |                    |                |      |                                        | 301803050|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.82 |
|        |      |                    |                |      |                                        | 301803050|          |             3.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.83 |
|        |      |                    |                |      |                                        | 301803050|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.66 |
|        |      |                    |                |      |                                        | 301803050|          |             1.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.82 |
|        |      |                    |                |      |                                        | 301803050|          |             3.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.82 |
|        |      |                    |                |      |                                        | 301803050|          |             3.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.83 |
|        |      |                    |                |      |                                        | 301803050|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.82 |
|        |      |                    |                |      |                                        | 301803050|          |             3.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.83 |
|        |      |                    |                |      |                                        | 301803050|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.82 |
|        |      |                    |                |      |                                        | 301803050|          |             3.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.12 |
|        |      |                    |                |      |                                        | 301803050|          |             3.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015133|240925|WL                  |5300135799      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           712.61 |
|        |      |                    |                |      |                                        | 301803096|          |           712.61 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           272.47 |
|        |      |                    |                |      |                                        | 301803096|          |           272.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015134|240925|WL                  |5300135800      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
                                                                     Page totals                                                      1,503.78           1,484.20
                                                                     Accumulated                                                 27,490,038.25      27,490,038.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,469
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,490,038.25      27,490,038.25
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015135|240925|WL                  |5300135801      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.51 |
|        |      |                    |                |      |                                        | 301803010|          |            40.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.72 |
|        |      |                    |                |      |                                        | 301803010|          |           128.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.62 |
|        |      |                    |                |      |                                        | 301803010|          |           129.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.90 |
|        |      |                    |                |      |                                        | 301803010|          |             0.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015136|240925|WL                  |5300135802      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,152.76 |
|        |      |                    |                |      |                                        | 301803096|          |         1,152.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015137|240925|WL                  |5300135803      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.93 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015138|240925|WL                  |5300135804      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.74 |
                                                                     Page totals                                                      4,363.14           4,839.88
                                                                     Accumulated                                                 27,494,401.39      27,494,878.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,470
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,494,401.39      27,494,878.13
|        |      |                    |                |      |                                        | 301803096|          |           476.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015139|240925|WL                  |5300135805      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015140|240925|WL                  |5300135806      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           243.58 |
|        |      |                    |                |      |                                        | 301803096|          |           243.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           197.90 |
|        |      |                    |                |      |                                        | 301803096|          |           197.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           517.60 |
|        |      |                    |                |      |                                        | 301803096|          |           517.60 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           304.47 |
|        |      |                    |                |      |                                        | 301803096|          |           304.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015141|240925|WL                  |5300135807      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.49 |
|        |      |                    |                |      |                                        | 301803010|          |           147.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.49 |
|        |      |                    |                |      |                                        | 301803010|          |           147.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.49 |
|        |      |                    |                |      |                                        | 301803010|          |           147.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.69 |
|        |      |                    |                |      |                                        | 301803010|          |             3.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015142|240925|WL                  |5300135808      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.36 |
|        |      |                    |                |      |                                        | 301803010|          |             6.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.14 |
|        |      |                    |                |      |                                        | 301803010|          |           142.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.92 |
|        |      |                    |                |      |                                        | 301803010|          |            50.92 |                  |
                                                                     Page totals                                                      3,513.51           3,036.77
                                                                     Accumulated                                                 27,497,914.90      27,497,914.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,471
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,497,914.90      27,497,914.90
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.17 |
|        |      |                    |                |      |                                        | 301803010|          |            86.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015143|240925|WL                  |5300135809      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.37 |
|        |      |                    |                |      |                                        | 301803096|          |           430.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015144|240925|WL                  |5300135810      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.10 |
|        |      |                    |                |      |                                        | 301803010|          |            70.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015145|240925|WL                  |5300135811      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.91 |
|        |      |                    |                |      |                                        | 301803010|          |            79.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015146|240925|WL                  |5300135812      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
                                                                     Page totals                                                      2,025.70           2,031.63
                                                                     Accumulated                                                 27,499,940.60      27,499,946.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,472
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,499,940.60      27,499,946.53
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015147|240925|WL                  |5300135813      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.13 |
|        |      |                    |                |      |                                        | 301803010|          |            97.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.46 |
|        |      |                    |                |      |                                        | 301803010|          |            18.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015148|240925|WL                  |5300135814      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
                                                                     Page totals                                                      2,522.91           2,516.98
                                                                     Accumulated                                                 27,502,463.51      27,502,463.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,473
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,502,463.51      27,502,463.51
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015149|240925|WL                  |5300135815      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015150|240925|WL                  |5300135816      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
                                                                     Page totals                                                      1,205.12           1,415.75
                                                                     Accumulated                                                 27,503,668.63      27,503,879.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,474
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,503,668.63      27,503,879.26
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015151|240925|WL                  |5300135817      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.19 |
|        |      |                    |                |      |                                        | 301803010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.79 |
|        |      |                    |                |      |                                        | 301803010|          |            37.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.86 |
|        |      |                    |                |      |                                        | 301803096|          |            61.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
                                                                     Page totals                                                      1,995.94           1,785.31
                                                                     Accumulated                                                 27,505,664.57      27,505,664.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,475
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,505,664.57      27,505,664.57
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015152|240925|WL                  |5300135818      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.19 |
|        |      |                    |                |      |                                        | 301803010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.78 |
|        |      |                    |                |      |                                        | 301803010|          |            37.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.87 |
|        |      |                    |                |      |                                        | 301803096|          |            61.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015153|240925|WL                  |5300135819      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
                                                                     Page totals                                                        965.65           1,008.49
                                                                     Accumulated                                                 27,506,630.22      27,506,673.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,476
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,506,630.22      27,506,673.06
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015154|240925|WL                  |5300135820      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           160.10 |
|        |      |                    |                |      |                                        | 301803010|          |           160.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015155|240925|WL                  |5300135821      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.21 |
|        |      |                    |                |      |                                        | 301803010|          |            60.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.39 |
|        |      |                    |                |      |                                        | 301803010|          |            55.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015156|240925|WL                  |5300135822      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
                                                                     Page totals                                                      2,437.80           2,394.96
                                                                     Accumulated                                                 27,509,068.02      27,509,068.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,477
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,509,068.02      27,509,068.02
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.96 |
|        |      |                    |                |      |                                        | 301803010|          |           139.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           198.88 |
|        |      |                    |                |      |                                        | 301803096|          |           198.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.99 |
|        |      |                    |                |      |                                        | 301803010|          |            91.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803050|          |             1.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015157|240925|WL                  |5300135823      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.96 |
|        |      |                    |                |      |                                        | 301803010|          |           139.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           198.88 |
|        |      |                    |                |      |                                        | 301803096|          |           198.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.99 |
|        |      |                    |                |      |                                        | 301803010|          |            91.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.97 |
|        |      |                    |                |      |                                        | 301803010|          |            68.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803050|          |             1.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015158|240925|WL                  |5300135824      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.96 |
|        |      |                    |                |      |                                        | 301803010|          |           139.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           198.88 |
|        |      |                    |                |      |                                        | 301803096|          |           198.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.99 |
|        |      |                    |                |      |                                        | 301803010|          |            91.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.97 |
|        |      |                    |                |      |                                        | 301803010|          |            68.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.29 |
                                                                     Page totals                                                      1,449.24           1,450.53
                                                                     Accumulated                                                 27,510,517.26      27,510,518.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,478
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,510,517.26      27,510,518.55
|        |      |                    |                |      |                                        | 301803050|          |             1.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015159|240925|WL                  |5300135825      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.96 |
|        |      |                    |                |      |                                        | 301803010|          |           139.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           198.88 |
|        |      |                    |                |      |                                        | 301803096|          |           198.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.99 |
|        |      |                    |                |      |                                        | 301803010|          |            91.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.97 |
|        |      |                    |                |      |                                        | 301803010|          |            68.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803050|          |             1.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015160|240925|WL                  |5300135826      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.78 |
|        |      |                    |                |      |                                        | 301803010|          |           177.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.63 |
|        |      |                    |                |      |                                        | 301803010|          |           190.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           229.20 |
|        |      |                    |                |      |                                        | 301803010|          |           229.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.98 |
|        |      |                    |                |      |                                        | 301803010|          |           225.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015161|240925|WL                  |5300135827      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,301.22 |
|        |      |                    |                |      |                                        | 301803096|          |         2,301.22 |                  |
                                                                     Page totals                                                      4,891.97           4,890.68
                                                                     Accumulated                                                 27,515,409.23      27,515,409.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,479
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,515,409.23      27,515,409.23
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015162|240925|WL                  |5300135828      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.49 |
|        |      |                    |                |      |                                        | 301803010|          |           147.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.31 |
|        |      |                    |                |      |                                        | 301803010|          |            55.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.19 |
|        |      |                    |                |      |                                        | 301803010|          |            33.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.31 |
|        |      |                    |                |      |                                        | 301803010|          |            55.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.49 |
|        |      |                    |                |      |                                        | 301803010|          |           147.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.00 |
|        |      |                    |                |      |                                        | 301803010|          |            59.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.49 |
|        |      |                    |                |      |                                        | 301803010|          |           147.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015163|240925|WL                  |5300135829      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,301.22 |
|        |      |                    |                |      |                                        | 301803096|          |         2,301.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015164|240925|WL                  |5300135830      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           239.73 |
|        |      |                    |                |      |                                        | 301803010|          |           239.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           239.73 |
|        |      |                    |                |      |                                        | 301803010|          |           239.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           239.73 |
|        |      |                    |                |      |                                        | 301803010|          |           239.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           239.72 |
|        |      |                    |                |      |                                        | 301803010|          |           239.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015165|240925|WL                  |5300135831      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.43 |
|        |      |                    |                |      |                                        | 301803010|          |           266.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.42 |
|        |      |                    |                |      |                                        | 301803010|          |           266.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015166|240925|WL                  |5300135832      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015167|240925|WL                  |5300135833      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           230.55 |
|        |      |                    |                |      |                                        | 301803096|          |           230.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           922.21 |
|        |      |                    |                |      |                                        | 301803096|          |           922.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.92 |
|        |      |                    |                |      |                                        | 301803096|          |            41.92 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      6,014.22           6,014.22
                                                                     Accumulated                                                 27,521,423.45      27,521,423.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,480
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,521,423.45      27,521,423.45
|00015168|240925|WL                  |5300135834      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,341.14 |
|        |      |                    |                |      |                                        | 301803096|          |         2,341.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015169|240925|WL                  |5300135835      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.97 |
|        |      |                    |                |      |                                        | 301803010|          |            68.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015170|240925|WL                  |5300135836      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           335.92 |
|        |      |                    |                |      |                                        | 301803096|          |           335.92 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,455.63 |
|        |      |                    |                |      |                                        | 301803096|          |         1,455.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,847.53 |
|        |      |                    |                |      |                                        | 301803096|          |         1,847.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,847.53 |
|        |      |                    |                |      |                                        | 301803096|          |         1,847.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015171|240925|WL                  |5300135837      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           391.90 |
|        |      |                    |                |      |                                        | 301803096|          |           391.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015172|240925|WL                  |5300135838      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.26 |
|        |      |                    |                |      |                                        | 301803010|          |            61.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.84 |
|        |      |                    |                |      |                                        | 301803010|          |            51.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
                                                                     Page totals                                                     12,019.48          12,019.48
                                                                     Accumulated                                                 27,533,442.93      27,533,442.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,481
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,533,442.93      27,533,442.93
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015173|240925|WL                  |5300135839      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015174|240925|WL                  |5300135840      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           951.76 |
|        |      |                    |                |      |                                        | 301803096|          |           951.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,511.62 |
|        |      |                    |                |      |                                        | 301803096|          |         1,511.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015175|240925|WL                  |5300135841      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           895.77 |
|        |      |                    |                |      |                                        | 301803096|          |           895.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015176|240925|WL                  |5300135842      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015177|240925|WL                  |5300135843      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803010|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.71 |
                                                                     Page totals                                                      6,643.94           6,753.65
                                                                     Accumulated                                                 27,540,086.87      27,540,196.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,482
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,540,086.87      27,540,196.58
|        |      |                    |                |      |                                        | 301803010|          |           109.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.34 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,784.35 |
|        |      |                    |                |      |                                        | 301803096|          |         1,784.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.95 |
|        |      |                    |                |      |                                        | 301803010|          |           216.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015178|240925|WL                  |5300135844      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.55 |
|        |      |                    |                |      |                                        | 301803010|          |           110.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015179|240925|WL                  |5300135845      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
                                                                     Page totals                                                      5,319.11           5,209.40
                                                                     Accumulated                                                 27,545,405.98      27,545,405.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,483
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,545,405.98      27,545,405.98
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015180|240925|WL                  |5300135846      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           527.16 |
|        |      |                    |                |      |                                        | 301803096|          |           527.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,054.32 |
|        |      |                    |                |      |                                        | 301803096|          |         1,054.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015181|240925|WL                  |5300135847      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
                                                                     Page totals                                                      5,884.56           5,885.01
                                                                     Accumulated                                                 27,551,290.54      27,551,290.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,484
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,551,290.54      27,551,290.99
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,581.48 |
|        |      |                    |                |      |                                        | 301803096|          |         1,581.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015182|240925|WL                  |5300135848      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015183|240925|WL                  |5300135849      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
                                                                     Page totals                                                      6,318.44           6,317.99
                                                                     Accumulated                                                 27,557,608.98      27,557,608.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,485
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,557,608.98      27,557,608.98
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015184|240925|WL                  |5300135850      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015185|240925|WL                  |5300135851      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
                                                                     Page totals                                                      7,830.47           7,965.42
                                                                     Accumulated                                                 27,565,439.45      27,565,574.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,486
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,565,439.45      27,565,574.40
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015186|240925|WL                  |5300135852      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           230.55 |
|        |      |                    |                |      |                                        | 301803096|          |           230.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015187|240925|WL                  |5300135853      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015188|240925|WL                  |5300135854      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.95 |
|        |      |                    |                |      |                                        | 301803010|          |           216.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.95 |
|        |      |                    |                |      |                                        | 301803010|          |           216.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.95 |
|        |      |                    |                |      |                                        | 301803010|          |           216.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015189|240925|WL                  |5300135855      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,445.61 |
|        |      |                    |                |      |                                        | 301803096|          |         1,445.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015190|240925|WL                  |5300135856      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
                                                                     Page totals                                                      6,735.08           6,600.13
                                                                     Accumulated                                                 27,572,174.53      27,572,174.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,487
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,572,174.53      27,572,174.53
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015191|240925|WL                  |5300135857      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.27 |
|        |      |                    |                |      |                                        | 301803010|          |            37.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.84 |
|        |      |                    |                |      |                                        | 301803010|          |            39.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015192|240925|WL                  |5300135858      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
                                                                     Page totals                                                      3,349.37           3,353.21
                                                                     Accumulated                                                 27,575,523.90      27,575,527.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,488
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,575,523.90      27,575,527.74
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015193|240925|WL                  |5300135859      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015194|240925|WL                  |5300135860      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           530.87 |
|        |      |                    |                |      |                                        | 301803096|          |           530.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015195|240925|WL                  |5300135861      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.81 |
|        |      |                    |                |      |                                        | 301803010|          |           143.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015196|240925|WL                  |5300135862      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                      2,006.79           2,002.95
                                                                     Accumulated                                                 27,577,530.69      27,577,530.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,489
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,577,530.69      27,577,530.69
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.14 |
|        |      |                    |                |      |                                        | 301803010|          |           228.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.86 |
|        |      |                    |                |      |                                        | 301803010|          |            82.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.74 |
|        |      |                    |                |      |                                        | 301803010|          |            62.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           416.68 |
|        |      |                    |                |      |                                        | 301803010|          |           416.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.96 |
|        |      |                    |                |      |                                        | 301803010|          |            29.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015197|240925|WL                  |5300135863      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           181.20 |
|        |      |                    |                |      |                                        | 301803010|          |           181.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.54 |
|        |      |                    |                |      |                                        | 301803010|          |             9.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015198|240925|WL                  |5300135864      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
                                                                     Page totals                                                      3,253.91           3,308.76
                                                                     Accumulated                                                 27,580,784.60      27,580,839.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,490
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,580,784.60      27,580,839.45
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           213.39 |
|        |      |                    |                |      |                                        | 301803096|          |           213.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.98 |
|        |      |                    |                |      |                                        | 301803096|          |           216.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015199|240925|WL                  |5300135865      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015200|240925|WL                  |5300135866      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.55 |
|        |      |                    |                |      |                                        | 301803010|          |           129.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.38 |
|        |      |                    |                |      |                                        | 301803010|          |            41.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015201|240925|WL                  |5300135867      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           390.46 |
|        |      |                    |                |      |                                        | 301803010|          |           390.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           252.02 |
|        |      |                    |                |      |                                        | 301803010|          |           252.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           709.92 |
|        |      |                    |                |      |                                        | 301803010|          |           709.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015202|240925|WL                  |5300135868      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.00 |
|        |      |                    |                |      |                                        | 301803010|          |            47.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015203|240925|WL                  |5300135869      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                      2,759.60           2,704.75
                                                                     Accumulated                                                 27,583,544.20      27,583,544.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,491
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,583,544.20      27,583,544.20
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015204|240925|WL                  |5300135870      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,782.57 |
|        |      |                    |                |      |                                        | 301803096|          |         3,782.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015205|240925|WL                  |5300135871      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            32.17 |
|        |      |                    |                |      |                                        | 301803096|          |            32.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            32.17 |
|        |      |                    |                |      |                                        | 301803096|          |            32.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.09 |
|        |      |                    |                |      |                                        | 301803096|          |            16.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015206|240925|WL                  |5300135872      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           143.45 |
|        |      |                    |                |      |                                        | 301803096|          |           143.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.74 |
|        |      |                    |                |      |                                        | 301803096|          |           279.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.68 |
|        |      |                    |                |      |                                        | 301803010|          |             5.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.34 |
|        |      |                    |                |      |                                        | 301803010|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.74 |
|        |      |                    |                |      |                                        | 301803010|          |            89.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.25 |
                                                                     Page totals                                                      6,040.77           6,050.02
                                                                     Accumulated                                                 27,589,584.97      27,589,594.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,492
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,589,584.97      27,589,594.22
|        |      |                    |                |      |                                        | 301803010|          |             9.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015207|240925|WL                  |5300135873      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.71 |
|        |      |                    |                |      |                                        | 301803010|          |             7.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.99 |
|        |      |                    |                |      |                                        | 301803010|          |            35.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015208|240925|WL                  |5300135874      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.82 |
|        |      |                    |                |      |                                        | 301803010|          |            49.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.33 |
|        |      |                    |                |      |                                        | 301803010|          |            39.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            10.83 |
|        |      |                    |                |      |                                        | 301803096|          |            10.83 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           638.57 |
|        |      |                    |                |      |                                        | 301803010|          |           638.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           649.58 |
|        |      |                    |                |      |                                        | 301803010|          |           649.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015209|240925|WL                  |5300135875      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           391.90 |
|        |      |                    |                |      |                                        | 301803096|          |           391.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015210|240925|WL                  |5300135876      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.19 |
|        |      |                    |                |      |                                        | 301803010|          |           226.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015211|240925|WL                  |5300135877      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.71 |
|        |      |                    |                |      |                                        | 301803096|          |           620.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015212|240925|WL                  |5300135878      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.60 |
|        |      |                    |                |      |                                        | 301803010|          |            26.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.60 |
|        |      |                    |                |      |                                        | 301803010|          |            26.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.87 |
|        |      |                    |                |      |                                        | 301803010|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.60 |
|        |      |                    |                |      |                                        | 301803010|          |            26.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015213|240925|WL                  |5300135879      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      3,376.15           3,366.90
                                                                     Accumulated                                                 27,592,961.12      27,592,961.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,493
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,592,961.12      27,592,961.12
|        |      |                    |                |      |                                        |          | 100501030|                  |            44.45 |
|        |      |                    |                |      |                                        | 301803096|          |            44.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015214|240925|WL                  |5300135880      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.59 |
|        |      |                    |                |      |                                        | 301803010|          |           145.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015215|240925|WL                  |5300135881      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           461.10 |
|        |      |                    |                |      |                                        | 301803096|          |           461.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           272.47 |
|        |      |                    |                |      |                                        | 301803096|          |           272.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,089.88 |
|        |      |                    |                |      |                                        | 301803096|          |         1,089.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           230.55 |
|        |      |                    |                |      |                                        | 301803096|          |           230.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,550.99 |
|        |      |                    |                |      |                                        | 301803096|          |         1,550.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           272.47 |
|        |      |                    |                |      |                                        | 301803096|          |           272.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015216|240925|WL                  |5300135882      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           479.85 |
|        |      |                    |                |      |                                        | 301803010|          |           479.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.08 |
|        |      |                    |                |      |                                        | 301803010|          |           100.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015217|240925|WL                  |5300135883      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.63 |
|        |      |                    |                |      |                                        | 301803010|          |            52.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.53 |
|        |      |                    |                |      |                                        | 301803010|          |           210.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015218|240925|WL                  |5300135884      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           450.80 |
|        |      |                    |                |      |                                        | 301803010|          |           450.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           450.80 |
|        |      |                    |                |      |                                        | 301803010|          |           450.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           709.92 |
|        |      |                    |                |      |                                        | 301803010|          |           709.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015219|240925|WL                  |5300135885      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
                                                                     Page totals                                                      7,092.87           7,187.12
                                                                     Accumulated                                                 27,600,053.99      27,600,148.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,494
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,600,053.99      27,600,148.24
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015220|240925|WL                  |5300135886      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,218.72 |
|        |      |                    |                |      |                                        | 301803096|          |         2,218.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           232.44 |
|        |      |                    |                |      |                                        | 301803096|          |           232.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015221|240925|WL                  |5300135887      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.47 |
|        |      |                    |                |      |                                        | 301803010|          |            13.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015222|240925|WL                  |5300135888      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.29 |
|        |      |                    |                |      |                                        | 301803050|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.72 |
|        |      |                    |                |      |                                        | 301803010|          |           216.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.43 |
|        |      |                    |                |      |                                        | 301803010|          |            49.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.92 |
|        |      |                    |                |      |                                        | 301803010|          |            66.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.82 |
|        |      |                    |                |      |                                        | 301803010|          |            41.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           792.91 |
|        |      |                    |                |      |                                        | 301803096|          |           792.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803050|          |            15.30 |                  |
                                                                     Page totals                                                      4,057.15           3,962.90
                                                                     Accumulated                                                 27,604,111.14      27,604,111.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,495
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,604,111.14      27,604,111.14
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015223|240925|WL                  |5300135889      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.27 |
|        |      |                    |                |      |                                        | 301803010|          |           140.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.27 |
|        |      |                    |                |      |                                        | 301803010|          |           140.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.37 |
|        |      |                    |                |      |                                        | 301803010|          |            16.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015224|240925|WL                  |5300135890      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           182.94 |
|        |      |                    |                |      |                                        | 301803096|          |           182.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015225|240925|WL                  |5300135891      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.11 |
|        |      |                    |                |      |                                        | 301803010|          |            30.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015226|240925|WL                  |5300135892      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           996.51 |
|        |      |                    |                |      |                                        | 301803096|          |           996.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,061.75 |
|        |      |                    |                |      |                                        | 301803096|          |         2,061.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,065.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,065.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,065.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,065.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,061.76 |
|        |      |                    |                |      |                                        | 301803096|          |         2,061.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015227|240925|WL                  |5300135893      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            94.70 |
|        |      |                    |                |      |                                        | 301803096|          |            94.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           234.07 |
|        |      |                    |                |      |                                        | 301803096|          |           234.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      8,580.01           8,580.01
                                                                     Accumulated                                                 27,612,691.15      27,612,691.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,496
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,612,691.15      27,612,691.15
|00015228|240925|WL                  |5300135894      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015229|240925|WL                  |5300135895      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015230|240925|WL                  |5300135896      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.21 |
|        |      |                    |                |      |                                        | 301803010|          |            44.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.37 |
|        |      |                    |                |      |                                        | 301803010|          |            35.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.21 |
|        |      |                    |                |      |                                        | 301803010|          |            44.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.95 |
|        |      |                    |                |      |                                        | 301803010|          |            30.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.22 |
|        |      |                    |                |      |                                        | 301803010|          |            44.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.22 |
|        |      |                    |                |      |                                        | 301803010|          |            44.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.53 |
|        |      |                    |                |      |                                        | 301803010|          |            26.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.21 |
|        |      |                    |                |      |                                        | 301803010|          |            44.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.84 |
|        |      |                    |                |      |                                        | 301803010|          |             8.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.22 |
|        |      |                    |                |      |                                        | 301803010|          |            44.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.21 |
|        |      |                    |                |      |                                        | 301803010|          |            44.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.22 |
|        |      |                    |                |      |                                        | 301803010|          |            44.22 |                  |
                                                                     Page totals                                                      2,184.28           2,184.28
                                                                     Accumulated                                                 27,614,875.43      27,614,875.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,497
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,614,875.43      27,614,875.43
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.21 |
|        |      |                    |                |      |                                        | 301803010|          |            44.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.22 |
|        |      |                    |                |      |                                        | 301803010|          |            44.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.01 |
|        |      |                    |                |      |                                        | 301803010|          |            33.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.22 |
|        |      |                    |                |      |                                        | 301803010|          |            44.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.21 |
|        |      |                    |                |      |                                        | 301803010|          |            44.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.53 |
|        |      |                    |                |      |                                        | 301803010|          |            26.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.62 |
|        |      |                    |                |      |                                        | 301803010|          |            15.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015231|240925|WL                  |5300135897      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.04 |
|        |      |                    |                |      |                                        | 301803010|          |            43.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.84 |
|        |      |                    |                |      |                                        | 301803010|          |             8.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.59 |
|        |      |                    |                |      |                                        | 301803010|          |            28.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.07 |
|        |      |                    |                |      |                                        | 301803010|          |            30.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015232|240925|WL                  |5300135898      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
                                                                     Page totals                                                      1,213.82           1,222.82
                                                                     Accumulated                                                 27,616,089.25      27,616,098.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,498
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,616,089.25      27,616,098.25
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015233|240925|WL                  |5300135899      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.39 |
|        |      |                    |                |      |                                        | 301803010|          |           187.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.06 |
|        |      |                    |                |      |                                        | 301803010|          |            21.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.74 |
|        |      |                    |                |      |                                        | 301803010|          |            10.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.21 |
|        |      |                    |                |      |                                        | 301803010|          |            16.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            44.70 |
|        |      |                    |                |      |                                        | 301803096|          |            44.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.39 |
|        |      |                    |                |      |                                        | 301803010|          |           187.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.06 |
|        |      |                    |                |      |                                        | 301803010|          |            21.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.21 |
|        |      |                    |                |      |                                        | 301803010|          |            16.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.67 |
|        |      |                    |                |      |                                        | 301803010|          |            54.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.57 |
|        |      |                    |                |      |                                        | 301803010|          |             7.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803050|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.00 |
|        |      |                    |                |      |                                        | 301803050|          |             2.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.71 |
|        |      |                    |                |      |                                        | 301803050|          |            10.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015234|240925|WL                  |5300135900      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,184.69 |
|        |      |                    |                |      |                                        | 301803095|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,608.04 |
|        |      |                    |                |      |                                        | 301803095|          |         6,608.04 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,612.74 |
|        |      |                    |                |      |                                        | 301803095|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        45,775.30 |
|        |      |                    |                |      |                                        | 301803095|          |        45,775.30 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        22,871.25 |
|        |      |                    |                |      |                                        | 301803095|          |        22,871.25 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,286.94 |
|        |      |                    |                |      |                                        | 301803095|          |         4,286.94 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,061.56 |
|        |      |                    |                |      |                                        | 301803095|          |         6,061.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,683.33 |
|        |      |                    |                |      |                                        | 301803094|          |         2,683.33 |                  |
                                                                     Page totals                                                     94,699.59          94,690.59
                                                                     Accumulated                                                 27,710,788.84      27,710,788.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,499
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,710,788.84      27,710,788.84
|        |      |                    |                |      |                                        |          | 100501090|                  |        12,597.97 |
|        |      |                    |                |      |                                        | 301803095|          |        12,597.97 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,118.83 |
|        |      |                    |                |      |                                        | 301803095|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,828.88 |
|        |      |                    |                |      |                                        | 301803095|          |         3,828.88 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           957.22 |
|        |      |                    |                |      |                                        | 301803095|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,712.52 |
|        |      |                    |                |      |                                        | 301803095|          |         5,712.52 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,077.28 |
|        |      |                    |                |      |                                        | 301803095|          |         2,077.28 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,506.44 |
|        |      |                    |                |      |                                        | 301803095|          |         5,506.44 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           917.74 |
|        |      |                    |                |      |                                        | 301803095|          |           917.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015235|240925|WL                  |5300135901      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        10,844.10 |
|        |      |                    |                |      |                                        | 301803095|          |        10,844.10 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,103.20 |
|        |      |                    |                |      |                                        | 301803095|          |         2,103.20 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,657.76 |
|        |      |                    |                |      |                                        | 301803095|          |         7,657.76 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         9,155.06 |
|        |      |                    |                |      |                                        | 301803095|          |         9,155.06 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           723.86 |
|        |      |                    |                |      |                                        | 301803095|          |           723.86 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,383.22 |
|        |      |                    |                |      |                                        | 301803095|          |         1,383.22 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,145.27 |
|        |      |                    |                |      |                                        | 301803095|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        13,071.62 |
|        |      |                    |                |      |                                        | 301803095|          |        13,071.62 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,815.86 |
|        |      |                    |                |      |                                        | 301803095|          |         4,815.86 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,077.28 |
|        |      |                    |                |      |                                        | 301803095|          |         2,077.28 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        12,463.68 |
|        |      |                    |                |      |                                        | 301803095|          |        12,463.68 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,154.56 |
|        |      |                    |                |      |                                        | 301803095|          |         4,154.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015236|240925|WL                  |5300135902      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
                                                                     Page totals                                                    103,568.02         103,643.26
                                                                     Accumulated                                                 27,814,356.86      27,814,432.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,500
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,814,356.86      27,814,432.10
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015237|240925|WL                  |5300135903      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           230.55 |
|        |      |                    |                |      |                                        | 301803096|          |           230.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015238|240925|WL                  |5300135904      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015239|240925|WL                  |5300135905      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015240|240925|WL                  |5300135906      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015241|240925|WL                  |5300135907      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.85 |
|        |      |                    |                |      |                                        | 301803010|          |           440.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           242.46 |
|        |      |                    |                |      |                                        | 301803010|          |           242.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.69 |
|        |      |                    |                |      |                                        | 301803010|          |           255.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015242|240925|WL                  |5300135908      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
                                                                     Page totals                                                     10,048.13           9,972.89
                                                                     Accumulated                                                 27,824,404.99      27,824,404.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,501
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,824,404.99      27,824,404.99
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015243|240925|WL                  |5300135909      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           441.48 |
|        |      |                    |                |      |                                        | 301803096|          |           441.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015244|240925|WL                  |5300135910      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.19 |
|        |      |                    |                |      |                                        | 301803010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.79 |
|        |      |                    |                |      |                                        | 301803010|          |            37.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.86 |
|        |      |                    |                |      |                                        | 301803096|          |            61.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
                                                                     Page totals                                                      1,414.16           1,416.11
                                                                     Accumulated                                                 27,825,819.15      27,825,821.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,502
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,825,819.15      27,825,821.10
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015245|240925|WL                  |5300135911      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.97 |
|        |      |                    |                |      |                                        | 301803010|          |           147.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015246|240925|WL                  |5300135912      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803096|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.01 |
|        |      |                    |                |      |                                        | 301803010|          |             5.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.03 |
|        |      |                    |                |      |                                        | 301803010|          |             8.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.75 |
|        |      |                    |                |      |                                        | 301803010|          |            62.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.95 |
|        |      |                    |                |      |                                        | 301803010|          |            11.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803010|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.56 |
|        |      |                    |                |      |                                        | 301803010|          |             7.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.64 |
|        |      |                    |                |      |                                        | 301803010|          |             5.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.75 |
|        |      |                    |                |      |                                        | 301803010|          |             7.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015247|240925|WL                  |5300135913      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
                                                                     Page totals                                                      1,703.03           1,701.08
                                                                     Accumulated                                                 27,827,522.18      27,827,522.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,503
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,827,522.18      27,827,522.18
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.80 |
|        |      |                    |                |      |                                        | 301803010|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015248|240925|WL                  |5300135914      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,234.85 |
|        |      |                    |                |      |                                        | 301803095|          |         4,234.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015249|240925|WL                  |5300135915      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,012.63 |
|        |      |                    |                |      |                                        | 301803095|          |         5,012.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015250|240925|WL                  |5300135916      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015251|240925|WL                  |5300135917      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
                                                                     Page totals                                                     11,806.87          12,479.43
                                                                     Accumulated                                                 27,839,329.05      27,840,001.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,504
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,839,329.05      27,840,001.61
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.80 |
|        |      |                    |                |      |                                        | 301803010|          |            32.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015252|240925|WL                  |5300135918      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015253|240925|WL                  |5300135919      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
                                                                     Page totals                                                      1,867.61           1,195.05
                                                                     Accumulated                                                 27,841,196.66      27,841,196.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,505
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,841,196.66      27,841,196.66
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015254|240925|WL                  |5300135920      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.08 |
|        |      |                    |                |      |                                        | 301803010|          |           238.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.03 |
|        |      |                    |                |      |                                        | 301803010|          |           246.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015255|240925|WL                  |5300135921      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
                                                                     Page totals                                                      4,949.63           5,101.23
                                                                     Accumulated                                                 27,846,146.29      27,846,297.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,506
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,846,146.29      27,846,297.89
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015256|240925|WL                  |5300135922      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.08 |
|        |      |                    |                |      |                                        | 301803010|          |           238.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.03 |
|        |      |                    |                |      |                                        | 301803010|          |           246.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015257|240925|WL                  |5300135923      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015258|240925|WL                  |5300135924      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,084.65 |
|        |      |                    |                |      |                                        | 301803096|          |         1,084.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.30 |
|        |      |                    |                |      |                                        | 301803010|          |           120.30 |                  |
                                                                     Page totals                                                      5,034.50           4,882.90
                                                                     Accumulated                                                 27,851,180.79      27,851,180.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,507
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,851,180.79      27,851,180.79
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.43 |
|        |      |                    |                |      |                                        | 301803010|          |           187.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           362.58 |
|        |      |                    |                |      |                                        | 301803010|          |           362.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           467.17 |
|        |      |                    |                |      |                                        | 301803010|          |           467.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           286.86 |
|        |      |                    |                |      |                                        | 301803010|          |           286.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.83 |
|        |      |                    |                |      |                                        | 301803010|          |           238.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           181.54 |
|        |      |                    |                |      |                                        | 301803010|          |           181.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.28 |
|        |      |                    |                |      |                                        | 301803010|          |           135.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.95 |
|        |      |                    |                |      |                                        | 301803010|          |           185.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.53 |
|        |      |                    |                |      |                                        | 301803050|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            56.10 |
|        |      |                    |                |      |                                        | 301803050|          |            56.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015259|240925|WL                  |5300135925      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,438.40           2,438.40
                                                                     Accumulated                                                 27,853,619.19      27,853,619.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,508
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,853,619.19      27,853,619.19
|00015260|240925|WL                  |5300135926      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015261|240925|WL                  |5300135927      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015262|240925|WL                  |5300135928      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.19 |
|        |      |                    |                |      |                                        | 301803010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.78 |
|        |      |                    |                |      |                                        | 301803010|          |            37.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.87 |
|        |      |                    |                |      |                                        | 301803096|          |            61.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
                                                                     Page totals                                                      1,774.10           1,774.10
                                                                     Accumulated                                                 27,855,393.29      27,855,393.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,509
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,855,393.29      27,855,393.29
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015263|240925|WL                  |5300135929      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,301.22 |
|        |      |                    |                |      |                                        | 301803096|          |         2,301.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015264|240925|WL                  |5300135930      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.19 |
|        |      |                    |                |      |                                        | 301803010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.79 |
|        |      |                    |                |      |                                        | 301803010|          |            37.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.86 |
|        |      |                    |                |      |                                        | 301803096|          |            61.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015265|240925|WL                  |5300135931      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
                                                                     Page totals                                                      3,159.93           3,321.17
                                                                     Accumulated                                                 27,858,553.22      27,858,714.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,510
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,858,553.22      27,858,714.46
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015266|240925|WL                  |5300135932      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.01 |
|        |      |                    |                |      |                                        | 301803010|          |             5.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015267|240925|WL                  |5300135933      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.79 |
|        |      |                    |                |      |                                        | 301803010|          |           177.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           229.19 |
|        |      |                    |                |      |                                        | 301803010|          |           229.19 |                  |
                                                                     Page totals                                                      2,379.57           2,218.33
                                                                     Accumulated                                                 27,860,932.79      27,860,932.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,511
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,860,932.79      27,860,932.79
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.98 |
|        |      |                    |                |      |                                        | 301803010|          |           225.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015268|240925|WL                  |5300135934      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.01 |
|        |      |                    |                |      |                                        | 301803010|          |             5.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015269|240925|WL                  |5300135935      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.09 |
|        |      |                    |                |      |                                        | 301803096|          |           134.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015270|240925|WL                  |5300135936      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,258.64 |
|        |      |                    |                |      |                                        | 301803096|          |         2,258.64 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      5,098.76           5,098.76
                                                                     Accumulated                                                 27,866,031.55      27,866,031.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,512
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,866,031.55      27,866,031.55
|00015271|240925|WL                  |5300135937      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           374.77 |
|        |      |                    |                |      |                                        | 301803010|          |           374.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.12 |
|        |      |                    |                |      |                                        | 301803010|          |            42.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.48 |
|        |      |                    |                |      |                                        | 301803010|          |            21.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.41 |
|        |      |                    |                |      |                                        | 301803010|          |            32.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            89.40 |
|        |      |                    |                |      |                                        | 301803096|          |            89.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           374.77 |
|        |      |                    |                |      |                                        | 301803010|          |           374.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.12 |
|        |      |                    |                |      |                                        | 301803010|          |            42.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.41 |
|        |      |                    |                |      |                                        | 301803010|          |            32.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.34 |
|        |      |                    |                |      |                                        | 301803010|          |           109.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.14 |
|        |      |                    |                |      |                                        | 301803010|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803050|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.99 |
|        |      |                    |                |      |                                        | 301803050|          |             3.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            21.42 |
|        |      |                    |                |      |                                        | 301803050|          |            21.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015272|240925|WL                  |5300135938      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
                                                                     Page totals                                                      2,271.01           2,271.01
                                                                     Accumulated                                                 27,868,302.56      27,868,302.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,513
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,868,302.56      27,868,302.56
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.55 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015273|240925|WL                  |5300135939      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015274|240925|WL                  |5300135940      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.99 |
|        |      |                    |                |      |                                        | 301803096|          |           402.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015275|240925|WL                  |5300135941      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
                                                                     Page totals                                                      3,396.92           3,489.70
                                                                     Accumulated                                                 27,871,699.48      27,871,792.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,514
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,871,699.48      27,871,792.26
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015276|240925|WL                  |5300135942      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
                                                                     Page totals                                                      1,179.19           1,086.41
                                                                     Accumulated                                                 27,872,878.67      27,872,878.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,515
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,872,878.67      27,872,878.67
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015277|240925|WL                  |5300135943      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.98 |
|        |      |                    |                |      |                                        | 301803096|          |           402.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015278|240925|WL                  |5300135944      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.03 |
|        |      |                    |                |      |                                        | 301803010|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,360.88           1,360.88
                                                                     Accumulated                                                 27,874,239.55      27,874,239.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,516
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,874,239.55      27,874,239.55
|00015279|240925|WL                  |5300135945      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.29 |
|        |      |                    |                |      |                                        | 301803050|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.72 |
|        |      |                    |                |      |                                        | 301803010|          |           216.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.43 |
|        |      |                    |                |      |                                        | 301803010|          |            49.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.92 |
|        |      |                    |                |      |                                        | 301803010|          |            66.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.82 |
|        |      |                    |                |      |                                        | 301803010|          |            41.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           792.91 |
|        |      |                    |                |      |                                        | 301803096|          |           792.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803050|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015280|240925|WL                  |5300135946      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015281|240925|WL                  |5300135947      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,898.07           1,898.07
                                                                     Accumulated                                                 27,876,137.62      27,876,137.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,517
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,876,137.62      27,876,137.62
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.83 |
|        |      |                    |                |      |                                        | 301803010|          |            24.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.25 |
|        |      |                    |                |      |                                        | 301803010|          |            84.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.06 |
|        |      |                    |                |      |                                        | 301803010|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.34 |
|        |      |                    |                |      |                                        | 301803010|          |            58.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           217.37 |
|        |      |                    |                |      |                                        | 301803096|          |           217.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.25 |
|        |      |                    |                |      |                                        | 301803010|          |            84.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.84 |
|        |      |                    |                |      |                                        | 301803010|          |            14.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.89 |
|        |      |                    |                |      |                                        | 301803050|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015282|240925|WL                  |5300135948      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,979.21 |
|        |      |                    |                |      |                                        | 301803010|          |         1,979.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.38 |
|        |      |                    |                |      |                                        | 301803010|          |           111.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015283|240925|WL                  |5300135949      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803050|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.99 |
|        |      |                    |                |      |                                        | 301803096|          |           402.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015284|240925|WL                  |5300135950      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           749.27 |
|        |      |                    |                |      |                                        | 301803010|          |           749.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.17 |
|        |      |                    |                |      |                                        | 301803010|          |            42.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015285|240925|WL                  |5300135951      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           402.98 |
|        |      |                    |                |      |                                        | 301803096|          |           402.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015286|240925|WL                  |5300135952      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.41 |
|        |      |                    |                |      |                                        | 301803010|          |            42.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.39 |
                                                                     Page totals                                                      4,276.75           4,279.14
                                                                     Accumulated                                                 27,880,414.37      27,880,416.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,518
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,880,414.37      27,880,416.76
|        |      |                    |                |      |                                        | 301803010|          |             2.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015287|240925|WL                  |5300135953      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.71 |
|        |      |                    |                |      |                                        | 301803010|          |            19.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.30 |
|        |      |                    |                |      |                                        | 301803010|          |            19.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           158.91 |
|        |      |                    |                |      |                                        | 301803096|          |           158.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.28 |
|        |      |                    |                |      |                                        | 301803010|          |            18.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.39 |
|        |      |                    |                |      |                                        | 301803010|          |             4.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015288|240925|WL                  |5300135954      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.08 |
|        |      |                    |                |      |                                        | 301803010|          |            45.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.83 |
|        |      |                    |                |      |                                        | 301803010|          |           154.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015289|240925|WL                  |5300135955      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,555.09 |
|        |      |                    |                |      |                                        | 301803010|          |         1,555.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.52 |
|        |      |                    |                |      |                                        | 301803010|          |            87.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015290|240925|WL                  |5300135956      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,865.37 |
|        |      |                    |                |      |                                        | 301803096|          |         1,865.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015291|240925|WL                  |5300135957      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015292|240925|WL                  |5300135958      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015293|240925|WL                  |5300135959      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.01 |
|        |      |                    |                |      |                                        | 301803010|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.64 |
                                                                     Page totals                                                      4,860.82           5,027.07
                                                                     Accumulated                                                 27,885,275.19      27,885,443.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,519
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,885,275.19      27,885,443.83
|        |      |                    |                |      |                                        | 301803010|          |           168.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.80 |
|        |      |                    |                |      |                                        | 301803010|          |           147.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           790.40 |
|        |      |                    |                |      |                                        | 301803010|          |           790.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015294|240925|WL                  |5300135960      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            13.71 |
|        |      |                    |                |      |                                        | 301803096|          |            13.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803096|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.81 |
|        |      |                    |                |      |                                        | 301803096|          |           102.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            49.69 |
|        |      |                    |                |      |                                        | 301803096|          |            49.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015295|240925|WL                  |5300135961      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
                                                                     Page totals                                                      3,762.90           3,594.26
                                                                     Accumulated                                                 27,889,038.09      27,889,038.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,520
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,889,038.09      27,889,038.09
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.80 |
|        |      |                    |                |      |                                        | 301803010|          |           147.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           790.40 |
|        |      |                    |                |      |                                        | 301803010|          |           790.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015296|240925|WL                  |5300135962      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.07 |
|        |      |                    |                |      |                                        | 301803010|          |           137.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.72 |
|        |      |                    |                |      |                                        | 301803010|          |            32.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803050|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.50 |
|        |      |                    |                |      |                                        | 301803010|          |            28.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.43 |
|        |      |                    |                |      |                                        | 301803010|          |           152.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
                                                                     Page totals                                                      3,229.19           3,234.94
                                                                     Accumulated                                                 27,892,267.28      27,892,273.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,521
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,892,267.28      27,892,273.03
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.36 |
|        |      |                    |                |      |                                        | 301803010|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.69 |
|        |      |                    |                |      |                                        | 301803010|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
|        |      |                    |                |      |                                        | 301803010|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.78 |
|        |      |                    |                |      |                                        | 301803010|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.81 |
|        |      |                    |                |      |                                        | 301803010|          |            26.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.94 |
|        |      |                    |                |      |                                        | 301803010|          |             1.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.80 |
|        |      |                    |                |      |                                        | 301803010|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.46 |
|        |      |                    |                |      |                                        | 301803010|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.99 |
|        |      |                    |                |      |                                        | 301803010|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803010|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.55 |
|        |      |                    |                |      |                                        | 301803010|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803010|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           287.68 |
|        |      |                    |                |      |                                        | 301803010|          |           287.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015297|240925|WL                  |5300135963      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.85 |
|        |      |                    |                |      |                                        | 301803010|          |           440.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015298|240925|WL                  |5300135964      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.80 |
|        |      |                    |                |      |                                        | 301803010|          |           147.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           790.40 |
|        |      |                    |                |      |                                        | 301803010|          |           790.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
                                                                     Page totals                                                      2,646.83           2,641.08
                                                                     Accumulated                                                 27,894,914.11      27,894,914.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,522
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,894,914.11      27,894,914.11
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015299|240925|WL                  |5300135965      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           671.05 |
|        |      |                    |                |      |                                        | 301803096|          |           671.05 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           199.89 |
|        |      |                    |                |      |                                        | 301803096|          |           199.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,356.38 |
|        |      |                    |                |      |                                        | 301803096|          |         1,356.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           628.22 |
|        |      |                    |                |      |                                        | 301803096|          |           628.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015300|240925|WL                  |5300135966      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           341.71 |
|        |      |                    |                |      |                                        | 301803010|          |           341.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           341.71 |
|        |      |                    |                |      |                                        | 301803010|          |           341.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.73 |
|        |      |                    |                |      |                                        | 301803010|          |           383.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.62 |
|        |      |                    |                |      |                                        | 301803010|          |           215.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015301|240925|WL                  |5300135967      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.22 |
|        |      |                    |                |      |                                        | 301803010|          |             5.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.23 |
|        |      |                    |                |      |                                        | 301803010|          |            99.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
                                                                     Page totals                                                      5,967.27           6,002.61
                                                                     Accumulated                                                 27,900,881.38      27,900,916.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,523
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,900,881.38      27,900,916.72
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           162.94 |
|        |      |                    |                |      |                                        | 301803010|          |           162.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.23 |
|        |      |                    |                |      |                                        | 301803010|          |           175.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803096|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           443.98 |
|        |      |                    |                |      |                                        | 301803096|          |           443.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015302|240925|WL                  |5300135968      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015303|240925|WL                  |5300135969      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
                                                                     Page totals                                                      2,043.23           2,007.89
                                                                     Accumulated                                                 27,902,924.61      27,902,924.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,524
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,902,924.61      27,902,924.61
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015304|240925|WL                  |5300135970      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.38 |
|        |      |                    |                |      |                                        | 301803010|          |            16.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015305|240925|WL                  |5300135971      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.25 |
|        |      |                    |                |      |                                        | 301803010|          |             8.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           131.52 |
|        |      |                    |                |      |                                        | 301803096|          |           131.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.45 |
|        |      |                    |                |      |                                        | 301803096|          |           160.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.55 |
|        |      |                    |                |      |                                        | 301803010|          |           129.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.05 |
|        |      |                    |                |      |                                        | 301803010|          |           107.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.17 |
|        |      |                    |                |      |                                        | 301803010|          |            70.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.99 |
|        |      |                    |                |      |                                        | 301803010|          |            17.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.12 |
                                                                     Page totals                                                      2,375.60           2,464.72
                                                                     Accumulated                                                 27,905,300.21      27,905,389.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,525
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,905,300.21      27,905,389.33
|        |      |                    |                |      |                                        | 301803010|          |            89.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           402.69 |
|        |      |                    |                |      |                                        | 301803010|          |           402.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.36 |
|        |      |                    |                |      |                                        | 301803010|          |           184.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.74 |
|        |      |                    |                |      |                                        | 301803010|          |           106.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015306|240925|WL                  |5300135972      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.86 |
|        |      |                    |                |      |                                        | 301803096|          |           102.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.43 |
|        |      |                    |                |      |                                        | 301803096|          |           543.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.58 |
|        |      |                    |                |      |                                        | 301803096|          |            46.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.93 |
|        |      |                    |                |      |                                        | 301803096|          |            34.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            25.23 |
|        |      |                    |                |      |                                        | 301803096|          |            25.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            25.23 |
|        |      |                    |                |      |                                        | 301803096|          |            25.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.00 |
|        |      |                    |                |      |                                        | 301803010|          |            72.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.50 |
|        |      |                    |                |      |                                        | 301803010|          |            40.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.25 |
|        |      |                    |                |      |                                        | 301803010|          |            29.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.50 |
|        |      |                    |                |      |                                        | 301803010|          |            40.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.32 |
|        |      |                    |                |      |                                        | 301803010|          |            61.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.70 |
|        |      |                    |                |      |                                        | 301803010|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015307|240925|WL                  |5300135973      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.35 |
|        |      |                    |                |      |                                        | 301803010|          |           101.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.10 |
|        |      |                    |                |      |                                        | 301803010|          |           188.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           619.10 |
|        |      |                    |                |      |                                        | 301803010|          |           619.10 |                  |
                                                                     Page totals                                                      2,862.82           2,773.70
                                                                     Accumulated                                                 27,908,163.03      27,908,163.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,526
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,908,163.03      27,908,163.03
|        |      |                    |                |      |                                        |          | 100501010|                  |           563.76 |
|        |      |                    |                |      |                                        | 301803010|          |           563.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           237.37 |
|        |      |                    |                |      |                                        | 301803010|          |           237.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.49 |
|        |      |                    |                |      |                                        | 301803010|          |           200.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.55 |
|        |      |                    |                |      |                                        | 301803010|          |           225.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           404.84 |
|        |      |                    |                |      |                                        | 301803010|          |           404.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,302.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,302.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015308|240925|WL                  |5300135974      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.27 |
|        |      |                    |                |      |                                        | 301803010|          |             5.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.98 |
|        |      |                    |                |      |                                        | 301803010|          |            28.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.71 |
|        |      |                    |                |      |                                        | 301803010|          |            23.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.98 |
|        |      |                    |                |      |                                        | 301803010|          |            28.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015309|240925|WL                  |5300135975      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.16 |
|        |      |                    |                |      |                                        | 301803010|          |            42.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.19 |
|        |      |                    |                |      |                                        | 301803010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.78 |
|        |      |                    |                |      |                                        | 301803010|          |            37.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.45 |
|        |      |                    |                |      |                                        | 301803096|          |           103.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.87 |
|        |      |                    |                |      |                                        | 301803096|          |            61.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.93 |
                                                                     Page totals                                                      3,658.24           3,676.17
                                                                     Accumulated                                                 27,911,821.27      27,911,839.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,527
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,911,821.27      27,911,839.20
|        |      |                    |                |      |                                        | 301803010|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.56 |
|        |      |                    |                |      |                                        | 301803010|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.25 |
|        |      |                    |                |      |                                        | 301803050|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015310|240925|WL                  |5300135976      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           147.72 |
|        |      |                    |                |      |                                        | 301803096|          |           147.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.09 |
|        |      |                    |                |      |                                        | 301803096|          |             8.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.22 |
|        |      |                    |                |      |                                        | 301803010|          |            50.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015311|240925|WL                  |5300135977      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.20 |
|        |      |                    |                |      |                                        | 301803096|          |           103.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            52.61 |
|        |      |                    |                |      |                                        | 301803096|          |            52.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
                                                                     Page totals                                                        632.52             614.59
                                                                     Accumulated                                                 27,912,453.79      27,912,453.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,528
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,912,453.79      27,912,453.79
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.22 |
|        |      |                    |                |      |                                        | 301803010|          |            50.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015312|240925|WL                  |5300135978      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.25 |
|        |      |                    |                |      |                                        | 301803010|          |            35.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.84 |
|        |      |                    |                |      |                                        | 301803010|          |           101.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015313|240925|WL                  |5300135979      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
                                                                     Page totals                                                      2,030.01           2,118.20
                                                                     Accumulated                                                 27,914,483.80      27,914,571.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,529
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,914,483.80      27,914,571.99
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015314|240925|WL                  |5300135980      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015315|240925|WL                  |5300135981      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
                                                                     Page totals                                                      1,068.61             980.42
                                                                     Accumulated                                                 27,915,552.41      27,915,552.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,530
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,915,552.41      27,915,552.41
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.22 |
|        |      |                    |                |      |                                        | 301803010|          |            50.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015316|240925|WL                  |5300135982      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.05 |
|        |      |                    |                |      |                                        | 301803096|          |             4.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.67 |
|        |      |                    |                |      |                                        | 301803010|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803010|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.64 |
|        |      |                    |                |      |                                        | 301803096|          |             1.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.98 |
|        |      |                    |                |      |                                        | 301803096|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.43 |
|        |      |                    |                |      |                                        | 301803010|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.28 |
|        |      |                    |                |      |                                        | 301803010|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.33 |
|        |      |                    |                |      |                                        | 301803010|          |             0.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015317|240925|WL                  |5300135983      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           151.76 |
|        |      |                    |                |      |                                        | 301803096|          |           151.76 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
                                                                     Page totals                                                        405.46             405.64
                                                                     Accumulated                                                 27,915,957.87      27,915,958.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,531
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,915,957.87      27,915,958.05
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.09 |
|        |      |                    |                |      |                                        | 301803010|          |            25.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.92 |
|        |      |                    |                |      |                                        | 301803010|          |            48.92 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.58 |
|        |      |                    |                |      |                                        | 301803096|          |            61.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            36.82 |
|        |      |                    |                |      |                                        | 301803096|          |            36.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.07 |
|        |      |                    |                |      |                                        | 301803010|          |            16.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.67 |
|        |      |                    |                |      |                                        | 301803010|          |            10.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.56 |
|        |      |                    |                |      |                                        | 301803010|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803010|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015318|240925|WL                  |5300135984      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015319|240925|WL                  |5300135985      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
                                                                     Page totals                                                        770.99             770.81
                                                                     Accumulated                                                 27,916,728.86      27,916,728.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,532
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,916,728.86      27,916,728.86
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015320|240925|WL                  |5300135986      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.35 |
|        |      |                    |                |      |                                        | 301803010|          |            35.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015321|240925|WL                  |5300135987      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
                                                                     Page totals                                                      2,008.81           2,065.30
                                                                     Accumulated                                                 27,918,737.67      27,918,794.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,533
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,918,737.67      27,918,794.16
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015322|240925|WL                  |5300135988      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015323|240925|WL                  |5300135989      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                      1,313.13           1,256.64
                                                                     Accumulated                                                 27,920,050.80      27,920,050.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,534
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,920,050.80      27,920,050.80
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015324|240925|WL                  |5300135990      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.36 |
|        |      |                    |                |      |                                        | 301803010|          |            63.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015325|240925|WL                  |5300135991      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           218.49 |
|        |      |                    |                |      |                                        | 301803010|          |           218.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.12 |
|        |      |                    |                |      |                                        | 301803010|          |           155.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015326|240925|WL                  |5300135992      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.15 |
|        |      |                    |                |      |                                        | 301803010|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015327|240925|WL                  |5300135993      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015328|240925|WL                  |5300135994      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
                                                                     Page totals                                                      2,388.79           2,536.18
                                                                     Accumulated                                                 27,922,439.59      27,922,586.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,535
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,922,439.59      27,922,586.98
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015329|240925|WL                  |5300135995      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
                                                                     Page totals                                                      2,507.85           2,360.46
                                                                     Accumulated                                                 27,924,947.44      27,924,947.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,536
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,924,947.44      27,924,947.44
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015330|240925|WL                  |5300135996      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015331|240925|WL                  |5300135997      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           333.53 |
|        |      |                    |                |      |                                        | 301803096|          |           333.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.83 |
                                                                     Page totals                                                      1,106.30           1,203.13
                                                                     Accumulated                                                 27,926,053.74      27,926,150.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,537
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,926,053.74      27,926,150.57
|        |      |                    |                |      |                                        | 301803096|          |            96.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015332|240925|WL                  |5300135998      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015333|240925|WL                  |5300135999      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
                                                                     Page totals                                                        804.78             707.95
                                                                     Accumulated                                                 27,926,858.52      27,926,858.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,538
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,926,858.52      27,926,858.52
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015334|240925|WL                  |5300136000      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015335|240925|WL                  |5300136001      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
                                                                     Page totals                                                        778.06             785.59
                                                                     Accumulated                                                 27,927,636.58      27,927,644.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,539
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,927,636.58      27,927,644.11
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015336|240925|WL                  |5300136002      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015337|240925|WL                  |5300136003      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
                                                                     Page totals                                                        785.59             778.06
                                                                     Accumulated                                                 27,928,422.17      27,928,422.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,540
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,928,422.17      27,928,422.17
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015338|240925|WL                  |5300136004      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015339|240925|WL                  |5300136005      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
                                                                     Page totals                                                        781.24             785.59
                                                                     Accumulated                                                 27,929,203.41      27,929,207.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,541
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,929,203.41      27,929,207.76
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015340|240925|WL                  |5300136006      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015341|240925|WL                  |5300136007      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
                                                                     Page totals                                                        785.59             781.24
                                                                     Accumulated                                                 27,929,989.00      27,929,989.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,542
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,929,989.00      27,929,989.00
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015342|240925|WL                  |5300136008      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015343|240925|WL                  |5300136009      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
                                                                     Page totals                                                        775.51             785.59
                                                                     Accumulated                                                 27,930,764.51      27,930,774.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,543
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,930,764.51      27,930,774.59
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015344|240925|WL                  |5300136010      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015345|240925|WL                  |5300136011      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
                                                                     Page totals                                                        785.59             775.51
                                                                     Accumulated                                                 27,931,550.10      27,931,550.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,544
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,931,550.10      27,931,550.10
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015346|240925|WL                  |5300136012      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015347|240925|WL                  |5300136013      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.41 |
|        |      |                    |                |      |                                        | 301803096|          |           210.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
                                                                     Page totals                                                        963.02             982.37
                                                                     Accumulated                                                 27,932,513.12      27,932,532.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,545
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,932,513.12      27,932,532.47
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015348|240925|WL                  |5300136014      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015349|240925|WL                  |5300136015      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.41 |
|        |      |                    |                |      |                                        | 301803096|          |           210.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
                                                                     Page totals                                                      1,065.50           1,046.15
                                                                     Accumulated                                                 27,933,578.62      27,933,578.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,546
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,933,578.62      27,933,578.62
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015350|240925|WL                  |5300136016      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015351|240925|WL                  |5300136017      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.41 |
|        |      |                    |                |      |                                        | 301803096|          |           210.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
                                                                     Page totals                                                      1,032.49           1,036.24
                                                                     Accumulated                                                 27,934,611.11      27,934,614.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,547
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,934,611.11      27,934,614.86
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015352|240925|WL                  |5300136018      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015353|240925|WL                  |5300136019      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.41 |
|        |      |                    |                |      |                                        | 301803096|          |           210.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
                                                                     Page totals                                                      1,039.56           1,035.81
                                                                     Accumulated                                                 27,935,650.67      27,935,650.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,548
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,935,650.67      27,935,650.67
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015354|240925|WL                  |5300136020      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.22 |
|        |      |                    |                |      |                                        | 301803010|          |            19.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015355|240925|WL                  |5300136021      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.16 |
|        |      |                    |                |      |                                        | 301803010|          |            91.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.85 |
|        |      |                    |                |      |                                        | 301803010|          |            30.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.06 |
|        |      |                    |                |      |                                        | 301803010|          |            82.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           295.13 |
|        |      |                    |                |      |                                        | 301803010|          |           295.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.24 |
|        |      |                    |                |      |                                        | 301803010|          |           118.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.13 |
|        |      |                    |                |      |                                        | 301803010|          |            41.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.76 |
|        |      |                    |                |      |                                        | 301803050|          |            10.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015356|240925|WL                  |5300136022      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
                                                                     Page totals                                                      1,212.56           1,235.65
                                                                     Accumulated                                                 27,936,863.23      27,936,886.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,549
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,936,863.23      27,936,886.32
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.70 |
|        |      |                    |                |      |                                        | 301803010|          |             2.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015357|240925|WL                  |5300136023      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.95 |
|        |      |                    |                |      |                                        | 301803010|          |            13.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.11 |
|        |      |                    |                |      |                                        | 301803010|          |            30.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           232.99 |
|        |      |                    |                |      |                                        | 301803096|          |           232.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,411.64 |
|        |      |                    |                |      |                                        | 301803096|          |         1,411.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.61 |
|        |      |                    |                |      |                                        | 301803050|          |             4.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            17.21 |
|        |      |                    |                |      |                                        | 301803050|          |            17.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015358|240925|WL                  |5300136024      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.29 |
|        |      |                    |                |      |                                        | 301803010|          |            13.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803010|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.97 |
|        |      |                    |                |      |                                        | 301803010|          |            11.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.04 |
|        |      |                    |                |      |                                        | 301803010|          |            43.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.24 |
|        |      |                    |                |      |                                        | 301803010|          |            17.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            62.16 |
|        |      |                    |                |      |                                        | 301803096|          |            62.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.00 |
|        |      |                    |                |      |                                        | 301803010|          |             6.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015359|240925|WL                  |5300136025      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,267.88           2,244.79
                                                                     Accumulated                                                 27,939,131.11      27,939,131.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,550
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,939,131.11      27,939,131.11
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.93 |
|        |      |                    |                |      |                                        | 301803010|          |           222.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           160.80 |
|        |      |                    |                |      |                                        | 301803010|          |           160.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015360|240925|WL                  |5300136026      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015361|240925|WL                  |5300136027      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
                                                                     Page totals                                                      3,188.52           3,265.63
                                                                     Accumulated                                                 27,942,319.63      27,942,396.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,551
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,942,319.63      27,942,396.74
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015362|240925|WL                  |5300136028      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015363|240925|WL                  |5300136029      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
                                                                     Page totals                                                      4,320.72           4,243.61
                                                                     Accumulated                                                 27,946,640.35      27,946,640.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,552
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,946,640.35      27,946,640.35
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015364|240925|WL                  |5300136030      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015365|240925|WL                  |5300136031      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
                                                                     Page totals                                                      4,139.70           4,142.54
                                                                     Accumulated                                                 27,950,780.05      27,950,782.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,553
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,950,780.05      27,950,782.89
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.24 |
|        |      |                    |                |      |                                        | 301803010|          |            54.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           162.71 |
|        |      |                    |                |      |                                        | 301803010|          |           162.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,581.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,581.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015366|240925|WL                  |5300136032      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015367|240925|WL                  |5300136033      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015368|240925|WL                  |5300136034      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.41 |
|        |      |                    |                |      |                                        | 301803096|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            73.36 |
|        |      |                    |                |      |                                        | 301803096|          |            73.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           932.69 |
|        |      |                    |                |      |                                        | 301803096|          |           932.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015369|240925|WL                  |5300136035      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
                                                                     Page totals                                                      6,793.66           6,790.82
                                                                     Accumulated                                                 27,957,573.71      27,957,573.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,554
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,957,573.71      27,957,573.71
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            73.36 |
|        |      |                    |                |      |                                        | 301803096|          |            73.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015370|240925|WL                  |5300136036      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.19 |
|        |      |                    |                |      |                                        | 301803010|          |             6.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.49 |
|        |      |                    |                |      |                                        | 301803010|          |            11.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.83 |
|        |      |                    |                |      |                                        | 301803010|          |            37.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.25 |
|        |      |                    |                |      |                                        | 301803010|          |            12.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.06 |
|        |      |                    |                |      |                                        | 301803010|          |             6.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.74 |
|        |      |                    |                |      |                                        | 301803010|          |            24.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            60.97 |
|        |      |                    |                |      |                                        | 301803096|          |            60.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015371|240925|WL                  |5300136037      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.44 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
                                                                     Page totals                                                      3,603.21           5,915.28
                                                                     Accumulated                                                 27,961,176.92      27,963,488.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,555
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,961,176.92      27,963,488.99
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015372|240925|WL                  |5300136038      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015373|240925|WL                  |5300136039      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
                                                                     Page totals                                                      6,855.53           4,543.46
                                                                     Accumulated                                                 27,968,032.45      27,968,032.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,556
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,968,032.45      27,968,032.45
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.44 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015374|240925|WL                  |5300136040      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.80 |
|        |      |                    |                |      |                                        | 301803010|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.80 |
|        |      |                    |                |      |                                        | 301803010|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
                                                                     Page totals                                                      5,849.91           5,878.68
                                                                     Accumulated                                                 27,973,882.36      27,973,911.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,557
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,973,882.36      27,973,911.13
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015375|240925|WL                  |5300136041      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015376|240925|WL                  |5300136042      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
                                                                     Page totals                                                        873.10             844.33
                                                                     Accumulated                                                 27,974,755.46      27,974,755.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,558
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,974,755.46      27,974,755.46
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015377|240925|WL                  |5300136043      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015378|240925|WL                  |5300136044      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           158.70 |
|        |      |                    |                |      |                                        | 301803096|          |           158.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015379|240925|WL                  |5300136045      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            58.26 |
|        |      |                    |                |      |                                        | 301803096|          |            58.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015380|240925|WL                  |5300136046      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
                                                                     Page totals                                                      1,055.67           1,152.06
                                                                     Accumulated                                                 27,975,811.13      27,975,907.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,559
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,975,811.13      27,975,907.52
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015381|240925|WL                  |5300136047      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,578.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,578.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           249.96 |
|        |      |                    |                |      |                                        | 301803096|          |           249.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015382|240925|WL                  |5300136048      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.46 |
|        |      |                    |                |      |                                        | 301803010|          |            25.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.63 |
|        |      |                    |                |      |                                        | 301803010|          |           111.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
                                                                     Page totals                                                      3,761.44           3,665.05
                                                                     Accumulated                                                 27,979,572.57      27,979,572.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,560
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,979,572.57      27,979,572.57
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015383|240925|WL                  |5300136049      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,341.14 |
|        |      |                    |                |      |                                        | 301803096|          |         2,341.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015384|240925|WL                  |5300136050      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.22 |
|        |      |                    |                |      |                                        | 301803010|          |             4.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.60 |
|        |      |                    |                |      |                                        | 301803010|          |             3.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.22 |
|        |      |                    |                |      |                                        | 301803010|          |             4.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
                                                                     Page totals                                                      3,022.59           3,024.16
                                                                     Accumulated                                                 27,982,595.16      27,982,596.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,561
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,982,595.16      27,982,596.73
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015385|240925|WL                  |5300136051      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.37 |
|        |      |                    |                |      |                                        | 301803096|          |           430.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015386|240925|WL                  |5300136052      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015387|240925|WL                  |5300136053      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.09 |
|        |      |                    |                |      |                                        | 301803010|          |            28.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.83 |
|        |      |                    |                |      |                                        | 301803010|          |           154.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015388|240925|WL                  |5300136054      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.82 |
|        |      |                    |                |      |                                        | 301803010|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.22 |
|        |      |                    |                |      |                                        | 301803010|          |             5.22 |                  |
                                                                     Page totals                                                      1,209.95           1,208.38
                                                                     Accumulated                                                 27,983,805.11      27,983,805.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,562
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,983,805.11      27,983,805.11
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.20 |
|        |      |                    |                |      |                                        | 301803010|          |            17.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.07 |
|        |      |                    |                |      |                                        | 301803010|          |            16.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.57 |
|        |      |                    |                |      |                                        | 301803010|          |             5.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.75 |
|        |      |                    |                |      |                                        | 301803010|          |             2.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.25 |
|        |      |                    |                |      |                                        | 301803010|          |            11.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.72 |
|        |      |                    |                |      |                                        | 301803096|          |            27.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015389|240925|WL                  |5300136055      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.07 |
|        |      |                    |                |      |                                        | 301803010|          |            16.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015390|240925|WL                  |5300136056      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015391|240925|WL                  |5300136057      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
                                                                     Page totals                                                      1,038.94           1,200.19
                                                                     Accumulated                                                 27,984,844.05      27,985,005.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,563
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,984,844.05      27,985,005.30
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015392|240925|WL                  |5300136058      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                        876.41             715.16
                                                                     Accumulated                                                 27,985,720.46      27,985,720.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,564
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,985,720.46      27,985,720.46
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015393|240925|WL                  |5300136059      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
                                                                     Page totals                                                         44.81              46.90
                                                                     Accumulated                                                 27,985,765.27      27,985,767.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,565
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,985,765.27      27,985,767.36
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
                                                                     Page totals                                                         54.34              52.25
                                                                     Accumulated                                                 27,985,819.61      27,985,819.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,566
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,985,819.61      27,985,819.61
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015394|240925|WL                  |5300136060      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
                                                                     Page totals                                                        108.64             113.52
                                                                     Accumulated                                                 27,985,928.25      27,985,933.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,567
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,985,928.25      27,985,933.13
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
                                                                     Page totals                                                        126.75             121.87
                                                                     Accumulated                                                 27,986,055.00      27,986,055.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,568
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,986,055.00      27,986,055.00
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015395|240925|WL                  |5300136061      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015396|240925|WL                  |5300136062      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015397|240925|WL                  |5300136063      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
                                                                     Page totals                                                        872.11             873.02
                                                                     Accumulated                                                 27,986,927.11      27,986,928.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,569
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,986,927.11      27,986,928.02
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015398|240925|WL                  |5300136064      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015399|240925|WL                  |5300136065      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015400|240925|WL                  |5300136066      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
                                                                     Page totals                                                        362.76             361.85
                                                                     Accumulated                                                 27,987,289.87      27,987,289.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,570
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,987,289.87      27,987,289.87
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015401|240925|WL                  |5300136067      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
                                                                     Page totals                                                        525.56             529.89
                                                                     Accumulated                                                 27,987,815.43      27,987,819.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,571
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,987,815.43      27,987,819.76
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
                                                                     Page totals                                                        112.71             108.38
                                                                     Accumulated                                                 27,987,928.14      27,987,928.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,572
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,987,928.14      27,987,928.14
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015402|240925|WL                  |5300136068      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           225.97 |
|        |      |                    |                |      |                                        | 301803096|          |           225.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.06 |
|        |      |                    |                |      |                                        | 301803010|          |            25.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.16 |
|        |      |                    |                |      |                                        | 301803010|          |            40.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           313.77 |
|        |      |                    |                |      |                                        | 301803010|          |           313.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.76 |
|        |      |                    |                |      |                                        | 301803010|          |            59.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.76 |
|        |      |                    |                |      |                                        | 301803010|          |            49.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.82 |
|        |      |                    |                |      |                                        | 301803010|          |            37.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.18 |
|        |      |                    |                |      |                                        | 301803010|          |            28.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.74 |
|        |      |                    |                |      |                                        | 301803010|          |            38.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.22 |
                                                                     Page totals                                                        876.46             887.68
                                                                     Accumulated                                                 27,988,804.60      27,988,815.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,573
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,988,804.60      27,988,815.82
|        |      |                    |                |      |                                        | 301803050|          |            11.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015403|240925|WL                  |5300136069      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
                                                                     Page totals                                                        249.20             237.98
                                                                     Accumulated                                                 27,989,053.80      27,989,053.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,574
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,989,053.80      27,989,053.80
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
                                                                     Page totals                                                        247.26             257.11
                                                                     Accumulated                                                 27,989,301.06      27,989,310.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,575
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,989,301.06      27,989,310.91
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.85 |
|        |      |                    |                |      |                                        | 301803050|          |             9.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015404|240925|WL                  |5300136070      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        247.33             237.48
                                                                     Accumulated                                                 27,989,548.39      27,989,548.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,576
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,989,548.39      27,989,548.39
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015405|240925|WL                  |5300136071      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
                                                                     Page totals                                                        244.70             254.13
                                                                     Accumulated                                                 27,989,793.09      27,989,802.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,577
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,989,793.09      27,989,802.52
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
                                                                     Page totals                                                        254.58             245.15
                                                                     Accumulated                                                 27,990,047.67      27,990,047.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,578
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,990,047.67      27,990,047.67
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
                                                                     Page totals                                                        249.85             261.63
                                                                     Accumulated                                                 27,990,297.52      27,990,309.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,579
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,990,297.52      27,990,309.30
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803050|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015406|240925|WL                  |5300136072      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
                                                                     Page totals                                                        173.95             162.17
                                                                     Accumulated                                                 27,990,471.47      27,990,471.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,580
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,990,471.47      27,990,471.47
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
                                                                     Page totals                                                         18.56              19.42
                                                                     Accumulated                                                 27,990,490.03      27,990,490.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,581
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,990,490.03      27,990,490.89
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015407|240925|WL                  |5300136073      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803050|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803050|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803050|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803050|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803050|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803050|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803050|          |             1.18 |                  |
                                                                     Page totals                                                         17.52              16.66
                                                                     Accumulated                                                 27,990,507.55      27,990,507.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,582
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,990,507.55      27,990,507.55
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803050|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803050|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803050|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803050|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         13.04              13.04
                                                                     Accumulated                                                 27,990,520.59      27,990,520.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,583
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               27,990,520.59      27,990,520.59
|00015408|240925|WL                  |5300136074      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,229.99 |
|        |      |                    |                |      |                                        | 301803095|          |         4,229.99 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        16,602.91 |
|        |      |                    |                |      |                                        | 301803095|          |        16,602.91 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         9,961.75 |
|        |      |                    |                |      |                                        | 301803095|          |         9,961.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015409|240925|WL                  |5300136075      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
                                                                     Page totals                                                     30,827.62          30,827.62
                                                                     Accumulated                                                 28,021,348.21      28,021,348.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,584
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,021,348.21      28,021,348.21
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
                                                                     Page totals                                                         39.25              40.82
                                                                     Accumulated                                                 28,021,387.46      28,021,389.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,585
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,021,387.46      28,021,389.03
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
                                                                     Page totals                                                         40.82              39.25
                                                                     Accumulated                                                 28,021,428.28      28,021,428.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,586
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,021,428.28      28,021,428.28
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015410|240925|WL                  |5300136076      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
                                                                     Page totals                                                         79.23              83.57
                                                                     Accumulated                                                 28,021,507.51      28,021,511.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,587
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,021,507.51      28,021,511.85
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015411|240925|WL                  |5300136077      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.92 |
|        |      |                    |                |      |                                        | 301803010|          |           125.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015412|240925|WL                  |5300136078      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,258.64 |
|        |      |                    |                |      |                                        | 301803096|          |         2,258.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,258.64 |
|        |      |                    |                |      |                                        | 301803096|          |         2,258.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015413|240925|WL                  |5300136079      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015414|240925|WL                  |5300136080      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            25.23 |
|        |      |                    |                |      |                                        | 301803096|          |            25.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015415|240925|WL                  |5300136081      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.82 |
|        |      |                    |                |      |                                        | 301803010|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015416|240925|WL                  |5300136082      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
                                                                     Page totals                                                      5,719.65           5,715.31
                                                                     Accumulated                                                 28,027,227.16      28,027,227.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,588
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,027,227.16      28,027,227.16
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015417|240925|WL                  |5300136083      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           441.86 |
|        |      |                    |                |      |                                        | 301803010|          |           441.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015418|240925|WL                  |5300136084      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            95.47 |
|        |      |                    |                |      |                                        | 301803050|          |            95.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            95.47 |
|        |      |                    |                |      |                                        | 301803050|          |            95.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            95.47 |
|        |      |                    |                |      |                                        | 301803050|          |            95.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            95.47 |
|        |      |                    |                |      |                                        | 301803050|          |            95.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            95.47 |
|        |      |                    |                |      |                                        | 301803050|          |            95.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            95.47 |
|        |      |                    |                |      |                                        | 301803050|          |            95.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            95.47 |
|        |      |                    |                |      |                                        | 301803050|          |            95.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            95.47 |
|        |      |                    |                |      |                                        | 301803050|          |            95.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015419|240925|WL                  |5300136085      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.17 |
|        |      |                    |                |      |                                        | 301803010|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.86 |
|        |      |                    |                |      |                                        | 301803010|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.28 |
|        |      |                    |                |      |                                        | 301803010|          |            12.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.79 |
|        |      |                    |                |      |                                        | 301803010|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.63 |
|        |      |                    |                |      |                                        | 301803010|          |             9.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.63 |
                                                                     Page totals                                                      2,634.72           2,644.35
                                                                     Accumulated                                                 28,029,861.88      28,029,871.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,589
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,029,861.88      28,029,871.51
|        |      |                    |                |      |                                        | 301803010|          |             9.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.63 |
|        |      |                    |                |      |                                        | 301803010|          |             9.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.21 |
|        |      |                    |                |      |                                        | 301803096|          |           110.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.59 |
|        |      |                    |                |      |                                        | 301803010|          |             2.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015420|240925|WL                  |5300136086      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.20 |
|        |      |                    |                |      |                                        | 301803010|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.20 |
|        |      |                    |                |      |                                        | 301803010|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.20 |
|        |      |                    |                |      |                                        | 301803010|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.20 |
|        |      |                    |                |      |                                        | 301803010|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.20 |
|        |      |                    |                |      |                                        | 301803010|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.20 |
|        |      |                    |                |      |                                        | 301803010|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015421|240925|WL                  |5300136087      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           401.11-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           399.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77-|
|        |      |                    |                |      |                                        | 100501010|          |           610.53-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           607.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.71-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015422|240925|WL                  |5300136088      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                        174.05             167.80
                                                                     Accumulated                                                 28,030,035.93      28,030,039.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,590
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,030,035.93      28,030,039.31
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.56 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015423|240925|WL                  |5300136089      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015424|240925|WL                  |5300136090      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           607.58 |
|        |      |                    |                |      |                                        | 301803010|          |           607.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015425|240925|WL                  |5300136091      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.31 |
|        |      |                    |                |      |                                        | 301803010|          |            31.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.80 |
|        |      |                    |                |      |                                        | 301803010|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015426|240925|WL                  |5300136092      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           939.89-|                  |
                                                                     Page totals                                                      5,385.54           6,322.05
                                                                     Accumulated                                                 28,035,421.47      28,036,361.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,591
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,035,421.47      28,036,361.36
|        |      |                    |                |      |                                        | 201413100|          |           884.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.61-|
|        |      |                    |                |      |                                        | 100501010|          |         2,467.22-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,456.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.93-|
|        |      |                    |                |      |                                        | 100501010|          |         1,213.05-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,207.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.39-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015427|240925|WL                  |5300136093      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           375.99 |
|        |      |                    |                |      |                                        | 301803010|          |           375.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015428|240925|WL                  |5300136094      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.30 |
|        |      |                    |                |      |                                        | 301803096|          |            46.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.11 |
|        |      |                    |                |      |                                        | 301803096|          |            61.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015429|240925|WL                  |5300136095      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           259.94-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           258.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015430|240925|WL                  |5300136096      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.89 |
|        |      |                    |                |      |                                        | 301803010|          |            36.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.59 |
|        |      |                    |                |      |                                        | 301803010|          |           145.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
                                                                     Page totals                                                      2,866.73           2,373.48
                                                                     Accumulated                                                 28,038,288.20      28,038,734.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,592
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,038,288.20      28,038,734.84
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015431|240925|WL                  |5300136097      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.14 |
|        |      |                    |                |      |                                        | 301803010|          |           228.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015432|240925|WL                  |5300136098      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015433|240925|WL                  |5300136099      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803010|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.13 |
|        |      |                    |                |      |                                        | 301803010|          |            17.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.89 |
|        |      |                    |                |      |                                        | 301803010|          |             4.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015434|240925|WL                  |5300136100      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,334.46-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,857.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           522.65-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           529.61-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           737.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           207.43-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015435|240925|WL                  |5300136101      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           451.94 |
|        |      |                    |                |      |                                        | 301803096|          |           451.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.12 |
|        |      |                    |                |      |                                        | 301803010|          |            50.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
                                                                     Page totals                                                      2,972.23           2,525.59
                                                                     Accumulated                                                 28,041,260.43      28,041,260.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,593
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,041,260.43      28,041,260.43
|        |      |                    |                |      |                                        |          | 100501010|                  |           627.54 |
|        |      |                    |                |      |                                        | 301803010|          |           627.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           119.52 |
|        |      |                    |                |      |                                        | 301803010|          |           119.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.51 |
|        |      |                    |                |      |                                        | 301803010|          |            99.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.64 |
|        |      |                    |                |      |                                        | 301803010|          |            75.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.37 |
|        |      |                    |                |      |                                        | 301803010|          |            56.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.48 |
|        |      |                    |                |      |                                        | 301803010|          |            77.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            22.44 |
|        |      |                    |                |      |                                        | 301803050|          |            22.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015436|240925|WL                  |5300136102      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           284.88-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            89.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           195.11-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015437|240925|WL                  |5300136103      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           370.64-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           368.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.67-|
|        |      |                    |                |      |                                        | 100501010|          |           509.07-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           506.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.24-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015438|240925|WL                  |5300136104      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.39 |
                                                                     Page totals                                                      1,637.37           1,798.76
                                                                     Accumulated                                                 28,042,897.80      28,043,059.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,594
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,042,897.80      28,043,059.19
|        |      |                    |                |      |                                        | 301803096|          |           161.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.98 |
|        |      |                    |                |      |                                        | 301803096|          |           268.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015439|240925|WL                  |5300136105      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.19 |
|        |      |                    |                |      |                                        | 301803010|          |           137.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.71 |
|        |      |                    |                |      |                                        | 301803010|          |            60.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.38 |
|        |      |                    |                |      |                                        | 301803010|          |            76.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.84 |
|        |      |                    |                |      |                                        | 301803010|          |            45.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.28 |
|        |      |                    |                |      |                                        | 301803010|          |            15.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015440|240925|WL                  |5300136106      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,607.18-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,591.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.99-|
|        |      |                    |                |      |                                        | 100501010|          |           901.79-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           897.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.00-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015441|240925|WL                  |5300136107      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           356.05-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           354.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.60-|
|        |      |                    |                |      |                                        | 100501010|          |           934.23-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           930.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.15-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015442|240925|WL                  |5300136108      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,659.06           1,497.67
                                                                     Accumulated                                                 28,044,556.86      28,044,556.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,595
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,044,556.86      28,044,556.86
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,170.85-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,156.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.08-|
|        |      |                    |                |      |                                        | 100501010|          |         1,354.22-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,348.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.02-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015443|240925|WL                  |5300136109      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            69.87 |
|        |      |                    |                |      |                                        | 301803096|          |            69.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            91.37 |
|        |      |                    |                |      |                                        | 301803096|          |            91.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015444|240925|WL                  |5300136110      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015445|240925|WL                  |5300136111      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015446|240925|WL                  |5300136112      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                        845.09             845.09
                                                                     Accumulated                                                 28,045,401.95      28,045,401.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,596
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,045,401.95      28,045,401.95
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015447|240925|WL                  |5300136113      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015448|240925|WL                  |5300136114      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015449|240925|WL                  |5300136115      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015450|240925|WL                  |5300136116      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            70.96-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            70.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501010|          |            55.95-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            55.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501010|          |            50.48-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            50.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501010|          |           149.94-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           149.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501010|          |            24.21-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            24.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501010|          |            44.22-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            44.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501010|          |           113.79-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           113.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501010|          |            16.33-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            16.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
                                                                     Page totals                                                          2.33-              2.33-
                                                                     Accumulated                                                 28,045,399.62      28,045,399.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,597
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,045,399.62      28,045,399.62
|        |      |                    |                |      |                                        | 100501010|          |           113.68-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           113.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501010|          |            79.92-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            79.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501010|          |            61.05-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            60.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501010|          |         1,131.57-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,126.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.00-|
|        |      |                    |                |      |                                        | 100501010|          |            23.41-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            23.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           131.81-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           131.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501010|          |            97.97-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            97.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501010|          |            33.36-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            33.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501010|          |           134.86-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           134.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.61-|
|        |      |                    |                |      |                                        | 100501010|          |            32.91-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            32.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015451|240925|WL                  |5300136117      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015452|240925|WL                  |5300136118      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
                                                                     Page totals                                                          8.14-              8.14-
                                                                     Accumulated                                                 28,045,391.48      28,045,391.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,598
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,045,391.48      28,045,391.48
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015453|240925|WL                  |5300136119      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015454|240925|WL                  |5300136120      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.31 |
|        |      |                    |                |      |                                        | 301803010|          |           192.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015455|240925|WL                  |5300136121      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
                                                                     Page totals                                                      1,749.93           1,749.93
                                                                     Accumulated                                                 28,047,141.41      28,047,141.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,599
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,047,141.41      28,047,141.41
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015456|240925|WL                  |5300136122      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.20 |
|        |      |                    |                |      |                                        | 301803010|          |            93.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           803.52 |
|        |      |                    |                |      |                                        | 301803096|          |           803.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           577.52 |
|        |      |                    |                |      |                                        | 301803096|          |           577.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015457|240925|WL                  |5300136123      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,218.59-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,213.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.40-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015458|240925|WL                  |5300136124      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,301.22 |
|        |      |                    |                |      |                                        | 301803096|          |         2,301.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015459|240925|WL                  |5300136125      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,544.71-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,537.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.87-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015460|240925|WL                  |5300136126      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
                                                                     Page totals                                                      4,217.13           4,217.13
                                                                     Accumulated                                                 28,051,358.54      28,051,358.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,600
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,051,358.54      28,051,358.54
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015461|240925|WL                  |5300136127      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           143.51-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           435.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           292.28-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015462|240925|WL                  |5300136128      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015463|240925|WL                  |5300136129      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
                                                                     Page totals                                                        757.06             945.99
                                                                     Accumulated                                                 28,052,115.60      28,052,304.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,601
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,052,115.60      28,052,304.53
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.78 |
|        |      |                    |                |      |                                        | 301803010|          |           177.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.63 |
|        |      |                    |                |      |                                        | 301803010|          |           190.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           229.20 |
|        |      |                    |                |      |                                        | 301803010|          |           229.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.98 |
|        |      |                    |                |      |                                        | 301803010|          |           225.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015464|240925|WL                  |5300136130      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,890.59-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,882.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.40-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015465|240925|WL                  |5300136131      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.35 |
|        |      |                    |                |      |                                        | 301803010|          |            35.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      3,202.78           3,013.85
                                                                     Accumulated                                                 28,055,318.38      28,055,318.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,602
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,055,318.38      28,055,318.38
|00015466|240925|WL                  |5300136132      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015467|240925|WL                  |5300136133      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
                                                                     Page totals                                                      2,064.85           2,064.85
                                                                     Accumulated                                                 28,057,383.23      28,057,383.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,603
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,057,383.23      28,057,383.23
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015468|240925|WL                  |5300136134      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,004.08 |
|        |      |                    |                |      |                                        | 301803096|          |         1,004.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           624.16 |
|        |      |                    |                |      |                                        | 301803096|          |           624.16 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015469|240925|WL                  |5300136135      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
                                                                     Page totals                                                      2,827.80           2,906.34
                                                                     Accumulated                                                 28,060,211.03      28,060,289.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,604
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,060,211.03      28,060,289.57
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015470|240925|WL                  |5300136136      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015471|240925|WL                  |5300136137      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
                                                                     Page totals                                                        929.24             850.70
                                                                     Accumulated                                                 28,061,140.27      28,061,140.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,605
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,061,140.27      28,061,140.27
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015472|240925|WL                  |5300136138      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015473|240925|WL                  |5300136139      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.78 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
                                                                     Page totals                                                      4,351.21           4,355.05
                                                                     Accumulated                                                 28,065,491.48      28,065,495.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,606
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,065,491.48      28,065,495.32
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015474|240925|WL                  |5300136140      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.49 |
|        |      |                    |                |      |                                        | 301803010|          |            31.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.46 |
|        |      |                    |                |      |                                        | 301803010|          |           103.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015475|240925|WL                  |5300136141      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
                                                                     Page totals                                                      4,741.35           4,737.51
                                                                     Accumulated                                                 28,070,232.83      28,070,232.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,607
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,070,232.83      28,070,232.83
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.44 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015476|240925|WL                  |5300136142      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015477|240925|WL                  |5300136143      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
                                                                     Page totals                                                      5,907.96           6,100.83
                                                                     Accumulated                                                 28,076,140.79      28,076,333.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,608
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,076,140.79      28,076,333.66
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
|        |      |                    |                |      |                                        | 301803010|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015478|240925|WL                  |5300136144      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015479|240925|WL                  |5300136145      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
|        |      |                    |                |      |                                        | 301803010|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015480|240925|WL                  |5300136146      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015481|240925|WL                  |5300136147      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,636.53           2,443.66
                                                                     Accumulated                                                 28,078,777.32      28,078,777.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,609
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,078,777.32      28,078,777.32
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.22 |
|        |      |                    |                |      |                                        | 301803010|          |            50.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015482|240925|WL                  |5300136148      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015483|240925|WL                  |5300136149      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015484|240925|WL                  |5300136150      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.41 |
|        |      |                    |                |      |                                        | 301803096|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
                                                                     Page totals                                                      1,983.79           3,605.35
                                                                     Accumulated                                                 28,080,761.11      28,082,382.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,610
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,080,761.11      28,082,382.67
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           823.69 |
|        |      |                    |                |      |                                        | 301803096|          |           823.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           757.79 |
|        |      |                    |                |      |                                        | 301803096|          |           757.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015485|240925|WL                  |5300136151      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015486|240925|WL                  |5300136152      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015487|240925|WL                  |5300136153      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
                                                                     Page totals                                                      5,300.13           3,678.57
                                                                     Accumulated                                                 28,086,061.24      28,086,061.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,611
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,086,061.24      28,086,061.24
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015488|240925|WL                  |5300136154      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015489|240925|WL                  |5300136155      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015490|240925|WL                  |5300136156      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015491|240925|WL                  |5300136157      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,527.45           2,527.45
                                                                     Accumulated                                                 28,088,588.69      28,088,588.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,612
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,088,588.69      28,088,588.69
|00015492|240925|WL                  |5300136158      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015493|240925|WL                  |5300136159      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015494|240925|WL                  |5300136160      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015495|240925|WL                  |5300136161      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015496|240925|WL                  |5300136162      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
                                                                     Page totals                                                      2,897.84           2,897.84
                                                                     Accumulated                                                 28,091,486.53      28,091,486.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,613
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,091,486.53      28,091,486.53
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015497|240925|WL                  |5300136163      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015498|240925|WL                  |5300136164      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803050|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           400.09 |
|        |      |                    |                |      |                                        | 301803096|          |           400.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015499|240925|WL                  |5300136165      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015500|240925|WL                  |5300136166      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803050|          |             0.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015501|240925|WL                  |5300136167      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           524.68 |
|        |      |                    |                |      |                                        | 301803010|          |           524.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,068.87 |
|        |      |                    |                |      |                                        | 301803010|          |         1,068.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.43 |
|        |      |                    |                |      |                                        | 301803010|          |             7.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.47 |
|        |      |                    |                |      |                                        | 301803010|          |            42.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015502|240925|WL                  |5300136168      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,160.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,160.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.73 |
                                                                     Page totals                                                      4,069.82           4,270.55
                                                                     Accumulated                                                 28,095,556.35      28,095,757.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,614
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,095,556.35      28,095,757.08
|        |      |                    |                |      |                                        | 301803010|          |           200.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           425.95 |
|        |      |                    |                |      |                                        | 301803010|          |           425.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.61 |
|        |      |                    |                |      |                                        | 301803010|          |            18.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.32 |
|        |      |                    |                |      |                                        | 301803010|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
|        |      |                    |                |      |                                        | 301803010|          |            79.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.62 |
|        |      |                    |                |      |                                        | 301803010|          |            82.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.05 |
|        |      |                    |                |      |                                        | 301803010|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01 |
|        |      |                    |                |      |                                        | 301803010|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.90 |
|        |      |                    |                |      |                                        | 301803010|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.34 |
|        |      |                    |                |      |                                        | 301803010|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
                                                                     Page totals                                                      1,020.42             819.69
                                                                     Accumulated                                                 28,096,576.77      28,096,576.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,615
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,096,576.77      28,096,576.77
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,309.68 |
|        |      |                    |                |      |                                        | 301803010|          |         1,309.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           291.31 |
|        |      |                    |                |      |                                        | 301803010|          |           291.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015503|240925|WL                  |5300136169      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,160.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,160.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.74 |
|        |      |                    |                |      |                                        | 301803010|          |           200.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           425.95 |
|        |      |                    |                |      |                                        | 301803010|          |           425.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.60 |
|        |      |                    |                |      |                                        | 301803010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.32 |
|        |      |                    |                |      |                                        | 301803010|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
|        |      |                    |                |      |                                        | 301803010|          |            79.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.62 |
|        |      |                    |                |      |                                        | 301803010|          |            82.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.05 |
|        |      |                    |                |      |                                        | 301803010|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01 |
|        |      |                    |                |      |                                        | 301803010|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
                                                                     Page totals                                                      3,684.22           3,688.63
                                                                     Accumulated                                                 28,100,260.99      28,100,265.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,616
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,100,260.99      28,100,265.40
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.90 |
|        |      |                    |                |      |                                        | 301803010|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.34 |
|        |      |                    |                |      |                                        | 301803010|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,309.68 |
|        |      |                    |                |      |                                        | 301803010|          |         1,309.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           291.31 |
|        |      |                    |                |      |                                        | 301803010|          |           291.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015504|240925|WL                  |5300136170      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,160.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,160.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.73 |
|        |      |                    |                |      |                                        | 301803010|          |           200.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           425.95 |
|        |      |                    |                |      |                                        | 301803010|          |           425.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.61 |
|        |      |                    |                |      |                                        | 301803010|          |            18.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.32 |
|        |      |                    |                |      |                                        | 301803010|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
|        |      |                    |                |      |                                        | 301803010|          |            79.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.62 |
|        |      |                    |                |      |                                        | 301803010|          |            82.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.05 |
|        |      |                    |                |      |                                        | 301803010|          |            33.05 |                  |
                                                                     Page totals                                                      3,786.08           3,781.67
                                                                     Accumulated                                                 28,104,047.07      28,104,047.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,617
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,104,047.07      28,104,047.07
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01 |
|        |      |                    |                |      |                                        | 301803010|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.10 |
|        |      |                    |                |      |                                        | 301803010|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.69 |
|        |      |                    |                |      |                                        | 301803010|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.90 |
|        |      |                    |                |      |                                        | 301803010|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.34 |
|        |      |                    |                |      |                                        | 301803010|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,309.68 |
|        |      |                    |                |      |                                        | 301803010|          |         1,309.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           291.31 |
|        |      |                    |                |      |                                        | 301803010|          |           291.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015505|240925|WL                  |5300136171      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,160.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,160.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.74 |
|        |      |                    |                |      |                                        | 301803010|          |           200.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.60 |
|        |      |                    |                |      |                                        | 301803010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
                                                                     Page totals                                                      3,149.04           3,157.61
                                                                     Accumulated                                                 28,107,196.11      28,107,204.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,618
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,107,196.11      28,107,204.68
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.32 |
|        |      |                    |                |      |                                        | 301803010|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
|        |      |                    |                |      |                                        | 301803010|          |            79.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.62 |
|        |      |                    |                |      |                                        | 301803010|          |            82.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.05 |
|        |      |                    |                |      |                                        | 301803010|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.02 |
|        |      |                    |                |      |                                        | 301803010|          |            11.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.90 |
|        |      |                    |                |      |                                        | 301803010|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.34 |
|        |      |                    |                |      |                                        | 301803010|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,309.68 |
|        |      |                    |                |      |                                        | 301803010|          |         1,309.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           291.31 |
|        |      |                    |                |      |                                        | 301803010|          |           291.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015506|240925|WL                  |5300136172      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,160.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,160.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
                                                                     Page totals                                                      3,141.26           3,132.69
                                                                     Accumulated                                                 28,110,337.37      28,110,337.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,619
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,110,337.37      28,110,337.37
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.73 |
|        |      |                    |                |      |                                        | 301803010|          |           200.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           425.95 |
|        |      |                    |                |      |                                        | 301803010|          |           425.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.61 |
|        |      |                    |                |      |                                        | 301803010|          |            18.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.32 |
|        |      |                    |                |      |                                        | 301803010|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
|        |      |                    |                |      |                                        | 301803010|          |            79.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.62 |
|        |      |                    |                |      |                                        | 301803010|          |            82.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.05 |
|        |      |                    |                |      |                                        | 301803010|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01 |
|        |      |                    |                |      |                                        | 301803010|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.90 |
|        |      |                    |                |      |                                        | 301803010|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.34 |
|        |      |                    |                |      |                                        | 301803010|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
                                                                     Page totals                                                      1,019.69           1,038.66
                                                                     Accumulated                                                 28,111,357.06      28,111,376.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,620
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,111,357.06      28,111,376.03
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,309.68 |
|        |      |                    |                |      |                                        | 301803010|          |         1,309.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           291.31 |
|        |      |                    |                |      |                                        | 301803010|          |           291.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015507|240925|WL                  |5300136173      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015508|240925|WL                  |5300136174      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.75 |
|        |      |                    |                |      |                                        | 301803096|          |            96.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            64.50 |
|        |      |                    |                |      |                                        | 301803096|          |            64.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
                                                                     Page totals                                                      4,537.17           4,518.20
                                                                     Accumulated                                                 28,115,894.23      28,115,894.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,621
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,115,894.23      28,115,894.23
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015509|240925|WL                  |5300136175      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.22 |
|        |      |                    |                |      |                                        | 301803010|          |            32.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           316.21 |
|        |      |                    |                |      |                                        | 301803010|          |           316.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           245.94 |
|        |      |                    |                |      |                                        | 301803010|          |           245.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015510|240925|WL                  |5300136176      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
                                                                     Page totals                                                      2,445.33           2,500.17
                                                                     Accumulated                                                 28,118,339.56      28,118,394.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,622
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,118,339.56      28,118,394.40
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           182.91 |
|        |      |                    |                |      |                                        | 301803096|          |           182.91 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           247.46 |
|        |      |                    |                |      |                                        | 301803096|          |           247.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015511|240925|WL                  |5300136177      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.14 |
|        |      |                    |                |      |                                        | 301803010|          |            14.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.29 |
|        |      |                    |                |      |                                        | 301803010|          |             9.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.97 |
|        |      |                    |                |      |                                        | 301803010|          |             6.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           180.35 |
|        |      |                    |                |      |                                        | 301803096|          |           180.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015512|240925|WL                  |5300136178      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803010|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803010|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.64 |
|        |      |                    |                |      |                                        | 301803010|          |            27.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.71 |
|        |      |                    |                |      |                                        | 301803010|          |           108.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.71 |
|        |      |                    |                |      |                                        | 301803010|          |           108.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.03 |
|        |      |                    |                |      |                                        | 301803096|          |           210.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.84 |
|        |      |                    |                |      |                                        | 301803010|          |             5.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803050|          |             7.19 |                  |
                                                                     Page totals                                                      1,311.18           1,256.34
                                                                     Accumulated                                                 28,119,650.74      28,119,650.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,623
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,119,650.74      28,119,650.74
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015513|240925|WL                  |5300136179      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.26 |
|        |      |                    |                |      |                                        | 301803010|          |           129.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.17 |
|        |      |                    |                |      |                                        | 301803010|          |            89.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.10 |
|        |      |                    |                |      |                                        | 301803010|          |             9.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.11 |
|        |      |                    |                |      |                                        | 301803010|          |           169.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           579.81 |
|        |      |                    |                |      |                                        | 301803010|          |           579.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           579.81 |
|        |      |                    |                |      |                                        | 301803010|          |           579.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,120.14 |
|        |      |                    |                |      |                                        | 301803096|          |         1,120.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.32 |
|        |      |                    |                |      |                                        | 301803010|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015514|240925|WL                  |5300136180      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
                                                                     Page totals                                                      3,475.54           3,494.82
                                                                     Accumulated                                                 28,123,126.28      28,123,145.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,624
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,123,126.28      28,123,145.56
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015515|240925|WL                  |5300136181      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.41 |
|        |      |                    |                |      |                                        | 301803096|          |           210.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015516|240925|WL                  |5300136182      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.22 |
|        |      |                    |                |      |                                        | 301803010|          |            19.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
                                                                     Page totals                                                      1,206.96           1,187.68
                                                                     Accumulated                                                 28,124,333.24      28,124,333.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,625
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,124,333.24      28,124,333.24
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015517|240925|WL                  |5300136183      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015518|240925|WL                  |5300136184      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.22 |
|        |      |                    |                |      |                                        | 301803010|          |            19.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
                                                                     Page totals                                                        719.87             738.87
                                                                     Accumulated                                                 28,125,053.11      28,125,072.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,626
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,125,053.11      28,125,072.11
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015519|240925|WL                  |5300136185      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015520|240925|WL                  |5300136186      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
                                                                     Page totals                                                        721.39             702.39
                                                                     Accumulated                                                 28,125,774.50      28,125,774.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,627
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,125,774.50      28,125,774.50
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015521|240925|WL                  |5300136187      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015522|240925|WL                  |5300136188      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
                                                                     Page totals                                                        700.54             708.07
                                                                     Accumulated                                                 28,126,475.04      28,126,482.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,628
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,126,475.04      28,126,482.57
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015523|240925|WL                  |5300136189      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015524|240925|WL                  |5300136190      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
                                                                     Page totals                                                        785.59             778.06
                                                                     Accumulated                                                 28,127,260.63      28,127,260.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,629
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,127,260.63      28,127,260.63
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015525|240925|WL                  |5300136191      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015526|240925|WL                  |5300136192      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
                                                                     Page totals                                                        781.24             785.59
                                                                     Accumulated                                                 28,128,041.87      28,128,046.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,630
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,128,041.87      28,128,046.22
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015527|240925|WL                  |5300136193      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015528|240925|WL                  |5300136194      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
                                                                     Page totals                                                        785.59             781.24
                                                                     Accumulated                                                 28,128,827.46      28,128,827.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,631
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,128,827.46      28,128,827.46
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015529|240925|WL                  |5300136195      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015530|240925|WL                  |5300136196      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
                                                                     Page totals                                                        775.51             785.59
                                                                     Accumulated                                                 28,129,602.97      28,129,613.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,632
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,129,602.97      28,129,613.05
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015531|240925|WL                  |5300136197      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.89 |
|        |      |                    |                |      |                                        | 301803010|          |            36.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.59 |
|        |      |                    |                |      |                                        | 301803010|          |           145.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015532|240925|WL                  |5300136198      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.62 |
|        |      |                    |                |      |                                        | 301803010|          |            49.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.58 |
|        |      |                    |                |      |                                        | 301803010|          |            73.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            78.39 |
|        |      |                    |                |      |                                        | 301803096|          |            78.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.82 |
|        |      |                    |                |      |                                        | 301803096|          |            11.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            84.98 |
|        |      |                    |                |      |                                        | 301803096|          |            84.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.99 |
|        |      |                    |                |      |                                        | 301803010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.38 |
|        |      |                    |                |      |                                        | 301803010|          |            15.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.85 |
|        |      |                    |                |      |                                        | 301803010|          |            15.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
                                                                     Page totals                                                      2,220.93           2,210.85
                                                                     Accumulated                                                 28,131,823.90      28,131,823.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,633
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,131,823.90      28,131,823.90
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.24 |
|        |      |                    |                |      |                                        | 301803010|          |            15.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            83.53 |
|        |      |                    |                |      |                                        | 301803096|          |            83.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.05 |
|        |      |                    |                |      |                                        | 301803096|          |            19.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.00 |
|        |      |                    |                |      |                                        | 301803010|          |            13.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.09 |
|        |      |                    |                |      |                                        | 301803010|          |            62.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.48 |
|        |      |                    |                |      |                                        | 301803010|          |           128.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803050|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             7.59 |
|        |      |                    |                |      |                                        | 301803096|          |             7.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            98.73 |
|        |      |                    |                |      |                                        | 301803096|          |            98.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015533|240925|WL                  |5300136199      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.62 |
|        |      |                    |                |      |                                        | 301803010|          |            49.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.58 |
|        |      |                    |                |      |                                        | 301803010|          |            73.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            77.67 |
|        |      |                    |                |      |                                        | 301803096|          |            77.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.01 |
|        |      |                    |                |      |                                        | 301803096|          |            88.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803096|          |            87.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            14.57 |
|        |      |                    |                |      |                                        | 301803096|          |            14.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.41 |
|        |      |                    |                |      |                                        | 301803096|          |            70.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.99 |
|        |      |                    |                |      |                                        | 301803010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.39 |
|        |      |                    |                |      |                                        | 301803010|          |            15.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.85 |
|        |      |                    |                |      |                                        | 301803010|          |            15.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.24 |
|        |      |                    |                |      |                                        | 301803010|          |            15.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           107.07 |
                                                                     Page totals                                                        989.56           1,096.63
                                                                     Accumulated                                                 28,132,813.46      28,132,920.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,634
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,132,813.46      28,132,920.53
|        |      |                    |                |      |                                        | 301803096|          |           107.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.99 |
|        |      |                    |                |      |                                        | 301803010|          |            12.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.08 |
|        |      |                    |                |      |                                        | 301803010|          |            62.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.49 |
|        |      |                    |                |      |                                        | 301803010|          |           128.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803050|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           106.32 |
|        |      |                    |                |      |                                        | 301803096|          |           106.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015534|240925|WL                  |5300136200      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015535|240925|WL                  |5300136201      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.62 |
|        |      |                    |                |      |                                        | 301803010|          |            49.62 |                  |
                                                                     Page totals                                                      1,370.16           1,263.09
                                                                     Accumulated                                                 28,134,183.62      28,134,183.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,635
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,134,183.62      28,134,183.62
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.01 |
|        |      |                    |                |      |                                        | 301803096|          |            88.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.10 |
|        |      |                    |                |      |                                        | 301803096|          |            40.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            47.62 |
|        |      |                    |                |      |                                        | 301803096|          |            47.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            84.97 |
|        |      |                    |                |      |                                        | 301803096|          |            84.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.99 |
|        |      |                    |                |      |                                        | 301803010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.38 |
|        |      |                    |                |      |                                        | 301803010|          |            15.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.85 |
|        |      |                    |                |      |                                        | 301803010|          |            15.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.24 |
|        |      |                    |                |      |                                        | 301803010|          |            15.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           107.07 |
|        |      |                    |                |      |                                        | 301803096|          |           107.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.00 |
|        |      |                    |                |      |                                        | 301803010|          |            13.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.09 |
|        |      |                    |                |      |                                        | 301803010|          |            62.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.48 |
|        |      |                    |                |      |                                        | 301803010|          |           128.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803050|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           106.32 |
|        |      |                    |                |      |                                        | 301803096|          |           106.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015536|240925|WL                  |5300136202      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.81 |
|        |      |                    |                |      |                                        | 301803010|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.08 |
|        |      |                    |                |      |                                        | 301803010|          |           238.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.03 |
|        |      |                    |                |      |                                        | 301803010|          |           246.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
                                                                     Page totals                                                      1,826.68           1,872.12
                                                                     Accumulated                                                 28,136,010.30      28,136,055.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,636
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,136,010.30      28,136,055.74
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015537|240925|WL                  |5300136203      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.55 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015538|240925|WL                  |5300136204      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015539|240925|WL                  |5300136205      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
                                                                     Page totals                                                      5,692.84           5,647.40
                                                                     Accumulated                                                 28,141,703.14      28,141,703.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,637
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,141,703.14      28,141,703.14
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.08 |
|        |      |                    |                |      |                                        | 301803010|          |           238.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.03 |
|        |      |                    |                |      |                                        | 301803010|          |           246.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015540|240925|WL                  |5300136206      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.25 |
|        |      |                    |                |      |                                        | 301803010|          |            84.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.40 |
|        |      |                    |                |      |                                        | 301803010|          |            59.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.03 |
|        |      |                    |                |      |                                        | 301803096|          |           269.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.45 |
|        |      |                    |                |      |                                        | 301803010|          |            24.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.89 |
|        |      |                    |                |      |                                        | 301803050|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015541|240925|WL                  |5300136207      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
                                                                     Page totals                                                      4,059.60           4,060.16
                                                                     Accumulated                                                 28,145,762.74      28,145,763.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,638
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,145,762.74      28,145,763.30
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015542|240925|WL                  |5300136208      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.18 |
|        |      |                    |                |      |                                        | 301803010|          |            96.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.68 |
|        |      |                    |                |      |                                        | 301803010|          |            55.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015543|240925|WL                  |5300136209      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.78 |
|        |      |                    |                |      |                                        | 301803096|          |            66.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.53 |
|        |      |                    |                |      |                                        | 301803010|          |            21.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.90 |
|        |      |                    |                |      |                                        | 301803010|          |             9.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.09 |
|        |      |                    |                |      |                                        | 301803096|          |            27.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.20 |
|        |      |                    |                |      |                                        | 301803096|          |            16.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
                                                                     Page totals                                                      1,541.23           1,540.67
                                                                     Accumulated                                                 28,147,303.97      28,147,303.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,639
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,147,303.97      28,147,303.97
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.69 |
|        |      |                    |                |      |                                        | 301803010|          |             4.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.39 |
|        |      |                    |                |      |                                        | 301803010|          |             5.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015544|240925|WL                  |5300136210      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.44 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,112.00 |
|        |      |                    |                |      |                                        | 301803010|          |         1,112.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015545|240925|WL                  |5300136211      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.99 |
|        |      |                    |                |      |                                        | 301803010|          |            97.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.84 |
|        |      |                    |                |      |                                        | 301803010|          |           112.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.56 |
|        |      |                    |                |      |                                        | 301803010|          |            79.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           360.30 |
|        |      |                    |                |      |                                        | 301803096|          |           360.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.44 |
|        |      |                    |                |      |                                        | 301803010|          |            73.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.74 |
                                                                     Page totals                                                      3,720.57           3,753.31
                                                                     Accumulated                                                 28,151,024.54      28,151,057.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,640
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,151,024.54      28,151,057.28
|        |      |                    |                |      |                                        | 301803010|          |            32.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.84 |
|        |      |                    |                |      |                                        | 301803050|          |             5.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015546|240925|WL                  |5300136212      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015547|240925|WL                  |5300136213      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.74 |
|        |      |                    |                |      |                                        | 301803096|          |           476.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015548|240925|WL                  |5300136214      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           307.43 |
|        |      |                    |                |      |                                        | 301803010|          |           307.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.74 |
|        |      |                    |                |      |                                        | 301803010|          |            30.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
                                                                     Page totals                                                      2,640.78           2,608.04
                                                                     Accumulated                                                 28,153,665.32      28,153,665.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,641
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,153,665.32      28,153,665.32
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015549|240925|WL                  |5300136215      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           390.02 |
|        |      |                    |                |      |                                        | 301803096|          |           390.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015550|240925|WL                  |5300136216      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.25 |
|        |      |                    |                |      |                                        | 301803010|          |           129.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.26 |
|        |      |                    |                |      |                                        | 301803010|          |            98.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           579.81 |
|        |      |                    |                |      |                                        | 301803010|          |           579.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           579.81 |
|        |      |                    |                |      |                                        | 301803010|          |           579.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           579.81 |
|        |      |                    |                |      |                                        | 301803010|          |           579.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,120.13 |
|        |      |                    |                |      |                                        | 301803096|          |         1,120.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015551|240925|WL                  |5300136217      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
|        |      |                    |                |      |                                        | 301803010|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
                                                                     Page totals                                                      4,131.17           4,303.75
                                                                     Accumulated                                                 28,157,796.49      28,157,969.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,642
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,157,796.49      28,157,969.07
|        |      |                    |                |      |                                        | 301803010|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
|        |      |                    |                |      |                                        | 301803010|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
|        |      |                    |                |      |                                        | 301803010|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
|        |      |                    |                |      |                                        | 301803010|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
|        |      |                    |                |      |                                        | 301803010|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
|        |      |                    |                |      |                                        | 301803010|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015552|240925|WL                  |5300136218      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.64 |
|        |      |                    |                |      |                                        | 301803010|          |             0.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015553|240925|WL                  |5300136219      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.37 |
|        |      |                    |                |      |                                        | 301803096|          |            48.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.37 |
|        |      |                    |                |      |                                        | 301803096|          |            48.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.51 |
|        |      |                    |                |      |                                        | 301803010|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            26.46 |
|        |      |                    |                |      |                                        | 301803096|          |            26.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.82 |
|        |      |                    |                |      |                                        | 301803096|          |            28.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.95 |
|        |      |                    |                |      |                                        | 301803010|          |            16.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.71 |
|        |      |                    |                |      |                                        | 301803010|          |            46.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            23.56 |
|        |      |                    |                |      |                                        | 301803050|          |            23.56 |                  |
                                                                     Page totals                                                      2,327.25           2,154.67
                                                                     Accumulated                                                 28,160,123.74      28,160,123.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,643
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,160,123.74      28,160,123.74
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.70 |
|        |      |                    |                |      |                                        | 301803010|          |             2.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015554|240925|WL                  |5300136220      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015555|240925|WL                  |5300136221      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.58 |
|        |      |                    |                |      |                                        | 301803010|          |            86.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.63 |
|        |      |                    |                |      |                                        | 301803010|          |            36.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.54 |
|        |      |                    |                |      |                                        | 301803010|          |            64.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.42 |
|        |      |                    |                |      |                                        | 301803010|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.42 |
|        |      |                    |                |      |                                        | 301803010|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.63 |
|        |      |                    |                |      |                                        | 301803010|          |             3.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015556|240925|WL                  |5300136222      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           369.27 |
|        |      |                    |                |      |                                        | 301803010|          |           369.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.15 |
|        |      |                    |                |      |                                        | 301803010|          |           156.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           275.80 |
|        |      |                    |                |      |                                        | 301803010|          |           275.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.35 |
|        |      |                    |                |      |                                        | 301803010|          |            10.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.35 |
|        |      |                    |                |      |                                        | 301803010|          |            10.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.49 |
|        |      |                    |                |      |                                        | 301803010|          |            15.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015557|240925|WL                  |5300136223      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
                                                                     Page totals                                                      2,718.82           3,059.16
                                                                     Accumulated                                                 28,162,842.56      28,163,182.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,644
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,162,842.56      28,163,182.90
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015558|240925|WL                  |5300136224      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015559|240925|WL                  |5300136225      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015560|240925|WL                  |5300136226      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015561|240925|WL                  |5300136227      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      3,486.30           3,145.96
                                                                     Accumulated                                                 28,166,328.86      28,166,328.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,645
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,166,328.86      28,166,328.86
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015562|240925|WL                  |5300136228      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015563|240925|WL                  |5300136229      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015564|240925|WL                  |5300136230      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
                                                                     Page totals                                                      4,103.11           4,115.89
                                                                     Accumulated                                                 28,170,431.97      28,170,444.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,646
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,170,431.97      28,170,444.75
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015565|240925|WL                  |5300136231      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015566|240925|WL                  |5300136232      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.19 |
|        |      |                    |                |      |                                        | 301803010|          |            29.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.34 |
|        |      |                    |                |      |                                        | 301803010|          |            12.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.74 |
|        |      |                    |                |      |                                        | 301803010|          |            21.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.82 |
|        |      |                    |                |      |                                        | 301803010|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.82 |
|        |      |                    |                |      |                                        | 301803010|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015567|240925|WL                  |5300136233      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.71 |
|        |      |                    |                |      |                                        | 301803096|          |           210.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           409.26 |
|        |      |                    |                |      |                                        | 301803096|          |           409.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015568|240925|WL                  |5300136234      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.71 |
|        |      |                    |                |      |                                        | 301803096|          |           620.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015569|240925|WL                  |5300136235      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.71 |
|        |      |                    |                |      |                                        | 301803096|          |           620.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015570|240925|WL                  |5300136236      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.71 |
|        |      |                    |                |      |                                        | 301803096|          |           620.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015571|240925|WL                  |5300136237      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      3,613.89           3,601.11
                                                                     Accumulated                                                 28,174,045.86      28,174,045.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,647
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,174,045.86      28,174,045.86
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015572|240925|WL                  |5300136238      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.52 |
|        |      |                    |                |      |                                        | 301803010|          |           383.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015573|240925|WL                  |5300136239      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803050|          |             0.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015574|240925|WL                  |5300136240      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            89.04 |
|        |      |                    |                |      |                                        | 301803096|          |            89.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.72 |
|        |      |                    |                |      |                                        | 301803010|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.70 |
|        |      |                    |                |      |                                        | 301803010|          |            28.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            36.13 |
|        |      |                    |                |      |                                        | 301803096|          |            36.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            21.60 |
|        |      |                    |                |      |                                        | 301803096|          |            21.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803010|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.26 |
|        |      |                    |                |      |                                        | 301803010|          |             6.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.18 |
|        |      |                    |                |      |                                        | 301803010|          |             7.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015575|240925|WL                  |5300136241      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                        948.51             949.53
                                                                     Accumulated                                                 28,174,994.37      28,174,995.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,648
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,174,994.37      28,174,995.39
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015576|240925|WL                  |5300136242      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.80 |
|        |      |                    |                |      |                                        | 301803010|          |           147.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           526.93 |
|        |      |                    |                |      |                                        | 301803010|          |           526.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803010|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.57 |
|        |      |                    |                |      |                                        | 301803010|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
                                                                     Page totals                                                      1,969.55           1,968.53
                                                                     Accumulated                                                 28,176,963.92      28,176,963.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,649
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,176,963.92      28,176,963.92
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015577|240925|WL                  |5300136243      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.80 |
|        |      |                    |                |      |                                        | 301803010|          |           147.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015578|240925|WL                  |5300136244      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.84 |
|        |      |                    |                |      |                                        | 301803010|          |            99.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.83 |
|        |      |                    |                |      |                                        | 301803010|          |            23.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803050|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.76 |
                                                                     Page totals                                                      4,414.13           4,434.89
                                                                     Accumulated                                                 28,181,378.05      28,181,398.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,650
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,181,378.05      28,181,398.81
|        |      |                    |                |      |                                        | 301803010|          |            20.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.02 |
|        |      |                    |                |      |                                        | 301803010|          |            74.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.19 |
|        |      |                    |                |      |                                        | 301803010|          |             4.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.99 |
|        |      |                    |                |      |                                        | 301803010|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.23 |
|        |      |                    |                |      |                                        | 301803010|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.81 |
|        |      |                    |                |      |                                        | 301803010|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.57 |
|        |      |                    |                |      |                                        | 301803010|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.53 |
|        |      |                    |                |      |                                        | 301803010|          |            19.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803010|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.31 |
|        |      |                    |                |      |                                        | 301803010|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803010|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803010|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.28 |
|        |      |                    |                |      |                                        | 301803010|          |             3.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.59 |
|        |      |                    |                |      |                                        | 301803010|          |             2.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           209.55 |
|        |      |                    |                |      |                                        | 301803010|          |           209.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015579|240925|WL                  |5300136245      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.80 |
|        |      |                    |                |      |                                        | 301803010|          |           147.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
                                                                     Page totals                                                      1,423.43           1,402.67
                                                                     Accumulated                                                 28,182,801.48      28,182,801.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,651
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,182,801.48      28,182,801.48
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015580|240925|WL                  |5300136246      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,204.90           2,204.90
                                                                     Accumulated                                                 28,185,006.38      28,185,006.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,652
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,185,006.38      28,185,006.38
|00015581|240925|WL                  |5300136247      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.10 |
|        |      |                    |                |      |                                        | 301803010|          |            54.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.31 |
|        |      |                    |                |      |                                        | 301803010|          |            27.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.46 |
|        |      |                    |                |      |                                        | 301803010|          |            71.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.59 |
|        |      |                    |                |      |                                        | 301803010|          |             4.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.74 |
|        |      |                    |                |      |                                        | 301803010|          |             5.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015582|240925|WL                  |5300136248      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.15 |
|        |      |                    |                |      |                                        | 301803010|          |            86.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.51 |
|        |      |                    |                |      |                                        | 301803010|          |            43.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.32 |
|        |      |                    |                |      |                                        | 301803010|          |           102.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37 |
|        |      |                    |                |      |                                        | 301803010|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.53 |
|        |      |                    |                |      |                                        | 301803010|          |             8.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.14 |
|        |      |                    |                |      |                                        | 301803010|          |             9.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015583|240925|WL                  |5300136249      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           112.87 |
|        |      |                    |                |      |                                        | 301803096|          |           112.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           112.87 |
|        |      |                    |                |      |                                        | 301803096|          |           112.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.86 |
|        |      |                    |                |      |                                        | 301803010|          |            19.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.74 |
|        |      |                    |                |      |                                        | 301803096|          |            61.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            67.24 |
|        |      |                    |                |      |                                        | 301803096|          |            67.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.49 |
|        |      |                    |                |      |                                        | 301803010|          |            13.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.99 |
|        |      |                    |                |      |                                        | 301803010|          |           108.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.64 |
|        |      |                    |                |      |                                        | 301803050|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
                                                                     Page totals                                                        959.59             959.59
                                                                     Accumulated                                                 28,185,965.97      28,185,965.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,653
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,185,965.97      28,185,965.97
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            54.98 |
|        |      |                    |                |      |                                        | 301803050|          |            54.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.30 |
|        |      |                    |                |      |                                        | 301803010|          |             6.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015584|240925|WL                  |5300136250      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           360.53 |
|        |      |                    |                |      |                                        | 301803010|          |           360.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.19 |
|        |      |                    |                |      |                                        | 301803010|          |           182.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.56 |
|        |      |                    |                |      |                                        | 301803010|          |           427.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.68 |
|        |      |                    |                |      |                                        | 301803010|          |            23.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.74 |
|        |      |                    |                |      |                                        | 301803010|          |            35.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.29 |
|        |      |                    |                |      |                                        | 301803010|          |            38.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015585|240925|WL                  |5300136251      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.61 |
|        |      |                    |                |      |                                        | 301803010|          |            47.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.03 |
|        |      |                    |                |      |                                        | 301803010|          |            24.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.53 |
|        |      |                    |                |      |                                        | 301803010|          |            62.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.71 |
|        |      |                    |                |      |                                        | 301803010|          |             4.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015586|240925|WL                  |5300136252      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.73 |
|        |      |                    |                |      |                                        | 301803010|          |            45.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.38 |
|        |      |                    |                |      |                                        | 301803010|          |           126.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           403.54 |
|        |      |                    |                |      |                                        | 301803096|          |           403.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.04 |
|        |      |                    |                |      |                                        | 301803010|          |            69.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.38 |
|        |      |                    |                |      |                                        | 301803010|          |           126.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.67 |
                                                                     Page totals                                                      2,053.83           2,090.50
                                                                     Accumulated                                                 28,188,019.80      28,188,056.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,654
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,188,019.80      28,188,056.47
|        |      |                    |                |      |                                        | 301803010|          |            36.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.84 |
|        |      |                    |                |      |                                        | 301803050|          |             5.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015587|240925|WL                  |5300136253      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015588|240925|WL                  |5300136254      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           191.63 |
|        |      |                    |                |      |                                        | 301803010|          |           191.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.34 |
|        |      |                    |                |      |                                        | 301803010|          |            49.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.79 |
|        |      |                    |                |      |                                        | 301803010|          |           177.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
                                                                     Page totals                                                      2,816.03           2,779.36
                                                                     Accumulated                                                 28,190,835.83      28,190,835.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,655
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,190,835.83      28,190,835.83
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           229.19 |
|        |      |                    |                |      |                                        | 301803010|          |           229.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.98 |
|        |      |                    |                |      |                                        | 301803010|          |           225.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015589|240925|WL                  |5300136255      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.71 |
|        |      |                    |                |      |                                        | 301803010|          |            72.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.02 |
|        |      |                    |                |      |                                        | 301803010|          |            26.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.91 |
|        |      |                    |                |      |                                        | 301803010|          |            82.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.27 |
|        |      |                    |                |      |                                        | 301803010|          |            55.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.14 |
|        |      |                    |                |      |                                        | 301803010|          |           326.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.14 |
|        |      |                    |                |      |                                        | 301803010|          |           326.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.93 |
|        |      |                    |                |      |                                        | 301803010|          |           293.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           630.08 |
|        |      |                    |                |      |                                        | 301803096|          |           630.08 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.51 |
|        |      |                    |                |      |                                        | 301803010|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            14.38 |
|        |      |                    |                |      |                                        | 301803050|          |            14.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015590|240925|WL                  |5300136256      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
                                                                     Page totals                                                      3,372.21           3,372.35
                                                                     Accumulated                                                 28,194,208.04      28,194,208.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,656
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,194,208.04      28,194,208.18
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.37 |
|        |      |                    |                |      |                                        | 301803096|          |           430.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015591|240925|WL                  |5300136257      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803010|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.33 |
|        |      |                    |                |      |                                        | 301803010|          |            14.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.55 |
|        |      |                    |                |      |                                        | 301803010|          |             9.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.37 |
|        |      |                    |                |      |                                        | 301803010|          |            56.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.37 |
|        |      |                    |                |      |                                        | 301803010|          |            56.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.37 |
|        |      |                    |                |      |                                        | 301803010|          |            56.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           108.90 |
|        |      |                    |                |      |                                        | 301803096|          |           108.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.03 |
|        |      |                    |                |      |                                        | 301803010|          |             3.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015592|240925|WL                  |5300136258      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.93 |
|        |      |                    |                |      |                                        | 301803010|          |            84.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.79 |
|        |      |                    |                |      |                                        | 301803010|          |            97.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.95 |
|        |      |                    |                |      |                                        | 301803010|          |            68.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           312.26 |
|        |      |                    |                |      |                                        | 301803096|          |           312.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.65 |
|        |      |                    |                |      |                                        | 301803010|          |            63.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.79 |
|        |      |                    |                |      |                                        | 301803010|          |            97.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.38 |
|        |      |                    |                |      |                                        | 301803010|          |            28.38 |                  |
                                                                     Page totals                                                      1,527.64           1,527.50
                                                                     Accumulated                                                 28,195,735.68      28,195,735.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,657
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,195,735.68      28,195,735.68
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.89 |
|        |      |                    |                |      |                                        | 301803050|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015593|240925|WL                  |5300136259      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015594|240925|WL                  |5300136260      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,369.38 |
|        |      |                    |                |      |                                        | 301803095|          |         2,369.38 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        19,824.12 |
|        |      |                    |                |      |                                        | 301803095|          |        19,824.12 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,612.74 |
|        |      |                    |                |      |                                        | 301803095|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           957.22 |
|        |      |                    |                |      |                                        | 301803095|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,206.10 |
|        |      |                    |                |      |                                        | 301803095|          |         6,206.10 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,375.96 |
|        |      |                    |                |      |                                        | 301803095|          |         1,375.96 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        11,357.64 |
|        |      |                    |                |      |                                        | 301803095|          |        11,357.64 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,896.17 |
|        |      |                    |                |      |                                        | 301803095|          |         3,896.17 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,572.56 |
|        |      |                    |                |      |                                        | 301803095|          |         7,572.56 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        11,355.36 |
                                                                     Page totals                                                     58,661.95          70,017.31
                                                                     Accumulated                                                 28,254,397.63      28,265,752.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,658
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,254,397.63      28,265,752.99
|        |      |                    |                |      |                                        | 301803095|          |        11,355.36 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        19,383.18 |
|        |      |                    |                |      |                                        | 301803095|          |        19,383.18 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,082.08 |
|        |      |                    |                |      |                                        | 301803095|          |         8,082.08 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,673.88 |
|        |      |                    |                |      |                                        | 301803095|          |         4,673.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,566.26 |
|        |      |                    |                |      |                                        | 301803094|          |         2,566.26 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,835.48 |
|        |      |                    |                |      |                                        | 301803095|          |         1,835.48 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        19,469.59 |
|        |      |                    |                |      |                                        | 301803095|          |        19,469.59 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        14,831.81 |
|        |      |                    |                |      |                                        | 301803095|          |        14,831.81 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        56,814.80 |
|        |      |                    |                |      |                                        | 301803095|          |        56,814.80 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,577.53 |
|        |      |                    |                |      |                                        | 301803095|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,577.53 |
|        |      |                    |                |      |                                        | 301803095|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,296.08 |
|        |      |                    |                |      |                                        | 301803095|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,296.08 |
|        |      |                    |                |      |                                        | 301803095|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,064.96 |
|        |      |                    |                |      |                                        | 301803095|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,194.88 |
|        |      |                    |                |      |                                        | 301803095|          |         3,194.88 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,519.04 |
|        |      |                    |                |      |                                        | 301803095|          |         8,519.04 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,259.52 |
|        |      |                    |                |      |                                        | 301803095|          |         4,259.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015595|240925|WL                  |5300136261      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
                                                                     Page totals                                                    174,564.61         163,209.25
                                                                     Accumulated                                                 28,428,962.24      28,428,962.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,659
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,428,962.24      28,428,962.24
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015596|240925|WL                  |5300136262      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.24 |
|        |      |                    |                |      |                                        | 301803010|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.45 |
|        |      |                    |                |      |                                        | 301803096|          |           102.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.39 |
|        |      |                    |                |      |                                        | 301803010|          |            47.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.53 |
|        |      |                    |                |      |                                        | 301803010|          |            35.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           919.79 |
|        |      |                    |                |      |                                        | 301803096|          |           919.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015597|240925|WL                  |5300136263      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,341.14 |
|        |      |                    |                |      |                                        | 301803096|          |         2,341.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015598|240925|WL                  |5300136264      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
                                                                     Page totals                                                      4,453.61           4,473.20
                                                                     Accumulated                                                 28,433,415.85      28,433,435.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,660
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,433,415.85      28,433,435.44
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015599|240925|WL                  |5300136265      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015600|240925|WL                  |5300136266      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           365.50 |
|        |      |                    |                |      |                                        | 301803010|          |           365.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           803.52 |
|        |      |                    |                |      |                                        | 301803096|          |           803.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           577.52 |
|        |      |                    |                |      |                                        | 301803096|          |           577.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015601|240925|WL                  |5300136267      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
                                                                     Page totals                                                      2,950.03           2,930.44
                                                                     Accumulated                                                 28,436,365.88      28,436,365.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,661
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,436,365.88      28,436,365.88
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015602|240925|WL                  |5300136268      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            31.78 |
|        |      |                    |                |      |                                        | 301803096|          |            31.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           430.36 |
|        |      |                    |                |      |                                        | 301803096|          |           430.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015603|240925|WL                  |5300136269      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                      1,700.95           1,701.97
                                                                     Accumulated                                                 28,438,066.83      28,438,067.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,662
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,438,066.83      28,438,067.85
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015604|240925|WL                  |5300136270      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015605|240925|WL                  |5300136271      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.22 |
|        |      |                    |                |      |                                        | 301803010|          |            50.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
                                                                     Page totals                                                        928.24             927.22
                                                                     Accumulated                                                 28,438,995.07      28,438,995.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,663
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,438,995.07      28,438,995.07
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015606|240925|WL                  |5300136272      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015607|240925|WL                  |5300136273      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.86 |
|        |      |                    |                |      |                                        | 301803010|          |            67.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.41 |
|        |      |                    |                |      |                                        | 301803010|          |            42.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.11 |
|        |      |                    |                |      |                                        | 301803010|          |           135.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.71 |
|        |      |                    |                |      |                                        | 301803010|          |            52.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.96 |
|        |      |                    |                |      |                                        | 301803010|          |           105.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.96 |
|        |      |                    |                |      |                                        | 301803010|          |           105.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.96 |
                                                                     Page totals                                                      2,671.76           2,777.72
                                                                     Accumulated                                                 28,441,666.83      28,441,772.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,664
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,441,666.83      28,441,772.79
|        |      |                    |                |      |                                        | 301803010|          |           105.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.76 |
|        |      |                    |                |      |                                        | 301803010|          |            77.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,212.27 |
|        |      |                    |                |      |                                        | 301803096|          |         1,212.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.54 |
|        |      |                    |                |      |                                        | 301803010|          |            28.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.39 |
|        |      |                    |                |      |                                        | 301803010|          |             2.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015608|240925|WL                  |5300136274      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.49 |
|        |      |                    |                |      |                                        | 301803010|          |            19.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.54 |
|        |      |                    |                |      |                                        | 301803010|          |            29.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.14 |
|        |      |                    |                |      |                                        | 301803010|          |            11.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.38 |
|        |      |                    |                |      |                                        | 301803010|          |            22.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           126.79 |
|        |      |                    |                |      |                                        | 301803096|          |           126.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.98 |
|        |      |                    |                |      |                                        | 301803050|          |            11.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015609|240925|WL                  |5300136275      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.54 |
|        |      |                    |                |      |                                        | 301803010|          |            29.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.14 |
|        |      |                    |                |      |                                        | 301803010|          |            11.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.20 |
|        |      |                    |                |      |                                        | 301803010|          |            14.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.18 |
|        |      |                    |                |      |                                        | 301803010|          |             8.18 |                  |
                                                                     Page totals                                                      1,776.19           1,670.23
                                                                     Accumulated                                                 28,443,443.02      28,443,443.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,665
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,443,443.02      28,443,443.02
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           126.79 |
|        |      |                    |                |      |                                        | 301803096|          |           126.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.99 |
|        |      |                    |                |      |                                        | 301803050|          |            11.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015610|240925|WL                  |5300136276      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015611|240925|WL                  |5300136277      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015612|240925|WL                  |5300136278      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.38 |
|        |      |                    |                |      |                                        | 301803010|          |           111.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,979.21 |
|        |      |                    |                |      |                                        | 301803010|          |         1,979.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015613|240925|WL                  |5300136279      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.38 |
|        |      |                    |                |      |                                        | 301803010|          |           111.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,979.21 |
|        |      |                    |                |      |                                        | 301803010|          |         1,979.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015614|240925|WL                  |5300136280      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.38 |
|        |      |                    |                |      |                                        | 301803010|          |           111.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015615|240925|WL                  |5300136281      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.38 |
|        |      |                    |                |      |                                        | 301803010|          |           111.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015616|240925|WL                  |5300136282      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
                                                                     Page totals                                                      5,098.25           5,154.74
                                                                     Accumulated                                                 28,448,541.27      28,448,597.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,666
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,448,541.27      28,448,597.76
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015617|240925|WL                  |5300136283      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015618|240925|WL                  |5300136284      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,108.14 |
|        |      |                    |                |      |                                        | 301803095|          |         7,108.14 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,916.43 |
|        |      |                    |                |      |                                        | 301803095|          |         2,916.43 |                  |
                                                                     Page totals                                                     11,200.59          11,144.10
                                                                     Accumulated                                                 28,459,741.86      28,459,741.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,667
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,459,741.86      28,459,741.86
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,422.05 |
|        |      |                    |                |      |                                        | 301803095|          |         5,422.05 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,657.76 |
|        |      |                    |                |      |                                        | 301803095|          |         7,657.76 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,132.00 |
|        |      |                    |                |      |                                        | 301803095|          |         8,132.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,896.17 |
|        |      |                    |                |      |                                        | 301803095|          |         3,896.17 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         9,584.64 |
|        |      |                    |                |      |                                        | 301803095|          |         9,584.64 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,230.53 |
|        |      |                    |                |      |                                        | 301803095|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |        12,397.70 |
|        |      |                    |                |      |                                        | 301803094|          |        12,397.70 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,670.96 |
|        |      |                    |                |      |                                        | 301803095|          |         3,670.96 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,710.23 |
|        |      |                    |                |      |                                        | 301803095|          |         2,710.23 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,118.83 |
|        |      |                    |                |      |                                        | 301803095|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,822.15 |
|        |      |                    |                |      |                                        | 301803095|          |         3,822.15 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        14,203.70 |
|        |      |                    |                |      |                                        | 301803095|          |        14,203.70 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        13,732.59 |
|        |      |                    |                |      |                                        | 301803095|          |        13,732.59 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,577.53 |
|        |      |                    |                |      |                                        | 301803095|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,596.60 |
|        |      |                    |                |      |                                        | 301803095|          |         2,596.60 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,193.20 |
|        |      |                    |                |      |                                        | 301803095|          |         5,193.20 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        38,335.68 |
|        |      |                    |                |      |                                        | 301803095|          |        38,335.68 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,129.76 |
|        |      |                    |                |      |                                        | 301803095|          |         2,129.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015619|240925|WL                  |5300136285      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.97 |
|        |      |                    |                |      |                                        | 301803010|          |            75.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.38 |
|        |      |                    |                |      |                                        | 301803010|          |            68.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           138.72 |
|        |      |                    |                |      |                                        | 301803010|          |           138.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.75 |
|        |      |                    |                |      |                                        | 301803010|          |             6.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803010|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           285.89 |
|        |      |                    |                |      |                                        | 301803096|          |           285.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.27 |
                                                                     Page totals                                                    143,989.88         144,024.15
                                                                     Accumulated                                                 28,603,731.74      28,603,766.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,668
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,603,731.74      28,603,766.01
|        |      |                    |                |      |                                        | 301803010|          |            34.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.76 |
|        |      |                    |                |      |                                        | 301803050|          |            10.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015620|240925|WL                  |5300136286      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.36 |
|        |      |                    |                |      |                                        | 301803010|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.04 |
|        |      |                    |                |      |                                        | 301803010|          |            52.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.01 |
|        |      |                    |                |      |                                        | 301803010|          |            39.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,009.96 |
|        |      |                    |                |      |                                        | 301803096|          |         1,009.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015621|240925|WL                  |5300136287      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.57 |
|        |      |                    |                |      |                                        | 301803096|          |           672.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
                                                                     Page totals                                                      2,807.91           2,773.64
                                                                     Accumulated                                                 28,606,539.65      28,606,539.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,669
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,606,539.65      28,606,539.65
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015622|240925|WL                  |5300136288      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015623|240925|WL                  |5300136289      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.49 |
|        |      |                    |                |      |                                        | 301803010|          |            28.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.64 |
|        |      |                    |                |      |                                        | 301803010|          |            25.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.02 |
|        |      |                    |                |      |                                        | 301803010|          |            52.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.64 |
|        |      |                    |                |      |                                        | 301803010|          |             9.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           107.21 |
|        |      |                    |                |      |                                        | 301803096|          |           107.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.85 |
|        |      |                    |                |      |                                        | 301803010|          |            12.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015624|240925|WL                  |5300136290      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
                                                                     Page totals                                                      1,105.68           1,288.60
                                                                     Accumulated                                                 28,607,645.33      28,607,828.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,670
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,607,645.33      28,607,828.25
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.22 |
|        |      |                    |                |      |                                        | 301803010|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.28 |
|        |      |                    |                |      |                                        | 301803010|          |            92.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.90 |
|        |      |                    |                |      |                                        | 301803010|          |            51.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.20 |
|        |      |                    |                |      |                                        | 301803010|          |            85.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015625|240925|WL                  |5300136291      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015626|240925|WL                  |5300136292      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.05 |
|        |      |                    |                |      |                                        | 301803010|          |            61.05 |                  |
                                                                     Page totals                                                      2,591.06           2,408.14
                                                                     Accumulated                                                 28,610,236.39      28,610,236.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,671
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,610,236.39      28,610,236.39
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015627|240925|WL                  |5300136293      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015628|240925|WL                  |5300136294      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,341.14 |
|        |      |                    |                |      |                                        | 301803096|          |         2,341.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015629|240925|WL                  |5300136295      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015630|240925|WL                  |5300136296      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                      4,245.21           4,246.23
                                                                     Accumulated                                                 28,614,481.60      28,614,482.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,672
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,614,481.60      28,614,482.62
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015631|240925|WL                  |5300136297      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015632|240925|WL                  |5300136298      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
                                                                     Page totals                                                      1,302.24           1,301.22
                                                                     Accumulated                                                 28,615,783.84      28,615,783.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,673
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,615,783.84      28,615,783.84
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015633|240925|WL                  |5300136299      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015634|240925|WL                  |5300136300      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           942.32 |
|        |      |                    |                |      |                                        | 301803096|          |           942.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015635|240925|WL                  |5300136301      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,941.76 |
|        |      |                    |                |      |                                        | 301803096|          |         1,941.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015636|240925|WL                  |5300136302      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,713.32 |
|        |      |                    |                |      |                                        | 301803096|          |         1,713.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015637|240925|WL                  |5300136303      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,194.10 |
|        |      |                    |                |      |                                        | 301803096|          |         1,194.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           415.92 |
|        |      |                    |                |      |                                        | 301803096|          |           415.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015638|240925|WL                  |5300136304      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.02 |
                                                                     Page totals                                                      7,221.31           7,241.33
                                                                     Accumulated                                                 28,623,005.15      28,623,025.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,674
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,623,005.15      28,623,025.17
|        |      |                    |                |      |                                        | 301803010|          |            20.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.94 |
|        |      |                    |                |      |                                        | 301803010|          |            63.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.52 |
|        |      |                    |                |      |                                        | 301803010|          |           210.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015639|240925|WL                  |5300136305      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.53 |
|        |      |                    |                |      |                                        | 301803010|          |           210.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015640|240925|WL                  |5300136306      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.52 |
|        |      |                    |                |      |                                        | 301803010|          |           210.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015641|240925|WL                  |5300136307      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.53 |
|        |      |                    |                |      |                                        | 301803010|          |           210.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015642|240925|WL                  |5300136308      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015643|240925|WL                  |5300136309      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           555.34 |
|        |      |                    |                |      |                                        | 301803010|          |           555.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015644|240925|WL                  |5300136310      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.56 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.56 |                  |
                                                                     Page totals                                                      7,736.81           7,716.79
                                                                     Accumulated                                                 28,630,741.96      28,630,741.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,675
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,630,741.96      28,630,741.96
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015645|240925|WL                  |5300136311      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015646|240925|WL                  |5300136312      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
                                                                     Page totals                                                      1,660.24           2,982.71
                                                                     Accumulated                                                 28,632,402.20      28,633,724.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,676
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,632,402.20      28,633,724.67
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015647|240925|WL                  |5300136313      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.22 |
|        |      |                    |                |      |                                        | 301803010|          |            50.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015648|240925|WL                  |5300136314      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        10,791.36 |
|        |      |                    |                |      |                                        | 301803095|          |        10,791.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015649|240925|WL                  |5300136315      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        10,781.08 |
|        |      |                    |                |      |                                        | 301803095|          |        10,781.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015650|240925|WL                  |5300136316      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        61,340.77 |
|        |      |                    |                |      |                                        | 301803095|          |        61,340.77 |                  |
                                                                     Page totals                                                     84,666.22          83,343.75
                                                                     Accumulated                                                 28,717,068.42      28,717,068.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,677
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,717,068.42      28,717,068.42
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015651|240925|WL                  |5300136317      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.26 |
|        |      |                    |                |      |                                        | 301803010|          |            13.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.24 |
|        |      |                    |                |      |                                        | 301803010|          |           135.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.57 |
|        |      |                    |                |      |                                        | 301803096|          |           672.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.80 |
|        |      |                    |                |      |                                        | 301803010|          |            56.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.30 |
|        |      |                    |                |      |                                        | 301803010|          |            80.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015652|240925|WL                  |5300136318      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.50 |
|        |      |                    |                |      |                                        | 301803010|          |           148.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
                                                                     Page totals                                                      3,275.66           3,280.60
                                                                     Accumulated                                                 28,720,344.08      28,720,349.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,678
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,720,344.08      28,720,349.02
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015653|240925|WL                  |5300136319      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           685.33 |
|        |      |                    |                |      |                                        | 301803096|          |           685.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,262.45 |
|        |      |                    |                |      |                                        | 301803096|          |         1,262.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015654|240925|WL                  |5300136320      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
                                                                     Page totals                                                      2,930.51           2,925.57
                                                                     Accumulated                                                 28,723,274.59      28,723,274.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,679
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,723,274.59      28,723,274.59
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015655|240925|WL                  |5300136321      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,301.22 |
|        |      |                    |                |      |                                        | 301803096|          |         2,301.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015656|240925|WL                  |5300136322      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,301.22 |
|        |      |                    |                |      |                                        | 301803096|          |         2,301.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015657|240925|WL                  |5300136323      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            72.56 |
|        |      |                    |                |      |                                        | 301803096|          |            72.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            72.56 |
|        |      |                    |                |      |                                        | 301803096|          |            72.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            39.69 |
|        |      |                    |                |      |                                        | 301803096|          |            39.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            43.22 |
|        |      |                    |                |      |                                        | 301803096|          |            43.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803010|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.42 |
|        |      |                    |                |      |                                        | 301803010|          |            25.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.06 |
|        |      |                    |                |      |                                        | 301803010|          |            70.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.42 |
|        |      |                    |                |      |                                        | 301803050|          |            31.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.05 |
|        |      |                    |                |      |                                        | 301803010|          |             4.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015658|240925|WL                  |5300136324      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           421.62 |
|        |      |                    |                |      |                                        | 301803010|          |           421.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.54 |
|        |      |                    |                |      |                                        | 301803010|          |           140.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
                                                                     Page totals                                                      5,735.05           5,783.67
                                                                     Accumulated                                                 28,729,009.64      28,729,058.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,680
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,729,009.64      28,729,058.26
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.09 |
|        |      |                    |                |      |                                        | 301803096|          |           134.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.01 |
|        |      |                    |                |      |                                        | 301803010|          |           164.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015659|240925|WL                  |5300136325      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.93 |
|        |      |                    |                |      |                                        | 301803096|          |           365.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015660|240925|WL                  |5300136326      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.93 |
|        |      |                    |                |      |                                        | 301803096|          |           365.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015661|240925|WL                  |5300136327      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
                                                                     Page totals                                                      2,193.04           2,144.42
                                                                     Accumulated                                                 28,731,202.68      28,731,202.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,681
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,731,202.68      28,731,202.68
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015662|240925|WL                  |5300136328      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.44 |
|        |      |                    |                |      |                                        | 301803010|          |            52.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.88 |
|        |      |                    |                |      |                                        | 301803010|          |            81.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.72 |
|        |      |                    |                |      |                                        | 301803010|          |            33.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.85 |
|        |      |                    |                |      |                                        | 301803010|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76 |
|        |      |                    |                |      |                                        | 301803010|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015663|240925|WL                  |5300136329      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
                                                                     Page totals                                                      2,296.43           2,380.22
                                                                     Accumulated                                                 28,733,499.11      28,733,582.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,682
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,733,499.11      28,733,582.90
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.81 |
|        |      |                    |                |      |                                        | 301803010|          |           118.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015664|240925|WL                  |5300136330      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            74.26 |
|        |      |                    |                |      |                                        | 301803096|          |            74.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           136.15 |
|        |      |                    |                |      |                                        | 301803096|          |           136.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.22 |
|        |      |                    |                |      |                                        | 301803010|          |            19.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015665|240925|WL                  |5300136331      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        858.38             774.59
                                                                     Accumulated                                                 28,734,357.49      28,734,357.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,683
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,734,357.49      28,734,357.49
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015666|240925|WL                  |5300136332      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.41 |
|        |      |                    |                |      |                                        | 301803010|          |            94.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.10 |
|        |      |                    |                |      |                                        | 301803010|          |            54.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.57 |
|        |      |                    |                |      |                                        | 301803096|          |           672.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,083.55           2,083.55
                                                                     Accumulated                                                 28,736,441.04      28,736,441.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,684
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,736,441.04      28,736,441.04
|00015667|240925|WL                  |5300136333      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015668|240925|WL                  |5300136334      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.35 |
|        |      |                    |                |      |                                        | 301803010|          |            45.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.34 |
|        |      |                    |                |      |                                        | 301803096|          |           102.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           186.72 |
|        |      |                    |                |      |                                        | 301803096|          |           186.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.67 |
|        |      |                    |                |      |                                        | 301803010|          |            42.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.74 |
|        |      |                    |                |      |                                        | 301803010|          |            32.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           285.69 |
|        |      |                    |                |      |                                        | 301803096|          |           285.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.65 |
|        |      |                    |                |      |                                        | 301803010|          |             7.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015669|240925|WL                  |5300136335      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.45 |
|        |      |                    |                |      |                                        | 301803010|          |             8.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.70 |
|        |      |                    |                |      |                                        | 301803010|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.59 |
|        |      |                    |                |      |                                        | 301803010|          |            51.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           146.99 |
|        |      |                    |                |      |                                        | 301803010|          |           146.99 |                  |
                                                                     Page totals                                                      1,363.27           1,363.27
                                                                     Accumulated                                                 28,737,804.31      28,737,804.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,685
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,737,804.31      28,737,804.31
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.71 |
|        |      |                    |                |      |                                        | 301803010|          |            16.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.80 |
|        |      |                    |                |      |                                        | 301803010|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           115.95 |
|        |      |                    |                |      |                                        | 301803096|          |           115.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015670|240925|WL                  |5300136336      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.14 |
|        |      |                    |                |      |                                        | 301803096|          |           325.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015671|240925|WL                  |5300136337      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.78 |
|        |      |                    |                |      |                                        | 301803010|          |           177.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.63 |
|        |      |                    |                |      |                                        | 301803010|          |           190.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           229.20 |
|        |      |                    |                |      |                                        | 301803010|          |           229.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.98 |
                                                                     Page totals                                                      2,621.33           2,847.31
                                                                     Accumulated                                                 28,740,425.64      28,740,651.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,686
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,740,425.64      28,740,651.62
|        |      |                    |                |      |                                        | 301803010|          |           225.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015672|240925|WL                  |5300136338      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015673|240925|WL                  |5300136339      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.71 |
|        |      |                    |                |      |                                        | 301803010|          |           176.71 |                  |
                                                                     Page totals                                                      3,596.44           3,370.46
                                                                     Accumulated                                                 28,744,022.08      28,744,022.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,687
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,744,022.08      28,744,022.08
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.71 |
|        |      |                    |                |      |                                        | 301803010|          |           176.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.97 |
|        |      |                    |                |      |                                        | 301803010|          |            62.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015674|240925|WL                  |5300136340      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        22,992.33 |
|        |      |                    |                |      |                                        | 301803095|          |        22,992.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015675|240925|WL                  |5300136341      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.40 |
|        |      |                    |                |      |                                        | 301803010|          |           234.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.79 |
|        |      |                    |                |      |                                        | 301803010|          |            86.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.39 |
|        |      |                    |                |      |                                        | 301803010|          |           190.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015676|240925|WL                  |5300136342      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.40 |
|        |      |                    |                |      |                                        | 301803010|          |           234.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.80 |
|        |      |                    |                |      |                                        | 301803010|          |            86.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015677|240925|WL                  |5300136343      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.79 |
|        |      |                    |                |      |                                        | 301803010|          |            86.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015678|240925|WL                  |5300136344      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.80 |
|        |      |                    |                |      |                                        | 301803010|          |            86.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015679|240925|WL                  |5300136345      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.79 |
|        |      |                    |                |      |                                        | 301803010|          |            86.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015680|240925|WL                  |5300136346      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           119.11 |
                                                                     Page totals                                                     25,576.94          25,696.05
                                                                     Accumulated                                                 28,769,599.02      28,769,718.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,688
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,769,599.02      28,769,718.13
|        |      |                    |                |      |                                        | 301803010|          |           119.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,072.00 |
|        |      |                    |                |      |                                        | 301803010|          |         1,072.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.14 |
|        |      |                    |                |      |                                        | 301803096|          |           325.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.89 |
|        |      |                    |                |      |                                        | 301803010|          |             5.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.23 |
|        |      |                    |                |      |                                        | 301803010|          |            41.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015681|240925|WL                  |5300136347      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.73 |
|        |      |                    |                |      |                                        | 301803010|          |            45.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.81 |
|        |      |                    |                |      |                                        | 301803010|          |             8.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.28 |
|        |      |                    |                |      |                                        | 301803010|          |           128.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015682|240925|WL                  |5300136348      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
                                                                     Page totals                                                      3,130.46           3,011.35
                                                                     Accumulated                                                 28,772,729.48      28,772,729.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,689
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,772,729.48      28,772,729.48
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.54 |
|        |      |                    |                |      |                                        | 301803010|          |            89.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.15 |
|        |      |                    |                |      |                                        | 301803010|          |            63.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015683|240925|WL                  |5300136349      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.49 |
|        |      |                    |                |      |                                        | 301803010|          |             5.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015684|240925|WL                  |5300136350      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.49 |
|        |      |                    |                |      |                                        | 301803010|          |             5.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015685|240925|WL                  |5300136351      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      3,920.80           3,920.80
                                                                     Accumulated                                                 28,776,650.28      28,776,650.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,690
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,776,650.28      28,776,650.28
|00015686|240925|WL                  |5300136352      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015687|240925|WL                  |5300136353      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.19 |
|        |      |                    |                |      |                                        | 301803010|          |            38.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.32 |
|        |      |                    |                |      |                                        | 301803010|          |           110.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.57 |
|        |      |                    |                |      |                                        | 301803096|          |           672.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015688|240925|WL                  |5300136354      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,191.12 |
|        |      |                    |                |      |                                        | 301803010|          |         1,191.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.14 |
|        |      |                    |                |      |                                        | 301803096|          |           325.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
                                                                     Page totals                                                      3,280.61           3,280.61
                                                                     Accumulated                                                 28,779,930.89      28,779,930.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,691
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,779,930.89      28,779,930.89
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015689|240925|WL                  |5300136355      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,917.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,917.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           178.10 |
|        |      |                    |                |      |                                        | 301803096|          |           178.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015690|240925|WL                  |5300136356      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,191.12 |
|        |      |                    |                |      |                                        | 301803010|          |         1,191.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.14 |
|        |      |                    |                |      |                                        | 301803096|          |           325.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015691|240925|WL                  |5300136357      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           593.06 |
|        |      |                    |                |      |                                        | 301803096|          |           593.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           988.43 |
                                                                     Page totals                                                      6,718.22           7,706.65
                                                                     Accumulated                                                 28,786,649.11      28,787,637.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,692
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,786,649.11      28,787,637.54
|        |      |                    |                |      |                                        | 301803096|          |           988.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015692|240925|WL                  |5300136358      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.41 |
|        |      |                    |                |      |                                        | 301803096|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015693|240925|WL                  |5300136359      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,581.48 |
|        |      |                    |                |      |                                        | 301803096|          |         1,581.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015694|240925|WL                  |5300136360      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      7,898.70           6,910.27
                                                                     Accumulated                                                 28,794,547.81      28,794,547.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,693
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,794,547.81      28,794,547.81
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.41 |
|        |      |                    |                |      |                                        | 301803096|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,581.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,581.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015695|240925|WL                  |5300136361      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,581.48 |
|        |      |                    |                |      |                                        | 301803096|          |         1,581.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015696|240925|WL                  |5300136362      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.41 |
|        |      |                    |                |      |                                        | 301803096|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
                                                                     Page totals                                                      8,056.78           9,678.33
                                                                     Accumulated                                                 28,802,604.59      28,804,226.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,694
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,802,604.59      28,804,226.14
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015697|240925|WL                  |5300136363      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.68 |
|        |      |                    |                |      |                                        | 301803096|          |           260.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.93 |
|        |      |                    |                |      |                                        | 301803010|          |            22.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.29 |
|        |      |                    |                |      |                                        | 301803096|          |           155.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.58 |
|        |      |                    |                |      |                                        | 301803010|          |            15.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.66 |
|        |      |                    |                |      |                                        | 301803010|          |            45.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.85 |
|        |      |                    |                |      |                                        | 301803010|          |           125.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803010|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015698|240925|WL                  |5300136364      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
                                                                     Page totals                                                      3,729.31           2,107.76
                                                                     Accumulated                                                 28,806,333.90      28,806,333.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,695
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,806,333.90      28,806,333.90
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015699|240925|WL                  |5300136365      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015700|240925|WL                  |5300136366      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.23 |
                                                                     Page totals                                                      4,139.07           5,767.30
                                                                     Accumulated                                                 28,810,472.97      28,812,101.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,696
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,810,472.97      28,812,101.20
|        |      |                    |                |      |                                        | 301803096|          |         1,628.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015701|240925|WL                  |5300136367      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015702|240925|WL                  |5300136368      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
                                                                     Page totals                                                      5,791.30           4,163.07
                                                                     Accumulated                                                 28,816,264.27      28,816,264.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,697
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,816,264.27      28,816,264.27
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015703|240925|WL                  |5300136369      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015704|240925|WL                  |5300136370      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
                                                                     Page totals                                                      1,724.76           1,814.72
                                                                     Accumulated                                                 28,817,989.03      28,818,078.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,698
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,817,989.03      28,818,078.99
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015705|240925|WL                  |5300136371      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015706|240925|WL                  |5300136372      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
                                                                     Page totals                                                      5,992.29           5,902.33
                                                                     Accumulated                                                 28,823,981.32      28,823,981.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,699
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,823,981.32      28,823,981.32
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015707|240925|WL                  |5300136373      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015708|240925|WL                  |5300136374      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
                                                                     Page totals                                                      7,077.04           7,105.21
                                                                     Accumulated                                                 28,831,058.36      28,831,086.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,700
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,831,058.36      28,831,086.53
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015709|240925|WL                  |5300136375      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           211.21 |
|        |      |                    |                |      |                                        | 301803096|          |           211.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            23.95 |
|        |      |                    |                |      |                                        | 301803096|          |            23.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015710|240925|WL                  |5300136376      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.08 |
|        |      |                    |                |      |                                        | 301803010|          |            24.08 |                  |
                                                                     Page totals                                                      5,591.43           5,563.26
                                                                     Accumulated                                                 28,836,649.79      28,836,649.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,701
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,836,649.79      28,836,649.79
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.51 |
|        |      |                    |                |      |                                        | 301803010|          |            91.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.84 |
|        |      |                    |                |      |                                        | 301803010|          |            12.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015711|240925|WL                  |5300136377      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,095.61           2,095.61
                                                                     Accumulated                                                 28,838,745.40      28,838,745.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,702
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,838,745.40      28,838,745.40
|00015712|240925|WL                  |5300136378      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015713|240925|WL                  |5300136379      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015714|240925|WL                  |5300136380      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
                                                                     Page totals                                                        877.44             877.44
                                                                     Accumulated                                                 28,839,622.84      28,839,622.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,703
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,839,622.84      28,839,622.84
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.58 |
|        |      |                    |                |      |                                        | 301803010|          |            67.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015715|240925|WL                  |5300136381      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803010|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.02 |
|        |      |                    |                |      |                                        | 301803096|          |             4.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.86 |
|        |      |                    |                |      |                                        | 301803010|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.84 |
|        |      |                    |                |      |                                        | 301803010|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.39 |
|        |      |                    |                |      |                                        | 301803010|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            36.07 |
|        |      |                    |                |      |                                        | 301803096|          |            36.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015716|240925|WL                  |5300136382      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
                                                                     Page totals                                                      2,649.68           2,650.04
                                                                     Accumulated                                                 28,842,272.52      28,842,272.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,704
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,842,272.52      28,842,272.88
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015717|240925|WL                  |5300136383      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.75 |
|        |      |                    |                |      |                                        | 301803010|          |           129.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015718|240925|WL                  |5300136384      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            10.75 |
|        |      |                    |                |      |                                        | 301803096|          |            10.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.95 |
|        |      |                    |                |      |                                        | 301803010|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.40 |
|        |      |                    |                |      |                                        | 301803096|          |             6.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.64 |
|        |      |                    |                |      |                                        | 301803010|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.88 |
|        |      |                    |                |      |                                        | 301803010|          |             1.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.19 |
|        |      |                    |                |      |                                        | 301803010|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803010|          |             0.30 |                  |
                                                                     Page totals                                                        901.88             901.52
                                                                     Accumulated                                                 28,843,174.40      28,843,174.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,705
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,843,174.40      28,843,174.40
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015719|240925|WL                  |5300136385      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015720|240925|WL                  |5300136386      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,191.11 |
|        |      |                    |                |      |                                        | 301803010|          |         1,191.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.14 |
|        |      |                    |                |      |                                        | 301803096|          |           325.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
                                                                     Page totals                                                      3,874.15           3,879.08
                                                                     Accumulated                                                 28,847,048.55      28,847,053.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,706
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,847,048.55      28,847,053.48
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015721|240925|WL                  |5300136387      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015722|240925|WL                  |5300136388      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015723|240925|WL                  |5300136389      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015724|240925|WL                  |5300136390      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
                                                                     Page totals                                                      4,248.32           4,243.39
                                                                     Accumulated                                                 28,851,296.87      28,851,296.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,707
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,851,296.87      28,851,296.87
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015725|240925|WL                  |5300136391      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.57 |
|        |      |                    |                |      |                                        | 301803096|          |           672.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015726|240925|WL                  |5300136392      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            67.19 |
|        |      |                    |                |      |                                        | 301803096|          |            67.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            67.19 |
|        |      |                    |                |      |                                        | 301803096|          |            67.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.82 |
|        |      |                    |                |      |                                        | 301803010|          |            11.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            36.75 |
|        |      |                    |                |      |                                        | 301803096|          |            36.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.02 |
|        |      |                    |                |      |                                        | 301803096|          |            40.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.03 |
|        |      |                    |                |      |                                        | 301803010|          |             8.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.54 |
|        |      |                    |                |      |                                        | 301803010|          |            23.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.00 |
|        |      |                    |                |      |                                        | 301803010|          |            75.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.42 |
|        |      |                    |                |      |                                        | 301803050|          |            31.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.75 |
                                                                     Page totals                                                      1,776.92           1,780.67
                                                                     Accumulated                                                 28,853,073.79      28,853,077.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,708
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,853,073.79      28,853,077.54
|        |      |                    |                |      |                                        | 301803010|          |             3.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015727|240925|WL                  |5300136393      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.22 |
|        |      |                    |                |      |                                        | 301803010|          |            50.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015728|240925|WL                  |5300136394      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
                                                                     Page totals                                                        750.43             746.68
                                                                     Accumulated                                                 28,853,824.22      28,853,824.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,709
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,853,824.22      28,853,824.22
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015729|240925|WL                  |5300136395      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.55 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015730|240925|WL                  |5300136396      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.16 |
|        |      |                    |                |      |                                        | 301803010|          |            55.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.35 |
|        |      |                    |                |      |                                        | 301803010|          |            93.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.92 |
|        |      |                    |                |      |                                        | 301803010|          |            50.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.17 |
|        |      |                    |                |      |                                        | 301803010|          |            86.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015731|240925|WL                  |5300136397      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.94 |
|        |      |                    |                |      |                                        | 301803010|          |            21.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.77 |
|        |      |                    |                |      |                                        | 301803010|          |            87.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.55 |
                                                                     Page totals                                                      4,726.33           4,736.88
                                                                     Accumulated                                                 28,858,550.55      28,858,561.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,710
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,858,550.55      28,858,561.10
|        |      |                    |                |      |                                        | 301803010|          |            10.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.65 |
|        |      |                    |                |      |                                        | 301803010|          |           106.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.56 |
|        |      |                    |                |      |                                        | 301803010|          |             4.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.73 |
|        |      |                    |                |      |                                        | 301803010|          |            86.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.40 |
|        |      |                    |                |      |                                        | 301803010|          |            43.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015732|240925|WL                  |5300136398      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.40 |
|        |      |                    |                |      |                                        | 301803010|          |           234.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.58 |
|        |      |                    |                |      |                                        | 301803010|          |           182.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.80 |
|        |      |                    |                |      |                                        | 301803010|          |            86.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015733|240925|WL                  |5300136399      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.60 |
|        |      |                    |                |      |                                        | 301803010|          |            58.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.48 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
                                                                     Page totals                                                      3,101.84           3,091.29
                                                                     Accumulated                                                 28,861,652.39      28,861,652.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,711
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,861,652.39      28,861,652.39
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.06 |
|        |      |                    |                |      |                                        | 301803010|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015734|240925|WL                  |5300136400      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.79 |
|        |      |                    |                |      |                                        | 301803010|          |           177.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           229.19 |
|        |      |                    |                |      |                                        | 301803010|          |           229.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.98 |
|        |      |                    |                |      |                                        | 301803010|          |           225.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015735|240925|WL                  |5300136401      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
                                                                     Page totals                                                      3,381.67           3,558.39
                                                                     Accumulated                                                 28,865,034.06      28,865,210.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,712
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,865,034.06      28,865,210.78
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.98 |
|        |      |                    |                |      |                                        | 301803010|          |            62.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015736|240925|WL                  |5300136402      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015737|240925|WL                  |5300136403      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
                                                                     Page totals                                                      1,269.24           1,092.52
                                                                     Accumulated                                                 28,866,303.30      28,866,303.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,713
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,866,303.30      28,866,303.30
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015738|240925|WL                  |5300136404      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015739|240925|WL                  |5300136405      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
                                                                     Page totals                                                        771.36             773.99
                                                                     Accumulated                                                 28,867,074.66      28,867,077.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,714
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,867,074.66      28,867,077.29
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015740|240925|WL                  |5300136406      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015741|240925|WL                  |5300136407      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
                                                                     Page totals                                                        593.51             590.88
                                                                     Accumulated                                                 28,867,668.17      28,867,668.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,715
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,867,668.17      28,867,668.17
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015742|240925|WL                  |5300136408      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015743|240925|WL                  |5300136409      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
                                                                     Page totals                                                        722.50             751.02
                                                                     Accumulated                                                 28,868,390.67      28,868,419.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,716
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,868,390.67      28,868,419.19
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015744|240925|WL                  |5300136410      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015745|240925|WL                  |5300136411      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        763.47             734.95
                                                                     Accumulated                                                 28,869,154.14      28,869,154.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,717
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,869,154.14      28,869,154.14
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015746|240925|WL                  |5300136412      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        763.47             763.47
                                                                     Accumulated                                                 28,869,917.61      28,869,917.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,718
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,869,917.61      28,869,917.61
|00015747|240925|WL                  |5300136413      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015748|240925|WL                  |5300136414      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
                                                                     Page totals                                                        763.47             763.47
                                                                     Accumulated                                                 28,870,681.08      28,870,681.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,719
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,870,681.08      28,870,681.08
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015749|240925|WL                  |5300136415      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015750|240925|WL                  |5300136416      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
                                                                     Page totals                                                      1,178.73           1,257.27
                                                                     Accumulated                                                 28,871,859.81      28,871,938.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,720
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,871,859.81      28,871,938.35
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015751|240925|WL                  |5300136417      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803010|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.17 |
|        |      |                    |                |      |                                        | 301803010|          |            11.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015752|240925|WL                  |5300136418      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
                                                                     Page totals                                                        769.66             691.12
                                                                     Accumulated                                                 28,872,629.47      28,872,629.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,721
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,872,629.47      28,872,629.47
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015753|240925|WL                  |5300136419      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,191.12 |
|        |      |                    |                |      |                                        | 301803010|          |         1,191.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.14 |
|        |      |                    |                |      |                                        | 301803096|          |           325.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015754|240925|WL                  |5300136420      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
                                                                     Page totals                                                      2,606.45           2,691.27
                                                                     Accumulated                                                 28,875,235.92      28,875,320.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,722
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               28,875,235.92      28,875,320.74
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015755|240925|WL                  |5300136421      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,738.76 |
|        |      |                    |                |      |                                        | 301803095|          |         4,738.76 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        36,620.24 |
|        |      |                    |                |      |                                        | 301803095|          |        36,620.24 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,099.00 |
|        |      |                    |                |      |                                        | 301803095|          |         6,099.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           988.08 |
|        |      |                    |                |      |                                        | 301803095|          |           988.08 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,375.96 |
|        |      |                    |                |      |                                        | 301803095|          |         1,375.96 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        15,584.68 |
|        |      |                    |                |      |                                        | 301803095|          |        15,584.68 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,389.76 |
|        |      |                    |                |      |                                        | 301803095|          |         6,389.76 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         9,691.59 |
|        |      |                    |                |      |                                        | 301803095|          |         9,691.59 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,061.56 |
|        |      |                    |                |      |                                        | 301803095|          |         6,061.56 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,231.84 |
|        |      |                    |                |      |                                        | 301803095|          |         6,231.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,683.33 |
|        |      |                    |                |      |                                        | 301803094|          |         2,683.33 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,835.48 |
|        |      |                    |                |      |                                        | 301803095|          |         1,835.48 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,420.46 |
|        |      |                    |                |      |                                        | 301803095|          |         5,420.46 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,705.95 |
|        |      |                    |                |      |                                        | 301803095|          |         7,705.95 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        42,376.61 |
|        |      |                    |                |      |                                        | 301803095|          |        42,376.61 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,274.05 |
|        |      |                    |                |      |                                        | 301803095|          |         1,274.05 |                  |
                                                                     Page totals                                                    156,554.55         156,469.73
                                                                     Accumulated                                                 29,031,790.47      29,031,790.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,723
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,031,790.47      29,031,790.47
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,101.85 |
|        |      |                    |                |      |                                        | 301803095|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           957.22 |
|        |      |                    |                |      |                                        | 301803095|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,786.10 |
|        |      |                    |                |      |                                        | 301803095|          |         4,786.10 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        14,908.32 |
|        |      |                    |                |      |                                        | 301803095|          |        14,908.32 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,129.76 |
|        |      |                    |                |      |                                        | 301803095|          |         2,129.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015756|240925|WL                  |5300136422      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015757|240925|WL                  |5300136423      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015758|240925|WL                  |5300136424      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015759|240925|WL                  |5300136425      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
                                                                     Page totals                                                     31,727.83          32,205.37
                                                                     Accumulated                                                 29,063,518.30      29,063,995.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,724
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,063,518.30      29,063,995.84
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015760|240925|WL                  |5300136426      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        22,992.33 |
|        |      |                    |                |      |                                        | 301803095|          |        22,992.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015761|240925|WL                  |5300136427      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015762|240925|WL                  |5300136428      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015763|240925|WL                  |5300136429      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015764|240925|WL                  |5300136430      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015765|240925|WL                  |5300136431      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015766|240925|WL                  |5300136432      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015767|240925|WL                  |5300136433      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.22 |
|        |      |                    |                |      |                                        | 301803010|          |            32.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
                                                                     Page totals                                                     28,036.12          27,558.58
                                                                     Accumulated                                                 29,091,554.42      29,091,554.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,725
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,091,554.42      29,091,554.42
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015768|240925|WL                  |5300136434      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            71.86 |
|        |      |                    |                |      |                                        | 301803096|          |            71.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           163.31 |
|        |      |                    |                |      |                                        | 301803096|          |           163.31 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015769|240925|WL                  |5300136435      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,191.11 |
|        |      |                    |                |      |                                        | 301803010|          |         1,191.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.14 |
|        |      |                    |                |      |                                        | 301803096|          |           325.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
                                                                     Page totals                                                      2,870.66           2,871.75
                                                                     Accumulated                                                 29,094,425.08      29,094,426.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,726
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,094,425.08      29,094,426.17
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015770|240925|WL                  |5300136436      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015771|240925|WL                  |5300136437      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015772|240925|WL                  |5300136438      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015773|240925|WL                  |5300136439      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015774|240925|WL                  |5300136440      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015775|240925|WL                  |5300136441      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,241.43 |
|        |      |                    |                |      |                                        | 301803096|          |         2,241.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015776|240925|WL                  |5300136442      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,241.43 |
|        |      |                    |                |      |                                        | 301803096|          |         2,241.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015777|240925|WL                  |5300136443      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,191.12 |
|        |      |                    |                |      |                                        | 301803010|          |         1,191.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.14 |
|        |      |                    |                |      |                                        | 301803096|          |           325.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
                                                                     Page totals                                                      8,689.08           8,687.99
                                                                     Accumulated                                                 29,103,114.16      29,103,114.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,727
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,103,114.16      29,103,114.16
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015778|240925|WL                  |5300136444      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015779|240925|WL                  |5300136445      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015780|240925|WL                  |5300136446      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.00 |
|        |      |                    |                |      |                                        | 301803010|          |            75.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.99 |
|        |      |                    |                |      |                                        | 301803010|          |           104.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015781|240925|WL                  |5300136447      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,341.19           2,341.19
                                                                     Accumulated                                                 29,105,455.35      29,105,455.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,728
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,105,455.35      29,105,455.35
|00015782|240925|WL                  |5300136448      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015783|240925|WL                  |5300136449      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015784|240925|WL                  |5300136450      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,192.78 |
|        |      |                    |                |      |                                        | 301803095|          |         5,192.78 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,950.86 |
|        |      |                    |                |      |                                        | 301803095|          |         3,950.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015785|240925|WL                  |5300136451      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015786|240925|WL                  |5300136452      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015787|240925|WL                  |5300136453      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.55 |
|        |      |                    |                |      |                                        | 301803010|          |           477.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015788|240925|WL                  |5300136454      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
                                                                     Page totals                                                     11,853.84          11,853.84
                                                                     Accumulated                                                 29,117,309.19      29,117,309.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,729
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,117,309.19      29,117,309.19
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015789|240925|WL                  |5300136455      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.73 |
|        |      |                    |                |      |                                        | 301803010|          |            45.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.57 |
|        |      |                    |                |      |                                        | 301803096|          |           672.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.28 |
|        |      |                    |                |      |                                        | 301803010|          |            15.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015790|240925|WL                  |5300136456      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           408.56 |
|        |      |                    |                |      |                                        | 301803010|          |           408.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           387.34 |
|        |      |                    |                |      |                                        | 301803010|          |           387.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015791|240925|WL                  |5300136457      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015792|240925|WL                  |5300136458      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015793|240925|WL                  |5300136459      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015794|240925|WL                  |5300136460      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015795|240925|WL                  |5300136461      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.59 |
                                                                     Page totals                                                      5,442.65           5,522.24
                                                                     Accumulated                                                 29,122,751.84      29,122,831.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,730
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,122,751.84      29,122,831.43
|        |      |                    |                |      |                                        | 301803010|          |            79.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015796|240925|WL                  |5300136462      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.59 |
|        |      |                    |                |      |                                        | 301803010|          |            79.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015797|240925|WL                  |5300136463      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.59 |
|        |      |                    |                |      |                                        | 301803010|          |            79.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015798|240925|WL                  |5300136464      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.59 |
|        |      |                    |                |      |                                        | 301803010|          |            79.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015799|240925|WL                  |5300136465      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.59 |
|        |      |                    |                |      |                                        | 301803010|          |            79.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015800|240925|WL                  |5300136466      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.44 |
|        |      |                    |                |      |                                        | 301803010|          |            52.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.88 |
|        |      |                    |                |      |                                        | 301803010|          |            81.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.48 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.85 |
|        |      |                    |                |      |                                        | 301803010|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76 |
|        |      |                    |                |      |                                        | 301803010|          |             0.76 |                  |
                                                                     Page totals                                                      2,486.90           2,407.31
                                                                     Accumulated                                                 29,125,238.74      29,125,238.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,731
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,125,238.74      29,125,238.74
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015801|240925|WL                  |5300136467      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           535.50 |
|        |      |                    |                |      |                                        | 301803010|          |           535.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015802|240925|WL                  |5300136468      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           535.50 |
|        |      |                    |                |      |                                        | 301803010|          |           535.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015803|240925|WL                  |5300136469      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           535.50 |
|        |      |                    |                |      |                                        | 301803010|          |           535.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015804|240925|WL                  |5300136470      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           315.08 |
|        |      |                    |                |      |                                        | 301803010|          |           315.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015805|240925|WL                  |5300136471      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           315.07 |
|        |      |                    |                |      |                                        | 301803010|          |           315.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015806|240925|WL                  |5300136472      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           315.08 |
|        |      |                    |                |      |                                        | 301803010|          |           315.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015807|240925|WL                  |5300136473      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           421.84 |
|        |      |                    |                |      |                                        | 301803010|          |           421.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.08 |
|        |      |                    |                |      |                                        | 301803010|          |           213.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           494.15 |
|        |      |                    |                |      |                                        | 301803010|          |           494.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.48 |
|        |      |                    |                |      |                                        | 301803010|          |            33.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.36 |
|        |      |                    |                |      |                                        | 301803010|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.80 |
|        |      |                    |                |      |                                        | 301803010|          |            41.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.79 |
|        |      |                    |                |      |                                        | 301803010|          |            44.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015808|240925|WL                  |5300136474      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
                                                                     Page totals                                                      4,576.60           4,674.65
                                                                     Accumulated                                                 29,129,815.34      29,129,913.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,732
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,129,815.34      29,129,913.39
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015809|240925|WL                  |5300136475      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.38 |
|        |      |                    |                |      |                                        | 301803010|          |            84.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.60 |
|        |      |                    |                |      |                                        | 301803010|          |            42.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.67 |
|        |      |                    |                |      |                                        | 301803010|          |            98.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.16 |
|        |      |                    |                |      |                                        | 301803010|          |             7.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.35 |
|        |      |                    |                |      |                                        | 301803010|          |             8.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.95 |
|        |      |                    |                |      |                                        | 301803010|          |             8.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015810|240925|WL                  |5300136476      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.71 |
|        |      |                    |                |      |                                        | 301803096|          |           620.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015811|240925|WL                  |5300136477      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.72 |
|        |      |                    |                |      |                                        | 301803096|          |           620.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015812|240925|WL                  |5300136478      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.71 |
|        |      |                    |                |      |                                        | 301803096|          |           620.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015813|240925|WL                  |5300136479      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           206.91 |
|        |      |                    |                |      |                                        | 301803096|          |           206.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015814|240925|WL                  |5300136480      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.37 |
|        |      |                    |                |      |                                        | 301803010|          |            16.37 |                  |
                                                                     Page totals                                                      2,784.88           2,686.83
                                                                     Accumulated                                                 29,132,600.22      29,132,600.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,733
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,132,600.22      29,132,600.22
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.83 |
|        |      |                    |                |      |                                        | 301803010|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.04 |
|        |      |                    |                |      |                                        | 301803010|          |            55.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015815|240925|WL                  |5300136481      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           167.14 |
|        |      |                    |                |      |                                        | 301803010|          |           167.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           628.77 |
|        |      |                    |                |      |                                        | 301803010|          |           628.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015816|240925|WL                  |5300136482      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015817|240925|WL                  |5300136483      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015818|240925|WL                  |5300136484      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015819|240925|WL                  |5300136485      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015820|240925|WL                  |5300136486      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015821|240925|WL                  |5300136487      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015822|240925|WL                  |5300136488      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.42 |
|        |      |                    |                |      |                                        | 301803010|          |            25.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.09 |
                                                                     Page totals                                                      7,618.60           7,622.69
                                                                     Accumulated                                                 29,140,218.82      29,140,222.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,734
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,140,218.82      29,140,222.91
|        |      |                    |                |      |                                        | 301803010|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.52 |
|        |      |                    |                |      |                                        | 301803010|          |            19.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015823|240925|WL                  |5300136489      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.42 |
|        |      |                    |                |      |                                        | 301803010|          |            25.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015824|240925|WL                  |5300136490      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
                                                                     Page totals                                                      1,659.69           1,655.60
                                                                     Accumulated                                                 29,141,878.51      29,141,878.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,735
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,141,878.51      29,141,878.51
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015825|240925|WL                  |5300136491      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015826|240925|WL                  |5300136492      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
                                                                     Page totals                                                      1,828.43           1,830.00
                                                                     Accumulated                                                 29,143,706.94      29,143,708.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,736
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,143,706.94      29,143,708.51
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015827|240925|WL                  |5300136493      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015828|240925|WL                  |5300136494      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015829|240925|WL                  |5300136495      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
                                                                     Page totals                                                      1,792.75           1,791.18
                                                                     Accumulated                                                 29,145,499.69      29,145,499.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,737
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,145,499.69      29,145,499.69
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015830|240925|WL                  |5300136496      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015831|240925|WL                  |5300136497      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
                                                                     Page totals                                                      1,798.23           1,799.80
                                                                     Accumulated                                                 29,147,297.92      29,147,299.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,738
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,147,297.92      29,147,299.49
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015832|240925|WL                  |5300136498      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015833|240925|WL                  |5300136499      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015834|240925|WL                  |5300136500      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
                                                                     Page totals                                                      1,842.37           1,840.80
                                                                     Accumulated                                                 29,149,140.29      29,149,140.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,739
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,149,140.29      29,149,140.29
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015835|240925|WL                  |5300136501      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015836|240925|WL                  |5300136502      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                      1,734.91           1,738.29
                                                                     Accumulated                                                 29,150,875.20      29,150,878.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,740
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,150,875.20      29,150,878.58
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015837|240925|WL                  |5300136503      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015838|240925|WL                  |5300136504      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015839|240925|WL                  |5300136505      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
                                                                     Page totals                                                      1,875.49           1,872.11
                                                                     Accumulated                                                 29,152,750.69      29,152,750.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,741
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,152,750.69      29,152,750.69
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015840|240925|WL                  |5300136506      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.20 |
|        |      |                    |                |      |                                        | 301803010|          |           106.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.42 |
|        |      |                    |                |      |                                        | 301803010|          |            34.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.99 |
|        |      |                    |                |      |                                        | 301803010|          |            63.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.69 |
|        |      |                    |                |      |                                        | 301803010|          |            42.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.23 |
|        |      |                    |                |      |                                        | 301803010|          |           112.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.74 |
|        |      |                    |                |      |                                        | 301803010|          |            43.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.61 |
|        |      |                    |                |      |                                        | 301803010|          |            56.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.40 |
|        |      |                    |                |      |                                        | 301803010|          |            49.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.58 |
|        |      |                    |                |      |                                        | 301803010|          |            46.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.69 |
|        |      |                    |                |      |                                        | 301803010|          |            48.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.99 |
|        |      |                    |                |      |                                        | 301803010|          |            47.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.11 |
|        |      |                    |                |      |                                        | 301803010|          |            50.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.28 |
|        |      |                    |                |      |                                        | 301803010|          |            47.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.77 |
|        |      |                    |                |      |                                        | 301803010|          |            97.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.64 |
|        |      |                    |                |      |                                        | 301803010|          |           111.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.49 |
|        |      |                    |                |      |                                        | 301803010|          |             3.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.14 |
|        |      |                    |                |      |                                        | 301803010|          |           115.14 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,709.39           1,709.39
                                                                     Accumulated                                                 29,154,460.08      29,154,460.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,742
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,154,460.08      29,154,460.08
|00015841|240925|WL                  |5300136507      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015842|240925|WL                  |5300136508      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015843|240925|WL                  |5300136509      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
                                                                     Page totals                                                      1,782.36           1,782.36
                                                                     Accumulated                                                 29,156,242.44      29,156,242.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,743
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,156,242.44      29,156,242.44
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015844|240925|WL                  |5300136510      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015845|240925|WL                  |5300136511      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.21 |
|        |      |                    |                |      |                                        | 301803010|          |           106.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.43 |
|        |      |                    |                |      |                                        | 301803010|          |            34.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.99 |
|        |      |                    |                |      |                                        | 301803010|          |            63.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.91 |
|        |      |                    |                |      |                                        | 301803010|          |           154.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.73 |
|        |      |                    |                |      |                                        | 301803010|          |            43.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.61 |
|        |      |                    |                |      |                                        | 301803010|          |            56.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.40 |
|        |      |                    |                |      |                                        | 301803010|          |            49.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.58 |
|        |      |                    |                |      |                                        | 301803010|          |            46.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.99 |
|        |      |                    |                |      |                                        | 301803010|          |            47.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.11 |
|        |      |                    |                |      |                                        | 301803010|          |            50.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.28 |
|        |      |                    |                |      |                                        | 301803010|          |            47.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.76 |
|        |      |                    |                |      |                                        | 301803010|          |            97.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.14 |
                                                                     Page totals                                                      1,185.45           1,300.59
                                                                     Accumulated                                                 29,157,427.89      29,157,543.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,744
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,157,427.89      29,157,543.03
|        |      |                    |                |      |                                        | 301803010|          |           115.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.13 |
|        |      |                    |                |      |                                        | 301803010|          |           115.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015846|240925|WL                  |5300136512      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.20 |
|        |      |                    |                |      |                                        | 301803010|          |           106.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.42 |
|        |      |                    |                |      |                                        | 301803010|          |            34.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.99 |
|        |      |                    |                |      |                                        | 301803010|          |            63.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.91 |
|        |      |                    |                |      |                                        | 301803010|          |           154.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.74 |
|        |      |                    |                |      |                                        | 301803010|          |            43.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.61 |
|        |      |                    |                |      |                                        | 301803010|          |            56.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.40 |
|        |      |                    |                |      |                                        | 301803010|          |            49.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.58 |
|        |      |                    |                |      |                                        | 301803010|          |            46.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.99 |
|        |      |                    |                |      |                                        | 301803010|          |            47.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.11 |
|        |      |                    |                |      |                                        | 301803010|          |            50.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.28 |
|        |      |                    |                |      |                                        | 301803010|          |            47.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.77 |
|        |      |                    |                |      |                                        | 301803010|          |            97.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.14 |
|        |      |                    |                |      |                                        | 301803010|          |           115.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.14 |
|        |      |                    |                |      |                                        | 301803010|          |           115.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015847|240925|WL                  |5300136513      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803010|          |            87.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015848|240925|WL                  |5300136514      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
                                                                     Page totals                                                      1,617.61           1,502.47
                                                                     Accumulated                                                 29,159,045.50      29,159,045.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,745
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,159,045.50      29,159,045.50
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803010|          |            87.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015849|240925|WL                  |5300136515      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015850|240925|WL                  |5300136516      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015851|240925|WL                  |5300136517      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015852|240925|WL                  |5300136518      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
                                                                     Page totals                                                      1,536.62           1,541.16
                                                                     Accumulated                                                 29,160,582.12      29,160,586.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,746
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,160,582.12      29,160,586.66
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015853|240925|WL                  |5300136519      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015854|240925|WL                  |5300136520      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015855|240925|WL                  |5300136521      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015856|240925|WL                  |5300136522      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
                                                                     Page totals                                                        976.01             971.47
                                                                     Accumulated                                                 29,161,558.13      29,161,558.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,747
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,161,558.13      29,161,558.13
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015857|240925|WL                  |5300136523      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015858|240925|WL                  |5300136524      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015859|240925|WL                  |5300136525      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.40 |
|        |      |                    |                |      |                                        | 301803010|          |           234.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.79 |
|        |      |                    |                |      |                                        | 301803010|          |            86.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015860|240925|WL                  |5300136526      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.40 |
|        |      |                    |                |      |                                        | 301803010|          |           234.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.80 |
|        |      |                    |                |      |                                        | 301803010|          |            86.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015861|240925|WL                  |5300136527      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.71 |
                                                                     Page totals                                                      1,657.63           1,767.34
                                                                     Accumulated                                                 29,163,215.76      29,163,325.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,748
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,163,215.76      29,163,325.47
|        |      |                    |                |      |                                        | 301803010|          |           109.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.20 |
|        |      |                    |                |      |                                        | 301803010|          |           117.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.40 |
|        |      |                    |                |      |                                        | 301803010|          |            43.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015862|240925|WL                  |5300136528      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.39 |
|        |      |                    |                |      |                                        | 301803010|          |           234.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.79 |
|        |      |                    |                |      |                                        | 301803010|          |            86.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015863|240925|WL                  |5300136529      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015864|240925|WL                  |5300136530      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015865|240925|WL                  |5300136531      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015866|240925|WL                  |5300136532      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015867|240925|WL                  |5300136533      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,636.98           2,527.27
                                                                     Accumulated                                                 29,165,852.74      29,165,852.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,749
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,165,852.74      29,165,852.74
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015868|240925|WL                  |5300136534      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015869|240925|WL                  |5300136535      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015870|240925|WL                  |5300136536      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015871|240925|WL                  |5300136537      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015872|240925|WL                  |5300136538      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015873|240925|WL                  |5300136539      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
                                                                     Page totals                                                      4,945.54           5,646.13
                                                                     Accumulated                                                 29,170,798.28      29,171,498.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,750
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,170,798.28      29,171,498.87
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015874|240925|WL                  |5300136540      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015875|240925|WL                  |5300136541      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015876|240925|WL                  |5300136542      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015877|240925|WL                  |5300136543      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           232.44 |
|        |      |                    |                |      |                                        | 301803096|          |           232.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,986.28 |
|        |      |                    |                |      |                                        | 301803096|          |         1,986.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015878|240925|WL                  |5300136544      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,301.22 |
|        |      |                    |                |      |                                        | 301803096|          |         2,301.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015879|240925|WL                  |5300136545      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      7,511.17           6,810.58
                                                                     Accumulated                                                 29,178,309.45      29,178,309.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,751
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,178,309.45      29,178,309.45
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,301.22 |
|        |      |                    |                |      |                                        | 301803096|          |         2,301.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015880|240925|WL                  |5300136546      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015881|240925|WL                  |5300136547      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.43 |
|        |      |                    |                |      |                                        | 301803010|          |           121.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.67 |
|        |      |                    |                |      |                                        | 301803010|          |            15.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      4,140.73           4,140.73
                                                                     Accumulated                                                 29,182,450.18      29,182,450.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,752
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,182,450.18      29,182,450.18
|00015882|240925|WL                  |5300136548      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,191.11 |
|        |      |                    |                |      |                                        | 301803010|          |         1,191.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.14 |
|        |      |                    |                |      |                                        | 301803096|          |           325.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015883|240925|WL                  |5300136549      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.65 |
|        |      |                    |                |      |                                        | 301803010|          |           226.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015884|240925|WL                  |5300136550      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.70 |
|        |      |                    |                |      |                                        | 301803010|          |           219.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.64 |
|        |      |                    |                |      |                                        | 301803010|          |           226.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015885|240925|WL                  |5300136551      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.65 |
|        |      |                    |                |      |                                        | 301803010|          |           226.65 |                  |
                                                                     Page totals                                                      3,903.07           3,903.07
                                                                     Accumulated                                                 29,186,353.25      29,186,353.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,753
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,186,353.25      29,186,353.25
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015886|240925|WL                  |5300136552      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.64 |
|        |      |                    |                |      |                                        | 301803010|          |           226.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015887|240925|WL                  |5300136553      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.65 |
|        |      |                    |                |      |                                        | 301803010|          |           226.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015888|240925|WL                  |5300136554      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.57 |
|        |      |                    |                |      |                                        | 301803096|          |           672.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015889|240925|WL                  |5300136555      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.99 |
                                                                     Page totals                                                      2,836.39           2,869.38
                                                                     Accumulated                                                 29,189,189.64      29,189,222.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,754
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,189,189.64      29,189,222.63
|        |      |                    |                |      |                                        | 301803010|          |            32.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.14 |
|        |      |                    |                |      |                                        | 301803010|          |            14.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015890|240925|WL                  |5300136556      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.57 |
|        |      |                    |                |      |                                        | 301803010|          |            11.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.47 |
|        |      |                    |                |      |                                        | 301803010|          |            10.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
                                                                     Page totals                                                        861.75             828.76
                                                                     Accumulated                                                 29,190,051.39      29,190,051.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,755
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,190,051.39      29,190,051.39
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015891|240925|WL                  |5300136557      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.57 |
|        |      |                    |                |      |                                        | 301803010|          |            11.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015892|240925|WL                  |5300136558      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
                                                                     Page totals                                                      1,076.35           1,078.80
                                                                     Accumulated                                                 29,191,127.74      29,191,130.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,756
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,191,127.74      29,191,130.19
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015893|240925|WL                  |5300136559      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015894|240925|WL                  |5300136560      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
                                                                     Page totals                                                        848.64             846.19
                                                                     Accumulated                                                 29,191,976.38      29,191,976.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,757
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,191,976.38      29,191,976.38
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015895|240925|WL                  |5300136561      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,088.33           1,088.33
                                                                     Accumulated                                                 29,193,064.71      29,193,064.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,758
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,193,064.71      29,193,064.71
|00015896|240925|WL                  |5300136562      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015897|240925|WL                  |5300136563      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
                                                                     Page totals                                                        764.90             764.90
                                                                     Accumulated                                                 29,193,829.61      29,193,829.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,759
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,193,829.61      29,193,829.61
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015898|240925|WL                  |5300136564      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015899|240925|WL                  |5300136565      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
                                                                     Page totals                                                        713.74             764.90
                                                                     Accumulated                                                 29,194,543.35      29,194,594.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,760
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,194,543.35      29,194,594.51
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015900|240925|WL                  |5300136566      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,191.12 |
|        |      |                    |                |      |                                        | 301803010|          |         1,191.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.14 |
|        |      |                    |                |      |                                        | 301803096|          |           325.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015901|240925|WL                  |5300136567      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
                                                                     Page totals                                                      2,753.10           2,701.94
                                                                     Accumulated                                                 29,197,296.45      29,197,296.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,761
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,197,296.45      29,197,296.45
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015902|240925|WL                  |5300136568      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015903|240925|WL                  |5300136569      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015904|240925|WL                  |5300136570      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
                                                                     Page totals                                                        896.46           1,131.62
                                                                     Accumulated                                                 29,198,192.91      29,198,428.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,762
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,198,192.91      29,198,428.07
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           170.20 |
|        |      |                    |                |      |                                        | 301803096|          |           170.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           486.27 |
|        |      |                    |                |      |                                        | 301803096|          |           486.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015905|240925|WL                  |5300136571      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.16 |
|        |      |                    |                |      |                                        | 301803096|          |            19.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015906|240925|WL                  |5300136572      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
                                                                     Page totals                                                      2,052.83           1,817.67
                                                                     Accumulated                                                 29,200,245.74      29,200,245.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,763
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,200,245.74      29,200,245.74
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.12 |
|        |      |                    |                |      |                                        | 301803010|          |            18.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.43 |
|        |      |                    |                |      |                                        | 301803010|          |             3.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015907|240925|WL                  |5300136573      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.16 |
|        |      |                    |                |      |                                        | 301803096|          |            19.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015908|240925|WL                  |5300136574      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.16 |
|        |      |                    |                |      |                                        | 301803096|          |            19.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                        688.03             691.41
                                                                     Accumulated                                                 29,200,933.77      29,200,937.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,764
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,200,933.77      29,200,937.15
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015909|240925|WL                  |5300136575      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.16 |
|        |      |                    |                |      |                                        | 301803096|          |            19.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015910|240925|WL                  |5300136576      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.16 |
|        |      |                    |                |      |                                        | 301803096|          |            19.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015911|240925|WL                  |5300136577      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
                                                                     Page totals                                                        651.92             648.54
                                                                     Accumulated                                                 29,201,585.69      29,201,585.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,765
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,201,585.69      29,201,585.69
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.16 |
|        |      |                    |                |      |                                        | 301803096|          |            19.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015912|240925|WL                  |5300136578      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.16 |
|        |      |                    |                |      |                                        | 301803096|          |            19.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015913|240925|WL                  |5300136579      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.16 |
|        |      |                    |                |      |                                        | 301803096|          |            19.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
                                                                     Page totals                                                        523.31             527.02
                                                                     Accumulated                                                 29,202,109.00      29,202,112.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,766
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,202,109.00      29,202,112.71
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015914|240925|WL                  |5300136580      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            26.94 |
|        |      |                    |                |      |                                        | 301803096|          |            26.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015915|240925|WL                  |5300136581      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015916|240925|WL                  |5300136582      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.16 |
|        |      |                    |                |      |                                        | 301803096|          |            19.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
                                                                     Page totals                                                        726.69             722.98
                                                                     Accumulated                                                 29,202,835.69      29,202,835.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,767
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,202,835.69      29,202,835.69
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015917|240925|WL                  |5300136583      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.16 |
|        |      |                    |                |      |                                        | 301803096|          |            19.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015918|240925|WL                  |5300136584      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.16 |
|        |      |                    |                |      |                                        | 301803096|          |            19.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015919|240925|WL                  |5300136585      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
                                                                     Page totals                                                        589.32             645.55
                                                                     Accumulated                                                 29,203,425.01      29,203,481.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,768
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,203,425.01      29,203,481.24
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.16 |
|        |      |                    |                |      |                                        | 301803096|          |            19.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015920|240925|WL                  |5300136586      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            26.94 |
|        |      |                    |                |      |                                        | 301803096|          |            26.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015921|240925|WL                  |5300136587      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
                                                                     Page totals                                                        619.72             563.49
                                                                     Accumulated                                                 29,204,044.73      29,204,044.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,769
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,204,044.73      29,204,044.73
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015922|240925|WL                  |5300136588      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015923|240925|WL                  |5300136589      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        65,990.14 |
|        |      |                    |                |      |                                        | 301803095|          |        65,990.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015924|240925|WL                  |5300136590      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           239.52 |
|        |      |                    |                |      |                                        | 301803010|          |           239.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015925|240925|WL                  |5300136591      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,014.89 |
|        |      |                    |                |      |                                        | 301803010|          |         1,014.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015926|240925|WL                  |5300136592      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015927|240925|WL                  |5300136593      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015928|240925|WL                  |5300136594      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015929|240925|WL                  |5300136595      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
                                                                     Page totals                                                     69,694.55          70,395.14
                                                                     Accumulated                                                 29,273,739.28      29,274,439.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,770
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,273,739.28      29,274,439.87
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015930|240925|WL                  |5300136596      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015931|240925|WL                  |5300136597      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015932|240925|WL                  |5300136598      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           650.55 |
|        |      |                    |                |      |                                        | 301803010|          |           650.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015933|240925|WL                  |5300136599      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015934|240925|WL                  |5300136600      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,191.11 |
|        |      |                    |                |      |                                        | 301803010|          |         1,191.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           295.58 |
|        |      |                    |                |      |                                        | 301803096|          |           295.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015935|240925|WL                  |5300136601      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.01 |
|        |      |                    |                |      |                                        | 301803010|          |            37.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.80 |
|        |      |                    |                |      |                                        | 301803010|          |            57.80 |                  |
                                                                     Page totals                                                      5,586.70           4,886.11
                                                                     Accumulated                                                 29,279,325.98      29,279,325.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,771
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,279,325.98      29,279,325.98
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.48 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803010|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803010|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015936|240925|WL                  |5300136602      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015937|240925|WL                  |5300136603      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
                                                                     Page totals                                                      2,073.03           2,169.42
                                                                     Accumulated                                                 29,281,399.01      29,281,495.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,772
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,281,399.01      29,281,495.40
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015938|240925|WL                  |5300136604      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.78 |
|        |      |                    |                |      |                                        | 301803010|          |           177.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.63 |
|        |      |                    |                |      |                                        | 301803010|          |           190.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           229.20 |
|        |      |                    |                |      |                                        | 301803010|          |           229.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.98 |
|        |      |                    |                |      |                                        | 301803010|          |           225.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015939|240925|WL                  |5300136605      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,563.21           2,466.82
                                                                     Accumulated                                                 29,283,962.22      29,283,962.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,773
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,283,962.22      29,283,962.22
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015940|240925|WL                  |5300136606      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015941|240925|WL                  |5300136607      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.73 |
|        |      |                    |                |      |                                        | 301803010|          |           131.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.95 |
                                                                     Page totals                                                      1,240.98           1,363.93
                                                                     Accumulated                                                 29,285,203.20      29,285,326.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,774
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,285,203.20      29,285,326.15
|        |      |                    |                |      |                                        | 301803010|          |           122.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.87 |
|        |      |                    |                |      |                                        | 301803010|          |            65.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.64 |
|        |      |                    |                |      |                                        | 301803010|          |            26.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.42 |
|        |      |                    |                |      |                                        | 301803010|          |           216.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.37 |
|        |      |                    |                |      |                                        | 301803010|          |           152.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.64 |
|        |      |                    |                |      |                                        | 301803010|          |             8.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.42 |
|        |      |                    |                |      |                                        | 301803010|          |           216.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.14 |
|        |      |                    |                |      |                                        | 301803010|          |           164.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.78 |
|        |      |                    |                |      |                                        | 301803010|          |           155.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.51 |
|        |      |                    |                |      |                                        | 301803010|          |           172.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.46 |
|        |      |                    |                |      |                                        | 301803010|          |           171.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.51 |
|        |      |                    |                |      |                                        | 301803010|          |           172.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.48 |
|        |      |                    |                |      |                                        | 301803010|          |            61.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015942|240925|WL                  |5300136608      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           569.78 |
|        |      |                    |                |      |                                        | 301803010|          |           569.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,108.06 |
|        |      |                    |                |      |                                        | 301803096|          |         2,108.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015943|240925|WL                  |5300136609      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,341.14 |
|        |      |                    |                |      |                                        | 301803096|          |         2,341.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015944|240925|WL                  |5300136610      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.48 |
|        |      |                    |                |      |                                        | 301803010|          |           610.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.58 |
|        |      |                    |                |      |                                        | 301803096|          |           150.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015945|240925|WL                  |5300136611      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
                                                                     Page totals                                                      8,259.83           8,136.88
                                                                     Accumulated                                                 29,293,463.03      29,293,463.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,775
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,293,463.03      29,293,463.03
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015946|240925|WL                  |5300136612      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015947|240925|WL                  |5300136613      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
                                                                     Page totals                                                      1,374.09           1,387.34
                                                                     Accumulated                                                 29,294,837.12      29,294,850.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,776
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,294,837.12      29,294,850.37
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015948|240925|WL                  |5300136614      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015949|240925|WL                  |5300136615      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015950|240925|WL                  |5300136616      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,783.55           1,770.30
                                                                     Accumulated                                                 29,296,620.67      29,296,620.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,777
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,296,620.67      29,296,620.67
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015951|240925|WL                  |5300136617      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015952|240925|WL                  |5300136618      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
                                                                     Page totals                                                      1,376.22           1,399.56
                                                                     Accumulated                                                 29,297,996.89      29,298,020.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,778
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,297,996.89      29,298,020.23
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015953|240925|WL                  |5300136619      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015954|240925|WL                  |5300136620      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
                                                                     Page totals                                                      2,640.70           2,617.36
                                                                     Accumulated                                                 29,300,637.59      29,300,637.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,779
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,300,637.59      29,300,637.59
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015955|240925|WL                  |5300136621      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.56 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015956|240925|WL                  |5300136622      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
                                                                     Page totals                                                      5,455.91           5,700.65
                                                                     Accumulated                                                 29,306,093.50      29,306,338.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,780
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,306,093.50      29,306,338.24
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015957|240925|WL                  |5300136623      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015958|240925|WL                  |5300136624      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015959|240925|WL                  |5300136625      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.83 |
|        |      |                    |                |      |                                        | 301803096|          |           325.83 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.09 |
|        |      |                    |                |      |                                        | 301803096|          |            40.09 |                  |
                                                                     Page totals                                                      2,477.43           2,232.69
                                                                     Accumulated                                                 29,308,570.93      29,308,570.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,781
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,308,570.93      29,308,570.93
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00015960|240925|WL                  |5300136626      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.93 |
|        |      |                    |                |      |                                        | 301803096|          |           365.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015961|240925|WL                  |5300136627      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.93 |
|        |      |                    |                |      |                                        | 301803096|          |           365.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015962|240925|WL                  |5300136628      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803050|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.93 |
|        |      |                    |                |      |                                        | 301803096|          |           365.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015963|240925|WL                  |5300136629      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803050|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           270.79 |
|        |      |                    |                |      |                                        | 301803096|          |           270.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015964|240925|WL                  |5300136630      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           365.49 |
|        |      |                    |                |      |                                        | 301803010|          |           365.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           803.52 |
|        |      |                    |                |      |                                        | 301803096|          |           803.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           577.52 |
|        |      |                    |                |      |                                        | 301803096|          |           577.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015965|240925|WL                  |5300136631      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      3,338.25           3,338.25
                                                                     Accumulated                                                 29,311,909.18      29,311,909.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,782
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,311,909.18      29,311,909.18
|00015966|240925|WL                  |5300136632      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015967|240925|WL                  |5300136633      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803010|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015968|240925|WL                  |5300136634      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015969|240925|WL                  |5300136635      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
                                                                     Page totals                                                      1,201.12           1,201.12
                                                                     Accumulated                                                 29,313,110.30      29,313,110.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,783
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,313,110.30      29,313,110.30
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015970|240925|WL                  |5300136636      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015971|240925|WL                  |5300136637      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,191.12 |
|        |      |                    |                |      |                                        | 301803010|          |         1,191.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.14 |
|        |      |                    |                |      |                                        | 301803096|          |           325.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
                                                                     Page totals                                                      2,379.78           2,384.71
                                                                     Accumulated                                                 29,315,490.08      29,315,495.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,784
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,315,490.08      29,315,495.01
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015972|240925|WL                  |5300136638      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.59 |
|        |      |                    |                |      |                                        | 301803010|          |            21.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.39 |
|        |      |                    |                |      |                                        | 301803010|          |           147.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.72 |
|        |      |                    |                |      |                                        | 301803010|          |            33.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.47 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.85 |
|        |      |                    |                |      |                                        | 301803010|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76 |
|        |      |                    |                |      |                                        | 301803010|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015973|240925|WL                  |5300136639      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
                                                                     Page totals                                                      2,546.05           2,541.12
                                                                     Accumulated                                                 29,318,036.13      29,318,036.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,785
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,318,036.13      29,318,036.13
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015974|240925|WL                  |5300136640      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,191.11 |
|        |      |                    |                |      |                                        | 301803010|          |         1,191.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.14 |
|        |      |                    |                |      |                                        | 301803096|          |           325.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015975|240925|WL                  |5300136641      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
                                                                     Page totals                                                      2,828.16           2,829.76
                                                                     Accumulated                                                 29,320,864.29      29,320,865.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,786
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,320,864.29      29,320,865.89
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015976|240925|WL                  |5300136642      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015977|240925|WL                  |5300136643      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015978|240925|WL                  |5300136644      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                      1,163.10           1,161.50
                                                                     Accumulated                                                 29,322,027.39      29,322,027.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,787
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,322,027.39      29,322,027.39
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015979|240925|WL                  |5300136645      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.28 |
|        |      |                    |                |      |                                        | 301803010|          |            57.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015980|240925|WL                  |5300136646      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
                                                                     Page totals                                                      1,915.60           1,985.75
                                                                     Accumulated                                                 29,323,942.99      29,324,013.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,788
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,323,942.99      29,324,013.14
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015981|240925|WL                  |5300136647      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           284.94 |
|        |      |                    |                |      |                                        | 301803096|          |           284.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,343.29 |
|        |      |                    |                |      |                                        | 301803096|          |         1,343.29 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015982|240925|WL                  |5300136648      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.24 |                  |
                                                                     Page totals                                                      4,894.88           4,824.73
                                                                     Accumulated                                                 29,328,837.87      29,328,837.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,789
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,328,837.87      29,328,837.87
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015983|240925|WL                  |5300136649      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015984|240925|WL                  |5300136650      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,410.00 |
|        |      |                    |                |      |                                        | 301803096|          |         2,410.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,876.96 |
                                                                     Page totals                                                      3,674.70           6,551.66
                                                                     Accumulated                                                 29,332,512.57      29,335,389.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,790
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,332,512.57      29,335,389.53
|        |      |                    |                |      |                                        | 301803096|          |         2,876.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015985|240925|WL                  |5300136651      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.59 |
|        |      |                    |                |      |                                        | 301803096|          |            17.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015986|240925|WL                  |5300136652      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.59 |
|        |      |                    |                |      |                                        | 301803096|          |            17.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015987|240925|WL                  |5300136653      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
                                                                     Page totals                                                      3,977.20           1,100.24
                                                                     Accumulated                                                 29,336,489.77      29,336,489.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,791
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,336,489.77      29,336,489.77
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.59 |
|        |      |                    |                |      |                                        | 301803096|          |            17.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.85 |
|        |      |                    |                |      |                                        | 301803096|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015988|240925|WL                  |5300136654      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.44 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015989|240925|WL                  |5300136655      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
                                                                     Page totals                                                      4,861.97           4,895.71
                                                                     Accumulated                                                 29,341,351.74      29,341,385.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,792
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,341,351.74      29,341,385.48
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015990|240925|WL                  |5300136656      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.44 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015991|240925|WL                  |5300136657      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                      7,946.87           7,913.13
                                                                     Accumulated                                                 29,349,298.61      29,349,298.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,793
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,349,298.61      29,349,298.61
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015992|240925|WL                  |5300136658      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015993|240925|WL                  |5300136659      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.83 |
|        |      |                    |                |      |                                        | 301803010|          |            24.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015994|240925|WL                  |5300136660      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
                                                                     Page totals                                                      1,137.01           1,212.25
                                                                     Accumulated                                                 29,350,435.62      29,350,510.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,794
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,350,435.62      29,350,510.86
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015995|240925|WL                  |5300136661      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,191.12 |
|        |      |                    |                |      |                                        | 301803010|          |         1,191.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.14 |
|        |      |                    |                |      |                                        | 301803096|          |           325.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015996|240925|WL                  |5300136662      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
                                                                     Page totals                                                      3,360.33           3,285.09
                                                                     Accumulated                                                 29,353,795.95      29,353,795.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,795
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,353,795.95      29,353,795.95
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015997|240925|WL                  |5300136663      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.85 |
|        |      |                    |                |      |                                        | 301803010|          |            12.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.99 |
|        |      |                    |                |      |                                        | 301803010|          |            29.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015998|240925|WL                  |5300136664      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
                                                                     Page totals                                                        836.00             838.63
                                                                     Accumulated                                                 29,354,631.95      29,354,634.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,796
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,354,631.95      29,354,634.58
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00015999|240925|WL                  |5300136665      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016000|240925|WL                  |5300136666      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
                                                                     Page totals                                                        593.50             590.87
                                                                     Accumulated                                                 29,355,225.45      29,355,225.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,797
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,355,225.45      29,355,225.45
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016001|240925|WL                  |5300136667      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        737.89             737.89
                                                                     Accumulated                                                 29,355,963.34      29,355,963.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,798
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,355,963.34      29,355,963.34
|00016002|240925|WL                  |5300136668      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016003|240925|WL                  |5300136669      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
                                                                     Page totals                                                        704.88             704.88
                                                                     Accumulated                                                 29,356,668.22      29,356,668.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,799
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,356,668.22      29,356,668.22
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016004|240925|WL                  |5300136670      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016005|240925|WL                  |5300136671      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
                                                                     Page totals                                                        417.78             423.53
                                                                     Accumulated                                                 29,357,086.00      29,357,091.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,800
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,357,086.00      29,357,091.75
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016006|240925|WL                  |5300136672      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.14 |
|        |      |                    |                |      |                                        | 301803010|          |            41.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.51 |
|        |      |                    |                |      |                                        | 301803010|          |            90.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,128.32 |
|        |      |                    |                |      |                                        | 301803096|          |         1,128.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           647.40 |
|        |      |                    |                |      |                                        | 301803096|          |           647.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           145.03 |
|        |      |                    |                |      |                                        | 301803096|          |           145.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016007|240925|WL                  |5300136673      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
                                                                     Page totals                                                      2,948.67           2,942.92
                                                                     Accumulated                                                 29,360,034.67      29,360,034.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,801
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,360,034.67      29,360,034.67
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016008|240925|WL                  |5300136674      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016009|240925|WL                  |5300136675      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
                                                                     Page totals                                                      2,922.87           2,926.62
                                                                     Accumulated                                                 29,362,957.54      29,362,961.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,802
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,362,957.54      29,362,961.29
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016010|240925|WL                  |5300136676      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016011|240925|WL                  |5300136677      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
                                                                     Page totals                                                      2,441.12           2,437.37
                                                                     Accumulated                                                 29,365,398.66      29,365,398.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,803
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,365,398.66      29,365,398.66
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016012|240925|WL                  |5300136678      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016013|240925|WL                  |5300136679      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
                                                                     Page totals                                                      2,336.32           2,346.40
                                                                     Accumulated                                                 29,367,734.98      29,367,745.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,804
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,367,734.98      29,367,745.06
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016014|240925|WL                  |5300136680      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016015|240925|WL                  |5300136681      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.35 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,784.35 |
|        |      |                    |                |      |                                        | 301803096|          |         1,784.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
                                                                     Page totals                                                      4,059.29           4,049.21
                                                                     Accumulated                                                 29,371,794.27      29,371,794.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,805
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,371,794.27      29,371,794.27
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016016|240925|WL                  |5300136682      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016017|240925|WL                  |5300136683      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
                                                                     Page totals                                                        883.28             885.91
                                                                     Accumulated                                                 29,372,677.55      29,372,680.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,806
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,372,677.55      29,372,680.18
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016018|240925|WL                  |5300136684      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,581.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,581.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016019|240925|WL                  |5300136685      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.34 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,784.35 |
|        |      |                    |                |      |                                        | 301803096|          |         1,784.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
                                                                     Page totals                                                      7,478.96           7,476.33
                                                                     Accumulated                                                 29,380,156.51      29,380,156.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,807
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,380,156.51      29,380,156.51
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.95 |
|        |      |                    |                |      |                                        | 301803010|          |           216.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016020|240925|WL                  |5300136686      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016021|240925|WL                  |5300136687      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.35 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,784.35 |
|        |      |                    |                |      |                                        | 301803096|          |         1,784.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
                                                                     Page totals                                                      6,069.68           6,070.13
                                                                     Accumulated                                                 29,386,226.19      29,386,226.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,808
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,386,226.19      29,386,226.64
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016022|240925|WL                  |5300136688      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.41 |
|        |      |                    |                |      |                                        | 301803096|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           775.49 |
|        |      |                    |                |      |                                        | 301803096|          |           775.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           230.55 |
|        |      |                    |                |      |                                        | 301803096|          |           230.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016023|240925|WL                  |5300136689      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
                                                                     Page totals                                                      3,598.73           3,598.28
                                                                     Accumulated                                                 29,389,824.92      29,389,824.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,809
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,389,824.92      29,389,824.92
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016024|240925|WL                  |5300136690      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           775.49 |
|        |      |                    |                |      |                                        | 301803096|          |           775.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016025|240925|WL                  |5300136691      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.41 |
|        |      |                    |                |      |                                        | 301803096|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016026|240925|WL                  |5300136692      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
                                                                     Page totals                                                      2,759.06           2,833.09
                                                                     Accumulated                                                 29,392,583.98      29,392,658.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,810
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,392,583.98      29,392,658.01
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.70 |
|        |      |                    |                |      |                                        | 301803010|          |            86.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.48 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.14 |
|        |      |                    |                |      |                                        | 301803010|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803050|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016027|240925|WL                  |5300136693      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                      2,471.92           2,397.89
                                                                     Accumulated                                                 29,395,055.90      29,395,055.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,811
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,395,055.90      29,395,055.90
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016028|240925|WL                  |5300136694      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016029|240925|WL                  |5300136695      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.09 |
|        |      |                    |                |      |                                        | 301803096|          |           134.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.01 |
                                                                     Page totals                                                      2,123.09           2,287.10
                                                                     Accumulated                                                 29,397,178.99      29,397,343.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,812
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,397,178.99      29,397,343.00
|        |      |                    |                |      |                                        | 301803010|          |           164.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016030|240925|WL                  |5300136696      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           726.65 |
|        |      |                    |                |      |                                        | 301803010|          |           726.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,585.42 |
|        |      |                    |                |      |                                        | 301803010|          |         1,585.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016031|240925|WL                  |5300136697      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
                                                                     Page totals                                                      4,577.88           4,413.87
                                                                     Accumulated                                                 29,401,756.87      29,401,756.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,813
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,401,756.87      29,401,756.87
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016032|240925|WL                  |5300136698      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016033|240925|WL                  |5300136699      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
                                                                     Page totals                                                      1,649.19           1,994.77
                                                                     Accumulated                                                 29,403,406.06      29,403,751.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,814
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,403,406.06      29,403,751.64
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.76 |
|        |      |                    |                |      |                                        | 301803096|          |            86.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.75 |
|        |      |                    |                |      |                                        | 301803010|          |             8.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.02 |
|        |      |                    |                |      |                                        | 301803010|          |            20.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016034|240925|WL                  |5300136700      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.77 |
|        |      |                    |                |      |                                        | 301803096|          |            86.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.75 |
|        |      |                    |                |      |                                        | 301803010|          |             8.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
                                                                     Page totals                                                      2,337.81           1,992.23
                                                                     Accumulated                                                 29,405,743.87      29,405,743.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,815
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,405,743.87      29,405,743.87
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016035|240925|WL                  |5300136701      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.76 |
|        |      |                    |                |      |                                        | 301803096|          |            86.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016036|240925|WL                  |5300136702      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
                                                                     Page totals                                                      2,048.27           2,081.37
                                                                     Accumulated                                                 29,407,792.14      29,407,825.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,816
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,407,792.14      29,407,825.24
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016037|240925|WL                  |5300136703      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016038|240925|WL                  |5300136704      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
                                                                     Page totals                                                      1,222.31           1,189.21
                                                                     Accumulated                                                 29,409,014.45      29,409,014.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,817
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,409,014.45      29,409,014.45
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016039|240925|WL                  |5300136705      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016040|240925|WL                  |5300136706      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
                                                                     Page totals                                                        763.90             778.60
                                                                     Accumulated                                                 29,409,778.35      29,409,793.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,818
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,409,778.35      29,409,793.05
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016041|240925|WL                  |5300136707      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016042|240925|WL                  |5300136708      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
                                                                     Page totals                                                        862.86             848.16
                                                                     Accumulated                                                 29,410,641.21      29,410,641.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,819
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,410,641.21      29,410,641.21
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.71 |
|        |      |                    |                |      |                                        | 301803010|          |           176.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.71 |
|        |      |                    |                |      |                                        | 301803010|          |           176.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.97 |
|        |      |                    |                |      |                                        | 301803010|          |            62.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016043|240925|WL                  |5300136709      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,341.14 |
|        |      |                    |                |      |                                        | 301803096|          |         2,341.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016044|240925|WL                  |5300136710      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.05 |
|        |      |                    |                |      |                                        | 301803010|          |           227.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      5,851.58           5,851.58
                                                                     Accumulated                                                 29,416,492.79      29,416,492.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,820
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,416,492.79      29,416,492.79
|00016045|240925|WL                  |5300136711      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.06 |
|        |      |                    |                |      |                                        | 301803010|          |           227.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016046|240925|WL                  |5300136712      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.05 |
|        |      |                    |                |      |                                        | 301803010|          |           227.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016047|240925|WL                  |5300136713      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
                                                                     Page totals                                                      2,692.21           2,692.21
                                                                     Accumulated                                                 29,419,185.00      29,419,185.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,821
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,419,185.00      29,419,185.00
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016048|240925|WL                  |5300136714      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.06 |
|        |      |                    |                |      |                                        | 301803010|          |           227.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016049|240925|WL                  |5300136715      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
                                                                     Page totals                                                      2,857.65           2,996.88
                                                                     Accumulated                                                 29,422,042.65      29,422,181.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,822
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,422,042.65      29,422,181.88
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.44 |
|        |      |                    |                |      |                                        | 301803010|          |            62.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.55 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016050|240925|WL                  |5300136716      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016051|240925|WL                  |5300136717      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.74 |
|        |      |                    |                |      |                                        | 301803010|          |            89.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.78 |
|        |      |                    |                |      |                                        | 301803010|          |            80.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,023.28 |
|        |      |                    |                |      |                                        | 301803010|          |         1,023.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.36 |
|        |      |                    |                |      |                                        | 301803010|          |            30.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.33 |
|        |      |                    |                |      |                                        | 301803096|          |           279.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
                                                                     Page totals                                                      4,605.31           4,466.08
                                                                     Accumulated                                                 29,426,647.96      29,426,647.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,823
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,426,647.96      29,426,647.96
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.76 |
|        |      |                    |                |      |                                        | 301803050|          |            10.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016052|240925|WL                  |5300136718      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016053|240925|WL                  |5300136719      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           561.14 |
|        |      |                    |                |      |                                        | 301803096|          |           561.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016054|240925|WL                  |5300136720      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.00 |
|        |      |                    |                |      |                                        | 301803010|          |             4.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.66 |
|        |      |                    |                |      |                                        | 301803010|          |             3.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.14 |
|        |      |                    |                |      |                                        | 301803010|          |           228.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
                                                                     Page totals                                                      2,980.22           3,057.75
                                                                     Accumulated                                                 29,429,628.18      29,429,705.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,824
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,429,628.18      29,429,705.71
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016055|240925|WL                  |5300136721      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.00 |
|        |      |                    |                |      |                                        | 301803010|          |             4.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.59 |
|        |      |                    |                |      |                                        | 301803010|          |           145.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016056|240925|WL                  |5300136722      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.89 |
|        |      |                    |                |      |                                        | 301803010|          |            36.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.14 |
|        |      |                    |                |      |                                        | 301803010|          |           228.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
                                                                     Page totals                                                      3,629.04           3,551.51
                                                                     Accumulated                                                 29,433,257.22      29,433,257.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,825
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,433,257.22      29,433,257.22
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016057|240925|WL                  |5300136723      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.59 |
|        |      |                    |                |      |                                        | 301803010|          |           145.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.63 |
|        |      |                    |                |      |                                        | 301803010|          |           446.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016058|240925|WL                  |5300136724      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016059|240925|WL                  |5300136725      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.38 |
                                                                     Page totals                                                      4,504.65           4,514.03
                                                                     Accumulated                                                 29,437,761.87      29,437,771.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,826
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,437,761.87      29,437,771.25
|        |      |                    |                |      |                                        | 301803010|          |             9.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.42 |
|        |      |                    |                |      |                                        | 301803010|          |            17.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.32 |
|        |      |                    |                |      |                                        | 301803010|          |            57.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.13 |
|        |      |                    |                |      |                                        | 301803010|          |            81.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.56 |
|        |      |                    |                |      |                                        | 301803010|          |            18.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.88 |
|        |      |                    |                |      |                                        | 301803010|          |            20.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.18 |
|        |      |                    |                |      |                                        | 301803010|          |             9.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.48 |
|        |      |                    |                |      |                                        | 301803010|          |            37.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            26.37 |
|        |      |                    |                |      |                                        | 301803096|          |            26.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            93.51 |
|        |      |                    |                |      |                                        | 301803096|          |            93.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016060|240925|WL                  |5300136726      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016061|240925|WL                  |5300136727      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
                                                                     Page totals                                                      1,625.47           1,616.09
                                                                     Accumulated                                                 29,439,387.34      29,439,387.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,827
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,439,387.34      29,439,387.34
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016062|240925|WL                  |5300136728      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.77 |
|        |      |                    |                |      |                                        | 301803010|          |            21.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.41 |
|        |      |                    |                |      |                                        | 301803010|          |            40.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.99 |
|        |      |                    |                |      |                                        | 301803010|          |           132.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.07 |
|        |      |                    |                |      |                                        | 301803010|          |            43.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.45 |
|        |      |                    |                |      |                                        | 301803010|          |            48.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.30 |
|        |      |                    |                |      |                                        | 301803010|          |            21.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.97 |
|        |      |                    |                |      |                                        | 301803010|          |            86.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           278.14 |
|        |      |                    |                |      |                                        | 301803096|          |           278.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016063|240925|WL                  |5300136729      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
                                                                     Page totals                                                      1,381.99           1,386.28
                                                                     Accumulated                                                 29,440,769.33      29,440,773.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,828
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,440,769.33      29,440,773.62
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016064|240925|WL                  |5300136730      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016065|240925|WL                  |5300136731      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
                                                                     Page totals                                                      1,527.27           1,522.98
                                                                     Accumulated                                                 29,442,296.60      29,442,296.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,829
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,442,296.60      29,442,296.60
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016066|240925|WL                  |5300136732      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016067|240925|WL                  |5300136733      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.33 |
                                                                     Page totals                                                      1,398.03           1,406.36
                                                                     Accumulated                                                 29,443,694.63      29,443,702.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,830
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,443,694.63      29,443,702.96
|        |      |                    |                |      |                                        | 301803010|          |             8.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016068|240925|WL                  |5300136734      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.86 |
|        |      |                    |                |      |                                        | 301803010|          |            67.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.41 |
|        |      |                    |                |      |                                        | 301803010|          |            42.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.11 |
|        |      |                    |                |      |                                        | 301803010|          |           135.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.71 |
|        |      |                    |                |      |                                        | 301803010|          |            52.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.96 |
|        |      |                    |                |      |                                        | 301803010|          |           105.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.96 |
|        |      |                    |                |      |                                        | 301803010|          |           105.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.76 |
|        |      |                    |                |      |                                        | 301803010|          |            77.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,212.27 |
|        |      |                    |                |      |                                        | 301803096|          |         1,212.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.54 |
|        |      |                    |                |      |                                        | 301803010|          |            28.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803050|          |            28.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.39 |
|        |      |                    |                |      |                                        | 301803010|          |             2.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016069|240925|WL                  |5300136735      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
                                                                     Page totals                                                      2,794.20           2,785.87
                                                                     Accumulated                                                 29,446,488.83      29,446,488.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,831
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,446,488.83      29,446,488.83
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016070|240925|WL                  |5300136736      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016071|240925|WL                  |5300136737      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.33 |
|        |      |                    |                |      |                                        | 301803010|          |            16.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.81 |
|        |      |                    |                |      |                                        | 301803010|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.26 |
|        |      |                    |                |      |                                        | 301803010|          |            13.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            60.05 |
|        |      |                    |                |      |                                        | 301803096|          |            60.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803010|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.81 |
|        |      |                    |                |      |                                        | 301803010|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.46 |
|        |      |                    |                |      |                                        | 301803010|          |             5.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016072|240925|WL                  |5300136738      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            56.44 |
|        |      |                    |                |      |                                        | 301803096|          |            56.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            56.44 |
|        |      |                    |                |      |                                        | 301803096|          |            56.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.93 |
                                                                     Page totals                                                      2,600.11           2,610.04
                                                                     Accumulated                                                 29,449,088.94      29,449,098.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,832
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,449,088.94      29,449,098.87
|        |      |                    |                |      |                                        | 301803010|          |             9.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            30.87 |
|        |      |                    |                |      |                                        | 301803096|          |            30.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            33.62 |
|        |      |                    |                |      |                                        | 301803096|          |            33.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.75 |
|        |      |                    |                |      |                                        | 301803010|          |             6.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.77 |
|        |      |                    |                |      |                                        | 301803010|          |            19.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.00 |
|        |      |                    |                |      |                                        | 301803010|          |            63.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            23.56 |
|        |      |                    |                |      |                                        | 301803050|          |            23.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.15 |
|        |      |                    |                |      |                                        | 301803010|          |             3.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016073|240925|WL                  |5300136739      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.44 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,112.00 |
|        |      |                    |                |      |                                        | 301803010|          |         1,112.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,200.08 |
|        |      |                    |                |      |                                        | 301803010|          |         1,200.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
                                                                     Page totals                                                      4,376.26           4,366.33
                                                                     Accumulated                                                 29,453,465.20      29,453,465.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,833
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,453,465.20      29,453,465.20
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016074|240925|WL                  |5300136740      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016075|240925|WL                  |5300136741      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016076|240925|WL                  |5300136742      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016077|240925|WL                  |5300136743      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.51 |
                                                                     Page totals                                                        765.36             831.87
                                                                     Accumulated                                                 29,454,230.56      29,454,297.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,834
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,454,230.56      29,454,297.07
|        |      |                    |                |      |                                        | 301803010|          |            66.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.59 |
|        |      |                    |                |      |                                        | 301803010|          |            45.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.19 |
|        |      |                    |                |      |                                        | 301803010|          |            43.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.73 |
|        |      |                    |                |      |                                        | 301803010|          |            60.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016078|240925|WL                  |5300136744      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           104.81 |
|        |      |                    |                |      |                                        | 301803096|          |           104.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           104.81 |
|        |      |                    |                |      |                                        | 301803096|          |           104.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.44 |
|        |      |                    |                |      |                                        | 301803010|          |            18.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            57.33 |
|        |      |                    |                |      |                                        | 301803096|          |            57.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            62.44 |
|        |      |                    |                |      |                                        | 301803096|          |            62.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.53 |
|        |      |                    |                |      |                                        | 301803010|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.99 |
|        |      |                    |                |      |                                        | 301803010|          |           116.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803050|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.85 |
|        |      |                    |                |      |                                        | 301803010|          |             5.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016079|240925|WL                  |5300136745      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                        869.88             803.37
                                                                     Accumulated                                                 29,455,100.44      29,455,100.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,835
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,455,100.44      29,455,100.44
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016080|240925|WL                  |5300136746      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016081|240925|WL                  |5300136747      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
                                                                     Page totals                                                      1,273.61           1,295.15
                                                                     Accumulated                                                 29,456,374.05      29,456,395.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,836
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,456,374.05      29,456,395.59
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016082|240925|WL                  |5300136748      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016083|240925|WL                  |5300136749      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
                                                                     Page totals                                                      1,208.85           1,187.31
                                                                     Accumulated                                                 29,457,582.90      29,457,582.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,837
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,457,582.90      29,457,582.90
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016084|240925|WL                  |5300136750      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016085|240925|WL                  |5300136751      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            56.44 |
|        |      |                    |                |      |                                        | 301803096|          |            56.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           104.81 |
|        |      |                    |                |      |                                        | 301803096|          |           104.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016086|240925|WL                  |5300136752      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
                                                                     Page totals                                                      1,144.61           1,173.36
                                                                     Accumulated                                                 29,458,727.51      29,458,756.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,838
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,458,727.51      29,458,756.26
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016087|240925|WL                  |5300136753      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016088|240925|WL                  |5300136754      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
                                                                     Page totals                                                      1,306.55           1,277.80
                                                                     Accumulated                                                 29,460,034.06      29,460,034.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,839
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,460,034.06      29,460,034.06
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016089|240925|WL                  |5300136755      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016090|240925|WL                  |5300136756      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016091|240925|WL                  |5300136757      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
                                                                     Page totals                                                      1,042.47           1,138.52
                                                                     Accumulated                                                 29,461,076.53      29,461,172.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,840
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,461,076.53      29,461,172.58
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016092|240925|WL                  |5300136758      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016093|240925|WL                  |5300136759      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
                                                                     Page totals                                                      1,316.42           1,220.37
                                                                     Accumulated                                                 29,462,392.95      29,462,392.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,841
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,462,392.95      29,462,392.95
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016094|240925|WL                  |5300136760      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016095|240925|WL                  |5300136761      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016096|240925|WL                  |5300136762      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803010|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
                                                                     Page totals                                                      1,169.97           1,386.93
                                                                     Accumulated                                                 29,463,562.92      29,463,779.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,842
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,463,562.92      29,463,779.88
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,433.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,433.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           514.00 |
|        |      |                    |                |      |                                        | 301803096|          |           514.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016097|240925|WL                  |5300136763      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,341.14 |
|        |      |                    |                |      |                                        | 301803096|          |         2,341.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016098|240925|WL                  |5300136764      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016099|240925|WL                  |5300136765      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,103.37 |
|        |      |                    |                |      |                                        | 301803096|          |         2,103.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016100|240925|WL                  |5300136766      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,301.22 |
|        |      |                    |                |      |                                        | 301803096|          |         2,301.22 |                  |
                                                                     Page totals                                                     10,228.34          10,011.38
                                                                     Accumulated                                                 29,473,791.26      29,473,791.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,843
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,473,791.26      29,473,791.26
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016101|240925|WL                  |5300136767      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016102|240925|WL                  |5300136768      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016103|240925|WE                  |5400121019      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           269.20 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           269.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016104|240925|WE                  |5400121020      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016105|240925|WE                  |5400121021      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016106|240925|WE                  |5400121022      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016107|240925|WE                  |5400121023      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,697.84 |                  |
                                                                     Page totals                                                      7,077.19           4,379.35
                                                                     Accumulated                                                 29,480,868.45      29,478,170.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,844
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,480,868.45      29,478,170.61
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,697.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016108|240925|WE                  |5400121024      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016109|240925|WE                  |5400121025      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016110|240925|WE                  |5400121026      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016111|240925|WE                  |5400121027      |230925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016112|240925|WE                  |5400121028      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016113|240925|WE                  |5400121029      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016114|240925|WE                  |5400121030      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016115|240925|WE                  |5400121031      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016116|240925|WE                  |5400121032      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016117|240925|WE                  |5400121033      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016118|240925|WE                  |5400121034      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016119|240925|WE                  |5400121035      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016120|240925|WE                  |5400121036      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     10,014.58          12,712.42
                                                                     Accumulated                                                 29,490,883.03      29,490,883.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,845
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,490,883.03      29,490,883.03
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016121|240925|WE                  |5400121037      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016122|240925|WE                  |5400121038      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016123|240925|WE                  |5400121039      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016124|240925|WE                  |5400121040      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016125|240925|WE                  |5400121041      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016126|240925|WE                  |5400121042      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016127|240925|WE                  |5400121043      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           363.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           363.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016128|240925|WE                  |5400121044      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           584.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           584.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016129|240925|WE                  |5400121045      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016130|240925|WE                  |5400121046      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,697.84 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,697.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016131|240925|WE                  |5400121047      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016132|240925|WE                  |5400121048      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,878.11 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,878.11 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     13,239.78          13,239.78
                                                                     Accumulated                                                 29,504,122.81      29,504,122.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,846
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,504,122.81      29,504,122.81
|00016133|240925|WE                  |5400121049      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016134|240925|WE                  |5400121050      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016135|240925|WE                  |5400121051      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016136|240925|WE                  |5400121052      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016137|240925|WE                  |5400121053      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016138|240925|WE                  |5400121054      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016139|240925|WE                  |5400121055      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016140|240925|WE                  |5400121056      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016141|240925|WE                  |5400121057      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,141.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,141.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016142|240925|WE                  |5400121058      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016143|240925|WE                  |5400121059      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016144|240925|WE                  |5400121060      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016145|240925|WE                  |5400121061      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
                                                                     Page totals                                                     17,987.77          17,987.77
                                                                     Accumulated                                                 29,522,110.58      29,522,110.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,847
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,522,110.58      29,522,110.58
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016146|240925|WE                  |5400121062      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016147|240925|WE                  |5400121063      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016148|240925|WE                  |5400121064      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016149|240925|WE                  |5400121065      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016150|240925|WE                  |5400121066      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016151|240925|WE                  |5400121067      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016152|240925|WE                  |5400121068      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016153|240925|WE                  |5400121069      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016154|240925|WE                  |5400121070      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016155|240925|WE                  |5400121071      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016156|240925|WE                  |5400121072      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,022.35 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,022.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016157|240925|WE                  |5400121073      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016158|240925|WE                  |5400121074      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
                                                                     Page totals                                                     13,113.55          12,165.55
                                                                     Accumulated                                                 29,535,224.13      29,534,276.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,848
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,535,224.13      29,534,276.13
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016159|240925|WE                  |5400121075      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,218.72 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,218.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016160|240925|WE                  |5400121076      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016161|240925|WE                  |5400121077      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016162|240925|WE                  |5400121078      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,275.28 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,275.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016163|240925|WE                  |5400121079      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016164|240925|WE                  |5400121080      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,239.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,239.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016165|240925|WE                  |5400121081      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           268.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           268.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016166|240925|WE                  |5400121082      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,035.55 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,035.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016167|240925|WE                  |5400121083      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,671.57 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,671.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016168|240925|WE                  |5400121084      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016169|240925|WE                  |5400121085      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016170|240925|WE                  |5400121086      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016171|240925|WE                  |5400121087      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     21,680.12          22,628.12
                                                                     Accumulated                                                 29,556,904.25      29,556,904.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,849
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,556,904.25      29,556,904.25
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016172|240925|WE                  |5400121088      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016173|240925|WE                  |5400121089      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016174|240925|WE                  |5400121090      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016175|240925|WE                  |5400121091      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016176|240925|WE                  |5400121092      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016177|240925|WE                  |5400121093      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016178|240925|WE                  |5400121094      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016179|240925|WE                  |5400121095      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016180|240925|WE                  |5400121096      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           647.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           647.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016181|240925|WE                  |5400121097      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         8,878.57 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         8,878.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016182|240925|WE                  |5400121098      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         8,878.57 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         8,878.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016183|240925|WE                  |5400121099      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         8,878.57 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         8,878.57 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     42,327.21          42,327.21
                                                                     Accumulated                                                 29,599,231.46      29,599,231.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,850
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,599,231.46      29,599,231.46
|00016184|240925|WE                  |5400121100      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           435.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           435.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016185|240925|WE                  |5400121101      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016186|240925|WE                  |5400121102      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           435.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           435.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016187|240925|WE                  |5400121103      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016188|240925|WE                  |5400121104      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,166.49 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,166.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016189|240925|WE                  |5400121105      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           435.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           435.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016190|240925|WE                  |5400121106      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,166.49 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,166.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016191|240925|WE                  |5400121107      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,166.49 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,166.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016192|240925|WE                  |5400121108      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           174.10 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           174.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016193|240925|WE                  |5400121109      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           261.15 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           261.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016194|240925|WE                  |5400121110      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           435.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           435.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016195|240925|WE                  |5400121111      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,486.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,486.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016196|240925|WE                  |5400121112      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
                                                                     Page totals                                                     13,161.86          13,161.86
                                                                     Accumulated                                                 29,612,393.32      29,612,393.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,851
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,612,393.32      29,612,393.32
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016197|240925|WE                  |5400121113      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           679.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           679.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016198|240925|WE                  |5400121114      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,479.54 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,479.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016199|240925|WE                  |5400121115      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,479.54 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,479.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016200|240925|WE                  |5400121116      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,479.54 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,479.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016201|240925|WE                  |5400121117      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,479.54 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,479.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016202|240925|WE                  |5400121118      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,479.54 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,479.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016203|240925|WE                  |5400121119      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016204|240925|WE                  |5400121120      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016205|240925|WE                  |5400121121      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016206|240925|WE                  |5400121122      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016207|240925|WE                  |5400121123      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           197.13 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           197.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016208|240925|WE                  |5400121124      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016209|240925|WE                  |5400121125      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
                                                                     Page totals                                                     16,299.51          15,780.19
                                                                     Accumulated                                                 29,628,692.83      29,628,173.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,852
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,628,692.83      29,628,173.51
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016210|240925|WE                  |5400121126      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016211|240925|WE                  |5400121127      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016212|240925|WE                  |5400121128      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016213|240925|WE                  |5400121129      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016214|240925|WE                  |5400121130      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           598.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           598.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016215|240925|WE                  |5400121131      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016216|240925|WE                  |5400121132      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,049.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,049.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016217|240925|WE                  |5400121133      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           713.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           713.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016218|240925|WE                  |5400121134      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016219|240925|WE                  |5400121135      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,021.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,021.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016220|240925|WE                  |5400121136      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,021.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,021.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016221|240925|WE                  |5400121137      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,213.11 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,213.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016222|240925|WE                  |5400121138      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     13,714.46          14,233.78
                                                                     Accumulated                                                 29,642,407.29      29,642,407.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,853
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,642,407.29      29,642,407.29
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016223|240925|WE                  |5400121139      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016224|240925|WE                  |5400121140      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016225|240925|WE                  |5400121141      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016226|240925|WE                  |5400121142      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016227|240925|WE                  |5400121143      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,218.72 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,218.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016228|240925|WE                  |5400121144      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           681.56 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           681.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016229|240925|WE                  |5400121145      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016230|240925|WE                  |5400121146      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016231|240925|WE                  |5400121147      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016232|240925|WE                  |5400121148      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016233|240925|WE                  |5400121149      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016234|240925|WE                  |5400121150      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     25,633.80          25,633.80
                                                                     Accumulated                                                 29,668,041.09      29,668,041.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,854
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,668,041.09      29,668,041.09
|00016235|240925|WE                  |5400121151      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016236|240925|WE                  |5400121152      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,954.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,954.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016237|240925|WE                  |5400121153      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           925.44 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           925.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016238|240925|WE                  |5400121154      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016239|240925|WE                  |5400121155      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,258.64 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,258.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016240|240925|WE                  |5400121156      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,258.64 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,258.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016241|240925|WE                  |5400121157      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,258.64 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,258.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016242|240925|WE                  |5400121158      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,921.37 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,921.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016243|240925|WE                  |5400121159      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           413.17 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           413.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016244|240925|WE                  |5400121160      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           587.97 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           587.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016245|240925|WE                  |5400121161      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016246|240925|WE                  |5400121162      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016247|240925|WE                  |5400121163      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
                                                                     Page totals                                                     27,603.20          27,603.20
                                                                     Accumulated                                                 29,695,644.29      29,695,644.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,855
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,695,644.29      29,695,644.29
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016248|240925|WE                  |5400121164      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016249|240925|WE                  |5400121165      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016250|240925|WE                  |5400121166      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016251|240925|WE                  |5400121167      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016252|240925|WE                  |5400121168      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016253|240925|WE                  |5400121169      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016254|240925|WE                  |5400121170      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016255|240925|WE                  |5400121171      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           517.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           517.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016256|240925|WE                  |5400121172      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016257|240925|WE                  |5400121173      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016258|240925|WE                  |5400121174      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           534.74 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           532.37 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016259|240925|WE                  |5400121175      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,294.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,294.76 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     14,707.71          14,707.71
                                                                     Accumulated                                                 29,710,352.00      29,710,352.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,856
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,710,352.00      29,710,352.00
|00016260|240925|WE                  |5400121176      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           565.95 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           565.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016261|240925|WE                  |5400121177      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,098.36 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,098.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016262|240925|WE                  |5400121178      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,098.36 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,098.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016263|240925|WE                  |5400121179      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016264|240925|WE                  |5400121180      |180925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |         2,628.03 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,686.68 |
|        |      |                    |                |      |                                        | 100501012|          |            58.65 |                  |
|        |      |                    |                |      |                                        | 100501041|          |           604.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           617.85 |
|        |      |                    |                |      |                                        | 100501012|          |            13.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016265|240925|WE                  |5400121181      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,960.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,960.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016266|240925|WE                  |5400121182      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,341.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,341.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016267|240925|WE                  |5400121183      |160925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |           130.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           135.00 |
|        |      |                    |                |      |                                        | 100501012|          |             5.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016268|240925|WE                  |5400121184      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,960.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,960.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016269|240925|WE                  |5400121185      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016270|240925|WE                  |5400121186      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     26,875.55          26,875.55
                                                                     Accumulated                                                 29,737,227.55      29,737,227.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,857
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,737,227.55      29,737,227.55
|00016271|240925|WE                  |5400121187      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016272|240925|WE                  |5400121188      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016273|240925|WE                  |5400121189      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016274|240925|WE                  |5400121190      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016275|240925|WE                  |5400121191      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016276|240925|WE                  |5400121192      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016277|240925|WE                  |5400121193      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016278|240925|WE                  |5400121194      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016279|240925|WE                  |5400121195      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016280|240925|WE                  |5400121196      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016281|240925|WE                  |5400121197      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016282|240925|WE                  |5400121198      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016283|240925|WE                  |5400121199      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
                                                                     Page totals                                                     15,851.30          15,851.30
                                                                     Accumulated                                                 29,753,078.85      29,753,078.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,858
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,753,078.85      29,753,078.85
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016284|240925|WE                  |5400121200      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016285|240925|WE                  |5400121201      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016286|240925|WE                  |5400121202      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016287|240925|WE                  |5400121203      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016288|240925|WE                  |5400121204      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016289|240925|WE                  |5400121205      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016290|240925|WE                  |5400121206      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016291|240925|WE                  |5400121207      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016292|240925|WE                  |5400121208      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016293|240925|WE                  |5400121209      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016294|240925|WE                  |5400121210      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016295|240925|WE                  |5400121211      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016296|240925|WE                  |5400121212      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
                                                                     Page totals                                                     12,626.37          12,107.05
                                                                     Accumulated                                                 29,765,705.22      29,765,185.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,859
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,765,705.22      29,765,185.90
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016297|240925|WE                  |5400121213      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016298|240925|WE                  |5400121214      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,812.12 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,812.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016299|240925|WE                  |5400121215      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,294.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,294.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016300|240925|WE                  |5400121216      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016301|240925|WE                  |5400121217      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016302|240925|WE                  |5400121218      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016303|240925|WE                  |5400121219      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016304|240925|WE                  |5400121220      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016305|240925|WE                  |5400121221      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016306|240925|WE                  |5400121222      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016307|240925|WE                  |5400121223      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016308|240925|WE                  |5400121224      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016309|240925|WE                  |5400121225      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     17,078.54          17,597.86
                                                                     Accumulated                                                 29,782,783.76      29,782,783.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,860
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,782,783.76      29,782,783.76
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016310|240925|WE                  |5400121226      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,695.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,695.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016311|240925|WE                  |5400121227      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,695.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,695.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016312|240925|WE                  |5400121228      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,695.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,695.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016313|240925|WE                  |5400121229      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,695.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,695.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016314|240925|WE                  |5400121230      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,301.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,301.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016315|240925|WE                  |5400121231      |180925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |         1,310.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,310.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |           280.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           280.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |         1,367.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,367.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016316|240925|WE                  |5400121232      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,341.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,341.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016317|240925|WE                  |5400121233      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,341.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,341.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016318|240925|WE                  |5400121234      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,960.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,960.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016319|240925|WE                  |5400121235      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016320|240925|WE                  |5400121236      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     29,238.26          29,238.26
                                                                     Accumulated                                                 29,812,022.02      29,812,022.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,861
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,812,022.02      29,812,022.02
|        |      |                    |                |      |                                        | 100501010|          |        43,286.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        43,094.43 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           191.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016321|240925|WE                  |5400121237      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016322|240925|WE                  |5400121238      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,786.28 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,786.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016323|240925|WE                  |5400121239      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016324|240925|WE                  |5400121240      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,896.17 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,896.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016325|240925|WE                  |5400121241      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,896.17 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,896.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016326|240925|WE                  |5400121242      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016327|240925|WE                  |5400121243      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016328|240925|WE                  |5400121244      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016329|240925|WE                  |5400121245      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016330|240925|WE                  |5400121246      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016331|240925|WE                  |5400121247      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016332|240925|WE                  |5400121248      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
                                                                     Page totals                                                     80,919.64          79,136.58
                                                                     Accumulated                                                 29,892,941.66      29,891,158.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,862
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,892,941.66      29,891,158.60
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016333|240925|WE                  |5400121249      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016334|240925|WE                  |5400121250      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016335|240925|WE                  |5400121251      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016336|240925|WE                  |5400121252      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016337|240925|WE                  |5400121253      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016338|240925|WE                  |5400121254      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,227.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,227.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016339|240925|WE                  |5400121255      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        24,639.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        24,529.93 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           109.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016340|240925|WE                  |5400121256      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        24,639.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        24,529.93 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           109.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016341|240925|WE                  |5400121257      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016342|240925|WE                  |5400121258      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016343|240925|WE                  |5400121259      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016344|240925|WE                  |5400121260      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           722.23 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           722.23 |
                                                                     Page totals                                                     60,309.60          62,092.66
                                                                     Accumulated                                                 29,953,251.26      29,953,251.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,863
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               29,953,251.26      29,953,251.26
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016345|240925|WE                  |5400121261      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016346|240925|WE                  |5400121262      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,294.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,294.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016347|240925|WE                  |5400121263      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016348|240925|WE                  |5400121264      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016349|240925|WE                  |5400121265      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016350|240925|WE                  |5400121266      |190925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        13,280.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,560.47 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           719.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016351|240925|WE                  |5400121267      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016352|240925|WE                  |5400121268      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016353|240925|WE                  |5400121269      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016354|240925|WE                  |5400121270      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |       138,752.64 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |       138,137.77 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           614.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016355|240925|WE                  |5400121271      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           177.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           177.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016356|240925|WE                  |5400121272      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
                                                                     Page totals                                                    170,583.94         168,258.92
                                                                     Accumulated                                                 30,123,835.20      30,121,510.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,864
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,123,835.20      30,121,510.18
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016357|240925|WE                  |5400121273      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016358|240925|WE                  |5400121274      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016359|240925|WE                  |5400121275      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016360|240925|WE                  |5400121276      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016361|240925|WE                  |5400121277      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016362|240925|WE                  |5400121278      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016363|240925|WE                  |5400121279      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016364|240925|WE                  |5400121280      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,257.94 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,257.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016365|240925|WE                  |5400121281      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016366|240925|WE                  |5400121282      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016367|240925|WE                  |5400121283      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016368|240925|WE                  |5400121284      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016369|240925|WE                  |5400121285      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     17,502.43          19,827.45
                                                                     Accumulated                                                 30,141,337.63      30,141,337.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,865
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,141,337.63      30,141,337.63
|        |      |                    |                |      |                                        | 100501030|          |         2,341.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,341.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016370|240925|WE                  |5400121286      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016371|240925|WE                  |5400121287      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016372|240925|WE                  |5400121288      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016373|240925|WE                  |5400121289      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,301.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,301.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016374|240925|WE                  |5400121290      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016375|240925|WE                  |5400121291      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016376|240925|WE                  |5400121292      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,878.11 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,878.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016377|240925|WE                  |5400121293      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,444.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,444.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016378|240925|WE                  |5400121294      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,164.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,164.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016379|240925|WE                  |5400121295      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016380|240925|WE                  |5400121296      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016381|240925|WE                  |5400121297      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     22,682.51          22,682.51
                                                                     Accumulated                                                 30,164,020.14      30,164,020.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,866
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,164,020.14      30,164,020.14
|00016382|240925|WE                  |5400121298      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016383|240925|WE                  |5400121299      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016384|240925|WE                  |5400121300      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016385|240925|WE                  |5400121301      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016386|240925|WE                  |5400121302      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016387|240925|WE                  |5400121303      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,227.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,227.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016388|240925|WE                  |5400121304      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           681.56 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           681.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016389|240925|WE                  |5400121305      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,241.58 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,241.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016390|240925|WE                  |5400121306      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016391|240925|WE                  |5400121307      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           848.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           848.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016392|240925|WE                  |5400121308      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016393|240925|WE                  |5400121309      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           517.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           517.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016394|240925|WE                  |5400121310      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            48.03 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |            48.03 |
                                                                     Page totals                                                      8,818.64           8,818.64
                                                                     Accumulated                                                 30,172,838.78      30,172,838.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,867
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,172,838.78      30,172,838.78
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016395|240925|WE                  |5400121311      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,761.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,761.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016396|240925|WE                  |5400121312      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,887.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,887.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016397|240925|WE                  |5400121313      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,887.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,887.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016398|240925|WE                  |5400121314      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           749.78 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           749.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016399|240925|WE                  |5400121315      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,887.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,887.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016400|240925|WE                  |5400121316      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016401|240925|WE                  |5400121317      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016402|240925|WE                  |5400121318      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           810.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           810.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016403|240925|WE                  |5400121319      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016404|240925|WE                  |5400121320      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016405|240925|WE                  |5400121321      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016406|240925|WE                  |5400121322      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016407|240925|WE                  |5400121323      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |           443.49 |                  |
                                                                     Page totals                                                     22,717.67          22,274.18
                                                                     Accumulated                                                 30,195,556.45      30,195,112.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,868
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,195,556.45      30,195,112.96
|        |      |                    |                |      |                                        |          | 201413100|                  |           420.46 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            23.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016408|240925|WE                  |5400121324      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016409|240925|WE                  |5400121325      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016410|240925|WE                  |5400121326      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            12.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016411|240925|WE                  |5400121327      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           475.81 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           475.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016412|240925|WE                  |5400121328      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016413|240925|WE                  |5400121329      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016414|240925|WE                  |5400121330      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016415|240925|WE                  |5400121331      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016416|240925|WE                  |5400121332      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016417|240925|WE                  |5400121333      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016418|240925|WE                  |5400121334      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016419|240925|WE                  |5400121335      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     11,234.08          11,677.57
                                                                     Accumulated                                                 30,206,790.53      30,206,790.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,869
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,206,790.53      30,206,790.53
|00016420|240925|WE                  |5400121336      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016421|240925|WE                  |5400121337      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016422|240925|WE                  |5400121338      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016423|240925|WE                  |5400121339      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016424|240925|WE                  |5400121340      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016425|240925|WE                  |5400121341      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016426|240925|WE                  |5400121342      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016427|240925|WE                  |5400121343      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016428|240925|WE                  |5400121344      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016429|240925|WE                  |5400121345      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           701.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           698.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016430|240925|WE                  |5400121346      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,280.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,257.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016431|240925|WE                  |5400121347      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016432|240925|WE                  |5400121348      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     12,132.50          12,132.50
                                                                     Accumulated                                                 30,218,923.03      30,218,923.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,870
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,218,923.03      30,218,923.03
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016433|240925|WE                  |5400121349      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016434|240925|WE                  |5400121350      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016435|240925|WE                  |5400121351      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016436|240925|WE                  |5400121352      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016437|240925|WE                  |5400121353      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016438|240925|WE                  |5400121354      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016439|240925|WE                  |5400121355      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016440|240925|WE                  |5400121356      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016441|240925|WE                  |5400121357      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016442|240925|WE                  |5400121358      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016443|240925|WE                  |5400121359      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016444|240925|WE                  |5400121360      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      8,403.13           8,403.13
                                                                     Accumulated                                                 30,227,326.16      30,227,326.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,871
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,227,326.16      30,227,326.16
|00016445|240925|WE                  |5400121361      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016446|240925|WE                  |5400121362      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016447|240925|WE                  |5400121363      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016448|240925|WE                  |5400121364      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016449|240925|WE                  |5400121365      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           542.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           540.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016450|240925|WE                  |5400121366      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           510.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           507.74 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016451|240925|WE                  |5400121367      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,052.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,052.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016452|240925|WE                  |5400121368      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016453|240925|WE                  |5400121369      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           153.48 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           153.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016454|240925|WE                  |5400121370      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016455|240925|WE                  |5400121371      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016456|240925|WE                  |5400121372      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016457|240925|WE                  |5400121373      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     10,655.21          10,655.21
                                                                     Accumulated                                                 30,237,981.37      30,237,981.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,872
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,237,981.37      30,237,981.37
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016458|240925|WE                  |5400121374      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016459|240925|WE                  |5400121375      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016460|240925|WE                  |5400121376      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,896.17 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,896.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016461|240925|WE                  |5400121377      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016462|240925|WE                  |5400121378      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016463|240925|WE                  |5400121379      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016464|240925|WE                  |5400121380      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016465|240925|WE                  |5400121381      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           202.92 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           202.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016466|240925|WE                  |5400121382      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016467|240925|WE                  |5400121383      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016468|240925|WE                  |5400121384      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016469|240925|WE                  |5400121385      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     28,620.04          28,620.04
                                                                     Accumulated                                                 30,266,601.41      30,266,601.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,873
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,266,601.41      30,266,601.41
|00016470|240925|WE                  |5400121386      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016471|240925|WE                  |5400121387      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016472|240925|WE                  |5400121388      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016473|240925|WE                  |5400121389      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016474|240925|WE                  |5400121390      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016475|240925|WE                  |5400121391      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,960.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,960.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016476|240925|WE                  |5400121392      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016477|240925|WE                  |5400121393      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            92.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            92.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016478|240925|WE                  |5400121394      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016479|240925|WE                  |5400121395      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016480|240925|WE                  |5400121396      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016481|240925|WE                  |5400121397      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           887.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           887.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016482|240925|WE                  |5400121398      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
                                                                     Page totals                                                     14,572.60          14,572.60
                                                                     Accumulated                                                 30,281,174.01      30,281,174.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,874
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,281,174.01      30,281,174.01
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016483|240925|WE                  |5400121399      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           193.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           193.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016484|240925|WE                  |5400121400      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016485|240925|WE                  |5400121401      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016486|240925|WE                  |5400121402      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,683.33 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,683.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016487|240925|WE                  |5400121403      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016488|240925|WE                  |5400121404      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016489|240925|WE                  |5400121405      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,774.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,774.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016490|240925|WE                  |5400121406      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016491|240925|WE                  |5400121407      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016492|240925|WE                  |5400121408      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016493|240925|WE                  |5400121409      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016494|240925|WE                  |5400121410      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,710.23 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,710.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016495|240925|WE                  |5400121411      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,341.14 |                  |
                                                                     Page totals                                                     25,616.77          23,275.63
                                                                     Accumulated                                                 30,306,790.78      30,304,449.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,875
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,306,790.78      30,304,449.64
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,341.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016496|240925|WE                  |5400121412      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016497|240925|WE                  |5400121413      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,301.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,301.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016498|240925|WE                  |5400121414      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016499|240925|WE                  |5400121415      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016500|240925|WE                  |5400121416      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016501|240925|WE                  |5400121417      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016502|240925|WE                  |5400121418      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016503|240925|WE                  |5400121419      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016504|240925|WE                  |5400121420      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016505|240925|WE                  |5400121421      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016506|240925|WE                  |5400121422      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016507|240925|WE                  |5400121423      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016508|240925|WE                  |5400121424      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      9,033.78          11,374.92
                                                                     Accumulated                                                 30,315,824.56      30,315,824.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,876
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,315,824.56      30,315,824.56
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016509|240925|WE                  |5400121425      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016510|240925|WE                  |5400121426      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016511|240925|WE                  |5400121427      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016512|240925|WE                  |5400121428      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016513|240925|WE                  |5400121429      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016514|240925|WE                  |5400121430      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016515|240925|WE                  |5400121431      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016516|240925|WE                  |5400121432      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016517|240925|WE                  |5400121433      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,896.17 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,896.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016518|240925|WE                  |5400121434      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016519|240925|WE                  |5400121435      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016520|240925|WE                  |5400121436      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     25,880.46          25,880.46
                                                                     Accumulated                                                 30,341,705.02      30,341,705.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,877
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,341,705.02      30,341,705.02
|00016521|240925|WE                  |5400121437      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016522|240925|WE                  |5400121438      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016523|240925|WE                  |5400121439      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016524|240925|WE                  |5400121440      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016525|240925|WE                  |5400121441      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016526|240925|WE                  |5400121442      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016527|240925|WE                  |5400121443      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016528|240925|WE                  |5400121444      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016529|240925|WE                  |5400121445      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016530|240925|WE                  |5400121446      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016531|240925|WE                  |5400121447      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016532|240925|WE                  |5400121448      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016533|240925|WE                  |5400121449      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
                                                                     Page totals                                                     11,644.80          11,644.80
                                                                     Accumulated                                                 30,353,349.82      30,353,349.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,878
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,353,349.82      30,353,349.82
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016534|240925|WE                  |5400121450      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016535|240925|WE                  |5400121451      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016536|240925|WE                  |5400121452      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,445.95 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,445.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016537|240925|WE                  |5400121453      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,537.10 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,537.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016538|240925|WE                  |5400121454      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,053.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,053.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016539|240925|WE                  |5400121455      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,053.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,053.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016540|240925|WE                  |5400121456      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,053.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,053.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016541|240925|WE                  |5400121457      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,053.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,053.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016542|240925|WE                  |5400121458      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,053.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,053.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016543|240925|WE                  |5400121459      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,053.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,053.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016544|240925|WE                  |5400121460      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016545|240925|WE                  |5400121461      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016546|240925|WE                  |5400121462      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
                                                                     Page totals                                                     34,295.12          32,128.43
                                                                     Accumulated                                                 30,387,644.94      30,385,478.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,879
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,387,644.94      30,385,478.25
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016547|240925|WE                  |5400121463      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,294.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,294.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016548|240925|WE                  |5400121464      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016549|240925|WE                  |5400121465      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           266.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           266.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016550|240925|WE                  |5400121466      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           669.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           669.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016551|240925|WE                  |5400121467      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,568.62 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,568.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016552|240925|WE                  |5400121468      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016553|240925|WE                  |5400121469      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016554|240925|WE                  |5400121470      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016555|240925|WE                  |5400121471      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016556|240925|WE                  |5400121472      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016557|240925|WE                  |5400121473      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016558|240925|WE                  |5400121474      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016559|240925|WE                  |5400121475      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     15,145.33          17,312.02
                                                                     Accumulated                                                 30,402,790.27      30,402,790.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,880
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,402,790.27      30,402,790.27
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016560|240925|WE                  |5400121476      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016561|240925|WE                  |5400121477      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016562|240925|WE                  |5400121478      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016563|240925|WE                  |5400121479      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016564|240925|WE                  |5400121480      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016565|240925|WE                  |5400121481      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016566|240925|WE                  |5400121482      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016567|240925|WE                  |5400121483      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016568|240925|WE                  |5400121484      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016569|240925|WE                  |5400121485      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016570|240925|WE                  |5400121486      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,181.17 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,181.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016571|240925|WE                  |5400121487      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,176.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,176.52 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      9,460.71           9,460.71
                                                                     Accumulated                                                 30,412,250.98      30,412,250.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,881
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,412,250.98      30,412,250.98
|00016572|240925|WE                  |5400121488      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016573|240925|WE                  |5400121489      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,176.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,176.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016574|240925|WE                  |5400121490      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016575|240925|WE                  |5400121491      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016576|240925|WE                  |5400121492      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016577|240925|WE                  |5400121493      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016578|240925|WE                  |5400121494      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           733.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           733.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016579|240925|WE                  |5400121495      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016580|240925|WE                  |5400121496      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016581|240925|WE                  |5400121497      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016582|240925|WE                  |5400121498      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           209.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           209.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016583|240925|WE                  |5400121499      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016584|240925|WE                  |5400121500      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           981.99 |
                                                                     Page totals                                                     22,000.04          22,000.04
                                                                     Accumulated                                                 30,434,251.02      30,434,251.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,882
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,434,251.02      30,434,251.02
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016585|240925|WE                  |5400121501      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016586|240925|WE                  |5400121502      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016587|240925|WE                  |5400121503      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,568.62 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,568.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016588|240925|WE                  |5400121504      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016589|240925|WE                  |5400121505      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016590|240925|WE                  |5400121506      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           228.19 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           228.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016591|240925|WE                  |5400121507      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           972.82 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           972.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016592|240925|WE                  |5400121508      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016593|240925|WE                  |5400121509      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016594|240925|WE                  |5400121510      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016595|240925|WE                  |5400121511      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016596|240925|WE                  |5400121512      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016597|240925|WE                  |5400121513      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
                                                                     Page totals                                                     16,220.38          15,019.37
                                                                     Accumulated                                                 30,450,471.40      30,449,270.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,883
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,450,471.40      30,449,270.39
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016598|240925|WE                  |5400121514      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016599|240925|WE                  |5400121515      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016600|240925|WE                  |5400121516      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016601|240925|WE                  |5400121517      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            76.86 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |            76.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016602|240925|WE                  |5400121518      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,504.31 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,504.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016603|240925|WE                  |5400121519      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016604|240925|WE                  |5400121520      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016605|240925|WE                  |5400121521      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016606|240925|WE                  |5400121522      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016607|240925|WE                  |5400121523      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           404.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           404.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016608|240925|WE                  |5400121524      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016609|240925|WE                  |5400121525      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,021.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,021.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016610|240925|WE                  |5400121526      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     16,132.47          17,333.48
                                                                     Accumulated                                                 30,466,603.87      30,466,603.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,884
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,466,603.87      30,466,603.87
|        |      |                    |                |      |                                        | 100501030|          |         2,021.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,021.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016611|240925|WE                  |5400121527      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        15,008.05 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        14,941.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            66.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016612|240925|WE                  |5400121528      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           279.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           279.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016613|240925|WE                  |5400121529      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016614|240925|WE                  |5400121530      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,857.21 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,857.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016615|240925|WE                  |5400121531      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,857.21 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,857.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016616|240925|WE                  |5400121532      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           541.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           541.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016617|240925|WE                  |5400121533      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,857.21 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,857.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016618|240925|WE                  |5400121534      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           210.67 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           210.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016619|240925|WE                  |5400121535      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           335.66 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           335.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016620|240925|WE                  |5400121536      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016621|240925|WE                  |5400121537      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,404.45 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,404.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016622|240925|WE                  |5400121538      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           663.60 |                  |
                                                                     Page totals                                                     33,075.54          32,411.94
                                                                     Accumulated                                                 30,499,679.41      30,499,015.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,885
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,499,679.41      30,499,015.81
|        |      |                    |                |      |                                        |          | 301803093|                  |           663.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016623|240925|WE                  |5400121539      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           185.39 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           185.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016624|240925|WE                  |5400121540      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,099.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,099.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016625|240925|WE                  |5400121541      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016626|240925|WE                  |5400121542      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,301.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,301.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016627|240925|WE                  |5400121543      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,007.35 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,007.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016628|240925|WE                  |5400121544      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016629|240925|WE                  |5400121545      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           346.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           346.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016630|240925|WE                  |5400121546      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           851.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           851.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016631|240925|WE                  |5400121547      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016632|240925|WE                  |5400121548      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016633|240925|WE                  |5400121549      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,357.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,357.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016634|240925|WE                  |5400121550      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,960.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,960.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016635|240925|WE                  |5400121551      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     15,963.30          16,626.90
                                                                     Accumulated                                                 30,515,642.71      30,515,642.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,886
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,515,642.71      30,515,642.71
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016636|240925|WE                  |5400121552      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016637|240925|WE                  |5400121553      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,710.23 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,710.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016638|240925|WE                  |5400121554      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016639|240925|WE                  |5400121555      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,553.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016640|240925|WE                  |5400121556      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016641|240925|WE                  |5400121557      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016642|240925|WE                  |5400121558      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016643|240925|WE                  |5400121559      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016644|240925|WE                  |5400121560      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,131.26 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,131.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016645|240925|WE                  |5400121561      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           417.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           417.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016646|240925|WE                  |5400121562      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           417.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           417.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016647|240925|WE                  |5400121563      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     13,504.94          13,504.94
                                                                     Accumulated                                                 30,529,147.65      30,529,147.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,887
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,529,147.65      30,529,147.65
|00016648|240925|WE                  |5400121564      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016649|240925|WE                  |5400121565      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,264.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,264.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016650|240925|WE                  |5400121566      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,264.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,264.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016651|240925|WE                  |5400121567      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,264.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,264.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016652|240925|WE                  |5400121568      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,264.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,264.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016653|240925|WE                  |5400121569      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016654|240925|WE                  |5400121570      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016655|240925|WE                  |5400121571      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           692.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           692.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016656|240925|WE                  |5400121572      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,490.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,490.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016657|240925|WE                  |5400121573      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016658|240925|WE                  |5400121574      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016659|240925|WE                  |5400121575      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           259.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           259.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016660|240925|WE                  |5400121576      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
                                                                     Page totals                                                     18,008.68          18,008.68
                                                                     Accumulated                                                 30,547,156.33      30,547,156.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,888
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,547,156.33      30,547,156.33
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016661|240925|WE                  |5400121577      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016662|240925|WE                  |5400121578      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           284.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           284.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016663|240925|WE                  |5400121579      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016664|240925|WE                  |5400121580      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,960.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,960.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016665|240925|WE                  |5400121581      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016666|240925|WE                  |5400121582      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016667|240925|WE                  |5400121583      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016668|240925|WE                  |5400121584      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016669|240925|WE                  |5400121585      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016670|240925|WE                  |5400121586      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           954.87 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           954.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016671|240925|WE                  |5400121587      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,967.62 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,967.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016672|240925|WE                  |5400121588      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,736.13 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,736.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016673|240925|WE                  |5400121589      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,493.25 |                  |
                                                                     Page totals                                                     16,625.46          15,132.21
                                                                     Accumulated                                                 30,563,781.79      30,562,288.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,889
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,563,781.79      30,562,288.54
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,493.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016674|240925|WE                  |5400121590      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,493.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,493.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016675|240925|WE                  |5400121591      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016676|240925|WE                  |5400121592      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016677|240925|WE                  |5400121593      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016678|240925|WE                  |5400121594      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016679|240925|WE                  |5400121595      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016680|240925|WE                  |5400121596      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           565.95 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           565.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016681|240925|WE                  |5400121597      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016682|240925|WE                  |5400121598      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016683|240925|WE                  |5400121599      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016684|240925|WE                  |5400121600      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016685|240925|WE                  |5400121601      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016686|240925|WE                  |5400121602      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     21,589.82          23,083.07
                                                                     Accumulated                                                 30,585,371.61      30,585,371.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,890
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,585,371.61      30,585,371.61
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016687|240925|WE                  |5400121603      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,519.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,757.28 |
|        |      |                    |                |      |                                        | 100501012|          |           238.28 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,929.04 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,911.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016688|240925|WE                  |5400121604      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016689|240925|WE                  |5400121605      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        31,708.45 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        31,567.94 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           140.51 |
|        |      |                    |                |      |                                        | 100501010|          |         1,981.78 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,973.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.78 |
|        |      |                    |                |      |                                        | 100501010|          |           696.66 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           693.57 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016690|240925|WE                  |5400121606      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016691|240925|WE                  |5400121607      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,341.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,341.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016692|240925|WE                  |5400121608      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,188.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,174.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.13 |
|        |      |                    |                |      |                                        | 100501010|          |         5,604.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,799.86 |
|        |      |                    |                |      |                                        | 100501012|          |         2,195.14 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         9,808.26 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,764.77 |
                                                                     Page totals                                                     70,866.42          70,822.93
                                                                     Accumulated                                                 30,656,238.03      30,656,194.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,891
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,656,238.03      30,656,194.54
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.49 |
|        |      |                    |                |      |                                        | 100501010|          |         2,802.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,789.93 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.43 |
|        |      |                    |                |      |                                        | 100501010|          |        17,836.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        17,756.97 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            79.04 |
|        |      |                    |                |      |                                        | 100501010|          |        13,872.45 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,810.97 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            61.48 |
|        |      |                    |                |      |                                        | 100501010|          |         5,534.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,510.46 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.53 |
|        |      |                    |                |      |                                        | 100501010|          |         4,031.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,013.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.87 |
|        |      |                    |                |      |                                        | 100501010|          |         5,141.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,118.59 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.78 |
|        |      |                    |                |      |                                        | 100501010|          |         6,608.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,579.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.29 |
|        |      |                    |                |      |                                        | 100501010|          |         3,381.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,366.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.98 |
|        |      |                    |                |      |                                        | 100501010|          |         8,384.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,347.25 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.15 |
|        |      |                    |                |      |                                        | 100501010|          |        19,042.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        18,958.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            84.38 |
|        |      |                    |                |      |                                        | 100501010|          |         5,790.06 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,764.40 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.66 |
|        |      |                    |                |      |                                        | 100501010|          |         4,342.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,323.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.25 |
|        |      |                    |                |      |                                        | 100501010|          |         5,026.17 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,622.36 |
|        |      |                    |                |      |                                        | 100501012|          |           596.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           716.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           713.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.18 |
|        |      |                    |                |      |                                        | 100501010|          |         4,870.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,848.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.58 |
|        |      |                    |                |      |                                        | 100501010|          |         4,870.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,848.92 |
                                                                     Page totals                                                    112,847.80         112,869.71
                                                                     Accumulated                                                 30,769,085.83      30,769,064.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,892
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,769,085.83      30,769,064.25
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.58 |
|        |      |                    |                |      |                                        | 100501010|          |         3,788.89 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,772.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.79 |
|        |      |                    |                |      |                                        | 100501010|          |         1,288.46 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,282.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.71 |
|        |      |                    |                |      |                                        | 100501010|          |         5,459.87 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,435.67 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.20 |
|        |      |                    |                |      |                                        | 100501010|          |         1,272.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,266.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.64 |
|        |      |                    |                |      |                                        | 100501010|          |         5,653.14 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,628.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.06 |
|        |      |                    |                |      |                                        | 100501010|          |         1,228.07 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,222.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016693|240925|WE                  |5400121609      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,341.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,341.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016694|240925|WE                  |5400121610      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,769.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,757.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.27 |
|        |      |                    |                |      |                                        | 100501010|          |         1,615.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,608.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.16 |
|        |      |                    |                |      |                                        | 100501010|          |           858.33 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           854.53 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.80 |
|        |      |                    |                |      |                                        | 100501010|          |        34,134.86 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        33,983.59 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           151.27 |
|        |      |                    |                |      |                                        | 100501010|          |        15,872.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,801.88 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            70.52 |
|        |      |                    |                |      |                                        | 100501010|          |         7,854.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,819.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.80 |
|        |      |                    |                |      |                                        | 100501010|          |           612.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           609.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.71 |
                                                                     Page totals                                                     84,748.50          84,770.08
                                                                     Accumulated                                                 30,853,834.33      30,853,834.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,893
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,853,834.33      30,853,834.33
|        |      |                    |                |      |                                        | 100501010|          |         1,505.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,498.85 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.67 |
|        |      |                    |                |      |                                        | 100501010|          |         6,395.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,367.06 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.34 |
|        |      |                    |                |      |                                        | 100501010|          |         4,018.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,000.99 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.81 |
|        |      |                    |                |      |                                        | 100501010|          |         1,728.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,720.43 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016695|240925|WE                  |5400121611      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        10,508.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        14,624.74 |
|        |      |                    |                |      |                                        | 100501012|          |         4,115.89 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,604.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,579.87 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.85 |
|        |      |                    |                |      |                                        | 100501010|          |        19,817.78 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        19,729.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.82 |
|        |      |                    |                |      |                                        | 100501010|          |        21,799.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        21,702.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            96.60 |
|        |      |                    |                |      |                                        | 100501010|          |         6,399.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,370.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.36 |
|        |      |                    |                |      |                                        | 100501010|          |         2,674.63 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,662.78 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.85 |
|        |      |                    |                |      |                                        | 100501010|          |        34,050.09 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        33,899.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           150.89 |
|        |      |                    |                |      |                                        | 100501010|          |           700.59 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           697.48 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.11 |
|        |      |                    |                |      |                                        | 100501010|          |         9,808.26 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,764.77 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.49 |
|        |      |                    |                |      |                                        | 100501010|          |         5,740.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,715.12 |
                                                                     Page totals                                                    134,867.74         134,842.30
                                                                     Accumulated                                                 30,988,702.07      30,988,676.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,894
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               30,988,702.07      30,988,676.63
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.44 |
|        |      |                    |                |      |                                        | 100501010|          |        57,118.57 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        56,865.46 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           253.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016696|240925|WE                  |5400121612      |220925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        10,233.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,188.06 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.35 |
|        |      |                    |                |      |                                        | 100501010|          |        22,619.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        22,519.28 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           100.24 |
|        |      |                    |                |      |                                        | 100501010|          |        71,604.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        71,286.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           317.30 |
|        |      |                    |                |      |                                        | 100501010|          |         3,598.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,582.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.95 |
|        |      |                    |                |      |                                        | 100501010|          |        19,117.35 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        19,032.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            84.72 |
|        |      |                    |                |      |                                        | 100501010|          |        13,494.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,434.80 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.80 |
|        |      |                    |                |      |                                        | 100501010|          |         2,623.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,612.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.63 |
|        |      |                    |                |      |                                        | 100501010|          |         5,140.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,118.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.78 |
|        |      |                    |                |      |                                        | 100501010|          |         1,686.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,679.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.48 |
|        |      |                    |                |      |                                        | 100501010|          |        10,870.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,822.48 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.17 |
|        |      |                    |                |      |                                        | 100501010|          |         5,487.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,373.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.88 |
|        |      |                    |                |      |                                        | 100501010|          |        12,852.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,795.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            56.95 |
|        |      |                    |                |      |                                        | 100501010|          |        16,878.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        16,804.16 |
                                                                     Page totals                                                    253,327.00         253,277.64
                                                                     Accumulated                                                 31,242,029.07      31,241,954.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,895
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,242,029.07      31,241,954.27
|        |      |                    |                |      |                                        |          | 100501012|                  |            74.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016697|240925|WE                  |5400121613      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           426.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           426.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016698|240925|WE                  |5400121614      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016699|240925|WE                  |5400121615      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016700|240925|WE                  |5400121616      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016701|240925|WE                  |5400121617      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016702|240925|WE                  |5400121618      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016703|240925|WE                  |5400121619      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           988.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           988.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016704|240925|WE                  |5400121620      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016705|240925|WE                  |5400121621      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016706|240925|WE                  |5400121622      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016707|240925|WE                  |5400121623      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016708|240925|WE                  |5400121624      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           926.84 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           926.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016709|240925|WE                  |5400121625      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     11,181.47          11,256.27
                                                                     Accumulated                                                 31,253,210.54      31,253,210.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,896
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,253,210.54      31,253,210.54
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,845.26 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,828.22 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016710|240925|WE                  |5400121626      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,737.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,725.85 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016711|240925|WE                  |5400121627      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,780.84 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,764.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016712|240925|WE                  |5400121628      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,657.59 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,650.24 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016713|240925|WE                  |5400121629      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           308.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           307.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016714|240925|WE                  |5400121630      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           231.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           230.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016715|240925|WE                  |5400121631      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           432.73 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           432.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016716|240925|WE                  |5400121632      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016717|240925|WE                  |5400121633      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         7,400.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,551.11 |
|        |      |                    |                |      |                                        | 100501012|          |           150.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016718|240925|WE                  |5400121634      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,301.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,301.22 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     24,696.32          24,696.32
                                                                     Accumulated                                                 31,277,906.86      31,277,906.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,897
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,277,906.86      31,277,906.86
|00016719|240925|WE                  |5400121635      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016720|240925|WE                  |5400121636      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           287.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           286.43 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016721|240925|WE                  |5400121637      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,103.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,103.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016722|240925|WE                  |5400121638      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           287.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           286.43 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016723|240925|WE                  |5400121639      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,241.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,241.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016724|240925|WE                  |5400121640      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,241.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,241.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016725|240925|WE                  |5400121641      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,241.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,241.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016726|240925|WE                  |5400121642      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,241.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,241.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016727|240925|WE                  |5400121643      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,241.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,241.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016728|240925|WE                  |5400121644      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016729|240925|WE                  |5400121645      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        12,316.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,261.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016730|240925|WE                  |5400121646      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     32,209.40          32,209.40
                                                                     Accumulated                                                 31,310,116.26      31,310,116.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,898
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,310,116.26      31,310,116.26
|00016731|240925|WE                  |5400121647      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016732|240925|WE                  |5400121648      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016733|240925|WE                  |5400121649      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016734|240925|WE                  |5400121650      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016735|240925|WE                  |5400121651      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           853.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           849.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016736|240925|WE                  |5400121652      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016737|240925|WE                  |5400121653      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,056.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,051.94 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016738|240925|WE                  |5400121654      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016739|240925|WE                  |5400121655      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016740|240925|WE                  |5400121656      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016741|240925|WE                  |5400121657      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,133.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,128.40 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016742|240925|WE                  |5400121658      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           255.97 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           254.83 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14 |
                                                                     Page totals                                                     15,930.35          15,930.35
                                                                     Accumulated                                                 31,326,046.61      31,326,046.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,899
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,326,046.61      31,326,046.61
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016743|240925|WE                  |5400121659      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        12,340.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,285.52 |
|        |      |                    |                |      |                                        | 100501035|          |        35,081.16 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        47,421.36 |
|        |      |                    |                |      |                                        | 402001010|          |        12,285.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016744|240925|WE                  |5400121660      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,625.43 |
|        |      |                    |                |      |                                        | 301803010|          |         5,625.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        12,252.24 |
|        |      |                    |                |      |                                        | 301803010|          |        12,252.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           209.49 |
|        |      |                    |                |      |                                        | 301803010|          |           209.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         9,568.42 |
|        |      |                    |                |      |                                        | 301803010|          |         9,568.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           723.46 |
|        |      |                    |                |      |                                        | 301803010|          |           723.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           291.72 |
|        |      |                    |                |      |                                        | 301803010|          |           291.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,267.27 |
|        |      |                    |                |      |                                        | 301803010|          |         3,267.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.03 |
|        |      |                    |                |      |                                        | 301803010|          |           140.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,311.48 |
|        |      |                    |                |      |                                        | 301803010|          |         1,311.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,416.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,416.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           329.87 |
|        |      |                    |                |      |                                        | 301803010|          |           329.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016745|240925|WE                  |5400121661      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           157.23 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           156.54 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016746|240925|WE                  |5400121662      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,896.17 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,896.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016747|240925|WE                  |5400121663      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016748|240925|WE                  |5400121664      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,896.17 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,896.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016749|240925|WE                  |5400121665      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,896.17 |                  |
                                                                     Page totals                                                    109,918.99         106,022.82
                                                                     Accumulated                                                 31,435,965.60      31,432,069.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,900
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,435,965.60      31,432,069.43
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,896.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016750|240925|WE                  |5400121666      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016751|240925|WE                  |5400121667      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,896.17 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,896.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016752|240925|WE                  |5400121668      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016753|240925|WE                  |5400121669      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,013.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,005.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016754|240925|WE                  |5400121670      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           800.35 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           800.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016755|240925|WE                  |5400121671      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,013.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,005.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016756|240925|WE                  |5400121672      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016757|240925|WE                  |5400121673      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016758|240925|WE                  |5400121674      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016759|240925|WE                  |5400121675      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016760|240925|WE                  |5400121676      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016761|240925|WE                  |5400121677      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
                                                                     Page totals                                                     16,968.44          20,864.61
                                                                     Accumulated                                                 31,452,934.04      31,452,934.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,901
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,452,934.04      31,452,934.04
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016762|240925|WE                  |5400121678      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,187.37 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,187.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016763|240925|WE                  |5400121679      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016764|240925|WE                  |5400121680      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016765|240925|WE                  |5400121681      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016766|240925|WE                  |5400121682      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016767|240925|WE                  |5400121683      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           927.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           923.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016768|240925|WE                  |5400121684      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           267.34 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           266.16 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016769|240925|WE                  |5400121685      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016770|240925|WE                  |5400121686      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016771|240925|WE                  |5400121687      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           551.84 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           549.38 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016772|240925|WE                  |5400121688      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016773|240925|WE                  |5400121689      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
                                                                     Page totals                                                     26,707.07          26,707.07
                                                                     Accumulated                                                 31,479,641.11      31,479,641.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,902
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,479,641.11      31,479,641.11
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016774|240925|WE                  |5400121690      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           926.18 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           922.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016775|240925|WE                  |5400121691      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           534.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           532.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016776|240925|WE                  |5400121692      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016777|240925|WE                  |5400121693      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016778|240925|WE                  |5400121694      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           767.91 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           764.50 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016779|240925|WE                  |5400121695      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            53.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            53.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016780|240925|WE                  |5400121696      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016781|240925|WE                  |5400121697      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           798.06 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           794.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016782|240925|WE                  |5400121698      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           825.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           825.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016783|240925|WE                  |5400121699      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            33.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            33.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016784|240925|WE                  |5400121700      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016785|240925|WE                  |5400121701      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
                                                                     Page totals                                                     12,024.75          10,175.85
                                                                     Accumulated                                                 31,491,665.86      31,489,816.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,903
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,491,665.86      31,489,816.96
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016786|240925|WE                  |5400121702      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016787|240925|WE                  |5400121703      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016788|240925|WE                  |5400121704      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016789|240925|WE                  |5400121705      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016790|240925|WE                  |5400121706      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016791|240925|WE                  |5400121707      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           404.88 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           404.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016792|240925|WE                  |5400121708      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016793|240925|WE                  |5400121709      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016794|240925|WE                  |5400121710      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016795|240925|WE                  |5400121711      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,115.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,115.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016796|240925|WE                  |5400121712      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016797|240925|WE                  |5400121713      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,230.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,230.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016798|240925|WE                  |5400121714      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     21,514.42          23,363.32
                                                                     Accumulated                                                 31,513,180.28      31,513,180.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,904
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,513,180.28      31,513,180.28
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016799|240925|WE                  |5400121715      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,301.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,301.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016800|240925|WE                  |5400121716      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,103.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,103.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016801|240925|WE                  |5400121717      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016802|240925|WE                  |5400121718      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016803|240925|WE                  |5400121719      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016804|240925|WE                  |5400121720      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016805|240925|WE                  |5400121721      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016806|240925|WE                  |5400121722      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016807|240925|WE                  |5400121723      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016808|240925|WE                  |5400121724      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016809|240925|WE                  |5400121725      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016810|240925|WE                  |5400121726      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     11,812.11          11,812.11
                                                                     Accumulated                                                 31,524,992.39      31,524,992.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,905
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,524,992.39      31,524,992.39
|00016811|240925|WE                  |5400121727      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016812|240925|WE                  |5400121728      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016813|240925|WE                  |5400121729      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016814|240925|WE                  |5400121730      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016815|240925|WE                  |5400121731      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016816|240925|WE                  |5400121732      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016817|240925|WE                  |5400121733      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016818|240925|WE                  |5400121734      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016819|240925|WE                  |5400121735      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016820|240925|WE                  |5400121736      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016821|240925|WE                  |5400121737      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016822|240925|WE                  |5400121738      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016823|240925|WE                  |5400121739      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
                                                                     Page totals                                                     10,618.03          10,618.03
                                                                     Accumulated                                                 31,535,610.42      31,535,610.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,906
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,535,610.42      31,535,610.42
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016824|240925|WE                  |5400121740      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016825|240925|WE                  |5400121741      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016826|240925|WE                  |5400121742      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016827|240925|WE                  |5400121743      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016828|240925|WE                  |5400121744      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016829|240925|WE                  |5400121745      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016830|240925|WE                  |5400121746      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016831|240925|WE                  |5400121747      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016832|240925|WE                  |5400121748      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016833|240925|WE                  |5400121749      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016834|240925|WE                  |5400121750      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016835|240925|WE                  |5400121751      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016836|240925|WE                  |5400121752      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
                                                                     Page totals                                                     10,982.65          10,498.92
                                                                     Accumulated                                                 31,546,593.07      31,546,109.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,907
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,546,593.07      31,546,109.34
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016837|240925|WE                  |5400121753      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016838|240925|WE                  |5400121754      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,242.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,242.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016839|240925|WE                  |5400121755      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,242.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,242.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016840|240925|WE                  |5400121756      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016841|240925|WE                  |5400121757      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016842|240925|WE                  |5400121758      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016843|240925|WE                  |5400121759      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016844|240925|WE                  |5400121760      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016845|240925|WE                  |5400121761      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016846|240925|WE                  |5400121762      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016847|240925|WE                  |5400121763      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016848|240925|WE                  |5400121764      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016849|240925|WE                  |5400121765      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     11,174.49          11,658.22
                                                                     Accumulated                                                 31,557,767.56      31,557,767.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,908
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,557,767.56      31,557,767.56
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016850|240925|WE                  |5400121766      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016851|240925|WE                  |5400121767      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016852|240925|WE                  |5400121768      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016853|240925|WE                  |5400121769      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016854|240925|WE                  |5400121770      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016855|240925|WE                  |5400121771      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016856|240925|WE                  |5400121772      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016857|240925|WE                  |5400121773      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016858|240925|WE                  |5400121774      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016859|240925|WE                  |5400121775      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016860|240925|WE                  |5400121776      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016861|240925|WE                  |5400121777      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     10,545.00          10,545.00
                                                                     Accumulated                                                 31,568,312.56      31,568,312.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,909
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,568,312.56      31,568,312.56
|00016862|240925|WE                  |5400121778      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016863|240925|WE                  |5400121779      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016864|240925|WE                  |5400121780      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           689.67 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           689.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016865|240925|WE                  |5400121781      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           689.67 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           689.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016866|240925|WE                  |5400121782      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           689.67 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           689.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016867|240925|WE                  |5400121783      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           384.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           384.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016868|240925|WE                  |5400121784      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           384.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           384.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016869|240925|WE                  |5400121785      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           384.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           384.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016870|240925|WE                  |5400121786      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,643.21 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,643.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016871|240925|WE                  |5400121787      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016872|240925|WE                  |5400121788      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           328.64 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           328.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016873|240925|WE                  |5400121789      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016874|240925|WE                  |5400121790      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
                                                                     Page totals                                                     15,471.38          15,471.38
                                                                     Accumulated                                                 31,583,783.94      31,583,783.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,910
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,583,783.94      31,583,783.94
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016875|240925|WE                  |5400121791      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016876|240925|WE                  |5400121792      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016877|240925|WE                  |5400121793      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           835.78 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           835.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016878|240925|WE                  |5400121794      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016879|240925|WE                  |5400121795      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016880|240925|WE                  |5400121796      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016881|240925|WE                  |5400121797      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016882|240925|WE                  |5400121798      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016883|240925|WE                  |5400121799      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016884|240925|WE                  |5400121800      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016885|240925|WE                  |5400121801      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016886|240925|WE                  |5400121802      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016887|240925|WE                  |5400121803      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
                                                                     Page totals                                                     14,900.13          13,886.99
                                                                     Accumulated                                                 31,598,684.07      31,597,670.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,911
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,598,684.07      31,597,670.93
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016888|240925|WE                  |5400121804      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016889|240925|WE                  |5400121805      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016890|240925|WE                  |5400121806      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016891|240925|WE                  |5400121807      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016892|240925|WE                  |5400121808      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016893|240925|WE                  |5400121809      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016894|240925|WE                  |5400121810      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016895|240925|WE                  |5400121811      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016896|240925|WE                  |5400121812      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016897|240925|WE                  |5400121813      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016898|240925|WE                  |5400121814      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016899|240925|WE                  |5400121815      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016900|240925|WE                  |5400121816      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     12,157.68          13,170.82
                                                                     Accumulated                                                 31,610,841.75      31,610,841.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,912
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,610,841.75      31,610,841.75
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016901|240925|WE                  |5400121817      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016902|240925|WE                  |5400121818      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016903|240925|WE                  |5400121819      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016904|240925|WE                  |5400121820      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016905|240925|WE                  |5400121821      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,058.00 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,058.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016906|240925|WE                  |5400121822      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016907|240925|WE                  |5400121823      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016908|240925|WE                  |5400121824      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016909|240925|WE                  |5400121825      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016910|240925|WE                  |5400121826      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,058.00 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,058.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016911|240925|WE                  |5400121827      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,058.00 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,058.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016912|240925|WE                  |5400121828      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     12,761.79          12,761.79
                                                                     Accumulated                                                 31,623,603.54      31,623,603.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,913
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,623,603.54      31,623,603.54
|00016913|240925|WE                  |5400121829      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016914|240925|WE                  |5400121830      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016915|240925|WE                  |5400121831      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016916|240925|WE                  |5400121832      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016917|240925|WE                  |5400121833      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016918|240925|WE                  |5400121834      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           390.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           390.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016919|240925|WE                  |5400121835      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           390.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           390.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016920|240925|WE                  |5400121836      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           390.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           390.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016921|240925|WE                  |5400121837      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           390.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           390.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016922|240925|WE                  |5400121838      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           390.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           390.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016923|240925|WE                  |5400121839      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016924|240925|WE                  |5400121840      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,039.90 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,039.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016925|240925|WE                  |5400121841      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,039.90 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,039.90 |
                                                                     Page totals                                                      9,403.65           9,403.65
                                                                     Accumulated                                                 31,633,007.19      31,633,007.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,914
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,633,007.19      31,633,007.19
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016926|240925|WE                  |5400121842      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,019.95 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,019.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016927|240925|WE                  |5400121843      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,039.90 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,039.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016928|240925|WE                  |5400121844      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016929|240925|WE                  |5400121845      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016930|240925|WE                  |5400121846      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016931|240925|WE                  |5400121847      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016932|240925|WE                  |5400121848      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016933|240925|WE                  |5400121849      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016934|240925|WE                  |5400121850      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016935|240925|WE                  |5400121851      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016936|240925|WE                  |5400121852      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016937|240925|WE                  |5400121853      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016938|240925|WE                  |5400121854      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
                                                                     Page totals                                                     10,136.44           7,811.42
                                                                     Accumulated                                                 31,643,143.63      31,640,818.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,915
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,643,143.63      31,640,818.61
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016939|240925|WE                  |5400121855      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016940|240925|WE                  |5400121856      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           361.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           361.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016941|240925|WE                  |5400121857      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,156.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016942|240925|WE                  |5400121858      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,156.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016943|240925|WE                  |5400121859      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,156.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016944|240925|WE                  |5400121860      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,156.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016945|240925|WE                  |5400121861      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,156.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016946|240925|WE                  |5400121862      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,156.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016947|240925|WE                  |5400121863      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016948|240925|WE                  |5400121864      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,258.64 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,258.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016949|240925|WE                  |5400121865      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,341.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,341.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016950|240925|WE                  |5400121866      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,341.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,341.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016951|240925|WE                  |5400121867      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     15,684.36          18,009.38
                                                                     Accumulated                                                 31,658,827.99      31,658,827.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,916
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,658,827.99      31,658,827.99
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016952|240925|WE                  |5400121868      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016953|240925|WE                  |5400121869      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016954|240925|WE                  |5400121870      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016955|240925|WE                  |5400121871      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016956|240925|WE                  |5400121872      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016957|240925|WE                  |5400121873      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016958|240925|WE                  |5400121874      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016959|240925|WE                  |5400121875      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016960|240925|WE                  |5400121876      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016961|240925|WE                  |5400121877      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016962|240925|WE                  |5400121878      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016963|240925|WE                  |5400121879      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     14,083.99          14,083.99
                                                                     Accumulated                                                 31,672,911.98      31,672,911.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,917
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,672,911.98      31,672,911.98
|00016964|240925|WE                  |5400121880      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016965|240925|WE                  |5400121881      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016966|240925|WE                  |5400121882      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016967|240925|WE                  |5400121883      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016968|240925|WE                  |5400121884      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016969|240925|WE                  |5400121885      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016970|240925|WE                  |5400121886      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016971|240925|WE                  |5400121887      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016972|240925|WE                  |5400121888      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016973|240925|WE                  |5400121889      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016974|240925|WE                  |5400121890      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016975|240925|WE                  |5400121891      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016976|240925|WE                  |5400121892      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
                                                                     Page totals                                                     14,131.87          14,131.87
                                                                     Accumulated                                                 31,687,043.85      31,687,043.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,918
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,687,043.85      31,687,043.85
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00016977|240925|WE                  |5400121893      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016978|240925|WE                  |5400121894      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016979|240925|WE                  |5400121895      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016980|240925|WE                  |5400121896      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016981|240925|WE                  |5400121897      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016982|240925|WE                  |5400121898      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016983|240925|WE                  |5400121899      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016984|240925|WE                  |5400121900      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016985|240925|WE                  |5400121901      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016986|240925|WE                  |5400121902      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016987|240925|WE                  |5400121903      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016988|240925|WE                  |5400121904      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016989|240925|WE                  |5400121905      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
                                                                     Page totals                                                     14,151.62          13,006.35
                                                                     Accumulated                                                 31,701,195.47      31,700,050.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,919
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,701,195.47      31,700,050.20
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016990|240925|WE                  |5400121906      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016991|240925|WE                  |5400121907      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016992|240925|WE                  |5400121908      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016993|240925|WE                  |5400121909      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016994|240925|WE                  |5400121910      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016995|240925|WE                  |5400121911      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           240.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           240.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016996|240925|WE                  |5400121912      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,020.54 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,020.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016997|240925|WE                  |5400121913      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016998|240925|WE                  |5400121914      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00016999|240925|WE                  |5400121915      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017000|240925|WE                  |5400121916      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017001|240925|WE                  |5400121917      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017002|240925|WE                  |5400121918      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     10,399.48          11,544.75
                                                                     Accumulated                                                 31,711,594.95      31,711,594.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,920
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,711,594.95      31,711,594.95
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017003|240925|WE                  |5400121919      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           915.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           915.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017004|240925|WE                  |5400121920      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017005|240925|WE                  |5400121921      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017006|240925|WE                  |5400121922      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017007|240925|WE                  |5400121923      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017008|240925|WE                  |5400121924      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017009|240925|WE                  |5400121925      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,301.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,301.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017010|240925|WE                  |5400121926      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017011|240925|WE                  |5400121927      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           288.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           288.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017012|240925|WE                  |5400121928      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,053.29 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,053.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017013|240925|WE                  |5400121929      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,686.23 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,686.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017014|240925|WE                  |5400121930      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,960.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,960.60 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     19,360.76          19,360.76
                                                                     Accumulated                                                 31,730,955.71      31,730,955.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,921
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,730,955.71      31,730,955.71
|00017015|240925|WE                  |5400121931      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,878.11 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,878.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017016|240925|WE                  |5400121932      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           288.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           288.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017017|240925|WE                  |5400121933      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017018|240925|WE                  |5400121934      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017019|240925|WE                  |5400121935      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017020|240925|WE                  |5400121936      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017021|240925|WE                  |5400121937      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017022|240925|WE                  |5400121938      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017023|240925|WE                  |5400121939      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           288.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           288.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017024|240925|WE                  |5400121940      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017025|240925|WE                  |5400121941      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017026|240925|WE                  |5400121942      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017027|240925|WE                  |5400121943      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
                                                                     Page totals                                                     16,794.70          16,794.70
                                                                     Accumulated                                                 31,747,750.41      31,747,750.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,922
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,747,750.41      31,747,750.41
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00017028|240925|WE                  |5400121944      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017029|240925|WE                  |5400121945      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017030|240925|WE                  |5400121946      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           288.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           288.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017031|240925|WE                  |5400121947      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017032|240925|WE                  |5400121948      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017033|240925|WE                  |5400121949      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017034|240925|WE                  |5400121950      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017035|240925|WE                  |5400121951      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017036|240925|WE                  |5400121952      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,710.23 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,710.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017037|240925|WE                  |5400121953      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017038|240925|WE                  |5400121954      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017039|240925|WE                  |5400121955      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017040|240925|WE                  |5400121956      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
                                                                     Page totals                                                      6,505.98           6,221.40
                                                                     Accumulated                                                 31,754,256.39      31,753,971.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,923
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,754,256.39      31,753,971.81
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017041|240925|WE                  |5400121957      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017042|240925|WE                  |5400121958      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017043|240925|WE                  |5400121959      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017044|240925|WE                  |5400121960      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017045|240925|WE                  |5400121961      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017046|240925|WE                  |5400121962      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017047|240925|WE                  |5400121963      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017048|240925|WE                  |5400121964      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017049|240925|WE                  |5400121965      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017050|240925|WE                  |5400121966      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017051|240925|WE                  |5400121967      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017052|240925|WE                  |5400121968      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017053|240925|WE                  |5400121969      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     15,004.36          15,288.94
                                                                     Accumulated                                                 31,769,260.75      31,769,260.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,924
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,769,260.75      31,769,260.75
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017054|240925|WE                  |5400121970      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017055|240925|WE                  |5400121971      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017056|240925|WE                  |5400121972      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         6,608.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         6,608.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017057|240925|WE                  |5400121973      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,187.37 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,187.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017058|240925|WE                  |5400121974      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,187.37 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,187.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017059|240925|WE                  |5400121975      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,187.37 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,187.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017060|240925|WE                  |5400121976      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017061|240925|WE                  |5400121977      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017062|240925|WE                  |5400121978      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017063|240925|WE                  |5400121979      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017064|240925|WE                  |5400121980      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017065|240925|WE                  |5400121981      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     25,728.19          25,728.19
                                                                     Accumulated                                                 31,794,988.94      31,794,988.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,925
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,794,988.94      31,794,988.94
|00017066|240925|WE                  |5400121982      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017067|240925|WE                  |5400121983      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017068|240925|WE                  |5400121984      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017069|240925|WE                  |5400121985      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017070|240925|WE                  |5400121986      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017071|240925|WE                  |5400121987      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017072|240925|WE                  |5400121988      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017073|240925|WE                  |5400121989      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017074|240925|WE                  |5400121990      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017075|240925|WE                  |5400121991      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017076|240925|WE                  |5400121992      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017077|240925|WE                  |5400121993      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017078|240925|WE                  |5400121994      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
                                                                     Page totals                                                     10,043.94          10,043.94
                                                                     Accumulated                                                 31,805,032.88      31,805,032.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,926
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,805,032.88      31,805,032.88
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00017079|240925|WE                  |5400121995      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.88 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017080|240925|WE                  |5400121996      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017081|240925|WE                  |5400121997      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017082|240925|WE                  |5400121998      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.88 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017083|240925|WE                  |5400121999      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017084|240925|WE                  |5400122000      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.88 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017085|240925|WE                  |5400122001      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.88 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017086|240925|WE                  |5400122002      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017087|240925|WE                  |5400122003      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017088|240925|WE                  |5400122004      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,786.28 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,786.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017089|240925|WE                  |5400122005      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017090|240925|WE                  |5400122006      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017091|240925|WE                  |5400122007      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,896.17 |                  |
                                                                     Page totals                                                     26,383.72          22,487.55
                                                                     Accumulated                                                 31,831,416.60      31,827,520.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,927
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,831,416.60      31,827,520.43
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,896.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017092|240925|WE                  |5400122008      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,786.28 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,786.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017093|240925|WE                  |5400122009      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,786.28 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,786.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017094|240925|WE                  |5400122010      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017095|240925|WE                  |5400122011      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017096|240925|WE                  |5400122012      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017097|240925|WE                  |5400122013      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017098|240925|WE                  |5400122014      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017099|240925|WE                  |5400122015      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,325.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,325.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017100|240925|WE                  |5400122016      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017101|240925|WE                  |5400122017      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017102|240925|WE                  |5400122018      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017103|240925|WE                  |5400122019      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017104|240925|WE                  |5400122020      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     30,530.65          34,426.82
                                                                     Accumulated                                                 31,861,947.25      31,861,947.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,928
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,861,947.25      31,861,947.25
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017105|240925|WE                  |5400122021      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,187.37 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,187.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017106|240925|WE                  |5400122022      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017107|240925|WE                  |5400122023      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017108|240925|WE                  |5400122024      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017109|240925|WE                  |5400122025      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017110|240925|WE                  |5400122026      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017111|240925|WE                  |5400122027      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017112|240925|WE                  |5400122028      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017113|240925|WE                  |5400122029      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017114|240925|WE                  |5400122030      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017115|240925|WE                  |5400122031      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,103.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,103.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017116|240925|WE                  |5400122032      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,960.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,960.60 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     17,356.90          17,356.90
                                                                     Accumulated                                                 31,879,304.15      31,879,304.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,929
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,879,304.15      31,879,304.15
|00017117|240925|WE                  |5400122033      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017118|240925|WE                  |5400122034      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017119|240925|WE                  |5400122035      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017120|240925|WE                  |5400122036      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017121|240925|WE                  |5400122037      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017122|240925|WE                  |5400122038      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017123|240925|WE                  |5400122039      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017124|240925|WE                  |5400122040      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,588.37 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,588.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017125|240925|WE                  |5400122041      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017126|240925|WE                  |5400122042      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,759.28 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,759.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017127|240925|WE                  |5400122043      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017128|240925|WE                  |5400122044      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017129|240925|WE                  |5400122045      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
                                                                     Page totals                                                     22,631.13          22,631.13
                                                                     Accumulated                                                 31,901,935.28      31,901,935.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,930
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,901,935.28      31,901,935.28
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00017130|240925|WE                  |5400122046      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017131|240925|WE                  |5400122047      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017132|240925|WE                  |5400122048      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017133|240925|WE                  |5400122049      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017134|240925|WE                  |5400122050      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017135|240925|WE                  |5400122051      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017136|240925|WE                  |5400122052      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           908.66 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           908.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017137|240925|WE                  |5400122053      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017138|240925|WE                  |5400122054      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017139|240925|WE                  |5400122055      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017140|240925|WE                  |5400122056      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017141|240925|WE                  |5400122057      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,131.26 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,131.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017142|240925|WE                  |5400122058      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
                                                                     Page totals                                                     16,103.16          14,918.47
                                                                     Accumulated                                                 31,918,038.44      31,916,853.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,931
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,918,038.44      31,916,853.75
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017143|240925|WE                  |5400122059      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           161.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           161.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017144|240925|WE                  |5400122060      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           340.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           340.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017145|240925|WE                  |5400122061      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           391.67 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           391.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017146|240925|WE                  |5400122062      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017147|240925|WE                  |5400122063      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017148|240925|WE                  |5400122064      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017149|240925|WE                  |5400122065      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,242.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,242.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017150|240925|WE                  |5400122066      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           631.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           631.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017151|240925|WE                  |5400122067      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017152|240925|WE                  |5400122068      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017153|240925|WE                  |5400122069      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017154|240925|WE                  |5400122070      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017155|240925|WE                  |5400122071      |240925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      5,446.62           6,631.31
                                                                     Accumulated                                                 31,923,485.06      31,923,485.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,932
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,923,485.06      31,923,485.06
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017156|240925|WE                  |5400122072      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017157|240925|WE                  |5400122073      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017158|240925|WE                  |5400122074      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017159|240925|WE                  |5400122075      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017160|240925|WE                  |5400122076      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017161|240925|WE                  |5400122077      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017162|240925|WE                  |5400122078      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017163|240925|WE                  |5400122079      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017164|240925|WE                  |5400122080      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017165|240925|WE                  |5400122081      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017166|240925|WE                  |5400122082      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017167|240925|WE                  |5400122083      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      8,428.21           8,428.21
                                                                     Accumulated                                                 31,931,913.27      31,931,913.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,933
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,931,913.27      31,931,913.27
|00017168|240925|WE                  |5400122084      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017169|240925|WE                  |5400122085      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,960.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,960.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017170|240925|WE                  |5400122086      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017171|240925|WE                  |5400122087      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,143.30 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,143.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017172|240925|WE                  |5400122088      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,341.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,341.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017173|240925|WE                  |5400122089      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017174|240925|WE                  |5400122090      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017175|240925|WA                  |5500006093      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           726.75 |
|        |      |                    |                |      |                                        | 100501010|          |           726.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017176|240925|WA                  |5500006094      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.00-|
|        |      |                    |                |      |                                        | 301803010|          |           153.00-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017177|240925|WA                  |5500006095      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           402.97-|
|        |      |                    |                |      |                                        | 301803010|          |           402.97-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017178|240925|WA                  |5500006096      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.06 |
|        |      |                    |                |      |                                        | 301803010|          |            29.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017179|240925|WA                  |5500006097      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           868.10 |
|        |      |                    |                |      |                                        | 301803010|          |           868.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           284.52 |
|        |      |                    |                |      |                                        | 301803010|          |           284.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017180|240925|WA                  |5500006098      |240925|Goods Issue                             |          |          |                  |                  |
                                                                     Page totals                                                     12,525.28          12,525.28
                                                                     Accumulated                                                 31,944,438.55      31,944,438.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,934
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,944,438.55      31,944,438.55
|        |      |                    |                |      |                                        |          | 100501010|                  |           435.86 |
|        |      |                    |                |      |                                        | 301803010|          |           435.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017181|240925|WA                  |5500006099      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            70.00 |
|        |      |                    |                |      |                                        | 301803040|          |            70.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017182|240925|WA                  |5500006100      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            35.00 |
|        |      |                    |                |      |                                        | 301803040|          |            35.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017183|240925|WA                  |5500006101      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            35.00 |
|        |      |                    |                |      |                                        | 301803040|          |            35.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017184|240925|WA                  |5500006102      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            35.00 |
|        |      |                    |                |      |                                        | 301803040|          |            35.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017185|240925|WA                  |5500006103      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           189.72 |
|        |      |                    |                |      |                                        | 301803040|          |           189.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017186|240925|WA                  |5500006104      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           758.88 |
|        |      |                    |                |      |                                        | 301803040|          |           758.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017187|240925|WA                  |5500006105      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           758.88 |
|        |      |                    |                |      |                                        | 301803040|          |           758.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017188|240925|WA                  |5500006106      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           569.16 |
|        |      |                    |                |      |                                        | 301803040|          |           569.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017189|240925|WA                  |5500006107      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           379.44 |
|        |      |                    |                |      |                                        | 301803040|          |           379.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017190|240925|WA                  |5500006108      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803040|          |           115.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017191|240925|WA                  |5500006109      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.73 |
|        |      |                    |                |      |                                        | 301803010|          |           327.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.63 |
|        |      |                    |                |      |                                        | 301803010|          |           716.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.18 |
|        |      |                    |                |      |                                        | 301803010|          |            61.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           262.18 |
                                                                     Page totals                                                      4,488.08           4,750.26
                                                                     Accumulated                                                 31,948,926.63      31,949,188.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,935
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,948,926.63      31,949,188.81
|        |      |                    |                |      |                                        | 301803010|          |           262.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.79 |
|        |      |                    |                |      |                                        | 301803010|          |           174.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.21 |
|        |      |                    |                |      |                                        | 301803010|          |            85.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017192|240925|WA                  |5500006110      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           203.19 |
|        |      |                    |                |      |                                        | 301803010|          |           203.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017193|240925|WA                  |5500006111      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,721.00 |
|        |      |                    |                |      |                                        | 301803050|          |         1,721.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017194|240925|WA                  |5500006112      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           730.96-|
|        |      |                    |                |      |                                        | 301803050|          |           730.96-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017195|240925|WA                  |5500006113      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           225.25 |
|        |      |                    |                |      |                                        | 301803050|          |           225.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017196|240925|WA                  |5500006114      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           316.00 |
|        |      |                    |                |      |                                        | 301803050|          |           316.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017197|240925|WA                  |5500006115      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           826.04 |
|        |      |                    |                |      |                                        | 301803050|          |           826.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017198|240925|WA                  |5500006116      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.76 |
|        |      |                    |                |      |                                        | 301803010|          |            88.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.93 |
|        |      |                    |                |      |                                        | 301803010|          |           147.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017199|240925|WA                  |5500006117      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           784.05 |
|        |      |                    |                |      |                                        | 301803010|          |           784.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017200|240925|WA                  |5500006118      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           433.25 |
|        |      |                    |                |      |                                        | 301803050|          |           433.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017201|240925|WA                  |5500006119      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.31 |
|        |      |                    |                |      |                                        | 301803010|          |           192.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017202|240925|WA                  |5500006120      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.05 |
|        |      |                    |                |      |                                        | 301803010|          |            68.05 |                  |
                                                                     Page totals                                                      4,797.05           4,534.87
                                                                     Accumulated                                                 31,953,723.68      31,953,723.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,936
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,953,723.68      31,953,723.68
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00017203|240925|WA                  |5500006121      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           471.26 |
|        |      |                    |                |      |                                        | 301803050|          |           471.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017204|240925|WA                  |5500006122      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,362.47-|
|        |      |                    |                |      |                                        | 301803050|          |         1,362.47-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017205|240925|WA                  |5500006123      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           512.25 |
|        |      |                    |                |      |                                        | 301803050|          |           512.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017206|240925|WA                  |5500006124      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           706.99 |
|        |      |                    |                |      |                                        | 301803050|          |           706.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017207|240925|WA                  |5500006125      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           104.42-|
|        |      |                    |                |      |                                        | 301803050|          |           104.42-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017208|240925|WA                  |5500006126      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           230.65 |
|        |      |                    |                |      |                                        | 301803050|          |           230.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017209|240925|WA                  |5500006127      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           202.30 |
|        |      |                    |                |      |                                        | 301803050|          |           202.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017210|240925|WA                  |5500006128      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           343.25 |
|        |      |                    |                |      |                                        | 301803050|          |           343.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017211|240925|WA                  |5500006129      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           287.73 |
|        |      |                    |                |      |                                        | 301803050|          |           287.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017212|240925|WA                  |5500006130      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           545.64 |
|        |      |                    |                |      |                                        | 301803050|          |           545.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017213|240925|WA                  |5500006131      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           129.90 |
|        |      |                    |                |      |                                        | 301803040|          |           129.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017214|240925|WA                  |5500006132      |240925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            12.43 |
|        |      |                    |                |      |                                        | 301803040|          |            12.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017215|250925|ZD                  |0000810011      |250925|Doc issue by CustR                      |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           274.74-|                  |
                                                                     Page totals                                                      1,700.77           1,975.51
                                                                     Accumulated                                                 31,955,424.45      31,955,699.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,937
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               31,955,424.45      31,955,699.19
|        |      |                    |                |      |                                        |          | 301801092|                  |           274.74-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017216|250925|V1                  |0005100667      |250925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         2,094.23 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         2,094.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017217|250925|V1                  |0005100668      |250925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        37,266.52 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        37,266.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017218|250925|V1                  |0005100669      |250925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         4,936.20 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         4,936.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017219|250925|V1                  |0005100670      |250925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,609.95 |                  |
|        |      |                    |                |      |                                        |          | 301801133|                  |         1,330.54 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           279.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017220|250925|V1                  |0005100671      |250925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         4,464.86 |                  |
|        |      |                    |                |      |                                        |          | 301801133|                  |         3,689.97 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           774.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017221|250925|V1                  |0005100672      |250925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        12,870.70 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        12,870.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017222|250925|V1                  |0005100673      |250925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         4,936.20 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         4,936.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017223|250925|VS                  |0005300122      |250925|Service Invoice                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        16,201.57 |                  |
|        |      |                    |                |      |                                        |          | 402004070|                  |           999.94 |
|        |      |                    |                |      |                                        |          | 402004070|                  |         1,580.50 |
|        |      |                    |                |      |                                        |          | 402004070|                  |           583.81 |
|        |      |                    |                |      |                                        |          | 402004070|                  |         7,617.60 |
|        |      |                    |                |      |                                        |          | 402004070|                  |         5,419.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017224|250925|VS                  |0005300123      |250925|Service Invoice                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         3,047.04 |                  |
|        |      |                    |                |      |                                        |          | 402004070|                  |         3,047.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017225|250925|KD                  |0005500101      |250925|Vendor Debit Note                       |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        27,250.93-|
|        |      |                    |                |      |                                        | 201413100|          |           399.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           607.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                     86,420.03          59,901.60
                                                                     Accumulated                                                 32,041,844.48      32,015,600.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,938
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               32,041,844.48      32,015,600.79
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           884.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,456.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,207.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           258.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,857.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           737.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            89.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           193.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           368.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           506.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,591.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           897.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           354.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           930.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,156.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,348.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            70.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            55.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                     18,969.26-
                                                                     Accumulated                                                 32,022,875.22      32,015,600.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,939
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               32,022,875.22      32,015,600.79
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            50.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           149.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            24.12-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            44.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           113.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            16.25-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           113.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            79.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            60.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,126.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            23.31-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           131.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            97.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            33.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.12-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           134.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            32.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,213.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,537.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           435.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.67-|
|        |      |                    |                |      |                                        | 201413100|          |         1,882.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
                                                                     Page totals                                                      7,304.10-             29.67-
                                                                     Accumulated                                                 32,015,571.12      32,015,571.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,940
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               32,015,571.12      32,015,571.12
|        |      |                    |                |      |                                        |          | 200609010|                  |         5,722.70-|
|        |      |                    |                |      |                                        | 100609010|          |         5,722.70-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017226|250925|VI                  |0005800831      |250925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       126,639.91 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,581.83 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         9,916.90 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        20,828.91 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,303.06 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,149.50 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,074.60 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        17,648.46 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,387.17 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        15,399.59 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        11,716.58 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,690.35 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,354.91 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,674.17 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,913.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017227|250925|VI                  |0005800832      |250925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       160,684.79 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,947.21 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,479.22 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        20,828.91 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        12,878.82 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,119.60 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,716.44 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        25,587.11 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        15,213.11 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         9,594.52 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,621.75 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,770.94 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,502.04 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,881.99 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        12,410.34 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,942.59 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        22,102.06 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,088.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017228|250925|VI                  |0005800833      |250925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       142,670.44 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |        14,868.01 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        11,156.48 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,419.77 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,414.43 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,883.51 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,074.60 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,774.33 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        13,238.78 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        19,527.62 |
                                                                     Page totals                                                    424,272.44         378,959.53
                                                                     Accumulated                                                 32,439,843.56      32,394,530.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,941
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               32,439,843.56      32,394,530.65
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,797.26 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,144.04 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,358.00 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,443.16 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,964.14 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           789.34 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,224.56 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        18,574.76 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,017.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017229|250925|VI                  |0005800834      |250925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       195,360.72 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,973.59 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           514.34 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,198.03 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,303.06 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,716.44 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        17,404.69 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,266.39 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        17,651.76 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,811.04 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,690.35 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,398.63 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,218.10 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           577.72 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,079.29 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,434.07 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,547.90 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        26,620.57 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,052.89 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        28,050.14 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        31,851.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017230|250925|VI                  |0005800835      |250925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        33,270.93 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,973.60 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        21,378.03 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,398.63 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,507.46 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,482.07 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,531.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017231|250925|VB                  |0005900808      |250925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        11,172.48 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        11,172.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017232|250925|VB                  |0005900809      |250925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         5,586.24 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         5,586.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017233|250925|VB                  |0005900810      |250925|BMW Self Invoice                        |          |          |                  |                  |
                                                                     Page totals                                                    245,390.37         290,703.28
                                                                     Accumulated                                                 32,685,233.93      32,685,233.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,942
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               32,685,233.93      32,685,233.93
|        |      |                    |                |      |                                        | 100601010|          |         5,586.24 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         5,586.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017234|250925|VB                  |0005900811      |250925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        16,289.48 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        16,289.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017235|250925|VB                  |0005900812      |250925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        17,415.66 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        17,415.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017236|250925|VB                  |0005900813      |250925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         6,614.11 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         6,614.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017237|250925|VB                  |0005900814      |250925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        17,415.66 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        17,415.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017238|250925|VB                  |0005900815      |250925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         2,234.50 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         2,234.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017239|250925|VB                  |0005900816      |250925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        13,228.22 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        13,228.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017240|250925|VB                  |0005900817      |250925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         6,211.90 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         6,211.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017241|250925|VB                  |0005900818      |250925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         4,317.05 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         4,317.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017242|250925|VB                  |0005900819      |250925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         6,614.11 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         6,614.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017243|250925|KC                  |0082000065      |250925|C. Note P. Diff Supp                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |            74.96-|
|        |      |                    |                |      |                                        | 100501012|          |            69.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.52-|                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            15.74-|
|        |      |                    |                |      |                                        | 100609010|          |            15.74-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017244|250925|KC                  |0082000066      |250925|C. Note P. Diff Supp                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        21,947.07-|
|        |      |                    |                |      |                                        | 100501012|          |        10,771.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           117.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |        10,938.32-|                  |
                                                                     Page totals                                                     74,008.50          73,889.16
                                                                     Accumulated                                                 32,759,242.43      32,759,123.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,943
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               32,759,242.43      32,759,123.09
|        |      |                    |                |      |                                        | 100501012|          |           119.34-|                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         4,608.90-|
|        |      |                    |                |      |                                        | 100609010|          |         4,608.90-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017245|250925|KC                  |0082000067      |250925|C. Note P. Diff Supp                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |            26.26-|
|        |      |                    |                |      |                                        | 100501012|          |            17.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.62-|                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |             5.54-|
|        |      |                    |                |      |                                        | 100609010|          |             5.54-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017246|250925|KN                  |0091003697      |220925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        12,546.87 |
|        |      |                    |                |      |                                        | 201413100|          |        12,560.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.60 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         2,634.85 |
|        |      |                    |                |      |                                        | 100609010|          |         2,634.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017247|250925|KN                  |0091003702      |230925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       177,539.52 |
|        |      |                    |                |      |                                        | 201413100|          |        14,624.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.05 |
|        |      |                    |                |      |                                        | 201413100|          |         5,579.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.32 |
|        |      |                    |                |      |                                        | 201413100|          |           697.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 201413100|          |         9,764.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.05 |
|        |      |                    |                |      |                                        | 201413100|          |        19,729.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.16 |
|        |      |                    |                |      |                                        | 201413100|          |        21,702.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.00 |
|        |      |                    |                |      |                                        | 201413100|          |         6,370.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.62 |
|        |      |                    |                |      |                                        | 201413100|          |         2,662.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.09 |
|        |      |                    |                |      |                                        | 201413100|          |        33,899.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.01 |
|        |      |                    |                |      |                                        | 201413100|          |         5,715.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.36 |
|        |      |                    |                |      |                                        | 201413100|          |        56,865.46 |                  |
                                                                     Page totals                                                    188,048.27         188,144.09
                                                                     Accumulated                                                 32,947,290.70      32,947,267.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,944
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               32,947,290.70      32,947,267.18
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.52 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        37,283.31 |
|        |      |                    |                |      |                                        | 100609010|          |        37,283.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017248|250925|KN                  |0091003722      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,712.47 |
|        |      |                    |                |      |                                        | 201413100|          |         1,415.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100609010|          |           297.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017249|250925|KN                  |0091003723      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        12,779.87 |
|        |      |                    |                |      |                                        | 201413100|          |         5,749.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,811.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         2,217.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017250|250925|KN                  |0091003731      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         3,086.71 |
|        |      |                    |                |      |                                        | 201413100|          |           724.18 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,529.73 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            10.51 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           286.00 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           535.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017251|250925|KN                  |0091003746      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           626.90 |
|        |      |                    |                |      |                                        | 201413100|          |           468.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 402001170|          |            50.00 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           108.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017252|250925|KN                  |0091003750      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         2,232.45 |
|        |      |                    |                |      |                                        | 201413100|          |           644.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,140.79 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            59.21 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           387.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017253|250925|KN                  |0091003754      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       160,522.12 |
|        |      |                    |                |      |                                        | 201413100|          |         3,350.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,435.44 |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
                                                                     Page totals                                                     65,508.94         218,267.40
                                                                     Accumulated                                                 33,012,799.64      33,165,534.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,945
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,012,799.64      33,165,534.58
|        |      |                    |                |      |                                        | 100501098|          |             1.05 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,582.47 |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,872.50 |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.62 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,843.23 |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 201413100|          |       112,591.99 |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            26.61 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        26,807.62 |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |        33,709.66 |
|        |      |                    |                |      |                                        | 100609010|          |        33,709.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017254|250925|KN                  |0091003762      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,956.66 |
|        |      |                    |                |      |                                        | 201413100|          |           657.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 201413100|          |           179.17 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,119.79 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           410.89 |
|        |      |                    |                |      |                                        | 100609010|          |           410.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017255|250925|KN                  |0091003763      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        10,320.17 |
|        |      |                    |                |      |                                        | 201413100|          |         2,725.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,828.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,764.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         2,167.26 |
|        |      |                    |                |      |                                        | 100609010|          |         2,167.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017256|250925|KN                  |0091003764      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,650.58 |
|        |      |                    |                |      |                                        | 201413100|          |         1,650.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           346.60 |
|        |      |                    |                |      |                                        | 100609010|          |           346.60 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    203,296.79          50,561.85
                                                                     Accumulated                                                 33,216,096.43      33,216,096.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,946
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,216,096.43      33,216,096.43
|00017257|250925|KN                  |0091003769      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        29,006.81 |
|        |      |                    |                |      |                                        | 201413100|          |        28,989.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.16 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         6,091.44 |
|        |      |                    |                |      |                                        | 100609010|          |         6,091.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017258|250925|KN                  |0091003814      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       142,965.96 |
|        |      |                    |                |      |                                        | 201413100|          |           640.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           319.36 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,046.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           106.09 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,911.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,082.40 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,143.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           979.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,601.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         4,797.28 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           114.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            97.89 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,199.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,030.79 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,550.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           216.89 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        41,089.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         4,773.85 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,511.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         3,038.19 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        16,453.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           373.46 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        32,925.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           728.76 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,492.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           741.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017259|250925|KN                  |0091003866      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,066.46 |
|        |      |                    |                |      |                                        | 201413100|          |         1,066.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           223.96 |
|        |      |                    |                |      |                                        | 100609010|          |           223.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017260|250925|KN                  |0091003869      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           212.69 |
|        |      |                    |                |      |                                        | 201413100|          |           111.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 402001170|          |           101.57 |                  |
                                                                     Page totals                                                    179,567.35         179,567.35
                                                                     Accumulated                                                 33,395,663.78      33,395,663.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,947
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,395,663.78      33,395,663.78
|        |      |                    |                |      |                                        |          | 200609010|                  |            23.31 |
|        |      |                    |                |      |                                        | 100609010|          |            23.31 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            21.33 |
|        |      |                    |                |      |                                        | 100609010|          |            21.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017261|250925|KN                  |0091003870      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           457.06 |
|        |      |                    |                |      |                                        | 201413100|          |           355.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 402001170|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            74.65 |
|        |      |                    |                |      |                                        | 100609010|          |            74.65 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            21.33 |
|        |      |                    |                |      |                                        | 100609010|          |            21.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017262|250925|KN                  |0091003871      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           177.74 |
|        |      |                    |                |      |                                        | 201413100|          |           177.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 200609010|                  |            37.33 |
|        |      |                    |                |      |                                        | 100609010|          |            37.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017263|250925|KN                  |0091003872      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        49,153.34 |
|        |      |                    |                |      |                                        | 201413100|          |         6,941.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.86 |
|        |      |                    |                |      |                                        | 201413100|          |         2,792.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        13,852.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           228.76 |
|        |      |                    |                |      |                                        | 201413100|          |        13,939.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           244.60 |
|        |      |                    |                |      |                                        | 201413100|          |        11,753.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           206.17 |
|        |      |                    |                |      |                                        | 201413100|          |           615.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |        10,322.20 |
|        |      |                    |                |      |                                        | 100609010|          |        10,322.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017264|250925|KN                  |0091003889      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100309000|          |       431,664.00 |                  |
|        |      |                    |                |      |                                        |          | 201406011|                  |       431,664.00 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        90,649.44 |
|        |      |                    |                |      |                                        | 100609010|          |        90,649.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017265|250925|KN                  |0091003890      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100608010|          |        86,332.80-|                  |
                                                                     Page totals                                                    497,011.61         583,344.41
                                                                     Accumulated                                                 33,892,675.39      33,979,008.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,948
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,892,675.39      33,979,008.19
|        |      |                    |                |      |                                        |          | 201406010|                  |        86,332.80-|
|        |      |                    |                |      |                                        |          | 200609010|                  |        16,403.23-|
|        |      |                    |                |      |                                        | 100609010|          |        16,403.23-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017266|250925|KN                  |0091003918      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402501040|          |         6,885.00 |                  |
|        |      |                    |                |      |                                        | 100609010|          |        23,691.00 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        30,576.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017267|250925|KN                  |0091003945      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           199.46 |
|        |      |                    |                |      |                                        | 402004031|          |           164.84 |                  |
|        |      |                    |                |      |                                        | 100609010|          |            34.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017268|250925|KN                  |0091003948      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |            78.00 |
|        |      |                    |                |      |                                        | 402004025|          |            70.27 |                  |
|        |      |                    |                |      |                                        | 100609010|          |             7.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017269|250925|KN                  |0091004069      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         5,106.28 |
|        |      |                    |                |      |                                        | 301803043|          |         4,220.07 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           886.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017270|250925|KN                  |0091004073      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        12,896.59 |
|        |      |                    |                |      |                                        | 402001170|          |        10,658.34 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         2,238.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017271|250925|KN                  |0091004111      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         6,094.08 |
|        |      |                    |                |      |                                        | 301803042|          |         6,094.08 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,279.76 |
|        |      |                    |                |      |                                        | 100609010|          |         1,279.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017272|250925|KN                  |0091004122      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         9,217.30 |
|        |      |                    |                |      |                                        | 402004072|          |         7,617.60 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         1,599.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017273|250925|KN                  |0091004141      |250925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        14,133.19 |
|        |      |                    |                |      |                                        | 402001170|          |        11,680.32 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         2,452.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017274|250925|CO                  |0097379231      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     63,198.60          23,134.20-
                                                                     Accumulated                                                 33,955,873.99      33,955,873.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,949
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,955,873.99      33,955,873.99
|00017275|250925|CO                  |0097379232      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017276|250925|CO                  |0097379233      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017277|250925|CO                  |0097379234      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017278|250925|CO                  |0097379235      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017279|250925|CO                  |0097379236      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017280|250925|CO                  |0097379237      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017281|250925|CO                  |0097379238      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017282|250925|CO                  |0097379239      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017283|250925|CO                  |0097379240      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        126.74             126.74
                                                                     Accumulated                                                 33,956,000.73      33,956,000.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,950
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,956,000.73      33,956,000.73
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017284|250925|CO                  |0097379241      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017285|250925|CO                  |0097379242      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017286|250925|CO                  |0097379243      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017287|250925|CO                  |0097379244      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017288|250925|CO                  |0097379245      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.64 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017289|250925|CO                  |0097379246      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017290|250925|CO                  |0097379247      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017291|250925|CO                  |0097379248      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        343.46             343.46
                                                                     Accumulated                                                 33,956,344.19      33,956,344.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,951
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,956,344.19      33,956,344.19
|00017292|250925|CO                  |0097379249      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017293|250925|CO                  |0097379250      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017294|250925|CO                  |0097379251      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017295|250925|CO                  |0097379252      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017296|250925|CO                  |0097379253      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017297|250925|CO                  |0097379254      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017298|250925|CO                  |0097379255      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017299|250925|CO                  |0097379256      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017300|250925|CO                  |0097379257      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        126.74             126.74
                                                                     Accumulated                                                 33,956,470.93      33,956,470.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,952
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,956,470.93      33,956,470.93
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017301|250925|CO                  |0097379258      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017302|250925|CO                  |0097379259      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017303|250925|CO                  |0097379260      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017304|250925|CO                  |0097379261      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017305|250925|CO                  |0097379262      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017306|250925|CO                  |0097379263      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017307|250925|CO                  |0097379264      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017308|250925|CO                  |0097379265      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        115.39             115.39
                                                                     Accumulated                                                 33,956,586.32      33,956,586.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,953
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,956,586.32      33,956,586.32
|00017309|250925|CO                  |0097379266      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017310|250925|CO                  |0097379267      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017311|250925|CO                  |0097379268      |240925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017312|250925|CO                  |0097379269      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017313|250925|CO                  |0097379270      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017314|250925|CO                  |0097379271      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017315|250925|CO                  |0097379272      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            54.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            54.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017316|250925|CO                  |0097379273      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017317|250925|CO                  |0097379274      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        248.55             248.55
                                                                     Accumulated                                                 33,956,834.87      33,956,834.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,954
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,956,834.87      33,956,834.87
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017318|250925|CO                  |0097379275      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017319|250925|CO                  |0097379276      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017320|250925|CO                  |0097379277      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017321|250925|CO                  |0097379278      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017322|250925|CO                  |0097379279      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017323|250925|CO                  |0097379280      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017324|250925|CO                  |0097379281      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017325|250925|CO                  |0097379282      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        200.81             200.81
                                                                     Accumulated                                                 33,957,035.68      33,957,035.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,955
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,957,035.68      33,957,035.68
|00017326|250925|CO                  |0097379283      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017327|250925|CO                  |0097379284      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017328|250925|CO                  |0097379285      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017329|250925|CO                  |0097379286      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017330|250925|CO                  |0097379287      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017331|250925|CO                  |0097379288      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017332|250925|CO                  |0097379289      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017333|250925|CO                  |0097379290      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017334|250925|CO                  |0097379291      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                         98.23              98.23
                                                                     Accumulated                                                 33,957,133.91      33,957,133.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,956
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,957,133.91      33,957,133.91
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017335|250925|CO                  |0097379292      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017336|250925|CO                  |0097379293      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017337|250925|CO                  |0097379294      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017338|250925|CO                  |0097379295      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017339|250925|CO                  |0097379296      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017340|250925|CO                  |0097379297      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017341|250925|CO                  |0097379298      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017342|250925|CO                  |0097379299      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        155.52             155.52
                                                                     Accumulated                                                 33,957,289.43      33,957,289.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,957
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,957,289.43      33,957,289.43
|00017343|250925|CO                  |0097379300      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017344|250925|CO                  |0097379301      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017345|250925|CO                  |0097379302      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017346|250925|CO                  |0097379303      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017347|250925|CO                  |0097379304      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017348|250925|CO                  |0097379305      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017349|250925|CO                  |0097379306      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017350|250925|CO                  |0097379307      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017351|250925|CO                  |0097379308      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        102.31             102.31
                                                                     Accumulated                                                 33,957,391.74      33,957,391.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,958
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,957,391.74      33,957,391.74
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017352|250925|CO                  |0097379309      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017353|250925|CO                  |0097379310      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017354|250925|CO                  |0097379311      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017355|250925|CO                  |0097379312      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017356|250925|CO                  |0097379313      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017357|250925|CO                  |0097379314      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017358|250925|CO                  |0097379315      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017359|250925|CO                  |0097379316      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        223.43             223.43
                                                                     Accumulated                                                 33,957,615.17      33,957,615.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,959
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,957,615.17      33,957,615.17
|00017360|250925|CO                  |0097379317      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017361|250925|CO                  |0097379318      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017362|250925|CO                  |0097379319      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017363|250925|CO                  |0097379320      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017364|250925|CO                  |0097379321      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017365|250925|CO                  |0097379322      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            68.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            81.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            68.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            81.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017366|250925|CO                  |0097379323      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017367|250925|CO                  |0097379324      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017368|250925|CO                  |0097379325      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
                                                                     Page totals                                                        264.65             264.65
                                                                     Accumulated                                                 33,957,879.82      33,957,879.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,960
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,957,879.82      33,957,879.82
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017369|250925|CO                  |0097379326      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017370|250925|CO                  |0097379327      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017371|250925|CO                  |0097379328      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017372|250925|CO                  |0097379329      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017373|250925|CO                  |0097379330      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017374|250925|CO                  |0097379331      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017375|250925|CO                  |0097379332      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017376|250925|CO                  |0097379333      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        197.69             197.69
                                                                     Accumulated                                                 33,958,077.51      33,958,077.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,961
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,958,077.51      33,958,077.51
|00017377|250925|CO                  |0097379334      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017378|250925|CO                  |0097379335      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017379|250925|CO                  |0097379336      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017380|250925|CO                  |0097379337      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017381|250925|CO                  |0097379338      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017382|250925|CO                  |0097379339      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017383|250925|CO                  |0097379340      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017384|250925|CO                  |0097379341      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017385|250925|CO                  |0097379342      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        126.74             126.74
                                                                     Accumulated                                                 33,958,204.25      33,958,204.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,962
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,958,204.25      33,958,204.25
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017386|250925|CO                  |0097379343      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017387|250925|CO                  |0097379344      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017388|250925|CO                  |0097379345      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017389|250925|CO                  |0097379346      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017390|250925|CO                  |0097379347      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017391|250925|CO                  |0097379348      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017392|250925|CO                  |0097379349      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017393|250925|CO                  |0097379350      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        172.30             172.30
                                                                     Accumulated                                                 33,958,376.55      33,958,376.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,963
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,958,376.55      33,958,376.55
|00017394|250925|CO                  |0097379351      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017395|250925|CO                  |0097379352      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017396|250925|CO                  |0097379353      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017397|250925|CO                  |0097379354      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017398|250925|CO                  |0097379355      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017399|250925|CO                  |0097379356      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017400|250925|CO                  |0097379357      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017401|250925|CO                  |0097379358      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017402|250925|CO                  |0097379359      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        154.97             154.97
                                                                     Accumulated                                                 33,958,531.52      33,958,531.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,964
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,958,531.52      33,958,531.52
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017403|250925|CO                  |0097379360      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017404|250925|CO                  |0097379361      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017405|250925|CO                  |0097379362      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017406|250925|CO                  |0097379363      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017407|250925|CO                  |0097379364      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017408|250925|CO                  |0097379365      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017409|250925|CO                  |0097379366      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017410|250925|CO                  |0097379367      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         98.78              98.78
                                                                     Accumulated                                                 33,958,630.30      33,958,630.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,965
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,958,630.30      33,958,630.30
|00017411|250925|CO                  |0097379368      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017412|250925|CO                  |0097379369      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017413|250925|CO                  |0097379370      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017414|250925|CO                  |0097379371      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017415|250925|CO                  |0097379372      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.99 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.38 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017416|250925|CO                  |0097379373      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017417|250925|CO                  |0097379374      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017418|250925|CO                  |0097379375      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017419|250925|CO                  |0097379376      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.35 |
                                                                     Page totals                                                        193.75             195.23
                                                                     Accumulated                                                 33,958,824.05      33,958,825.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,966
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,958,824.05      33,958,825.53
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017420|250925|CO                  |0097379377      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017421|250925|CO                  |0097379378      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017422|250925|CO                  |0097379379      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017423|250925|CO                  |0097379380      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017424|250925|CO                  |0097379381      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017425|250925|CO                  |0097379382      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017426|250925|CO                  |0097379383      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017427|250925|CO                  |0097379384      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        133.74             132.26
                                                                     Accumulated                                                 33,958,957.79      33,958,957.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,967
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,958,957.79      33,958,957.79
|00017428|250925|CO                  |0097379385      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017429|250925|CO                  |0097379386      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017430|250925|CO                  |0097379387      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017431|250925|CO                  |0097379388      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017432|250925|CO                  |0097379389      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017433|250925|CO                  |0097379390      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017434|250925|CO                  |0097379391      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017435|250925|CO                  |0097379392      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017436|250925|CO                  |0097379393      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
                                                                     Page totals                                                        176.12             153.05
                                                                     Accumulated                                                 33,959,133.91      33,959,110.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,968
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,959,133.91      33,959,110.84
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017437|250925|CO                  |0097379394      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017438|250925|CO                  |0097379395      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017439|250925|CO                  |0097379396      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017440|250925|CO                  |0097379397      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017441|250925|CO                  |0097379398      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017442|250925|CO                  |0097379399      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017443|250925|CO                  |0097379400      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017444|250925|CO                  |0097379401      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        134.67             157.74
                                                                     Accumulated                                                 33,959,268.58      33,959,268.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,969
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,959,268.58      33,959,268.58
|00017445|250925|CO                  |0097379402      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017446|250925|CO                  |0097379403      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017447|250925|CO                  |0097379404      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017448|250925|CO                  |0097379405      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017449|250925|CO                  |0097379406      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017450|250925|CO                  |0097379407      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017451|250925|CO                  |0097379408      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017452|250925|CO                  |0097379409      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017453|250925|CO                  |0097379410      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
                                                                     Page totals                                                        146.49             157.74
                                                                     Accumulated                                                 33,959,415.07      33,959,426.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,970
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,959,415.07      33,959,426.32
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017454|250925|CO                  |0097379411      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017455|250925|CO                  |0097379412      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017456|250925|CO                  |0097379413      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017457|250925|CO                  |0097379414      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017458|250925|CO                  |0097379415      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017459|250925|CO                  |0097379416      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017460|250925|CO                  |0097379417      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017461|250925|CO                  |0097379418      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        157.74             146.49
                                                                     Accumulated                                                 33,959,572.81      33,959,572.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,971
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,959,572.81      33,959,572.81
|00017462|250925|CO                  |0097379419      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017463|250925|CO                  |0097379420      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017464|250925|CO                  |0097379421      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017465|250925|CO                  |0097379422      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017466|250925|CO                  |0097379423      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017467|250925|CO                  |0097379424      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017468|250925|CO                  |0097379425      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017469|250925|CO                  |0097379426      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017470|250925|CO                  |0097379427      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
                                                                     Page totals                                                        179.83             154.94
                                                                     Accumulated                                                 33,959,752.64      33,959,727.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,972
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,959,752.64      33,959,727.75
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017471|250925|CO                  |0097379428      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017472|250925|CO                  |0097379429      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017473|250925|CO                  |0097379430      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017474|250925|CO                  |0097379431      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.85 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017475|250925|CO                  |0097379432      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.22 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.83 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017476|250925|CO                  |0097379433      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017477|250925|CO                  |0097379434      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017478|250925|CO                  |0097379435      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         72.28              97.17
                                                                     Accumulated                                                 33,959,824.92      33,959,824.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,973
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,959,824.92      33,959,824.92
|00017479|250925|CO                  |0097379436      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017480|250925|CO                  |0097379437      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017481|250925|CO                  |0097379438      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017482|250925|CO                  |0097379439      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017483|250925|CO                  |0097379440      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017484|250925|CO                  |0097379441      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017485|250925|CO                  |0097379442      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017486|250925|CO                  |0097379443      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017487|250925|CO                  |0097379444      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
                                                                     Page totals                                                        178.26             189.51
                                                                     Accumulated                                                 33,960,003.18      33,960,014.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,974
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,960,003.18      33,960,014.43
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017488|250925|CO                  |0097379445      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017489|250925|CO                  |0097379446      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017490|250925|CO                  |0097379447      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017491|250925|CO                  |0097379448      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017492|250925|CO                  |0097379449      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017493|250925|CO                  |0097379450      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017494|250925|CO                  |0097379451      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017495|250925|CO                  |0097379452      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        169.75             158.50
                                                                     Accumulated                                                 33,960,172.93      33,960,172.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,975
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,960,172.93      33,960,172.93
|00017496|250925|CO                  |0097379453      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017497|250925|CO                  |0097379454      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017498|250925|CO                  |0097379455      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017499|250925|CO                  |0097379456      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017500|250925|CO                  |0097379457      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017501|250925|CO                  |0097379458      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017502|250925|CO                  |0097379459      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017503|250925|CO                  |0097379460      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017504|250925|CO                  |0097379461      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        173.06             173.06
                                                                     Accumulated                                                 33,960,345.99      33,960,345.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,976
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,960,345.99      33,960,345.99
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017505|250925|CO                  |0097379462      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017506|250925|CO                  |0097379463      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017507|250925|CO                  |0097379464      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017508|250925|CO                  |0097379465      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017509|250925|CO                  |0097379466      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017510|250925|CO                  |0097379467      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017511|250925|CO                  |0097379468      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017512|250925|CO                  |0097379469      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        241.02             241.02
                                                                     Accumulated                                                 33,960,587.01      33,960,587.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,977
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,960,587.01      33,960,587.01
|00017513|250925|CO                  |0097379470      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017514|250925|CO                  |0097379471      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017515|250925|CO                  |0097379472      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017516|250925|CO                  |0097379473      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017517|250925|CO                  |0097379474      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017518|250925|CO                  |0097379475      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017519|250925|CO                  |0097379476      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017520|250925|CO                  |0097379477      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017521|250925|CO                  |0097379478      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.86 |
                                                                     Page totals                                                        397.49             404.93
                                                                     Accumulated                                                 33,960,984.50      33,960,991.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,978
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,960,984.50      33,960,991.94
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017522|250925|CO                  |0097379479      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017523|250925|CO                  |0097379480      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017524|250925|CO                  |0097379481      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017525|250925|CO                  |0097379482      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017526|250925|CO                  |0097379483      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017527|250925|CO                  |0097379484      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017528|250925|CO                  |0097379485      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017529|250925|CO                  |0097379486      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        338.92             331.48
                                                                     Accumulated                                                 33,961,323.42      33,961,323.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,979
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,961,323.42      33,961,323.42
|00017530|250925|CO                  |0097379487      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017531|250925|CO                  |0097379488      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017532|250925|CO                  |0097379489      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017533|250925|CO                  |0097379490      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017534|250925|CO                  |0097379491      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017535|250925|CO                  |0097379492      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017536|250925|CO                  |0097379493      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017537|250925|CO                  |0097379494      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017538|250925|CO                  |0097379495      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
                                                                     Page totals                                                        326.06             358.01
                                                                     Accumulated                                                 33,961,649.48      33,961,681.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,980
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,961,649.48      33,961,681.43
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017539|250925|CO                  |0097379496      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017540|250925|CO                  |0097379497      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017541|250925|CO                  |0097379498      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017542|250925|CO                  |0097379499      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017543|250925|CO                  |0097379500      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017544|250925|CO                  |0097379501      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017545|250925|CO                  |0097379502      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017546|250925|CO                  |0097379503      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        488.08             456.13
                                                                     Accumulated                                                 33,962,137.56      33,962,137.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,981
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,962,137.56      33,962,137.56
|00017547|250925|CO                  |0097379504      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017548|250925|CO                  |0097379505      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017549|250925|CO                  |0097379506      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017550|250925|CO                  |0097379507      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017551|250925|CO                  |0097379508      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017552|250925|CO                  |0097379509      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017553|250925|CO                  |0097379510      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017554|250925|CO                  |0097379511      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017555|250925|CO                  |0097379512      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
                                                                     Page totals                                                        545.89             471.16
                                                                     Accumulated                                                 33,962,683.45      33,962,608.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,982
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,962,683.45      33,962,608.72
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017556|250925|CO                  |0097379513      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017557|250925|CO                  |0097379514      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017558|250925|CO                  |0097379515      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017559|250925|CO                  |0097379516      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017560|250925|CO                  |0097379517      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017561|250925|CO                  |0097379518      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017562|250925|CO                  |0097379519      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017563|250925|CO                  |0097379520      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        438.48             513.21
                                                                     Accumulated                                                 33,963,121.93      33,963,121.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,983
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,963,121.93      33,963,121.93
|00017564|250925|CO                  |0097379521      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017565|250925|CO                  |0097379522      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017566|250925|CO                  |0097379523      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017567|250925|CO                  |0097379524      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017568|250925|CO                  |0097379525      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017569|250925|CO                  |0097379526      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017570|250925|CO                  |0097379527      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017571|250925|CO                  |0097379528      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017572|250925|CO                  |0097379529      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
                                                                     Page totals                                                        493.67             493.67
                                                                     Accumulated                                                 33,963,615.60      33,963,615.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,984
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,963,615.60      33,963,615.60
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017573|250925|CO                  |0097379530      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017574|250925|CO                  |0097379531      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017575|250925|CO                  |0097379532      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017576|250925|CO                  |0097379533      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017577|250925|CO                  |0097379534      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017578|250925|CO                  |0097379535      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017579|250925|CO                  |0097379536      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017580|250925|CO                  |0097379537      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        485.19             485.19
                                                                     Accumulated                                                 33,964,100.79      33,964,100.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,985
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,964,100.79      33,964,100.79
|00017581|250925|CO                  |0097379538      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017582|250925|CO                  |0097379539      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017583|250925|CO                  |0097379540      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017584|250925|CO                  |0097379541      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017585|250925|CO                  |0097379542      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017586|250925|CO                  |0097379543      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017587|250925|CO                  |0097379544      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017588|250925|CO                  |0097379545      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017589|250925|CO                  |0097379546      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
                                                                     Page totals                                                        656.34             581.61
                                                                     Accumulated                                                 33,964,757.13      33,964,682.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,986
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,964,757.13      33,964,682.40
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017590|250925|CO                  |0097379547      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017591|250925|CO                  |0097379548      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017592|250925|CO                  |0097379549      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017593|250925|CO                  |0097379550      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017594|250925|CO                  |0097379551      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017595|250925|CO                  |0097379552      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017596|250925|CO                  |0097379553      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017597|250925|CO                  |0097379554      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        602.77             677.50
                                                                     Accumulated                                                 33,965,359.90      33,965,359.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,987
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,965,359.90      33,965,359.90
|00017598|250925|CO                  |0097379555      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017599|250925|CO                  |0097379556      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017600|250925|CO                  |0097379557      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017601|250925|CO                  |0097379558      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017602|250925|CO                  |0097379559      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017603|250925|CO                  |0097379560      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017604|250925|CO                  |0097379561      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.64 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.32 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.64 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017605|250925|CO                  |0097379562      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017606|250925|CO                  |0097379563      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
                                                                     Page totals                                                        574.68             546.51
                                                                     Accumulated                                                 33,965,934.58      33,965,906.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,988
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,965,934.58      33,965,906.41
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017607|250925|CO                  |0097379564      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017608|250925|CO                  |0097379565      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017609|250925|CO                  |0097379566      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017610|250925|CO                  |0097379567      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017611|250925|CO                  |0097379568      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017612|250925|CO                  |0097379569      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017613|250925|CO                  |0097379570      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017614|250925|CO                  |0097379571      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        290.81             318.98
                                                                     Accumulated                                                 33,966,225.39      33,966,225.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,989
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,966,225.39      33,966,225.39
|00017615|250925|CO                  |0097379572      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017616|250925|CO                  |0097379573      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017617|250925|CO                  |0097379574      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017618|250925|CO                  |0097379575      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017619|250925|CO                  |0097379576      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017620|250925|CO                  |0097379577      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017621|250925|CO                  |0097379578      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017622|250925|CO                  |0097379579      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           121.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           102.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           102.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           121.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017623|250925|CO                  |0097379580      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           339.21 |
                                                                     Page totals                                                        513.96             900.89
                                                                     Accumulated                                                 33,966,739.35      33,967,126.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,990
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,966,739.35      33,967,126.28
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           339.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017624|250925|CO                  |0097379581      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017625|250925|CO                  |0097379582      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017626|250925|CO                  |0097379583      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017627|250925|CO                  |0097379584      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017628|250925|CO                  |0097379585      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017629|250925|CO                  |0097379586      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017630|250925|CO                  |0097379587      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017631|250925|CO                  |0097379588      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        877.28             490.35
                                                                     Accumulated                                                 33,967,616.63      33,967,616.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,991
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,967,616.63      33,967,616.63
|00017632|250925|CO                  |0097379589      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017633|250925|CO                  |0097379590      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017634|250925|CO                  |0097379591      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017635|250925|CO                  |0097379592      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017636|250925|CO                  |0097379593      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017637|250925|CO                  |0097379594      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017638|250925|CO                  |0097379595      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017639|250925|CO                  |0097379596      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017640|250925|CO                  |0097379597      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
                                                                     Page totals                                                        549.86             561.30
                                                                     Accumulated                                                 33,968,166.49      33,968,177.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,992
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,968,166.49      33,968,177.93
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017641|250925|CO                  |0097379598      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017642|250925|CO                  |0097379599      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017643|250925|CO                  |0097379600      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017644|250925|CO                  |0097379601      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017645|250925|CO                  |0097379602      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           282.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           282.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017646|250925|CO                  |0097379603      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.96 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017647|250925|CO                  |0097379604      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           160.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           160.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017648|250925|CO                  |0097379605      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.05 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        978.96             967.52
                                                                     Accumulated                                                 33,969,145.45      33,969,145.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,993
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,969,145.45      33,969,145.45
|00017649|250925|CO                  |0097379606      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           282.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           282.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017650|250925|CO                  |0097379607      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.96 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017651|250925|CO                  |0097379608      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           160.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           160.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017652|250925|CO                  |0097379609      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017653|250925|CO                  |0097379610      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           282.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           282.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017654|250925|CO                  |0097379611      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.96 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017655|250925|CO                  |0097379612      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           160.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           160.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017656|250925|CO                  |0097379613      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017657|250925|CO                  |0097379614      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
                                                                     Page totals                                                      1,430.89           1,558.49
                                                                     Accumulated                                                 33,970,576.34      33,970,703.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,994
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,970,576.34      33,970,703.94
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017658|250925|CO                  |0097379615      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017659|250925|CO                  |0097379616      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017660|250925|CO                  |0097379617      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017661|250925|CO                  |0097379618      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017662|250925|CO                  |0097379619      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017663|250925|CO                  |0097379620      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017664|250925|CO                  |0097379621      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017665|250925|CO                  |0097379622      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        830.00             702.40
                                                                     Accumulated                                                 33,971,406.34      33,971,406.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,995
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,971,406.34      33,971,406.34
|00017666|250925|CO                  |0097379623      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017667|250925|CO                  |0097379624      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017668|250925|CO                  |0097379625      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017669|250925|CO                  |0097379626      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017670|250925|CO                  |0097379627      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017671|250925|CO                  |0097379628      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017672|250925|CO                  |0097379629      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017673|250925|CO                  |0097379630      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017674|250925|CO                  |0097379631      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
                                                                     Page totals                                                        756.49             702.40
                                                                     Accumulated                                                 33,972,162.83      33,972,108.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,996
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,972,162.83      33,972,108.74
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017675|250925|CO                  |0097379632      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017676|250925|CO                  |0097379633      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017677|250925|CO                  |0097379634      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017678|250925|CO                  |0097379635      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017679|250925|CO                  |0097379636      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017680|250925|CO                  |0097379637      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017681|250925|CO                  |0097379638      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017682|250925|CO                  |0097379639      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.78 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        603.84             657.93
                                                                     Accumulated                                                 33,972,766.67      33,972,766.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,997
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,972,766.67      33,972,766.67
|00017683|250925|CO                  |0097379640      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            53.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            53.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017684|250925|CO                  |0097379641      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017685|250925|CO                  |0097379642      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017686|250925|CO                  |0097379643      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017687|250925|CO                  |0097379644      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017688|250925|CO                  |0097379645      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017689|250925|CO                  |0097379646      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017690|250925|CO                  |0097379647      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017691|250925|CO                  |0097379648      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
                                                                     Page totals                                                        284.68             374.58
                                                                     Accumulated                                                 33,973,051.35      33,973,141.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,998
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,973,051.35      33,973,141.25
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017692|250925|CO                  |0097379649      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017693|250925|CO                  |0097379650      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017694|250925|CO                  |0097379651      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017695|250925|CO                  |0097379652      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017696|250925|CO                  |0097379653      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.45 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017697|250925|CO                  |0097379654      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017698|250925|CO                  |0097379655      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017699|250925|CO                  |0097379656      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        347.07             257.17
                                                                     Accumulated                                                 33,973,398.42      33,973,398.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       2,999
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,973,398.42      33,973,398.42
|00017700|250925|CO                  |0097379657      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017701|250925|CO                  |0097379658      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017702|250925|CO                  |0097379659      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017703|250925|CO                  |0097379660      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017704|250925|CO                  |0097379661      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017705|250925|CO                  |0097379662      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017706|250925|CO                  |0097379663      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017707|250925|CO                  |0097379664      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017708|250925|CO                  |0097379665      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
                                                                     Page totals                                                        526.80             542.01
                                                                     Accumulated                                                 33,973,925.22      33,973,940.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,973,925.22      33,973,940.43
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017709|250925|CO                  |0097379666      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017710|250925|CO                  |0097379667      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017711|250925|CO                  |0097379668      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017712|250925|CO                  |0097379669      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017713|250925|CO                  |0097379670      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017714|250925|CO                  |0097379671      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017715|250925|CO                  |0097379672      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            37.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            31.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            31.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            37.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017716|250925|CO                  |0097379673      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            68.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            81.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            68.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            81.93 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        678.14             662.93
                                                                     Accumulated                                                 33,974,603.36      33,974,603.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,001
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,974,603.36      33,974,603.36
|00017717|250925|CO                  |0097379674      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017718|250925|CO                  |0097379675      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017719|250925|CO                  |0097379676      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017720|250925|CO                  |0097379677      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017721|250925|CO                  |0097379678      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017722|250925|CO                  |0097379679      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017723|250925|CO                  |0097379680      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017724|250925|CO                  |0097379681      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017725|250925|CO                  |0097379682      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
                                                                     Page totals                                                        493.67             493.67
                                                                     Accumulated                                                 33,975,097.03      33,975,097.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,002
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,975,097.03      33,975,097.03
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017726|250925|CO                  |0097379683      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017727|250925|CO                  |0097379684      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017728|250925|CO                  |0097379685      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017729|250925|CO                  |0097379686      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017730|250925|CO                  |0097379687      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017731|250925|CO                  |0097379688      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017732|250925|CO                  |0097379689      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017733|250925|CO                  |0097379690      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017734|250925|CO                  |0097379691      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
                                                                     Page totals                                                        468.44             453.84
                                                                     Accumulated                                                 33,975,565.47      33,975,550.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,003
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,975,565.47      33,975,550.87
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017735|250925|CO                  |0097379692      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017736|250925|CO                  |0097379693      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017737|250925|CO                  |0097379694      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017738|250925|CO                  |0097379695      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017739|250925|CO                  |0097379696      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017740|250925|CO                  |0097379697      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017741|250925|CO                  |0097379698      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017742|250925|CO                  |0097379699      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017743|250925|CO                  |0097379700      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        567.61             582.21
                                                                     Accumulated                                                 33,976,133.08      33,976,133.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,004
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,976,133.08      33,976,133.08
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017744|250925|CO                  |0097379701      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017745|250925|CO                  |0097379702      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017746|250925|CO                  |0097379703      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017747|250925|CO                  |0097379704      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017748|250925|CO                  |0097379705      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017749|250925|CO                  |0097379706      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017750|250925|CO                  |0097379707      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017751|250925|CO                  |0097379708      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        489.41             489.41
                                                                     Accumulated                                                 33,976,622.49      33,976,622.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,005
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,976,622.49      33,976,622.49
|00017752|250925|CO                  |0097379709      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017753|250925|CO                  |0097379710      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017754|250925|CO                  |0097379711      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017755|250925|CO                  |0097379712      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017756|250925|CO                  |0097379713      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017757|250925|CO                  |0097379714      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017758|250925|CO                  |0097379715      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017759|250925|CO                  |0097379716      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017760|250925|CO                  |0097379717      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
                                                                     Page totals                                                        490.05             458.10
                                                                     Accumulated                                                 33,977,112.54      33,977,080.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,006
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,977,112.54      33,977,080.59
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017761|250925|CO                  |0097379718      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017762|250925|CO                  |0097379719      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017763|250925|CO                  |0097379720      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017764|250925|CO                  |0097379721      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017765|250925|CO                  |0097379722      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017766|250925|CO                  |0097379723      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017767|250925|CO                  |0097379724      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017768|250925|CO                  |0097379725      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.60 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        588.18             620.13
                                                                     Accumulated                                                 33,977,700.72      33,977,700.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,007
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,977,700.72      33,977,700.72
|00017769|250925|CO                  |0097379726      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017770|250925|CO                  |0097379727      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017771|250925|CO                  |0097379728      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017772|250925|CO                  |0097379729      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017773|250925|CO                  |0097379730      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017774|250925|CO                  |0097379731      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017775|250925|CO                  |0097379732      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017776|250925|CO                  |0097379733      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017777|250925|CO                  |0097379734      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        455.37             455.37
                                                                     Accumulated                                                 33,978,156.09      33,978,156.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,008
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,978,156.09      33,978,156.09
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017778|250925|CO                  |0097379735      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017779|250925|CO                  |0097379736      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017780|250925|CO                  |0097379737      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017781|250925|CO                  |0097379738      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017782|250925|CO                  |0097379739      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017783|250925|CO                  |0097379740      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017784|250925|CO                  |0097379741      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017785|250925|CO                  |0097379742      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         98.78              98.78
                                                                     Accumulated                                                 33,978,254.87      33,978,254.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,009
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,978,254.87      33,978,254.87
|00017786|250925|CO                  |0097379743      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017787|250925|CO                  |0097379744      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017788|250925|CO                  |0097379745      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017789|250925|CO                  |0097379746      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.81 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.81 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017790|250925|CO                  |0097379747      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017791|250925|CO                  |0097379748      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017792|250925|CO                  |0097379749      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017793|250925|CO                  |0097379750      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017794|250925|CO                  |0097379751      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
                                                                     Page totals                                                        138.12             114.51
                                                                     Accumulated                                                 33,978,392.99      33,978,369.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,010
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,978,392.99      33,978,369.38
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017795|250925|CO                  |0097379752      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017796|250925|CO                  |0097379753      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017797|250925|CO                  |0097379754      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017798|250925|CO                  |0097379755      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017799|250925|CO                  |0097379756      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017800|250925|CO                  |0097379757      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017801|250925|CO                  |0097379758      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017802|250925|CO                  |0097379759      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        138.12             161.73
                                                                     Accumulated                                                 33,978,531.11      33,978,531.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,011
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,978,531.11      33,978,531.11
|00017803|250925|CO                  |0097379760      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017804|250925|CO                  |0097379761      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017805|250925|CO                  |0097379762      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017806|250925|CO                  |0097379763      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017807|250925|CO                  |0097379764      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017808|250925|CO                  |0097379765      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017809|250925|CO                  |0097379766      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017810|250925|CO                  |0097379767      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017811|250925|CO                  |0097379768      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            54.43 |
                                                                     Page totals                                                        232.53             332.75
                                                                     Accumulated                                                 33,978,763.64      33,978,863.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,012
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,978,763.64      33,978,863.86
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            54.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017812|250925|CO                  |0097379769      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017813|250925|CO                  |0097379770      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017814|250925|CO                  |0097379771      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017815|250925|CO                  |0097379772      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            54.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            54.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017816|250925|CO                  |0097379773      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017817|250925|CO                  |0097379774      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017818|250925|CO                  |0097379775      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017819|250925|CO                  |0097379776      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            54.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            54.43 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        665.50             565.28
                                                                     Accumulated                                                 33,979,429.14      33,979,429.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,013
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,979,429.14      33,979,429.14
|00017820|250925|CO                  |0097379777      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017821|250925|CO                  |0097379778      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017822|250925|CO                  |0097379779      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017823|250925|CO                  |0097379780      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            54.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            54.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017824|250925|CO                  |0097379781      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017825|250925|CO                  |0097379782      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017826|250925|CO                  |0097379783      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017827|250925|CO                  |0097379784      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            54.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            54.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017828|250925|CO                  |0097379785      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.23 |                  |
                                                                     Page totals                                                        644.87             565.28
                                                                     Accumulated                                                 33,980,074.01      33,979,994.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,014
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,980,074.01      33,979,994.42
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017829|250925|CO                  |0097379786      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017830|250925|CO                  |0097379787      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017831|250925|CO                  |0097379788      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017832|250925|CO                  |0097379789      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017833|250925|CO                  |0097379790      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017834|250925|CO                  |0097379791      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017835|250925|CO                  |0097379792      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017836|250925|CO                  |0097379793      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.71 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        182.56             262.15
                                                                     Accumulated                                                 33,980,256.57      33,980,256.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,015
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,980,256.57      33,980,256.57
|00017837|250925|CO                  |0097379794      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.33 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017838|250925|CO                  |0097379795      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017839|250925|CO                  |0097379796      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017840|250925|CO                  |0097379797      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017841|250925|CO                  |0097379798      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017842|250925|CO                  |0097379799      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017843|250925|CO                  |0097379800      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017844|250925|CO                  |0097379801      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017845|250925|CO                  |0097379802      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        221.81             221.81
                                                                     Accumulated                                                 33,980,478.38      33,980,478.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,016
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,980,478.38      33,980,478.38
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017846|250925|CO                  |0097379803      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017847|250925|CO                  |0097379804      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017848|250925|CO                  |0097379805      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017849|250925|CO                  |0097379806      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017850|250925|CO                  |0097379807      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017851|250925|CO                  |0097379808      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017852|250925|CO                  |0097379809      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017853|250925|CO                  |0097379810      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         98.78              98.78
                                                                     Accumulated                                                 33,980,577.16      33,980,577.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,017
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,980,577.16      33,980,577.16
|00017854|250925|CO                  |0097379811      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017855|250925|CO                  |0097379812      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017856|250925|CO                  |0097379813      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017857|250925|CO                  |0097379814      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017858|250925|CO                  |0097379815      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017859|250925|CO                  |0097379816      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017860|250925|CO                  |0097379817      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017861|250925|CO                  |0097379818      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017862|250925|CO                  |0097379819      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
                                                                     Page totals                                                        114.25             114.25
                                                                     Accumulated                                                 33,980,691.41      33,980,691.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,018
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,980,691.41      33,980,691.41
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017863|250925|CO                  |0097379820      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017864|250925|CO                  |0097379821      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017865|250925|CO                  |0097379822      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017866|250925|CO                  |0097379823      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017867|250925|CO                  |0097379824      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017868|250925|CO                  |0097379825      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017869|250925|CO                  |0097379826      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017870|250925|CO                  |0097379827      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        270.70             270.70
                                                                     Accumulated                                                 33,980,962.11      33,980,962.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,019
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,980,962.11      33,980,962.11
|00017871|250925|CO                  |0097379828      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017872|250925|CO                  |0097379829      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017873|250925|CO                  |0097379830      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017874|250925|CO                  |0097379831      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017875|250925|CO                  |0097379832      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017876|250925|CO                  |0097379833      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017877|250925|CO                  |0097379834      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017878|250925|CO                  |0097379835      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017879|250925|CO                  |0097379836      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
                                                                     Page totals                                                        357.69             357.69
                                                                     Accumulated                                                 33,981,319.80      33,981,319.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,020
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,981,319.80      33,981,319.80
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017880|250925|CO                  |0097379837      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017881|250925|CO                  |0097379838      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017882|250925|CO                  |0097379839      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017883|250925|CO                  |0097379840      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017884|250925|CO                  |0097379841      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017885|250925|CO                  |0097379842      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017886|250925|CO                  |0097379843      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017887|250925|CO                  |0097379844      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        361.11             361.11
                                                                     Accumulated                                                 33,981,680.91      33,981,680.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,021
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,981,680.91      33,981,680.91
|00017888|250925|CO                  |0097379845      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017889|250925|CO                  |0097379846      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017890|250925|CO                  |0097379847      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017891|250925|CO                  |0097379848      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017892|250925|CO                  |0097379849      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017893|250925|CO                  |0097379850      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017894|250925|CO                  |0097379851      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017895|250925|CO                  |0097379852      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017896|250925|CO                  |0097379853      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
                                                                     Page totals                                                        358.10             358.10
                                                                     Accumulated                                                 33,982,039.01      33,982,039.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,022
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,982,039.01      33,982,039.01
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017897|250925|CO                  |0097379854      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017898|250925|CO                  |0097379855      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017899|250925|CO                  |0097379856      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017900|250925|CO                  |0097379857      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017901|250925|CO                  |0097379858      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017902|250925|CO                  |0097379859      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017903|250925|CO                  |0097379860      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017904|250925|CO                  |0097379861      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        361.60             361.60
                                                                     Accumulated                                                 33,982,400.61      33,982,400.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,023
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,982,400.61      33,982,400.61
|00017905|250925|CO                  |0097379862      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017906|250925|CO                  |0097379863      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017907|250925|CO                  |0097379864      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017908|250925|CO                  |0097379865      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017909|250925|CO                  |0097379866      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017910|250925|CO                  |0097379867      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017911|250925|CO                  |0097379868      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017912|250925|CO                  |0097379869      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017913|250925|CO                  |0097379870      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
                                                                     Page totals                                                        362.72             362.72
                                                                     Accumulated                                                 33,982,763.33      33,982,763.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,024
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,982,763.33      33,982,763.33
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017914|250925|CO                  |0097379871      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017915|250925|CO                  |0097379872      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017916|250925|CO                  |0097379873      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017917|250925|CO                  |0097379874      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017918|250925|CO                  |0097379875      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017919|250925|CO                  |0097379876      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017920|250925|CO                  |0097379877      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017921|250925|CO                  |0097379878      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        268.74             268.74
                                                                     Accumulated                                                 33,983,032.07      33,983,032.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,025
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,983,032.07      33,983,032.07
|00017922|250925|CO                  |0097379879      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017923|250925|CO                  |0097379880      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017924|250925|CO                  |0097379881      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017925|250925|CO                  |0097379882      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017926|250925|CO                  |0097379883      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017927|250925|CO                  |0097379884      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017928|250925|CO                  |0097379885      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017929|250925|CO                  |0097379886      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017930|250925|CO                  |0097379887      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
                                                                     Page totals                                                        237.33             237.33
                                                                     Accumulated                                                 33,983,269.40      33,983,269.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,026
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,983,269.40      33,983,269.40
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017931|250925|CO                  |0097379888      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017932|250925|CO                  |0097379889      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017933|250925|CO                  |0097379890      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017934|250925|CO                  |0097379891      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017935|250925|CO                  |0097379892      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017936|250925|CO                  |0097379893      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017937|250925|CO                  |0097379894      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017938|250925|CO                  |0097379895      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017939|250925|CO                  |0097379896      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
                                                                     Page totals                                                        149.21             187.38
                                                                     Accumulated                                                 33,983,418.61      33,983,456.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,027
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,983,418.61      33,983,456.78
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017940|250925|CO                  |0097379897      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017941|250925|CO                  |0097379898      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017942|250925|CO                  |0097379899      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017943|250925|CO                  |0097379900      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017944|250925|CO                  |0097379901      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017945|250925|CO                  |0097379902      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017946|250925|CO                  |0097379903      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017947|250925|CO                  |0097379904      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017948|250925|CO                  |0097379905      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
                                                                     Page totals                                                        386.50             348.33
                                                                     Accumulated                                                 33,983,805.11      33,983,805.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,028
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,983,805.11      33,983,805.11
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00017949|250925|CO                  |0097379906      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017950|250925|CO                  |0097379907      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017951|250925|CO                  |0097379908      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017952|250925|CO                  |0097379909      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017953|250925|CO                  |0097379910      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017954|250925|CO                  |0097379911      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017955|250925|CO                  |0097379912      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017956|250925|CO                  |0097379913      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017957|250925|CO                  |0097379914      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
                                                                     Page totals                                                         87.86              94.84
                                                                     Accumulated                                                 33,983,892.97      33,983,899.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,029
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,983,892.97      33,983,899.95
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017958|250925|CO                  |0097379915      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017959|250925|CO                  |0097379916      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017960|250925|CO                  |0097379917      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017961|250925|CO                  |0097379918      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017962|250925|CO                  |0097379919      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017963|250925|CO                  |0097379920      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017964|250925|CO                  |0097379921      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017965|250925|CO                  |0097379922      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017966|250925|CO                  |0097379923      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
                                                                     Page totals                                                         85.06              78.08
                                                                     Accumulated                                                 33,983,978.03      33,983,978.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,030
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,983,978.03      33,983,978.03
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00017967|250925|CO                  |0097379924      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017968|250925|CO                  |0097379925      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017969|250925|CO                  |0097379926      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017970|250925|CO                  |0097379927      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017971|250925|CO                  |0097379928      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017972|250925|CO                  |0097379929      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017973|250925|CO                  |0097379930      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017974|250925|CO                  |0097379931      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017975|250925|CO                  |0097379932      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017976|250925|CO                  |0097379933      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         55.26              55.26
                                                                     Accumulated                                                 33,984,033.29      33,984,033.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,031
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,984,033.29      33,984,033.29
|00017977|250925|CO                  |0097379934      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017978|250925|CO                  |0097379935      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017979|250925|CO                  |0097379936      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017980|250925|CO                  |0097379937      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017981|250925|CO                  |0097379938      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017982|250925|CO                  |0097379939      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017983|250925|CO                  |0097379940      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017984|250925|CO                  |0097379941      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017985|250925|CO                  |0097379942      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017986|250925|CO                  |0097379943      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
                                                                     Page totals                                                        363.69             363.69
                                                                     Accumulated                                                 33,984,396.98      33,984,396.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,032
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,984,396.98      33,984,396.98
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00017987|250925|CO                  |0097379944      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017988|250925|CO                  |0097379945      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017989|250925|CO                  |0097379946      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017990|250925|CO                  |0097379947      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017991|250925|CO                  |0097379948      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017992|250925|CO                  |0097379949      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017993|250925|CO                  |0097379950      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017994|250925|CO                  |0097379951      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017995|250925|CO                  |0097379952      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
                                                                     Page totals                                                        238.83             245.81
                                                                     Accumulated                                                 33,984,635.81      33,984,642.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,033
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,984,635.81      33,984,642.79
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017996|250925|CO                  |0097379953      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017997|250925|CO                  |0097379954      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017998|250925|CO                  |0097379955      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00017999|250925|CO                  |0097379956      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018000|250925|CO                  |0097379957      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018001|250925|CO                  |0097379958      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018002|250925|CO                  |0097379959      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018003|250925|CO                  |0097379960      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                        103.14              96.16
                                                                     Accumulated                                                 33,984,738.95      33,984,738.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,034
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,984,738.95      33,984,738.95
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018004|250925|CO                  |0097379961      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018005|250925|CO                  |0097379962      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018006|250925|CO                  |0097379963      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018007|250925|CO                  |0097379964      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018008|250925|CO                  |0097379965      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018009|250925|CO                  |0097379966      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018010|250925|CO                  |0097379967      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018011|250925|CO                  |0097379968      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.02 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018012|250925|CO                  |0097379969      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
                                                                     Page totals                                                        210.68             228.63
                                                                     Accumulated                                                 33,984,949.63      33,984,967.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,035
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,984,949.63      33,984,967.58
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018013|250925|CO                  |0097379970      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018014|250925|CO                  |0097379971      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018015|250925|CO                  |0097379972      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018016|250925|CO                  |0097379973      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018017|250925|CO                  |0097379974      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018018|250925|CO                  |0097379975      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018019|250925|CO                  |0097379976      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018020|250925|CO                  |0097379977      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        129.98             112.03
                                                                     Accumulated                                                 33,985,079.61      33,985,079.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,036
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,985,079.61      33,985,079.61
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018021|250925|CO                  |0097379978      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018022|250925|CO                  |0097379979      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018023|250925|CO                  |0097379980      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018024|250925|CO                  |0097379981      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018025|250925|CO                  |0097379982      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018026|250925|CO                  |0097379983      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018027|250925|CO                  |0097379984      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018028|250925|CO                  |0097379985      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018029|250925|CO                  |0097379986      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        392.17             364.37
                                                                     Accumulated                                                 33,985,471.78      33,985,443.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,037
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,985,471.78      33,985,443.98
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018030|250925|CO                  |0097379987      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018031|250925|CO                  |0097379988      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018032|250925|CO                  |0097379989      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018033|250925|CO                  |0097379990      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018034|250925|CO                  |0097379991      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018035|250925|CO                  |0097379992      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018036|250925|CO                  |0097379993      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018037|250925|CO                  |0097379994      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
                                                                     Page totals                                                        477.85             505.65
                                                                     Accumulated                                                 33,985,949.63      33,985,949.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,038
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,985,949.63      33,985,949.63
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018038|250925|CO                  |0097379995      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018039|250925|CO                  |0097379996      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018040|250925|CO                  |0097379997      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018041|250925|CO                  |0097379998      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018042|250925|CO                  |0097379999      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018043|250925|CO                  |0097380000      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018044|250925|CO                  |0097380001      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018045|250925|CO                  |0097380002      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018046|250925|CO                  |0097380003      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
                                                                     Page totals                                                        540.34             482.54
                                                                     Accumulated                                                 33,986,489.97      33,986,432.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,039
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,986,489.97      33,986,432.17
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018047|250925|CO                  |0097380004      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018048|250925|CO                  |0097380005      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018049|250925|CO                  |0097380006      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018050|250925|CO                  |0097380007      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018051|250925|CO                  |0097380008      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018052|250925|CO                  |0097380009      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018053|250925|CO                  |0097380010      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018054|250925|CO                  |0097380011      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
                                                                     Page totals                                                        413.33             471.13
                                                                     Accumulated                                                 33,986,903.30      33,986,903.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,040
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,986,903.30      33,986,903.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018055|250925|CO                  |0097380012      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018056|250925|CO                  |0097380013      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018057|250925|CO                  |0097380014      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018058|250925|CO                  |0097380015      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018059|250925|CO                  |0097380016      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018060|250925|CO                  |0097380017      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018061|250925|CO                  |0097380018      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018062|250925|CO                  |0097380019      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018063|250925|CO                  |0097380020      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
                                                                     Page totals                                                        565.78             592.08
                                                                     Accumulated                                                 33,987,469.08      33,987,495.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,041
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,987,469.08      33,987,495.38
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018064|250925|CO                  |0097380021      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018065|250925|CO                  |0097380022      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018066|250925|CO                  |0097380023      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018067|250925|CO                  |0097380024      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018068|250925|CO                  |0097380025      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018069|250925|CO                  |0097380026      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018070|250925|CO                  |0097380027      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018071|250925|CO                  |0097380028      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
                                                                     Page totals                                                        548.87             522.57
                                                                     Accumulated                                                 33,988,017.95      33,988,017.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,042
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,988,017.95      33,988,017.95
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018072|250925|CO                  |0097380029      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018073|250925|CO                  |0097380030      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018074|250925|CO                  |0097380031      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018075|250925|CO                  |0097380032      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018076|250925|CO                  |0097380033      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018077|250925|CO                  |0097380034      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            53.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            63.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            63.56 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            53.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018078|250925|CO                  |0097380035      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            63.56 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            53.46 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            63.56 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            53.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018079|250925|CO                  |0097380036      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018080|250925|CO                  |0097380037      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
                                                                     Page totals                                                        596.75             565.91
                                                                     Accumulated                                                 33,988,614.70      33,988,583.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,043
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,988,614.70      33,988,583.86
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018081|250925|CO                  |0097380038      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018082|250925|CO                  |0097380039      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018083|250925|CO                  |0097380040      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018084|250925|CO                  |0097380041      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018085|250925|CO                  |0097380042      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018086|250925|CO                  |0097380043      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018087|250925|CO                  |0097380044      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018088|250925|CO                  |0097380045      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
                                                                     Page totals                                                        443.99             474.83
                                                                     Accumulated                                                 33,989,058.69      33,989,058.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,044
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,989,058.69      33,989,058.69
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018089|250925|CO                  |0097380046      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018090|250925|CO                  |0097380047      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018091|250925|CO                  |0097380048      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018092|250925|CO                  |0097380049      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018093|250925|CO                  |0097380050      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018094|250925|CO                  |0097380051      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018095|250925|CO                  |0097380052      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018096|250925|CO                  |0097380053      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018097|250925|CO                  |0097380054      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
                                                                     Page totals                                                        556.27             579.43
                                                                     Accumulated                                                 33,989,614.96      33,989,638.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,045
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,989,614.96      33,989,638.12
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018098|250925|CO                  |0097380055      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018099|250925|CO                  |0097380056      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018100|250925|CO                  |0097380057      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018101|250925|CO                  |0097380058      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018102|250925|CO                  |0097380059      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018103|250925|CO                  |0097380060      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018104|250925|CO                  |0097380061      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018105|250925|CO                  |0097380062      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
                                                                     Page totals                                                        421.47             398.31
                                                                     Accumulated                                                 33,990,036.43      33,990,036.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,046
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,990,036.43      33,990,036.43
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018106|250925|CO                  |0097380063      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018107|250925|CO                  |0097380064      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018108|250925|CO                  |0097380065      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018109|250925|CO                  |0097380066      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018110|250925|CO                  |0097380067      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018111|250925|CO                  |0097380068      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018112|250925|CO                  |0097380069      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018113|250925|CO                  |0097380070      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018114|250925|CO                  |0097380071      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
                                                                     Page totals                                                        437.21             477.60
                                                                     Accumulated                                                 33,990,473.64      33,990,514.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,047
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,990,473.64      33,990,514.03
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018115|250925|CO                  |0097380072      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018116|250925|CO                  |0097380073      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018117|250925|CO                  |0097380074      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018118|250925|CO                  |0097380075      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018119|250925|CO                  |0097380076      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018120|250925|CO                  |0097380077      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018121|250925|CO                  |0097380078      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018122|250925|CO                  |0097380079      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
                                                                     Page totals                                                        504.93             464.54
                                                                     Accumulated                                                 33,990,978.57      33,990,978.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,048
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,990,978.57      33,990,978.57
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018123|250925|CO                  |0097380080      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018124|250925|CO                  |0097380081      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018125|250925|CO                  |0097380082      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018126|250925|CO                  |0097380083      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018127|250925|CO                  |0097380084      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018128|250925|CO                  |0097380085      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018129|250925|CO                  |0097380086      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018130|250925|CO                  |0097380087      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018131|250925|CO                  |0097380088      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
                                                                     Page totals                                                        337.66             342.02
                                                                     Accumulated                                                 33,991,316.23      33,991,320.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,049
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,991,316.23      33,991,320.59
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018132|250925|CO                  |0097380089      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018133|250925|CO                  |0097380090      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018134|250925|CO                  |0097380091      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018135|250925|CO                  |0097380092      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018136|250925|CO                  |0097380093      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018137|250925|CO                  |0097380094      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018138|250925|CO                  |0097380095      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018139|250925|CO                  |0097380096      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
                                                                     Page totals                                                        217.46             213.10
                                                                     Accumulated                                                 33,991,533.69      33,991,533.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,050
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,991,533.69      33,991,533.69
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018140|250925|CO                  |0097380097      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018141|250925|CO                  |0097380098      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018142|250925|CO                  |0097380099      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018143|250925|CO                  |0097380100      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018144|250925|CO                  |0097380101      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018145|250925|CO                  |0097380102      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018146|250925|CO                  |0097380103      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018147|250925|CO                  |0097380104      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018148|250925|CO                  |0097380105      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
                                                                     Page totals                                                         87.86              94.84
                                                                     Accumulated                                                 33,991,621.55      33,991,628.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,051
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,991,621.55      33,991,628.53
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018149|250925|CO                  |0097380106      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018150|250925|CO                  |0097380107      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018151|250925|CO                  |0097380108      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018152|250925|CO                  |0097380109      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018153|250925|CO                  |0097380110      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018154|250925|CO                  |0097380111      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018155|250925|CO                  |0097380112      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018156|250925|CO                  |0097380113      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018157|250925|CO                  |0097380114      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        392.42             385.44
                                                                     Accumulated                                                 33,992,013.97      33,992,013.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,052
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,992,013.97      33,992,013.97
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.45 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           220.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           220.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018158|250925|CO                  |0097380115      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           220.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.45 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.45 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           220.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018159|250925|CO                  |0097380116      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018160|250925|CO                  |0097380117      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018161|250925|CO                  |0097380118      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018162|250925|CO                  |0097380119      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018163|250925|CO                  |0097380120      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018164|250925|CO                  |0097380121      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           161.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            68.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           161.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            68.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018165|250925|CO                  |0097380122      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            63.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            75.06 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            63.13 |
                                                                     Page totals                                                      1,030.02             954.96
                                                                     Accumulated                                                 33,993,043.99      33,992,968.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,053
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,993,043.99      33,992,968.93
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            75.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018166|250925|CO                  |0097380123      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018167|250925|CO                  |0097380124      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            41.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            41.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018168|250925|CO                  |0097380125      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.64 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018169|250925|CO                  |0097380126      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018170|250925|CO                  |0097380127      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018171|250925|CO                  |0097380128      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018172|250925|CO                  |0097380129      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018173|250925|CO                  |0097380130      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018174|250925|CO                  |0097380131      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        464.95             540.01
                                                                     Accumulated                                                 33,993,508.94      33,993,508.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,054
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,993,508.94      33,993,508.94
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018175|250925|CO                  |0097380132      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018176|250925|CO                  |0097380133      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018177|250925|CO                  |0097380134      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018178|250925|CO                  |0097380135      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018179|250925|CO                  |0097380136      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018180|250925|CO                  |0097380137      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018181|250925|CO                  |0097380138      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018182|250925|CO                  |0097380139      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
                                                                     Page totals                                                        495.98             349.11
                                                                     Accumulated                                                 33,994,004.92      33,993,858.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,055
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,994,004.92      33,993,858.05
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018183|250925|CO                  |0097380140      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018184|250925|CO                  |0097380141      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018185|250925|CO                  |0097380142      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018186|250925|CO                  |0097380143      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018187|250925|CO                  |0097380144      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018188|250925|CO                  |0097380145      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018189|250925|CO                  |0097380146      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018190|250925|CO                  |0097380147      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018191|250925|CO                  |0097380148      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        360.89             507.76
                                                                     Accumulated                                                 33,994,365.81      33,994,365.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,056
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,994,365.81      33,994,365.81
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018192|250925|CO                  |0097380149      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018193|250925|CO                  |0097380150      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018194|250925|CO                  |0097380151      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018195|250925|CO                  |0097380152      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018196|250925|CO                  |0097380153      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.11 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018197|250925|CO                  |0097380154      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018198|250925|CO                  |0097380155      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018199|250925|CO                  |0097380156      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                         91.44              86.25
                                                                     Accumulated                                                 33,994,457.25      33,994,452.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,057
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,994,457.25      33,994,452.06
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018200|250925|CO                  |0097380157      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018201|250925|CO                  |0097380158      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018202|250925|CO                  |0097380159      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018203|250925|CO                  |0097380160      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018204|250925|CO                  |0097380161      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018205|250925|CO                  |0097380162      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018206|250925|CO                  |0097380163      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018207|250925|CO                  |0097380164      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018208|250925|CO                  |0097380165      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        172.22             177.41
                                                                     Accumulated                                                 33,994,629.47      33,994,629.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,058
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,994,629.47      33,994,629.47
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018209|250925|CO                  |0097380166      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018210|250925|CO                  |0097380167      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018211|250925|CO                  |0097380168      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018212|250925|CO                  |0097380169      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018213|250925|CO                  |0097380170      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018214|250925|CO                  |0097380171      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018215|250925|CO                  |0097380172      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018216|250925|CO                  |0097380173      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
                                                                     Page totals                                                        546.36             561.46
                                                                     Accumulated                                                 33,995,175.83      33,995,190.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,059
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,995,175.83      33,995,190.93
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018217|250925|CO                  |0097380174      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018218|250925|CO                  |0097380175      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018219|250925|CO                  |0097380176      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018220|250925|CO                  |0097380177      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018221|250925|CO                  |0097380178      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.11 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.11 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018222|250925|CO                  |0097380179      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018223|250925|CO                  |0097380180      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018224|250925|CO                  |0097380181      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018225|250925|CO                  |0097380182      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         90.92              75.82
                                                                     Accumulated                                                 33,995,266.75      33,995,266.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,060
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,995,266.75      33,995,266.75
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018226|250925|CO                  |0097380183      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018227|250925|CO                  |0097380184      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018228|250925|CO                  |0097380185      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.38 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018229|250925|CO                  |0097380186      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018230|250925|CO                  |0097380187      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018231|250925|CO                  |0097380188      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018232|250925|CO                  |0097380189      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018233|250925|CO                  |0097380190      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
                                                                     Page totals                                                        291.73             276.86
                                                                     Accumulated                                                 33,995,558.48      33,995,543.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,061
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,995,558.48      33,995,543.61
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018234|250925|CO                  |0097380191      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018235|250925|CO                  |0097380192      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018236|250925|CO                  |0097380193      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018237|250925|CO                  |0097380194      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018238|250925|CO                  |0097380195      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018239|250925|CO                  |0097380196      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018240|250925|CO                  |0097380197      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018241|250925|CO                  |0097380198      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018242|250925|CO                  |0097380199      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        163.38             178.25
                                                                     Accumulated                                                 33,995,721.86      33,995,721.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,062
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,995,721.86      33,995,721.86
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018243|250925|CO                  |0097380200      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018244|250925|CO                  |0097380201      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018245|250925|CO                  |0097380202      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018246|250925|CO                  |0097380203      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018247|250925|CO                  |0097380204      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018248|250925|CO                  |0097380205      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018249|250925|CO                  |0097380206      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018250|250925|CO                  |0097380207      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
                                                                     Page totals                                                        223.96             234.57
                                                                     Accumulated                                                 33,995,945.82      33,995,956.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,063
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,995,945.82      33,995,956.43
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018251|250925|CO                  |0097380208      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018252|250925|CO                  |0097380209      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018253|250925|CO                  |0097380210      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018254|250925|CO                  |0097380211      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018255|250925|CO                  |0097380212      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018256|250925|CO                  |0097380213      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018257|250925|CO                  |0097380214      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018258|250925|CO                  |0097380215      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018259|250925|CO                  |0097380216      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        225.65             215.04
                                                                     Accumulated                                                 33,996,171.47      33,996,171.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,064
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,996,171.47      33,996,171.47
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018260|250925|CO                  |0097380217      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018261|250925|CO                  |0097380218      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018262|250925|CO                  |0097380219      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018263|250925|CO                  |0097380220      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018264|250925|CO                  |0097380221      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018265|250925|CO                  |0097380222      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018266|250925|CO                  |0097380223      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018267|250925|CO                  |0097380224      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
                                                                     Page totals                                                        217.58             234.57
                                                                     Accumulated                                                 33,996,389.05      33,996,406.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,065
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,996,389.05      33,996,406.04
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018268|250925|CO                  |0097380225      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018269|250925|CO                  |0097380226      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018270|250925|CO                  |0097380227      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018271|250925|CO                  |0097380228      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018272|250925|CO                  |0097380229      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018273|250925|CO                  |0097380230      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018274|250925|CO                  |0097380231      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018275|250925|CO                  |0097380232      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018276|250925|CO                  |0097380233      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        126.94             109.95
                                                                     Accumulated                                                 33,996,515.99      33,996,515.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,066
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,996,515.99      33,996,515.99
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018277|250925|CO                  |0097380234      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018278|250925|CO                  |0097380235      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018279|250925|CO                  |0097380236      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018280|250925|CO                  |0097380237      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018281|250925|CO                  |0097380238      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018282|250925|CO                  |0097380239      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018283|250925|CO                  |0097380240      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018284|250925|CO                  |0097380241      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        149.39             144.20
                                                                     Accumulated                                                 33,996,665.38      33,996,660.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,067
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,996,665.38      33,996,660.19
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018285|250925|CO                  |0097380242      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018286|250925|CO                  |0097380243      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018287|250925|CO                  |0097380244      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018288|250925|CO                  |0097380245      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018289|250925|CO                  |0097380246      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018290|250925|CO                  |0097380247      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018291|250925|CO                  |0097380248      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018292|250925|CO                  |0097380249      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018293|250925|CO                  |0097380250      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        325.43             330.62
                                                                     Accumulated                                                 33,996,990.81      33,996,990.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,068
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,996,990.81      33,996,990.81
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018294|250925|CO                  |0097380251      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018295|250925|CO                  |0097380252      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018296|250925|CO                  |0097380253      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018297|250925|CO                  |0097380254      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018298|250925|CO                  |0097380255      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018299|250925|CO                  |0097380256      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018300|250925|CO                  |0097380257      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018301|250925|CO                  |0097380258      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
                                                                     Page totals                                                        362.22             380.96
                                                                     Accumulated                                                 33,997,353.03      33,997,371.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,069
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,997,353.03      33,997,371.77
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018302|250925|CO                  |0097380259      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018303|250925|CO                  |0097380260      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018304|250925|CO                  |0097380261      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.83 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018305|250925|CO                  |0097380262      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018306|250925|CO                  |0097380263      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018307|250925|CO                  |0097380264      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018308|250925|CO                  |0097380265      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018309|250925|CO                  |0097380266      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018310|250925|CO                  |0097380267      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        547.61             528.87
                                                                     Accumulated                                                 33,997,900.64      33,997,900.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,070
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,997,900.64      33,997,900.64
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018311|250925|CO                  |0097380268      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018312|250925|CO                  |0097380269      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018313|250925|CO                  |0097380270      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018314|250925|CO                  |0097380271      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018315|250925|CO                  |0097380272      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018316|250925|CO                  |0097380273      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018317|250925|CO                  |0097380274      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018318|250925|CO                  |0097380275      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            80.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.46 |                  |
                                                                     Page totals                                                        303.34             383.49
                                                                     Accumulated                                                 33,998,203.98      33,998,284.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,071
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,998,203.98      33,998,284.13
|        |      |                    |                |      |                                        |10_LABOR01|          |            80.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018319|250925|CO                  |0097380276      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018320|250925|CO                  |0097380277      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.11 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018321|250925|CO                  |0097380278      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.48 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018322|250925|CO                  |0097380279      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018323|250925|CO                  |0097380280      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018324|250925|CO                  |0097380281      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018325|250925|CO                  |0097380282      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.70 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018326|250925|CO                  |0097380283      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018327|250925|CO                  |0097380284      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        346.44             266.29
                                                                     Accumulated                                                 33,998,550.42      33,998,550.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,072
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,998,550.42      33,998,550.42
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018328|250925|CO                  |0097380285      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018329|250925|CO                  |0097380286      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018330|250925|CO                  |0097380287      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018331|250925|CO                  |0097380288      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018332|250925|CO                  |0097380289      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018333|250925|CO                  |0097380290      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018334|250925|CO                  |0097380291      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018335|250925|CO                  |0097380292      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
                                                                     Page totals                                                        502.49             530.29
                                                                     Accumulated                                                 33,999,052.91      33,999,080.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,073
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,999,052.91      33,999,080.71
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018336|250925|CO                  |0097380293      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018337|250925|CO                  |0097380294      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018338|250925|CO                  |0097380295      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018339|250925|CO                  |0097380296      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018340|250925|CO                  |0097380297      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018341|250925|CO                  |0097380298      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018342|250925|CO                  |0097380299      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018343|250925|CO                  |0097380300      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018344|250925|CO                  |0097380301      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        524.64             496.84
                                                                     Accumulated                                                 33,999,577.55      33,999,577.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,074
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               33,999,577.55      33,999,577.55
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018345|250925|CO                  |0097380302      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018346|250925|CO                  |0097380303      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018347|250925|CO                  |0097380304      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018348|250925|CO                  |0097380305      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018349|250925|CO                  |0097380306      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018350|250925|CO                  |0097380307      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018351|250925|CO                  |0097380308      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018352|250925|CO                  |0097380309      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
                                                                     Page totals                                                        507.10             538.10
                                                                     Accumulated                                                 34,000,084.65      34,000,115.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,075
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,000,084.65      34,000,115.65
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018353|250925|CO                  |0097380310      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018354|250925|CO                  |0097380311      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018355|250925|CO                  |0097380312      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018356|250925|CO                  |0097380313      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018357|250925|CO                  |0097380314      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018358|250925|CO                  |0097380315      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018359|250925|CO                  |0097380316      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018360|250925|CO                  |0097380317      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018361|250925|CO                  |0097380318      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        237.96             206.96
                                                                     Accumulated                                                 34,000,322.61      34,000,322.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,076
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,000,322.61      34,000,322.61
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018362|250925|CO                  |0097380319      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018363|250925|CO                  |0097380320      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.17 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018364|250925|CO                  |0097380321      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018365|250925|CO                  |0097380322      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018366|250925|CO                  |0097380323      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018367|250925|CO                  |0097380324      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018368|250925|CO                  |0097380325      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018369|250925|CO                  |0097380326      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.24 |                  |
                                                                     Page totals                                                        159.39             159.15
                                                                     Accumulated                                                 34,000,482.00      34,000,481.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,077
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,000,482.00      34,000,481.76
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018370|250925|CO                  |0097380327      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018371|250925|CO                  |0097380328      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018372|250925|CO                  |0097380329      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018373|250925|CO                  |0097380330      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018374|250925|CO                  |0097380331      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018375|250925|CO                  |0097380332      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018376|250925|CO                  |0097380333      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018377|250925|CO                  |0097380334      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018378|250925|CO                  |0097380335      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        117.81             118.05
                                                                     Accumulated                                                 34,000,599.81      34,000,599.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,078
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,000,599.81      34,000,599.81
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018379|250925|CO                  |0097380336      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018380|250925|CO                  |0097380337      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018381|250925|CO                  |0097380338      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018382|250925|CO                  |0097380339      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018383|250925|CO                  |0097380340      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018384|250925|CO                  |0097380341      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018385|250925|CO                  |0097380342      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018386|250925|CO                  |0097380343      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                        126.46             131.65
                                                                     Accumulated                                                 34,000,726.27      34,000,731.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,079
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,000,726.27      34,000,731.46
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018387|250925|CO                  |0097380344      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018388|250925|CO                  |0097380345      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018389|250925|CO                  |0097380346      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018390|250925|CO                  |0097380347      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018391|250925|CO                  |0097380348      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018392|250925|CO                  |0097380349      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            61.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            51.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            51.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            61.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018393|250925|CO                  |0097380350      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018394|250925|CO                  |0097380351      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018395|250925|CO                  |0097380352      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        217.94             212.75
                                                                     Accumulated                                                 34,000,944.21      34,000,944.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,080
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,000,944.21      34,000,944.21
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018396|250925|CO                  |0097380353      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018397|250925|CO                  |0097380354      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018398|250925|CO                  |0097380355      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018399|250925|CO                  |0097380356      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           282.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           282.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018400|250925|CO                  |0097380357      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018401|250925|CO                  |0097380358      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           160.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           160.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018402|250925|CO                  |0097380359      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018403|250925|CO                  |0097380360      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
                                                                     Page totals                                                        853.39             942.72
                                                                     Accumulated                                                 34,001,797.60      34,001,886.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,081
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,001,797.60      34,001,886.93
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018404|250925|CO                  |0097380361      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.99 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.99 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018405|250925|CO                  |0097380362      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018406|250925|CO                  |0097380363      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018407|250925|CO                  |0097380364      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018408|250925|CO                  |0097380365      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018409|250925|CO                  |0097380366      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018410|250925|CO                  |0097380367      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018411|250925|CO                  |0097380368      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018412|250925|CO                  |0097380369      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        318.33             229.00
                                                                     Accumulated                                                 34,002,115.93      34,002,115.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,082
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,002,115.93      34,002,115.93
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018413|250925|CO                  |0097380370      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018414|250925|CO                  |0097380371      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018415|250925|CO                  |0097380372      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018416|250925|CO                  |0097380373      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018417|250925|CO                  |0097380374      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018418|250925|CO                  |0097380375      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018419|250925|CO                  |0097380376      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018420|250925|CO                  |0097380377      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        131.65             126.46
                                                                     Accumulated                                                 34,002,247.58      34,002,242.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,083
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,002,247.58      34,002,242.39
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018421|250925|CO                  |0097380378      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018422|250925|CO                  |0097380379      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018423|250925|CO                  |0097380380      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018424|250925|CO                  |0097380381      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018425|250925|CO                  |0097380382      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018426|250925|CO                  |0097380383      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018427|250925|CO                  |0097380384      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018428|250925|CO                  |0097380385      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018429|250925|CO                  |0097380386      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        145.60             150.79
                                                                     Accumulated                                                 34,002,393.18      34,002,393.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,084
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,002,393.18      34,002,393.18
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018430|250925|CO                  |0097380387      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018431|250925|CO                  |0097380388      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018432|250925|CO                  |0097380389      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018433|250925|CO                  |0097380390      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018434|250925|CO                  |0097380391      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018435|250925|CO                  |0097380392      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018436|250925|CO                  |0097380393      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018437|250925|CO                  |0097380394      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
                                                                     Page totals                                                        358.76             383.55
                                                                     Accumulated                                                 34,002,751.94      34,002,776.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,085
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,002,751.94      34,002,776.73
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018438|250925|CO                  |0097380395      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018439|250925|CO                  |0097380396      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018440|250925|CO                  |0097380397      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018441|250925|CO                  |0097380398      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018442|250925|CO                  |0097380399      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018443|250925|CO                  |0097380400      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018444|250925|CO                  |0097380401      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018445|250925|CO                  |0097380402      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018446|250925|CO                  |0097380403      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        200.46             175.67
                                                                     Accumulated                                                 34,002,952.40      34,002,952.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,086
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,002,952.40      34,002,952.40
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018447|250925|CO                  |0097380404      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018448|250925|CO                  |0097380405      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.56 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018449|250925|CO                  |0097380406      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018450|250925|CO                  |0097380407      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018451|250925|CO                  |0097380408      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018452|250925|CO                  |0097380409      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018453|250925|CO                  |0097380410      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.81 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018454|250925|CO                  |0097380411      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
                                                                     Page totals                                                        108.44              91.68
                                                                     Accumulated                                                 34,003,060.84      34,003,044.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,087
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,003,060.84      34,003,044.08
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018455|250925|CO                  |0097380412      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018456|250925|CO                  |0097380413      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018457|250925|CO                  |0097380414      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018458|250925|CO                  |0097380415      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018459|250925|CO                  |0097380416      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018460|250925|CO                  |0097380417      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018461|250925|CO                  |0097380418      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018462|250925|CO                  |0097380419      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018463|250925|CO                  |0097380420      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        332.76             349.52
                                                                     Accumulated                                                 34,003,393.60      34,003,393.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,088
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,003,393.60      34,003,393.60
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018464|250925|CO                  |0097380421      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018465|250925|CO                  |0097380422      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018466|250925|CO                  |0097380423      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018467|250925|CO                  |0097380424      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018468|250925|CO                  |0097380425      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018469|250925|CO                  |0097380426      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018470|250925|CO                  |0097380427      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018471|250925|CO                  |0097380428      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        617.64             617.64
                                                                     Accumulated                                                 34,004,011.24      34,004,011.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,089
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,004,011.24      34,004,011.24
|00018472|250925|CO                  |0097380429      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018473|250925|CO                  |0097380430      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018474|250925|CO                  |0097380431      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018475|250925|CO                  |0097380432      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018476|250925|CO                  |0097380433      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.83 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.83 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018477|250925|CO                  |0097380434      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018478|250925|CO                  |0097380435      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018479|250925|CO                  |0097380436      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018480|250925|CO                  |0097380437      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018481|250925|CO                  |0097380438      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        552.20             552.20
                                                                     Accumulated                                                 34,004,563.44      34,004,563.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,090
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,004,563.44      34,004,563.44
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018482|250925|CO                  |0097380439      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.83 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.83 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018483|250925|CO                  |0097380440      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018484|250925|CO                  |0097380441      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018485|250925|CO                  |0097380442      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018486|250925|CO                  |0097380443      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018487|250925|CO                  |0097380444      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018488|250925|CO                  |0097380445      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018489|250925|CO                  |0097380446      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
                                                                     Page totals                                                        442.20             458.02
                                                                     Accumulated                                                 34,005,005.64      34,005,021.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,091
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,005,005.64      34,005,021.46
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018490|250925|CO                  |0097380447      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018491|250925|CO                  |0097380448      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018492|250925|CO                  |0097380449      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018493|250925|CO                  |0097380450      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018494|250925|CO                  |0097380451      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018495|250925|CO                  |0097380452      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018496|250925|CO                  |0097380453      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018497|250925|CO                  |0097380454      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018498|250925|CO                  |0097380455      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        282.90             267.08
                                                                     Accumulated                                                 34,005,288.54      34,005,288.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,092
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,005,288.54      34,005,288.54
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018499|250925|CO                  |0097380456      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018500|250925|CO                  |0097380457      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018501|250925|CO                  |0097380458      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018502|250925|CO                  |0097380459      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018503|250925|CO                  |0097380460      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018504|250925|CO                  |0097380461      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018505|250925|CO                  |0097380462      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018506|250925|CO                  |0097380463      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        103.14              97.95
                                                                     Accumulated                                                 34,005,391.68      34,005,386.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,093
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,005,391.68      34,005,386.49
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018507|250925|CO                  |0097380464      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018508|250925|CO                  |0097380465      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018509|250925|CO                  |0097380466      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018510|250925|CO                  |0097380467      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018511|250925|CO                  |0097380468      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           220.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           220.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018512|250925|CO                  |0097380469      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           220.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           220.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018513|250925|CO                  |0097380470      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           220.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           220.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018514|250925|CO                  |0097380471      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           220.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.45 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.45 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           220.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018515|250925|CO                  |0097380472      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                      1,000.04           1,005.23
                                                                     Accumulated                                                 34,006,391.72      34,006,391.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,094
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,006,391.72      34,006,391.72
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018516|250925|CO                  |0097380473      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018517|250925|CO                  |0097380474      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018518|250925|CO                  |0097380475      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018519|250925|CO                  |0097380476      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018520|250925|CO                  |0097380477      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018521|250925|CO                  |0097380478      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018522|250925|CO                  |0097380479      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018523|250925|CO                  |0097380480      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018524|250925|CO                  |0097380481      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.86 |                  |
                                                                     Page totals                                                        106.45              93.59
                                                                     Accumulated                                                 34,006,498.17      34,006,485.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,095
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,006,498.17      34,006,485.31
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.42 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018525|250925|CO                  |0097380482      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018526|250925|CO                  |0097380483      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018527|250925|CO                  |0097380484      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018528|250925|CO                  |0097380485      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.45 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018529|250925|CO                  |0097380486      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018530|250925|CO                  |0097380487      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018531|250925|CO                  |0097380488      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018532|250925|CO                  |0097380489      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
                                                                     Page totals                                                        198.39             211.25
                                                                     Accumulated                                                 34,006,696.56      34,006,696.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,096
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,006,696.56      34,006,696.56
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018533|250925|CO                  |0097380490      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018534|250925|CO                  |0097380491      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018535|250925|CO                  |0097380492      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018536|250925|CO                  |0097380493      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018537|250925|CO                  |0097380494      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018538|250925|CO                  |0097380495      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018539|250925|CO                  |0097380496      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018540|250925|CO                  |0097380497      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018541|250925|CO                  |0097380498      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
                                                                     Page totals                                                        145.97             138.99
                                                                     Accumulated                                                 34,006,842.53      34,006,835.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,097
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,006,842.53      34,006,835.55
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018542|250925|CO                  |0097380499      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018543|250925|CO                  |0097380500      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018544|250925|CO                  |0097380501      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018545|250925|CO                  |0097380502      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018546|250925|CO                  |0097380503      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018547|250925|CO                  |0097380504      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018548|250925|CO                  |0097380505      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018549|250925|CO                  |0097380506      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
                                                                     Page totals                                                        923.45             930.43
                                                                     Accumulated                                                 34,007,765.98      34,007,765.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,098
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,007,765.98      34,007,765.98
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018550|250925|CO                  |0097380507      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018551|250925|CO                  |0097380508      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018552|250925|CO                  |0097380509      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018553|250925|CO                  |0097380510      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018554|250925|CO                  |0097380511      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.13 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018555|250925|CO                  |0097380512      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018556|250925|CO                  |0097380513      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.06 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018557|250925|CO                  |0097380514      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018558|250925|CO                  |0097380515      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.92 |
                                                                     Page totals                                                        105.22             107.14
                                                                     Accumulated                                                 34,007,871.20      34,007,873.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,099
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,007,871.20      34,007,873.12
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.28 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018559|250925|CO                  |0097380516      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018560|250925|CO                  |0097380517      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018561|250925|CO                  |0097380518      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018562|250925|CO                  |0097380519      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018563|250925|CO                  |0097380520      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018564|250925|CO                  |0097380521      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018565|250925|CO                  |0097380522      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018566|250925|CO                  |0097380523      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
                                                                     Page totals                                                        237.10             235.18
                                                                     Accumulated                                                 34,008,108.30      34,008,108.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,100
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,008,108.30      34,008,108.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018567|250925|CO                  |0097380524      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018568|250925|CO                  |0097380525      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018569|250925|CO                  |0097380526      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018570|250925|CO                  |0097380527      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018571|250925|CO                  |0097380528      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018572|250925|CO                  |0097380529      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018573|250925|CO                  |0097380530      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018574|250925|CO                  |0097380531      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018575|250925|CO                  |0097380532      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
                                                                     Page totals                                                        101.56             112.96
                                                                     Accumulated                                                 34,008,209.86      34,008,221.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,101
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,008,209.86      34,008,221.26
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018576|250925|CO                  |0097380533      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           412.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           412.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018577|250925|CO                  |0097380534      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           412.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           412.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018578|250925|CO                  |0097380535      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           412.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           412.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018579|250925|CO                  |0097380536      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           412.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           412.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018580|250925|CO                  |0097380537      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           220.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           220.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018581|250925|CO                  |0097380538      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018582|250925|CO                  |0097380539      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           412.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           412.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018583|250925|CO                  |0097380540      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           412.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           412.31 |                  |
                                                                     Page totals                                                      2,867.98           2,856.58
                                                                     Accumulated                                                 34,011,077.84      34,011,077.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,102
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,011,077.84      34,011,077.84
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018584|250925|CO                  |0097380541      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018585|250925|CO                  |0097380542      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           412.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           412.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018586|250925|CO                  |0097380543      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           412.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           412.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018587|250925|CO                  |0097380544      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           412.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           412.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018588|250925|CO                  |0097380545      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           412.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           412.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018589|250925|CO                  |0097380546      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018590|250925|CO                  |0097380547      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018591|250925|CO                  |0097380548      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018592|250925|CO                  |0097380549      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
                                                                     Page totals                                                      2,554.43           2,550.14
                                                                     Accumulated                                                 34,013,632.27      34,013,627.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,103
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,013,632.27      34,013,627.98
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018593|250925|CO                  |0097380550      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018594|250925|CO                  |0097380551      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           307.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           307.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018595|250925|CO                  |0097380552      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           307.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           307.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018596|250925|CO                  |0097380553      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           307.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           307.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018597|250925|CO                  |0097380554      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018598|250925|CO                  |0097380555      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018599|250925|CO                  |0097380556      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018600|250925|CO                  |0097380557      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018601|250925|CO                  |0097380558      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                      1,271.68           1,275.97
                                                                     Accumulated                                                 34,014,903.95      34,014,903.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,104
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,014,903.95      34,014,903.95
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018602|250925|CO                  |0097380559      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018603|250925|CO                  |0097380560      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018604|250925|CO                  |0097380561      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018605|250925|CO                  |0097380562      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            92.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            92.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018606|250925|CO                  |0097380563      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018607|250925|CO                  |0097380564      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018608|250925|CO                  |0097380565      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018609|250925|CO                  |0097380566      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018610|250925|CO                  |0097380567      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
                                                                     Page totals                                                        508.98             515.96
                                                                     Accumulated                                                 34,015,412.93      34,015,419.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,105
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,015,412.93      34,015,419.91
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018611|250925|CO                  |0097380568      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018612|250925|CO                  |0097380569      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018613|250925|CO                  |0097380570      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018614|250925|CO                  |0097380571      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018615|250925|CO                  |0097380572      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018616|250925|CO                  |0097380573      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018617|250925|CO                  |0097380574      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018618|250925|CO                  |0097380575      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                        164.22             157.24
                                                                     Accumulated                                                 34,015,577.15      34,015,577.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,106
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,015,577.15      34,015,577.15
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018619|250925|CO                  |0097380576      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018620|250925|CO                  |0097380577      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018621|250925|CO                  |0097380578      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018622|250925|CO                  |0097380579      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018623|250925|CO                  |0097380580      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018624|250925|CO                  |0097380581      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018625|250925|CO                  |0097380582      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018626|250925|CO                  |0097380583      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018627|250925|CO                  |0097380584      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
                                                                     Page totals                                                        119.25             126.23
                                                                     Accumulated                                                 34,015,696.40      34,015,703.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,107
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,015,696.40      34,015,703.38
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018628|250925|CO                  |0097380585      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018629|250925|CO                  |0097380586      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018630|250925|CO                  |0097380587      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018631|250925|CO                  |0097380588      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018632|250925|CO                  |0097380589      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018633|250925|CO                  |0097380590      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018634|250925|CO                  |0097380591      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018635|250925|CO                  |0097380592      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
                                                                     Page totals                                                        433.33             426.35
                                                                     Accumulated                                                 34,016,129.73      34,016,129.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,108
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,016,129.73      34,016,129.73
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018636|250925|CO                  |0097380593      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018637|250925|CO                  |0097380594      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018638|250925|CO                  |0097380595      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018639|250925|CO                  |0097380596      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018640|250925|CO                  |0097380597      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018641|250925|CO                  |0097380598      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018642|250925|CO                  |0097380599      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018643|250925|CO                  |0097380600      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018644|250925|CO                  |0097380601      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
                                                                     Page totals                                                        413.81             370.78
                                                                     Accumulated                                                 34,016,543.54      34,016,500.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,109
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,016,543.54      34,016,500.51
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018645|250925|CO                  |0097380602      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018646|250925|CO                  |0097380603      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018647|250925|CO                  |0097380604      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018648|250925|CO                  |0097380605      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018649|250925|CO                  |0097380606      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018650|250925|CO                  |0097380607      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018651|250925|CO                  |0097380608      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018652|250925|CO                  |0097380609      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        403.73             446.76
                                                                     Accumulated                                                 34,016,947.27      34,016,947.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,110
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,016,947.27      34,016,947.27
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018653|250925|CO                  |0097380610      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018654|250925|CO                  |0097380611      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018655|250925|CO                  |0097380612      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018656|250925|CO                  |0097380613      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018657|250925|CO                  |0097380614      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018658|250925|CO                  |0097380615      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018659|250925|CO                  |0097380616      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018660|250925|CO                  |0097380617      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018661|250925|CO                  |0097380618      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        126.46             122.10
                                                                     Accumulated                                                 34,017,073.73      34,017,069.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,111
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,017,073.73      34,017,069.37
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018662|250925|CO                  |0097380619      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018663|250925|CO                  |0097380620      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.83 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.83 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018664|250925|CO                  |0097380621      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018665|250925|CO                  |0097380622      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018666|250925|CO                  |0097380623      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018667|250925|CO                  |0097380624      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018668|250925|CO                  |0097380625      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018669|250925|CO                  |0097380626      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.83 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.83 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.70 |                  |
                                                                     Page totals                                                        439.17             443.53
                                                                     Accumulated                                                 34,017,512.90      34,017,512.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,112
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,017,512.90      34,017,512.90
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018670|250925|CO                  |0097380627      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018671|250925|CO                  |0097380628      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018672|250925|CO                  |0097380629      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018673|250925|CO                  |0097380630      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018674|250925|CO                  |0097380631      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018675|250925|CO                  |0097380632      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018676|250925|CO                  |0097380633      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018677|250925|CO                  |0097380634      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018678|250925|CO                  |0097380635      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
                                                                     Page totals                                                        480.61             447.67
                                                                     Accumulated                                                 34,017,993.51      34,017,960.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,113
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,017,993.51      34,017,960.57
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018679|250925|CO                  |0097380636      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018680|250925|CO                  |0097380637      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018681|250925|CO                  |0097380638      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018682|250925|CO                  |0097380639      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018683|250925|CO                  |0097380640      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018684|250925|CO                  |0097380641      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018685|250925|CO                  |0097380642      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018686|250925|CO                  |0097380643      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
                                                                     Page totals                                                        435.23             468.17
                                                                     Accumulated                                                 34,018,428.74      34,018,428.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,114
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,018,428.74      34,018,428.74
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018687|250925|CO                  |0097380644      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018688|250925|CO                  |0097380645      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018689|250925|CO                  |0097380646      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018690|250925|CO                  |0097380647      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018691|250925|CO                  |0097380648      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018692|250925|CO                  |0097380649      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018693|250925|CO                  |0097380650      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018694|250925|CO                  |0097380651      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018695|250925|CO                  |0097380652      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
                                                                     Page totals                                                        540.34             482.54
                                                                     Accumulated                                                 34,018,969.08      34,018,911.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,115
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,018,969.08      34,018,911.28
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018696|250925|CO                  |0097380653      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018697|250925|CO                  |0097380654      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018698|250925|CO                  |0097380655      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018699|250925|CO                  |0097380656      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018700|250925|CO                  |0097380657      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018701|250925|CO                  |0097380658      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018702|250925|CO                  |0097380659      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018703|250925|CO                  |0097380660      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
                                                                     Page totals                                                        413.33             471.13
                                                                     Accumulated                                                 34,019,382.41      34,019,382.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,116
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,019,382.41      34,019,382.41
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018704|250925|CO                  |0097380661      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018705|250925|CO                  |0097380662      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018706|250925|CO                  |0097380663      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018707|250925|CO                  |0097380664      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018708|250925|CO                  |0097380665      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018709|250925|CO                  |0097380666      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018710|250925|CO                  |0097380667      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018711|250925|CO                  |0097380668      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018712|250925|CO                  |0097380669      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            87.91 |                  |
                                                                     Page totals                                                        563.04             475.13
                                                                     Accumulated                                                 34,019,945.45      34,019,857.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,117
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,019,945.45      34,019,857.54
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.97 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            87.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018713|250925|CO                  |0097380670      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018714|250925|CO                  |0097380671      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018715|250925|CO                  |0097380672      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018716|250925|CO                  |0097380673      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018717|250925|CO                  |0097380674      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018718|250925|CO                  |0097380675      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018719|250925|CO                  |0097380676      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018720|250925|CO                  |0097380677      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
                                                                     Page totals                                                        303.47             391.38
                                                                     Accumulated                                                 34,020,248.92      34,020,248.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,118
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,020,248.92      34,020,248.92
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018721|250925|CO                  |0097380678      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018722|250925|CO                  |0097380679      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018723|250925|CO                  |0097380680      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018724|250925|CO                  |0097380681      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            65.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            65.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018725|250925|CO                  |0097380682      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           110.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           131.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           131.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           110.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018726|250925|CO                  |0097380683      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           213.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           179.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           179.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           213.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018727|250925|CO                  |0097380684      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018728|250925|CO                  |0097380685      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            69.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            69.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018729|250925|CO                  |0097380686      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            90.67 |
                                                                     Page totals                                                      1,289.58           1,380.25
                                                                     Accumulated                                                 34,021,538.50      34,021,629.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,119
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,021,538.50      34,021,629.17
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            90.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018730|250925|CO                  |0097380687      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018731|250925|CO                  |0097380688      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018732|250925|CO                  |0097380689      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018733|250925|CO                  |0097380690      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.41 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018734|250925|CO                  |0097380691      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018735|250925|CO                  |0097380692      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018736|250925|CO                  |0097380693      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018737|250925|CO                  |0097380694      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
                                                                     Page totals                                                        332.70             242.03
                                                                     Accumulated                                                 34,021,871.20      34,021,871.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,120
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,021,871.20      34,021,871.20
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018738|250925|CO                  |0097380695      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018739|250925|CO                  |0097380696      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018740|250925|CO                  |0097380697      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018741|250925|CO                  |0097380698      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018742|250925|CO                  |0097380699      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018743|250925|CO                  |0097380700      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018744|250925|CO                  |0097380701      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018745|250925|CO                  |0097380702      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018746|250925|CO                  |0097380703      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
                                                                     Page totals                                                        535.98             525.81
                                                                     Accumulated                                                 34,022,407.18      34,022,397.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,121
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,022,407.18      34,022,397.01
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018747|250925|CO                  |0097380704      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018748|250925|CO                  |0097380705      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018749|250925|CO                  |0097380706      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.77 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018750|250925|CO                  |0097380707      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            70.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.58 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.58 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            70.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018751|250925|CO                  |0097380708      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018752|250925|CO                  |0097380709      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018753|250925|CO                  |0097380710      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018754|250925|CO                  |0097380711      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                        324.80             334.97
                                                                     Accumulated                                                 34,022,731.98      34,022,731.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,122
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,022,731.98      34,022,731.98
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018755|250925|CO                  |0097380712      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018756|250925|CO                  |0097380713      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018757|250925|CO                  |0097380714      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018758|250925|CO                  |0097380715      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018759|250925|CO                  |0097380716      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018760|250925|CO                  |0097380717      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018761|250925|CO                  |0097380718      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018762|250925|CO                  |0097380719      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018763|250925|CO                  |0097380720      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
                                                                     Page totals                                                         93.59              97.95
                                                                     Accumulated                                                 34,022,825.57      34,022,829.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,123
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,022,825.57      34,022,829.93
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018764|250925|CO                  |0097380721      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018765|250925|CO                  |0097380722      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018766|250925|CO                  |0097380723      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018767|250925|CO                  |0097380724      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018768|250925|CO                  |0097380725      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018769|250925|CO                  |0097380726      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018770|250925|CO                  |0097380727      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018771|250925|CO                  |0097380728      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.30 |                  |
                                                                     Page totals                                                        260.95             256.59
                                                                     Accumulated                                                 34,023,086.52      34,023,086.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,124
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,023,086.52      34,023,086.52
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018772|250925|CO                  |0097380729      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018773|250925|CO                  |0097380730      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018774|250925|CO                  |0097380731      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018775|250925|CO                  |0097380732      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018776|250925|CO                  |0097380733      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018777|250925|CO                  |0097380734      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018778|250925|CO                  |0097380735      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018779|250925|CO                  |0097380736      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018780|250925|CO                  |0097380737      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
                                                                     Page totals                                                        346.46             365.20
                                                                     Accumulated                                                 34,023,432.98      34,023,451.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,125
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,023,432.98      34,023,451.72
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018781|250925|CO                  |0097380738      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018782|250925|CO                  |0097380739      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018783|250925|CO                  |0097380740      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018784|250925|CO                  |0097380741      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018785|250925|CO                  |0097380742      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018786|250925|CO                  |0097380743      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018787|250925|CO                  |0097380744      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018788|250925|CO                  |0097380745      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
                                                                     Page totals                                                        363.08             344.34
                                                                     Accumulated                                                 34,023,796.06      34,023,796.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,126
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,023,796.06      34,023,796.06
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018789|250925|CO                  |0097380746      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018790|250925|CO                  |0097380747      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018791|250925|CO                  |0097380748      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018792|250925|CO                  |0097380749      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018793|250925|CO                  |0097380750      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018794|250925|CO                  |0097380751      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018795|250925|CO                  |0097380752      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018796|250925|CO                  |0097380753      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018797|250925|CO                  |0097380754      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
                                                                     Page totals                                                        532.43             572.82
                                                                     Accumulated                                                 34,024,328.49      34,024,368.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,127
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,024,328.49      34,024,368.88
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018798|250925|CO                  |0097380755      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018799|250925|CO                  |0097380756      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018800|250925|CO                  |0097380757      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018801|250925|CO                  |0097380758      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018802|250925|CO                  |0097380759      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.83 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018803|250925|CO                  |0097380760      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018804|250925|CO                  |0097380761      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018805|250925|CO                  |0097380762      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
                                                                     Page totals                                                        646.65             606.26
                                                                     Accumulated                                                 34,024,975.14      34,024,975.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,128
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,024,975.14      34,024,975.14
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018806|250925|CO                  |0097380763      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018807|250925|CO                  |0097380764      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018808|250925|CO                  |0097380765      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018809|250925|CO                  |0097380766      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018810|250925|CO                  |0097380767      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018811|250925|CO                  |0097380768      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018812|250925|CO                  |0097380769      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018813|250925|CO                  |0097380770      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018814|250925|CO                  |0097380771      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.06 |
                                                                     Page totals                                                        166.42             178.48
                                                                     Accumulated                                                 34,025,141.56      34,025,153.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,129
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,025,141.56      34,025,153.62
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.06 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018815|250925|CO                  |0097380772      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018816|250925|CO                  |0097380773      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018817|250925|CO                  |0097380774      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018818|250925|CO                  |0097380775      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018819|250925|CO                  |0097380776      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018820|250925|CO                  |0097380777      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018821|250925|CO                  |0097380778      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018822|250925|CO                  |0097380779      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
                                                                     Page totals                                                        440.88             428.82
                                                                     Accumulated                                                 34,025,582.44      34,025,582.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,130
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,025,582.44      34,025,582.44
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018823|250925|CO                  |0097380780      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018824|250925|CO                  |0097380781      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018825|250925|CO                  |0097380782      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018826|250925|CO                  |0097380783      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018827|250925|CO                  |0097380784      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018828|250925|CO                  |0097380785      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018829|250925|CO                  |0097380786      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018830|250925|CO                  |0097380787      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018831|250925|CO                  |0097380788      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
                                                                     Page totals                                                        346.09             381.73
                                                                     Accumulated                                                 34,025,928.53      34,025,964.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,131
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,025,928.53      34,025,964.17
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018832|250925|CO                  |0097380789      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018833|250925|CO                  |0097380790      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018834|250925|CO                  |0097380791      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018835|250925|CO                  |0097380792      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018836|250925|CO                  |0097380793      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018837|250925|CO                  |0097380794      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018838|250925|CO                  |0097380795      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018839|250925|CO                  |0097380796      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
                                                                     Page totals                                                        260.03             224.39
                                                                     Accumulated                                                 34,026,188.56      34,026,188.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,132
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,026,188.56      34,026,188.56
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018840|250925|CO                  |0097380797      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018841|250925|CO                  |0097380798      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018842|250925|CO                  |0097380799      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018843|250925|CO                  |0097380800      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018844|250925|CO                  |0097380801      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018845|250925|CO                  |0097380802      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018846|250925|CO                  |0097380803      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018847|250925|CO                  |0097380804      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018848|250925|CO                  |0097380805      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
                                                                     Page totals                                                        231.53             230.00
                                                                     Accumulated                                                 34,026,420.09      34,026,418.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,133
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,026,420.09      34,026,418.56
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018849|250925|CO                  |0097380806      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018850|250925|CO                  |0097380807      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018851|250925|CO                  |0097380808      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018852|250925|CO                  |0097380809      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018853|250925|CO                  |0097380810      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018854|250925|CO                  |0097380811      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018855|250925|CO                  |0097380812      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           297.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.83 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           297.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018856|250925|CO                  |0097380813      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.96 |
                                                                     Page totals                                                        626.88             628.41
                                                                     Accumulated                                                 34,027,046.97      34,027,046.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,134
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,027,046.97      34,027,046.97
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018857|250925|CO                  |0097380814      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           169.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           169.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018858|250925|CO                  |0097380815      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018859|250925|CO                  |0097380816      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           154.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           154.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018860|250925|CO                  |0097380817      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            37.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            31.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            31.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            37.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018861|250925|CO                  |0097380818      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            88.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            88.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018862|250925|CO                  |0097380819      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018863|250925|CO                  |0097380820      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018864|250925|CO                  |0097380821      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.86 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018865|250925|CO                  |0097380822      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.08 |
                                                                     Page totals                                                        756.49             803.57
                                                                     Accumulated                                                 34,027,803.46      34,027,850.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,135
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,027,803.46      34,027,850.54
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.62 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018866|250925|CO                  |0097380823      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018867|250925|CO                  |0097380824      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018868|250925|CO                  |0097380825      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.64 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.64 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018869|250925|CO                  |0097380826      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.58 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018870|250925|CO                  |0097380827      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018871|250925|CO                  |0097380828      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.58 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.58 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018872|250925|CO                  |0097380829      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            81.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            68.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            68.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            81.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018873|250925|CO                  |0097380830      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
                                                                     Page totals                                                        453.98             406.90
                                                                     Accumulated                                                 34,028,257.44      34,028,257.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,136
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,028,257.44      34,028,257.44
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00018874|250925|CO                  |0097380831      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018875|250925|CO                  |0097380832      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018876|250925|CO                  |0097380833      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018877|250925|CO                  |0097380834      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018878|250925|CO                  |0097380835      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018879|250925|CO                  |0097380836      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018880|250925|CO                  |0097380837      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018881|250925|CO                  |0097380838      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.94 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018882|250925|CO                  |0097380839      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.75 |                  |
                                                                     Page totals                                                        265.03             261.28
                                                                     Accumulated                                                 34,028,522.47      34,028,518.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,137
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,028,522.47      34,028,518.72
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.46 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018883|250925|CO                  |0097380840      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018884|250925|CO                  |0097380841      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018885|250925|CO                  |0097380842      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018886|250925|CO                  |0097380843      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018887|250925|CO                  |0097380844      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018888|250925|CO                  |0097380845      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.58 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018889|250925|CO                  |0097380846      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018890|250925|CO                  |0097380847      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018891|250925|CO                  |0097380848      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
                                                                     Page totals                                                         96.11              99.86
                                                                     Accumulated                                                 34,028,618.58      34,028,618.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,138
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,028,618.58      34,028,618.58
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018892|250925|CO                  |0097380849      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018893|250925|CO                  |0097380850      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018894|250925|CO                  |0097380851      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018895|250925|CO                  |0097380852      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018896|250925|CO                  |0097380853      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018897|250925|CO                  |0097380854      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018898|250925|CO                  |0097380855      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018899|250925|CO                  |0097380856      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        118.52             118.52
                                                                     Accumulated                                                 34,028,737.10      34,028,737.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,139
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,028,737.10      34,028,737.10
|00018900|250925|CO                  |0097380857      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018901|250925|CO                  |0097380858      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018902|250925|CO                  |0097380859      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018903|250925|CO                  |0097380860      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018904|250925|CO                  |0097380861      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018905|250925|CO                  |0097380862      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018906|250925|CO                  |0097380863      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018907|250925|CO                  |0097380864      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018908|250925|CO                  |0097380865      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018909|250925|CO                  |0097380866      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        104.52             104.52
                                                                     Accumulated                                                 34,028,841.62      34,028,841.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,140
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,028,841.62      34,028,841.62
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018910|250925|CO                  |0097380867      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018911|250925|CO                  |0097380868      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018912|250925|CO                  |0097380869      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018913|250925|CO                  |0097380870      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018914|250925|CO                  |0097380871      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018915|250925|CO                  |0097380872      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018916|250925|CO                  |0097380873      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018917|250925|CO                  |0097380874      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018918|250925|CO                  |0097380875      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018919|250925|CO                  |0097380876      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018920|250925|CO                  |0097380877      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
                                                                     Page totals                                                        183.67             191.97
                                                                     Accumulated                                                 34,029,025.29      34,029,033.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,141
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,029,025.29      34,029,033.59
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018921|250925|CO                  |0097380878      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018922|250925|CO                  |0097380879      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018923|250925|CO                  |0097380880      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018924|250925|CO                  |0097380881      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018925|250925|CO                  |0097380882      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018926|250925|CO                  |0097380883      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018927|250925|CO                  |0097380884      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018928|250925|CO                  |0097380885      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018929|250925|CO                  |0097380886      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        107.80              99.50
                                                                     Accumulated                                                 34,029,133.09      34,029,133.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,142
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,029,133.09      34,029,133.09
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018930|250925|CO                  |0097380887      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018931|250925|CO                  |0097380888      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018932|250925|CO                  |0097380889      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018933|250925|CO                  |0097380890      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018934|250925|CO                  |0097380891      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018935|250925|CO                  |0097380892      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018936|250925|CO                  |0097380893      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018937|250925|CO                  |0097380894      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        147.67             142.48
                                                                     Accumulated                                                 34,029,280.76      34,029,275.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,143
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,029,280.76      34,029,275.57
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018938|250925|CO                  |0097380895      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018939|250925|CO                  |0097380896      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018940|250925|CO                  |0097380897      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018941|250925|CO                  |0097380898      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018942|250925|CO                  |0097380899      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018943|250925|CO                  |0097380900      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018944|250925|CO                  |0097380901      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018945|250925|CO                  |0097380902      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018946|250925|CO                  |0097380903      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        178.24             183.43
                                                                     Accumulated                                                 34,029,459.00      34,029,459.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,144
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,029,459.00      34,029,459.00
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018947|250925|CO                  |0097380904      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018948|250925|CO                  |0097380905      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018949|250925|CO                  |0097380906      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018950|250925|CO                  |0097380907      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018951|250925|CO                  |0097380908      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018952|250925|CO                  |0097380909      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018953|250925|CO                  |0097380910      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018954|250925|CO                  |0097380911      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                        100.57             105.76
                                                                     Accumulated                                                 34,029,559.57      34,029,564.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,145
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,029,559.57      34,029,564.76
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018955|250925|CO                  |0097380912      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018956|250925|CO                  |0097380913      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018957|250925|CO                  |0097380914      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018958|250925|CO                  |0097380915      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018959|250925|CO                  |0097380916      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018960|250925|CO                  |0097380917      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018961|250925|CO                  |0097380918      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018962|250925|CO                  |0097380919      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018963|250925|CO                  |0097380920      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        158.19             153.00
                                                                     Accumulated                                                 34,029,717.76      34,029,717.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,146
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,029,717.76      34,029,717.76
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018964|250925|CO                  |0097380921      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018965|250925|CO                  |0097380922      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018966|250925|CO                  |0097380923      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018967|250925|CO                  |0097380924      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018968|250925|CO                  |0097380925      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018969|250925|CO                  |0097380926      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018970|250925|CO                  |0097380927      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018971|250925|CO                  |0097380928      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
                                                                     Page totals                                                         93.81             102.11
                                                                     Accumulated                                                 34,029,811.57      34,029,819.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,147
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,029,811.57      34,029,819.87
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018972|250925|CO                  |0097380929      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018973|250925|CO                  |0097380930      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018974|250925|CO                  |0097380931      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018975|250925|CO                  |0097380932      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018976|250925|CO                  |0097380933      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018977|250925|CO                  |0097380934      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018978|250925|CO                  |0097380935      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018979|250925|CO                  |0097380936      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018980|250925|CO                  |0097380937      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         94.10              85.80
                                                                     Accumulated                                                 34,029,905.67      34,029,905.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,148
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,029,905.67      34,029,905.67
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018981|250925|CO                  |0097380938      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018982|250925|CO                  |0097380939      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018983|250925|CO                  |0097380940      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018984|250925|CO                  |0097380941      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018985|250925|CO                  |0097380942      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018986|250925|CO                  |0097380943      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018987|250925|CO                  |0097380944      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018988|250925|CO                  |0097380945      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                         77.09              82.28
                                                                     Accumulated                                                 34,029,982.76      34,029,987.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,149
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,029,982.76      34,029,987.95
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018989|250925|CO                  |0097380946      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018990|250925|CO                  |0097380947      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018991|250925|CO                  |0097380948      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018992|250925|CO                  |0097380949      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018993|250925|CO                  |0097380950      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018994|250925|CO                  |0097380951      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018995|250925|CO                  |0097380952      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018996|250925|CO                  |0097380953      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.45 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            92.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            92.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018997|250925|CO                  |0097380954      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        816.21             811.02
                                                                     Accumulated                                                 34,030,798.97      34,030,798.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,150
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,030,798.97      34,030,798.97
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018998|250925|CO                  |0097380955      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00018999|250925|CO                  |0097380956      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019000|250925|CO                  |0097380957      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019001|250925|CO                  |0097380958      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019002|250925|CO                  |0097380959      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019003|250925|CO                  |0097380960      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019004|250925|CO                  |0097380961      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019005|250925|CO                  |0097380962      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.91 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.85 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.91 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        304.70             304.70
                                                                     Accumulated                                                 34,031,103.67      34,031,103.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,151
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,031,103.67      34,031,103.67
|00019006|250925|CO                  |0097380963      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019007|250925|CO                  |0097380964      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019008|250925|CO                  |0097380965      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019009|250925|CO                  |0097380966      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019010|250925|CO                  |0097380967      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019011|250925|CO                  |0097380968      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019012|250925|CO                  |0097380969      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019013|250925|CO                  |0097380970      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019014|250925|CO                  |0097380971      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        228.77             228.77
                                                                     Accumulated                                                 34,031,332.44      34,031,332.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,152
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,031,332.44      34,031,332.44
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019015|250925|CO                  |0097380972      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019016|250925|CO                  |0097380973      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019017|250925|CO                  |0097380974      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019018|250925|CO                  |0097380975      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019019|250925|CO                  |0097380976      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019020|250925|CO                  |0097380977      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019021|250925|CO                  |0097380978      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019022|250925|CO                  |0097380979      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        145.67             145.67
                                                                     Accumulated                                                 34,031,478.11      34,031,478.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,153
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,031,478.11      34,031,478.11
|00019023|250925|CO                  |0097380980      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019024|250925|CO                  |0097380981      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019025|250925|CO                  |0097380982      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019026|250925|CO                  |0097380983      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019027|250925|CO                  |0097380984      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019028|250925|CO                  |0097380985      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019029|250925|CO                  |0097380986      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019030|250925|CO                  |0097380987      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019031|250925|CO                  |0097380988      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        129.26             129.26
                                                                     Accumulated                                                 34,031,607.37      34,031,607.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,154
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,031,607.37      34,031,607.37
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019032|250925|CO                  |0097380989      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019033|250925|CO                  |0097380990      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019034|250925|CO                  |0097380991      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019035|250925|CO                  |0097380992      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019036|250925|CO                  |0097380993      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019037|250925|CO                  |0097380994      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019038|250925|CO                  |0097380995      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019039|250925|CO                  |0097380996      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        311.89             311.89
                                                                     Accumulated                                                 34,031,919.26      34,031,919.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,155
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,031,919.26      34,031,919.26
|00019040|250925|CO                  |0097380997      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019041|250925|CO                  |0097380998      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019042|250925|CO                  |0097380999      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019043|250925|CO                  |0097381000      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019044|250925|CO                  |0097381001      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019045|250925|CO                  |0097381002      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019046|250925|CO                  |0097381003      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019047|250925|CO                  |0097381004      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019048|250925|CO                  |0097381005      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019049|250925|CO                  |0097381006      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
                                                                     Page totals                                                        438.18             438.18
                                                                     Accumulated                                                 34,032,357.44      34,032,357.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,156
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,032,357.44      34,032,357.44
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00019050|250925|CO                  |0097381007      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019051|250925|CO                  |0097381008      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019052|250925|CO                  |0097381009      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019053|250925|CO                  |0097381010      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019054|250925|CO                  |0097381011      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019055|250925|CO                  |0097381012      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019056|250925|CO                  |0097381013      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019057|250925|CO                  |0097381014      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019058|250925|CO                  |0097381015      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
                                                                     Page totals                                                        125.65             132.63
                                                                     Accumulated                                                 34,032,483.09      34,032,490.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,157
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,032,483.09      34,032,490.07
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019059|250925|CO                  |0097381016      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019060|250925|CO                  |0097381017      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019061|250925|CO                  |0097381018      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019062|250925|CO                  |0097381019      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019063|250925|CO                  |0097381020      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019064|250925|CO                  |0097381021      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019065|250925|CO                  |0097381022      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019066|250925|CO                  |0097381023      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                        161.52             154.54
                                                                     Accumulated                                                 34,032,644.61      34,032,644.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,158
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,032,644.61      34,032,644.61
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00019067|250925|CO                  |0097381024      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019068|250925|CO                  |0097381025      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019069|250925|CO                  |0097381026      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019070|250925|CO                  |0097381027      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019071|250925|CO                  |0097381028      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019072|250925|CO                  |0097381029      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019073|250925|CO                  |0097381030      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019074|250925|CO                  |0097381031      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019075|250925|CO                  |0097381032      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
                                                                     Page totals                                                        121.07             125.43
                                                                     Accumulated                                                 34,032,765.68      34,032,770.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,159
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,032,765.68      34,032,770.04
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019076|250925|CO                  |0097381033      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019077|250925|CO                  |0097381034      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019078|250925|CO                  |0097381035      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019079|250925|CO                  |0097381036      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019080|250925|CO                  |0097381037      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019081|250925|CO                  |0097381038      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019082|250925|CO                  |0097381039      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019083|250925|CO                  |0097381040      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019084|250925|CO                  |0097381041      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        156.62             152.26
                                                                     Accumulated                                                 34,032,922.30      34,032,922.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,160
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,032,922.30      34,032,922.30
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019085|250925|CO                  |0097381042      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019086|250925|CO                  |0097381043      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019087|250925|CO                  |0097381044      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019088|250925|CO                  |0097381045      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019089|250925|CO                  |0097381046      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019090|250925|CO                  |0097381047      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019091|250925|CO                  |0097381048      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019092|250925|CO                  |0097381049      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
                                                                     Page totals                                                        114.11             125.12
                                                                     Accumulated                                                 34,033,036.41      34,033,047.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,161
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,033,036.41      34,033,047.42
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019093|250925|CO                  |0097381050      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019094|250925|CO                  |0097381051      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019095|250925|CO                  |0097381052      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019096|250925|CO                  |0097381053      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019097|250925|CO                  |0097381054      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019098|250925|CO                  |0097381055      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019099|250925|CO                  |0097381056      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019100|250925|CO                  |0097381057      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019101|250925|CO                  |0097381058      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        120.85             109.84
                                                                     Accumulated                                                 34,033,157.26      34,033,157.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,162
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,033,157.26      34,033,157.26
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019102|250925|CO                  |0097381059      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019103|250925|CO                  |0097381060      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019104|250925|CO                  |0097381061      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019105|250925|CO                  |0097381062      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019106|250925|CO                  |0097381063      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019107|250925|CO                  |0097381064      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019108|250925|CO                  |0097381065      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019109|250925|CO                  |0097381066      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
                                                                     Page totals                                                        113.87             118.66
                                                                     Accumulated                                                 34,033,271.13      34,033,275.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,163
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,033,271.13      34,033,275.92
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019110|250925|CO                  |0097381067      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019111|250925|CO                  |0097381068      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019112|250925|CO                  |0097381069      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019113|250925|CO                  |0097381070      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019114|250925|CO                  |0097381071      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019115|250925|CO                  |0097381072      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019116|250925|CO                  |0097381073      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019117|250925|CO                  |0097381074      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019118|250925|CO                  |0097381075      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        114.63             109.84
                                                                     Accumulated                                                 34,033,385.76      34,033,385.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,164
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,033,385.76      34,033,385.76
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019119|250925|CO                  |0097381076      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019120|250925|CO                  |0097381077      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019121|250925|CO                  |0097381078      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019122|250925|CO                  |0097381079      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019123|250925|CO                  |0097381080      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019124|250925|CO                  |0097381081      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019125|250925|CO                  |0097381082      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019126|250925|CO                  |0097381083      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
                                                                     Page totals                                                        112.62             115.93
                                                                     Accumulated                                                 34,033,498.38      34,033,501.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,165
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,033,498.38      34,033,501.69
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019127|250925|CO                  |0097381084      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019128|250925|CO                  |0097381085      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019129|250925|CO                  |0097381086      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019130|250925|CO                  |0097381087      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019131|250925|CO                  |0097381088      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019132|250925|CO                  |0097381089      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019133|250925|CO                  |0097381090      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019134|250925|CO                  |0097381091      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019135|250925|CO                  |0097381092      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        113.15             109.84
                                                                     Accumulated                                                 34,033,611.53      34,033,611.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,166
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,033,611.53      34,033,611.53
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019136|250925|CO                  |0097381093      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019137|250925|CO                  |0097381094      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019138|250925|CO                  |0097381095      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019139|250925|CO                  |0097381096      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019140|250925|CO                  |0097381097      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019141|250925|CO                  |0097381098      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019142|250925|CO                  |0097381099      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019143|250925|CO                  |0097381100      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
                                                                     Page totals                                                        116.01             123.35
                                                                     Accumulated                                                 34,033,727.54      34,033,734.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,167
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,033,727.54      34,033,734.88
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019144|250925|CO                  |0097381101      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019145|250925|CO                  |0097381102      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019146|250925|CO                  |0097381103      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019147|250925|CO                  |0097381104      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019148|250925|CO                  |0097381105      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019149|250925|CO                  |0097381106      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019150|250925|CO                  |0097381107      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019151|250925|CO                  |0097381108      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019152|250925|CO                  |0097381109      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        117.18             109.84
                                                                     Accumulated                                                 34,033,844.72      34,033,844.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,168
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,033,844.72      34,033,844.72
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019153|250925|CO                  |0097381110      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019154|250925|CO                  |0097381111      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019155|250925|CO                  |0097381112      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019156|250925|CO                  |0097381113      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019157|250925|CO                  |0097381114      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019158|250925|CO                  |0097381115      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019159|250925|CO                  |0097381116      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019160|250925|CO                  |0097381117      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
                                                                     Page totals                                                        114.48             120.00
                                                                     Accumulated                                                 34,033,959.20      34,033,964.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,169
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,033,959.20      34,033,964.72
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019161|250925|CO                  |0097381118      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019162|250925|CO                  |0097381119      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019163|250925|CO                  |0097381120      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019164|250925|CO                  |0097381121      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019165|250925|CO                  |0097381122      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019166|250925|CO                  |0097381123      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019167|250925|CO                  |0097381124      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019168|250925|CO                  |0097381125      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019169|250925|CO                  |0097381126      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        115.36             109.84
                                                                     Accumulated                                                 34,034,074.56      34,034,074.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,170
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,034,074.56      34,034,074.56
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019170|250925|CO                  |0097381127      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019171|250925|CO                  |0097381128      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019172|250925|CO                  |0097381129      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019173|250925|CO                  |0097381130      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019174|250925|CO                  |0097381131      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019175|250925|CO                  |0097381132      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019176|250925|CO                  |0097381133      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019177|250925|CO                  |0097381134      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
                                                                     Page totals                                                        114.12             119.21
                                                                     Accumulated                                                 34,034,188.68      34,034,193.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,171
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,034,188.68      34,034,193.77
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019178|250925|CO                  |0097381135      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019179|250925|CO                  |0097381136      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019180|250925|CO                  |0097381137      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019181|250925|CO                  |0097381138      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019182|250925|CO                  |0097381139      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019183|250925|CO                  |0097381140      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019184|250925|CO                  |0097381141      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019185|250925|CO                  |0097381142      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019186|250925|CO                  |0097381143      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        114.93             109.84
                                                                     Accumulated                                                 34,034,303.61      34,034,303.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,172
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,034,303.61      34,034,303.61
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019187|250925|CO                  |0097381144      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019188|250925|CO                  |0097381145      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019189|250925|CO                  |0097381146      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019190|250925|CO                  |0097381147      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019191|250925|CO                  |0097381148      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019192|250925|CO                  |0097381149      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019193|250925|CO                  |0097381150      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019194|250925|CO                  |0097381151      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
                                                                     Page totals                                                        118.07             127.85
                                                                     Accumulated                                                 34,034,421.68      34,034,431.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,173
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,034,421.68      34,034,431.46
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019195|250925|CO                  |0097381152      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019196|250925|CO                  |0097381153      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019197|250925|CO                  |0097381154      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019198|250925|CO                  |0097381155      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019199|250925|CO                  |0097381156      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019200|250925|CO                  |0097381157      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019201|250925|CO                  |0097381158      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019202|250925|CO                  |0097381159      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019203|250925|CO                  |0097381160      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        145.58             135.80
                                                                     Accumulated                                                 34,034,567.26      34,034,567.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,174
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,034,567.26      34,034,567.26
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019204|250925|CO                  |0097381161      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019205|250925|CO                  |0097381162      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019206|250925|CO                  |0097381163      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019207|250925|CO                  |0097381164      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019208|250925|CO                  |0097381165      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019209|250925|CO                  |0097381166      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019210|250925|CO                  |0097381167      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019211|250925|CO                  |0097381168      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
                                                                     Page totals                                                        114.12             119.21
                                                                     Accumulated                                                 34,034,681.38      34,034,686.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,175
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,034,681.38      34,034,686.47
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019212|250925|CO                  |0097381169      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019213|250925|CO                  |0097381170      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019214|250925|CO                  |0097381171      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019215|250925|CO                  |0097381172      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019216|250925|CO                  |0097381173      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019217|250925|CO                  |0097381174      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019218|250925|CO                  |0097381175      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019219|250925|CO                  |0097381176      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019220|250925|CO                  |0097381177      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        126.74             121.65
                                                                     Accumulated                                                 34,034,808.12      34,034,808.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,176
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,034,808.12      34,034,808.12
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019221|250925|CO                  |0097381178      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019222|250925|CO                  |0097381179      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019223|250925|CO                  |0097381180      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019224|250925|CO                  |0097381181      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019225|250925|CO                  |0097381182      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019226|250925|CO                  |0097381183      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019227|250925|CO                  |0097381184      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019228|250925|CO                  |0097381185      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        503.08             503.08
                                                                     Accumulated                                                 34,035,311.20      34,035,311.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,177
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,035,311.20      34,035,311.20
|00019229|250925|CO                  |0097381186      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019230|250925|CO                  |0097381187      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019231|250925|CO                  |0097381188      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019232|250925|CO                  |0097381189      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019233|250925|CO                  |0097381190      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019234|250925|CO                  |0097381191      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019235|250925|CO                  |0097381192      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019236|250925|CO                  |0097381193      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019237|250925|CO                  |0097381194      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
                                                                     Page totals                                                        127.02             127.02
                                                                     Accumulated                                                 34,035,438.22      34,035,438.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,178
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,035,438.22      34,035,438.22
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019238|250925|CO                  |0097381195      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019239|250925|CO                  |0097381196      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019240|250925|CO                  |0097381197      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019241|250925|CO                  |0097381198      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019242|250925|CO                  |0097381199      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019243|250925|CO                  |0097381200      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019244|250925|CO                  |0097381201      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019245|250925|CO                  |0097381202      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        139.31             139.31
                                                                     Accumulated                                                 34,035,577.53      34,035,577.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,179
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,035,577.53      34,035,577.53
|00019246|250925|CO                  |0097381203      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019247|250925|CO                  |0097381204      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019248|250925|CO                  |0097381205      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019249|250925|CO                  |0097381206      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019250|250925|CO                  |0097381207      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019251|250925|CO                  |0097381208      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019252|250925|CO                  |0097381209      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019253|250925|CO                  |0097381210      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019254|250925|CO                  |0097381211      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
                                                                     Page totals                                                        159.54             159.54
                                                                     Accumulated                                                 34,035,737.07      34,035,737.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,180
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,035,737.07      34,035,737.07
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019255|250925|CO                  |0097381212      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019256|250925|CO                  |0097381213      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019257|250925|CO                  |0097381214      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019258|250925|CO                  |0097381215      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019259|250925|CO                  |0097381216      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019260|250925|CO                  |0097381217      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019261|250925|CO                  |0097381218      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019262|250925|CO                  |0097381219      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        306.34             306.34
                                                                     Accumulated                                                 34,036,043.41      34,036,043.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,181
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,036,043.41      34,036,043.41
|00019263|250925|CO                  |0097381220      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019264|250925|CO                  |0097381221      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019265|250925|CO                  |0097381222      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019266|250925|CO                  |0097381223      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019267|250925|CO                  |0097381224      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019268|250925|CO                  |0097381225      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019269|250925|CO                  |0097381226      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019270|250925|CO                  |0097381227      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019271|250925|CO                  |0097381228      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
                                                                     Page totals                                                        440.67             360.78
                                                                     Accumulated                                                 34,036,484.08      34,036,404.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,182
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,036,484.08      34,036,404.19
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019272|250925|CO                  |0097381229      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019273|250925|CO                  |0097381230      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019274|250925|CO                  |0097381231      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019275|250925|CO                  |0097381232      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019276|250925|CO                  |0097381233      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019277|250925|CO                  |0097381234      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019278|250925|CO                  |0097381235      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019279|250925|CO                  |0097381236      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        351.17             431.06
                                                                     Accumulated                                                 34,036,835.25      34,036,835.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,183
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,036,835.25      34,036,835.25
|00019280|250925|CO                  |0097381237      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019281|250925|CO                  |0097381238      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019282|250925|CO                  |0097381239      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019283|250925|CO                  |0097381240      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019284|250925|CO                  |0097381241      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019285|250925|CO                  |0097381242      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019286|250925|CO                  |0097381243      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019287|250925|CO                  |0097381244      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019288|250925|CO                  |0097381245      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
                                                                     Page totals                                                        486.25             486.25
                                                                     Accumulated                                                 34,037,321.50      34,037,321.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,184
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,037,321.50      34,037,321.50
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019289|250925|CO                  |0097381246      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019290|250925|CO                  |0097381247      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019291|250925|CO                  |0097381248      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019292|250925|CO                  |0097381249      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019293|250925|CO                  |0097381250      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019294|250925|CO                  |0097381251      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019295|250925|CO                  |0097381252      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019296|250925|CO                  |0097381253      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        440.12             440.12
                                                                     Accumulated                                                 34,037,761.62      34,037,761.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,185
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,037,761.62      34,037,761.62
|00019297|250925|CO                  |0097381254      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019298|250925|CO                  |0097381255      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019299|250925|CO                  |0097381256      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019300|250925|CO                  |0097381257      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019301|250925|CO                  |0097381258      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019302|250925|CO                  |0097381259      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019303|250925|CO                  |0097381260      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019304|250925|CO                  |0097381261      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019305|250925|CO                  |0097381262      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
                                                                     Page totals                                                        302.31             302.31
                                                                     Accumulated                                                 34,038,063.93      34,038,063.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,186
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,038,063.93      34,038,063.93
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019306|250925|CO                  |0097381263      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019307|250925|CO                  |0097381264      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019308|250925|CO                  |0097381265      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019309|250925|CO                  |0097381266      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019310|250925|CO                  |0097381267      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019311|250925|CO                  |0097381268      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019312|250925|CO                  |0097381269      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019313|250925|CO                  |0097381270      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        563.14             563.14
                                                                     Accumulated                                                 34,038,627.07      34,038,627.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,187
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,038,627.07      34,038,627.07
|00019314|250925|CO                  |0097381271      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019315|250925|CO                  |0097381272      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019316|250925|CO                  |0097381273      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019317|250925|CO                  |0097381274      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019318|250925|CO                  |0097381275      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019319|250925|CO                  |0097381276      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019320|250925|CO                  |0097381277      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019321|250925|CO                  |0097381278      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019322|250925|CO                  |0097381279      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
                                                                     Page totals                                                        742.24             644.09
                                                                     Accumulated                                                 34,039,369.31      34,039,271.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,188
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,039,369.31      34,039,271.16
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019323|250925|CO                  |0097381280      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019324|250925|CO                  |0097381281      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019325|250925|CO                  |0097381282      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019326|250925|CO                  |0097381283      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019327|250925|CO                  |0097381284      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019328|250925|CO                  |0097381285      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019329|250925|CO                  |0097381286      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019330|250925|CO                  |0097381287      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        333.03             431.18
                                                                     Accumulated                                                 34,039,702.34      34,039,702.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,189
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,039,702.34      34,039,702.34
|00019331|250925|CO                  |0097381288      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019332|250925|CO                  |0097381289      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019333|250925|CO                  |0097381290      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019334|250925|CO                  |0097381291      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019335|250925|CO                  |0097381292      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019336|250925|CO                  |0097381293      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019337|250925|CO                  |0097381294      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019338|250925|CO                  |0097381295      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019339|250925|CO                  |0097381296      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
                                                                     Page totals                                                        280.52             183.95
                                                                     Accumulated                                                 34,039,982.86      34,039,886.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,190
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,039,982.86      34,039,886.29
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019340|250925|CO                  |0097381297      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019341|250925|CO                  |0097381298      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019342|250925|CO                  |0097381299      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019343|250925|CO                  |0097381300      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019344|250925|CO                  |0097381301      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019345|250925|CO                  |0097381302      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019346|250925|CO                  |0097381303      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019347|250925|CO                  |0097381304      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        228.91             325.48
                                                                     Accumulated                                                 34,040,211.77      34,040,211.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,191
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,040,211.77      34,040,211.77
|00019348|250925|CO                  |0097381305      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019349|250925|CO                  |0097381306      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019350|250925|CO                  |0097381307      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019351|250925|CO                  |0097381308      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019352|250925|CO                  |0097381309      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019353|250925|CO                  |0097381310      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019354|250925|CO                  |0097381311      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019355|250925|CO                  |0097381312      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019356|250925|CO                  |0097381313      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
                                                                     Page totals                                                        178.28             178.28
                                                                     Accumulated                                                 34,040,390.05      34,040,390.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,192
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,040,390.05      34,040,390.05
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019357|250925|CO                  |0097381314      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019358|250925|CO                  |0097381315      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019359|250925|CO                  |0097381316      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019360|250925|CO                  |0097381317      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019361|250925|CO                  |0097381318      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019362|250925|CO                  |0097381319      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019363|250925|CO                  |0097381320      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019364|250925|CO                  |0097381321      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        137.11             137.11
                                                                     Accumulated                                                 34,040,527.16      34,040,527.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,193
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,040,527.16      34,040,527.16
|00019365|250925|CO                  |0097381322      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019366|250925|CO                  |0097381323      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019367|250925|CO                  |0097381324      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019368|250925|CO                  |0097381325      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019369|250925|CO                  |0097381326      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019370|250925|CO                  |0097381327      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019371|250925|CO                  |0097381328      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019372|250925|CO                  |0097381329      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019373|250925|CO                  |0097381330      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
                                                                     Page totals                                                        422.69             422.69
                                                                     Accumulated                                                 34,040,949.85      34,040,949.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,194
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,040,949.85      34,040,949.85
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019374|250925|CO                  |0097381331      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019375|250925|CO                  |0097381332      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019376|250925|CO                  |0097381333      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019377|250925|CO                  |0097381334      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019378|250925|CO                  |0097381335      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019379|250925|CO                  |0097381336      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019380|250925|CO                  |0097381337      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019381|250925|CO                  |0097381338      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        398.31             398.31
                                                                     Accumulated                                                 34,041,348.16      34,041,348.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,195
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,041,348.16      34,041,348.16
|00019382|250925|CO                  |0097381339      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019383|250925|CO                  |0097381340      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019384|250925|CO                  |0097381341      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019385|250925|CO                  |0097381342      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019386|250925|CO                  |0097381343      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019387|250925|CO                  |0097381344      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019388|250925|CO                  |0097381345      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019389|250925|CO                  |0097381346      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019390|250925|CO                  |0097381347      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
                                                                     Page totals                                                        465.01             465.01
                                                                     Accumulated                                                 34,041,813.17      34,041,813.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,196
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,041,813.17      34,041,813.17
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019391|250925|CO                  |0097381348      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019392|250925|CO                  |0097381349      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019393|250925|CO                  |0097381350      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019394|250925|CO                  |0097381351      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019395|250925|CO                  |0097381352      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019396|250925|CO                  |0097381353      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019397|250925|CO                  |0097381354      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019398|250925|CO                  |0097381355      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        312.06             312.06
                                                                     Accumulated                                                 34,042,125.23      34,042,125.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,197
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,042,125.23      34,042,125.23
|00019399|250925|CO                  |0097381356      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019400|250925|CO                  |0097381357      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019401|250925|CO                  |0097381358      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019402|250925|CO                  |0097381359      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019403|250925|CO                  |0097381360      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019404|250925|CO                  |0097381361      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019405|250925|CO                  |0097381362      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019406|250925|CO                  |0097381363      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019407|250925|CO                  |0097381364      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
                                                                     Page totals                                                        326.06             397.07
                                                                     Accumulated                                                 34,042,451.29      34,042,522.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,198
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,042,451.29      34,042,522.30
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019408|250925|CO                  |0097381365      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019409|250925|CO                  |0097381366      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019410|250925|CO                  |0097381367      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019411|250925|CO                  |0097381368      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019412|250925|CO                  |0097381369      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019413|250925|CO                  |0097381370      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019414|250925|CO                  |0097381371      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019415|250925|CO                  |0097381372      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        565.99             494.98
                                                                     Accumulated                                                 34,043,017.28      34,043,017.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,199
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,043,017.28      34,043,017.28
|00019416|250925|CO                  |0097381373      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019417|250925|CO                  |0097381374      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019418|250925|CO                  |0097381375      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019419|250925|CO                  |0097381376      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019420|250925|CO                  |0097381377      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019421|250925|CO                  |0097381378      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019422|250925|CO                  |0097381379      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019423|250925|CO                  |0097381380      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019424|250925|CO                  |0097381381      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
                                                                     Page totals                                                        490.35             565.99
                                                                     Accumulated                                                 34,043,507.63      34,043,583.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,200
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,043,507.63      34,043,583.27
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019425|250925|CO                  |0097381382      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019426|250925|CO                  |0097381383      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019427|250925|CO                  |0097381384      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019428|250925|CO                  |0097381385      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019429|250925|CO                  |0097381386      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019430|250925|CO                  |0097381387      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019431|250925|CO                  |0097381388      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019432|250925|CO                  |0097381389      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.16 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        441.31             365.67
                                                                     Accumulated                                                 34,043,948.94      34,043,948.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,201
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,043,948.94      34,043,948.94
|00019433|250925|CO                  |0097381390      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           354.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           354.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019434|250925|CO                  |0097381391      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019435|250925|CO                  |0097381392      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019436|250925|CO                  |0097381393      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.77 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019437|250925|CO                  |0097381394      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019438|250925|CO                  |0097381395      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           354.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           354.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019439|250925|CO                  |0097381396      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019440|250925|CO                  |0097381397      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019441|250925|CO                  |0097381398      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.23 |                  |
                                                                     Page totals                                                      1,204.54           1,105.54
                                                                     Accumulated                                                 34,045,153.48      34,045,054.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,202
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,045,153.48      34,045,054.48
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019442|250925|CO                  |0097381399      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019443|250925|CO                  |0097381400      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           354.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           354.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019444|250925|CO                  |0097381401      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019445|250925|CO                  |0097381402      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019446|250925|CO                  |0097381403      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.77 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019447|250925|CO                  |0097381404      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019448|250925|CO                  |0097381405      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           354.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           354.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019449|250925|CO                  |0097381406      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.20 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,048.89           1,147.89
                                                                     Accumulated                                                 34,046,202.37      34,046,202.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,203
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,046,202.37      34,046,202.37
|00019450|250925|CO                  |0097381407      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019451|250925|CO                  |0097381408      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019452|250925|CO                  |0097381409      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019453|250925|CO                  |0097381410      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019454|250925|CO                  |0097381411      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019455|250925|CO                  |0097381412      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019456|250925|CO                  |0097381413      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019457|250925|CO                  |0097381414      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019458|250925|CO                  |0097381415      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        112.62             112.62
                                                                     Accumulated                                                 34,046,314.99      34,046,314.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,204
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,046,314.99      34,046,314.99
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019459|250925|CO                  |0097381416      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019460|250925|CO                  |0097381417      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019461|250925|CO                  |0097381418      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019462|250925|CO                  |0097381419      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019463|250925|CO                  |0097381420      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019464|250925|CO                  |0097381421      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019465|250925|CO                  |0097381422      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019466|250925|CO                  |0097381423      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        127.29             127.29
                                                                     Accumulated                                                 34,046,442.28      34,046,442.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,205
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,046,442.28      34,046,442.28
|00019467|250925|CO                  |0097381424      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019468|250925|CO                  |0097381425      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019469|250925|CO                  |0097381426      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019470|250925|CO                  |0097381427      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019471|250925|CO                  |0097381428      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019472|250925|CO                  |0097381429      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019473|250925|CO                  |0097381430      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019474|250925|CO                  |0097381431      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019475|250925|CO                  |0097381432      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
                                                                     Page totals                                                        506.06             451.22
                                                                     Accumulated                                                 34,046,948.34      34,046,893.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,206
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,046,948.34      34,046,893.50
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019476|250925|CO                  |0097381433      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019477|250925|CO                  |0097381434      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019478|250925|CO                  |0097381435      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019479|250925|CO                  |0097381436      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.38 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019480|250925|CO                  |0097381437      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019481|250925|CO                  |0097381438      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           297.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           297.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019482|250925|CO                  |0097381439      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019483|250925|CO                  |0097381440      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           169.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           169.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.78 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        849.20             904.04
                                                                     Accumulated                                                 34,047,797.54      34,047,797.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,207
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,047,797.54      34,047,797.54
|00019484|250925|CO                  |0097381441      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019485|250925|CO                  |0097381442      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.77 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019486|250925|CO                  |0097381443      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019487|250925|CO                  |0097381444      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019488|250925|CO                  |0097381445      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019489|250925|CO                  |0097381446      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019490|250925|CO                  |0097381447      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019491|250925|CO                  |0097381448      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019492|250925|CO                  |0097381449      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.06 |
                                                                     Page totals                                                        110.98             113.30
                                                                     Accumulated                                                 34,047,908.52      34,047,910.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,208
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,047,908.52      34,047,910.84
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019493|250925|CO                  |0097381450      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019494|250925|CO                  |0097381451      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.28 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019495|250925|CO                  |0097381452      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019496|250925|CO                  |0097381453      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019497|250925|CO                  |0097381454      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019498|250925|CO                  |0097381455      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019499|250925|CO                  |0097381456      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019500|250925|CO                  |0097381457      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        130.55             128.23
                                                                     Accumulated                                                 34,048,039.07      34,048,039.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,209
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,048,039.07      34,048,039.07
|00019501|250925|CO                  |0097381458      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019502|250925|CO                  |0097381459      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019503|250925|CO                  |0097381460      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019504|250925|CO                  |0097381461      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019505|250925|CO                  |0097381462      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019506|250925|CO                  |0097381463      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019507|250925|CO                  |0097381464      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019508|250925|CO                  |0097381465      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019509|250925|CO                  |0097381466      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
                                                                     Page totals                                                        131.00             128.37
                                                                     Accumulated                                                 34,048,170.07      34,048,167.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,210
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,048,170.07      34,048,167.44
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019510|250925|CO                  |0097381467      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019511|250925|CO                  |0097381468      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019512|250925|CO                  |0097381469      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019513|250925|CO                  |0097381470      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019514|250925|CO                  |0097381471      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019515|250925|CO                  |0097381472      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019516|250925|CO                  |0097381473      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019517|250925|CO                  |0097381474      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        257.34             259.97
                                                                     Accumulated                                                 34,048,427.41      34,048,427.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,211
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,048,427.41      34,048,427.41
|00019518|250925|CO                  |0097381475      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019519|250925|CO                  |0097381476      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019520|250925|CO                  |0097381477      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019521|250925|CO                  |0097381478      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019522|250925|CO                  |0097381479      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019523|250925|CO                  |0097381480      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019524|250925|CO                  |0097381481      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019525|250925|CO                  |0097381482      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.20 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019526|250925|CO                  |0097381483      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.41 |
                                                                     Page totals                                                        160.23             203.43
                                                                     Accumulated                                                 34,048,587.64      34,048,630.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,212
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,048,587.64      34,048,630.84
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019527|250925|CO                  |0097381484      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019528|250925|CO                  |0097381485      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019529|250925|CO                  |0097381486      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019530|250925|CO                  |0097381487      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019531|250925|CO                  |0097381488      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019532|250925|CO                  |0097381489      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019533|250925|CO                  |0097381490      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.33 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.33 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019534|250925|CO                  |0097381491      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.28 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        471.63             428.43
                                                                     Accumulated                                                 34,049,059.27      34,049,059.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,213
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,049,059.27      34,049,059.27
|00019535|250925|CO                  |0097381492      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019536|250925|CO                  |0097381493      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019537|250925|CO                  |0097381494      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019538|250925|CO                  |0097381495      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019539|250925|CO                  |0097381496      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019540|250925|CO                  |0097381497      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019541|250925|CO                  |0097381498      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019542|250925|CO                  |0097381499      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019543|250925|CO                  |0097381500      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
                                                                     Page totals                                                        264.97             260.12
                                                                     Accumulated                                                 34,049,324.24      34,049,319.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,214
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,049,324.24      34,049,319.39
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019544|250925|CO                  |0097381501      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019545|250925|CO                  |0097381502      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019546|250925|CO                  |0097381503      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019547|250925|CO                  |0097381504      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019548|250925|CO                  |0097381505      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019549|250925|CO                  |0097381506      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019550|250925|CO                  |0097381507      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019551|250925|CO                  |0097381508      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        303.54             308.39
                                                                     Accumulated                                                 34,049,627.78      34,049,627.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,215
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,049,627.78      34,049,627.78
|00019552|250925|CO                  |0097381509      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019553|250925|CO                  |0097381510      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019554|250925|CO                  |0097381511      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019555|250925|CO                  |0097381512      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019556|250925|CO                  |0097381513      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019557|250925|CO                  |0097381514      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019558|250925|CO                  |0097381515      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019559|250925|CO                  |0097381516      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019560|250925|CO                  |0097381517      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
                                                                     Page totals                                                        334.05             293.47
                                                                     Accumulated                                                 34,049,961.83      34,049,921.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,216
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,049,961.83      34,049,921.25
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019561|250925|CO                  |0097381518      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019562|250925|CO                  |0097381519      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019563|250925|CO                  |0097381520      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019564|250925|CO                  |0097381521      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019565|250925|CO                  |0097381522      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019566|250925|CO                  |0097381523      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019567|250925|CO                  |0097381524      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019568|250925|CO                  |0097381525      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        482.57             523.15
                                                                     Accumulated                                                 34,050,444.40      34,050,444.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,217
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,050,444.40      34,050,444.40
|00019569|250925|CO                  |0097381526      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019570|250925|CO                  |0097381527      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019571|250925|CO                  |0097381528      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019572|250925|CO                  |0097381529      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019573|250925|CO                  |0097381530      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019574|250925|CO                  |0097381531      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019575|250925|CO                  |0097381532      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019576|250925|CO                  |0097381533      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019577|250925|CO                  |0097381534      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
                                                                     Page totals                                                        604.02             700.29
                                                                     Accumulated                                                 34,051,048.42      34,051,144.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,218
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,051,048.42      34,051,144.69
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019578|250925|CO                  |0097381535      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019579|250925|CO                  |0097381536      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019580|250925|CO                  |0097381537      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019581|250925|CO                  |0097381538      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019582|250925|CO                  |0097381539      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019583|250925|CO                  |0097381540      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019584|250925|CO                  |0097381541      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.02 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            65.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.02 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            65.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019585|250925|CO                  |0097381542      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        631.92             535.65
                                                                     Accumulated                                                 34,051,680.34      34,051,680.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,219
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,051,680.34      34,051,680.34
|00019586|250925|CO                  |0097381543      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019587|250925|CO                  |0097381544      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019588|250925|CO                  |0097381545      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019589|250925|CO                  |0097381546      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019590|250925|CO                  |0097381547      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019591|250925|CO                  |0097381548      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019592|250925|CO                  |0097381549      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019593|250925|CO                  |0097381550      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019594|250925|CO                  |0097381551      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019595|250925|CO                  |0097381552      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019596|250925|CO                  |0097381553      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            80.59 |
                                                                     Page totals                                                        135.10             216.95
                                                                     Accumulated                                                 34,051,815.44      34,051,897.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,220
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,051,815.44      34,051,897.29
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            80.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019597|250925|CO                  |0097381554      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           220.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           220.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019598|250925|CO                  |0097381555      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           220.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           220.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019599|250925|CO                  |0097381556      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019600|250925|CO                  |0097381557      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019601|250925|CO                  |0097381558      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019602|250925|CO                  |0097381559      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019603|250925|CO                  |0097381560      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019604|250925|CO                  |0097381561      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,198.01           1,116.16
                                                                     Accumulated                                                 34,053,013.45      34,053,013.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,221
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,053,013.45      34,053,013.45
|00019605|250925|CO                  |0097381562      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019606|250925|CO                  |0097381563      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019607|250925|CO                  |0097381564      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019608|250925|CO                  |0097381565      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019609|250925|CO                  |0097381566      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019610|250925|CO                  |0097381567      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019611|250925|CO                  |0097381568      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019612|250925|CO                  |0097381569      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019613|250925|CO                  |0097381570      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
                                                                     Page totals                                                        375.20             420.57
                                                                     Accumulated                                                 34,053,388.65      34,053,434.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,222
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,053,388.65      34,053,434.02
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019614|250925|CO                  |0097381571      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019615|250925|CO                  |0097381572      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019616|250925|CO                  |0097381573      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019617|250925|CO                  |0097381574      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019618|250925|CO                  |0097381575      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019619|250925|CO                  |0097381576      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019620|250925|CO                  |0097381577      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019621|250925|CO                  |0097381578      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        420.57             375.20
                                                                     Accumulated                                                 34,053,809.22      34,053,809.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,223
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,053,809.22      34,053,809.22
|00019622|250925|CO                  |0097381579      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019623|250925|CO                  |0097381580      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019624|250925|CO                  |0097381581      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019625|250925|CO                  |0097381582      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019626|250925|CO                  |0097381583      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019627|250925|CO                  |0097381584      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019628|250925|CO                  |0097381585      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019629|250925|CO                  |0097381586      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019630|250925|CO                  |0097381587      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
                                                                     Page totals                                                        334.92             334.92
                                                                     Accumulated                                                 34,054,144.14      34,054,144.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,224
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,054,144.14      34,054,144.14
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019631|250925|CO                  |0097381588      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019632|250925|CO                  |0097381589      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019633|250925|CO                  |0097381590      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019634|250925|CO                  |0097381591      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019635|250925|CO                  |0097381592      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019636|250925|CO                  |0097381593      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019637|250925|CO                  |0097381594      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019638|250925|CO                  |0097381595      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.77 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        395.87             395.87
                                                                     Accumulated                                                 34,054,540.01      34,054,540.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,225
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,054,540.01      34,054,540.01
|00019639|250925|CO                  |0097381596      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019640|250925|CO                  |0097381597      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019641|250925|CO                  |0097381598      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019642|250925|CO                  |0097381599      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019643|250925|CO                  |0097381600      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019644|250925|CO                  |0097381601      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019645|250925|CO                  |0097381602      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019646|250925|CO                  |0097381603      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019647|250925|CO                  |0097381604      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019648|250925|CO                  |0097381605      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019649|250925|CO                  |0097381606      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
                                                                     Page totals                                                         81.46              81.46
                                                                     Accumulated                                                 34,054,621.47      34,054,621.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,226
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,054,621.47      34,054,621.47
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019650|250925|CO                  |0097381607      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019651|250925|CO                  |0097381608      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019652|250925|CO                  |0097381609      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019653|250925|CO                  |0097381610      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019654|250925|CO                  |0097381611      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019655|250925|CO                  |0097381612      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019656|250925|CO                  |0097381613      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019657|250925|CO                  |0097381614      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        264.15             264.15
                                                                     Accumulated                                                 34,054,885.62      34,054,885.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,227
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,054,885.62      34,054,885.62
|00019658|250925|CO                  |0097381615      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019659|250925|CO                  |0097381616      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019660|250925|CO                  |0097381617      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019661|250925|CO                  |0097381618      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019662|250925|CO                  |0097381619      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019663|250925|CO                  |0097381620      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019664|250925|CO                  |0097381621      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019665|250925|CO                  |0097381622      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019666|250925|CO                  |0097381623      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        445.54             435.99
                                                                     Accumulated                                                 34,055,331.16      34,055,321.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,228
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,055,331.16      34,055,321.61
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019667|250925|CO                  |0097381624      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019668|250925|CO                  |0097381625      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019669|250925|CO                  |0097381626      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019670|250925|CO                  |0097381627      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019671|250925|CO                  |0097381628      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019672|250925|CO                  |0097381629      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019673|250925|CO                  |0097381630      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019674|250925|CO                  |0097381631      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        219.44             228.99
                                                                     Accumulated                                                 34,055,550.60      34,055,550.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,229
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,055,550.60      34,055,550.60
|00019675|250925|CO                  |0097381632      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019676|250925|CO                  |0097381633      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019677|250925|CO                  |0097381634      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019678|250925|CO                  |0097381635      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019679|250925|CO                  |0097381636      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019680|250925|CO                  |0097381637      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019681|250925|CO                  |0097381638      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019682|250925|CO                  |0097381639      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019683|250925|CO                  |0097381640      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
                                                                     Page totals                                                        357.30             357.30
                                                                     Accumulated                                                 34,055,907.90      34,055,907.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,230
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,055,907.90      34,055,907.90
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019684|250925|CO                  |0097381641      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019685|250925|CO                  |0097381642      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019686|250925|CO                  |0097381643      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019687|250925|CO                  |0097381644      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019688|250925|CO                  |0097381645      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019689|250925|CO                  |0097381646      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019690|250925|CO                  |0097381647      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019691|250925|CO                  |0097381648      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        360.65             360.65
                                                                     Accumulated                                                 34,056,268.55      34,056,268.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,231
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,056,268.55      34,056,268.55
|00019692|250925|CO                  |0097381649      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019693|250925|CO                  |0097381650      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019694|250925|CO                  |0097381651      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019695|250925|CO                  |0097381652      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019696|250925|CO                  |0097381653      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019697|250925|CO                  |0097381654      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019698|250925|CO                  |0097381655      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019699|250925|CO                  |0097381656      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019700|250925|CO                  |0097381657      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
                                                                     Page totals                                                        357.69             357.69
                                                                     Accumulated                                                 34,056,626.24      34,056,626.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,232
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,056,626.24      34,056,626.24
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019701|250925|CO                  |0097381658      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019702|250925|CO                  |0097381659      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019703|250925|CO                  |0097381660      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019704|250925|CO                  |0097381661      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019705|250925|CO                  |0097381662      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019706|250925|CO                  |0097381663      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019707|250925|CO                  |0097381664      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019708|250925|CO                  |0097381665      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        361.11             361.11
                                                                     Accumulated                                                 34,056,987.35      34,056,987.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,233
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,056,987.35      34,056,987.35
|00019709|250925|CO                  |0097381666      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019710|250925|CO                  |0097381667      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019711|250925|CO                  |0097381668      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019712|250925|CO                  |0097381669      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019713|250925|CO                  |0097381670      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019714|250925|CO                  |0097381671      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019715|250925|CO                  |0097381672      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019716|250925|CO                  |0097381673      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019717|250925|CO                  |0097381674      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
                                                                     Page totals                                                        339.56             380.14
                                                                     Accumulated                                                 34,057,326.91      34,057,367.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,234
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,057,326.91      34,057,367.49
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019718|250925|CO                  |0097381675      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019719|250925|CO                  |0097381676      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019720|250925|CO                  |0097381677      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019721|250925|CO                  |0097381678      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019722|250925|CO                  |0097381679      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019723|250925|CO                  |0097381680      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019724|250925|CO                  |0097381681      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019725|250925|CO                  |0097381682      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        380.14             339.56
                                                                     Accumulated                                                 34,057,707.05      34,057,707.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,235
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,057,707.05      34,057,707.05
|00019726|250925|CO                  |0097381683      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019727|250925|CO                  |0097381684      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019728|250925|CO                  |0097381685      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019729|250925|CO                  |0097381686      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019730|250925|CO                  |0097381687      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019731|250925|CO                  |0097381688      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019732|250925|CO                  |0097381689      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019733|250925|CO                  |0097381690      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019734|250925|CO                  |0097381691      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
                                                                     Page totals                                                        283.02             254.85
                                                                     Accumulated                                                 34,057,990.07      34,057,961.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,236
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,057,990.07      34,057,961.90
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019735|250925|CO                  |0097381692      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019736|250925|CO                  |0097381693      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019737|250925|CO                  |0097381694      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019738|250925|CO                  |0097381695      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019739|250925|CO                  |0097381696      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019740|250925|CO                  |0097381697      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019741|250925|CO                  |0097381698      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019742|250925|CO                  |0097381699      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        284.04             312.21
                                                                     Accumulated                                                 34,058,274.11      34,058,274.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,237
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,058,274.11      34,058,274.11
|00019743|250925|CO                  |0097381700      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019744|250925|CO                  |0097381701      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019745|250925|CO                  |0097381702      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019746|250925|CO                  |0097381703      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019747|250925|CO                  |0097381704      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019748|250925|CO                  |0097381705      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019749|250925|CO                  |0097381706      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019750|250925|CO                  |0097381707      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019751|250925|CO                  |0097381708      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
                                                                     Page totals                                                        911.38             729.75
                                                                     Accumulated                                                 34,059,185.49      34,059,003.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,238
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,059,185.49      34,059,003.86
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019752|250925|CO                  |0097381709      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019753|250925|CO                  |0097381710      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019754|250925|CO                  |0097381711      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019755|250925|CO                  |0097381712      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019756|250925|CO                  |0097381713      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019757|250925|CO                  |0097381714      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019758|250925|CO                  |0097381715      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019759|250925|CO                  |0097381716      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         85.80             267.43
                                                                     Accumulated                                                 34,059,271.29      34,059,271.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,239
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,059,271.29      34,059,271.29
|00019760|250925|CO                  |0097381717      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019761|250925|CO                  |0097381718      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019762|250925|CO                  |0097381719      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019763|250925|CO                  |0097381720      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019764|250925|CO                  |0097381721      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019765|250925|CO                  |0097381722      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019766|250925|CO                  |0097381723      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019767|250925|CO                  |0097381724      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019768|250925|CO                  |0097381725      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
                                                                     Page totals                                                        124.08             124.08
                                                                     Accumulated                                                 34,059,395.37      34,059,395.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,240
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,059,395.37      34,059,395.37
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019769|250925|CO                  |0097381726      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019770|250925|CO                  |0097381727      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019771|250925|CO                  |0097381728      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019772|250925|CO                  |0097381729      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019773|250925|CO                  |0097381730      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019774|250925|CO                  |0097381731      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019775|250925|CO                  |0097381732      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019776|250925|CO                  |0097381733      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        117.18             117.18
                                                                     Accumulated                                                 34,059,512.55      34,059,512.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,241
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,059,512.55      34,059,512.55
|00019777|250925|CO                  |0097381734      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019778|250925|CO                  |0097381735      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019779|250925|CO                  |0097381736      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019780|250925|CO                  |0097381737      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019781|250925|CO                  |0097381738      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019782|250925|CO                  |0097381739      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019783|250925|CO                  |0097381740      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019784|250925|CO                  |0097381741      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019785|250925|CO                  |0097381742      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        114.48             114.48
                                                                     Accumulated                                                 34,059,627.03      34,059,627.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,242
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,059,627.03      34,059,627.03
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019786|250925|CO                  |0097381743      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019787|250925|CO                  |0097381744      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019788|250925|CO                  |0097381745      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019789|250925|CO                  |0097381746      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019790|250925|CO                  |0097381747      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019791|250925|CO                  |0097381748      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019792|250925|CO                  |0097381749      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019793|250925|CO                  |0097381750      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        115.36             115.36
                                                                     Accumulated                                                 34,059,742.39      34,059,742.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,243
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,059,742.39      34,059,742.39
|00019794|250925|CO                  |0097381751      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019795|250925|CO                  |0097381752      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019796|250925|CO                  |0097381753      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019797|250925|CO                  |0097381754      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019798|250925|CO                  |0097381755      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019799|250925|CO                  |0097381756      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019800|250925|CO                  |0097381757      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019801|250925|CO                  |0097381758      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019802|250925|CO                  |0097381759      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
                                                                     Page totals                                                        114.12             114.12
                                                                     Accumulated                                                 34,059,856.51      34,059,856.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,244
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,059,856.51      34,059,856.51
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019803|250925|CO                  |0097381760      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019804|250925|CO                  |0097381761      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019805|250925|CO                  |0097381762      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019806|250925|CO                  |0097381763      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019807|250925|CO                  |0097381764      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019808|250925|CO                  |0097381765      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019809|250925|CO                  |0097381766      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019810|250925|CO                  |0097381767      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        147.07             147.07
                                                                     Accumulated                                                 34,060,003.58      34,060,003.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,245
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,060,003.58      34,060,003.58
|00019811|250925|CO                  |0097381768      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019812|250925|CO                  |0097381769      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019813|250925|CO                  |0097381770      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019814|250925|CO                  |0097381771      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019815|250925|CO                  |0097381772      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019816|250925|CO                  |0097381773      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019817|250925|CO                  |0097381774      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019818|250925|CO                  |0097381775      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019819|250925|CO                  |0097381776      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        114.48             114.48
                                                                     Accumulated                                                 34,060,118.06      34,060,118.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,246
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,060,118.06      34,060,118.06
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019820|250925|CO                  |0097381777      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019821|250925|CO                  |0097381778      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019822|250925|CO                  |0097381779      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019823|250925|CO                  |0097381780      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019824|250925|CO                  |0097381781      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019825|250925|CO                  |0097381782      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019826|250925|CO                  |0097381783      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019827|250925|CO                  |0097381784      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        115.36             115.36
                                                                     Accumulated                                                 34,060,233.42      34,060,233.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,247
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,060,233.42      34,060,233.42
|00019828|250925|CO                  |0097381785      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019829|250925|CO                  |0097381786      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019830|250925|CO                  |0097381787      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019831|250925|CO                  |0097381788      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019832|250925|CO                  |0097381789      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019833|250925|CO                  |0097381790      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019834|250925|CO                  |0097381791      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019835|250925|CO                  |0097381792      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019836|250925|CO                  |0097381793      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
                                                                     Page totals                                                        114.12             114.12
                                                                     Accumulated                                                 34,060,347.54      34,060,347.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,248
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,060,347.54      34,060,347.54
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019837|250925|CO                  |0097381794      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019838|250925|CO                  |0097381795      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019839|250925|CO                  |0097381796      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019840|250925|CO                  |0097381797      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019841|250925|CO                  |0097381798      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019842|250925|CO                  |0097381799      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019843|250925|CO                  |0097381800      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019844|250925|CO                  |0097381801      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        114.93             114.93
                                                                     Accumulated                                                 34,060,462.47      34,060,462.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,249
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,060,462.47      34,060,462.47
|00019845|250925|CO                  |0097381802      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019846|250925|CO                  |0097381803      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019847|250925|CO                  |0097381804      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019848|250925|CO                  |0097381805      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019849|250925|CO                  |0097381806      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019850|250925|CO                  |0097381807      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019851|250925|CO                  |0097381808      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019852|250925|CO                  |0097381809      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019853|250925|CO                  |0097381810      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
                                                                     Page totals                                                        118.07             118.07
                                                                     Accumulated                                                 34,060,580.54      34,060,580.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,250
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,060,580.54      34,060,580.54
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019854|250925|CO                  |0097381811      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019855|250925|CO                  |0097381812      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019856|250925|CO                  |0097381813      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019857|250925|CO                  |0097381814      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019858|250925|CO                  |0097381815      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019859|250925|CO                  |0097381816      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019860|250925|CO                  |0097381817      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019861|250925|CO                  |0097381818      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        119.62             119.62
                                                                     Accumulated                                                 34,060,700.16      34,060,700.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,251
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,060,700.16      34,060,700.16
|00019862|250925|CO                  |0097381819      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019863|250925|CO                  |0097381820      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019864|250925|CO                  |0097381821      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019865|250925|CO                  |0097381822      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019866|250925|CO                  |0097381823      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019867|250925|CO                  |0097381824      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019868|250925|CO                  |0097381825      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019869|250925|CO                  |0097381826      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019870|250925|CO                  |0097381827      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
                                                                     Page totals                                                        120.63             120.63
                                                                     Accumulated                                                 34,060,820.79      34,060,820.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,252
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,060,820.79      34,060,820.79
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019871|250925|CO                  |0097381828      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019872|250925|CO                  |0097381829      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019873|250925|CO                  |0097381830      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019874|250925|CO                  |0097381831      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019875|250925|CO                  |0097381832      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019876|250925|CO                  |0097381833      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019877|250925|CO                  |0097381834      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019878|250925|CO                  |0097381835      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        122.66             122.66
                                                                     Accumulated                                                 34,060,943.45      34,060,943.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,253
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,060,943.45      34,060,943.45
|00019879|250925|CO                  |0097381836      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019880|250925|CO                  |0097381837      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019881|250925|CO                  |0097381838      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019882|250925|CO                  |0097381839      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019883|250925|CO                  |0097381840      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019884|250925|CO                  |0097381841      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019885|250925|CO                  |0097381842      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019886|250925|CO                  |0097381843      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019887|250925|CO                  |0097381844      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
                                                                     Page totals                                                        119.10             119.10
                                                                     Accumulated                                                 34,061,062.55      34,061,062.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,254
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,061,062.55      34,061,062.55
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019888|250925|CO                  |0097381845      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019889|250925|CO                  |0097381846      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019890|250925|CO                  |0097381847      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019891|250925|CO                  |0097381848      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019892|250925|CO                  |0097381849      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019893|250925|CO                  |0097381850      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019894|250925|CO                  |0097381851      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019895|250925|CO                  |0097381852      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        120.85             120.85
                                                                     Accumulated                                                 34,061,183.40      34,061,183.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,255
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,061,183.40      34,061,183.40
|00019896|250925|CO                  |0097381853      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019897|250925|CO                  |0097381854      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019898|250925|CO                  |0097381855      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019899|250925|CO                  |0097381856      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019900|250925|CO                  |0097381857      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019901|250925|CO                  |0097381858      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019902|250925|CO                  |0097381859      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019903|250925|CO                  |0097381860      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019904|250925|CO                  |0097381861      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        156.43             146.88
                                                                     Accumulated                                                 34,061,339.83      34,061,330.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,256
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,061,339.83      34,061,330.28
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019905|250925|CO                  |0097381862      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019906|250925|CO                  |0097381863      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019907|250925|CO                  |0097381864      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019908|250925|CO                  |0097381865      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019909|250925|CO                  |0097381866      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019910|250925|CO                  |0097381867      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019911|250925|CO                  |0097381868      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019912|250925|CO                  |0097381869      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        138.88             148.43
                                                                     Accumulated                                                 34,061,478.71      34,061,478.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,257
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,061,478.71      34,061,478.71
|00019913|250925|CO                  |0097381870      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019914|250925|CO                  |0097381871      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019915|250925|CO                  |0097381872      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019916|250925|CO                  |0097381873      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019917|250925|CO                  |0097381874      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019918|250925|CO                  |0097381875      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019919|250925|CO                  |0097381876      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019920|250925|CO                  |0097381877      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019921|250925|CO                  |0097381878      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        124.40             124.40
                                                                     Accumulated                                                 34,061,603.11      34,061,603.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,258
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,061,603.11      34,061,603.11
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019922|250925|CO                  |0097381879      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019923|250925|CO                  |0097381880      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019924|250925|CO                  |0097381881      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019925|250925|CO                  |0097381882      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019926|250925|CO                  |0097381883      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019927|250925|CO                  |0097381884      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019928|250925|CO                  |0097381885      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019929|250925|CO                  |0097381886      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        335.12             335.12
                                                                     Accumulated                                                 34,061,938.23      34,061,938.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,259
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,061,938.23      34,061,938.23
|00019930|250925|CO                  |0097381887      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019931|250925|CO                  |0097381888      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019932|250925|CO                  |0097381889      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019933|250925|CO                  |0097381890      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019934|250925|CO                  |0097381891      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019935|250925|CO                  |0097381892      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019936|250925|CO                  |0097381893      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019937|250925|CO                  |0097381894      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019938|250925|CO                  |0097381895      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
                                                                     Page totals                                                        505.91             449.13
                                                                     Accumulated                                                 34,062,444.14      34,062,387.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,260
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,062,444.14      34,062,387.36
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019939|250925|CO                  |0097381896      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019940|250925|CO                  |0097381897      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019941|250925|CO                  |0097381898      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019942|250925|CO                  |0097381899      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019943|250925|CO                  |0097381900      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019944|250925|CO                  |0097381901      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019945|250925|CO                  |0097381902      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019946|250925|CO                  |0097381903      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        507.25             564.03
                                                                     Accumulated                                                 34,062,951.39      34,062,951.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,261
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,062,951.39      34,062,951.39
|00019947|250925|CO                  |0097381904      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019948|250925|CO                  |0097381905      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019949|250925|CO                  |0097381906      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019950|250925|CO                  |0097381907      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019951|250925|CO                  |0097381908      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019952|250925|CO                  |0097381909      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019953|250925|CO                  |0097381910      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019954|250925|CO                  |0097381911      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019955|250925|CO                  |0097381912      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
                                                                     Page totals                                                        495.86             423.76
                                                                     Accumulated                                                 34,063,447.25      34,063,375.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,262
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,063,447.25      34,063,375.15
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019956|250925|CO                  |0097381913      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019957|250925|CO                  |0097381914      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019958|250925|CO                  |0097381915      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019959|250925|CO                  |0097381916      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019960|250925|CO                  |0097381917      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019961|250925|CO                  |0097381918      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019962|250925|CO                  |0097381919      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019963|250925|CO                  |0097381920      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        430.27             502.37
                                                                     Accumulated                                                 34,063,877.52      34,063,877.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,263
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,063,877.52      34,063,877.52
|00019964|250925|CO                  |0097381921      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019965|250925|CO                  |0097381922      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019966|250925|CO                  |0097381923      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019967|250925|CO                  |0097381924      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019968|250925|CO                  |0097381925      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019969|250925|CO                  |0097381926      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019970|250925|CO                  |0097381927      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019971|250925|CO                  |0097381928      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019972|250925|CO                  |0097381929      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
                                                                     Page totals                                                        491.30             571.19
                                                                     Accumulated                                                 34,064,368.82      34,064,448.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,264
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,064,368.82      34,064,448.71
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019973|250925|CO                  |0097381930      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019974|250925|CO                  |0097381931      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019975|250925|CO                  |0097381932      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019976|250925|CO                  |0097381933      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019977|250925|CO                  |0097381934      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019978|250925|CO                  |0097381935      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019979|250925|CO                  |0097381936      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019980|250925|CO                  |0097381937      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        517.09             437.20
                                                                     Accumulated                                                 34,064,885.91      34,064,885.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,265
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,064,885.91      34,064,885.91
|00019981|250925|CO                  |0097381938      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019982|250925|CO                  |0097381939      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019983|250925|CO                  |0097381940      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019984|250925|CO                  |0097381941      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019985|250925|CO                  |0097381942      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019986|250925|CO                  |0097381943      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019987|250925|CO                  |0097381944      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019988|250925|CO                  |0097381945      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019989|250925|CO                  |0097381946      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
                                                                     Page totals                                                        444.80             505.65
                                                                     Accumulated                                                 34,065,330.71      34,065,391.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,266
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,065,330.71      34,065,391.56
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019990|250925|CO                  |0097381947      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019991|250925|CO                  |0097381948      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019992|250925|CO                  |0097381949      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019993|250925|CO                  |0097381950      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019994|250925|CO                  |0097381951      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019995|250925|CO                  |0097381952      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019996|250925|CO                  |0097381953      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019997|250925|CO                  |0097381954      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.58 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.58 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.69 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        206.83             145.98
                                                                     Accumulated                                                 34,065,537.54      34,065,537.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,267
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,065,537.54      34,065,537.54
|00019998|250925|CO                  |0097381955      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.58 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.58 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00019999|250925|CO                  |0097381956      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020000|250925|CO                  |0097381957      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020001|250925|CO                  |0097381958      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020002|250925|CO                  |0097381959      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020003|250925|CO                  |0097381960      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020004|250925|CO                  |0097381961      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020005|250925|CO                  |0097381962      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020006|250925|CO                  |0097381963      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
                                                                     Page totals                                                        127.36             182.20
                                                                     Accumulated                                                 34,065,664.90      34,065,719.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,268
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,065,664.90      34,065,719.74
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020007|250925|CO                  |0097381964      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020008|250925|CO                  |0097381965      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020009|250925|CO                  |0097381966      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020010|250925|CO                  |0097381967      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020011|250925|CO                  |0097381968      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020012|250925|CO                  |0097381969      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020013|250925|CO                  |0097381970      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020014|250925|CO                  |0097381971      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            73.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            73.60 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        767.27             712.43
                                                                     Accumulated                                                 34,066,432.17      34,066,432.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,269
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,066,432.17      34,066,432.17
|00020015|250925|CO                  |0097381972      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020016|250925|CO                  |0097381973      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020017|250925|CO                  |0097381974      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020018|250925|CO                  |0097381975      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020019|250925|CO                  |0097381976      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020020|250925|CO                  |0097381977      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020021|250925|CO                  |0097381978      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020022|250925|CO                  |0097381979      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020023|250925|CO                  |0097381980      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        211.57             211.57
                                                                     Accumulated                                                 34,066,643.74      34,066,643.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,270
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,066,643.74      34,066,643.74
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020024|250925|CO                  |0097381981      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020025|250925|CO                  |0097381982      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020026|250925|CO                  |0097381983      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020027|250925|CO                  |0097381984      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020028|250925|CO                  |0097381985      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020029|250925|CO                  |0097381986      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020030|250925|CO                  |0097381987      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020031|250925|CO                  |0097381988      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        163.29             163.29
                                                                     Accumulated                                                 34,066,807.03      34,066,807.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,271
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,066,807.03      34,066,807.03
|00020032|250925|CO                  |0097381989      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020033|250925|CO                  |0097381990      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020034|250925|CO                  |0097381991      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020035|250925|CO                  |0097381992      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020036|250925|CO                  |0097381993      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020037|250925|CO                  |0097381994      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020038|250925|CO                  |0097381995      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020039|250925|CO                  |0097381996      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020040|250925|CO                  |0097381997      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
                                                                     Page totals                                                        326.06             353.93
                                                                     Accumulated                                                 34,067,133.09      34,067,160.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,272
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,067,133.09      34,067,160.96
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020041|250925|CO                  |0097381998      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020042|250925|CO                  |0097381999      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020043|250925|CO                  |0097382000      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020044|250925|CO                  |0097382001      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020045|250925|CO                  |0097382002      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020046|250925|CO                  |0097382003      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020047|250925|CO                  |0097382004      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020048|250925|CO                  |0097382005      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        353.93             326.06
                                                                     Accumulated                                                 34,067,487.02      34,067,487.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,273
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,067,487.02      34,067,487.02
|00020049|250925|CO                  |0097382006      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020050|250925|CO                  |0097382007      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020051|250925|CO                  |0097382008      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020052|250925|CO                  |0097382009      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020053|250925|CO                  |0097382010      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020054|250925|CO                  |0097382011      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020055|250925|CO                  |0097382012      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020056|250925|CO                  |0097382013      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020057|250925|CO                  |0097382014      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
                                                                     Page totals                                                        417.75             493.39
                                                                     Accumulated                                                 34,067,904.77      34,067,980.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,274
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,067,904.77      34,067,980.41
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020058|250925|CO                  |0097382015      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020059|250925|CO                  |0097382016      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020060|250925|CO                  |0097382017      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020061|250925|CO                  |0097382018      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020062|250925|CO                  |0097382019      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020063|250925|CO                  |0097382020      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020064|250925|CO                  |0097382021      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020065|250925|CO                  |0097382022      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        512.98             437.34
                                                                     Accumulated                                                 34,068,417.75      34,068,417.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,275
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,068,417.75      34,068,417.75
|00020066|250925|CO                  |0097382023      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020067|250925|CO                  |0097382024      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020068|250925|CO                  |0097382025      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020069|250925|CO                  |0097382026      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020070|250925|CO                  |0097382027      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020071|250925|CO                  |0097382028      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020072|250925|CO                  |0097382029      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020073|250925|CO                  |0097382030      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020074|250925|CO                  |0097382031      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        207.72             198.17
                                                                     Accumulated                                                 34,068,625.47      34,068,615.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,276
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,068,625.47      34,068,615.92
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020075|250925|CO                  |0097382032      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020076|250925|CO                  |0097382033      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020077|250925|CO                  |0097382034      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.97 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.97 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020078|250925|CO                  |0097382035      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020079|250925|CO                  |0097382036      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020080|250925|CO                  |0097382037      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020081|250925|CO                  |0097382038      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020082|250925|CO                  |0097382039      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        217.16             226.71
                                                                     Accumulated                                                 34,068,842.63      34,068,842.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,277
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,068,842.63      34,068,842.63
|00020083|250925|CO                  |0097382040      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020084|250925|CO                  |0097382041      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020085|250925|CO                  |0097382042      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020086|250925|CO                  |0097382043      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020087|250925|CO                  |0097382044      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020088|250925|CO                  |0097382045      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020089|250925|CO                  |0097382046      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020090|250925|CO                  |0097382047      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020091|250925|CO                  |0097382048      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
                                                                     Page totals                                                        440.62             440.62
                                                                     Accumulated                                                 34,069,283.25      34,069,283.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,278
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,069,283.25      34,069,283.25
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020092|250925|CO                  |0097382049      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020093|250925|CO                  |0097382050      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020094|250925|CO                  |0097382051      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020095|250925|CO                  |0097382052      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020096|250925|CO                  |0097382053      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020097|250925|CO                  |0097382054      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020098|250925|CO                  |0097382055      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020099|250925|CO                  |0097382056      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        149.49             149.49
                                                                     Accumulated                                                 34,069,432.74      34,069,432.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,279
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,069,432.74      34,069,432.74
|00020100|250925|CO                  |0097382057      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020101|250925|CO                  |0097382058      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020102|250925|CO                  |0097382059      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020103|250925|CO                  |0097382060      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020104|250925|CO                  |0097382061      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020105|250925|CO                  |0097382062      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020106|250925|CO                  |0097382063      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020107|250925|CO                  |0097382064      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020108|250925|CO                  |0097382065      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.57 |                  |
                                                                     Page totals                                                        175.75             154.45
                                                                     Accumulated                                                 34,069,608.49      34,069,587.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,280
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,069,608.49      34,069,587.19
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020109|250925|CO                  |0097382066      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020110|250925|CO                  |0097382067      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020111|250925|CO                  |0097382068      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020112|250925|CO                  |0097382069      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020113|250925|CO                  |0097382070      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020114|250925|CO                  |0097382071      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020115|250925|CO                  |0097382072      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020116|250925|CO                  |0097382073      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.73 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        200.36             221.66
                                                                     Accumulated                                                 34,069,808.85      34,069,808.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,281
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,069,808.85      34,069,808.85
|00020117|250925|CO                  |0097382074      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020118|250925|CO                  |0097382075      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020119|250925|CO                  |0097382076      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020120|250925|CO                  |0097382077      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020121|250925|CO                  |0097382078      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020122|250925|CO                  |0097382079      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020123|250925|CO                  |0097382080      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020124|250925|CO                  |0097382081      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020125|250925|CO                  |0097382082      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
                                                                     Page totals                                                        164.47             164.47
                                                                     Accumulated                                                 34,069,973.32      34,069,973.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,282
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,069,973.32      34,069,973.32
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020126|250925|CO                  |0097382083      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020127|250925|CO                  |0097382084      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020128|250925|CO                  |0097382085      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020129|250925|CO                  |0097382086      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020130|250925|CO                  |0097382087      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020131|250925|CO                  |0097382088      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020132|250925|CO                  |0097382089      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020133|250925|CO                  |0097382090      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        563.07             563.07
                                                                     Accumulated                                                 34,070,536.39      34,070,536.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,283
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,070,536.39      34,070,536.39
|00020134|250925|CO                  |0097382091      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020135|250925|CO                  |0097382092      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020136|250925|CO                  |0097382093      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020137|250925|CO                  |0097382094      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020138|250925|CO                  |0097382095      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020139|250925|CO                  |0097382096      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020140|250925|CO                  |0097382097      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020141|250925|CO                  |0097382098      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020142|250925|CO                  |0097382099      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
                                                                     Page totals                                                        584.18             585.50
                                                                     Accumulated                                                 34,071,120.57      34,071,121.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,284
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,071,120.57      34,071,121.89
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020143|250925|CO                  |0097382100      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020144|250925|CO                  |0097382101      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020145|250925|CO                  |0097382102      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020146|250925|CO                  |0097382103      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020147|250925|CO                  |0097382104      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020148|250925|CO                  |0097382105      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020149|250925|CO                  |0097382106      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020150|250925|CO                  |0097382107      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        154.73             153.41
                                                                     Accumulated                                                 34,071,275.30      34,071,275.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,285
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,071,275.30      34,071,275.30
|00020151|250925|CO                  |0097382108      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020152|250925|CO                  |0097382109      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020153|250925|CO                  |0097382110      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020154|250925|CO                  |0097382111      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020155|250925|CO                  |0097382112      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020156|250925|CO                  |0097382113      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020157|250925|CO                  |0097382114      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020158|250925|CO                  |0097382115      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020159|250925|CO                  |0097382116      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
                                                                     Page totals                                                        338.09             338.09
                                                                     Accumulated                                                 34,071,613.39      34,071,613.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,286
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,071,613.39      34,071,613.39
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020160|250925|CO                  |0097382117      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020161|250925|CO                  |0097382118      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020162|250925|CO                  |0097382119      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020163|250925|CO                  |0097382120      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020164|250925|CO                  |0097382121      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020165|250925|CO                  |0097382122      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020166|250925|CO                  |0097382123      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020167|250925|CO                  |0097382124      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        122.66             122.66
                                                                     Accumulated                                                 34,071,736.05      34,071,736.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,287
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,071,736.05      34,071,736.05
|00020168|250925|CO                  |0097382125      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020169|250925|CO                  |0097382126      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020170|250925|CO                  |0097382127      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020171|250925|CO                  |0097382128      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020172|250925|CO                  |0097382129      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020173|250925|CO                  |0097382130      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020174|250925|CO                  |0097382131      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020175|250925|CO                  |0097382132      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020176|250925|CO                  |0097382133      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
                                                                     Page totals                                                        119.10             119.10
                                                                     Accumulated                                                 34,071,855.15      34,071,855.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,288
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,071,855.15      34,071,855.15
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020177|250925|CO                  |0097382134      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020178|250925|CO                  |0097382135      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020179|250925|CO                  |0097382136      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020180|250925|CO                  |0097382137      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020181|250925|CO                  |0097382138      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020182|250925|CO                  |0097382139      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020183|250925|CO                  |0097382140      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020184|250925|CO                  |0097382141      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        120.85             120.85
                                                                     Accumulated                                                 34,071,976.00      34,071,976.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,289
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,071,976.00      34,071,976.00
|00020185|250925|CO                  |0097382142      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020186|250925|CO                  |0097382143      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020187|250925|CO                  |0097382144      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020188|250925|CO                  |0097382145      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020189|250925|CO                  |0097382146      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020190|250925|CO                  |0097382147      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020191|250925|CO                  |0097382148      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020192|250925|CO                  |0097382149      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020193|250925|CO                  |0097382150      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
                                                                     Page totals                                                        113.87             113.87
                                                                     Accumulated                                                 34,072,089.87      34,072,089.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,290
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,072,089.87      34,072,089.87
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020194|250925|CO                  |0097382151      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020195|250925|CO                  |0097382152      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020196|250925|CO                  |0097382153      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020197|250925|CO                  |0097382154      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020198|250925|CO                  |0097382155      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020199|250925|CO                  |0097382156      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020200|250925|CO                  |0097382157      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020201|250925|CO                  |0097382158      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        114.63             114.63
                                                                     Accumulated                                                 34,072,204.50      34,072,204.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,291
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,072,204.50      34,072,204.50
|00020202|250925|CO                  |0097382159      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020203|250925|CO                  |0097382160      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020204|250925|CO                  |0097382161      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020205|250925|CO                  |0097382162      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020206|250925|CO                  |0097382163      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020207|250925|CO                  |0097382164      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020208|250925|CO                  |0097382165      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020209|250925|CO                  |0097382166      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020210|250925|CO                  |0097382167      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
                                                                     Page totals                                                        112.62             112.62
                                                                     Accumulated                                                 34,072,317.12      34,072,317.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,292
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,072,317.12      34,072,317.12
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020211|250925|CO                  |0097382168      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020212|250925|CO                  |0097382169      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020213|250925|CO                  |0097382170      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020214|250925|CO                  |0097382171      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020215|250925|CO                  |0097382172      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020216|250925|CO                  |0097382173      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020217|250925|CO                  |0097382174      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020218|250925|CO                  |0097382175      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        113.15             113.15
                                                                     Accumulated                                                 34,072,430.27      34,072,430.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,293
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,072,430.27      34,072,430.27
|00020219|250925|CO                  |0097382176      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020220|250925|CO                  |0097382177      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020221|250925|CO                  |0097382178      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020222|250925|CO                  |0097382179      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020223|250925|CO                  |0097382180      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020224|250925|CO                  |0097382181      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020225|250925|CO                  |0097382182      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020226|250925|CO                  |0097382183      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020227|250925|CO                  |0097382184      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
                                                                     Page totals                                                        116.01             116.01
                                                                     Accumulated                                                 34,072,546.28      34,072,546.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,294
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,072,546.28      34,072,546.28
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020228|250925|CO                  |0097382185      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020229|250925|CO                  |0097382186      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020230|250925|CO                  |0097382187      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020231|250925|CO                  |0097382188      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020232|250925|CO                  |0097382189      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020233|250925|CO                  |0097382190      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020234|250925|CO                  |0097382191      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020235|250925|CO                  |0097382192      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        117.18             117.18
                                                                     Accumulated                                                 34,072,663.46      34,072,663.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,295
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,072,663.46      34,072,663.46
|00020236|250925|CO                  |0097382193      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020237|250925|CO                  |0097382194      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020238|250925|CO                  |0097382195      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020239|250925|CO                  |0097382196      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020240|250925|CO                  |0097382197      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020241|250925|CO                  |0097382198      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020242|250925|CO                  |0097382199      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020243|250925|CO                  |0097382200      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020244|250925|CO                  |0097382201      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        114.48             114.48
                                                                     Accumulated                                                 34,072,777.94      34,072,777.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,296
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,072,777.94      34,072,777.94
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020245|250925|CO                  |0097382202      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020246|250925|CO                  |0097382203      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020247|250925|CO                  |0097382204      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020248|250925|CO                  |0097382205      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020249|250925|CO                  |0097382206      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020250|250925|CO                  |0097382207      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020251|250925|CO                  |0097382208      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020252|250925|CO                  |0097382209      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        115.36             115.36
                                                                     Accumulated                                                 34,072,893.30      34,072,893.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,297
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,072,893.30      34,072,893.30
|00020253|250925|CO                  |0097382210      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020254|250925|CO                  |0097382211      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020255|250925|CO                  |0097382212      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020256|250925|CO                  |0097382213      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020257|250925|CO                  |0097382214      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020258|250925|CO                  |0097382215      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020259|250925|CO                  |0097382216      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020260|250925|CO                  |0097382217      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020261|250925|CO                  |0097382218      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
                                                                     Page totals                                                        114.12             114.12
                                                                     Accumulated                                                 34,073,007.42      34,073,007.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,298
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,073,007.42      34,073,007.42
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020262|250925|CO                  |0097382219      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020263|250925|CO                  |0097382220      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020264|250925|CO                  |0097382221      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020265|250925|CO                  |0097382222      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020266|250925|CO                  |0097382223      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020267|250925|CO                  |0097382224      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020268|250925|CO                  |0097382225      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020269|250925|CO                  |0097382226      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        114.93             114.93
                                                                     Accumulated                                                 34,073,122.35      34,073,122.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,299
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,073,122.35      34,073,122.35
|00020270|250925|CO                  |0097382227      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020271|250925|CO                  |0097382228      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020272|250925|CO                  |0097382229      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020273|250925|CO                  |0097382230      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020274|250925|CO                  |0097382231      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020275|250925|CO                  |0097382232      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020276|250925|CO                  |0097382233      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020277|250925|CO                  |0097382234      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020278|250925|CO                  |0097382235      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
                                                                     Page totals                                                        118.07             118.07
                                                                     Accumulated                                                 34,073,240.42      34,073,240.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,300
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,073,240.42      34,073,240.42
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020279|250925|CO                  |0097382236      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020280|250925|CO                  |0097382237      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020281|250925|CO                  |0097382238      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020282|250925|CO                  |0097382239      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.47 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020283|250925|CO                  |0097382240      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020284|250925|CO                  |0097382241      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020285|250925|CO                  |0097382242      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020286|250925|CO                  |0097382243      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        341.39             341.39
                                                                     Accumulated                                                 34,073,581.81      34,073,581.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,301
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,073,581.81      34,073,581.81
|00020287|250925|CO                  |0097382244      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020288|250925|CO                  |0097382245      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020289|250925|CO                  |0097382246      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020290|250925|CO                  |0097382247      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020291|250925|CO                  |0097382248      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020292|250925|CO                  |0097382249      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020293|250925|CO                  |0097382250      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020294|250925|CO                  |0097382251      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020295|250925|CO                  |0097382252      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
                                                                     Page totals                                                        460.87             518.68
                                                                     Accumulated                                                 34,074,042.68      34,074,100.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,302
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,074,042.68      34,074,100.49
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020296|250925|CO                  |0097382253      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020297|250925|CO                  |0097382254      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020298|250925|CO                  |0097382255      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020299|250925|CO                  |0097382256      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020300|250925|CO                  |0097382257      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020301|250925|CO                  |0097382258      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020302|250925|CO                  |0097382259      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020303|250925|CO                  |0097382260      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        447.13             389.32
                                                                     Accumulated                                                 34,074,489.81      34,074,489.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,303
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,074,489.81      34,074,489.81
|00020304|250925|CO                  |0097382261      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020305|250925|CO                  |0097382262      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020306|250925|CO                  |0097382263      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020307|250925|CO                  |0097382264      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020308|250925|CO                  |0097382265      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020309|250925|CO                  |0097382266      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            31.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            37.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            37.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            31.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020310|250925|CO                  |0097382267      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020311|250925|CO                  |0097382268      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020312|250925|CO                  |0097382269      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
                                                                     Page totals                                                        389.25             354.62
                                                                     Accumulated                                                 34,074,879.06      34,074,844.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,304
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,074,879.06      34,074,844.43
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020313|250925|CO                  |0097382270      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020314|250925|CO                  |0097382271      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020315|250925|CO                  |0097382272      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020316|250925|CO                  |0097382273      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020317|250925|CO                  |0097382274      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020318|250925|CO                  |0097382275      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020319|250925|CO                  |0097382276      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020320|250925|CO                  |0097382277      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        392.01             426.64
                                                                     Accumulated                                                 34,075,271.07      34,075,271.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,305
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,075,271.07      34,075,271.07
|00020321|250925|CO                  |0097382278      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020322|250925|CO                  |0097382279      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020323|250925|CO                  |0097382280      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020324|250925|CO                  |0097382281      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020325|250925|CO                  |0097382282      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020326|250925|CO                  |0097382283      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020327|250925|CO                  |0097382284      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020328|250925|CO                  |0097382285      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020329|250925|CO                  |0097382286      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
                                                                     Page totals                                                        393.61             410.53
                                                                     Accumulated                                                 34,075,664.68      34,075,681.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,306
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,075,664.68      34,075,681.60
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020330|250925|CO                  |0097382287      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020331|250925|CO                  |0097382288      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020332|250925|CO                  |0097382289      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020333|250925|CO                  |0097382290      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020334|250925|CO                  |0097382291      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020335|250925|CO                  |0097382292      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020336|250925|CO                  |0097382293      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020337|250925|CO                  |0097382294      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        228.11             211.19
                                                                     Accumulated                                                 34,075,892.79      34,075,892.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,307
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,075,892.79      34,075,892.79
|00020338|250925|CO                  |0097382295      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020339|250925|CO                  |0097382296      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020340|250925|CO                  |0097382297      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020341|250925|CO                  |0097382298      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020342|250925|CO                  |0097382299      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020343|250925|CO                  |0097382300      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020344|250925|CO                  |0097382301      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020345|250925|CO                  |0097382302      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020346|250925|CO                  |0097382303      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
                                                                     Page totals                                                        234.41             234.41
                                                                     Accumulated                                                 34,076,127.20      34,076,127.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,308
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,076,127.20      34,076,127.20
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020347|250925|CO                  |0097382304      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020348|250925|CO                  |0097382305      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020349|250925|CO                  |0097382306      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020350|250925|CO                  |0097382307      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020351|250925|CO                  |0097382308      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020352|250925|CO                  |0097382309      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020353|250925|CO                  |0097382310      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020354|250925|CO                  |0097382311      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         98.78              98.78
                                                                     Accumulated                                                 34,076,225.98      34,076,225.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,309
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,076,225.98      34,076,225.98
|00020355|250925|CO                  |0097382312      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020356|250925|CO                  |0097382313      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020357|250925|CO                  |0097382314      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020358|250925|CO                  |0097382315      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020359|250925|CO                  |0097382316      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020360|250925|CO                  |0097382317      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            60.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            60.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020361|250925|CO                  |0097382318      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020362|250925|CO                  |0097382319      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020363|250925|CO                  |0097382320      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        270.29             270.29
                                                                     Accumulated                                                 34,076,496.27      34,076,496.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,310
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,076,496.27      34,076,496.27
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020364|250925|CO                  |0097382321      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020365|250925|CO                  |0097382322      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020366|250925|CO                  |0097382323      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020367|250925|CO                  |0097382324      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020368|250925|CO                  |0097382325      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020369|250925|CO                  |0097382326      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020370|250925|CO                  |0097382327      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020371|250925|CO                  |0097382328      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        274.77             274.77
                                                                     Accumulated                                                 34,076,771.04      34,076,771.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,311
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,076,771.04      34,076,771.04
|00020372|250925|CO                  |0097382329      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020373|250925|CO                  |0097382330      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020374|250925|CO                  |0097382331      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020375|250925|CO                  |0097382332      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020376|250925|CO                  |0097382333      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020377|250925|CO                  |0097382334      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020378|250925|CO                  |0097382335      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020379|250925|CO                  |0097382336      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020380|250925|CO                  |0097382337      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
                                                                     Page totals                                                         97.95              97.95
                                                                     Accumulated                                                 34,076,868.99      34,076,868.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,312
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               34,076,868.99      34,076,868.99
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020381|250925|CO                  |0097382338      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020382|250925|CO                  |0097382339      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020383|250925|CO                  |0097382340      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020384|250925|CO                  |0097382341      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020385|250925|CO                  |0097382342      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020386|250925|AB                  |0100023657      |250925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |       943,967.75 |                  |
|        |      |                    |                |      |                                        |          | 201403177|                  |       943,967.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020387|250925|AB                  |0100023660      |250925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |         2,920.00 |                  |
|        |      |                    |                |      |                                        |          | 301806051|                  |         2,920.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020388|250925|AB                  |0100023661      |250925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |        12,920.00 |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |        12,920.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020389|250925|AB                  |0100023662      |250925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |     2,544,303.81 |                  |
|        |      |                    |                |      |                                        |          | 201404036|                  |     2,544,303.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020390|250925|AB                  |0100023672      |250925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |        12,920.00-|                  |
                                                                     Page totals                                                  3,491,255.96       3,504,175.96
                                                                     Accumulated                                                 37,568,124.95      37,581,044.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,313
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               37,568,124.95      37,581,044.95
|        |      |                    |                |      |                                        |          | 201403173|                  |        12,920.00-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020391|250925|AB                  |0100023673      |250925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |        12,920.00 |                  |
|        |      |                    |                |      |                                        |          | 301806051|                  |        12,920.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020392|250925|SK                  |1300000106      |250925|Cash Document                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100701011|                  |            78.00 |
|        |      |                    |                |      |                                        | 201406010|          |            78.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020393|250925|DZ                  |1400000499      |250925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |       133,919.44 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |       133,988.00 |
|        |      |                    |                |      |                                        | 402502020|          |            68.56 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020394|250925|DZ                  |1400000500      |250925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |        98,677.58 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |        98,650.37 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            27.21 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020395|250925|DZ                  |1400000501      |250925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |        31,623.60 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |        34,778.06 |
|        |      |                    |                |      |                                        | 201406010|          |         3,256.24 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           107.50 |
|        |      |                    |                |      |                                        | 402502020|          |             5.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020396|250925|DZ                  |1400000502      |250925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |           108.17 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |           107.68 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.49 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020397|250925|ZP                  |2000000683      |250925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201404040|          |       264,328.79 |                  |
|        |      |                    |                |      |                                        |          | 201403182|                  |       264,328.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020398|250925|ZP                  |2000000689      |250925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413017|          |        67,582.00 |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |        67,582.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020399|250925|ZP                  |2000000690      |250925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201410042|          |     1,320,986.00 |                  |
                                                                     Page totals                                                  1,933,554.10         599,648.10
                                                                     Accumulated                                                 39,501,679.05      38,180,693.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,314
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               39,501,679.05      38,180,693.05
|        |      |                    |                |      |                                        |          | 201403173|                  |     1,320,986.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020400|250925|ZP                  |2000000691      |250925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201410010|          |     1,688,806.00 |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |     1,688,806.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020401|250925|ZP                  |2000000692      |250925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100609012|          |       426,766.00 |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |       426,766.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020402|250925|ZP                  |2000000695      |250925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402605010|          |            24.00 |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |            24.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020403|250925|AA                  |3000000029      |250925|Asset Posting                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100304010|          |       431,664.00 |                  |
|        |      |                    |                |      |                                        |          | 100309000|                  |       431,664.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020404|250925|WL                  |5300136769      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020405|250925|WL                  |5300136770      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
                                                                     Page totals                                                  2,548,178.23       3,869,164.23
                                                                     Accumulated                                                 42,049,857.28      42,049,857.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,315
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,049,857.28      42,049,857.28
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020406|250925|WL                  |5300136771      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020407|250925|WL                  |5300136772      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
                                                                     Page totals                                                      1,277.80           1,278.51
                                                                     Accumulated                                                 42,051,135.08      42,051,135.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,316
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,051,135.08      42,051,135.79
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020408|250925|WL                  |5300136773      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020409|250925|WL                  |5300136774      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           138.55 |
|        |      |                    |                |      |                                        | 301803010|          |           138.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           196.88 |
|        |      |                    |                |      |                                        | 301803096|          |           196.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.06 |
|        |      |                    |                |      |                                        | 301803010|          |            91.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           237.30 |
|        |      |                    |                |      |                                        | 301803010|          |           237.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.27 |
|        |      |                    |                |      |                                        | 301803010|          |            68.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,460.84 |
|        |      |                    |                |      |                                        | 301803096|          |         1,460.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           306.60 |
|        |      |                    |                |      |                                        | 301803096|          |           306.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
                                                                     Page totals                                                      5,365.74           5,365.03
                                                                     Accumulated                                                 42,056,500.82      42,056,500.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,317
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,056,500.82      42,056,500.82
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020410|250925|WL                  |5300136775      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           334.94 |
|        |      |                    |                |      |                                        | 301803096|          |           334.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            71.05 |
|        |      |                    |                |      |                                        | 301803096|          |            71.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020411|250925|WL                  |5300136776      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
                                                                     Page totals                                                      1,370.68           1,449.22
                                                                     Accumulated                                                 42,057,871.50      42,057,950.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,318
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,057,871.50      42,057,950.04
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020412|250925|WL                  |5300136777      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020413|250925|WL                  |5300136778      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020414|250925|WL                  |5300136779      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            56.44 |
|        |      |                    |                |      |                                        | 301803096|          |            56.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           104.81 |
|        |      |                    |                |      |                                        | 301803096|          |           104.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
                                                                     Page totals                                                      1,166.91           1,088.37
                                                                     Accumulated                                                 42,059,038.41      42,059,038.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,319
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,059,038.41      42,059,038.41
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020415|250925|WL                  |5300136780      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020416|250925|WL                  |5300136781      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020417|250925|WL                  |5300136782      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
                                                                     Page totals                                                        909.72             931.26
                                                                     Accumulated                                                 42,059,948.13      42,059,969.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,320
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,059,948.13      42,059,969.67
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020418|250925|WL                  |5300136783      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020419|250925|WL                  |5300136784      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020420|250925|WL                  |5300136785      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,185.49           1,163.95
                                                                     Accumulated                                                 42,061,133.62      42,061,133.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,321
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,061,133.62      42,061,133.62
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.31 |
|        |      |                    |                |      |                                        | 301803010|          |            62.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.65 |
|        |      |                    |                |      |                                        | 301803010|          |           115.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           380.63 |
|        |      |                    |                |      |                                        | 301803010|          |           380.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           538.69 |
|        |      |                    |                |      |                                        | 301803010|          |           538.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.26 |
|        |      |                    |                |      |                                        | 301803010|          |           123.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           138.67 |
|        |      |                    |                |      |                                        | 301803010|          |           138.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.96 |
|        |      |                    |                |      |                                        | 301803010|          |            60.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           248.90 |
|        |      |                    |                |      |                                        | 301803010|          |           248.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           796.04 |
|        |      |                    |                |      |                                        | 301803096|          |           796.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.07 |
|        |      |                    |                |      |                                        | 301803050|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020421|250925|WL                  |5300136786      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
                                                                     Page totals                                                      3,279.75           3,280.46
                                                                     Accumulated                                                 42,064,413.37      42,064,414.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,322
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,064,413.37      42,064,414.08
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020422|250925|WL                  |5300136787      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           174.24 |
|        |      |                    |                |      |                                        | 301803096|          |           174.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           231.75 |
|        |      |                    |                |      |                                        | 301803096|          |           231.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020423|250925|WL                  |5300136788      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020424|250925|WL                  |5300136789      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
                                                                     Page totals                                                      1,419.32           1,418.61
                                                                     Accumulated                                                 42,065,832.69      42,065,832.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,323
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,065,832.69      42,065,832.69
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020425|250925|WL                  |5300136790      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020426|250925|WL                  |5300136791      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020427|250925|WL                  |5300136792      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
                                                                     Page totals                                                        846.68             879.78
                                                                     Accumulated                                                 42,066,679.37      42,066,712.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,324
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,066,679.37      42,066,712.47
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020428|250925|WL                  |5300136793      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020429|250925|WL                  |5300136794      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                      1,314.71           1,281.61
                                                                     Accumulated                                                 42,067,994.08      42,067,994.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,325
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,067,994.08      42,067,994.08
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020430|250925|WL                  |5300136795      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020431|250925|WL                  |5300136796      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020432|250925|WL                  |5300136797      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
                                                                     Page totals                                                      1,159.60           1,192.70
                                                                     Accumulated                                                 42,069,153.68      42,069,186.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,326
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,069,153.68      42,069,186.78
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020433|250925|WL                  |5300136798      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.52 |
|        |      |                    |                |      |                                        | 301803010|          |            32.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.21 |
|        |      |                    |                |      |                                        | 301803096|          |            46.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.37 |
|        |      |                    |                |      |                                        | 301803010|          |            21.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.69 |
|        |      |                    |                |      |                                        | 301803010|          |            55.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.02 |
|        |      |                    |                |      |                                        | 301803010|          |            16.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           414.81 |
|        |      |                    |                |      |                                        | 301803096|          |           414.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020434|250925|WL                  |5300136799      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
                                                                     Page totals                                                      1,587.56           1,554.46
                                                                     Accumulated                                                 42,070,741.24      42,070,741.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,327
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,070,741.24      42,070,741.24
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020435|250925|WL                  |5300136800      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020436|250925|WL                  |5300136801      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,213.73           1,213.73
                                                                     Accumulated                                                 42,071,954.97      42,071,954.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,328
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,071,954.97      42,071,954.97
|00020437|250925|WL                  |5300136802      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020438|250925|WL                  |5300136803      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.98 |
|        |      |                    |                |      |                                        | 301803096|          |           405.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020439|250925|WL                  |5300136804      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
                                                                     Page totals                                                      1,771.24           1,771.24
                                                                     Accumulated                                                 42,073,726.21      42,073,726.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,329
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,073,726.21      42,073,726.21
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020440|250925|WL                  |5300136805      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020441|250925|WL                  |5300136806      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           796.06 |
|        |      |                    |                |      |                                        | 301803096|          |           796.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           326.34 |
|        |      |                    |                |      |                                        | 301803096|          |           326.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020442|250925|WL                  |5300136807      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
                                                                     Page totals                                                      1,983.00           2,088.69
                                                                     Accumulated                                                 42,075,709.21      42,075,814.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,330
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,075,709.21      42,075,814.90
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020443|250925|WL                  |5300136808      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.38 |
|        |      |                    |                |      |                                        | 301803010|          |            59.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            84.37 |
|        |      |                    |                |      |                                        | 301803096|          |            84.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.03 |
|        |      |                    |                |      |                                        | 301803010|          |            39.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.70 |
|        |      |                    |                |      |                                        | 301803010|          |           101.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.26 |
|        |      |                    |                |      |                                        | 301803010|          |            29.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           757.47 |
|        |      |                    |                |      |                                        | 301803096|          |           757.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020444|250925|WL                  |5300136809      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.92 |
|        |      |                    |                |      |                                        | 301803010|          |            46.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.08 |
|        |      |                    |                |      |                                        | 301803010|          |            87.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           286.62 |
|        |      |                    |                |      |                                        | 301803010|          |           286.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           405.64 |
|        |      |                    |                |      |                                        | 301803010|          |           405.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.82 |
|        |      |                    |                |      |                                        | 301803010|          |            92.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.42 |
|        |      |                    |                |      |                                        | 301803010|          |           104.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.90 |
|        |      |                    |                |      |                                        | 301803010|          |            45.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.42 |
|        |      |                    |                |      |                                        | 301803010|          |           187.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           599.43 |
|        |      |                    |                |      |                                        | 301803096|          |           599.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
                                                                     Page totals                                                      3,104.33           2,998.64
                                                                     Accumulated                                                 42,078,813.54      42,078,813.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,331
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,078,813.54      42,078,813.54
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020445|250925|WL                  |5300136810      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020446|250925|WL                  |5300136811      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020447|250925|WL                  |5300136812      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
                                                                     Page totals                                                      1,264.33           1,265.24
                                                                     Accumulated                                                 42,080,077.87      42,080,078.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,332
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,080,077.87      42,080,078.78
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020448|250925|WL                  |5300136813      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020449|250925|WL                  |5300136814      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
                                                                     Page totals                                                      1,224.78           1,223.87
                                                                     Accumulated                                                 42,081,302.65      42,081,302.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,333
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,081,302.65      42,081,302.65
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020450|250925|WL                  |5300136815      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.39 |
|        |      |                    |                |      |                                        | 301803010|          |             5.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.16 |
|        |      |                    |                |      |                                        | 301803010|          |            16.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020451|250925|WL                  |5300136816      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020452|250925|WL                  |5300136817      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                      1,130.32           1,133.70
                                                                     Accumulated                                                 42,082,432.97      42,082,436.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,334
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,082,432.97      42,082,436.35
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020453|250925|WL                  |5300136818      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020454|250925|WL                  |5300136819      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
                                                                     Page totals                                                      1,567.14           1,563.76
                                                                     Accumulated                                                 42,084,000.11      42,084,000.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,335
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,084,000.11      42,084,000.11
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020455|250925|WL                  |5300136820      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020456|250925|WL                  |5300136821      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020457|250925|WL                  |5300136822      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
                                                                     Page totals                                                      1,173.34           1,206.44
                                                                     Accumulated                                                 42,085,173.45      42,085,206.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,336
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,085,173.45      42,085,206.55
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020458|250925|WL                  |5300136823      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020459|250925|WL                  |5300136824      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020460|250925|WL                  |5300136825      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
                                                                     Page totals                                                      1,087.44           1,054.34
                                                                     Accumulated                                                 42,086,260.89      42,086,260.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,337
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,086,260.89      42,086,260.89
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020461|250925|WL                  |5300136826      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.31 |
|        |      |                    |                |      |                                        | 301803010|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.22 |
|        |      |                    |                |      |                                        | 301803010|          |           115.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.73 |
|        |      |                    |                |      |                                        | 301803010|          |            75.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           197.35 |
|        |      |                    |                |      |                                        | 301803010|          |           197.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.78 |
|        |      |                    |                |      |                                        | 301803010|          |            56.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,469.86 |
|        |      |                    |                |      |                                        | 301803096|          |         1,469.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020462|250925|WL                  |5300136827      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.46 |
|        |      |                    |                |      |                                        | 301803010|          |            37.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            53.24 |
                                                                     Page totals                                                      2,506.63           2,559.87
                                                                     Accumulated                                                 42,088,767.52      42,088,820.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,338
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,088,767.52      42,088,820.76
|        |      |                    |                |      |                                        | 301803096|          |            53.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.62 |
|        |      |                    |                |      |                                        | 301803010|          |            24.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.17 |
|        |      |                    |                |      |                                        | 301803010|          |            64.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.46 |
|        |      |                    |                |      |                                        | 301803010|          |            18.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           477.93 |
|        |      |                    |                |      |                                        | 301803096|          |           477.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020463|250925|WL                  |5300136828      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020464|250925|WL                  |5300136829      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020465|250925|WL                  |5300136830      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
                                                                     Page totals                                                      1,210.13           1,156.89
                                                                     Accumulated                                                 42,089,977.65      42,089,977.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,339
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,089,977.65      42,089,977.65
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020466|250925|WL                  |5300136831      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020467|250925|WL                  |5300136832      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            43.24 |
|        |      |                    |                |      |                                        | 301803096|          |            43.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            62.45 |
|        |      |                    |                |      |                                        | 301803096|          |            62.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
                                                                     Page totals                                                      2,321.60           2,354.70
                                                                     Accumulated                                                 42,092,299.25      42,092,332.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,340
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,092,299.25      42,092,332.35
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020468|250925|WL                  |5300136833      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020469|250925|WL                  |5300136834      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020470|250925|WL                  |5300136835      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                        774.42             741.32
                                                                     Accumulated                                                 42,093,073.67      42,093,073.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,341
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,093,073.67      42,093,073.67
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020471|250925|WL                  |5300136836      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020472|250925|WL                  |5300136837      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020473|250925|WL                  |5300136838      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
                                                                     Page totals                                                        849.31             915.97
                                                                     Accumulated                                                 42,093,922.98      42,093,989.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,342
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,093,922.98      42,093,989.64
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020474|250925|WL                  |5300136839      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020475|250925|WL                  |5300136840      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
                                                                     Page totals                                                        817.47             750.81
                                                                     Accumulated                                                 42,094,740.45      42,094,740.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,343
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,094,740.45      42,094,740.45
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020476|250925|WL                  |5300136841      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020477|250925|WL                  |5300136842      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020478|250925|WL                  |5300136843      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
                                                                     Page totals                                                        912.05             914.30
                                                                     Accumulated                                                 42,095,652.50      42,095,654.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,344
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,095,652.50      42,095,654.75
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020479|250925|WL                  |5300136844      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020480|250925|WL                  |5300136845      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,341.14 |
|        |      |                    |                |      |                                        | 301803096|          |         2,341.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020481|250925|WL                  |5300136846      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,341.14 |
|        |      |                    |                |      |                                        | 301803096|          |         2,341.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020482|250925|WL                  |5300136847      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,341.14 |
|        |      |                    |                |      |                                        | 301803096|          |         2,341.14 |                  |
                                                                     Page totals                                                      9,302.45           9,300.20
                                                                     Accumulated                                                 42,104,954.95      42,104,954.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,345
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,104,954.95      42,104,954.95
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020483|250925|WL                  |5300136848      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            62.86 |
|        |      |                    |                |      |                                        | 301803096|          |            62.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.78 |
|        |      |                    |                |      |                                        | 301803096|          |            27.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.64 |
|        |      |                    |                |      |                                        | 301803010|          |             1.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.06 |
|        |      |                    |                |      |                                        | 301803010|          |            11.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020484|250925|WL                  |5300136849      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.09 |
|        |      |                    |                |      |                                        | 301803096|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            20.37 |
|        |      |                    |                |      |                                        | 301803096|          |            20.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.70 |
|        |      |                    |                |      |                                        | 301803010|          |            23.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803010|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.11 |
|        |      |                    |                |      |                                        | 301803010|          |             8.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020485|250925|WL                  |5300136850      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
                                                                     Page totals                                                        543.36             569.91
                                                                     Accumulated                                                 42,105,498.31      42,105,524.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,346
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,105,498.31      42,105,524.86
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020486|250925|WL                  |5300136851      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.02 |
|        |      |                    |                |      |                                        | 301803010|          |            20.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.87 |
|        |      |                    |                |      |                                        | 301803010|          |            37.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020487|250925|WL                  |5300136852      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020488|250925|WL                  |5300136853      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
                                                                     Page totals                                                      1,662.42           1,635.87
                                                                     Accumulated                                                 42,107,160.73      42,107,160.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,347
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,107,160.73      42,107,160.73
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020489|250925|WL                  |5300136854      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020490|250925|WL                  |5300136855      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
                                                                     Page totals                                                      1,236.23           1,240.77
                                                                     Accumulated                                                 42,108,396.96      42,108,401.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,348
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,108,396.96      42,108,401.50
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020491|250925|WL                  |5300136856      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020492|250925|WL                  |5300136857      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
                                                                     Page totals                                                        763.76             759.22
                                                                     Accumulated                                                 42,109,160.72      42,109,160.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,349
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,109,160.72      42,109,160.72
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020493|250925|WL                  |5300136858      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020494|250925|WL                  |5300136859      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,222.07           1,222.07
                                                                     Accumulated                                                 42,110,382.79      42,110,382.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,350
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,110,382.79      42,110,382.79
|00020495|250925|WL                  |5300136860      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020496|250925|WL                  |5300136861      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.33 |
|        |      |                    |                |      |                                        | 301803010|          |            15.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.91 |
|        |      |                    |                |      |                                        | 301803010|          |            59.91 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.78 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
                                                                     Page totals                                                      3,440.26           3,440.26
                                                                     Accumulated                                                 42,113,823.05      42,113,823.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,351
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,113,823.05      42,113,823.05
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020497|250925|WL                  |5300136862      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020498|250925|WL                  |5300136863      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020499|250925|WL                  |5300136864      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
                                                                     Page totals                                                      1,146.56           1,231.01
                                                                     Accumulated                                                 42,114,969.61      42,115,054.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,352
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,114,969.61      42,115,054.06
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020500|250925|WL                  |5300136865      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020501|250925|WL                  |5300136866      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,057.48           1,973.03
                                                                     Accumulated                                                 42,117,027.09      42,117,027.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,353
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,117,027.09      42,117,027.09
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020502|250925|WL                  |5300136867      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.70 |
|        |      |                    |                |      |                                        | 301803010|          |            77.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.21 |
|        |      |                    |                |      |                                        | 301803010|          |           144.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           474.64 |
|        |      |                    |                |      |                                        | 301803010|          |           474.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,848.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,848.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.71 |
|        |      |                    |                |      |                                        | 301803010|          |           153.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.93 |
|        |      |                    |                |      |                                        | 301803010|          |           172.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.01 |
|        |      |                    |                |      |                                        | 301803010|          |            76.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           310.38 |
|        |      |                    |                |      |                                        | 301803010|          |           310.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |        51,453.60 |
|        |      |                    |                |      |                                        | 301803096|          |        51,453.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.53 |
                                                                     Page totals                                                     55,602.33          55,605.86
                                                                     Accumulated                                                 42,172,629.42      42,172,632.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,354
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,172,629.42      42,172,632.95
|        |      |                    |                |      |                                        | 301803050|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020503|250925|WL                  |5300136868      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020504|250925|WL                  |5300136869      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.30 |
|        |      |                    |                |      |                                        | 301803010|          |            19.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           156.48 |
|        |      |                    |                |      |                                        | 301803096|          |           156.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.28 |
|        |      |                    |                |      |                                        | 301803010|          |            18.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           135.33 |
|        |      |                    |                |      |                                        | 301803096|          |           135.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.39 |
|        |      |                    |                |      |                                        | 301803010|          |             4.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020505|250925|WL                  |5300136870      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
                                                                     Page totals                                                      1,579.48           1,575.95
                                                                     Accumulated                                                 42,174,208.90      42,174,208.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,355
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,174,208.90      42,174,208.90
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020506|250925|WL                  |5300136871      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020507|250925|WL                  |5300136872      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
                                                                     Page totals                                                      5,994.60           5,998.44
                                                                     Accumulated                                                 42,180,203.50      42,180,207.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,356
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,180,203.50      42,180,207.34
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020508|250925|WL                  |5300136873      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020509|250925|WL                  |5300136874      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.33 |
|        |      |                    |                |      |                                        | 301803010|          |           234.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.65 |
|        |      |                    |                |      |                                        | 301803010|          |           145.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
                                                                     Page totals                                                      3,529.33           3,525.49
                                                                     Accumulated                                                 42,183,732.83      42,183,732.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,357
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,183,732.83      42,183,732.83
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020510|250925|WL                  |5300136875      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020511|250925|WL                  |5300136876      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           199.74 |
|        |      |                    |                |      |                                        | 301803010|          |           199.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.66 |
|        |      |                    |                |      |                                        | 301803010|          |           145.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
                                                                     Page totals                                                      3,264.43           3,271.50
                                                                     Accumulated                                                 42,186,997.26      42,187,004.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,358
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,186,997.26      42,187,004.33
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020512|250925|WL                  |5300136877      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.65 |
|        |      |                    |                |      |                                        | 301803010|          |           145.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
                                                                     Page totals                                                      3,019.81           3,012.74
                                                                     Accumulated                                                 42,190,017.07      42,190,017.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,359
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,190,017.07      42,190,017.07
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020513|250925|WL                  |5300136878      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           208.92 |
|        |      |                    |                |      |                                        | 301803096|          |           208.92 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020514|250925|WL                  |5300136879      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.66 |
|        |      |                    |                |      |                                        | 301803010|          |           145.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
                                                                     Page totals                                                      4,964.79           4,971.86
                                                                     Accumulated                                                 42,194,981.86      42,194,988.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,360
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,194,981.86      42,194,988.93
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020515|250925|WL                  |5300136880      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.65 |
|        |      |                    |                |      |                                        | 301803010|          |           145.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
                                                                     Page totals                                                      3,022.81           3,015.74
                                                                     Accumulated                                                 42,198,004.67      42,198,004.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,361
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,198,004.67      42,198,004.67
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020516|250925|WL                  |5300136881      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.66 |
|        |      |                    |                |      |                                        | 301803010|          |           145.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
                                                                     Page totals                                                      2,889.55           2,907.97
                                                                     Accumulated                                                 42,200,894.22      42,200,912.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,362
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,200,894.22      42,200,912.64
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020517|250925|WL                  |5300136882      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.65 |
|        |      |                    |                |      |                                        | 301803010|          |           145.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020518|250925|WL                  |5300136883      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
                                                                     Page totals                                                      5,252.41           5,233.99
                                                                     Accumulated                                                 42,206,146.63      42,206,146.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,363
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,206,146.63      42,206,146.63
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.66 |
|        |      |                    |                |      |                                        | 301803010|          |           145.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020519|250925|WL                  |5300136884      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.66 |
|        |      |                    |                |      |                                        | 301803010|          |            27.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
                                                                     Page totals                                                      2,815.10           3,198.84
                                                                     Accumulated                                                 42,208,961.73      42,209,345.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,364
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,208,961.73      42,209,345.47
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020520|250925|WL                  |5300136885      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           349.81 |
|        |      |                    |                |      |                                        | 301803096|          |           349.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020521|250925|WL                  |5300136886      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.93 |
|        |      |                    |                |      |                                        | 301803096|          |           365.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020522|250925|WL                  |5300136887      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.66 |
|        |      |                    |                |      |                                        | 301803010|          |            27.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.17 |
|        |      |                    |                |      |                                        | 301803010|          |            36.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
                                                                     Page totals                                                      2,414.95           2,031.21
                                                                     Accumulated                                                 42,211,376.68      42,211,376.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,365
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,211,376.68      42,211,376.68
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020523|250925|WL                  |5300136888      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803050|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.93 |
|        |      |                    |                |      |                                        | 301803096|          |           365.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020524|250925|WL                  |5300136889      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.93 |
|        |      |                    |                |      |                                        | 301803096|          |           365.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020525|250925|WL                  |5300136890      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020526|250925|WL                  |5300136891      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.40 |
|        |      |                    |                |      |                                        | 301803010|          |            45.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.39 |
|        |      |                    |                |      |                                        | 301803010|          |            92.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.64 |
|        |      |                    |                |      |                                        | 301803010|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.50 |
|        |      |                    |                |      |                                        | 301803010|          |            23.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020527|250925|WL                  |5300136892      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
                                                                     Page totals                                                      3,046.11           3,324.76
                                                                     Accumulated                                                 42,214,422.79      42,214,701.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,366
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,214,422.79      42,214,701.44
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020528|250925|WL                  |5300136893      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.55 |
|        |      |                    |                |      |                                        | 301803010|          |           398.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           811.60 |
|        |      |                    |                |      |                                        | 301803010|          |           811.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.96 |
|        |      |                    |                |      |                                        | 301803010|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.66 |
|        |      |                    |                |      |                                        | 301803010|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           206.45 |
|        |      |                    |                |      |                                        | 301803010|          |           206.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020529|250925|WL                  |5300136894      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020530|250925|WL                  |5300136895      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
                                                                     Page totals                                                      5,612.20           5,333.55
                                                                     Accumulated                                                 42,220,034.99      42,220,034.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,367
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,220,034.99      42,220,034.99
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020531|250925|WL                  |5300136896      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.38 |
|        |      |                    |                |      |                                        | 301803096|          |           620.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020532|250925|WL                  |5300136897      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.96 |
|        |      |                    |                |      |                                        | 301803096|          |           473.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
                                                                     Page totals                                                      3,134.79           3,138.63
                                                                     Accumulated                                                 42,223,169.78      42,223,173.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,368
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,223,169.78      42,223,173.62
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020533|250925|WL                  |5300136898      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.38 |
|        |      |                    |                |      |                                        | 301803096|          |           620.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020534|250925|WL                  |5300136899      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.38 |
|        |      |                    |                |      |                                        | 301803096|          |           620.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020535|250925|WL                  |5300136900      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           788.29 |
|        |      |                    |                |      |                                        | 301803010|          |           788.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           513.27 |
|        |      |                    |                |      |                                        | 301803010|          |           513.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.70 |
|        |      |                    |                |      |                                        | 301803010|          |           232.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           801.07 |
|        |      |                    |                |      |                                        | 301803010|          |           801.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.91 |
|        |      |                    |                |      |                                        | 301803010|          |             5.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.18 |
|        |      |                    |                |      |                                        | 301803010|          |            10.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.11 |
|        |      |                    |                |      |                                        | 301803010|          |            17.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.11 |
|        |      |                    |                |      |                                        | 301803010|          |            17.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.23 |
|        |      |                    |                |      |                                        | 301803010|          |            34.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.23 |
|        |      |                    |                |      |                                        | 301803010|          |            34.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.91 |
|        |      |                    |                |      |                                        | 301803010|          |            50.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020536|250925|WL                  |5300136901      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           788.29 |
|        |      |                    |                |      |                                        | 301803010|          |           788.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           513.27 |
|        |      |                    |                |      |                                        | 301803010|          |           513.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.70 |
|        |      |                    |                |      |                                        | 301803010|          |           232.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           801.07 |
|        |      |                    |                |      |                                        | 301803010|          |           801.07 |                  |
                                                                     Page totals                                                      6,161.16           6,157.32
                                                                     Accumulated                                                 42,229,330.94      42,229,330.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,369
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,229,330.94      42,229,330.94
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.91 |
|        |      |                    |                |      |                                        | 301803010|          |             5.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.18 |
|        |      |                    |                |      |                                        | 301803010|          |            10.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.11 |
|        |      |                    |                |      |                                        | 301803010|          |            17.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.11 |
|        |      |                    |                |      |                                        | 301803010|          |            17.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.23 |
|        |      |                    |                |      |                                        | 301803010|          |            34.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.91 |
|        |      |                    |                |      |                                        | 301803010|          |            50.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020537|250925|WL                  |5300136902      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           788.29 |
|        |      |                    |                |      |                                        | 301803010|          |           788.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           513.27 |
|        |      |                    |                |      |                                        | 301803010|          |           513.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.70 |
|        |      |                    |                |      |                                        | 301803010|          |           232.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.91 |
|        |      |                    |                |      |                                        | 301803010|          |             5.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.18 |
|        |      |                    |                |      |                                        | 301803010|          |            10.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.11 |
|        |      |                    |                |      |                                        | 301803010|          |            17.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.11 |
|        |      |                    |                |      |                                        | 301803010|          |            17.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.23 |
|        |      |                    |                |      |                                        | 301803010|          |            34.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.91 |
|        |      |                    |                |      |                                        | 301803010|          |            50.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020538|250925|WL                  |5300136903      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.33 |
|        |      |                    |                |      |                                        | 301803010|          |           231.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.42 |
|        |      |                    |                |      |                                        | 301803010|          |           200.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.34 |
                                                                     Page totals                                                      2,675.87           2,683.21
                                                                     Accumulated                                                 42,232,006.81      42,232,014.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,370
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,232,006.81      42,232,014.15
|        |      |                    |                |      |                                        | 301803010|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020539|250925|WL                  |5300136904      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.33 |
|        |      |                    |                |      |                                        | 301803010|          |           231.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.42 |
|        |      |                    |                |      |                                        | 301803010|          |           200.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.35 |
|        |      |                    |                |      |                                        | 301803010|          |             7.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020540|250925|WL                  |5300136905      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.33 |
|        |      |                    |                |      |                                        | 301803010|          |           231.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.42 |
|        |      |                    |                |      |                                        | 301803010|          |           200.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.34 |
|        |      |                    |                |      |                                        | 301803010|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020541|250925|WL                  |5300136906      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,844.63           1,837.29
                                                                     Accumulated                                                 42,233,851.44      42,233,851.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,371
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,233,851.44      42,233,851.44
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.33 |
|        |      |                    |                |      |                                        | 301803010|          |           231.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.42 |
|        |      |                    |                |      |                                        | 301803010|          |           200.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.35 |
|        |      |                    |                |      |                                        | 301803010|          |             7.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020542|250925|WL                  |5300136907      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.51 |
|        |      |                    |                |      |                                        | 301803010|          |           321.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.33 |
|        |      |                    |                |      |                                        | 301803010|          |           231.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.42 |
|        |      |                    |                |      |                                        | 301803010|          |           200.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.34 |
|        |      |                    |                |      |                                        | 301803010|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020543|250925|WL                  |5300136908      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.50 |
|        |      |                    |                |      |                                        | 301803010|          |           321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.33 |
|        |      |                    |                |      |                                        | 301803010|          |           231.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.42 |
|        |      |                    |                |      |                                        | 301803010|          |           200.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.35 |
|        |      |                    |                |      |                                        | 301803010|          |             7.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
                                                                     Page totals                                                      2,496.61           2,510.90
                                                                     Accumulated                                                 42,236,348.05      42,236,362.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,372
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,236,348.05      42,236,362.34
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 301803010|          |            33.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020544|250925|WL                  |5300136909      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           194.51 |
|        |      |                    |                |      |                                        | 301803010|          |           194.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.96 |
|        |      |                    |                |      |                                        | 301803010|          |           139.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.25 |
|        |      |                    |                |      |                                        | 301803010|          |           121.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.48 |
|        |      |                    |                |      |                                        | 301803010|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.64 |
|        |      |                    |                |      |                                        | 301803010|          |             8.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.90 |
|        |      |                    |                |      |                                        | 301803010|          |             7.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.92 |
|        |      |                    |                |      |                                        | 301803010|          |            25.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.29 |
|        |      |                    |                |      |                                        | 301803010|          |            20.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020545|250925|WL                  |5300136910      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.44 |
|        |      |                    |                |      |                                        | 301803010|          |            33.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803010|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.23 |
|        |      |                    |                |      |                                        | 301803010|          |            12.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.92 |
|        |      |                    |                |      |                                        | 301803010|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.34 |
|        |      |                    |                |      |                                        | 301803010|          |             1.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020546|250925|WL                  |5300136911      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.79 |
|        |      |                    |                |      |                                        | 301803010|          |           477.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.85 |
|        |      |                    |                |      |                                        | 301803010|          |           170.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.83 |
|        |      |                    |                |      |                                        | 301803010|          |            12.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
                                                                     Page totals                                                      1,511.45           1,497.16
                                                                     Accumulated                                                 42,237,859.50      42,237,859.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,373
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,237,859.50      42,237,859.50
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020547|250925|WL                  |5300136912      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.80 |
|        |      |                    |                |      |                                        | 301803010|          |           477.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.85 |
|        |      |                    |                |      |                                        | 301803010|          |           170.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.83 |
|        |      |                    |                |      |                                        | 301803010|          |            12.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020548|250925|WL                  |5300136913      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.98 |
|        |      |                    |                |      |                                        | 301803010|          |           171.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.05 |
|        |      |                    |                |      |                                        | 301803010|          |            52.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.50 |
|        |      |                    |                |      |                                        | 301803010|          |            62.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.70 |
|        |      |                    |                |      |                                        | 301803010|          |             4.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.88 |
|        |      |                    |                |      |                                        | 301803010|          |             6.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020549|250925|WL                  |5300136914      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           305.81 |
|        |      |                    |                |      |                                        | 301803010|          |           305.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.53 |
|        |      |                    |                |      |                                        | 301803010|          |            92.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.37 |
|        |      |                    |                |      |                                        | 301803010|          |           109.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.21 |
|        |      |                    |                |      |                                        | 301803010|          |             8.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803010|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020550|250925|WL                  |5300136915      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.80 |
|        |      |                    |                |      |                                        | 301803010|          |           477.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.85 |
|        |      |                    |                |      |                                        | 301803010|          |           170.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.83 |
|        |      |                    |                |      |                                        | 301803010|          |            12.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020551|250925|WL                  |5300136916      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.79 |
                                                                     Page totals                                                      2,476.85           2,954.64
                                                                     Accumulated                                                 42,240,336.35      42,240,814.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,374
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,240,336.35      42,240,814.14
|        |      |                    |                |      |                                        | 301803010|          |           477.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.85 |
|        |      |                    |                |      |                                        | 301803010|          |           170.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.83 |
|        |      |                    |                |      |                                        | 301803010|          |            12.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020552|250925|WL                  |5300136917      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.80 |
|        |      |                    |                |      |                                        | 301803010|          |           477.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.85 |
|        |      |                    |                |      |                                        | 301803010|          |           170.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.83 |
|        |      |                    |                |      |                                        | 301803010|          |            12.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020553|250925|WL                  |5300136918      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.79 |
|        |      |                    |                |      |                                        | 301803010|          |           477.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.85 |
|        |      |                    |                |      |                                        | 301803010|          |           170.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.83 |
|        |      |                    |                |      |                                        | 301803010|          |            12.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020554|250925|WL                  |5300136919      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.80 |
|        |      |                    |                |      |                                        | 301803010|          |           477.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.85 |
|        |      |                    |                |      |                                        | 301803010|          |           170.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.83 |
|        |      |                    |                |      |                                        | 301803010|          |            12.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020555|250925|WL                  |5300136920      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           725.27 |
|        |      |                    |                |      |                                        | 301803096|          |           725.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020556|250925|WL                  |5300136921      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      4,026.39           3,548.60
                                                                     Accumulated                                                 42,244,362.74      42,244,362.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,375
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,244,362.74      42,244,362.74
|        |      |                    |                |      |                                        |          | 100501030|                  |           509.43 |
|        |      |                    |                |      |                                        | 301803096|          |           509.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020557|250925|WL                  |5300136922      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,122.40 |
|        |      |                    |                |      |                                        | 301803096|          |         1,122.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020558|250925|WL                  |5300136923      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.65 |
|        |      |                    |                |      |                                        | 301803010|          |           145.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.82 |
|        |      |                    |                |      |                                        | 301803010|          |             5.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803010|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      4,486.92           4,486.92
                                                                     Accumulated                                                 42,248,849.66      42,248,849.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,376
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,248,849.66      42,248,849.66
|00020559|250925|WL                  |5300136924      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,241.43 |
|        |      |                    |                |      |                                        | 301803096|          |         2,241.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020560|250925|WL                  |5300136925      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.69 |
|        |      |                    |                |      |                                        | 301803010|          |            60.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020561|250925|WL                  |5300136926      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
                                                                     Page totals                                                      5,891.92           5,891.92
                                                                     Accumulated                                                 42,254,741.58      42,254,741.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,377
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,254,741.58      42,254,741.58
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020562|250925|WL                  |5300136927      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,241.43 |
|        |      |                    |                |      |                                        | 301803096|          |         2,241.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020563|250925|WL                  |5300136928      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
                                                                     Page totals                                                      5,039.58           5,046.65
                                                                     Accumulated                                                 42,259,781.16      42,259,788.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,378
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,259,781.16      42,259,788.23
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020564|250925|WL                  |5300136929      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
                                                                     Page totals                                                      2,884.23           2,877.16
                                                                     Accumulated                                                 42,262,665.39      42,262,665.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,379
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,262,665.39      42,262,665.39
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020565|250925|WL                  |5300136930      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,241.43 |
|        |      |                    |                |      |                                        | 301803096|          |         2,241.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020566|250925|WL                  |5300136931      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
                                                                     Page totals                                                      4,967.75           4,969.04
                                                                     Accumulated                                                 42,267,633.14      42,267,634.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,380
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,267,633.14      42,267,634.43
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020567|250925|WL                  |5300136932      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020568|250925|WL                  |5300136933      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
                                                                     Page totals                                                      4,299.34           4,298.05
                                                                     Accumulated                                                 42,271,932.48      42,271,932.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,381
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,271,932.48      42,271,932.48
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020569|250925|WL                  |5300136934      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.49 |
|        |      |                    |                |      |                                        | 301803010|          |             3.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.30 |
|        |      |                    |                |      |                                        | 301803010|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020570|250925|WL                  |5300136935      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.38 |
|        |      |                    |                |      |                                        | 301803010|          |           111.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,272.35 |
|        |      |                    |                |      |                                        | 301803010|          |         1,272.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           706.86 |
                                                                     Page totals                                                      2,098.19           2,805.05
                                                                     Accumulated                                                 42,274,030.67      42,274,737.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,382
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,274,030.67      42,274,737.53
|        |      |                    |                |      |                                        | 301803010|          |           706.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020571|250925|WL                  |5300136936      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.39 |
|        |      |                    |                |      |                                        | 301803010|          |           111.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,979.21 |
|        |      |                    |                |      |                                        | 301803010|          |         1,979.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020572|250925|WL                  |5300136937      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.24 |
|        |      |                    |                |      |                                        | 301803010|          |            36.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020573|250925|WL                  |5300136938      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.47 |
|        |      |                    |                |      |                                        | 301803010|          |            23.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           417.05 |
|        |      |                    |                |      |                                        | 301803010|          |           417.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020574|250925|WL                  |5300136939      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.38 |
|        |      |                    |                |      |                                        | 301803010|          |           111.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,979.21 |
|        |      |                    |                |      |                                        | 301803010|          |         1,979.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020575|250925|WL                  |5300136940      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.39 |
|        |      |                    |                |      |                                        | 301803010|          |           111.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,979.21 |
|        |      |                    |                |      |                                        | 301803010|          |         1,979.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020576|250925|WL                  |5300136941      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
                                                                     Page totals                                                      8,038.68           7,331.82
                                                                     Accumulated                                                 42,282,069.35      42,282,069.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,383
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,282,069.35      42,282,069.35
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.83 |
|        |      |                    |                |      |                                        | 301803010|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.83 |
|        |      |                    |                |      |                                        | 301803010|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020577|250925|WL                  |5300136942      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020578|250925|WL                  |5300136943      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020579|250925|WL                  |5300136944      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.67 |
|        |      |                    |                |      |                                        | 301803010|          |            15.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.21 |
|        |      |                    |                |      |                                        | 301803010|          |             6.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.03 |
|        |      |                    |                |      |                                        | 301803010|          |            31.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.42 |
|        |      |                    |                |      |                                        | 301803010|          |             4.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.41 |
|        |      |                    |                |      |                                        | 301803010|          |             6.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020580|250925|WL                  |5300136945      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.40 |
|        |      |                    |                |      |                                        | 301803010|          |           117.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           193.71 |
|        |      |                    |                |      |                                        | 301803010|          |           193.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020581|250925|WL                  |5300136946      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.32 |
|        |      |                    |                |      |                                        | 301803010|          |           210.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.32 |
                                                                     Page totals                                                      1,272.73           1,483.05
                                                                     Accumulated                                                 42,283,342.08      42,283,552.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,384
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,283,342.08      42,283,552.40
|        |      |                    |                |      |                                        | 301803010|          |           210.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.32 |
|        |      |                    |                |      |                                        | 301803010|          |           210.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.32 |
|        |      |                    |                |      |                                        | 301803010|          |           210.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.33 |
|        |      |                    |                |      |                                        | 301803010|          |           210.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.32 |
|        |      |                    |                |      |                                        | 301803010|          |           210.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.16 |
|        |      |                    |                |      |                                        | 301803010|          |           105.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.33 |
|        |      |                    |                |      |                                        | 301803010|          |           210.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.33 |
|        |      |                    |                |      |                                        | 301803010|          |           210.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.32 |
|        |      |                    |                |      |                                        | 301803010|          |           210.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.16 |
|        |      |                    |                |      |                                        | 301803010|          |           105.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020582|250925|WL                  |5300136947      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020583|250925|WL                  |5300136948      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.76 |
|        |      |                    |                |      |                                        | 301803010|          |            20.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020584|250925|WL                  |5300136949      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020585|250925|WL                  |5300136950      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.62 |
|        |      |                    |                |      |                                        | 301803010|          |            98.62 |                  |
                                                                     Page totals                                                      2,547.30           2,336.98
                                                                     Accumulated                                                 42,285,889.38      42,285,889.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,385
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,285,889.38      42,285,889.38
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020586|250925|WL                  |5300136951      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020587|250925|WL                  |5300136952      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.69 |
|        |      |                    |                |      |                                        | 301803010|          |            63.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020588|250925|WL                  |5300136953      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.27 |
|        |      |                    |                |      |                                        | 301803010|          |            28.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020589|250925|WL                  |5300136954      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.57 |
|        |      |                    |                |      |                                        | 301803010|          |            11.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020590|250925|WL                  |5300136955      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.09 |
|        |      |                    |                |      |                                        | 301803010|          |            41.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
                                                                     Page totals                                                      1,627.50           1,862.31
                                                                     Accumulated                                                 42,287,516.88      42,287,751.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,386
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,287,516.88      42,287,751.69
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.78 |
|        |      |                    |                |      |                                        | 301803010|          |            18.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020591|250925|WL                  |5300136956      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           355.74 |
|        |      |                    |                |      |                                        | 301803010|          |           355.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.59 |
|        |      |                    |                |      |                                        | 301803010|          |           278.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020592|250925|WL                  |5300136957      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020593|250925|WL                  |5300136958      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           254.96 |
|        |      |                    |                |      |                                        | 301803096|          |           254.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020594|250925|WL                  |5300136959      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020595|250925|WL                  |5300136960      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020596|250925|WL                  |5300136961      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020597|250925|WL                  |5300136962      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           208.25 |
|        |      |                    |                |      |                                        | 301803010|          |           208.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.50 |
|        |      |                    |                |      |                                        | 301803010|          |           123.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.60 |
                                                                     Page totals                                                      3,965.53           3,866.32
                                                                     Accumulated                                                 42,291,482.41      42,291,618.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,387
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,291,482.41      42,291,618.01
|        |      |                    |                |      |                                        | 301803010|          |           135.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.95 |
|        |      |                    |                |      |                                        | 301803010|          |            16.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.27 |
|        |      |                    |                |      |                                        | 301803010|          |            53.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020598|250925|WL                  |5300136963      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.57 |
|        |      |                    |                |      |                                        | 301803010|          |           244.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020599|250925|WL                  |5300136964      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.43 |
|        |      |                    |                |      |                                        | 301803010|          |            39.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.62 |
|        |      |                    |                |      |                                        | 301803010|          |            16.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020600|250925|WL                  |5300136965      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020601|250925|WL                  |5300136966      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,878.00           1,742.40
                                                                     Accumulated                                                 42,293,360.41      42,293,360.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,388
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,293,360.41      42,293,360.41
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020602|250925|WL                  |5300136967      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020603|250925|WL                  |5300136968      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020604|250925|WL                  |5300136969      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.30 |
|        |      |                    |                |      |                                        | 301803010|          |            56.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.60 |
                                                                     Page totals                                                        821.64             860.24
                                                                     Accumulated                                                 42,294,182.05      42,294,220.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,389
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,294,182.05      42,294,220.65
|        |      |                    |                |      |                                        | 301803010|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           312.96 |
|        |      |                    |                |      |                                        | 301803096|          |           312.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.41 |
|        |      |                    |                |      |                                        | 301803010|          |            51.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           270.66 |
|        |      |                    |                |      |                                        | 301803096|          |           270.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.77 |
|        |      |                    |                |      |                                        | 301803010|          |             8.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020605|250925|WL                  |5300136970      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020606|250925|WL                  |5300136971      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.18 |
|        |      |                    |                |      |                                        | 301803010|          |             2.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
                                                                     Page totals                                                      1,498.19           1,459.59
                                                                     Accumulated                                                 42,295,680.24      42,295,680.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,390
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,295,680.24      42,295,680.24
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.86 |
|        |      |                    |                |      |                                        | 301803010|          |            55.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020607|250925|WL                  |5300136972      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020608|250925|WL                  |5300136973      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.31 |
|        |      |                    |                |      |                                        | 301803010|          |           716.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020609|250925|WL                  |5300136974      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.27 |
|        |      |                    |                |      |                                        | 301803010|          |             3.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.19 |
|        |      |                    |                |      |                                        | 301803010|          |           137.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.65 |
                                                                     Page totals                                                      1,730.47           1,731.12
                                                                     Accumulated                                                 42,297,410.71      42,297,411.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,391
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,297,410.71      42,297,411.36
|        |      |                    |                |      |                                        | 301803010|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.09 |
|        |      |                    |                |      |                                        | 301803010|          |            28.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020610|250925|WL                  |5300136975      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020611|250925|WL                  |5300136976      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.63 |
|        |      |                    |                |      |                                        | 301803096|          |           105.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020612|250925|WL                  |5300136977      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.38 |
|        |      |                    |                |      |                                        | 301803010|          |            43.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.01 |
|        |      |                    |                |      |                                        | 301803010|          |            53.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.41 |
|        |      |                    |                |      |                                        | 301803010|          |            42.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.70 |
|        |      |                    |                |      |                                        | 301803010|          |            43.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.41 |
|        |      |                    |                |      |                                        | 301803010|          |            42.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.22 |
|        |      |                    |                |      |                                        | 301803010|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.16 |
|        |      |                    |                |      |                                        | 301803010|          |            16.16 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.17 |
|        |      |                    |                |      |                                        | 301803010|          |           100.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020613|250925|WL                  |5300136978      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
                                                                     Page totals                                                      1,334.55           1,333.90
                                                                     Accumulated                                                 42,298,745.26      42,298,745.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,392
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,298,745.26      42,298,745.26
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020614|250925|WL                  |5300136979      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.51 |
|        |      |                    |                |      |                                        | 301803010|          |            28.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.18 |
|        |      |                    |                |      |                                        | 301803010|          |             5.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.51 |
|        |      |                    |                |      |                                        | 301803010|          |            28.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.33 |
|        |      |                    |                |      |                                        | 301803010|          |            23.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020615|250925|WL                  |5300136980      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.92 |
|        |      |                    |                |      |                                        | 301803010|          |            56.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020616|250925|WL                  |5300136981      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020617|250925|WL                  |5300136982      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.49 |
|        |      |                    |                |      |                                        | 301803096|          |            22.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.49 |
|        |      |                    |                |      |                                        | 301803096|          |            22.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.49 |
                                                                     Page totals                                                        697.61             720.10
                                                                     Accumulated                                                 42,299,442.87      42,299,465.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,393
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,299,442.87      42,299,465.36
|        |      |                    |                |      |                                        | 301803096|          |            22.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            14.72 |
|        |      |                    |                |      |                                        | 301803096|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.49 |
|        |      |                    |                |      |                                        | 301803096|          |            22.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.49 |
|        |      |                    |                |      |                                        | 301803096|          |            22.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.49 |
|        |      |                    |                |      |                                        | 301803096|          |            22.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.49 |
|        |      |                    |                |      |                                        | 301803096|          |            22.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.49 |
|        |      |                    |                |      |                                        | 301803096|          |            22.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.49 |
|        |      |                    |                |      |                                        | 301803096|          |            22.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.49 |
|        |      |                    |                |      |                                        | 301803096|          |            22.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.49 |
|        |      |                    |                |      |                                        | 301803096|          |            22.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            14.72 |
|        |      |                    |                |      |                                        | 301803096|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            14.72 |
|        |      |                    |                |      |                                        | 301803096|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020618|250925|WL                  |5300136983      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.40 |
|        |      |                    |                |      |                                        | 301803010|          |            38.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020619|250925|WL                  |5300136984      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           801.07 |
|        |      |                    |                |      |                                        | 301803010|          |           801.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020620|250925|WL                  |5300136985      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020621|250925|WL                  |5300136986      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.23 |
|        |      |                    |                |      |                                        | 301803010|          |            34.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31 |
|        |      |                    |                |      |                                        | 301803010|          |             0.31 |                  |
                                                                     Page totals                                                      1,346.95           1,324.46
                                                                     Accumulated                                                 42,300,789.82      42,300,789.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,394
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,300,789.82      42,300,789.82
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020622|250925|WL                  |5300136987      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020623|250925|WL                  |5300136988      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           257.99 |
|        |      |                    |                |      |                                        | 301803096|          |           257.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.69 |
|        |      |                    |                |      |                                        | 301803096|          |           153.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020624|250925|WL                  |5300136989      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.20 |
                                                                     Page totals                                                      1,612.67           1,651.87
                                                                     Accumulated                                                 42,302,402.49      42,302,441.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,395
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,302,402.49      42,302,441.69
|        |      |                    |                |      |                                        | 301803010|          |            39.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020625|250925|WL                  |5300136990      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.46 |
|        |      |                    |                |      |                                        | 301803010|          |            97.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.97 |
|        |      |                    |                |      |                                        | 301803010|          |            74.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           247.40 |
|        |      |                    |                |      |                                        | 301803010|          |           247.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.97 |
|        |      |                    |                |      |                                        | 301803010|          |            74.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.67 |
|        |      |                    |                |      |                                        | 301803010|          |           213.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           243.65 |
|        |      |                    |                |      |                                        | 301803010|          |           243.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.46 |
|        |      |                    |                |      |                                        | 301803010|          |            82.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803050|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.24 |
|        |      |                    |                |      |                                        | 301803050|          |             8.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803050|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,033.11 |
|        |      |                    |                |      |                                        | 301803096|          |         2,033.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020626|250925|WL                  |5300136991      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.46 |
|        |      |                    |                |      |                                        | 301803010|          |            97.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.97 |
|        |      |                    |                |      |                                        | 301803010|          |            74.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           247.40 |
|        |      |                    |                |      |                                        | 301803010|          |           247.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.97 |
|        |      |                    |                |      |                                        | 301803010|          |            74.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.66 |
|        |      |                    |                |      |                                        | 301803010|          |           213.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           243.65 |
|        |      |                    |                |      |                                        | 301803010|          |           243.65 |                  |
                                                                     Page totals                                                      4,502.40           4,463.20
                                                                     Accumulated                                                 42,306,904.89      42,306,904.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,396
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,306,904.89      42,306,904.89
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.47 |
|        |      |                    |                |      |                                        | 301803010|          |            82.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803050|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803050|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803050|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,033.11 |
|        |      |                    |                |      |                                        | 301803096|          |         2,033.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020627|250925|WL                  |5300136992      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.31 |
|        |      |                    |                |      |                                        | 301803010|          |           716.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020628|250925|WL                  |5300136993      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.46 |
|        |      |                    |                |      |                                        | 301803010|          |            97.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.97 |
|        |      |                    |                |      |                                        | 301803010|          |            74.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           247.40 |
|        |      |                    |                |      |                                        | 301803010|          |           247.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.97 |
|        |      |                    |                |      |                                        | 301803010|          |            74.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.67 |
|        |      |                    |                |      |                                        | 301803010|          |           213.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           243.65 |
|        |      |                    |                |      |                                        | 301803010|          |           243.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.46 |
|        |      |                    |                |      |                                        | 301803010|          |            82.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803050|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.24 |
|        |      |                    |                |      |                                        | 301803050|          |             8.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803050|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,033.11 |
|        |      |                    |                |      |                                        | 301803096|          |         2,033.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020629|250925|WL                  |5300136994      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.46 |
|        |      |                    |                |      |                                        | 301803010|          |            97.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.97 |
|        |      |                    |                |      |                                        | 301803010|          |            74.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.97 |
|        |      |                    |                |      |                                        | 301803010|          |            74.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.66 |
                                                                     Page totals                                                      6,185.29           6,398.95
                                                                     Accumulated                                                 42,313,090.18      42,313,303.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,397
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,313,090.18      42,313,303.84
|        |      |                    |                |      |                                        | 301803010|          |           213.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           243.65 |
|        |      |                    |                |      |                                        | 301803010|          |           243.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.47 |
|        |      |                    |                |      |                                        | 301803010|          |            82.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803050|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803050|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803050|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,033.11 |
|        |      |                    |                |      |                                        | 301803096|          |         2,033.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020630|250925|WL                  |5300136995      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.46 |
|        |      |                    |                |      |                                        | 301803010|          |            97.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.97 |
|        |      |                    |                |      |                                        | 301803010|          |            74.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.97 |
|        |      |                    |                |      |                                        | 301803010|          |            74.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.67 |
|        |      |                    |                |      |                                        | 301803010|          |           213.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           243.65 |
|        |      |                    |                |      |                                        | 301803010|          |           243.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.46 |
|        |      |                    |                |      |                                        | 301803010|          |            82.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803050|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.24 |
|        |      |                    |                |      |                                        | 301803050|          |             8.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803050|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,033.11 |
|        |      |                    |                |      |                                        | 301803096|          |         2,033.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020631|250925|WL                  |5300136996      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.20 |
|        |      |                    |                |      |                                        | 301803010|          |            12.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020632|250925|WL                  |5300136997      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.32 |
|        |      |                    |                |      |                                        | 301803010|          |           317.32 |                  |
                                                                     Page totals                                                      5,807.69           5,594.03
                                                                     Accumulated                                                 42,318,897.87      42,318,897.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,398
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,318,897.87      42,318,897.87
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.32 |
|        |      |                    |                |      |                                        | 301803010|          |           317.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.66 |
|        |      |                    |                |      |                                        | 301803010|          |           158.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.33 |
|        |      |                    |                |      |                                        | 301803010|          |           317.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.93 |
|        |      |                    |                |      |                                        | 301803010|          |           126.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.32 |
|        |      |                    |                |      |                                        | 301803010|          |           317.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.33 |
|        |      |                    |                |      |                                        | 301803010|          |           317.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020633|250925|WL                  |5300136998      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.17 |
|        |      |                    |                |      |                                        | 301803010|          |            73.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.19 |
|        |      |                    |                |      |                                        | 301803010|          |           137.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.02 |
|        |      |                    |                |      |                                        | 301803010|          |            64.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.09 |
|        |      |                    |                |      |                                        | 301803010|          |            28.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.73 |
|        |      |                    |                |      |                                        | 301803010|          |            45.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020634|250925|WL                  |5300136999      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020635|250925|WL                  |5300137000      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
                                                                     Page totals                                                      2,674.89           2,701.59
                                                                     Accumulated                                                 42,321,572.76      42,321,599.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,399
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,321,572.76      42,321,599.46
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020636|250925|WL                  |5300137001      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.62 |
|        |      |                    |                |      |                                        | 301803010|          |            79.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.62 |
|        |      |                    |                |      |                                        | 301803010|          |            79.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.62 |
|        |      |                    |                |      |                                        | 301803010|          |            79.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.62 |
|        |      |                    |                |      |                                        | 301803010|          |            79.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.62 |
|        |      |                    |                |      |                                        | 301803010|          |            79.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.62 |
|        |      |                    |                |      |                                        | 301803010|          |            79.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.62 |
|        |      |                    |                |      |                                        | 301803010|          |            79.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.62 |
|        |      |                    |                |      |                                        | 301803010|          |            79.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.62 |
|        |      |                    |                |      |                                        | 301803010|          |            79.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.62 |
|        |      |                    |                |      |                                        | 301803010|          |            79.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.61 |
|        |      |                    |                |      |                                        | 301803010|          |            79.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.62 |
|        |      |                    |                |      |                                        | 301803010|          |            79.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020637|250925|WL                  |5300137002      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
                                                                     Page totals                                                      1,859.53           1,832.83
                                                                     Accumulated                                                 42,323,432.29      42,323,432.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,400
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,323,432.29      42,323,432.29
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020638|250925|WL                  |5300137003      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            45.64 |
|        |      |                    |                |      |                                        | 301803096|          |            45.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.30 |
|        |      |                    |                |      |                                        | 301803010|          |             9.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.29 |
|        |      |                    |                |      |                                        | 301803010|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.15 |
|        |      |                    |                |      |                                        | 301803010|          |             4.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020639|250925|WL                  |5300137004      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.30 |
|        |      |                    |                |      |                                        | 301803010|          |            17.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.20 |
|        |      |                    |                |      |                                        | 301803010|          |            12.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            55.25 |
|        |      |                    |                |      |                                        | 301803096|          |            55.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.26 |
|        |      |                    |                |      |                                        | 301803010|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.30 |
|        |      |                    |                |      |                                        | 301803010|          |            17.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.02 |
|        |      |                    |                |      |                                        | 301803010|          |             5.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020640|250925|WL                  |5300137005      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
                                                                     Page totals                                                      1,029.58           1,094.48
                                                                     Accumulated                                                 42,324,461.87      42,324,526.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,401
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,324,461.87      42,324,526.77
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020641|250925|WL                  |5300137006      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.88 |
|        |      |                    |                |      |                                        | 301803010|          |           105.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.47 |
|        |      |                    |                |      |                                        | 301803010|          |            26.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020642|250925|WL                  |5300137007      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
                                                                     Page totals                                                      2,438.16           2,373.26
                                                                     Accumulated                                                 42,326,900.03      42,326,900.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,402
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,326,900.03      42,326,900.03
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020643|250925|WL                  |5300137008      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020644|250925|WL                  |5300137009      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.23 |
|        |      |                    |                |      |                                        | 301803010|          |           328.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.23 |
|        |      |                    |                |      |                                        | 301803010|          |           328.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020645|250925|WL                  |5300137010      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.75 |
|        |      |                    |                |      |                                        | 301803010|          |           129.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
                                                                     Page totals                                                      2,658.73           2,659.44
                                                                     Accumulated                                                 42,329,558.76      42,329,559.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,403
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,329,558.76      42,329,559.47
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020646|250925|WL                  |5300137011      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020647|250925|WL                  |5300137012      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020648|250925|WL                  |5300137013      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020649|250925|WL                  |5300137014      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        770.80             770.09
                                                                     Accumulated                                                 42,330,329.56      42,330,329.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,404
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,330,329.56      42,330,329.56
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020650|250925|WL                  |5300137015      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020651|250925|WL                  |5300137016      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020652|250925|WL                  |5300137017      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.06 |
|        |      |                    |                |      |                                        | 301803010|          |           440.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803050|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.11 |
|        |      |                    |                |      |                                        | 301803010|          |            76.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           161.51 |
                                                                     Page totals                                                      1,687.68           1,849.19
                                                                     Accumulated                                                 42,332,017.24      42,332,178.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,405
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,332,017.24      42,332,178.75
|        |      |                    |                |      |                                        | 301803010|          |           161.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.49 |
|        |      |                    |                |      |                                        | 301803010|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.05 |
|        |      |                    |                |      |                                        | 301803010|          |             7.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.81 |
|        |      |                    |                |      |                                        | 301803010|          |             3.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.25 |
|        |      |                    |                |      |                                        | 301803010|          |             3.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.11 |
|        |      |                    |                |      |                                        | 301803010|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.12 |
|        |      |                    |                |      |                                        | 301803010|          |            30.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.33 |
|        |      |                    |                |      |                                        | 301803010|          |            31.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.18 |
|        |      |                    |                |      |                                        | 301803010|          |             2.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.53 |
|        |      |                    |                |      |                                        | 301803010|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.28 |
|        |      |                    |                |      |                                        | 301803010|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.46 |
|        |      |                    |                |      |                                        | 301803010|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.28 |
|        |      |                    |                |      |                                        | 301803010|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.28 |
|        |      |                    |                |      |                                        | 301803010|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.18 |
|        |      |                    |                |      |                                        | 301803010|          |             4.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.67 |
|        |      |                    |                |      |                                        | 301803010|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.74 |
|        |      |                    |                |      |                                        | 301803010|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.49 |
|        |      |                    |                |      |                                        | 301803010|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.86 |
|        |      |                    |                |      |                                        | 301803010|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.06 |
|        |      |                    |                |      |                                        | 301803010|          |             5.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.49 |
|        |      |                    |                |      |                                        | 301803010|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           496.59 |
|        |      |                    |                |      |                                        | 301803010|          |           496.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.46 |
|        |      |                    |                |      |                                        | 301803010|          |           110.46 |                  |
                                                                     Page totals                                                        923.72             762.21
                                                                     Accumulated                                                 42,332,940.96      42,332,940.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,406
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,332,940.96      42,332,940.96
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020653|250925|WL                  |5300137018      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.61 |
|        |      |                    |                |      |                                        | 301803010|          |            18.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.32 |
|        |      |                    |                |      |                                        | 301803010|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
|        |      |                    |                |      |                                        | 301803010|          |            79.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.62 |
|        |      |                    |                |      |                                        | 301803010|          |            82.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.05 |
|        |      |                    |                |      |                                        | 301803010|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01 |
|        |      |                    |                |      |                                        | 301803010|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.90 |
|        |      |                    |                |      |                                        | 301803010|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.34 |
|        |      |                    |                |      |                                        | 301803010|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,309.68 |
|        |      |                    |                |      |                                        | 301803010|          |         1,309.68 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,715.20           1,715.20
                                                                     Accumulated                                                 42,334,656.16      42,334,656.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,407
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,334,656.16      42,334,656.16
|00020654|250925|WL                  |5300137019      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020655|250925|WL                  |5300137020      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020656|250925|WL                  |5300137021      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
                                                                     Page totals                                                      2,226.63           2,226.63
                                                                     Accumulated                                                 42,336,882.79      42,336,882.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,408
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,336,882.79      42,336,882.79
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020657|250925|WL                  |5300137022      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.16 |
|        |      |                    |                |      |                                        | 301803096|          |            19.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020658|250925|WL                  |5300137023      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020659|250925|WL                  |5300137024      |240925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
                                                                     Page totals                                                      1,862.22           1,867.80
                                                                     Accumulated                                                 42,338,745.01      42,338,750.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,409
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,338,745.01      42,338,750.59
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020660|250925|WL                  |5300137025      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           168.75 |
|        |      |                    |                |      |                                        | 301803096|          |           168.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020661|250925|WL                  |5300137026      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020662|250925|WL                  |5300137027      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.61 |
|        |      |                    |                |      |                                        | 301803010|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.73 |
|        |      |                    |                |      |                                        | 301803010|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.81 |
|        |      |                    |                |      |                                        | 301803096|          |            16.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.87 |
|        |      |                    |                |      |                                        | 301803096|          |            88.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.43 |
|        |      |                    |                |      |                                        | 301803010|          |             3.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.12 |
|        |      |                    |                |      |                                        | 301803010|          |            18.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020663|250925|WL                  |5300137028      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        734.56             728.98
                                                                     Accumulated                                                 42,339,479.57      42,339,479.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,410
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,339,479.57      42,339,479.57
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.93 |
|        |      |                    |                |      |                                        | 301803010|          |            33.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020664|250925|WL                  |5300137029      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.69 |
|        |      |                    |                |      |                                        | 301803010|          |            11.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.76 |
|        |      |                    |                |      |                                        | 301803010|          |            46.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.57 |
|        |      |                    |                |      |                                        | 301803010|          |            11.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.36 |
|        |      |                    |                |      |                                        | 301803010|          |            21.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            33.88 |
|        |      |                    |                |      |                                        | 301803096|          |            33.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             7.78 |
|        |      |                    |                |      |                                        | 301803096|          |             7.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020665|250925|WL                  |5300137030      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.84 |
|        |      |                    |                |      |                                        | 301803010|          |            51.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.41 |
|        |      |                    |                |      |                                        | 301803010|          |            53.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.84 |
|        |      |                    |                |      |                                        | 301803010|          |            51.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
                                                                     Page totals                                                        848.93             849.29
                                                                     Accumulated                                                 42,340,328.50      42,340,328.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,411
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,340,328.50      42,340,328.86
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.42 |
|        |      |                    |                |      |                                        | 301803010|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.95 |
|        |      |                    |                |      |                                        | 301803010|          |             2.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020666|250925|WL                  |5300137031      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020667|250925|WL                  |5300137032      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
                                                                     Page totals                                                      1,146.08           1,145.72
                                                                     Accumulated                                                 42,341,474.58      42,341,474.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,412
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,341,474.58      42,341,474.58
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020668|250925|WL                  |5300137033      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020669|250925|WL                  |5300137034      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
                                                                     Page totals                                                      1,002.81           1,007.56
                                                                     Accumulated                                                 42,342,477.39      42,342,482.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,413
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,342,477.39      42,342,482.14
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020670|250925|WL                  |5300137035      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020671|250925|WL                  |5300137036      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
                                                                     Page totals                                                        975.81             971.06
                                                                     Accumulated                                                 42,343,453.20      42,343,453.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,414
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,343,453.20      42,343,453.20
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020672|250925|WL                  |5300137037      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020673|250925|WL                  |5300137038      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
                                                                     Page totals                                                        931.79             935.49
                                                                     Accumulated                                                 42,344,384.99      42,344,388.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,415
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,344,384.99      42,344,388.69
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020674|250925|WL                  |5300137039      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020675|250925|WL                  |5300137040      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020676|250925|WL                  |5300137041      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
                                                                     Page totals                                                      1,149.71           1,146.01
                                                                     Accumulated                                                 42,345,534.70      42,345,534.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,416
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,345,534.70      42,345,534.70
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020677|250925|WL                  |5300137042      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020678|250925|WL                  |5300137043      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
                                                                     Page totals                                                      1,217.65           1,264.72
                                                                     Accumulated                                                 42,346,752.35      42,346,799.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,417
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,346,752.35      42,346,799.42
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.75 |
|        |      |                    |                |      |                                        | 301803010|          |           129.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020679|250925|WL                  |5300137044      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020680|250925|WL                  |5300137045      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
                                                                     Page totals                                                      1,750.78           1,703.71
                                                                     Accumulated                                                 42,348,503.13      42,348,503.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,418
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,348,503.13      42,348,503.13
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020681|250925|WL                  |5300137046      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.48 |
|        |      |                    |                |      |                                        | 301803010|          |             8.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.10 |
|        |      |                    |                |      |                                        | 301803010|          |            72.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.48 |
|        |      |                    |                |      |                                        | 301803010|          |             8.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.20 |
|        |      |                    |                |      |                                        | 301803010|          |           144.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.69 |
|        |      |                    |                |      |                                        | 301803010|          |            70.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020682|250925|WL                  |5300137047      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
                                                                     Page totals                                                      1,075.07           1,117.91
                                                                     Accumulated                                                 42,349,578.20      42,349,621.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,419
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,349,578.20      42,349,621.04
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020683|250925|WL                  |5300137048      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.56 |
|        |      |                    |                |      |                                        | 301803010|          |            23.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.41 |
|        |      |                    |                |      |                                        | 301803010|          |            42.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.84 |
|        |      |                    |                |      |                                        | 301803010|          |            51.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020684|250925|WL                  |5300137049      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.39 |
|        |      |                    |                |      |                                        | 301803010|          |             5.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020685|250925|WL                  |5300137050      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.69 |
|        |      |                    |                |      |                                        | 301803010|          |            11.69 |                  |
                                                                     Page totals                                                        993.19             950.35
                                                                     Accumulated                                                 42,350,571.39      42,350,571.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,420
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,350,571.39      42,350,571.39
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.24 |
|        |      |                    |                |      |                                        | 301803010|          |            36.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.21 |
|        |      |                    |                |      |                                        | 301803010|          |            22.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020686|250925|WL                  |5300137051      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020687|250925|WL                  |5300137052      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
                                                                     Page totals                                                      1,230.92           1,264.02
                                                                     Accumulated                                                 42,351,802.31      42,351,835.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,421
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,351,802.31      42,351,835.41
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020688|250925|WL                  |5300137053      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.23 |
|        |      |                    |                |      |                                        | 301803010|          |           328.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.23 |
|        |      |                    |                |      |                                        | 301803010|          |           328.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.12 |
|        |      |                    |                |      |                                        | 301803010|          |           164.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.23 |
|        |      |                    |                |      |                                        | 301803010|          |           328.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.23 |
|        |      |                    |                |      |                                        | 301803010|          |           328.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.23 |
|        |      |                    |                |      |                                        | 301803010|          |           328.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.12 |
|        |      |                    |                |      |                                        | 301803010|          |           164.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020689|250925|WL                  |5300137054      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,039.90 |
|        |      |                    |                |      |                                        | 301803096|          |         2,039.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020690|250925|WL                  |5300137055      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.40 |
|        |      |                    |                |      |                                        | 301803010|          |           234.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.79 |
|        |      |                    |                |      |                                        | 301803010|          |            86.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020691|250925|WL                  |5300137056      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      6,324.02           6,290.92
                                                                     Accumulated                                                 42,358,126.33      42,358,126.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,422
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,358,126.33      42,358,126.33
|        |      |                    |                |      |                                        |          | 100501030|                  |           118.25 |
|        |      |                    |                |      |                                        | 301803096|          |           118.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.49 |
|        |      |                    |                |      |                                        | 301803096|          |           150.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.75 |
|        |      |                    |                |      |                                        | 301803010|          |           129.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020692|250925|WL                  |5300137057      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.39 |
|        |      |                    |                |      |                                        | 301803010|          |           234.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.80 |
|        |      |                    |                |      |                                        | 301803010|          |            86.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020693|250925|WL                  |5300137058      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,039.90 |
|        |      |                    |                |      |                                        | 301803096|          |         2,039.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020694|250925|WL                  |5300137059      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      3,520.96           3,520.96
                                                                     Accumulated                                                 42,361,647.29      42,361,647.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,423
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,361,647.29      42,361,647.29
|00020695|250925|WL                  |5300137060      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020696|250925|WL                  |5300137061      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020697|250925|WL                  |5300137062      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020698|250925|WL                  |5300137063      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
                                                                     Page totals                                                        862.78             862.78
                                                                     Accumulated                                                 42,362,510.07      42,362,510.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,424
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,362,510.07      42,362,510.07
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020699|250925|WL                  |5300137064      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           653.06 |
|        |      |                    |                |      |                                        | 301803010|          |           653.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020700|250925|WL                  |5300137065      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           653.06 |
|        |      |                    |                |      |                                        | 301803010|          |           653.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020701|250925|WL                  |5300137066      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020702|250925|WL                  |5300137067      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           372.50 |
|        |      |                    |                |      |                                        | 301803010|          |           372.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           207.72 |
|        |      |                    |                |      |                                        | 301803010|          |           207.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020703|250925|WL                  |5300137068      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           651.02 |
|        |      |                    |                |      |                                        | 301803010|          |           651.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020704|250925|WL                  |5300137069      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           563.70 |
|        |      |                    |                |      |                                        | 301803010|          |           563.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020705|250925|WL                  |5300137070      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.02 |
|        |      |                    |                |      |                                        | 301803010|          |            33.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           522.32 |
|        |      |                    |                |      |                                        | 301803010|          |           522.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020706|250925|WL                  |5300137071      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
                                                                     Page totals                                                      3,958.57           3,981.91
                                                                     Accumulated                                                 42,366,468.64      42,366,491.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,425
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,366,468.64      42,366,491.98
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020707|250925|WL                  |5300137072      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           653.05 |
|        |      |                    |                |      |                                        | 301803010|          |           653.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020708|250925|WL                  |5300137073      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           653.05 |
|        |      |                    |                |      |                                        | 301803010|          |           653.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020709|250925|WL                  |5300137074      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020710|250925|WL                  |5300137075      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           555.35 |
|        |      |                    |                |      |                                        | 301803010|          |           555.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020711|250925|WL                  |5300137076      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           555.34 |
|        |      |                    |                |      |                                        | 301803010|          |           555.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020712|250925|WL                  |5300137077      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           378.24 |
|        |      |                    |                |      |                                        | 301803010|          |           378.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020713|250925|WL                  |5300137078      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           653.06 |
|        |      |                    |                |      |                                        | 301803010|          |           653.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020714|250925|WL                  |5300137079      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
                                                                     Page totals                                                      3,972.19           3,948.85
                                                                     Accumulated                                                 42,370,440.83      42,370,440.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,426
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,370,440.83      42,370,440.83
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020715|250925|WL                  |5300137080      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
|        |      |                    |                |      |                                        | 301803010|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.14 |
|        |      |                    |                |      |                                        | 301803010|          |           159.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020716|250925|WL                  |5300137081      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.43 |
|        |      |                    |                |      |                                        | 301803010|          |            13.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020717|250925|WL                  |5300137082      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            35.78 |
|        |      |                    |                |      |                                        | 301803096|          |            35.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020718|250925|WL                  |5300137083      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           425.95 |
|        |      |                    |                |      |                                        | 301803010|          |           425.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020719|250925|WL                  |5300137084      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           274.50 |
|        |      |                    |                |      |                                        | 301803010|          |           274.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020720|250925|WL                  |5300137085      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.63 |
|        |      |                    |                |      |                                        | 301803010|          |           317.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020721|250925|WL                  |5300137086      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.22 |
                                                                     Page totals                                                      2,790.02           2,822.24
                                                                     Accumulated                                                 42,373,230.85      42,373,263.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,427
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,373,230.85      42,373,263.07
|        |      |                    |                |      |                                        | 301803010|          |            32.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           363.06 |
|        |      |                    |                |      |                                        | 301803010|          |           363.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           199.10 |
|        |      |                    |                |      |                                        | 301803010|          |           199.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020722|250925|WL                  |5300137087      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            24.63 |
|        |      |                    |                |      |                                        | 301803096|          |            24.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            18.06 |
|        |      |                    |                |      |                                        | 301803096|          |            18.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020723|250925|WL                  |5300137088      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.14 |
|        |      |                    |                |      |                                        | 301803010|          |            16.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.21 |
|        |      |                    |                |      |                                        | 301803010|          |            13.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.93 |
|        |      |                    |                |      |                                        | 301803010|          |             2.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.14 |
|        |      |                    |                |      |                                        | 301803010|          |            16.14 |                  |
                                                                     Page totals                                                      1,404.53           1,372.31
                                                                     Accumulated                                                 42,374,635.38      42,374,635.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,428
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,374,635.38      42,374,635.38
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020724|250925|WL                  |5300137089      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020725|250925|WL                  |5300137090      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.00 |
|        |      |                    |                |      |                                        | 301803096|          |             1.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020726|250925|WL                  |5300137091      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020727|250925|WL                  |5300137092      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.06 |
|        |      |                    |                |      |                                        | 301803010|          |            43.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.33 |
|        |      |                    |                |      |                                        | 301803010|          |           215.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.33 |
|        |      |                    |                |      |                                        | 301803010|          |           215.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.66 |
|        |      |                    |                |      |                                        | 301803010|          |           107.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.33 |
|        |      |                    |                |      |                                        | 301803010|          |           215.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.32 |
|        |      |                    |                |      |                                        | 301803010|          |           215.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020728|250925|WL                  |5300137093      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,507.42           2,507.42
                                                                     Accumulated                                                 42,377,142.80      42,377,142.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,429
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,377,142.80      42,377,142.80
|00020729|250925|WL                  |5300137094      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020730|250925|WL                  |5300137095      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020731|250925|WL                  |5300137096      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020732|250925|WL                  |5300137097      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
                                                                     Page totals                                                        794.10             794.10
                                                                     Accumulated                                                 42,377,936.90      42,377,936.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,430
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,377,936.90      42,377,936.90
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020733|250925|WL                  |5300137098      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.30 |
|        |      |                    |                |      |                                        | 301803010|          |            56.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.60 |
|        |      |                    |                |      |                                        | 301803010|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           312.96 |
|        |      |                    |                |      |                                        | 301803096|          |           312.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.41 |
|        |      |                    |                |      |                                        | 301803010|          |            51.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           270.66 |
|        |      |                    |                |      |                                        | 301803096|          |           270.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.77 |
|        |      |                    |                |      |                                        | 301803010|          |             8.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020734|250925|WL                  |5300137099      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.37 |
|        |      |                    |                |      |                                        | 301803096|          |             5.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           263.37 |
|        |      |                    |                |      |                                        | 301803096|          |           263.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.75 |
|        |      |                    |                |      |                                        | 301803010|          |           129.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
                                                                     Page totals                                                      1,652.07           1,659.34
                                                                     Accumulated                                                 42,379,588.97      42,379,596.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,431
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,379,588.97      42,379,596.24
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020735|250925|WL                  |5300137100      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.11 |
|        |      |                    |                |      |                                        | 301803010|          |            37.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.85 |
|        |      |                    |                |      |                                        | 301803010|          |             4.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020736|250925|WL                  |5300137101      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           414.63 |
|        |      |                    |                |      |                                        | 301803010|          |           414.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020737|250925|WL                  |5300137102      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.62 |
|        |      |                    |                |      |                                        | 301803096|          |           139.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            32.14 |
|        |      |                    |                |      |                                        | 301803096|          |            32.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            77.34 |
|        |      |                    |                |      |                                        | 301803096|          |            77.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           184.82 |
|        |      |                    |                |      |                                        | 301803096|          |           184.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020738|250925|WL                  |5300137103      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
                                                                     Page totals                                                      1,728.14           1,720.87
                                                                     Accumulated                                                 42,381,317.11      42,381,317.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,432
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,381,317.11      42,381,317.11
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020739|250925|WL                  |5300137104      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.06 |
|        |      |                    |                |      |                                        | 301803010|          |           117.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.11 |
|        |      |                    |                |      |                                        | 301803010|          |           234.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020740|250925|WL                  |5300137105      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.31 |
|        |      |                    |                |      |                                        | 301803010|          |            87.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.31 |
|        |      |                    |                |      |                                        | 301803010|          |            87.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.63 |
|        |      |                    |                |      |                                        | 301803010|          |           174.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.63 |
|        |      |                    |                |      |                                        | 301803010|          |           174.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.63 |
|        |      |                    |                |      |                                        | 301803010|          |           174.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.63 |
|        |      |                    |                |      |                                        | 301803010|          |           174.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.63 |
|        |      |                    |                |      |                                        | 301803010|          |           174.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020741|250925|WL                  |5300137106      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.54 |
|        |      |                    |                |      |                                        | 301803010|          |            22.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.66 |
|        |      |                    |                |      |                                        | 301803010|          |           145.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020742|250925|WL                  |5300137107      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.29 |
|        |      |                    |                |      |                                        | 301803010|          |            15.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020743|250925|WL                  |5300137108      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           214.77 |
|        |      |                    |                |      |                                        | 301803010|          |           214.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,917.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,917.60 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      4,455.98           4,455.98
                                                                     Accumulated                                                 42,385,773.09      42,385,773.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,433
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,385,773.09      42,385,773.09
|00020744|250925|WL                  |5300137109      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.25 |
|        |      |                    |                |      |                                        | 301803010|          |            84.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.83 |
|        |      |                    |                |      |                                        | 301803010|          |           112.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.55 |
|        |      |                    |                |      |                                        | 301803010|          |             9.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.19 |
|        |      |                    |                |      |                                        | 301803010|          |            13.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.22 |
|        |      |                    |                |      |                                        | 301803010|          |            50.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.22 |
|        |      |                    |                |      |                                        | 301803010|          |            50.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           319.71 |
|        |      |                    |                |      |                                        | 301803096|          |           319.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.69 |
|        |      |                    |                |      |                                        | 301803010|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.92 |
|        |      |                    |                |      |                                        | 301803010|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020745|250925|WL                  |5300137110      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
                                                                     Page totals                                                      1,426.38           1,426.38
                                                                     Accumulated                                                 42,387,199.47      42,387,199.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,434
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,387,199.47      42,387,199.47
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020746|250925|WL                  |5300137111      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.02 |
|        |      |                    |                |      |                                        | 301803010|          |            20.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
                                                                     Page totals                                                      1,361.08           1,532.44
                                                                     Accumulated                                                 42,388,560.55      42,388,731.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,435
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,388,560.55      42,388,731.91
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.47 |
|        |      |                    |                |      |                                        | 301803010|          |            10.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020747|250925|WL                  |5300137112      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.55 |
|        |      |                    |                |      |                                        | 301803010|          |             9.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.26 |
|        |      |                    |                |      |                                        | 301803010|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           232.86 |
|        |      |                    |                |      |                                        | 301803096|          |           232.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.22 |
|        |      |                    |                |      |                                        | 301803096|          |            40.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           619.34 |
|        |      |                    |                |      |                                        | 301803096|          |           619.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
                                                                     Page totals                                                      1,692.40           1,521.04
                                                                     Accumulated                                                 42,390,252.95      42,390,252.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,436
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,390,252.95      42,390,252.95
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020748|250925|WL                  |5300137113      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.41 |
|        |      |                    |                |      |                                        | 301803096|          |           210.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.52 |
|        |      |                    |                |      |                                        | 301803010|          |            19.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.09 |
|        |      |                    |                |      |                                        | 301803010|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.88 |
|        |      |                    |                |      |                                        | 301803010|          |           109.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           638.98 |
|        |      |                    |                |      |                                        | 301803096|          |           638.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           526.87 |
|        |      |                    |                |      |                                        | 301803096|          |           526.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           932.69 |
|        |      |                    |                |      |                                        | 301803096|          |           932.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           230.55 |
|        |      |                    |                |      |                                        | 301803096|          |           230.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,847.54 |
|        |      |                    |                |      |                                        | 301803096|          |         1,847.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.58 |
|        |      |                    |                |      |                                        | 301803010|          |            73.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.85 |
|        |      |                    |                |      |                                        | 301803096|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.85 |
|        |      |                    |                |      |                                        | 301803096|          |             1.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020749|250925|WL                  |5300137114      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020750|250925|WL                  |5300137115      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.05 |
                                                                     Page totals                                                      6,305.36           6,532.41
                                                                     Accumulated                                                 42,396,558.31      42,396,785.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,437
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,396,558.31      42,396,785.36
|        |      |                    |                |      |                                        | 301803010|          |           227.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020751|250925|WL                  |5300137116      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.71 |
|        |      |                    |                |      |                                        | 301803096|          |           620.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.72 |
|        |      |                    |                |      |                                        | 301803096|          |           620.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,979.21 |
|        |      |                    |                |      |                                        | 301803010|          |         1,979.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,979.21 |
|        |      |                    |                |      |                                        | 301803010|          |         1,979.21 |                  |
                                                                     Page totals                                                      5,596.72           5,369.67
                                                                     Accumulated                                                 42,402,155.03      42,402,155.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,438
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,402,155.03      42,402,155.03
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020752|250925|WL                  |5300137117      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.14 |
|        |      |                    |                |      |                                        | 301803010|          |           115.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020753|250925|WL                  |5300137118      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020754|250925|WL                  |5300137119      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.28 |
|        |      |                    |                |      |                                        | 301803010|          |            57.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,200.08 |
|        |      |                    |                |      |                                        | 301803010|          |         1,200.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.62 |
|        |      |                    |                |      |                                        | 301803010|          |            17.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020755|250925|WL                  |5300137120      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           557.13 |
|        |      |                    |                |      |                                        | 301803010|          |           557.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020756|250925|WL                  |5300137121      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020757|250925|WL                  |5300137122      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
                                                                     Page totals                                                      4,856.27           4,865.87
                                                                     Accumulated                                                 42,407,011.30      42,407,020.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,439
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,407,011.30      42,407,020.90
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020758|250925|WL                  |5300137123      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,986.28 |
|        |      |                    |                |      |                                        | 301803096|          |         1,986.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020759|250925|WL                  |5300137124      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020760|250925|WL                  |5300137125      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           363.82 |
|        |      |                    |                |      |                                        | 301803096|          |           363.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020761|250925|WL                  |5300137126      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.30 |
|        |      |                    |                |      |                                        | 301803010|          |           184.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.59 |
|        |      |                    |                |      |                                        | 301803010|          |           278.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.30 |
|        |      |                    |                |      |                                        | 301803010|          |           184.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020762|250925|WL                  |5300137127      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020763|250925|WL                  |5300137128      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.63 |
|        |      |                    |                |      |                                        | 301803010|          |           317.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.63 |
|        |      |                    |                |      |                                        | 301803010|          |           317.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.63 |
|        |      |                    |                |      |                                        | 301803010|          |           317.63 |                  |
                                                                     Page totals                                                      4,461.69           4,452.09
                                                                     Accumulated                                                 42,411,472.99      42,411,472.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,440
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,411,472.99      42,411,472.99
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.81 |
|        |      |                    |                |      |                                        | 301803010|          |           158.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.63 |
|        |      |                    |                |      |                                        | 301803010|          |           317.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.11 |
|        |      |                    |                |      |                                        | 301803010|          |           234.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.11 |
|        |      |                    |                |      |                                        | 301803010|          |           234.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.11 |
|        |      |                    |                |      |                                        | 301803010|          |           234.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.63 |
|        |      |                    |                |      |                                        | 301803010|          |           317.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020764|250925|WL                  |5300137129      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803010|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.55 |
|        |      |                    |                |      |                                        | 301803010|          |             9.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.42 |
|        |      |                    |                |      |                                        | 301803096|          |            16.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803096|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.82 |
|        |      |                    |                |      |                                        | 301803010|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.25 |
|        |      |                    |                |      |                                        | 301803010|          |            44.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.41 |
|        |      |                    |                |      |                                        | 301803010|          |            42.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020765|250925|WL                  |5300137130      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.36 |
|        |      |                    |                |      |                                        | 301803010|          |            21.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.27 |
                                                                     Page totals                                                      2,204.76           2,251.03
                                                                     Accumulated                                                 42,413,677.75      42,413,724.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,441
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,413,677.75      42,413,724.02
|        |      |                    |                |      |                                        | 301803010|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.17 |
|        |      |                    |                |      |                                        | 301803010|          |            36.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.76 |
|        |      |                    |                |      |                                        | 301803010|          |            46.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             7.78 |
|        |      |                    |                |      |                                        | 301803096|          |             7.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.01 |
|        |      |                    |                |      |                                        | 301803010|          |             4.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.02 |
|        |      |                    |                |      |                                        | 301803010|          |             6.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020766|250925|WL                  |5300137131      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.47 |
|        |      |                    |                |      |                                        | 301803010|          |            71.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.16 |
|        |      |                    |                |      |                                        | 301803010|          |           246.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020767|250925|WL                  |5300137132      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.31 |
|        |      |                    |                |      |                                        | 301803010|          |           716.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.31 |
|        |      |                    |                |      |                                        | 301803010|          |           716.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020768|250925|WL                  |5300137133      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.84 |
|        |      |                    |                |      |                                        | 301803010|          |            51.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.41 |
|        |      |                    |                |      |                                        | 301803010|          |            42.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.70 |
|        |      |                    |                |      |                                        | 301803010|          |            43.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.41 |
|        |      |                    |                |      |                                        | 301803010|          |            53.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.41 |
|        |      |                    |                |      |                                        | 301803010|          |            42.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
                                                                     Page totals                                                      2,725.19           2,678.92
                                                                     Accumulated                                                 42,416,402.94      42,416,402.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,442
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,416,402.94      42,416,402.94
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.84 |
|        |      |                    |                |      |                                        | 301803010|          |            51.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020769|250925|WL                  |5300137134      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020770|250925|WL                  |5300137135      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020771|250925|WL                  |5300137136      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
                                                                     Page totals                                                      1,128.19           1,136.14
                                                                     Accumulated                                                 42,417,531.13      42,417,539.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,443
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,417,531.13      42,417,539.08
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020772|250925|WL                  |5300137137      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.78 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020773|250925|WL                  |5300137138      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           426.22 |
|        |      |                    |                |      |                                        | 301803096|          |           426.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            64.33 |
|        |      |                    |                |      |                                        | 301803096|          |            64.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.27 |
|        |      |                    |                |      |                                        | 301803096|          |           160.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            67.40 |
|        |      |                    |                |      |                                        | 301803096|          |            67.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.45 |
|        |      |                    |                |      |                                        | 301803096|          |            34.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.46 |
|        |      |                    |                |      |                                        | 301803096|          |            28.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
                                                                     Page totals                                                      3,538.01           3,530.06
                                                                     Accumulated                                                 42,421,069.14      42,421,069.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,444
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,421,069.14      42,421,069.14
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.78 |
|        |      |                    |                |      |                                        | 301803010|          |            46.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           369.69 |
|        |      |                    |                |      |                                        | 301803096|          |           369.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.29 |
|        |      |                    |                |      |                                        | 301803010|          |           104.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.22 |
|        |      |                    |                |      |                                        | 301803010|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           107.27 |
|        |      |                    |                |      |                                        | 301803096|          |           107.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           242.34 |
|        |      |                    |                |      |                                        | 301803096|          |           242.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            39.73 |
|        |      |                    |                |      |                                        | 301803096|          |            39.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           194.67 |
|        |      |                    |                |      |                                        | 301803096|          |           194.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020774|250925|WL                  |5300137139      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.87 |
|        |      |                    |                |      |                                        | 301803010|          |            37.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.93 |
|        |      |                    |                |      |                                        | 301803010|          |            83.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.62 |
|        |      |                    |                |      |                                        | 301803010|          |            37.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.21 |
|        |      |                    |                |      |                                        | 301803010|          |            24.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            18.08 |
                                                                     Page totals                                                      1,655.03           1,673.11
                                                                     Accumulated                                                 42,422,724.17      42,422,742.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,445
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,422,724.17      42,422,742.25
|        |      |                    |                |      |                                        | 301803096|          |            18.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            20.09 |
|        |      |                    |                |      |                                        | 301803096|          |            20.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           198.88 |
|        |      |                    |                |      |                                        | 301803096|          |           198.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.45 |
|        |      |                    |                |      |                                        | 301803010|          |             8.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803096|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.03 |
|        |      |                    |                |      |                                        | 301803010|          |            74.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.44 |
|        |      |                    |                |      |                                        | 301803010|          |            52.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.08 |
|        |      |                    |                |      |                                        | 301803010|          |             3.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.59 |
|        |      |                    |                |      |                                        | 301803010|          |            21.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020775|250925|WL                  |5300137140      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.04 |
|        |      |                    |                |      |                                        | 301803010|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020776|250925|WL                  |5300137141      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.28 |
|        |      |                    |                |      |                                        | 301803010|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803010|          |             0.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020777|250925|WL                  |5300137142      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.61 |
|        |      |                    |                |      |                                        | 301803096|          |             3.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.24 |
|        |      |                    |                |      |                                        | 301803010|          |            36.24 |                  |
                                                                     Page totals                                                        826.62             808.54
                                                                     Accumulated                                                 42,423,550.79      42,423,550.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,446
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,423,550.79      42,423,550.79
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.48 |
|        |      |                    |                |      |                                        | 301803010|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020778|250925|WL                  |5300137143      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.61 |
|        |      |                    |                |      |                                        | 301803010|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.73 |
|        |      |                    |                |      |                                        | 301803010|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.14 |
|        |      |                    |                |      |                                        | 301803010|          |            11.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            67.04 |
|        |      |                    |                |      |                                        | 301803096|          |            67.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            33.52 |
|        |      |                    |                |      |                                        | 301803096|          |            33.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.15 |
|        |      |                    |                |      |                                        | 301803010|          |            16.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.50 |
|        |      |                    |                |      |                                        | 301803010|          |            57.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020779|250925|WL                  |5300137144      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           186.01 |
|        |      |                    |                |      |                                        | 301803096|          |           186.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           202.18 |
|        |      |                    |                |      |                                        | 301803096|          |           202.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,128.32 |
                                                                     Page totals                                                      2,123.08           3,251.40
                                                                     Accumulated                                                 42,425,673.87      42,426,802.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,447
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,425,673.87      42,426,802.19
|        |      |                    |                |      |                                        | 301803096|          |         1,128.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           647.40 |
|        |      |                    |                |      |                                        | 301803096|          |           647.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020780|250925|WL                  |5300137145      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.41 |
|        |      |                    |                |      |                                        | 301803096|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           827.67 |
|        |      |                    |                |      |                                        | 301803096|          |           827.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           793.89 |
|        |      |                    |                |      |                                        | 301803096|          |           793.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020781|250925|WL                  |5300137146      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.09 |
|        |      |                    |                |      |                                        | 301803010|          |           113.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           492.54 |
|        |      |                    |                |      |                                        | 301803096|          |           492.54 |                  |
                                                                     Page totals                                                      8,563.97           7,435.65
                                                                     Accumulated                                                 42,434,237.84      42,434,237.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,448
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,434,237.84      42,434,237.84
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020782|250925|WL                  |5300137147      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.66 |
|        |      |                    |                |      |                                        | 301803010|          |             3.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
                                                                     Page totals                                                        145.20             145.60
                                                                     Accumulated                                                 42,434,383.04      42,434,383.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,449
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,434,383.04      42,434,383.44
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020783|250925|WL                  |5300137148      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
                                                                     Page totals                                                        456.87             456.47
                                                                     Accumulated                                                 42,434,839.91      42,434,839.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,450
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,434,839.91      42,434,839.91
|        |      |                    |                |      |                                        |          | 100501030|                  |           446.88 |
|        |      |                    |                |      |                                        | 301803096|          |           446.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020784|250925|WL                  |5300137149      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           186.01 |
|        |      |                    |                |      |                                        | 301803096|          |           186.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020785|250925|WL                  |5300137150      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
                                                                     Page totals                                                      4,635.70           6,327.47
                                                                     Accumulated                                                 42,439,475.61      42,441,167.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,451
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,439,475.61      42,441,167.38
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020786|250925|WL                  |5300137151      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020787|250925|WL                  |5300137152      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
                                                                     Page totals                                                      7,887.47           6,195.70
                                                                     Accumulated                                                 42,447,363.08      42,447,363.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,452
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,447,363.08      42,447,363.08
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020788|250925|WL                  |5300137153      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020789|250925|WL                  |5300137154      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
                                                                     Page totals                                                      1,060.05           1,064.56
                                                                     Accumulated                                                 42,448,423.13      42,448,427.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,453
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,448,423.13      42,448,427.64
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020790|250925|WL                  |5300137155      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.57 |
|        |      |                    |                |      |                                        | 301803096|          |           345.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.77 |
|        |      |                    |                |      |                                        | 301803096|          |            86.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.71 |
|        |      |                    |                |      |                                        | 301803096|          |             6.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           133.03 |
|        |      |                    |                |      |                                        | 301803096|          |           133.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           117.38 |
|        |      |                    |                |      |                                        | 301803096|          |           117.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.99 |
|        |      |                    |                |      |                                        | 301803010|          |            28.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           403.73 |
|        |      |                    |                |      |                                        | 301803010|          |           403.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020791|250925|WL                  |5300137156      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.01 |
|        |      |                    |                |      |                                        | 301803010|          |            21.01 |                  |
                                                                     Page totals                                                      1,830.25           1,825.74
                                                                     Accumulated                                                 42,450,253.38      42,450,253.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,454
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,450,253.38      42,450,253.38
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020792|250925|WL                  |5300137157      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
                                                                     Page totals                                                      1,018.22           1,030.34
                                                                     Accumulated                                                 42,451,271.60      42,451,283.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,455
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,451,271.60      42,451,283.72
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020793|250925|WL                  |5300137158      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.89 |
|        |      |                    |                |      |                                        | 301803010|          |            36.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.14 |
|        |      |                    |                |      |                                        | 301803010|          |           228.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020794|250925|WL                  |5300137159      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40 |
|        |      |                    |                |      |                                        | 301803010|          |             1.40 |                  |
                                                                     Page totals                                                      2,346.79           2,334.67
                                                                     Accumulated                                                 42,453,618.39      42,453,618.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,456
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,453,618.39      42,453,618.39
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020795|250925|WL                  |5300137160      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
                                                                     Page totals                                                      3,297.04           3,450.08
                                                                     Accumulated                                                 42,456,915.43      42,457,068.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,457
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,456,915.43      42,457,068.47
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020796|250925|WL                  |5300137161      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020797|250925|WL                  |5300137162      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
                                                                     Page totals                                                      1,328.76           1,175.72
                                                                     Accumulated                                                 42,458,244.19      42,458,244.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,458
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,458,244.19      42,458,244.19
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020798|250925|WL                  |5300137163      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.81 |
|        |      |                    |                |      |                                        | 301803010|          |            48.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020799|250925|WL                  |5300137164      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020800|250925|WL                  |5300137165      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.76 |
|        |      |                    |                |      |                                        | 301803096|          |            86.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
                                                                     Page totals                                                      1,499.30           1,768.45
                                                                     Accumulated                                                 42,459,743.49      42,460,012.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,459
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,459,743.49      42,460,012.64
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020801|250925|WL                  |5300137166      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.57 |
|        |      |                    |                |      |                                        | 301803096|          |           345.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.77 |
|        |      |                    |                |      |                                        | 301803096|          |            86.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020802|250925|WL                  |5300137167      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020803|250925|WL                  |5300137168      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
                                                                     Page totals                                                      1,943.21           1,674.06
                                                                     Accumulated                                                 42,461,686.70      42,461,686.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,460
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,461,686.70      42,461,686.70
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020804|250925|WL                  |5300137169      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           162.79 |
|        |      |                    |                |      |                                        | 301803010|          |           162.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           162.79 |
|        |      |                    |                |      |                                        | 301803010|          |           162.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           162.79 |
|        |      |                    |                |      |                                        | 301803010|          |           162.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.87 |
|        |      |                    |                |      |                                        | 301803010|          |            22.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020805|250925|WL                  |5300137170      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020806|250925|WL                  |5300137171      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020807|250925|WL                  |5300137172      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
                                                                     Page totals                                                      1,191.32           1,224.42
                                                                     Accumulated                                                 42,462,878.02      42,462,911.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,461
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,462,878.02      42,462,911.12
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020808|250925|WL                  |5300137173      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020809|250925|WL                  |5300137174      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.22 |
|        |      |                    |                |      |                                        | 301803010|          |            50.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020810|250925|WL                  |5300137175      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                        758.11             725.01
                                                                     Accumulated                                                 42,463,636.13      42,463,636.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,462
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,463,636.13      42,463,636.13
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020811|250925|WL                  |5300137176      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020812|250925|WL                  |5300137177      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020813|250925|WL                  |5300137178      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
                                                                     Page totals                                                      1,155.97           1,172.03
                                                                     Accumulated                                                 42,464,792.10      42,464,808.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,463
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,464,792.10      42,464,808.16
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.75 |
|        |      |                    |                |      |                                        | 301803010|          |           129.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020814|250925|WL                  |5300137179      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.69 |
|        |      |                    |                |      |                                        | 301803010|          |            60.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020815|250925|WL                  |5300137180      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.75 |
|        |      |                    |                |      |                                        | 301803010|          |           129.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020816|250925|WL                  |5300137181      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
                                                                     Page totals                                                      1,334.55           1,318.49
                                                                     Accumulated                                                 42,466,126.65      42,466,126.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,464
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,466,126.65      42,466,126.65
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.96 |
|        |      |                    |                |      |                                        | 301803010|          |            19.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020817|250925|WL                  |5300137182      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020818|250925|WL                  |5300137183      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,039.90 |
|        |      |                    |                |      |                                        | 301803096|          |         2,039.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020819|250925|WL                  |5300137184      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020820|250925|WL                  |5300137185      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.88 |
|        |      |                    |                |      |                                        | 301803010|          |            54.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.47 |
|        |      |                    |                |      |                                        | 301803010|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020821|250925|WL                  |5300137186      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803010|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            84.28 |
|        |      |                    |                |      |                                        | 301803096|          |            84.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.59 |
|        |      |                    |                |      |                                        | 301803010|          |            21.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.44 |
|        |      |                    |                |      |                                        | 301803010|          |            52.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.59 |
|        |      |                    |                |      |                                        | 301803010|          |            21.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.93 |
|        |      |                    |                |      |                                        | 301803010|          |            33.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
                                                                     Page totals                                                      2,952.46           2,981.21
                                                                     Accumulated                                                 42,469,079.11      42,469,107.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,465
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,469,079.11      42,469,107.86
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.41 |
|        |      |                    |                |      |                                        | 301803010|          |            12.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.03 |
|        |      |                    |                |      |                                        | 301803010|          |            15.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020822|250925|WL                  |5300137187      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.21 |
|        |      |                    |                |      |                                        | 301803010|          |            22.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            18.88 |
|        |      |                    |                |      |                                        | 301803096|          |            18.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020823|250925|WL                  |5300137188      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020824|250925|WL                  |5300137189      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.25 |
|        |      |                    |                |      |                                        | 301803010|          |            89.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.05 |
|        |      |                    |                |      |                                        | 301803010|          |            88.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           881.03 |
|        |      |                    |                |      |                                        | 301803010|          |           881.03 |                  |
                                                                     Page totals                                                      2,097.57           2,068.82
                                                                     Accumulated                                                 42,471,176.68      42,471,176.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,466
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,471,176.68      42,471,176.68
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.44 |
|        |      |                    |                |      |                                        | 301803010|          |           124.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.68 |
|        |      |                    |                |      |                                        | 301803010|          |           235.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020825|250925|WL                  |5300137190      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.25 |
|        |      |                    |                |      |                                        | 301803010|          |            89.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.05 |
|        |      |                    |                |      |                                        | 301803010|          |            88.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           881.02 |
|        |      |                    |                |      |                                        | 301803010|          |           881.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.44 |
|        |      |                    |                |      |                                        | 301803010|          |           124.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.68 |
|        |      |                    |                |      |                                        | 301803010|          |           235.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020826|250925|WL                  |5300137191      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           202.18 |
|        |      |                    |                |      |                                        | 301803096|          |           202.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020827|250925|WL                  |5300137192      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
                                                                     Page totals                                                      8,932.76           8,961.89
                                                                     Accumulated                                                 42,480,109.44      42,480,138.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,467
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,480,109.44      42,480,138.57
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020828|250925|WL                  |5300137193      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.97 |
|        |      |                    |                |      |                                        | 301803050|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.98 |
|        |      |                    |                |      |                                        | 301803050|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.97 |
|        |      |                    |                |      |                                        | 301803050|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
                                                                     Page totals                                                         45.33              16.20
                                                                     Accumulated                                                 42,480,154.77      42,480,154.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,468
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,480,154.77      42,480,154.77
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.98 |
|        |      |                    |                |      |                                        | 301803050|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.97 |
|        |      |                    |                |      |                                        | 301803050|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
                                                                     Page totals                                                         15.01              15.40
                                                                     Accumulated                                                 42,480,169.78      42,480,170.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,469
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,480,169.78      42,480,170.17
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
                                                                     Page totals                                                         18.07              17.68
                                                                     Accumulated                                                 42,480,187.85      42,480,187.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,470
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,480,187.85      42,480,187.85
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020829|250925|WL                  |5300137194      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           197.47 |
|        |      |                    |                |      |                                        | 301803010|          |           197.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.40 |
|        |      |                    |                |      |                                        | 301803010|          |           234.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020830|250925|WL                  |5300137195      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.47 |
|        |      |                    |                |      |                                        | 301803010|          |           108.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020831|250925|WL                  |5300137196      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.77 |
|        |      |                    |                |      |                                        | 301803010|          |            59.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           214.85 |
|        |      |                    |                |      |                                        | 301803010|          |           214.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,702.83 |
|        |      |                    |                |      |                                        | 301803010|          |         1,702.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020832|250925|WL                  |5300137197      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           138.34 |
|        |      |                    |                |      |                                        | 301803010|          |           138.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.35 |
|        |      |                    |                |      |                                        | 301803010|          |           174.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            83.81 |
|        |      |                    |                |      |                                        | 301803096|          |            83.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.40 |
|        |      |                    |                |      |                                        | 301803010|          |           147.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           163.73 |
|        |      |                    |                |      |                                        | 301803096|          |           163.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.21 |
|        |      |                    |                |      |                                        | 301803096|          |            48.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            80.36 |
|        |      |                    |                |      |                                        | 301803096|          |            80.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           190.85 |
                                                                     Page totals                                                      5,839.52           6,030.37
                                                                     Accumulated                                                 42,486,027.37      42,486,218.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,471
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,486,027.37      42,486,218.22
|        |      |                    |                |      |                                        | 301803096|          |           190.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            26.12 |
|        |      |                    |                |      |                                        | 301803096|          |            26.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            32.14 |
|        |      |                    |                |      |                                        | 301803096|          |            32.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020833|250925|WL                  |5300137198      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.48 |
|        |      |                    |                |      |                                        | 301803010|          |            90.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.72 |
|        |      |                    |                |      |                                        | 301803010|          |           135.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.31 |
|        |      |                    |                |      |                                        | 301803010|          |           716.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020834|250925|WL                  |5300137199      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.56 |
|        |      |                    |                |      |                                        | 301803010|          |            79.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.17 |
|        |      |                    |                |      |                                        | 301803010|          |            87.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020835|250925|WL                  |5300137200      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.71 |
|        |      |                    |                |      |                                        | 301803096|          |           620.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020836|250925|WL                  |5300137201      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.47 |
|        |      |                    |                |      |                                        | 301803010|          |           108.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020837|250925|WL                  |5300137202      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.14 |
|        |      |                    |                |      |                                        | 301803010|          |           159.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.97 |
|        |      |                    |                |      |                                        | 301803010|          |            84.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.11 |
|        |      |                    |                |      |                                        | 301803010|          |           123.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.65 |
|        |      |                    |                |      |                                        | 301803010|          |           145.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.69 |
|        |      |                    |                |      |                                        | 301803010|          |            60.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.97 |
|        |      |                    |                |      |                                        | 301803010|          |            84.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           286.05 |
|        |      |                    |                |      |                                        | 301803010|          |           286.05 |                  |
                                                                     Page totals                                                      3,250.64           3,059.79
                                                                     Accumulated                                                 42,489,278.01      42,489,278.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,472
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,489,278.01      42,489,278.01
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.88 |
|        |      |                    |                |      |                                        | 301803010|          |           240.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.04 |
|        |      |                    |                |      |                                        | 301803010|          |           148.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.45 |
|        |      |                    |                |      |                                        | 301803010|          |           151.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.95 |
|        |      |                    |                |      |                                        | 301803010|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.95 |
|        |      |                    |                |      |                                        | 301803010|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020838|250925|WL                  |5300137203      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,143.30 |
|        |      |                    |                |      |                                        | 301803096|          |         2,143.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020839|250925|WL                  |5300137204      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020840|250925|WL                  |5300137205      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020841|250925|WL                  |5300137206      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,103.37 |
|        |      |                    |                |      |                                        | 301803096|          |         2,103.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020842|250925|WL                  |5300137207      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.75 |
                                                                     Page totals                                                      6,787.42           6,917.17
                                                                     Accumulated                                                 42,496,065.43      42,496,195.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,473
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,496,065.43      42,496,195.18
|        |      |                    |                |      |                                        | 301803010|          |           129.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020843|250925|WL                  |5300137208      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.58 |
|        |      |                    |                |      |                                        | 301803010|          |            87.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           178.80 |
|        |      |                    |                |      |                                        | 301803010|          |           178.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.22 |
|        |      |                    |                |      |                                        | 301803010|          |            71.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.50 |
|        |      |                    |                |      |                                        | 301803010|          |            56.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.00 |
|        |      |                    |                |      |                                        | 301803010|          |           271.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.17 |
|        |      |                    |                |      |                                        | 301803010|          |           102.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           205.32 |
|        |      |                    |                |      |                                        | 301803010|          |           205.32 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.53 |
|        |      |                    |                |      |                                        | 301803050|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,163.05 |
|        |      |                    |                |      |                                        | 301803096|          |         1,163.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            59.92 |
|        |      |                    |                |      |                                        | 301803050|          |            59.92 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020844|250925|WL                  |5300137209      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.00 |
|        |      |                    |                |      |                                        | 301803010|          |            62.00 |                  |
                                                                     Page totals                                                      2,934.52           2,804.77
                                                                     Accumulated                                                 42,498,999.95      42,498,999.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,474
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,498,999.95      42,498,999.95
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.24 |
|        |      |                    |                |      |                                        | 301803010|          |            13.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020845|250925|WL                  |5300137210      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           272.20 |
|        |      |                    |                |      |                                        | 301803010|          |           272.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.25 |
|        |      |                    |                |      |                                        | 301803010|          |            53.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.62 |
|        |      |                    |                |      |                                        | 301803010|          |            23.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.09 |
|        |      |                    |                |      |                                        | 301803010|          |            85.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.65 |
|        |      |                    |                |      |                                        | 301803010|          |            77.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.08 |
|        |      |                    |                |      |                                        | 301803010|          |           159.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.68 |
|        |      |                    |                |      |                                        | 301803010|          |             5.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.83 |
|        |      |                    |                |      |                                        | 301803010|          |           124.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           707.09 |
|        |      |                    |                |      |                                        | 301803096|          |           707.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            35.96 |
|        |      |                    |                |      |                                        | 301803050|          |            35.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020846|250925|WL                  |5300137211      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,190.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,190.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020847|250925|WL                  |5300137212      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,190.02 |
                                                                     Page totals                                                      4,494.29           6,684.31
                                                                     Accumulated                                                 42,503,494.24      42,505,684.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,475
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,503,494.24      42,505,684.26
|        |      |                    |                |      |                                        | 301803096|          |         2,190.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020848|250925|WL                  |5300137213      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,190.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,190.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020849|250925|WL                  |5300137214      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,012.73 |
|        |      |                    |                |      |                                        | 301803096|          |         2,012.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020850|250925|WL                  |5300137215      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803050|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.93 |
|        |      |                    |                |      |                                        | 301803096|          |           365.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020851|250925|WL                  |5300137216      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.92 |
|        |      |                    |                |      |                                        | 301803096|          |           365.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020852|250925|WL                  |5300137217      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.69 |
|        |      |                    |                |      |                                        | 301803010|          |            60.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.97 |
|        |      |                    |                |      |                                        | 301803010|          |            84.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
                                                                     Page totals                                                      8,424.02           6,234.00
                                                                     Accumulated                                                 42,511,918.26      42,511,918.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,476
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,511,918.26      42,511,918.26
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.10 |
|        |      |                    |                |      |                                        | 301803010|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803010|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020853|250925|WL                  |5300137218      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.79 |
|        |      |                    |                |      |                                        | 301803010|          |           177.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.63 |
|        |      |                    |                |      |                                        | 301803010|          |           125.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.80 |
|        |      |                    |                |      |                                        | 301803010|          |            46.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           229.19 |
|        |      |                    |                |      |                                        | 301803010|          |           229.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.98 |
|        |      |                    |                |      |                                        | 301803010|          |           225.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020854|250925|WL                  |5300137219      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.14 |
|        |      |                    |                |      |                                        | 301803010|          |            13.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.38 |
|        |      |                    |                |      |                                        | 301803010|          |            24.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.25 |
                                                                     Page totals                                                      3,676.71           3,756.96
                                                                     Accumulated                                                 42,515,594.97      42,515,675.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,477
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,515,594.97      42,515,675.22
|        |      |                    |                |      |                                        | 301803010|          |            80.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           312.59 |
|        |      |                    |                |      |                                        | 301803010|          |           312.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.99 |
|        |      |                    |                |      |                                        | 301803010|          |            25.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.24 |
|        |      |                    |                |      |                                        | 301803010|          |            29.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.85 |
|        |      |                    |                |      |                                        | 301803010|          |            12.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.48 |
|        |      |                    |                |      |                                        | 301803010|          |            52.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         8,699.88 |
|        |      |                    |                |      |                                        | 301803096|          |         8,699.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020855|250925|WL                  |5300137220      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,229.94 |
|        |      |                    |                |      |                                        | 301803096|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,168.06 |
|        |      |                    |                |      |                                        | 301803096|          |         1,168.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,229.94 |
|        |      |                    |                |      |                                        | 301803096|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           222.99 |
|        |      |                    |                |      |                                        | 301803096|          |           222.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,229.94 |
|        |      |                    |                |      |                                        | 301803096|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           838.88 |
|        |      |                    |                |      |                                        | 301803096|          |           838.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020856|250925|WL                  |5300137221      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020857|250925|WL                  |5300137222      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                     18,396.08          18,315.83
                                                                     Accumulated                                                 42,533,991.05      42,533,991.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,478
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,533,991.05      42,533,991.05
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020858|250925|WL                  |5300137223      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020859|250925|WL                  |5300137224      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.82 |
|        |      |                    |                |      |                                        | 301803010|          |             5.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.80 |
|        |      |                    |                |      |                                        | 301803010|          |            10.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.54 |
|        |      |                    |                |      |                                        | 301803010|          |            35.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           138.43 |
|        |      |                    |                |      |                                        | 301803010|          |           138.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.51 |
|        |      |                    |                |      |                                        | 301803010|          |            11.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.95 |
|        |      |                    |                |      |                                        | 301803010|          |            12.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.69 |
|        |      |                    |                |      |                                        | 301803010|          |             5.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.24 |
|        |      |                    |                |      |                                        | 301803010|          |            23.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,852.81 |
|        |      |                    |                |      |                                        | 301803096|          |         3,852.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020860|250925|WL                  |5300137225      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
                                                                     Page totals                                                      4,572.87           4,678.56
                                                                     Accumulated                                                 42,538,563.92      42,538,669.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,479
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,538,563.92      42,538,669.61
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020861|250925|WL                  |5300137226      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.60 |
|        |      |                    |                |      |                                        | 301803010|          |            50.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.79 |
|        |      |                    |                |      |                                        | 301803010|          |            45.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020862|250925|WL                  |5300137227      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
                                                                     Page totals                                                        948.69             843.00
                                                                     Accumulated                                                 42,539,512.61      42,539,512.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,480
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,539,512.61      42,539,512.61
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020863|250925|WL                  |5300137228      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.54 |
|        |      |                    |                |      |                                        | 301803010|          |           236.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.54 |
|        |      |                    |                |      |                                        | 301803010|          |           236.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.54 |
|        |      |                    |                |      |                                        | 301803010|          |           236.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.54 |
|        |      |                    |                |      |                                        | 301803010|          |           236.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020864|250925|WL                  |5300137229      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020865|250925|WL                  |5300137230      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.09 |
|        |      |                    |                |      |                                        | 301803096|          |           134.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.01 |
                                                                     Page totals                                                      3,649.91           3,813.92
                                                                     Accumulated                                                 42,543,162.52      42,543,326.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,481
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,543,162.52      42,543,326.53
|        |      |                    |                |      |                                        | 301803010|          |           164.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020866|250925|WL                  |5300137231      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        11,421.00 |
|        |      |                    |                |      |                                        | 301803095|          |        11,421.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020867|250925|WL                  |5300137232      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        24,980.33 |
|        |      |                    |                |      |                                        | 301803095|          |        24,980.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020868|250925|WL                  |5300137233      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,164.46 |
|        |      |                    |                |      |                                        | 301803095|          |         4,164.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020869|250925|WL                  |5300137234      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,487.89 |
|        |      |                    |                |      |                                        | 301803096|          |         1,487.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           459.89 |
|        |      |                    |                |      |                                        | 301803096|          |           459.89 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
                                                                     Page totals                                                     43,370.08          43,206.07
                                                                     Accumulated                                                 42,586,532.60      42,586,532.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,482
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,586,532.60      42,586,532.60
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020870|250925|WL                  |5300137235      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,234.85 |
|        |      |                    |                |      |                                        | 301803095|          |         4,234.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020871|250925|WL                  |5300137236      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020872|250925|WL                  |5300137237      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.36 |
|        |      |                    |                |      |                                        | 301803010|          |           105.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.35 |
|        |      |                    |                |      |                                        | 301803010|          |            85.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.36 |
|        |      |                    |                |      |                                        | 301803010|          |           105.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.37 |
|        |      |                    |                |      |                                        | 301803010|          |           105.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.36 |
|        |      |                    |                |      |                                        | 301803010|          |           105.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020873|250925|WL                  |5300137238      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
                                                                     Page totals                                                      5,797.40           5,830.50
                                                                     Accumulated                                                 42,592,330.00      42,592,363.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,483
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,592,330.00      42,592,363.10
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020874|250925|WL                  |5300137239      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           444.95 |
|        |      |                    |                |      |                                        | 301803096|          |           444.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            83.43 |
|        |      |                    |                |      |                                        | 301803096|          |            83.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            39.73 |
|        |      |                    |                |      |                                        | 301803096|          |            39.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           194.67 |
|        |      |                    |                |      |                                        | 301803096|          |           194.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           107.27 |
|        |      |                    |                |      |                                        | 301803096|          |           107.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           369.47 |
|        |      |                    |                |      |                                        | 301803096|          |           369.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           369.47 |
|        |      |                    |                |      |                                        | 301803096|          |           369.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           242.34 |
|        |      |                    |                |      |                                        | 301803096|          |           242.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020875|250925|WL                  |5300137240      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.06 |
|        |      |                    |                |      |                                        | 301803096|          |             8.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803010|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.80 |
|        |      |                    |                |      |                                        | 301803096|          |             4.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.48 |
|        |      |                    |                |      |                                        | 301803010|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803010|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.89 |
|        |      |                    |                |      |                                        | 301803010|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020876|250925|WL                  |5300137241      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
                                                                     Page totals                                                      2,139.97           2,106.87
                                                                     Accumulated                                                 42,594,469.97      42,594,469.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,484
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,594,469.97      42,594,469.97
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020877|250925|WL                  |5300137242      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.32 |
|        |      |                    |                |      |                                        | 301803010|          |            95.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020878|250925|WL                  |5300137243      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           121.92 |
|        |      |                    |                |      |                                        | 301803096|          |           121.92 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           117.56 |
|        |      |                    |                |      |                                        | 301803096|          |           117.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020879|250925|WL                  |5300137244      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           376.62 |
|        |      |                    |                |      |                                        | 301803096|          |           376.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.77 |
|        |      |                    |                |      |                                        | 301803010|          |            41.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.94 |
|        |      |                    |                |      |                                        | 301803010|          |            66.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           522.95 |
|        |      |                    |                |      |                                        | 301803010|          |           522.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.60 |
|        |      |                    |                |      |                                        | 301803010|          |            99.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.93 |
|        |      |                    |                |      |                                        | 301803010|          |            82.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.04 |
|        |      |                    |                |      |                                        | 301803010|          |            63.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.97 |
                                                                     Page totals                                                      2,791.21           2,838.18
                                                                     Accumulated                                                 42,597,261.18      42,597,308.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,485
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,597,261.18      42,597,308.15
|        |      |                    |                |      |                                        | 301803010|          |            46.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.57 |
|        |      |                    |                |      |                                        | 301803010|          |            64.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            22.44 |
|        |      |                    |                |      |                                        | 301803050|          |            22.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020880|250925|WL                  |5300137245      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           265.81 |
|        |      |                    |                |      |                                        | 301803096|          |           265.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            80.06 |
|        |      |                    |                |      |                                        | 301803096|          |            80.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020881|250925|WL                  |5300137246      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                      1,335.36           1,288.39
                                                                     Accumulated                                                 42,598,596.54      42,598,596.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,486
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,598,596.54      42,598,596.54
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020882|250925|WL                  |5300137247      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020883|250925|WL                  |5300137248      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.45 |
|        |      |                    |                |      |                                        | 301803010|          |            10.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.29 |
|        |      |                    |                |      |                                        | 301803010|          |            18.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020884|250925|WL                  |5300137249      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
                                                                     Page totals                                                      1,475.80           1,540.70
                                                                     Accumulated                                                 42,600,072.34      42,600,137.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,487
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,600,072.34      42,600,137.24
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020885|250925|WL                  |5300137250      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020886|250925|WL                  |5300137251      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
                                                                     Page totals                                                      1,890.99           1,826.09
                                                                     Accumulated                                                 42,601,963.33      42,601,963.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,488
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,601,963.33      42,601,963.33
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020887|250925|WL                  |5300137252      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020888|250925|WL                  |5300137253      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
                                                                     Page totals                                                      1,907.39           1,919.63
                                                                     Accumulated                                                 42,603,870.72      42,603,882.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,489
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,603,870.72      42,603,882.96
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020889|250925|WL                  |5300137254      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020890|250925|WL                  |5300137255      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020891|250925|WL                  |5300137256      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
                                                                     Page totals                                                      1,653.69           1,641.45
                                                                     Accumulated                                                 42,605,524.41      42,605,524.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,490
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,605,524.41      42,605,524.41
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020892|250925|WL                  |5300137257      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020893|250925|WL                  |5300137258      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
                                                                     Page totals                                                      1,686.43           1,719.53
                                                                     Accumulated                                                 42,607,210.84      42,607,243.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,491
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,607,210.84      42,607,243.94
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020894|250925|WL                  |5300137259      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.41 |
|        |      |                    |                |      |                                        | 301803010|          |            42.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.84 |
|        |      |                    |                |      |                                        | 301803010|          |            51.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020895|250925|WL                  |5300137260      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.89 |
|        |      |                    |                |      |                                        | 301803010|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.81 |
|        |      |                    |                |      |                                        | 301803010|          |             8.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.24 |
|        |      |                    |                |      |                                        | 301803010|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.36 |
|        |      |                    |                |      |                                        | 301803010|          |             2.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020896|250925|WL                  |5300137261      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
                                                                     Page totals                                                        967.51             934.41
                                                                     Accumulated                                                 42,608,178.35      42,608,178.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,492
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,608,178.35      42,608,178.35
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020897|250925|WL                  |5300137262      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020898|250925|WL                  |5300137263      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.97 |
|        |      |                    |                |      |                                        | 301803010|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.97 |
|        |      |                    |                |      |                                        | 301803010|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.97 |
|        |      |                    |                |      |                                        | 301803010|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.97 |
|        |      |                    |                |      |                                        | 301803010|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.69 |
|        |      |                    |                |      |                                        | 301803010|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.69 |
|        |      |                    |                |      |                                        | 301803010|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.69 |
|        |      |                    |                |      |                                        | 301803010|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.69 |
|        |      |                    |                |      |                                        | 301803010|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020899|250925|WL                  |5300137264      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
                                                                     Page totals                                                        577.68             907.20
                                                                     Accumulated                                                 42,608,756.03      42,609,085.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,493
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,608,756.03      42,609,085.55
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020900|250925|WL                  |5300137265      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020901|250925|WL                  |5300137266      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020902|250925|WL                  |5300137267      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
                                                                     Page totals                                                      1,146.53             921.22
                                                                     Accumulated                                                 42,609,902.56      42,610,006.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,494
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,609,902.56      42,610,006.77
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020903|250925|WL                  |5300137268      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.81 |
|        |      |                    |                |      |                                        | 301803010|          |           118.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020904|250925|WL                  |5300137269      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.22 |
|        |      |                    |                |      |                                        | 301803010|          |            19.22 |                  |
                                                                     Page totals                                                      2,057.15           1,952.94
                                                                     Accumulated                                                 42,611,959.71      42,611,959.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,495
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,611,959.71      42,611,959.71
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.81 |
|        |      |                    |                |      |                                        | 301803010|          |           118.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020905|250925|WL                  |5300137270      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.81 |
|        |      |                    |                |      |                                        | 301803010|          |           118.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020906|250925|WL                  |5300137271      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.22 |
                                                                     Page totals                                                      1,089.19           1,108.41
                                                                     Accumulated                                                 42,613,048.90      42,613,068.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,496
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,613,048.90      42,613,068.12
|        |      |                    |                |      |                                        | 301803010|          |            19.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.81 |
|        |      |                    |                |      |                                        | 301803010|          |           118.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020907|250925|WL                  |5300137272      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.59 |
|        |      |                    |                |      |                                        | 301803010|          |           145.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.63 |
|        |      |                    |                |      |                                        | 301803010|          |           446.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020908|250925|WL                  |5300137273      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
                                                                     Page totals                                                      2,337.58           2,318.36
                                                                     Accumulated                                                 42,615,386.48      42,615,386.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,497
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,615,386.48      42,615,386.48
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020909|250925|WL                  |5300137274      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.41 |
|        |      |                    |                |      |                                        | 301803096|          |           210.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.22 |
|        |      |                    |                |      |                                        | 301803010|          |            19.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020910|250925|WL                  |5300137275      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,143.30 |
|        |      |                    |                |      |                                        | 301803096|          |         2,143.30 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      3,469.55           3,469.55
                                                                     Accumulated                                                 42,618,856.03      42,618,856.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,498
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,618,856.03      42,618,856.03
|00020911|250925|WL                  |5300137276      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.68 |
|        |      |                    |                |      |                                        | 301803096|          |           260.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.93 |
|        |      |                    |                |      |                                        | 301803010|          |            22.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.29 |
|        |      |                    |                |      |                                        | 301803096|          |           155.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.58 |
|        |      |                    |                |      |                                        | 301803010|          |            15.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.66 |
|        |      |                    |                |      |                                        | 301803010|          |            45.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.85 |
|        |      |                    |                |      |                                        | 301803010|          |           125.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803010|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020912|250925|WL                  |5300137277      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020913|250925|WL                  |5300137278      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.06 |
|        |      |                    |                |      |                                        | 301803096|          |             8.06 |                  |
                                                                     Page totals                                                      2,379.38           2,379.38
                                                                     Accumulated                                                 42,621,235.41      42,621,235.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,499
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,621,235.41      42,621,235.41
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803010|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.80 |
|        |      |                    |                |      |                                        | 301803096|          |             4.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.48 |
|        |      |                    |                |      |                                        | 301803010|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803010|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.89 |
|        |      |                    |                |      |                                        | 301803010|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020914|250925|WL                  |5300137279      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020915|250925|WL                  |5300137280      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
                                                                     Page totals                                                      2,753.84           2,905.44
                                                                     Accumulated                                                 42,623,989.25      42,624,140.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,500
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,623,989.25      42,624,140.85
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020916|250925|WL                  |5300137281      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020917|250925|WL                  |5300137282      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.28 |
|        |      |                    |                |      |                                        | 301803010|          |           105.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020918|250925|WL                  |5300137283      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.96 |
|        |      |                    |                |      |                                        | 301803010|          |            41.96 |                  |
                                                                     Page totals                                                      2,612.36           2,460.76
                                                                     Accumulated                                                 42,626,601.61      42,626,601.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,501
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,626,601.61      42,626,601.61
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020919|250925|WL                  |5300137284      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.56 |
|        |      |                    |                |      |                                        | 301803010|          |           114.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020920|250925|WL                  |5300137285      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            60.84 |
|        |      |                    |                |      |                                        | 301803096|          |            60.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020921|250925|WL                  |5300137286      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020922|250925|WL                  |5300137287      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           165.18 |
                                                                     Page totals                                                      2,703.46           2,868.64
                                                                     Accumulated                                                 42,629,305.07      42,629,470.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,502
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,629,305.07      42,629,470.25
|        |      |                    |                |      |                                        | 301803010|          |           165.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,151.44 |
|        |      |                    |                |      |                                        | 301803010|          |         1,151.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020923|250925|WL                  |5300137288      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,663.58 |
|        |      |                    |                |      |                                        | 301803096|          |         1,663.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.20 |
|        |      |                    |                |      |                                        | 301803096|          |            28.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020924|250925|WL                  |5300137289      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      6,074.24           5,909.06
                                                                     Accumulated                                                 42,635,379.31      42,635,379.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,503
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,635,379.31      42,635,379.31
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020925|250925|WL                  |5300137290      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020926|250925|WL                  |5300137291      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            11.35-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            11.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020927|250925|WL                  |5300137292      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                      2,553.24           2,553.24
                                                                     Accumulated                                                 42,637,932.55      42,637,932.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,504
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,637,932.55      42,637,932.55
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020928|250925|WL                  |5300137293      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020929|250925|WL                  |5300137294      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.31 |
|        |      |                    |                |      |                                        | 301803010|          |            88.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.49 |
|        |      |                    |                |      |                                        | 301803010|          |            79.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.88 |
|        |      |                    |                |      |                                        | 301803010|          |            29.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           278.59 |
|        |      |                    |                |      |                                        | 301803096|          |           278.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.84 |
|        |      |                    |                |      |                                        | 301803010|          |            39.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           202.47 |
|        |      |                    |                |      |                                        | 301803096|          |           202.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.76 |
|        |      |                    |                |      |                                        | 301803050|          |            10.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020930|250925|WL                  |5300137295      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020931|250925|WL                  |5300137296      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,103.37 |
                                                                     Page totals                                                      1,657.30           3,760.67
                                                                     Accumulated                                                 42,639,589.85      42,641,693.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,505
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,639,589.85      42,641,693.22
|        |      |                    |                |      |                                        | 301803096|          |         2,103.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020932|250925|WL                  |5300137297      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           876.65 |
|        |      |                    |                |      |                                        | 301803096|          |           876.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020933|250925|WL                  |5300137298      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,358.82 |
|        |      |                    |                |      |                                        | 301803096|          |         1,358.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020934|250925|WL                  |5300137299      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020935|250925|WL                  |5300137300      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020936|250925|WL                  |5300137301      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020937|250925|WL                  |5300137302      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                      5,521.39           3,418.02
                                                                     Accumulated                                                 42,645,111.24      42,645,111.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,506
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,645,111.24      42,645,111.24
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020938|250925|WL                  |5300137303      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.03 |
|        |      |                    |                |      |                                        | 301803096|          |           153.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.03 |
|        |      |                    |                |      |                                        | 301803096|          |           153.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020939|250925|WL                  |5300137304      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
                                                                     Page totals                                                      2,450.79           2,479.53
                                                                     Accumulated                                                 42,647,562.03      42,647,590.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,507
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,647,562.03      42,647,590.77
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020940|250925|WL                  |5300137305      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.97 |
|        |      |                    |                |      |                                        | 301803010|          |            67.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020941|250925|WL                  |5300137306      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.70 |
|        |      |                    |                |      |                                        | 301803010|          |           219.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.97 |
|        |      |                    |                |      |                                        | 301803010|          |            60.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020942|250925|WL                  |5300137307      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           254.25 |
|        |      |                    |                |      |                                        | 301803010|          |           254.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020943|250925|WL                  |5300137308      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                      1,590.20           1,561.46
                                                                     Accumulated                                                 42,649,152.23      42,649,152.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,508
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,649,152.23      42,649,152.23
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020944|250925|WL                  |5300137309      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,608.04 |
|        |      |                    |                |      |                                        | 301803095|          |         6,608.04 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,675.28 |
|        |      |                    |                |      |                                        | 301803095|          |         8,675.28 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        18,310.12 |
|        |      |                    |                |      |                                        | 301803095|          |        18,310.12 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,132.00 |
|        |      |                    |                |      |                                        | 301803095|          |         8,132.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,197.90 |
|        |      |                    |                |      |                                        | 301803095|          |         4,197.90 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,562.11 |
|        |      |                    |                |      |                                        | 301803095|          |         3,562.11 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,896.17 |
|        |      |                    |                |      |                                        | 301803095|          |         3,896.17 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        11,358.84 |
|        |      |                    |                |      |                                        | 301803095|          |        11,358.84 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         9,691.59 |
|        |      |                    |                |      |                                        | 301803095|          |         9,691.59 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,428.98 |
|        |      |                    |                |      |                                        | 301803095|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,566.26 |
|        |      |                    |                |      |                                        | 301803094|          |         2,566.26 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        11,357.64 |
|        |      |                    |                |      |                                        | 301803095|          |        11,357.64 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,785.88 |
|        |      |                    |                |      |                                        | 301803095|          |         3,785.88 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,813.60 |
|        |      |                    |                |      |                                        | 301803095|          |         1,813.60 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,173.80 |
|        |      |                    |                |      |                                        | 301803095|          |         3,173.80 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,193.20 |
|        |      |                    |                |      |                                        | 301803095|          |         5,193.20 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,557.96 |
|        |      |                    |                |      |                                        | 301803095|          |         1,557.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020945|250925|WL                  |5300137310      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
                                                                     Page totals                                                    105,714.71         105,802.90
                                                                     Accumulated                                                 42,754,866.94      42,754,955.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,509
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,754,866.94      42,754,955.13
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020946|250925|WL                  |5300137311      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020947|250925|WL                  |5300137312      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020948|250925|WL                  |5300137313      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.12 |
|        |      |                    |                |      |                                        | 301803010|          |            26.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
                                                                     Page totals                                                        844.53             756.34
                                                                     Accumulated                                                 42,755,711.47      42,755,711.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,510
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,755,711.47      42,755,711.47
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020949|250925|WL                  |5300137314      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           839.58 |
|        |      |                    |                |      |                                        | 301803096|          |           839.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020950|250925|WL                  |5300137315      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           282.70 |
|        |      |                    |                |      |                                        | 301803096|          |           282.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020951|250925|WL                  |5300137316      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803050|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            33.67 |
|        |      |                    |                |      |                                        | 301803096|          |            33.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020952|250925|WL                  |5300137317      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.93 |
|        |      |                    |                |      |                                        | 301803096|          |           365.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020953|250925|WL                  |5300137318      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,142.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,142.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020954|250925|WL                  |5300137319      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,177.71 |
|        |      |                    |                |      |                                        | 301803010|          |         3,177.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020955|250925|WL                  |5300137320      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           788.30 |
|        |      |                    |                |      |                                        | 301803010|          |           788.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           513.27 |
|        |      |                    |                |      |                                        | 301803010|          |           513.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.97 |
|        |      |                    |                |      |                                        | 301803010|          |           230.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           396.81 |
|        |      |                    |                |      |                                        | 301803010|          |           396.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.30 |
|        |      |                    |                |      |                                        | 301803010|          |           398.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.91 |
|        |      |                    |                |      |                                        | 301803010|          |             5.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.18 |
|        |      |                    |                |      |                                        | 301803010|          |            10.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.98 |
                                                                     Page totals                                                      8,327.58           8,344.56
                                                                     Accumulated                                                 42,764,039.05      42,764,056.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,511
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,764,039.05      42,764,056.03
|        |      |                    |                |      |                                        | 301803010|          |            16.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.98 |
|        |      |                    |                |      |                                        | 301803010|          |            16.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.98 |
|        |      |                    |                |      |                                        | 301803010|          |            33.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.98 |
|        |      |                    |                |      |                                        | 301803010|          |            33.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.91 |
|        |      |                    |                |      |                                        | 301803010|          |            50.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020956|250925|WL                  |5300137321      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           248.94 |
|        |      |                    |                |      |                                        | 301803010|          |           248.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           162.13 |
|        |      |                    |                |      |                                        | 301803010|          |           162.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.00 |
|        |      |                    |                |      |                                        | 301803010|          |            73.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           251.21 |
|        |      |                    |                |      |                                        | 301803010|          |           251.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.87 |
|        |      |                    |                |      |                                        | 301803010|          |             1.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.37 |
|        |      |                    |                |      |                                        | 301803010|          |             5.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.37 |
|        |      |                    |                |      |                                        | 301803010|          |             5.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.74 |
|        |      |                    |                |      |                                        | 301803010|          |            10.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.74 |
|        |      |                    |                |      |                                        | 301803010|          |            10.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.07 |
|        |      |                    |                |      |                                        | 301803010|          |            16.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020957|250925|WL                  |5300137322      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.41 |
|        |      |                    |                |      |                                        | 301803010|          |            42.41 |                  |
                                                                     Page totals                                                      1,201.97           1,184.99
                                                                     Accumulated                                                 42,765,241.02      42,765,241.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,512
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,765,241.02      42,765,241.02
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.84 |
|        |      |                    |                |      |                                        | 301803010|          |            51.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.40 |
|        |      |                    |                |      |                                        | 301803010|          |            70.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.83 |
|        |      |                    |                |      |                                        | 301803010|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.24 |
|        |      |                    |                |      |                                        | 301803010|          |            24.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           150.26 |
|        |      |                    |                |      |                                        | 301803010|          |           150.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020958|250925|WL                  |5300137323      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,121.69           1,121.69
                                                                     Accumulated                                                 42,766,362.71      42,766,362.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,513
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,766,362.71      42,766,362.71
|00020959|250925|WL                  |5300137324      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020960|250925|WL                  |5300137325      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020961|250925|WL                  |5300137326      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.16 |
|        |      |                    |                |      |                                        | 301803010|          |            16.16 |                  |
                                                                     Page totals                                                      1,107.16           1,107.16
                                                                     Accumulated                                                 42,767,469.87      42,767,469.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,514
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,767,469.87      42,767,469.87
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020962|250925|WL                  |5300137327      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020963|250925|WL                  |5300137328      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.10 |
|        |      |                    |                |      |                                        | 301803010|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.11 |
|        |      |                    |                |      |                                        | 301803010|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.10 |
|        |      |                    |                |      |                                        | 301803010|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.11 |
|        |      |                    |                |      |                                        | 301803010|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803010|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803010|          |             0.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020964|250925|WL                  |5300137329      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
                                                                     Page totals                                                        906.92             985.46
                                                                     Accumulated                                                 42,768,376.79      42,768,455.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,515
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,768,376.79      42,768,455.33
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020965|250925|WL                  |5300137330      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020966|250925|WL                  |5300137331      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.14 |
|        |      |                    |                |      |                                        | 301803010|          |            16.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.53 |
|        |      |                    |                |      |                                        | 301803010|          |            14.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.46 |
|        |      |                    |                |      |                                        | 301803010|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.28 |
|        |      |                    |                |      |                                        | 301803010|          |             7.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.01 |
|        |      |                    |                |      |                                        | 301803096|          |            37.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020967|250925|WL                  |5300137332      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
                                                                     Page totals                                                      1,060.63             982.09
                                                                     Accumulated                                                 42,769,437.42      42,769,437.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,516
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,769,437.42      42,769,437.42
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020968|250925|WL                  |5300137333      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.87 |
|        |      |                    |                |      |                                        | 301803010|          |            16.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020969|250925|WL                  |5300137334      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020970|250925|WL                  |5300137335      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020971|250925|WL                  |5300137336      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.76 |
|        |      |                    |                |      |                                        | 301803010|          |            84.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.77 |
|        |      |                    |                |      |                                        | 301803010|          |            84.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.76 |
|        |      |                    |                |      |                                        | 301803010|          |            84.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.64 |
|        |      |                    |                |      |                                        | 301803010|          |            57.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020972|250925|WL                  |5300137337      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020973|250925|WL                  |5300137338      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.60 |
|        |      |                    |                |      |                                        | 301803010|          |           115.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.75 |
                                                                     Page totals                                                      2,298.41           2,401.16
                                                                     Accumulated                                                 42,771,735.83      42,771,838.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,517
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,771,735.83      42,771,838.58
|        |      |                    |                |      |                                        | 301803010|          |           102.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.80 |
|        |      |                    |                |      |                                        | 301803010|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.70 |
|        |      |                    |                |      |                                        | 301803010|          |            86.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.49 |
|        |      |                    |                |      |                                        | 301803010|          |            26.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020974|250925|WL                  |5300137339      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.22 |
|        |      |                    |                |      |                                        | 301803010|          |            32.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            39.11 |
|        |      |                    |                |      |                                        | 301803096|          |            39.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            94.98 |
|        |      |                    |                |      |                                        | 301803096|          |            94.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.59 |
|        |      |                    |                |      |                                        | 301803010|          |            60.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020975|250925|WL                  |5300137340      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,088.46           1,985.71
                                                                     Accumulated                                                 42,773,824.29      42,773,824.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,518
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,773,824.29      42,773,824.29
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020976|250925|WL                  |5300137341      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            45.64 |
|        |      |                    |                |      |                                        | 301803096|          |            45.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            60.05 |
|        |      |                    |                |      |                                        | 301803096|          |            60.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020977|250925|WL                  |5300137342      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
                                                                     Page totals                                                        391.91             396.78
                                                                     Accumulated                                                 42,774,216.20      42,774,221.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,519
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,774,216.20      42,774,221.07
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020978|250925|WL                  |5300137343      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
                                                                     Page totals                                                        119.72             114.85
                                                                     Accumulated                                                 42,774,335.92      42,774,335.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,520
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,774,335.92      42,774,335.92
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020979|250925|WL                  |5300137344      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.72 |
|        |      |                    |                |      |                                        | 301803010|          |            33.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.90 |
|        |      |                    |                |      |                                        | 301803010|          |            28.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.96 |
|        |      |                    |                |      |                                        | 301803010|          |           105.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.88 |
|        |      |                    |                |      |                                        | 301803010|          |            81.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020980|250925|WL                  |5300137345      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
                                                                     Page totals                                                        407.39             409.48
                                                                     Accumulated                                                 42,774,743.31      42,774,745.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,521
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,774,743.31      42,774,745.40
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020981|250925|WL                  |5300137346      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
                                                                     Page totals                                                        693.17             691.08
                                                                     Accumulated                                                 42,775,436.48      42,775,436.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,522
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,775,436.48      42,775,436.48
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020982|250925|WL                  |5300137347      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
                                                                     Page totals                                                        185.36             192.22
                                                                     Accumulated                                                 42,775,621.84      42,775,628.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,523
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,775,621.84      42,775,628.70
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020983|250925|WL                  |5300137348      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.06 |
|        |      |                    |                |      |                                        | 301803010|          |             9.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020984|250925|WL                  |5300137349      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        252.49             245.63
                                                                     Accumulated                                                 42,775,874.33      42,775,874.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,524
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,775,874.33      42,775,874.33
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.18 |
|        |      |                    |                |      |                                        | 301803010|          |            11.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.94 |
|        |      |                    |                |      |                                        | 301803010|          |             3.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020985|250925|WL                  |5300137350      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
                                                                     Page totals                                                        233.87             243.82
                                                                     Accumulated                                                 42,776,108.20      42,776,118.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,525
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,776,108.20      42,776,118.15
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020986|250925|WL                  |5300137351      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.04 |
|        |      |                    |                |      |                                        | 301803010|          |            30.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020987|250925|WL                  |5300137352      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
                                                                     Page totals                                                        124.78             114.83
                                                                     Accumulated                                                 42,776,232.98      42,776,232.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,526
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,776,232.98      42,776,232.98
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020988|250925|WL                  |5300137353      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
                                                                     Page totals                                                         36.18              36.91
                                                                     Accumulated                                                 42,776,269.16      42,776,269.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,527
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,776,269.16      42,776,269.89
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020989|250925|WL                  |5300137354      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                         24.58              23.85
                                                                     Accumulated                                                 42,776,293.74      42,776,293.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,528
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,776,293.74      42,776,293.74
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
                                                                     Page totals                                                        235.63             245.06
                                                                     Accumulated                                                 42,776,529.37      42,776,538.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,529
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,776,529.37      42,776,538.80
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020990|250925|WL                  |5300137355      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           601.94 |
|        |      |                    |                |      |                                        | 301803096|          |           601.94 |                  |
                                                                     Page totals                                                        828.14             818.71
                                                                     Accumulated                                                 42,777,357.51      42,777,357.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,530
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,777,357.51      42,777,357.51
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00020991|250925|WL                  |5300137356      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020992|250925|WL                  |5300137357      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
                                                                     Page totals                                                        195.21             201.14
                                                                     Accumulated                                                 42,777,552.72      42,777,558.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,531
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,777,552.72      42,777,558.65
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
                                                                     Page totals                                                        154.18             148.25
                                                                     Accumulated                                                 42,777,706.90      42,777,706.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,532
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,777,706.90      42,777,706.90
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020993|250925|WL                  |5300137358      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            44.93 |
|        |      |                    |                |      |                                        | 301803096|          |            44.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           169.25 |
|        |      |                    |                |      |                                        | 301803096|          |           169.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.80 |
|        |      |                    |                |      |                                        | 301803096|          |           134.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020994|250925|WL                  |5300137359      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020995|250925|WL                  |5300137360      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.34 |
|        |      |                    |                |      |                                        | 301803010|          |            11.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.82 |
|        |      |                    |                |      |                                        | 301803010|          |            16.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.24 |
|        |      |                    |                |      |                                        | 301803096|          |             2.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            15.68 |
|        |      |                    |                |      |                                        | 301803096|          |            15.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.83 |
|        |      |                    |                |      |                                        | 301803010|          |            20.83 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.42 |
|        |      |                    |                |      |                                        | 301803096|          |            19.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.43 |
|        |      |                    |                |      |                                        | 301803010|          |             3.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.53 |
|        |      |                    |                |      |                                        | 301803010|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.48 |
                                                                     Page totals                                                        576.16             579.64
                                                                     Accumulated                                                 42,778,283.06      42,778,286.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,533
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,778,283.06      42,778,286.54
|        |      |                    |                |      |                                        | 301803010|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            23.45 |
|        |      |                    |                |      |                                        | 301803096|          |            23.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.97 |
|        |      |                    |                |      |                                        | 301803010|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.19 |
|        |      |                    |                |      |                                        | 301803010|          |            14.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.37 |
|        |      |                    |                |      |                                        | 301803010|          |            29.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.88 |
|        |      |                    |                |      |                                        | 301803010|          |             5.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.29 |
|        |      |                    |                |      |                                        | 301803050|          |             3.29 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.66 |
|        |      |                    |                |      |                                        | 301803050|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            23.72 |
|        |      |                    |                |      |                                        | 301803096|          |            23.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020996|250925|WL                  |5300137361      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           802.68 |
|        |      |                    |                |      |                                        | 301803096|          |           802.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           891.86 |
|        |      |                    |                |      |                                        | 301803096|          |           891.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           579.71 |
|        |      |                    |                |      |                                        | 301803096|          |           579.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020997|250925|WL                  |5300137362      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.62 |
|        |      |                    |                |      |                                        | 301803010|          |            49.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.58 |
|        |      |                    |                |      |                                        | 301803010|          |            73.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            78.38 |
|        |      |                    |                |      |                                        | 301803096|          |            78.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.14 |
|        |      |                    |                |      |                                        | 301803010|          |            91.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            84.98 |
|        |      |                    |                |      |                                        | 301803096|          |            84.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.99 |
|        |      |                    |                |      |                                        | 301803010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.39 |
|        |      |                    |                |      |                                        | 301803010|          |            15.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.47 |
|        |      |                    |                |      |                                        | 301803010|          |            15.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.24 |
|        |      |                    |                |      |                                        | 301803010|          |            15.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.58 |
|        |      |                    |                |      |                                        | 301803096|          |           102.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.99 |
|        |      |                    |                |      |                                        | 301803010|          |            12.99 |                  |
                                                                     Page totals                                                      2,937.71           2,934.23
                                                                     Accumulated                                                 42,781,220.77      42,781,220.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,534
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,781,220.77      42,781,220.77
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.08 |
|        |      |                    |                |      |                                        | 301803010|          |            62.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.49 |
|        |      |                    |                |      |                                        | 301803010|          |           128.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.24 |
|        |      |                    |                |      |                                        | 301803050|          |             8.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.79 |
|        |      |                    |                |      |                                        | 301803096|          |           103.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020998|250925|WL                  |5300137363      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,103.37 |
|        |      |                    |                |      |                                        | 301803096|          |         2,103.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00020999|250925|WL                  |5300137364      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.26 |
|        |      |                    |                |      |                                        | 301803096|          |            17.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            42.68 |
|        |      |                    |                |      |                                        | 301803096|          |            42.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.76 |
|        |      |                    |                |      |                                        | 301803096|          |            86.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.17 |
|        |      |                    |                |      |                                        | 301803096|          |            11.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.18 |
|        |      |                    |                |      |                                        | 301803096|          |           105.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.67 |
|        |      |                    |                |      |                                        | 301803010|          |            93.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.49 |
|        |      |                    |                |      |                                        | 301803010|          |           175.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
                                                                     Page totals                                                      3,657.50           3,811.65
                                                                     Accumulated                                                 42,784,878.27      42,785,032.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,535
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,784,878.27      42,785,032.42
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021000|250925|WL                  |5300137365      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021001|250925|WL                  |5300137366      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.53 |
|        |      |                    |                |      |                                        | 301803010|          |           111.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.79 |
|        |      |                    |                |      |                                        | 301803010|          |            86.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.11 |
|        |      |                    |                |      |                                        | 301803010|          |           234.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021002|250925|WL                  |5300137367      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.80 |
|        |      |                    |                |      |                                        | 301803010|          |            86.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.11 |
|        |      |                    |                |      |                                        | 301803010|          |           234.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021003|250925|WL                  |5300137368      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
                                                                     Page totals                                                      4,962.91           4,808.76
                                                                     Accumulated                                                 42,789,841.18      42,789,841.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,536
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,789,841.18      42,789,841.18
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021004|250925|WL                  |5300137369      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.79 |
|        |      |                    |                |      |                                        | 301803010|          |            86.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021005|250925|WL                  |5300137370      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.28 |
|        |      |                    |                |      |                                        | 301803010|          |           105.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021006|250925|WL                  |5300137371      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
                                                                     Page totals                                                      1,243.29           1,271.45
                                                                     Accumulated                                                 42,791,084.47      42,791,112.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,537
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,791,084.47      42,791,112.63
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.28 |
|        |      |                    |                |      |                                        | 301803010|          |           105.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021007|250925|WL                  |5300137372      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021008|250925|WL                  |5300137373      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
                                                                     Page totals                                                      4,308.32           4,280.16
                                                                     Accumulated                                                 42,795,392.79      42,795,392.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,538
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,795,392.79      42,795,392.79
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021009|250925|WL                  |5300137374      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021010|250925|WL                  |5300137375      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021011|250925|WL                  |5300137376      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.33 |
|        |      |                    |                |      |                                        | 301803010|          |           210.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.32 |
|        |      |                    |                |      |                                        | 301803010|          |           210.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.33 |
|        |      |                    |                |      |                                        | 301803010|          |           210.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.32 |
|        |      |                    |                |      |                                        | 301803010|          |           210.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.33 |
|        |      |                    |                |      |                                        | 301803010|          |           210.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021012|250925|WL                  |5300137377      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
                                                                     Page totals                                                      1,589.44           1,695.13
                                                                     Accumulated                                                 42,796,982.23      42,797,087.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,539
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,796,982.23      42,797,087.92
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021013|250925|WL                  |5300137378      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.23 |
|        |      |                    |                |      |                                        | 301803010|          |           328.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.23 |
|        |      |                    |                |      |                                        | 301803010|          |           328.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.23 |
|        |      |                    |                |      |                                        | 301803010|          |           328.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021014|250925|WL                  |5300137379      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021015|250925|WL                  |5300137380      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,039.90 |
|        |      |                    |                |      |                                        | 301803096|          |         2,039.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021016|250925|WL                  |5300137381      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,040.49 |
|        |      |                    |                |      |                                        | 301803096|          |         2,040.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021017|250925|WL                  |5300137382      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,039.90 |
|        |      |                    |                |      |                                        | 301803096|          |         2,039.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021018|250925|WL                  |5300137383      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.25 |
|        |      |                    |                |      |                                        | 301803010|          |            89.25 |                  |
                                                                     Page totals                                                      8,275.76           8,170.07
                                                                     Accumulated                                                 42,805,257.99      42,805,257.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,540
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,805,257.99      42,805,257.99
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.05 |
|        |      |                    |                |      |                                        | 301803010|          |            88.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           881.03 |
|        |      |                    |                |      |                                        | 301803010|          |           881.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.44 |
|        |      |                    |                |      |                                        | 301803010|          |           124.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.68 |
|        |      |                    |                |      |                                        | 301803010|          |           235.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021019|250925|WL                  |5300137384      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.25 |
|        |      |                    |                |      |                                        | 301803010|          |            89.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.05 |
|        |      |                    |                |      |                                        | 301803010|          |            88.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           881.02 |
|        |      |                    |                |      |                                        | 301803010|          |           881.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.44 |
|        |      |                    |                |      |                                        | 301803010|          |           124.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.68 |
|        |      |                    |                |      |                                        | 301803010|          |           235.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021020|250925|WL                  |5300137385      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.25 |
|        |      |                    |                |      |                                        | 301803010|          |            89.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.05 |
|        |      |                    |                |      |                                        | 301803010|          |            88.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.44 |
|        |      |                    |                |      |                                        | 301803010|          |           124.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.68 |
|        |      |                    |                |      |                                        | 301803010|          |           235.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021021|250925|WL                  |5300137386      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.05 |
|        |      |                    |                |      |                                        | 301803010|          |            88.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.44 |
|        |      |                    |                |      |                                        | 301803010|          |           124.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.68 |
|        |      |                    |                |      |                                        | 301803010|          |           235.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021022|250925|WL                  |5300137387      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
                                                                     Page totals                                                      3,945.64           3,978.74
                                                                     Accumulated                                                 42,809,203.63      42,809,236.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,541
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,809,203.63      42,809,236.73
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021023|250925|WL                  |5300137388      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021024|250925|WL                  |5300137389      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021025|250925|WL                  |5300137390      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           881.03 |
|        |      |                    |                |      |                                        | 301803010|          |           881.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           881.02 |
|        |      |                    |                |      |                                        | 301803010|          |           881.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021026|250925|WL                  |5300137391      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.30 |
|        |      |                    |                |      |                                        | 301803010|          |            19.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           156.48 |
|        |      |                    |                |      |                                        | 301803096|          |           156.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.28 |
|        |      |                    |                |      |                                        | 301803010|          |            18.28 |                  |
                                                                     Page totals                                                      2,537.19           2,504.09
                                                                     Accumulated                                                 42,811,740.82      42,811,740.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,542
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,811,740.82      42,811,740.82
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           135.33 |
|        |      |                    |                |      |                                        | 301803096|          |           135.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.39 |
|        |      |                    |                |      |                                        | 301803010|          |             4.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021027|250925|WL                  |5300137392      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021028|250925|WL                  |5300137393      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021029|250925|WL                  |5300137394      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.95 |
|        |      |                    |                |      |                                        | 301803010|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.30 |
|        |      |                    |                |      |                                        | 301803010|          |            12.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            99.76 |
|        |      |                    |                |      |                                        | 301803096|          |            99.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.65 |
|        |      |                    |                |      |                                        | 301803010|          |            11.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.39 |
|        |      |                    |                |      |                                        | 301803010|          |            16.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.27 |
                                                                     Page totals                                                      2,971.00           3,057.27
                                                                     Accumulated                                                 42,814,711.82      42,814,798.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,543
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,814,711.82      42,814,798.09
|        |      |                    |                |      |                                        | 301803096|          |            86.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.19 |
|        |      |                    |                |      |                                        | 301803010|          |             2.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021030|250925|WL                  |5300137395      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.07 |
|        |      |                    |                |      |                                        | 301803010|          |            26.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.88 |
|        |      |                    |                |      |                                        | 301803010|          |             5.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021031|250925|WL                  |5300137396      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.20 |
|        |      |                    |                |      |                                        | 301803010|          |            20.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021032|250925|WL                  |5300137397      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021033|250925|WL                  |5300137398      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.63 |
|        |      |                    |                |      |                                        | 301803010|          |           174.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021034|250925|WL                  |5300137399      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021035|250925|WL                  |5300137400      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        952.63             866.36
                                                                     Accumulated                                                 42,815,664.45      42,815,664.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,544
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,815,664.45      42,815,664.45
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.27 |
|        |      |                    |                |      |                                        | 301803010|          |           123.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021036|250925|WL                  |5300137401      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.94 |
|        |      |                    |                |      |                                        | 301803010|          |            21.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021037|250925|WL                  |5300137402      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,040.49 |
|        |      |                    |                |      |                                        | 301803096|          |         2,040.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,040.49 |
|        |      |                    |                |      |                                        | 301803096|          |         2,040.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           744.78 |
|        |      |                    |                |      |                                        | 301803096|          |           744.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,428.35 |
|        |      |                    |                |      |                                        | 301803096|          |         1,428.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           652.96 |
|        |      |                    |                |      |                                        | 301803096|          |           652.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021038|250925|WL                  |5300137403      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.98 |
|        |      |                    |                |      |                                        | 301803010|          |            38.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021039|250925|WL                  |5300137404      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021040|250925|WL                  |5300137405      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
                                                                     Page totals                                                      8,862.71           8,881.99
                                                                     Accumulated                                                 42,824,527.16      42,824,546.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,545
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,824,527.16      42,824,546.44
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021041|250925|WL                  |5300137406      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            43.00 |
|        |      |                    |                |      |                                        | 301803096|          |            43.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           118.25 |
|        |      |                    |                |      |                                        | 301803096|          |           118.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021042|250925|WL                  |5300137407      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,243.87           1,224.59
                                                                     Accumulated                                                 42,825,771.03      42,825,771.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,546
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,825,771.03      42,825,771.03
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021043|250925|WL                  |5300137408      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           395.81 |
|        |      |                    |                |      |                                        | 301803096|          |           395.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           456.70 |
|        |      |                    |                |      |                                        | 301803096|          |           456.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           350.14 |
|        |      |                    |                |      |                                        | 301803096|          |           350.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           106.56 |
|        |      |                    |                |      |                                        | 301803096|          |           106.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           243.58 |
|        |      |                    |                |      |                                        | 301803096|          |           243.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           106.56 |
|        |      |                    |                |      |                                        | 301803096|          |           106.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021044|250925|WL                  |5300137409      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021045|250925|WL                  |5300137410      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
                                                                     Page totals                                                      2,861.33           3,207.20
                                                                     Accumulated                                                 42,828,632.36      42,828,978.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,547
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,828,632.36      42,828,978.23
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021046|250925|WL                  |5300137411      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.49 |
|        |      |                    |                |      |                                        | 301803010|          |            28.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.49 |
|        |      |                    |                |      |                                        | 301803010|          |            19.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.73 |
|        |      |                    |                |      |                                        | 301803010|          |            48.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021047|250925|WL                  |5300137412      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.94 |
|        |      |                    |                |      |                                        | 301803010|          |           122.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.53 |
|        |      |                    |                |      |                                        | 301803010|          |            23.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021048|250925|WL                  |5300137413      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.42 |
|        |      |                    |                |      |                                        | 301803010|          |           266.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021049|250925|WL                  |5300137414      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
                                                                     Page totals                                                      2,207.32           1,861.45
                                                                     Accumulated                                                 42,830,839.68      42,830,839.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,548
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,830,839.68      42,830,839.68
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021050|250925|WL                  |5300137415      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.34 |
|        |      |                    |                |      |                                        | 301803010|          |           216.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.13 |
|        |      |                    |                |      |                                        | 301803010|          |           213.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021051|250925|WL                  |5300137416      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.91 |
|        |      |                    |                |      |                                        | 301803010|          |           128.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.23 |
|        |      |                    |                |      |                                        | 301803010|          |            39.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
                                                                     Page totals                                                      3,256.43           3,433.15
                                                                     Accumulated                                                 42,834,096.11      42,834,272.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,549
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,834,096.11      42,834,272.83
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.71 |
|        |      |                    |                |      |                                        | 301803010|          |           176.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.97 |
|        |      |                    |                |      |                                        | 301803010|          |            62.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021052|250925|WL                  |5300137417      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.35 |
|        |      |                    |                |      |                                        | 301803010|          |           216.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.13 |
|        |      |                    |                |      |                                        | 301803010|          |           213.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021053|250925|WL                  |5300137418      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021054|250925|WL                  |5300137419      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,806.96           2,630.24
                                                                     Accumulated                                                 42,836,903.07      42,836,903.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,550
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,836,903.07      42,836,903.07
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.27 |
|        |      |                    |                |      |                                        | 301803010|          |             8.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021055|250925|WL                  |5300137420      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.06 |
|        |      |                    |                |      |                                        | 301803010|          |            65.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.33 |
|        |      |                    |                |      |                                        | 301803010|          |            31.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.06 |
|        |      |                    |                |      |                                        | 301803010|          |            40.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.20 |
|        |      |                    |                |      |                                        | 301803010|          |           273.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021056|250925|WL                  |5300137421      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.84 |
|        |      |                    |                |      |                                        | 301803010|          |             7.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.74 |
|        |      |                    |                |      |                                        | 301803010|          |            10.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.40 |
|        |      |                    |                |      |                                        | 301803010|          |             5.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            23.57 |
|        |      |                    |                |      |                                        | 301803096|          |            23.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.88 |
|        |      |                    |                |      |                                        | 301803010|          |             5.88 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        875.81             875.81
                                                                     Accumulated                                                 42,837,778.88      42,837,778.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,551
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,837,778.88      42,837,778.88
|00021057|250925|WL                  |5300137422      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021058|250925|WL                  |5300137423      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.53 |
|        |      |                    |                |      |                                        | 301803010|          |            14.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.15 |
|        |      |                    |                |      |                                        | 301803010|          |            11.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.09 |
|        |      |                    |                |      |                                        | 301803010|          |            64.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
                                                                     Page totals                                                      3,193.28           3,193.28
                                                                     Accumulated                                                 42,840,972.16      42,840,972.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,552
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,840,972.16      42,840,972.16
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021059|250925|WL                  |5300137424      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.96 |
|        |      |                    |                |      |                                        | 301803010|          |            81.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021060|250925|WL                  |5300137425      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021061|250925|WL                  |5300137426      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
                                                                     Page totals                                                        841.61             864.95
                                                                     Accumulated                                                 42,841,813.77      42,841,837.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,553
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,841,813.77      42,841,837.11
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021062|250925|WL                  |5300137427      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021063|250925|WL                  |5300137428      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.63 |
|        |      |                    |                |      |                                        | 301803010|          |           217.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67 |
|        |      |                    |                |      |                                        | 301803010|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           954.72 |
|        |      |                    |                |      |                                        | 301803010|          |           954.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.47 |
|        |      |                    |                |      |                                        | 301803010|          |            48.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.86 |
|        |      |                    |                |      |                                        | 301803010|          |            53.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.89 |
|        |      |                    |                |      |                                        | 301803010|          |            51.89 |                  |
                                                                     Page totals                                                      2,266.79           2,243.45
                                                                     Accumulated                                                 42,844,080.56      42,844,080.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,554
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,844,080.56      42,844,080.56
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021064|250925|WL                  |5300137429      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.63 |
|        |      |                    |                |      |                                        | 301803010|          |           217.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67 |
|        |      |                    |                |      |                                        | 301803010|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           954.72 |
|        |      |                    |                |      |                                        | 301803010|          |           954.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.47 |
|        |      |                    |                |      |                                        | 301803010|          |            48.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.86 |
|        |      |                    |                |      |                                        | 301803010|          |            53.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.89 |
|        |      |                    |                |      |                                        | 301803010|          |            51.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021065|250925|WL                  |5300137430      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.63 |
|        |      |                    |                |      |                                        | 301803010|          |           217.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67 |
|        |      |                    |                |      |                                        | 301803010|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           954.72 |
|        |      |                    |                |      |                                        | 301803010|          |           954.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.47 |
|        |      |                    |                |      |                                        | 301803010|          |            48.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.86 |
|        |      |                    |                |      |                                        | 301803010|          |            53.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.89 |
|        |      |                    |                |      |                                        | 301803010|          |            51.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021066|250925|WL                  |5300137431      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.63 |
|        |      |                    |                |      |                                        | 301803010|          |           217.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67 |
|        |      |                    |                |      |                                        | 301803010|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           954.72 |
|        |      |                    |                |      |                                        | 301803010|          |           954.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.47 |
|        |      |                    |                |      |                                        | 301803010|          |            48.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.86 |
                                                                     Page totals                                                      4,333.23           4,387.09
                                                                     Accumulated                                                 42,848,413.79      42,848,467.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,555
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,848,413.79      42,848,467.65
|        |      |                    |                |      |                                        | 301803010|          |            53.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.89 |
|        |      |                    |                |      |                                        | 301803010|          |            51.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021067|250925|WL                  |5300137432      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.01 |
|        |      |                    |                |      |                                        | 301803010|          |            53.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.05 |
|        |      |                    |                |      |                                        | 301803010|          |            88.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           881.03 |
|        |      |                    |                |      |                                        | 301803010|          |           881.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.44 |
|        |      |                    |                |      |                                        | 301803010|          |           124.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.69 |
|        |      |                    |                |      |                                        | 301803010|          |           235.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021068|250925|WL                  |5300137433      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,917.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,917.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021069|250925|WL                  |5300137434      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.63 |
|        |      |                    |                |      |                                        | 301803010|          |           217.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67 |
|        |      |                    |                |      |                                        | 301803010|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           954.72 |
|        |      |                    |                |      |                                        | 301803010|          |           954.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.47 |
|        |      |                    |                |      |                                        | 301803010|          |            48.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.86 |
|        |      |                    |                |      |                                        | 301803010|          |            53.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.89 |
|        |      |                    |                |      |                                        | 301803010|          |            51.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021070|250925|WL                  |5300137435      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.63 |
|        |      |                    |                |      |                                        | 301803010|          |           217.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67 |
|        |      |                    |                |      |                                        | 301803010|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           954.72 |
|        |      |                    |                |      |                                        | 301803010|          |           954.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.86 |
|        |      |                    |                |      |                                        | 301803010|          |            53.86 |                  |
                                                                     Page totals                                                      6,264.53           6,210.67
                                                                     Accumulated                                                 42,854,678.32      42,854,678.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,556
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,854,678.32      42,854,678.32
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.89 |
|        |      |                    |                |      |                                        | 301803010|          |            51.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021071|250925|WL                  |5300137436      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.06 |
|        |      |                    |                |      |                                        | 301803010|          |            58.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.80 |
|        |      |                    |                |      |                                        | 301803010|          |            39.80 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           322.74 |
|        |      |                    |                |      |                                        | 301803096|          |           322.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.71 |
|        |      |                    |                |      |                                        | 301803010|          |            37.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.02 |
|        |      |                    |                |      |                                        | 301803010|          |            53.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.12 |
|        |      |                    |                |      |                                        | 301803096|          |           279.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.77 |
|        |      |                    |                |      |                                        | 301803010|          |             8.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021072|250925|WL                  |5300137437      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.63 |
|        |      |                    |                |      |                                        | 301803010|          |           217.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67 |
|        |      |                    |                |      |                                        | 301803010|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           954.72 |
|        |      |                    |                |      |                                        | 301803010|          |           954.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.86 |
|        |      |                    |                |      |                                        | 301803010|          |            53.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.89 |
|        |      |                    |                |      |                                        | 301803010|          |            51.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021073|250925|WL                  |5300137438      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.63 |
|        |      |                    |                |      |                                        | 301803010|          |           217.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67 |
|        |      |                    |                |      |                                        | 301803010|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           954.72 |
|        |      |                    |                |      |                                        | 301803010|          |           954.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
                                                                     Page totals                                                      3,534.98           3,612.83
                                                                     Accumulated                                                 42,858,213.30      42,858,291.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,557
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,858,213.30      42,858,291.15
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.86 |
|        |      |                    |                |      |                                        | 301803010|          |            53.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.89 |
|        |      |                    |                |      |                                        | 301803010|          |            51.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021074|250925|WL                  |5300137439      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.63 |
|        |      |                    |                |      |                                        | 301803010|          |           217.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67 |
|        |      |                    |                |      |                                        | 301803010|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           954.72 |
|        |      |                    |                |      |                                        | 301803010|          |           954.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.86 |
|        |      |                    |                |      |                                        | 301803010|          |            53.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.89 |
|        |      |                    |                |      |                                        | 301803010|          |            51.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021075|250925|WL                  |5300137440      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.63 |
|        |      |                    |                |      |                                        | 301803010|          |           217.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67 |
|        |      |                    |                |      |                                        | 301803010|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           954.72 |
|        |      |                    |                |      |                                        | 301803010|          |           954.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.86 |
|        |      |                    |                |      |                                        | 301803010|          |            53.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.89 |
|        |      |                    |                |      |                                        | 301803010|          |            51.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021076|250925|WL                  |5300137441      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.40 |
|        |      |                    |                |      |                                        | 301803010|          |           224.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.22 |
|        |      |                    |                |      |                                        | 301803010|          |            33.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.91 |
|        |      |                    |                |      |                                        | 301803010|          |            31.91 |                  |
                                                                     Page totals                                                      3,514.40           3,436.55
                                                                     Accumulated                                                 42,861,727.70      42,861,727.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,558
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,861,727.70      42,861,727.70
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.55 |
|        |      |                    |                |      |                                        | 301803010|          |            22.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.51 |
|        |      |                    |                |      |                                        | 301803010|          |            23.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021077|250925|WL                  |5300137442      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.40 |
|        |      |                    |                |      |                                        | 301803010|          |           224.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.22 |
|        |      |                    |                |      |                                        | 301803010|          |            33.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021078|250925|WL                  |5300137443      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.40 |
|        |      |                    |                |      |                                        | 301803010|          |           224.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.22 |
|        |      |                    |                |      |                                        | 301803010|          |            33.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.91 |
|        |      |                    |                |      |                                        | 301803010|          |            31.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,385.87           1,385.87
                                                                     Accumulated                                                 42,863,113.57      42,863,113.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,559
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,863,113.57      42,863,113.57
|00021079|250925|WL                  |5300137444      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.40 |
|        |      |                    |                |      |                                        | 301803010|          |           224.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.22 |
|        |      |                    |                |      |                                        | 301803010|          |            33.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021080|250925|WL                  |5300137445      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.21 |
|        |      |                    |                |      |                                        | 301803010|          |           106.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.43 |
|        |      |                    |                |      |                                        | 301803010|          |            34.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.99 |
|        |      |                    |                |      |                                        | 301803010|          |            63.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.91 |
|        |      |                    |                |      |                                        | 301803010|          |           154.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.73 |
|        |      |                    |                |      |                                        | 301803010|          |            43.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.61 |
|        |      |                    |                |      |                                        | 301803010|          |            56.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.40 |
|        |      |                    |                |      |                                        | 301803010|          |            49.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.58 |
|        |      |                    |                |      |                                        | 301803010|          |            46.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.69 |
|        |      |                    |                |      |                                        | 301803010|          |            48.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.99 |
|        |      |                    |                |      |                                        | 301803010|          |            47.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.11 |
|        |      |                    |                |      |                                        | 301803010|          |            50.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.28 |
|        |      |                    |                |      |                                        | 301803010|          |            47.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.76 |
|        |      |                    |                |      |                                        | 301803010|          |            97.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.14 |
|        |      |                    |                |      |                                        | 301803010|          |           115.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.13 |
|        |      |                    |                |      |                                        | 301803010|          |           115.13 |                  |
                                                                     Page totals                                                      1,678.53           1,678.53
                                                                     Accumulated                                                 42,864,792.10      42,864,792.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,560
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,864,792.10      42,864,792.10
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021081|250925|WL                  |5300137446      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.70 |
|        |      |                    |                |      |                                        | 301803010|          |            45.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.20 |
|        |      |                    |                |      |                                        | 301803010|          |           112.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.28 |
|        |      |                    |                |      |                                        | 301803010|          |            35.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.40 |
|        |      |                    |                |      |                                        | 301803010|          |           224.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.91 |
|        |      |                    |                |      |                                        | 301803010|          |            31.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021082|250925|WL                  |5300137447      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.70 |
|        |      |                    |                |      |                                        | 301803010|          |            45.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.20 |
|        |      |                    |                |      |                                        | 301803010|          |           112.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021083|250925|WL                  |5300137448      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.70 |
|        |      |                    |                |      |                                        | 301803010|          |            45.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.20 |
|        |      |                    |                |      |                                        | 301803010|          |           112.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.91 |
|        |      |                    |                |      |                                        | 301803010|          |            31.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
                                                                     Page totals                                                      1,338.57           1,385.09
                                                                     Accumulated                                                 42,866,130.67      42,866,177.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,561
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               42,866,130.67      42,866,177.19
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021084|250925|WL                  |5300137449      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,738.76 |
|        |      |                    |                |      |                                        | 301803095|          |         4,738.76 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,168.82 |
|        |      |                    |                |      |                                        | 301803095|          |         2,168.82 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        18,310.12 |
|        |      |                    |                |      |                                        | 301803095|          |        18,310.12 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,358.32 |
|        |      |                    |                |      |                                        | 301803095|          |         3,358.32 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,374.74 |
|        |      |                    |                |      |                                        | 301803095|          |         2,374.74 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        16,701.10 |
|        |      |                    |                |      |                                        | 301803095|          |        16,701.10 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,082.08 |
|        |      |                    |                |      |                                        | 301803095|          |         8,082.08 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,627.20 |
|        |      |                    |                |      |                                        | 301803095|          |         3,627.20 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,557.96 |
|        |      |                    |                |      |                                        | 301803095|          |         1,557.96 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,841.27 |
|        |      |                    |                |      |                                        | 301803095|          |         4,841.27 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,321.33 |
|        |      |                    |                |      |                                        | 301803095|          |         2,321.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,710.84 |
|        |      |                    |                |      |                                        | 301803094|          |         1,710.84 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        32,067.56 |
|        |      |                    |                |      |                                        | 301803095|          |        32,067.56 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        10,594.15 |
|        |      |                    |                |      |                                        | 301803095|          |        10,594.15 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,033.00 |
|        |      |                    |                |      |                                        | 301803095|          |         2,033.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,132.00 |
|        |      |                    |                |      |                                        | 301803095|          |         8,132.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,144.90 |
|        |      |                    |                |      |                                        | 301803095|          |         7,144.90 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,715.92 |
|        |      |                    |                |      |                                        | 301803095|          |         5,715.92 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,044.28 |
|        |      |                    |                |      |                                        | 301803095|          |         8,044.28 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,011.07 |
|        |      |                    |                |      |                                        | 301803095|          |         2,011.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021085|250925|WL                  |5300137450      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                    145,721.05         145,674.53
                                                                     Accumulated                                                 43,011,851.72      43,011,851.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,562
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,011,851.72      43,011,851.72
|        |      |                    |                |      |                                        |          | 100501030|                  |            45.69 |
|        |      |                    |                |      |                                        | 301803096|          |            45.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            45.69 |
|        |      |                    |                |      |                                        | 301803096|          |            45.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.04 |
|        |      |                    |                |      |                                        | 301803010|          |             8.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            24.99 |
|        |      |                    |                |      |                                        | 301803096|          |            24.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.22 |
|        |      |                    |                |      |                                        | 301803096|          |            27.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.46 |
|        |      |                    |                |      |                                        | 301803010|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.00 |
|        |      |                    |                |      |                                        | 301803010|          |            16.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.00 |
|        |      |                    |                |      |                                        | 301803010|          |            51.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            23.56 |
|        |      |                    |                |      |                                        | 301803050|          |            23.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.55 |
|        |      |                    |                |      |                                        | 301803010|          |             2.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021086|250925|WL                  |5300137451      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            10.75 |
|        |      |                    |                |      |                                        | 301803096|          |            10.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           104.81 |
|        |      |                    |                |      |                                        | 301803096|          |           104.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           115.56 |
|        |      |                    |                |      |                                        | 301803096|          |           115.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.33 |
|        |      |                    |                |      |                                        | 301803010|          |            20.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.21 |
|        |      |                    |                |      |                                        | 301803096|          |            63.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            68.84 |
|        |      |                    |                |      |                                        | 301803096|          |            68.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.82 |
|        |      |                    |                |      |                                        | 301803010|          |            13.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.99 |
|        |      |                    |                |      |                                        | 301803010|          |           128.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.64 |
|        |      |                    |                |      |                                        | 301803050|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            54.98 |
                                                                     Page totals                                                        823.16             878.14
                                                                     Accumulated                                                 43,012,674.88      43,012,729.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,563
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,012,674.88      43,012,729.86
|        |      |                    |                |      |                                        | 301803050|          |            54.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.45 |
|        |      |                    |                |      |                                        | 301803010|          |             6.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021087|250925|WL                  |5300137452      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,039.90 |
|        |      |                    |                |      |                                        | 301803096|          |         2,039.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021088|250925|WL                  |5300137453      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           162.79 |
|        |      |                    |                |      |                                        | 301803010|          |           162.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.87 |
|        |      |                    |                |      |                                        | 301803010|          |            50.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.42 |
|        |      |                    |                |      |                                        | 301803010|          |           202.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.36 |
|        |      |                    |                |      |                                        | 301803010|          |            48.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.09 |
|        |      |                    |                |      |                                        | 301803010|          |            82.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.77 |
|        |      |                    |                |      |                                        | 301803010|          |            90.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           291.61 |
|        |      |                    |                |      |                                        | 301803096|          |           291.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021089|250925|WL                  |5300137454      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
                                                                     Page totals                                                      3,323.45           3,268.47
                                                                     Accumulated                                                 43,015,998.33      43,015,998.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,564
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,015,998.33      43,015,998.33
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021090|250925|WL                  |5300137455      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021091|250925|WL                  |5300137456      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.14 |
|        |      |                    |                |      |                                        | 301803096|          |           325.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021092|250925|WL                  |5300137457      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
                                                                     Page totals                                                      1,435.75           1,492.24
                                                                     Accumulated                                                 43,017,434.08      43,017,490.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,565
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,017,434.08      43,017,490.57
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021093|250925|WL                  |5300137458      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021094|250925|WL                  |5300137459      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021095|250925|WL                  |5300137460      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,301.22 |
|        |      |                    |                |      |                                        | 301803096|          |         2,301.22 |                  |
                                                                     Page totals                                                      3,146.56           3,090.07
                                                                     Accumulated                                                 43,020,580.64      43,020,580.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,566
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,020,580.64      43,020,580.64
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021096|250925|WL                  |5300137461      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            79.27 |
|        |      |                    |                |      |                                        | 301803096|          |            79.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            26.42 |
|        |      |                    |                |      |                                        | 301803096|          |            26.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021097|250925|WL                  |5300137462      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           709.92 |
|        |      |                    |                |      |                                        | 301803010|          |           709.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           709.92 |
|        |      |                    |                |      |                                        | 301803010|          |           709.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           709.92 |
|        |      |                    |                |      |                                        | 301803010|          |           709.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           709.92 |
|        |      |                    |                |      |                                        | 301803010|          |           709.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021098|250925|WL                  |5300137463      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.01 |
|        |      |                    |                |      |                                        | 301803010|          |            21.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
                                                                     Page totals                                                      3,489.32           3,511.48
                                                                     Accumulated                                                 43,024,069.96      43,024,092.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,567
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,024,069.96      43,024,092.12
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803010|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.04 |
|        |      |                    |                |      |                                        | 301803010|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021099|250925|WL                  |5300137464      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803010|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021100|250925|WL                  |5300137465      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                        961.58             939.42
                                                                     Accumulated                                                 43,025,031.54      43,025,031.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,568
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,025,031.54      43,025,031.54
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021101|250925|WL                  |5300137466      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.36 |
|        |      |                    |                |      |                                        | 301803010|          |            26.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021102|250925|WL                  |5300137467      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
                                                                     Page totals                                                        865.46             894.59
                                                                     Accumulated                                                 43,025,897.00      43,025,926.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,569
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,025,897.00      43,025,926.13
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021103|250925|WL                  |5300137468      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           196.14 |
|        |      |                    |                |      |                                        | 301803010|          |           196.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.07 |
|        |      |                    |                |      |                                        | 301803010|          |           121.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.39 |
|        |      |                    |                |      |                                        | 301803010|          |           111.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021104|250925|WL                  |5300137469      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021105|250925|WL                  |5300137470      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                      1,352.69           1,323.56
                                                                     Accumulated                                                 43,027,249.69      43,027,249.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,570
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,027,249.69      43,027,249.69
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021106|250925|WL                  |5300137471      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021107|250925|WL                  |5300137472      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021108|250925|WL                  |5300137473      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
                                                                     Page totals                                                      1,154.21           1,289.15
                                                                     Accumulated                                                 43,028,403.90      43,028,538.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,571
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,028,403.90      43,028,538.84
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.28 |
|        |      |                    |                |      |                                        | 301803010|          |           105.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021109|250925|WL                  |5300137474      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.28 |
|        |      |                    |                |      |                                        | 301803010|          |           105.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021110|250925|WL                  |5300137475      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           168.89 |
|        |      |                    |                |      |                                        | 301803096|          |           168.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,452.45 |
|        |      |                    |                |      |                                        | 301803096|          |         1,452.45 |                  |
                                                                     Page totals                                                      3,147.34           3,012.40
                                                                     Accumulated                                                 43,031,551.24      43,031,551.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,572
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,031,551.24      43,031,551.24
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,784.36 |
|        |      |                    |                |      |                                        | 301803096|          |         1,784.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.47 |
|        |      |                    |                |      |                                        | 301803010|          |           108.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.47 |
|        |      |                    |                |      |                                        | 301803010|          |           108.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021111|250925|WL                  |5300137476      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.35 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,784.35 |
|        |      |                    |                |      |                                        | 301803096|          |         1,784.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.20 |
|        |      |                    |                |      |                                        | 301803010|          |            45.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.16 |
|        |      |                    |                |      |                                        | 301803010|          |            36.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021112|250925|WL                  |5300137477      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
                                                                     Page totals                                                      8,449.29           9,525.46
                                                                     Accumulated                                                 43,040,000.53      43,041,076.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,573
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,040,000.53      43,041,076.70
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021113|250925|WL                  |5300137478      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021114|250925|WL                  |5300137479      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
                                                                     Page totals                                                      4,480.39           3,404.22
                                                                     Accumulated                                                 43,044,480.92      43,044,480.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,574
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,044,480.92      43,044,480.92
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021115|250925|WL                  |5300137480      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021116|250925|WL                  |5300137481      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.97 |
|        |      |                    |                |      |                                        | 301803096|          |           134.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,913.63           2,913.63
                                                                     Accumulated                                                 43,047,394.55      43,047,394.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,575
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,047,394.55      43,047,394.55
|00021117|250925|WL                  |5300137482      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021118|250925|WL                  |5300137483      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.34 |
|        |      |                    |                |      |                                        | 301803010|          |           101.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.10 |
|        |      |                    |                |      |                                        | 301803010|          |           188.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           619.10 |
|        |      |                    |                |      |                                        | 301803010|          |           619.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           465.85 |
|        |      |                    |                |      |                                        | 301803010|          |           465.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           335.29 |
|        |      |                    |                |      |                                        | 301803010|          |           335.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.49 |
|        |      |                    |                |      |                                        | 301803010|          |           200.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.55 |
|        |      |                    |                |      |                                        | 301803010|          |           225.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.15 |
|        |      |                    |                |      |                                        | 301803010|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           404.84 |
|        |      |                    |                |      |                                        | 301803010|          |           404.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,302.46 |
|        |      |                    |                |      |                                        | 301803096|          |         1,302.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
                                                                     Page totals                                                      4,454.51           4,454.51
                                                                     Accumulated                                                 43,051,849.06      43,051,849.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,576
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,051,849.06      43,051,849.06
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021119|250925|WL                  |5300137484      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021120|250925|WL                  |5300137485      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.66 |
|        |      |                    |                |      |                                        | 301803010|          |            72.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.10 |
|        |      |                    |                |      |                                        | 301803010|          |            53.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
                                                                     Page totals                                                      2,138.26           2,289.87
                                                                     Accumulated                                                 43,053,987.32      43,054,138.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,577
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,053,987.32      43,054,138.93
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021121|250925|WL                  |5300137486      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021122|250925|WL                  |5300137487      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021123|250925|WL                  |5300137488      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.89 |
|        |      |                    |                |      |                                        | 301803010|          |            36.89 |                  |
                                                                     Page totals                                                      2,346.68           2,195.07
                                                                     Accumulated                                                 43,056,334.00      43,056,334.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,578
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,056,334.00      43,056,334.00
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.14 |
|        |      |                    |                |      |                                        | 301803010|          |           228.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021124|250925|WL                  |5300137489      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021125|250925|WL                  |5300137490      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.51 |
|        |      |                    |                |      |                                        | 301803010|          |            66.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.59 |
|        |      |                    |                |      |                                        | 301803010|          |            45.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           369.69 |
|        |      |                    |                |      |                                        | 301803096|          |           369.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.19 |
|        |      |                    |                |      |                                        | 301803010|          |            43.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.73 |
|        |      |                    |                |      |                                        | 301803010|          |            60.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           319.71 |
|        |      |                    |                |      |                                        | 301803096|          |           319.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
                                                                     Page totals                                                      2,879.71           2,890.67
                                                                     Accumulated                                                 43,059,213.71      43,059,224.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,579
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,059,213.71      43,059,224.67
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021126|250925|WL                  |5300137491      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021127|250925|WL                  |5300137492      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.96 |
|        |      |                    |                |      |                                        | 301803096|          |           473.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           133.39 |
|        |      |                    |                |      |                                        | 301803010|          |           133.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           250.34 |
|        |      |                    |                |      |                                        | 301803010|          |           250.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
                                                                     Page totals                                                      3,412.99           3,402.03
                                                                     Accumulated                                                 43,062,626.70      43,062,626.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,580
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,062,626.70      43,062,626.70
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021128|250925|WL                  |5300137493      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.62 |
|        |      |                    |                |      |                                        | 301803010|          |            49.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.58 |
|        |      |                    |                |      |                                        | 301803010|          |            73.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            78.38 |
|        |      |                    |                |      |                                        | 301803096|          |            78.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.14 |
|        |      |                    |                |      |                                        | 301803010|          |            91.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.23 |
|        |      |                    |                |      |                                        | 301803010|          |            81.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.99 |
|        |      |                    |                |      |                                        | 301803010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.38 |
|        |      |                    |                |      |                                        | 301803010|          |            15.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.46 |
|        |      |                    |                |      |                                        | 301803010|          |            15.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.58 |
|        |      |                    |                |      |                                        | 301803096|          |           102.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.00 |
|        |      |                    |                |      |                                        | 301803010|          |            13.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.09 |
|        |      |                    |                |      |                                        | 301803010|          |            62.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.48 |
|        |      |                    |                |      |                                        | 301803010|          |           128.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.31 |
|        |      |                    |                |      |                                        | 301803010|          |            31.31 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803050|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.00 |
|        |      |                    |                |      |                                        | 301803096|          |           100.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021129|250925|WL                  |5300137494      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           677.91 |
|        |      |                    |                |      |                                        | 301803096|          |           677.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.18 |
|        |      |                    |                |      |                                        | 301803010|          |            75.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.82 |
|        |      |                    |                |      |                                        | 301803010|          |            38.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.66 |
|        |      |                    |                |      |                                        | 301803010|          |            81.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           941.32 |
                                                                     Page totals                                                      1,749.04           2,690.36
                                                                     Accumulated                                                 43,064,375.74      43,065,317.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,581
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,064,375.74      43,065,317.06
|        |      |                    |                |      |                                        | 301803010|          |           941.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.29 |
|        |      |                    |                |      |                                        | 301803010|          |           179.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.27 |
|        |      |                    |                |      |                                        | 301803010|          |           149.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.47 |
|        |      |                    |                |      |                                        | 301803010|          |           113.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.55 |
|        |      |                    |                |      |                                        | 301803010|          |            84.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.22 |
|        |      |                    |                |      |                                        | 301803010|          |           116.22 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            33.66 |
|        |      |                    |                |      |                                        | 301803050|          |            33.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021130|250925|WL                  |5300137495      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021131|250925|WL                  |5300137496      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.99 |
|        |      |                    |                |      |                                        | 301803010|          |             2.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021132|250925|WL                  |5300137497      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
                                                                     Page totals                                                      2,095.91           1,154.59
                                                                     Accumulated                                                 43,066,471.65      43,066,471.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,582
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,066,471.65      43,066,471.65
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021133|250925|WL                  |5300137498      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021134|250925|WL                  |5300137499      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021135|250925|WL                  |5300137500      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
                                                                     Page totals                                                        798.44             808.04
                                                                     Accumulated                                                 43,067,270.09      43,067,279.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,583
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,067,270.09      43,067,279.69
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021136|250925|WL                  |5300137501      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,213.05 |
|        |      |                    |                |      |                                        | 301803010|          |         1,213.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021137|250925|WL                  |5300137502      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,019.21 |
|        |      |                    |                |      |                                        | 301803096|          |         1,019.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,121.12 |
|        |      |                    |                |      |                                        | 301803096|          |         1,121.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021138|250925|WL                  |5300137503      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021139|250925|WL                  |5300137504      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.92 |
|        |      |                    |                |      |                                        | 301803010|          |            56.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021140|250925|WL                  |5300137505      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           414.63 |
|        |      |                    |                |      |                                        | 301803010|          |           414.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021141|250925|WL                  |5300137506      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      4,724.02           4,714.42
                                                                     Accumulated                                                 43,071,994.11      43,071,994.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,584
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,071,994.11      43,071,994.11
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.81 |
|        |      |                    |                |      |                                        | 301803010|          |           118.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021142|250925|WL                  |5300137507      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.22 |
|        |      |                    |                |      |                                        | 301803010|          |            19.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.81 |
|        |      |                    |                |      |                                        | 301803010|          |           118.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,108.41           1,108.41
                                                                     Accumulated                                                 43,073,102.52      43,073,102.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,585
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,073,102.52      43,073,102.52
|00021143|250925|WL                  |5300137508      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.81 |
|        |      |                    |                |      |                                        | 301803010|          |           118.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021144|250925|WL                  |5300137509      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021145|250925|WL                  |5300137510      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.22 |
|        |      |                    |                |      |                                        | 301803010|          |            19.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
                                                                     Page totals                                                      1,201.07           1,201.07
                                                                     Accumulated                                                 43,074,303.59      43,074,303.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,586
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,074,303.59      43,074,303.59
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021146|250925|WL                  |5300137511      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.41 |
|        |      |                    |                |      |                                        | 301803096|          |           210.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021147|250925|WL                  |5300137512      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.78 |
|        |      |                    |                |      |                                        | 301803010|          |            83.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.22 |
|        |      |                    |                |      |                                        | 301803010|          |            19.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
                                                                     Page totals                                                      1,009.85           1,029.20
                                                                     Accumulated                                                 43,075,313.44      43,075,332.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,587
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,075,313.44      43,075,332.79
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021148|250925|WL                  |5300137513      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           390.02 |
|        |      |                    |                |      |                                        | 301803096|          |           390.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021149|250925|WL                  |5300137514      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.01 |
|        |      |                    |                |      |                                        | 301803010|          |           164.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.09 |
|        |      |                    |                |      |                                        | 301803010|          |            66.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
                                                                     Page totals                                                      2,259.44           2,240.09
                                                                     Accumulated                                                 43,077,572.88      43,077,572.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,588
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,077,572.88      43,077,572.88
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021150|250925|WL                  |5300137515      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           157.58 |
|        |      |                    |                |      |                                        | 301803096|          |           157.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.99 |
|        |      |                    |                |      |                                        | 301803096|          |           187.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            31.24 |
|        |      |                    |                |      |                                        | 301803096|          |            31.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            55.53 |
|        |      |                    |                |      |                                        | 301803096|          |            55.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021151|250925|WL                  |5300137516      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.28 |
|        |      |                    |                |      |                                        | 301803010|          |           105.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
                                                                     Page totals                                                      1,880.43           1,890.54
                                                                     Accumulated                                                 43,079,453.31      43,079,463.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,589
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,079,453.31      43,079,463.42
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021152|250925|WL                  |5300137517      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021153|250925|WL                  |5300137518      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021154|250925|WL                  |5300137519      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.39 |
|        |      |                    |                |      |                                        | 301803010|          |            26.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.09 |
|        |      |                    |                |      |                                        | 301803010|          |            18.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.70 |
|        |      |                    |                |      |                                        | 301803096|          |           146.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.14 |
|        |      |                    |                |      |                                        | 301803010|          |            17.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.10 |
|        |      |                    |                |      |                                        | 301803010|          |            24.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           126.87 |
|        |      |                    |                |      |                                        | 301803096|          |           126.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.39 |
|        |      |                    |                |      |                                        | 301803010|          |             4.39 |                  |
                                                                     Page totals                                                        892.63             882.52
                                                                     Accumulated                                                 43,080,345.94      43,080,345.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,590
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,080,345.94      43,080,345.94
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021155|250925|WL                  |5300137520      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,471.94 |
|        |      |                    |                |      |                                        | 301803096|          |         1,471.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           230.55 |
|        |      |                    |                |      |                                        | 301803096|          |           230.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           189.83 |
|        |      |                    |                |      |                                        | 301803010|          |           189.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.12 |
|        |      |                    |                |      |                                        | 301803010|          |            27.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,554.87 |
|        |      |                    |                |      |                                        | 301803096|          |         1,554.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021156|250925|WL                  |5300137521      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021157|250925|WL                  |5300137522      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        17,074.80 |
|        |      |                    |                |      |                                        | 301803095|          |        17,074.80 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     24,585.20          24,585.20
                                                                     Accumulated                                                 43,104,931.14      43,104,931.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,591
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,104,931.14      43,104,931.14
|00021158|250925|WL                  |5300137523      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021159|250925|WL                  |5300137524      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,191.12 |
|        |      |                    |                |      |                                        | 301803010|          |         1,191.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.14 |
|        |      |                    |                |      |                                        | 301803096|          |           325.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
                                                                     Page totals                                                      2,706.86           2,706.86
                                                                     Accumulated                                                 43,107,638.00      43,107,638.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,592
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,107,638.00      43,107,638.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021160|250925|WL                  |5300137525      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           897.82 |
|        |      |                    |                |      |                                        | 301803096|          |           897.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021161|250925|WL                  |5300137526      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,191.11 |
|        |      |                    |                |      |                                        | 301803010|          |         1,191.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.14 |
|        |      |                    |                |      |                                        | 301803096|          |           325.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021162|250925|WL                  |5300137527      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,143.30 |
|        |      |                    |                |      |                                        | 301803096|          |         2,143.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021163|250925|WL                  |5300137528      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,191.12 |
|        |      |                    |                |      |                                        | 301803010|          |         1,191.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.14 |
|        |      |                    |                |      |                                        | 301803096|          |           325.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
                                                                     Page totals                                                      7,267.98           7,272.91
                                                                     Accumulated                                                 43,114,905.98      43,114,910.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,593
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,114,905.98      43,114,910.91
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021164|250925|WL                  |5300137529      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021165|250925|WL                  |5300137530      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
                                                                     Page totals                                                      1,086.27           1,081.34
                                                                     Accumulated                                                 43,115,992.25      43,115,992.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,594
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,115,992.25      43,115,992.25
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021166|250925|WL                  |5300137531      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021167|250925|WL                  |5300137532      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.78 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
                                                                     Page totals                                                      3,416.79           3,418.74
                                                                     Accumulated                                                 43,119,409.04      43,119,410.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,595
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,119,409.04      43,119,410.99
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021168|250925|WL                  |5300137533      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021169|250925|WL                  |5300137534      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.64 |
|        |      |                    |                |      |                                        | 301803010|          |             9.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021170|250925|WL                  |5300137535      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.94 |
|        |      |                    |                |      |                                        | 301803096|          |            34.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.94 |
|        |      |                    |                |      |                                        | 301803096|          |            34.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.15 |
|        |      |                    |                |      |                                        | 301803010|          |             6.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.11 |
|        |      |                    |                |      |                                        | 301803096|          |            19.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            20.81 |
|        |      |                    |                |      |                                        | 301803096|          |            20.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.18 |
|        |      |                    |                |      |                                        | 301803010|          |             4.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803010|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.00 |
|        |      |                    |                |      |                                        | 301803010|          |            39.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            15.71 |
|        |      |                    |                |      |                                        | 301803050|          |            15.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803010|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021171|250925|WL                  |5300137536      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        463.26             461.31
                                                                     Accumulated                                                 43,119,872.30      43,119,872.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,596
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,119,872.30      43,119,872.30
|        |      |                    |                |      |                                        |          | 100501010|                  |           828.96 |
|        |      |                    |                |      |                                        | 301803010|          |           828.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           539.88 |
|        |      |                    |                |      |                                        | 301803010|          |           539.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           242.93 |
|        |      |                    |                |      |                                        | 301803010|          |           242.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.22 |
|        |      |                    |                |      |                                        | 301803010|          |             6.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.72 |
|        |      |                    |                |      |                                        | 301803010|          |            10.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.87 |
|        |      |                    |                |      |                                        | 301803010|          |            17.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.17 |
|        |      |                    |                |      |                                        | 301803010|          |            14.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.18 |
|        |      |                    |                |      |                                        | 301803010|          |             5.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.29 |
|        |      |                    |                |      |                                        | 301803010|          |            19.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.10 |
|        |      |                    |                |      |                                        | 301803010|          |             5.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.66 |
|        |      |                    |                |      |                                        | 301803010|          |            42.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.59 |
|        |      |                    |                |      |                                        | 301803010|          |            53.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021172|250925|WL                  |5300137537      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           432.26 |
|        |      |                    |                |      |                                        | 301803010|          |           432.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           281.46 |
|        |      |                    |                |      |                                        | 301803010|          |           281.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.58 |
|        |      |                    |                |      |                                        | 301803010|          |           126.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.93 |
|        |      |                    |                |      |                                        | 301803010|          |           139.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           295.66 |
|        |      |                    |                |      |                                        | 301803010|          |           295.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.24 |
|        |      |                    |                |      |                                        | 301803010|          |             3.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.31 |
|        |      |                    |                |      |                                        | 301803010|          |             9.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.31 |
|        |      |                    |                |      |                                        | 301803010|          |             9.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.31 |
|        |      |                    |                |      |                                        | 301803010|          |             9.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.31 |
                                                                     Page totals                                                      3,115.67           3,124.98
                                                                     Accumulated                                                 43,122,987.97      43,122,997.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,597
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,122,987.97      43,122,997.28
|        |      |                    |                |      |                                        | 301803010|          |             9.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.61 |
|        |      |                    |                |      |                                        | 301803010|          |            18.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.23 |
|        |      |                    |                |      |                                        | 301803010|          |            22.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.92 |
|        |      |                    |                |      |                                        | 301803010|          |            27.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021173|250925|WL                  |5300137538      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.95 |
|        |      |                    |                |      |                                        | 301803010|          |           230.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           150.37 |
|        |      |                    |                |      |                                        | 301803010|          |           150.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.63 |
|        |      |                    |                |      |                                        | 301803010|          |            67.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.73 |
|        |      |                    |                |      |                                        | 301803010|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.98 |
|        |      |                    |                |      |                                        | 301803010|          |             2.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.97 |
|        |      |                    |                |      |                                        | 301803010|          |             4.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.97 |
|        |      |                    |                |      |                                        | 301803010|          |             4.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.37 |
|        |      |                    |                |      |                                        | 301803010|          |             5.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.97 |
|        |      |                    |                |      |                                        | 301803010|          |             4.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.88 |
|        |      |                    |                |      |                                        | 301803010|          |            11.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.92 |
|        |      |                    |                |      |                                        | 301803010|          |            14.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021174|250925|WL                  |5300137539      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.08 |
|        |      |                    |                |      |                                        | 301803010|          |           238.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
                                                                     Page totals                                                      1,979.20           1,969.89
                                                                     Accumulated                                                 43,124,967.17      43,124,967.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,598
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,124,967.17      43,124,967.17
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021175|250925|WL                  |5300137540      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021176|250925|WL                  |5300137541      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021177|250925|WL                  |5300137542      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.09 |
|        |      |                    |                |      |                                        | 301803010|          |            26.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.42 |
|        |      |                    |                |      |                                        | 301803010|          |            48.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.36 |
|        |      |                    |                |      |                                        | 301803010|          |           159.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           206.22 |
|        |      |                    |                |      |                                        | 301803010|          |           206.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.61 |
|        |      |                    |                |      |                                        | 301803010|          |            51.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.06 |
|        |      |                    |                |      |                                        | 301803010|          |            58.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.52 |
|        |      |                    |                |      |                                        | 301803010|          |            25.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           335.26 |
|        |      |                    |                |      |                                        | 301803096|          |           335.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
                                                                     Page totals                                                      2,662.82           2,665.51
                                                                     Accumulated                                                 43,127,629.99      43,127,632.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,599
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,127,629.99      43,127,632.68
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021178|250925|WL                  |5300137543      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.28 |
|        |      |                    |                |      |                                        | 301803096|          |            88.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.69 |
|        |      |                    |                |      |                                        | 301803096|          |            41.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.27 |
|        |      |                    |                |      |                                        | 301803096|          |            88.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            78.47 |
|        |      |                    |                |      |                                        | 301803096|          |            78.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021179|250925|WL                  |5300137544      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            77.70 |
|        |      |                    |                |      |                                        | 301803096|          |            77.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            51.06 |
|        |      |                    |                |      |                                        | 301803096|          |            51.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021180|250925|WL                  |5300137545      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           296.32 |
|        |      |                    |                |      |                                        | 301803010|          |           296.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.86 |
|        |      |                    |                |      |                                        | 301803010|          |            34.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021181|250925|WL                  |5300137546      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.39 |
|        |      |                    |                |      |                                        | 301803010|          |           234.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.62 |
|        |      |                    |                |      |                                        | 301803010|          |           174.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.40 |
|        |      |                    |                |      |                                        | 301803010|          |           234.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.40 |
|        |      |                    |                |      |                                        | 301803010|          |           234.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.39 |
|        |      |                    |                |      |                                        | 301803010|          |           234.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021182|250925|WL                  |5300137547      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.23 |
|        |      |                    |                |      |                                        | 301803010|          |            42.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.95 |
|        |      |                    |                |      |                                        | 301803010|          |            28.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           234.72 |
|        |      |                    |                |      |                                        | 301803096|          |           234.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.42 |
|        |      |                    |                |      |                                        | 301803010|          |            27.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                      2,248.37           2,245.68
                                                                     Accumulated                                                 43,129,878.36      43,129,878.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,600
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,129,878.36      43,129,878.36
|        |      |                    |                |      |                                        |          | 100501030|                  |           202.99 |
|        |      |                    |                |      |                                        | 301803096|          |           202.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.58 |
|        |      |                    |                |      |                                        | 301803010|          |             6.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021183|250925|WL                  |5300137548      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.92 |
|        |      |                    |                |      |                                        | 301803010|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021184|250925|WL                  |5300137549      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
                                                                     Page totals                                                        223.48             225.27
                                                                     Accumulated                                                 43,130,101.84      43,130,103.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,601
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,130,101.84      43,130,103.63
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.34 |
|        |      |                    |                |      |                                        | 301803010|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803010|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.79 |
|        |      |                    |                |      |                                        | 301803010|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
                                                                     Page totals                                                         17.07              15.28
                                                                     Accumulated                                                 43,130,118.91      43,130,118.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,602
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,130,118.91      43,130,118.91
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.74 |
|        |      |                    |                |      |                                        | 301803010|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84 |
|        |      |                    |                |      |                                        | 301803010|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
                                                                     Page totals                                                         12.10              13.89
                                                                     Accumulated                                                 43,130,131.01      43,130,132.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,603
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,130,131.01      43,130,132.80
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.74 |
|        |      |                    |                |      |                                        | 301803010|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
                                                                     Page totals                                                         18.17              16.38
                                                                     Accumulated                                                 43,130,149.18      43,130,149.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,604
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,130,149.18      43,130,149.18
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803010|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021185|250925|WL                  |5300137550      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
                                                                     Page totals                                                         23.09              23.34
                                                                     Accumulated                                                 43,130,172.27      43,130,172.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,605
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,130,172.27      43,130,172.52
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.74 |
|        |      |                    |                |      |                                        | 301803010|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
                                                                     Page totals                                                         16.62              16.37
                                                                     Accumulated                                                 43,130,188.89      43,130,188.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,606
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,130,188.89      43,130,188.89
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.24 |
|        |      |                    |                |      |                                        | 301803010|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.34 |
|        |      |                    |                |      |                                        | 301803010|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.99 |
|        |      |                    |                |      |                                        | 301803010|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
                                                                     Page totals                                                         17.62              17.87
                                                                     Accumulated                                                 43,130,206.51      43,130,206.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,607
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,130,206.51      43,130,206.76
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.74 |
|        |      |                    |                |      |                                        | 301803010|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803010|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.49 |
|        |      |                    |                |      |                                        | 301803010|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
                                                                     Page totals                                                         18.02              17.77
                                                                     Accumulated                                                 43,130,224.53      43,130,224.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,608
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,130,224.53      43,130,224.53
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021186|250925|WL                  |5300137551      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.11 |
|        |      |                    |                |      |                                        | 301803010|          |           171.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.40 |
|        |      |                    |                |      |                                        | 301803010|          |           224.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021187|250925|WL                  |5300137552      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021188|250925|WL                  |5300137553      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           448.96 |
|        |      |                    |                |      |                                        | 301803096|          |           448.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021189|250925|WL                  |5300137554      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           514.11-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           511.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.21-|
|        |      |                    |                |      |                                        | 100501010|          |         2,677.50-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,666.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.34-|
|        |      |                    |                |      |                                        | 100501010|          |         1,124.55-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,119.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.76-|
|        |      |                    |                |      |                                        | 100501010|          |         3,041.64-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,028.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.88-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021190|250925|WL                  |5300137555      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,122.40 |
|        |      |                    |                |      |                                        | 301803096|          |         1,122.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021191|250925|WL                  |5300137556      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803050|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.93 |
|        |      |                    |                |      |                                        | 301803096|          |           365.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021192|250925|WL                  |5300137557      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
                                                                     Page totals                                                      2,418.73           2,418.73
                                                                     Accumulated                                                 43,132,643.26      43,132,643.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,609
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,132,643.26      43,132,643.26
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021193|250925|WL                  |5300137558      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803050|          |             0.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021194|250925|WL                  |5300137559      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021195|250925|WL                  |5300137560      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803050|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.26 |
|        |      |                    |                |      |                                        | 301803096|          |            70.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021196|250925|WL                  |5300137561      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.82 |
|        |      |                    |                |      |                                        | 301803010|          |             5.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.80 |
|        |      |                    |                |      |                                        | 301803010|          |            10.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.54 |
|        |      |                    |                |      |                                        | 301803010|          |            35.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.99 |
|        |      |                    |                |      |                                        | 301803010|          |            45.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.51 |
|        |      |                    |                |      |                                        | 301803010|          |            11.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.95 |
|        |      |                    |                |      |                                        | 301803010|          |            12.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.69 |
|        |      |                    |                |      |                                        | 301803010|          |             5.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.24 |
|        |      |                    |                |      |                                        | 301803010|          |            23.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            74.77 |
|        |      |                    |                |      |                                        | 301803096|          |            74.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021197|250925|WL                  |5300137562      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.20 |
|        |      |                    |                |      |                                        | 301803010|          |           106.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.31 |
|        |      |                    |                |      |                                        | 301803010|          |            39.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.28 |
|        |      |                    |                |      |                                        | 301803010|          |           103.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.74 |
|        |      |                    |                |      |                                        | 301803010|          |            43.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.61 |
|        |      |                    |                |      |                                        | 301803010|          |            56.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.87 |
|        |      |                    |                |      |                                        | 301803010|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.87 |
|        |      |                    |                |      |                                        | 301803010|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
                                                                     Page totals                                                        738.03             783.20
                                                                     Accumulated                                                 43,133,381.29      43,133,426.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,610
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,133,381.29      43,133,426.46
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.87 |
|        |      |                    |                |      |                                        | 301803010|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.87 |
|        |      |                    |                |      |                                        | 301803010|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021198|250925|WL                  |5300137563      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.21 |
|        |      |                    |                |      |                                        | 301803010|          |           106.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.31 |
|        |      |                    |                |      |                                        | 301803010|          |            39.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.28 |
|        |      |                    |                |      |                                        | 301803010|          |           103.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.73 |
|        |      |                    |                |      |                                        | 301803010|          |            43.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.61 |
|        |      |                    |                |      |                                        | 301803010|          |            56.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.87 |
|        |      |                    |                |      |                                        | 301803010|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.87 |
|        |      |                    |                |      |                                        | 301803010|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.87 |
|        |      |                    |                |      |                                        | 301803010|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.87 |
|        |      |                    |                |      |                                        | 301803010|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021199|250925|WL                  |5300137564      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           126.31 |
|        |      |                    |                |      |                                        | 301803096|          |           126.31 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           126.31 |
|        |      |                    |                |      |                                        | 301803096|          |           126.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.22 |
|        |      |                    |                |      |                                        | 301803010|          |            22.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            69.09 |
|        |      |                    |                |      |                                        | 301803096|          |            69.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803096|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.10 |
|        |      |                    |                |      |                                        | 301803010|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.25 |
|        |      |                    |                |      |                                        | 301803010|          |            44.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.99 |
|        |      |                    |                |      |                                        | 301803010|          |           140.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.64 |
|        |      |                    |                |      |                                        | 301803050|          |             3.64 |                  |
                                                                     Page totals                                                      1,428.19           1,383.02
                                                                     Accumulated                                                 43,134,809.48      43,134,809.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,611
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,134,809.48      43,134,809.48
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            62.83 |
|        |      |                    |                |      |                                        | 301803050|          |            62.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.05 |
|        |      |                    |                |      |                                        | 301803010|          |             7.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021200|250925|WL                  |5300137565      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021201|250925|WL                  |5300137566      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803050|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.61 |
|        |      |                    |                |      |                                        | 301803010|          |            81.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.65 |
|        |      |                    |                |      |                                        | 301803010|          |            82.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.94 |
|        |      |                    |                |      |                                        | 301803010|          |             3.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.02 |
|        |      |                    |                |      |                                        | 301803010|          |             4.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.02 |
|        |      |                    |                |      |                                        | 301803010|          |             4.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.18 |
|        |      |                    |                |      |                                        | 301803010|          |            24.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.69 |
|        |      |                    |                |      |                                        | 301803010|          |            13.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.81 |
                                                                     Page totals                                                        550.08             552.89
                                                                     Accumulated                                                 43,135,359.56      43,135,362.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,612
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,135,359.56      43,135,362.37
|        |      |                    |                |      |                                        | 301803010|          |             2.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.79 |
|        |      |                    |                |      |                                        | 301803010|          |            45.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.79 |
|        |      |                    |                |      |                                        | 301803010|          |            45.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.15 |
|        |      |                    |                |      |                                        | 301803010|          |            16.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           289.04 |
|        |      |                    |                |      |                                        | 301803096|          |           289.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.82 |
|        |      |                    |                |      |                                        | 301803050|          |             4.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021202|250925|WL                  |5300137567      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021203|250925|WL                  |5300137568      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803050|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.61 |
|        |      |                    |                |      |                                        | 301803010|          |            81.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.61 |
|        |      |                    |                |      |                                        | 301803010|          |            81.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.94 |
|        |      |                    |                |      |                                        | 301803010|          |             3.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.02 |
|        |      |                    |                |      |                                        | 301803010|          |             4.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.02 |
|        |      |                    |                |      |                                        | 301803010|          |             4.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
                                                                     Page totals                                                        884.94             882.13
                                                                     Accumulated                                                 43,136,244.50      43,136,244.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,613
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,136,244.50      43,136,244.50
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.79 |
|        |      |                    |                |      |                                        | 301803010|          |            45.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.79 |
|        |      |                    |                |      |                                        | 301803010|          |            45.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.15 |
|        |      |                    |                |      |                                        | 301803010|          |            16.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.15 |
|        |      |                    |                |      |                                        | 301803010|          |            66.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.82 |
|        |      |                    |                |      |                                        | 301803050|          |             4.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021204|250925|WL                  |5300137569      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.23 |
|        |      |                    |                |      |                                        | 301803010|          |            42.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.95 |
|        |      |                    |                |      |                                        | 301803010|          |            28.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           234.72 |
|        |      |                    |                |      |                                        | 301803096|          |           234.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.42 |
|        |      |                    |                |      |                                        | 301803010|          |            27.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           202.99 |
|        |      |                    |                |      |                                        | 301803096|          |           202.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.58 |
|        |      |                    |                |      |                                        | 301803010|          |             6.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021205|250925|WL                  |5300137570      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           960.53 |
|        |      |                    |                |      |                                        | 301803095|          |           960.53 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           946.89 |
|        |      |                    |                |      |                                        | 301803095|          |           946.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021206|250925|WL                  |5300137571      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.27 |
|        |      |                    |                |      |                                        | 301803010|          |             3.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.48 |
|        |      |                    |                |      |                                        | 301803010|          |             4.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803010|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.82 |
|        |      |                    |                |      |                                        | 301803096|          |             9.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021207|250925|WL                  |5300137572      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
                                                                     Page totals                                                      2,694.79           2,723.53
                                                                     Accumulated                                                 43,138,939.29      43,138,968.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,614
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,138,939.29      43,138,968.03
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021208|250925|WL                  |5300137573      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021209|250925|WL                  |5300137574      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021210|250925|WL                  |5300137575      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021211|250925|WL                  |5300137576      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021212|250925|WL                  |5300137577      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021213|250925|WL                  |5300137578      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021214|250925|WL                  |5300137579      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
                                                                     Page totals                                                      1,362.64           1,333.90
                                                                     Accumulated                                                 43,140,301.93      43,140,301.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,615
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,140,301.93      43,140,301.93
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021215|250925|WL                  |5300137580      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021216|250925|WL                  |5300137581      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021217|250925|WL                  |5300137582      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021218|250925|WL                  |5300137583      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021219|250925|WL                  |5300137584      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021220|250925|WL                  |5300137585      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.70 |
                                                                     Page totals                                                        994.83           1,065.53
                                                                     Accumulated                                                 43,141,296.76      43,141,367.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,616
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,141,296.76      43,141,367.46
|        |      |                    |                |      |                                        | 301803096|          |            70.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            15.71 |
|        |      |                    |                |      |                                        | 301803096|          |            15.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.63 |
|        |      |                    |                |      |                                        | 301803010|          |            17.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021221|250925|WL                  |5300137586      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021222|250925|WL                  |5300137587      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.27 |
|        |      |                    |                |      |                                        | 301803010|          |            28.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.97 |
|        |      |                    |                |      |                                        | 301803010|          |            65.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.27 |
|        |      |                    |                |      |                                        | 301803010|          |            28.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.98 |
|        |      |                    |                |      |                                        | 301803010|          |            65.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
                                                                     Page totals                                                        942.84             872.14
                                                                     Accumulated                                                 43,142,239.60      43,142,239.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,617
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,142,239.60      43,142,239.60
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021223|250925|WL                  |5300137588      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021224|250925|WL                  |5300137589      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021225|250925|WL                  |5300137590      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
                                                                     Page totals                                                      1,212.14           1,266.99
                                                                     Accumulated                                                 43,143,451.74      43,143,506.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,618
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,143,451.74      43,143,506.59
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021226|250925|WL                  |5300137591      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021227|250925|WL                  |5300137592      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           939.31 |
|        |      |                    |                |      |                                        | 301803095|          |           939.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021228|250925|WL                  |5300137593      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,190.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,190.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021229|250925|WL                  |5300137594      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
                                                                     Page totals                                                      4,073.67           4,018.82
                                                                     Accumulated                                                 43,147,525.41      43,147,525.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,619
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,147,525.41      43,147,525.41
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021230|250925|WL                  |5300137595      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021231|250925|WL                  |5300137596      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021232|250925|WL                  |5300137597      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021233|250925|WL                  |5300137598      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
                                                                     Page totals                                                        652.83             676.17
                                                                     Accumulated                                                 43,148,178.24      43,148,201.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,620
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,148,178.24      43,148,201.58
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021234|250925|WL                  |5300137599      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021235|250925|WL                  |5300137600      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021236|250925|WL                  |5300137601      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,274.48           1,251.14
                                                                     Accumulated                                                 43,149,452.72      43,149,452.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,621
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,149,452.72      43,149,452.72
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021237|250925|WL                  |5300137602      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021238|250925|WL                  |5300137603      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021239|250925|WL                  |5300137604      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
                                                                     Page totals                                                        768.16             791.50
                                                                     Accumulated                                                 43,150,220.88      43,150,244.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,622
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,150,220.88      43,150,244.22
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.86 |
|        |      |                    |                |      |                                        | 301803096|          |            76.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.82 |
|        |      |                    |                |      |                                        | 301803096|          |            28.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021240|250925|WL                  |5300137605      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021241|250925|WL                  |5300137606      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021242|250925|WL                  |5300137607      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.90 |
|        |      |                    |                |      |                                        | 301803096|          |            41.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            18.52 |
|        |      |                    |                |      |                                        | 301803096|          |            18.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
                                                                     Page totals                                                        668.27             644.93
                                                                     Accumulated                                                 43,150,889.15      43,150,889.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,623
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,150,889.15      43,150,889.15
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803010|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.37 |
|        |      |                    |                |      |                                        | 301803010|          |             7.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021243|250925|WL                  |5300137608      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021244|250925|WL                  |5300137609      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021245|250925|WL                  |5300137610      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           186.14 |
|        |      |                    |                |      |                                        | 301803096|          |           186.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            53.34 |
|        |      |                    |                |      |                                        | 301803096|          |            53.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
                                                                     Page totals                                                      1,309.56           1,310.65
                                                                     Accumulated                                                 43,152,198.71      43,152,199.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,624
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,152,198.71      43,152,199.80
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021246|250925|WL                  |5300137611      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.29 |
|        |      |                    |                |      |                                        | 301803010|          |            18.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.63 |
|        |      |                    |                |      |                                        | 301803010|          |           170.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.54 |
|        |      |                    |                |      |                                        | 301803010|          |           137.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.04 |
|        |      |                    |                |      |                                        | 301803010|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.34 |
|        |      |                    |                |      |                                        | 301803010|          |           216.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.13 |
|        |      |                    |                |      |                                        | 301803010|          |           213.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021247|250925|WL                  |5300137612      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
                                                                     Page totals                                                      2,785.23           2,784.14
                                                                     Accumulated                                                 43,154,983.94      43,154,983.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,625
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,154,983.94      43,154,983.94
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.35 |
|        |      |                    |                |      |                                        | 301803010|          |           173.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021248|250925|WL                  |5300137613      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.31 |
|        |      |                    |                |      |                                        | 301803010|          |           125.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.43 |
|        |      |                    |                |      |                                        | 301803010|          |           175.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.66 |
|        |      |                    |                |      |                                        | 301803010|          |            62.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.34 |
|        |      |                    |                |      |                                        | 301803010|          |            25.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           205.86 |
|        |      |                    |                |      |                                        | 301803010|          |           205.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.15 |
|        |      |                    |                |      |                                        | 301803010|          |           153.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           205.86 |
|        |      |                    |                |      |                                        | 301803010|          |           205.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.14 |
|        |      |                    |                |      |                                        | 301803010|          |           156.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.18 |
|        |      |                    |                |      |                                        | 301803010|          |           148.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.09 |
|        |      |                    |                |      |                                        | 301803010|          |           164.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.10 |
|        |      |                    |                |      |                                        | 301803010|          |           163.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.09 |
|        |      |                    |                |      |                                        | 301803010|          |           164.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021249|250925|WL                  |5300137614      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
                                                                     Page totals                                                      3,391.06           3,438.18
                                                                     Accumulated                                                 43,158,375.00      43,158,422.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,626
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,158,375.00      43,158,422.12
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021250|250925|WL                  |5300137615      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           509.97 |
|        |      |                    |                |      |                                        | 301803096|          |           509.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,529.93 |
|        |      |                    |                |      |                                        | 301803096|          |         1,529.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021251|250925|WL                  |5300137616      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021252|250925|WL                  |5300137617      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           467.47 |
|        |      |                    |                |      |                                        | 301803010|          |           467.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.01 |
|        |      |                    |                |      |                                        | 301803010|          |            29.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.30 |
|        |      |                    |                |      |                                        | 301803010|          |            42.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.77 |
|        |      |                    |                |      |                                        | 301803010|          |            89.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.84 |
|        |      |                    |                |      |                                        | 301803010|          |            33.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.01 |
|        |      |                    |                |      |                                        | 301803010|          |            68.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
                                                                     Page totals                                                      3,276.42           3,229.30
                                                                     Accumulated                                                 43,161,651.42      43,161,651.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,627
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,161,651.42      43,161,651.42
|        |      |                    |                |      |                                        |          | 100501030|                  |           385.24 |
|        |      |                    |                |      |                                        | 301803096|          |           385.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            23.97 |
|        |      |                    |                |      |                                        | 301803050|          |            23.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021253|250925|WL                  |5300137618      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021254|250925|WL                  |5300137619      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
                                                                     Page totals                                                      1,963.05           2,369.04
                                                                     Accumulated                                                 43,163,614.47      43,164,020.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,628
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,163,614.47      43,164,020.46
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021255|250925|WL                  |5300137620      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021256|250925|WL                  |5300137621      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
                                                                     Page totals                                                      2,099.50           1,693.51
                                                                     Accumulated                                                 43,165,713.97      43,165,713.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,629
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,165,713.97      43,165,713.97
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021257|250925|WL                  |5300137622      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021258|250925|WL                  |5300137623      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.21 |
|        |      |                    |                |      |                                        | 301803096|          |            11.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            84.85 |
|        |      |                    |                |      |                                        | 301803096|          |            84.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
                                                                     Page totals                                                      1,149.17           1,150.08
                                                                     Accumulated                                                 43,166,863.14      43,166,864.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,630
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,166,863.14      43,166,864.05
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021259|250925|WL                  |5300137624      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021260|250925|WL                  |5300137625      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021261|250925|WL                  |5300137626      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        936.57             935.66
                                                                     Accumulated                                                 43,167,799.71      43,167,799.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,631
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,167,799.71      43,167,799.71
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021262|250925|WL                  |5300137627      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021263|250925|WL                  |5300137628      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
                                                                     Page totals                                                      1,340.57           1,436.62
                                                                     Accumulated                                                 43,169,140.28      43,169,236.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,632
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,169,140.28      43,169,236.33
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021264|250925|WL                  |5300137629      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021265|250925|WL                  |5300137630      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,339.94           1,243.89
                                                                     Accumulated                                                 43,170,480.22      43,170,480.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,633
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,170,480.22      43,170,480.22
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021266|250925|WL                  |5300137631      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.63 |
|        |      |                    |                |      |                                        | 301803010|          |            30.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.60 |
|        |      |                    |                |      |                                        | 301803010|          |           108.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.56 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021267|250925|WL                  |5300137632      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
                                                                     Page totals                                                      4,132.34           4,171.73
                                                                     Accumulated                                                 43,174,612.56      43,174,651.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,634
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,174,612.56      43,174,651.95
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021268|250925|WL                  |5300137633      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.16 |
|        |      |                    |                |      |                                        | 301803010|          |           228.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021269|250925|WL                  |5300137634      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.80 |
|        |      |                    |                |      |                                        | 301803010|          |            86.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.02 |
|        |      |                    |                |      |                                        | 301803010|          |           158.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.09 |
|        |      |                    |                |      |                                        | 301803010|          |            76.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021270|250925|WL                  |5300137635      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,190.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,190.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021271|250925|WL                  |5300137636      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.79 |
|        |      |                    |                |      |                                        | 301803010|          |            86.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.62 |
|        |      |                    |                |      |                                        | 301803010|          |           317.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021272|250925|WL                  |5300137637      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.80 |
|        |      |                    |                |      |                                        | 301803010|          |            86.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021273|250925|WL                  |5300137638      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.79 |
|        |      |                    |                |      |                                        | 301803010|          |            86.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021274|250925|WL                  |5300137639      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
                                                                     Page totals                                                      3,895.79           3,856.40
                                                                     Accumulated                                                 43,178,508.35      43,178,508.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,635
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,178,508.35      43,178,508.35
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.38 |
|        |      |                    |                |      |                                        | 301803010|          |            11.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.75 |
|        |      |                    |                |      |                                        | 301803010|          |           170.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021275|250925|WL                  |5300137640      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021276|250925|WL                  |5300137641      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
                                                                     Page totals                                                        991.66             991.84
                                                                     Accumulated                                                 43,179,500.01      43,179,500.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,636
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,179,500.01      43,179,500.19
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021277|250925|WL                  |5300137642      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021278|250925|WL                  |5300137643      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021279|250925|WL                  |5300137644      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
                                                                     Page totals                                                      1,916.33           1,916.15
                                                                     Accumulated                                                 43,181,416.34      43,181,416.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,637
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,181,416.34      43,181,416.34
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021280|250925|WL                  |5300137645      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021281|250925|WL                  |5300137646      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
                                                                     Page totals                                                      1,150.86           1,159.85
                                                                     Accumulated                                                 43,182,567.20      43,182,576.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,638
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,182,567.20      43,182,576.19
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021282|250925|WL                  |5300137647      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021283|250925|WL                  |5300137648      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021284|250925|WL                  |5300137649      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021285|250925|WL                  |5300137650      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        720.21             711.22
                                                                     Accumulated                                                 43,183,287.41      43,183,287.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,639
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,183,287.41      43,183,287.41
|        |      |                    |                |      |                                        |          | 100501030|                  |           200.76 |
|        |      |                    |                |      |                                        | 301803096|          |           200.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           914.58 |
|        |      |                    |                |      |                                        | 301803096|          |           914.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021286|250925|WL                  |5300137651      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021287|250925|WL                  |5300137652      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,767.96           1,767.96
                                                                     Accumulated                                                 43,185,055.37      43,185,055.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,640
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,185,055.37      43,185,055.37
|00021288|250925|WL                  |5300137653      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021289|250925|WL                  |5300137654      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
                                                                     Page totals                                                        695.58             695.58
                                                                     Accumulated                                                 43,185,750.95      43,185,750.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,641
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,185,750.95      43,185,750.95
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021290|250925|WL                  |5300137655      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021291|250925|WL                  |5300137656      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
                                                                     Page totals                                                        764.44             774.51
                                                                     Accumulated                                                 43,186,515.39      43,186,525.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,642
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,186,515.39      43,186,525.46
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021292|250925|WL                  |5300137657      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021293|250925|WL                  |5300137658      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
                                                                     Page totals                                                        766.11             756.04
                                                                     Accumulated                                                 43,187,281.50      43,187,281.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,643
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,187,281.50      43,187,281.50
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021294|250925|WL                  |5300137659      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021295|250925|WL                  |5300137660      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
                                                                     Page totals                                                        597.99             783.36
                                                                     Accumulated                                                 43,187,879.49      43,188,064.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,644
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,187,879.49      43,188,064.86
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021296|250925|WL                  |5300137661      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021297|250925|WL                  |5300137662      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
                                                                     Page totals                                                        743.12             557.75
                                                                     Accumulated                                                 43,188,622.61      43,188,622.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,645
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,188,622.61      43,188,622.61
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021298|250925|WL                  |5300137663      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        729.34             729.34
                                                                     Accumulated                                                 43,189,351.95      43,189,351.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,646
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,189,351.95      43,189,351.95
|00021299|250925|WL                  |5300137664      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021300|250925|WL                  |5300137665      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
                                                                     Page totals                                                      1,240.21           1,240.21
                                                                     Accumulated                                                 43,190,592.16      43,190,592.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,647
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,190,592.16      43,190,592.16
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021301|250925|WL                  |5300137666      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021302|250925|WL                  |5300137667      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
                                                                     Page totals                                                        644.94             652.47
                                                                     Accumulated                                                 43,191,237.10      43,191,244.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,648
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,191,237.10      43,191,244.63
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021303|250925|WL                  |5300137668      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021304|250925|WL                  |5300137669      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,230.68 |
|        |      |                    |                |      |                                        | 301803096|          |         2,230.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021305|250925|WL                  |5300137670      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
                                                                     Page totals                                                      3,409.63           3,402.10
                                                                     Accumulated                                                 43,194,646.73      43,194,646.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,649
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,194,646.73      43,194,646.73
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021306|250925|WL                  |5300137671      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.69 |
|        |      |                    |                |      |                                        | 301803010|          |            93.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           468.46 |
|        |      |                    |                |      |                                        | 301803010|          |           468.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.37 |
|        |      |                    |                |      |                                        | 301803010|          |             5.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.85 |
|        |      |                    |                |      |                                        | 301803010|          |            26.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.09 |
|        |      |                    |                |      |                                        | 301803010|          |            66.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021307|250925|WL                  |5300137672      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
                                                                     Page totals                                                      2,476.36           2,476.50
                                                                     Accumulated                                                 43,197,123.09      43,197,123.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,650
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,197,123.09      43,197,123.23
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021308|250925|WL                  |5300137673      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021309|250925|WL                  |5300137674      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021310|250925|WL                  |5300137675      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
                                                                     Page totals                                                      1,370.72           1,370.58
                                                                     Accumulated                                                 43,198,493.81      43,198,493.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,651
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,198,493.81      43,198,493.81
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021311|250925|WL                  |5300137676      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021312|250925|WL                  |5300137677      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           305.24 |
|        |      |                    |                |      |                                        | 301803010|          |           305.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,114.97 |
|        |      |                    |                |      |                                        | 301803096|          |         1,114.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021313|250925|WL                  |5300137678      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,341.14 |
|        |      |                    |                |      |                                        | 301803096|          |         2,341.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021314|250925|WL                  |5300137679      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021315|250925|WL                  |5300137680      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,261.61 |
                                                                     Page totals                                                      6,123.91           8,385.52
                                                                     Accumulated                                                 43,204,617.72      43,206,879.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,652
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,204,617.72      43,206,879.33
|        |      |                    |                |      |                                        | 301803096|          |         2,261.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021316|250925|WL                  |5300137681      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.21 |
|        |      |                    |                |      |                                        | 301803010|          |            22.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021317|250925|WL                  |5300137682      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021318|250925|WL                  |5300137683      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021319|250925|WL                  |5300137684      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      3,222.35             960.74
                                                                     Accumulated                                                 43,207,840.07      43,207,840.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,653
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,207,840.07      43,207,840.07
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.01 |
|        |      |                    |                |      |                                        | 301803010|          |            53.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.38 |
|        |      |                    |                |      |                                        | 301803010|          |            43.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.56 |
|        |      |                    |                |      |                                        | 301803010|          |            23.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.84 |
|        |      |                    |                |      |                                        | 301803010|          |            51.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.41 |
|        |      |                    |                |      |                                        | 301803010|          |            53.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.84 |
|        |      |                    |                |      |                                        | 301803010|          |            51.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021320|250925|WL                  |5300137685      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021321|250925|WL                  |5300137686      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.41 |
|        |      |                    |                |      |                                        | 301803010|          |            42.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.70 |
|        |      |                    |                |      |                                        | 301803010|          |            43.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.41 |
                                                                     Page totals                                                        849.86             892.27
                                                                     Accumulated                                                 43,208,689.93      43,208,732.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,654
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,208,689.93      43,208,732.34
|        |      |                    |                |      |                                        | 301803010|          |            42.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021322|250925|WL                  |5300137687      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,268.77 |
|        |      |                    |                |      |                                        | 301803095|          |         1,268.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021323|250925|WL                  |5300137688      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           198.87 |
|        |      |                    |                |      |                                        | 301803010|          |           198.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.08 |
|        |      |                    |                |      |                                        | 301803010|          |            18.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,554.87 |
|        |      |                    |                |      |                                        | 301803096|          |         1,554.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021324|250925|WL                  |5300137689      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                      5,658.59           5,616.18
                                                                     Accumulated                                                 43,214,348.52      43,214,348.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,655
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,214,348.52      43,214,348.52
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021325|250925|WL                  |5300137690      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.03 |
|        |      |                    |                |      |                                        | 301803096|          |            12.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             7.41 |
|        |      |                    |                |      |                                        | 301803096|          |             7.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021326|250925|WL                  |5300137691      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,367.53           1,367.53
                                                                     Accumulated                                                 43,215,716.05      43,215,716.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,656
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,215,716.05      43,215,716.05
|00021327|250925|WL                  |5300137692      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021328|250925|WL                  |5300137693      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.09 |
|        |      |                    |                |      |                                        | 301803010|          |           113.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021329|250925|WL                  |5300137694      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                      7,110.17           7,110.17
                                                                     Accumulated                                                 43,222,826.22      43,222,826.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,657
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,222,826.22      43,222,826.22
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021330|250925|WL                  |5300137695      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,554.87 |
|        |      |                    |                |      |                                        | 301803096|          |         1,554.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021331|250925|WL                  |5300137696      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021332|250925|WL                  |5300137697      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
                                                                     Page totals                                                      6,295.00           6,474.99
                                                                     Accumulated                                                 43,229,121.22      43,229,301.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,658
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,229,121.22      43,229,301.21
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021333|250925|WL                  |5300137698      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021334|250925|WL                  |5300137699      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021335|250925|WL                  |5300137700      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,344.80           1,164.81
                                                                     Accumulated                                                 43,230,466.02      43,230,466.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,659
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,230,466.02      43,230,466.02
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.21 |
|        |      |                    |                |      |                                        | 301803010|          |            22.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021336|250925|WL                  |5300137701      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.35 |
|        |      |                    |                |      |                                        | 301803010|          |           216.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.13 |
|        |      |                    |                |      |                                        | 301803010|          |           213.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021337|250925|WL                  |5300137702      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.62 |
|        |      |                    |                |      |                                        | 301803010|          |            63.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.33 |
|        |      |                    |                |      |                                        | 301803010|          |            71.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
                                                                     Page totals                                                      2,484.22           2,511.51
                                                                     Accumulated                                                 43,232,950.24      43,232,977.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,660
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,232,950.24      43,232,977.53
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.94 |
|        |      |                    |                |      |                                        | 301803010|          |           164.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.71 |
|        |      |                    |                |      |                                        | 301803010|          |           176.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.98 |
|        |      |                    |                |      |                                        | 301803010|          |            62.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021338|250925|WL                  |5300137703      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.26 |
|        |      |                    |                |      |                                        | 301803010|          |            64.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.04 |
|        |      |                    |                |      |                                        | 301803010|          |            21.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.21 |
|        |      |                    |                |      |                                        | 301803010|          |            95.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.13 |
|        |      |                    |                |      |                                        | 301803010|          |            75.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.10 |
|        |      |                    |                |      |                                        | 301803010|          |            52.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.98 |
|        |      |                    |                |      |                                        | 301803010|          |            45.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.06 |
|        |      |                    |                |      |                                        | 301803010|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.21 |
|        |      |                    |                |      |                                        | 301803010|          |            18.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           483.41 |
|        |      |                    |                |      |                                        | 301803096|          |           483.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021339|250925|WL                  |5300137704      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,455.42           2,428.13
                                                                     Accumulated                                                 43,235,405.66      43,235,405.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,661
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,235,405.66      43,235,405.66
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.31 |
|        |      |                    |                |      |                                        | 301803010|          |            85.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.21 |
|        |      |                    |                |      |                                        | 301803010|          |            95.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.13 |
|        |      |                    |                |      |                                        | 301803010|          |            75.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.10 |
|        |      |                    |                |      |                                        | 301803010|          |            52.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.98 |
|        |      |                    |                |      |                                        | 301803010|          |            45.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.05 |
|        |      |                    |                |      |                                        | 301803010|          |             4.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.21 |
|        |      |                    |                |      |                                        | 301803010|          |            18.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           483.41 |
|        |      |                    |                |      |                                        | 301803096|          |           483.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021340|250925|WL                  |5300137705      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.82 |
|        |      |                    |                |      |                                        | 301803096|          |            28.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.86 |
|        |      |                    |                |      |                                        | 301803096|          |            76.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021341|250925|WL                  |5300137706      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
                                                                     Page totals                                                      1,299.32           1,320.86
                                                                     Accumulated                                                 43,236,704.98      43,236,726.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,662
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,236,704.98      43,236,726.52
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021342|250925|WL                  |5300137707      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        34,149.60 |
|        |      |                    |                |      |                                        | 301803095|          |        34,149.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021343|250925|WL                  |5300137708      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021344|250925|WL                  |5300137709      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021345|250925|WL                  |5300137710      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                     37,182.24          37,160.70
                                                                     Accumulated                                                 43,273,887.22      43,273,887.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,663
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,273,887.22      43,273,887.22
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.55 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021346|250925|WL                  |5300137711      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        11,846.90 |
|        |      |                    |                |      |                                        | 301803095|          |        11,846.90 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,786.10 |
|        |      |                    |                |      |                                        | 301803095|          |         4,786.10 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         9,155.06 |
|        |      |                    |                |      |                                        | 301803095|          |         9,155.06 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,562.11 |
|        |      |                    |                |      |                                        | 301803095|          |         3,562.11 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,792.34 |
|        |      |                    |                |      |                                        | 301803095|          |         7,792.34 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        11,355.36 |
|        |      |                    |                |      |                                        | 301803095|          |        11,355.36 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        16,152.65 |
|        |      |                    |                |      |                                        | 301803095|          |        16,152.65 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,041.04 |
|        |      |                    |                |      |                                        | 301803095|          |         4,041.04 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,074.83 |
|        |      |                    |                |      |                                        | 301803095|          |         2,074.83 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,967.18 |
|        |      |                    |                |      |                                        | 301803095|          |         2,967.18 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,022.14 |
|        |      |                    |                |      |                                        | 301803095|          |         4,022.14 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,145.27 |
|        |      |                    |                |      |                                        | 301803095|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,420.46 |
|        |      |                    |                |      |                                        | 301803095|          |         5,420.46 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        18,494.29 |
|        |      |                    |                |      |                                        | 301803095|          |        18,494.29 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,118.83 |
|        |      |                    |                |      |                                        | 301803095|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,337.64 |
|        |      |                    |                |      |                                        | 301803095|          |         4,337.64 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,422.05 |
|        |      |                    |                |      |                                        | 301803095|          |         5,422.05 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,964.24 |
                                                                     Page totals                                                    117,908.35         120,872.59
                                                                     Accumulated                                                 43,391,795.57      43,394,759.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,664
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,391,795.57      43,394,759.81
|        |      |                    |                |      |                                        | 301803095|          |         2,964.24 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,952.32 |
|        |      |                    |                |      |                                        | 301803095|          |         3,952.32 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,383.22 |
|        |      |                    |                |      |                                        | 301803095|          |         1,383.22 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,383.22 |
|        |      |                    |                |      |                                        | 301803095|          |         1,383.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021347|250925|WL                  |5300137712      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021348|250925|WL                  |5300137713      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
                                                                     Page totals                                                     11,388.18           8,423.94
                                                                     Accumulated                                                 43,403,183.75      43,403,183.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,665
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,403,183.75      43,403,183.75
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021349|250925|WL                  |5300137714      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.51 |
|        |      |                    |                |      |                                        | 301803096|          |           329.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021350|250925|WL                  |5300137715      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
                                                                     Page totals                                                      1,497.46           1,500.30
                                                                     Accumulated                                                 43,404,681.21      43,404,684.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,666
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,404,681.21      43,404,684.05
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021351|250925|WL                  |5300137716      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021352|250925|WL                  |5300137717      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021353|250925|WL                  |5300137718      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
                                                                     Page totals                                                      1,273.58           1,270.74
                                                                     Accumulated                                                 43,405,954.79      43,405,954.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,667
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,405,954.79      43,405,954.79
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021354|250925|WL                  |5300137719      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021355|250925|WL                  |5300137720      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,190.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,190.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021356|250925|WL                  |5300137721      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021357|250925|WL                  |5300137722      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
                                                                     Page totals                                                      3,149.11           3,245.17
                                                                     Accumulated                                                 43,409,103.90      43,409,199.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,668
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,409,103.90      43,409,199.96
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021358|250925|WL                  |5300137723      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
                                                                     Page totals                                                      1,085.05             988.99
                                                                     Accumulated                                                 43,410,188.95      43,410,188.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,669
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,410,188.95      43,410,188.95
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021359|250925|WL                  |5300137724      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021360|250925|WL                  |5300137725      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
                                                                     Page totals                                                        951.68             973.71
                                                                     Accumulated                                                 43,411,140.63      43,411,162.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,670
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,411,140.63      43,411,162.66
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021361|250925|WL                  |5300137726      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
                                                                     Page totals                                                        985.41             963.38
                                                                     Accumulated                                                 43,412,126.04      43,412,126.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,671
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,412,126.04      43,412,126.04
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021362|250925|WL                  |5300137727      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021363|250925|WL                  |5300137728      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.76 |
|        |      |                    |                |      |                                        | 301803010|          |            48.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           229.89 |
|        |      |                    |                |      |                                        | 301803010|          |           229.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.42 |
|        |      |                    |                |      |                                        | 301803010|          |             5.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.65 |
|        |      |                    |                |      |                                        | 301803010|          |            38.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,274.59 |
|        |      |                    |                |      |                                        | 301803096|          |         1,274.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           370.04 |
|        |      |                    |                |      |                                        | 301803096|          |           370.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021364|250925|WL                  |5300137729      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.32 |
                                                                     Page totals                                                      2,614.85           2,620.17
                                                                     Accumulated                                                 43,414,740.89      43,414,746.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,672
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,414,740.89      43,414,746.21
|        |      |                    |                |      |                                        | 301803010|          |             5.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,578.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,578.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021365|250925|WL                  |5300137730      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.01 |
|        |      |                    |                |      |                                        | 301803010|          |            47.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.86 |
|        |      |                    |                |      |                                        | 301803010|          |           104.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.80 |
|        |      |                    |                |      |                                        | 301803010|          |            11.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.36 |
|        |      |                    |                |      |                                        | 301803010|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.37 |
|        |      |                    |                |      |                                        | 301803010|          |            38.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021366|250925|WL                  |5300137731      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
                                                                     Page totals                                                      2,976.90           2,971.58
                                                                     Accumulated                                                 43,417,717.79      43,417,717.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,673
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,417,717.79      43,417,717.79
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.32 |
|        |      |                    |                |      |                                        | 301803010|          |             5.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,644.63 |
|        |      |                    |                |      |                                        | 301803096|          |         1,644.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021367|250925|WL                  |5300137732      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.32 |
|        |      |                    |                |      |                                        | 301803010|          |             5.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,578.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,578.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021368|250925|WL                  |5300137733      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.32 |
|        |      |                    |                |      |                                        | 301803010|          |             5.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.33 |
                                                                     Page totals                                                      4,343.69           5,990.02
                                                                     Accumulated                                                 43,422,061.48      43,423,707.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,674
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,422,061.48      43,423,707.81
|        |      |                    |                |      |                                        | 301803096|          |         1,646.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021369|250925|WL                  |5300137734      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           507.47 |
|        |      |                    |                |      |                                        | 301803010|          |           507.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.35 |
|        |      |                    |                |      |                                        | 301803010|          |            44.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.25 |
|        |      |                    |                |      |                                        | 301803010|          |           129.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.71 |
|        |      |                    |                |      |                                        | 301803010|          |             9.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           644.81 |
|        |      |                    |                |      |                                        | 301803010|          |           644.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.16 |
|        |      |                    |                |      |                                        | 301803010|          |           144.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.62 |
|        |      |                    |                |      |                                        | 301803010|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.08 |
|        |      |                    |                |      |                                        | 301803010|          |            46.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.79 |
|        |      |                    |                |      |                                        | 301803010|          |             6.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.01 |
|        |      |                    |                |      |                                        | 301803010|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.35 |
|        |      |                    |                |      |                                        | 301803010|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54 |
|        |      |                    |                |      |                                        | 301803010|          |            19.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.53 |
|        |      |                    |                |      |                                        | 301803010|          |           123.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.97 |
|        |      |                    |                |      |                                        | 301803010|          |           118.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           294.37 |
|        |      |                    |                |      |                                        | 301803010|          |           294.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.70 |
|        |      |                    |                |      |                                        | 301803010|          |            31.70 |                  |
                                                                     Page totals                                                      3,794.16           2,147.83
                                                                     Accumulated                                                 43,425,855.64      43,425,855.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,675
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,425,855.64      43,425,855.64
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.60 |
|        |      |                    |                |      |                                        | 301803010|          |             2.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.20 |
|        |      |                    |                |      |                                        | 301803010|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.27 |
|        |      |                    |                |      |                                        | 301803010|          |            20.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60 |
|        |      |                    |                |      |                                        | 301803010|          |           136.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,231.36 |
|        |      |                    |                |      |                                        | 301803010|          |         3,231.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           207.77 |
|        |      |                    |                |      |                                        | 301803010|          |           207.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,778.80 |
|        |      |                    |                |      |                                        | 301803010|          |         4,778.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021370|250925|WL                  |5300137735      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           507.47 |
|        |      |                    |                |      |                                        | 301803010|          |           507.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.34 |
|        |      |                    |                |      |                                        | 301803010|          |            44.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.26 |
|        |      |                    |                |      |                                        | 301803010|          |           129.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.70 |
|        |      |                    |                |      |                                        | 301803010|          |             9.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           644.80 |
|        |      |                    |                |      |                                        | 301803010|          |           644.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.16 |
|        |      |                    |                |      |                                        | 301803010|          |           144.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 301803010|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.88 |
|        |      |                    |                |      |                                        | 301803010|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 301803010|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.17 |
|        |      |                    |                |      |                                        | 301803010|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 301803010|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.35 |
|        |      |                    |                |      |                                        | 301803010|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54 |
                                                                     Page totals                                                      9,990.55          10,010.09
                                                                     Accumulated                                                 43,435,846.19      43,435,865.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,676
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,435,846.19      43,435,865.73
|        |      |                    |                |      |                                        | 301803010|          |            19.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.52 |
|        |      |                    |                |      |                                        | 301803010|          |           123.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.97 |
|        |      |                    |                |      |                                        | 301803010|          |           118.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.07 |
|        |      |                    |                |      |                                        | 301803010|          |           326.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.20 |
|        |      |                    |                |      |                                        | 301803010|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.27 |
|        |      |                    |                |      |                                        | 301803010|          |            20.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.09 |
|        |      |                    |                |      |                                        | 301803010|          |            66.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60 |
|        |      |                    |                |      |                                        | 301803010|          |           136.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,231.36 |
|        |      |                    |                |      |                                        | 301803010|          |         3,231.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,008.48 |
|        |      |                    |                |      |                                        | 301803010|          |         2,008.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021371|250925|WL                  |5300137736      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           507.47 |
|        |      |                    |                |      |                                        | 301803010|          |           507.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.35 |
|        |      |                    |                |      |                                        | 301803010|          |            44.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.25 |
|        |      |                    |                |      |                                        | 301803010|          |           129.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.71 |
|        |      |                    |                |      |                                        | 301803010|          |             9.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           644.81 |
|        |      |                    |                |      |                                        | 301803010|          |           644.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.16 |
|        |      |                    |                |      |                                        | 301803010|          |           144.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.62 |
|        |      |                    |                |      |                                        | 301803010|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.88 |
|        |      |                    |                |      |                                        | 301803010|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803010|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.35 |
|        |      |                    |                |      |                                        | 301803010|          |             2.35 |                  |
                                                                     Page totals                                                      7,596.94           7,577.40
                                                                     Accumulated                                                 43,443,443.13      43,443,443.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,677
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,443,443.13      43,443,443.13
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54 |
|        |      |                    |                |      |                                        | 301803010|          |            19.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.53 |
|        |      |                    |                |      |                                        | 301803010|          |           123.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.97 |
|        |      |                    |                |      |                                        | 301803010|          |           118.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.07 |
|        |      |                    |                |      |                                        | 301803010|          |           326.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 301803010|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.20 |
|        |      |                    |                |      |                                        | 301803010|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.27 |
|        |      |                    |                |      |                                        | 301803010|          |            20.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60 |
|        |      |                    |                |      |                                        | 301803010|          |           136.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,231.36 |
|        |      |                    |                |      |                                        | 301803010|          |         3,231.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,800.71 |
|        |      |                    |                |      |                                        | 301803010|          |         1,800.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021372|250925|WL                  |5300137737      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803010|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.00 |
|        |      |                    |                |      |                                        | 301803010|          |            82.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.52 |
|        |      |                    |                |      |                                        | 301803096|          |           116.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.89 |
|        |      |                    |                |      |                                        | 301803010|          |            53.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.45 |
|        |      |                    |                |      |                                        | 301803010|          |           140.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.41 |
|        |      |                    |                |      |                                        | 301803010|          |            40.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,046.03 |
|        |      |                    |                |      |                                        | 301803096|          |         1,046.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
                                                                     Page totals                                                      7,338.40           7,341.09
                                                                     Accumulated                                                 43,450,781.53      43,450,784.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,678
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,450,781.53      43,450,784.22
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021373|250925|WL                  |5300137738      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021374|250925|WL                  |5300137739      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021375|250925|WL                  |5300137740      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021376|250925|WL                  |5300137741      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
                                                                     Page totals                                                        509.00             506.31
                                                                     Accumulated                                                 43,451,290.53      43,451,290.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,679
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,451,290.53      43,451,290.53
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021377|250925|WL                  |5300137742      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021378|250925|WL                  |5300137743      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021379|250925|WL                  |5300137744      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
                                                                     Page totals                                                      1,183.11           1,288.80
                                                                     Accumulated                                                 43,452,473.64      43,452,579.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,680
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,452,473.64      43,452,579.33
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021380|250925|WL                  |5300137745      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.42 |
|        |      |                    |                |      |                                        | 301803010|          |            80.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.09 |
|        |      |                    |                |      |                                        | 301803010|          |           136.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.06 |
|        |      |                    |                |      |                                        | 301803010|          |           227.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021381|250925|WL                  |5300137746      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.05 |
|        |      |                    |                |      |                                        | 301803010|          |           227.05 |                  |
                                                                     Page totals                                                      2,834.05           2,728.36
                                                                     Accumulated                                                 43,455,307.69      43,455,307.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,681
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,455,307.69      43,455,307.69
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021382|250925|WL                  |5300137747      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.06 |
|        |      |                    |                |      |                                        | 301803010|          |           227.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021383|250925|WL                  |5300137748      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.09 |
|        |      |                    |                |      |                                        | 301803010|          |            25.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.31 |
|        |      |                    |                |      |                                        | 301803010|          |             5.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.85 |
|        |      |                    |                |      |                                        | 301803010|          |            24.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021384|250925|WL                  |5300137749      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.28 |
|        |      |                    |                |      |                                        | 301803010|          |            91.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.07 |
|        |      |                    |                |      |                                        | 301803010|          |            54.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.14 |
                                                                     Page totals                                                      1,906.73           1,931.87
                                                                     Accumulated                                                 43,457,214.42      43,457,239.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,682
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,457,214.42      43,457,239.56
|        |      |                    |                |      |                                        | 301803010|          |            25.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.27 |
|        |      |                    |                |      |                                        | 301803010|          |           120.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.62 |
|        |      |                    |                |      |                                        | 301803010|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.85 |
|        |      |                    |                |      |                                        | 301803010|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.85 |
|        |      |                    |                |      |                                        | 301803010|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.00 |
|        |      |                    |                |      |                                        | 301803010|          |             2.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803010|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021385|250925|WL                  |5300137750      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           912.76 |
|        |      |                    |                |      |                                        | 301803010|          |           912.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           540.36 |
|        |      |                    |                |      |                                        | 301803010|          |           540.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           250.91 |
|        |      |                    |                |      |                                        | 301803010|          |           250.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.23 |
|        |      |                    |                |      |                                        | 301803010|          |             6.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.72 |
|        |      |                    |                |      |                                        | 301803010|          |            10.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.45 |
|        |      |                    |                |      |                                        | 301803010|          |            18.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.45 |
|        |      |                    |                |      |                                        | 301803010|          |            18.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.92 |
|        |      |                    |                |      |                                        | 301803010|          |            19.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.69 |
|        |      |                    |                |      |                                        | 301803010|          |            42.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.63 |
|        |      |                    |                |      |                                        | 301803010|          |            53.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021386|250925|WL                  |5300137751      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.91 |
|        |      |                    |                |      |                                        | 301803010|          |            20.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.64 |
|        |      |                    |                |      |                                        | 301803010|          |            28.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.39 |
|        |      |                    |                |      |                                        | 301803010|          |            14.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            62.85 |
|        |      |                    |                |      |                                        | 301803096|          |            62.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.67 |
|        |      |                    |                |      |                                        | 301803010|          |            15.67 |                  |
                                                                     Page totals                                                      2,178.99           2,153.85
                                                                     Accumulated                                                 43,459,393.41      43,459,393.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,683
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,459,393.41      43,459,393.41
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021387|250925|WL                  |5300137752      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021388|250925|WL                  |5300137753      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021389|250925|WL                  |5300137754      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.84 |
|        |      |                    |                |      |                                        | 301803010|          |             7.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.74 |
                                                                     Page totals                                                      1,093.56           1,104.30
                                                                     Accumulated                                                 43,460,486.97      43,460,497.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,684
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,460,486.97      43,460,497.71
|        |      |                    |                |      |                                        | 301803010|          |            10.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.40 |
|        |      |                    |                |      |                                        | 301803010|          |             5.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            23.57 |
|        |      |                    |                |      |                                        | 301803096|          |            23.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.88 |
|        |      |                    |                |      |                                        | 301803010|          |             5.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021390|250925|WL                  |5300137755      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021391|250925|WL                  |5300137756      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.51 |
|        |      |                    |                |      |                                        | 301803096|          |           329.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
                                                                     Page totals                                                      1,785.83           1,775.09
                                                                     Accumulated                                                 43,462,272.80      43,462,272.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,685
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,462,272.80      43,462,272.80
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021392|250925|WL                  |5300137757      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.75 |
|        |      |                    |                |      |                                        | 301803010|          |            11.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.79 |
|        |      |                    |                |      |                                        | 301803010|          |             9.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021393|250925|WL                  |5300137758      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,369.38 |
|        |      |                    |                |      |                                        | 301803095|          |         2,369.38 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           271.11 |
|        |      |                    |                |      |                                        | 301803095|          |           271.11 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,422.05 |
|        |      |                    |                |      |                                        | 301803095|          |         5,422.05 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,132.00 |
|        |      |                    |                |      |                                        | 301803095|          |         8,132.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,374.74 |
|        |      |                    |                |      |                                        | 301803095|          |         2,374.74 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        12,888.24 |
|        |      |                    |                |      |                                        | 301803095|          |        12,888.24 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,572.56 |
|        |      |                    |                |      |                                        | 301803095|          |         7,572.56 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        15,140.48 |
|        |      |                    |                |      |                                        | 301803095|          |        15,140.48 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,461.06 |
|        |      |                    |                |      |                                        | 301803095|          |         6,461.06 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,428.98 |
|        |      |                    |                |      |                                        | 301803095|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,020.52 |
|        |      |                    |                |      |                                        | 301803095|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,990.93 |
|        |      |                    |                |      |                                        | 301803095|          |         8,990.93 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           453.40 |
|        |      |                    |                |      |                                        | 301803095|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,683.33 |
|        |      |                    |                |      |                                        | 301803094|          |         2,683.33 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,766.65 |
|        |      |                    |                |      |                                        | 301803095|          |         7,766.65 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,541.19 |
|        |      |                    |                |      |                                        | 301803095|          |         1,541.19 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,356.49 |
                                                                     Page totals                                                     85,712.67          92,069.16
                                                                     Accumulated                                                 43,547,985.47      43,554,341.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,686
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,547,985.47      43,554,341.96
|        |      |                    |                |      |                                        | 301803095|          |         6,356.49 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        24,315.36 |
|        |      |                    |                |      |                                        | 301803095|          |        24,315.36 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        27,670.08 |
|        |      |                    |                |      |                                        | 301803095|          |        27,670.08 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,519.04 |
|        |      |                    |                |      |                                        | 301803095|          |         8,519.04 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        19,167.84 |
|        |      |                    |                |      |                                        | 301803095|          |        19,167.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021394|250925|WL                  |5300137759      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021395|250925|WL                  |5300137760      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           344.89 |
|        |      |                    |                |      |                                        | 301803010|          |           344.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           451.01 |
|        |      |                    |                |      |                                        | 301803010|          |           451.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021396|250925|WL                  |5300137761      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021397|250925|WL                  |5300137762      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021398|250925|WL                  |5300137763      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
                                                                     Page totals                                                     88,880.09          82,523.60
                                                                     Accumulated                                                 43,636,865.56      43,636,865.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,687
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,636,865.56      43,636,865.56
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021399|250925|WL                  |5300137764      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021400|250925|WL                  |5300137765      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021401|250925|WL                  |5300137766      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021402|250925|WL                  |5300137767      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.12 |
|        |      |                    |                |      |                                        | 301803010|          |           106.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           689.78 |
|        |      |                    |                |      |                                        | 301803010|          |           689.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021403|250925|WL                  |5300137768      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021404|250925|WL                  |5300137769      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
                                                                     Page totals                                                      4,206.27           4,210.81
                                                                     Accumulated                                                 43,641,071.83      43,641,076.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,688
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,641,071.83      43,641,076.37
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021405|250925|WL                  |5300137770      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.95 |
|        |      |                    |                |      |                                        | 301803010|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.30 |
|        |      |                    |                |      |                                        | 301803010|          |            12.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            99.76 |
|        |      |                    |                |      |                                        | 301803096|          |            99.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.65 |
|        |      |                    |                |      |                                        | 301803010|          |            11.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.39 |
|        |      |                    |                |      |                                        | 301803010|          |            16.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.27 |
|        |      |                    |                |      |                                        | 301803096|          |            86.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.19 |
|        |      |                    |                |      |                                        | 301803010|          |             2.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021406|250925|WL                  |5300137771      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.59 |
|        |      |                    |                |      |                                        | 301803010|          |            45.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.19 |
|        |      |                    |                |      |                                        | 301803010|          |            43.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.73 |
|        |      |                    |                |      |                                        | 301803010|          |            60.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           319.72 |
|        |      |                    |                |      |                                        | 301803096|          |           319.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021407|250925|WL                  |5300137772      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.43 |
|        |      |                    |                |      |                                        | 301803010|          |            54.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.02 |
|        |      |                    |                |      |                                        | 301803010|          |           101.02 |                  |
                                                                     Page totals                                                        985.87             981.33
                                                                     Accumulated                                                 43,642,057.70      43,642,057.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,689
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,642,057.70      43,642,057.70
|        |      |                    |                |      |                                        |          | 100501010|                  |           332.48 |
|        |      |                    |                |      |                                        | 301803010|          |           332.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           470.54 |
|        |      |                    |                |      |                                        | 301803010|          |           470.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.53 |
|        |      |                    |                |      |                                        | 301803010|          |            96.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.60 |
|        |      |                    |                |      |                                        | 301803010|          |           108.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.53 |
|        |      |                    |                |      |                                        | 301803010|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.25 |
|        |      |                    |                |      |                                        | 301803010|          |            53.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.41 |
|        |      |                    |                |      |                                        | 301803010|          |           217.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           695.34 |
|        |      |                    |                |      |                                        | 301803096|          |           695.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.07 |
|        |      |                    |                |      |                                        | 301803050|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021408|250925|WL                  |5300137773      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           315.07 |
|        |      |                    |                |      |                                        | 301803010|          |           315.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021409|250925|WL                  |5300137774      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.15 |
|        |      |                    |                |      |                                        | 301803010|          |            32.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021410|250925|WL                  |5300137775      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           315.08 |
|        |      |                    |                |      |                                        | 301803010|          |           315.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021411|250925|WL                  |5300137776      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           315.07 |
|        |      |                    |                |      |                                        | 301803010|          |           315.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021412|250925|WL                  |5300137777      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.67 |
|        |      |                    |                |      |                                        | 301803010|          |           228.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021413|250925|WL                  |5300137778      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.39 |
                                                                     Page totals                                                      3,211.10           3,212.49
                                                                     Accumulated                                                 43,645,268.80      43,645,270.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,690
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,645,268.80      43,645,270.19
|        |      |                    |                |      |                                        | 301803010|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.59 |
|        |      |                    |                |      |                                        | 301803010|          |             4.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.49 |
|        |      |                    |                |      |                                        | 301803010|          |             6.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.49 |
|        |      |                    |                |      |                                        | 301803010|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.67 |
|        |      |                    |                |      |                                        | 301803010|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803010|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.59 |
|        |      |                    |                |      |                                        | 301803096|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021414|250925|WL                  |5300137779      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           448.38 |
|        |      |                    |                |      |                                        | 301803010|          |           448.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021415|250925|WL                  |5300137780      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           448.38 |
|        |      |                    |                |      |                                        | 301803010|          |           448.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021416|250925|WL                  |5300137781      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           448.38 |
|        |      |                    |                |      |                                        | 301803010|          |           448.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021417|250925|WL                  |5300137782      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           448.38 |
|        |      |                    |                |      |                                        | 301803010|          |           448.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021418|250925|WL                  |5300137783      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           448.38 |
|        |      |                    |                |      |                                        | 301803010|          |           448.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021419|250925|WL                  |5300137784      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,190.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,190.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021420|250925|WL                  |5300137785      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         9,393.14 |
|        |      |                    |                |      |                                        | 301803095|          |         9,393.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021421|250925|WL                  |5300137786      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           741.01 |
|        |      |                    |                |      |                                        | 301803096|          |           741.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
                                                                     Page totals                                                     14,717.41          14,716.02
                                                                     Accumulated                                                 43,659,986.21      43,659,986.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,691
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,659,986.21      43,659,986.21
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021422|250925|WL                  |5300137787      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.45 |
|        |      |                    |                |      |                                        | 301803096|          |            86.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           654.55 |
|        |      |                    |                |      |                                        | 301803096|          |           654.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021423|250925|WL                  |5300137788      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           741.01 |
|        |      |                    |                |      |                                        | 301803096|          |           741.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
                                                                     Page totals                                                      1,897.41           1,912.28
                                                                     Accumulated                                                 43,661,883.62      43,661,898.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,692
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,661,883.62      43,661,898.49
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021424|250925|WL                  |5300137789      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           741.00 |
|        |      |                    |                |      |                                        | 301803096|          |           741.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021425|250925|WL                  |5300137790      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           741.01 |
|        |      |                    |                |      |                                        | 301803096|          |           741.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
                                                                     Page totals                                                      1,915.67           1,900.80
                                                                     Accumulated                                                 43,663,799.29      43,663,799.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,693
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,663,799.29      43,663,799.29
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021426|250925|WL                  |5300137791      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           741.00 |
|        |      |                    |                |      |                                        | 301803096|          |           741.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021427|250925|WL                  |5300137792      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           741.01 |
|        |      |                    |                |      |                                        | 301803096|          |           741.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
                                                                     Page totals                                                      1,904.02           1,917.27
                                                                     Accumulated                                                 43,665,703.31      43,665,716.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,694
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,665,703.31      43,665,716.56
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021428|250925|WL                  |5300137793      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           741.00 |
|        |      |                    |                |      |                                        | 301803096|          |           741.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021429|250925|WL                  |5300137794      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.59 |
|        |      |                    |                |      |                                        | 301803010|          |           145.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
                                                                     Page totals                                                      2,266.08           2,252.83
                                                                     Accumulated                                                 43,667,969.39      43,667,969.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,695
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,667,969.39      43,667,969.39
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.63 |
|        |      |                    |                |      |                                        | 301803010|          |           446.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021430|250925|WL                  |5300137795      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.14 |
|        |      |                    |                |      |                                        | 301803010|          |           228.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021431|250925|WL                  |5300137796      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.08 |
|        |      |                    |                |      |                                        | 301803010|          |           238.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021432|250925|WL                  |5300137797      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
                                                                     Page totals                                                      3,843.10           3,968.87
                                                                     Accumulated                                                 43,671,812.49      43,671,938.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,696
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,671,812.49      43,671,938.26
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021433|250925|WL                  |5300137798      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.76 |
|        |      |                    |                |      |                                        | 301803096|          |            86.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021434|250925|WL                  |5300137799      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
                                                                     Page totals                                                      3,384.02           3,258.25
                                                                     Accumulated                                                 43,675,196.51      43,675,196.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,697
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,675,196.51      43,675,196.51
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.77 |
|        |      |                    |                |      |                                        | 301803096|          |            86.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021435|250925|WL                  |5300137800      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,150.56 |
|        |      |                    |                |      |                                        | 301803010|          |         1,150.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021436|250925|WL                  |5300137801      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.18 |
|        |      |                    |                |      |                                        | 301803010|          |            29.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           766.72 |
|        |      |                    |                |      |                                        | 301803010|          |           766.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021437|250925|WL                  |5300137802      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021438|250925|WL                  |5300137803      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021439|250925|WL                  |5300137804      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021440|250925|WL                  |5300137805      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.36 |
|        |      |                    |                |      |                                        | 301803010|          |           188.36 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      5,573.05           5,573.05
                                                                     Accumulated                                                 43,680,769.56      43,680,769.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,698
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,680,769.56      43,680,769.56
|00021441|250925|WL                  |5300137806      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,241.43 |
|        |      |                    |                |      |                                        | 301803096|          |         2,241.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021442|250925|WL                  |5300137807      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,241.43 |
|        |      |                    |                |      |                                        | 301803096|          |         2,241.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021443|250925|WL                  |5300137808      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,039.90 |
|        |      |                    |                |      |                                        | 301803096|          |         2,039.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021444|250925|WL                  |5300137809      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.00 |
|        |      |                    |                |      |                                        | 301803010|          |            41.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.51 |
|        |      |                    |                |      |                                        | 301803010|          |            61.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.12 |
|        |      |                    |                |      |                                        | 301803010|          |            57.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.59 |
|        |      |                    |                |      |                                        | 301803010|          |            21.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.74 |
|        |      |                    |                |      |                                        | 301803010|          |            37.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.73 |
|        |      |                    |                |      |                                        | 301803010|          |            43.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021445|250925|WL                  |5300137810      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.51 |
|        |      |                    |                |      |                                        | 301803010|          |           102.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.12 |
|        |      |                    |                |      |                                        | 301803010|          |            57.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.60 |
|        |      |                    |                |      |                                        | 301803010|          |            21.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.74 |
|        |      |                    |                |      |                                        | 301803010|          |            37.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.73 |
|        |      |                    |                |      |                                        | 301803010|          |            43.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
                                                                     Page totals                                                      7,271.45           7,271.45
                                                                     Accumulated                                                 43,688,041.01      43,688,041.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,699
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,688,041.01      43,688,041.01
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021446|250925|WL                  |5300137811      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.51 |
|        |      |                    |                |      |                                        | 301803010|          |           102.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.12 |
|        |      |                    |                |      |                                        | 301803010|          |            57.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.59 |
|        |      |                    |                |      |                                        | 301803010|          |            21.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.74 |
|        |      |                    |                |      |                                        | 301803010|          |            37.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.74 |
|        |      |                    |                |      |                                        | 301803010|          |            43.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021447|250925|WL                  |5300137812      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.14 |
|        |      |                    |                |      |                                        | 301803010|          |            12.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.45 |
|        |      |                    |                |      |                                        | 301803010|          |            15.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           352.41 |
|        |      |                    |                |      |                                        | 301803010|          |           352.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.17 |
|        |      |                    |                |      |                                        | 301803010|          |            62.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021448|250925|WL                  |5300137813      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.05 |
|        |      |                    |                |      |                                        | 301803010|          |            88.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           881.02 |
|        |      |                    |                |      |                                        | 301803010|          |           881.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.44 |
|        |      |                    |                |      |                                        | 301803010|          |           124.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.68 |
|        |      |                    |                |      |                                        | 301803010|          |           235.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021449|250925|WL                  |5300137814      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.05 |
|        |      |                    |                |      |                                        | 301803010|          |            88.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           881.03 |
|        |      |                    |                |      |                                        | 301803010|          |           881.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.44 |
|        |      |                    |                |      |                                        | 301803010|          |           124.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.68 |
                                                                     Page totals                                                      3,287.08           3,522.76
                                                                     Accumulated                                                 43,691,328.09      43,691,563.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,700
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,691,328.09      43,691,563.77
|        |      |                    |                |      |                                        | 301803010|          |           235.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021450|250925|WL                  |5300137815      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.34 |
|        |      |                    |                |      |                                        | 301803010|          |           216.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.13 |
|        |      |                    |                |      |                                        | 301803010|          |           213.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021451|250925|WL                  |5300137816      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.94 |
|        |      |                    |                |      |                                        | 301803010|          |           164.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.71 |
|        |      |                    |                |      |                                        | 301803010|          |           176.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
                                                                     Page totals                                                      3,839.53           3,603.85
                                                                     Accumulated                                                 43,695,167.62      43,695,167.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,701
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,695,167.62      43,695,167.62
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.71 |
|        |      |                    |                |      |                                        | 301803010|          |           176.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.97 |
|        |      |                    |                |      |                                        | 301803010|          |            62.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021452|250925|WL                  |5300137817      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021453|250925|WL                  |5300137818      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021454|250925|WL                  |5300137819      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021455|250925|WL                  |5300137820      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021456|250925|WL                  |5300137821      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021457|250925|WL                  |5300137822      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021458|250925|WL                  |5300137823      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021459|250925|WL                  |5300137824      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.29 |
|        |      |                    |                |      |                                        | 301803010|          |            15.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           685.30 |
|        |      |                    |                |      |                                        | 301803010|          |           685.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021460|250925|WL                  |5300137825      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021461|250925|WL                  |5300137826      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021462|250925|WL                  |5300137827      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      7,946.17           7,946.17
                                                                     Accumulated                                                 43,703,113.79      43,703,113.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,702
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,703,113.79      43,703,113.79
|00021463|250925|WL                  |5300137828      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021464|250925|WL                  |5300137829      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021465|250925|WL                  |5300137830      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021466|250925|WL                  |5300137831      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021467|250925|WL                  |5300137832      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021468|250925|WL                  |5300137833      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021469|250925|WL                  |5300137834      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021470|250925|WL                  |5300137835      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021471|250925|WL                  |5300137836      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021472|250925|WL                  |5300137837      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021473|250925|WL                  |5300137838      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021474|250925|WL                  |5300137839      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021475|250925|WL                  |5300137840      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
                                                                     Page totals                                                      9,107.67           9,107.67
                                                                     Accumulated                                                 43,712,221.46      43,712,221.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,703
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,712,221.46      43,712,221.46
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021476|250925|WL                  |5300137841      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021477|250925|WL                  |5300137842      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021478|250925|WL                  |5300137843      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021479|250925|WL                  |5300137844      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021480|250925|WL                  |5300137845      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021481|250925|WL                  |5300137846      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      4,392.43           4,392.43
                                                                     Accumulated                                                 43,716,613.89      43,716,613.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,704
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,716,613.89      43,716,613.89
|00021482|250925|WL                  |5300137847      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021483|250925|WL                  |5300137848      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021484|250925|WL                  |5300137849      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021485|250925|WL                  |5300137850      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           653.06 |
|        |      |                    |                |      |                                        | 301803010|          |           653.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021486|250925|WL                  |5300137851      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           573.49 |
|        |      |                    |                |      |                                        | 301803010|          |           573.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021487|250925|WL                  |5300137852      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           573.50 |
|        |      |                    |                |      |                                        | 301803010|          |           573.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021488|250925|WL                  |5300137853      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           573.49 |
|        |      |                    |                |      |                                        | 301803010|          |           573.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021489|250925|WL                  |5300137854      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           573.50 |
|        |      |                    |                |      |                                        | 301803010|          |           573.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021490|250925|WL                  |5300137855      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           573.50 |
|        |      |                    |                |      |                                        | 301803010|          |           573.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021491|250925|WL                  |5300137856      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           481.74 |
|        |      |                    |                |      |                                        | 301803010|          |           481.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.76 |
|        |      |                    |                |      |                                        | 301803010|          |            91.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021492|250925|WL                  |5300137857      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
                                                                     Page totals                                                      6,634.85           6,634.85
                                                                     Accumulated                                                 43,723,248.74      43,723,248.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,705
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,723,248.74      43,723,248.74
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021493|250925|WL                  |5300137858      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.29 |
|        |      |                    |                |      |                                        | 301803010|          |            18.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.45 |
|        |      |                    |                |      |                                        | 301803010|          |            10.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021494|250925|WL                  |5300137859      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        878.29             878.29
                                                                     Accumulated                                                 43,724,127.03      43,724,127.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,706
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,724,127.03      43,724,127.03
|00021495|250925|WL                  |5300137860      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.56 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021496|250925|WL                  |5300137861      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021497|250925|WL                  |5300137862      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                      4,165.44           4,165.44
                                                                     Accumulated                                                 43,728,292.47      43,728,292.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,707
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,728,292.47      43,728,292.47
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021498|250925|WL                  |5300137863      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.09 |
|        |      |                    |                |      |                                        | 301803096|          |           134.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.01 |
|        |      |                    |                |      |                                        | 301803010|          |           164.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021499|250925|WL                  |5300137864      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
                                                                     Page totals                                                      2,069.95           2,156.36
                                                                     Accumulated                                                 43,730,362.42      43,730,448.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,708
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,730,362.42      43,730,448.83
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021500|250925|WL                  |5300137865      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021501|250925|WL                  |5300137866      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,369.38 |
|        |      |                    |                |      |                                        | 301803095|          |         2,369.38 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         9,315.52 |
|        |      |                    |                |      |                                        | 301803095|          |         9,315.52 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,020.52 |
|        |      |                    |                |      |                                        | 301803095|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,011.07 |
|        |      |                    |                |      |                                        | 301803095|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,011.07 |
|        |      |                    |                |      |                                        | 301803095|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,524.50 |
|        |      |                    |                |      |                                        | 301803095|          |         1,524.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021502|250925|WL                  |5300137867      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
                                                                     Page totals                                                     20,048.15          19,961.74
                                                                     Accumulated                                                 43,750,410.57      43,750,410.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,709
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,750,410.57      43,750,410.57
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021503|250925|WL                  |5300137868      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.78 |
|        |      |                    |                |      |                                        | 301803096|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021504|250925|WL                  |5300137869      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
                                                                     Page totals                                                        746.87             751.61
                                                                     Accumulated                                                 43,751,157.44      43,751,162.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,710
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,751,157.44      43,751,162.18
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.78 |
|        |      |                    |                |      |                                        | 301803096|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021505|250925|WL                  |5300137870      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.78 |
|        |      |                    |                |      |                                        | 301803096|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021506|250925|WL                  |5300137871      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.78 |
|        |      |                    |                |      |                                        | 301803096|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
                                                                     Page totals                                                        416.70             411.96
                                                                     Accumulated                                                 43,751,574.14      43,751,574.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,711
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,751,574.14      43,751,574.14
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021507|250925|WL                  |5300137872      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.78 |
|        |      |                    |                |      |                                        | 301803096|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021508|250925|WL                  |5300137873      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.78 |
|        |      |                    |                |      |                                        | 301803096|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021509|250925|WL                  |5300137874      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
                                                                     Page totals                                                        451.91             456.66
                                                                     Accumulated                                                 43,752,026.05      43,752,030.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,712
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,752,026.05      43,752,030.80
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.78 |
|        |      |                    |                |      |                                        | 301803096|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021510|250925|WL                  |5300137875      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.78 |
|        |      |                    |                |      |                                        | 301803096|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021511|250925|WL                  |5300137876      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.23 |
|        |      |                    |                |      |                                        | 301803010|          |            58.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.11 |
|        |      |                    |                |      |                                        | 301803010|          |            74.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.72 |
|        |      |                    |                |      |                                        | 301803010|          |            25.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.73 |
|        |      |                    |                |      |                                        | 301803010|          |            32.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.45 |
|        |      |                    |                |      |                                        | 301803010|          |            25.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.39 |
|        |      |                    |                |      |                                        | 301803010|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
                                                                     Page totals                                                        466.42             461.67
                                                                     Accumulated                                                 43,752,492.47      43,752,492.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,713
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,752,492.47      43,752,492.47
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.75 |
|        |      |                    |                |      |                                        | 301803010|          |            11.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.95 |
|        |      |                    |                |      |                                        | 301803010|          |            14.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021512|250925|WL                  |5300137877      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.23 |
|        |      |                    |                |      |                                        | 301803010|          |            58.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.72 |
|        |      |                    |                |      |                                        | 301803010|          |            25.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.45 |
|        |      |                    |                |      |                                        | 301803010|          |            25.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.75 |
|        |      |                    |                |      |                                        | 301803010|          |            11.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021513|250925|WL                  |5300137878      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
                                                                     Page totals                                                        701.04             708.99
                                                                     Accumulated                                                 43,753,193.51      43,753,201.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,714
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,753,193.51      43,753,201.46
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021514|250925|WL                  |5300137879      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021515|250925|WL                  |5300137880      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
                                                                     Page totals                                                        786.83             778.88
                                                                     Accumulated                                                 43,753,980.34      43,753,980.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,715
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,753,980.34      43,753,980.34
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021516|250925|WL                  |5300137881      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803050|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           126.60 |
|        |      |                    |                |      |                                        | 301803096|          |           126.60 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.33 |
|        |      |                    |                |      |                                        | 301803096|          |           239.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021517|250925|WL                  |5300137882      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021518|250925|WL                  |5300137883      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
                                                                     Page totals                                                      1,120.99           1,125.73
                                                                     Accumulated                                                 43,755,101.33      43,755,106.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,716
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,755,101.33      43,755,106.07
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021519|250925|WL                  |5300137884      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.93 |
|        |      |                    |                |      |                                        | 301803096|          |           365.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021520|250925|WL                  |5300137885      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803050|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.92 |
|        |      |                    |                |      |                                        | 301803096|          |           365.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021521|250925|WL                  |5300137886      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.93 |
|        |      |                    |                |      |                                        | 301803096|          |           365.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021522|250925|WL                  |5300137887      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803050|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.92 |
|        |      |                    |                |      |                                        | 301803096|          |           365.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021523|250925|WL                  |5300137888      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.93 |
|        |      |                    |                |      |                                        | 301803096|          |           365.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021524|250925|WL                  |5300137889      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803050|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.92 |
|        |      |                    |                |      |                                        | 301803096|          |           365.92 |                  |
                                                                     Page totals                                                      2,374.50           2,369.76
                                                                     Accumulated                                                 43,757,475.83      43,757,475.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,717
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,757,475.83      43,757,475.83
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021525|250925|WL                  |5300137890      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.97 |
|        |      |                    |                |      |                                        | 301803010|          |            60.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.74 |
|        |      |                    |                |      |                                        | 301803010|          |           158.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.64 |
|        |      |                    |                |      |                                        | 301803010|          |           226.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021526|250925|WL                  |5300137891      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.70 |
|        |      |                    |                |      |                                        | 301803010|          |           219.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.65 |
|        |      |                    |                |      |                                        | 301803010|          |           226.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021527|250925|WL                  |5300137892      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.64 |
|        |      |                    |                |      |                                        | 301803010|          |           226.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021528|250925|WL                  |5300137893      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.70 |
|        |      |                    |                |      |                                        | 301803010|          |           219.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.65 |
|        |      |                    |                |      |                                        | 301803010|          |           226.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021529|250925|WL                  |5300137894      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
                                                                     Page totals                                                      2,868.85           2,955.27
                                                                     Accumulated                                                 43,760,344.68      43,760,431.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,718
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,760,344.68      43,760,431.10
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021530|250925|WL                  |5300137895      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021531|250925|WL                  |5300137896      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021532|250925|WL                  |5300137897      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
                                                                     Page totals                                                      1,326.80           1,240.38
                                                                     Accumulated                                                 43,761,671.48      43,761,671.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,719
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,761,671.48      43,761,671.48
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021533|250925|WL                  |5300137898      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021534|250925|WL                  |5300137899      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.27 |
|        |      |                    |                |      |                                        | 301803010|          |             9.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.25 |
|        |      |                    |                |      |                                        | 301803010|          |            19.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
                                                                     Page totals                                                        625.30             632.83
                                                                     Accumulated                                                 43,762,296.78      43,762,304.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,720
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,762,296.78      43,762,304.31
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021535|250925|WL                  |5300137900      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021536|250925|WL                  |5300137901      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
                                                                     Page totals                                                        771.95             764.42
                                                                     Accumulated                                                 43,763,068.73      43,763,068.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,721
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,763,068.73      43,763,068.73
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021537|250925|WL                  |5300137902      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021538|250925|WL                  |5300137903      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
                                                                     Page totals                                                        765.70             766.10
                                                                     Accumulated                                                 43,763,834.43      43,763,834.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,722
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,763,834.43      43,763,834.83
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021539|250925|WL                  |5300137904      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021540|250925|WL                  |5300137905      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
                                                                     Page totals                                                      1,292.18           1,291.78
                                                                     Accumulated                                                 43,765,126.61      43,765,126.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,723
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,765,126.61      43,765,126.61
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021541|250925|WL                  |5300137906      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021542|250925|WL                  |5300137907      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
                                                                     Page totals                                                        585.93             586.32
                                                                     Accumulated                                                 43,765,712.54      43,765,712.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,724
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,765,712.54      43,765,712.93
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021543|250925|WL                  |5300137908      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021544|250925|WL                  |5300137909      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
                                                                     Page totals                                                        415.65             415.26
                                                                     Accumulated                                                 43,766,128.19      43,766,128.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,725
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,766,128.19      43,766,128.19
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021545|250925|WL                  |5300137910      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021546|250925|WL                  |5300137911      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
                                                                     Page totals                                                        413.02             415.65
                                                                     Accumulated                                                 43,766,541.21      43,766,543.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,726
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,766,541.21      43,766,543.84
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021547|250925|WL                  |5300137912      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021548|250925|WL                  |5300137913      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
                                                                     Page totals                                                        415.65             413.02
                                                                     Accumulated                                                 43,766,956.86      43,766,956.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,727
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,766,956.86      43,766,956.86
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021549|250925|WL                  |5300137914      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021550|250925|WL                  |5300137915      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
                                                                     Page totals                                                        400.24             415.65
                                                                     Accumulated                                                 43,767,357.10      43,767,372.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,728
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,767,357.10      43,767,372.51
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021551|250925|WL                  |5300137916      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021552|250925|WL                  |5300137917      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.21 |
|        |      |                    |                |      |                                        | 301803010|          |            22.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
                                                                     Page totals                                                      1,209.65           1,194.24
                                                                     Accumulated                                                 43,768,566.75      43,768,566.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,729
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,768,566.75      43,768,566.75
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.63 |
|        |      |                    |                |      |                                        | 301803010|          |            17.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021553|250925|WL                  |5300137918      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021554|250925|WL                  |5300137919      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,107.26           1,107.26
                                                                     Accumulated                                                 43,769,674.01      43,769,674.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,730
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,769,674.01      43,769,674.01
|00021555|250925|WL                  |5300137920      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803010|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.05 |
|        |      |                    |                |      |                                        | 301803010|          |            83.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           275.80 |
|        |      |                    |                |      |                                        | 301803096|          |           275.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021556|250925|WL                  |5300137921      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021557|250925|WL                  |5300137922      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
                                                                     Page totals                                                      1,437.91           1,437.91
                                                                     Accumulated                                                 43,771,111.92      43,771,111.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,731
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,771,111.92      43,771,111.92
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021558|250925|WL                  |5300137923      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021559|250925|WL                  |5300137924      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021560|250925|WL                  |5300137925      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
                                                                     Page totals                                                      1,188.41           1,189.12
                                                                     Accumulated                                                 43,772,300.33      43,772,301.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,732
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,772,300.33      43,772,301.04
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021561|250925|WL                  |5300137926      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021562|250925|WL                  |5300137927      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.29 |
|        |      |                    |                |      |                                        | 301803010|          |           124.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.65 |
|        |      |                    |                |      |                                        | 301803010|          |            92.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,554.87 |
|        |      |                    |                |      |                                        | 301803096|          |         1,554.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021563|250925|WL                  |5300137928      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
                                                                     Page totals                                                      6,553.36           6,552.65
                                                                     Accumulated                                                 43,778,853.69      43,778,853.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,733
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,778,853.69      43,778,853.69
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,554.87 |
|        |      |                    |                |      |                                        | 301803096|          |         1,554.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021564|250925|WL                  |5300137929      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.96 |
|        |      |                    |                |      |                                        | 301803096|          |           473.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.06 |
|        |      |                    |                |      |                                        | 301803010|          |             6.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.32 |
|        |      |                    |                |      |                                        | 301803010|          |            33.32 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021565|250925|WL                  |5300137930      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
                                                                     Page totals                                                      5,368.45           5,372.42
                                                                     Accumulated                                                 43,784,222.14      43,784,226.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,734
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,784,222.14      43,784,226.11
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.95 |
|        |      |                    |                |      |                                        | 301803010|          |           216.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,554.88 |
|        |      |                    |                |      |                                        | 301803096|          |         1,554.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021566|250925|WL                  |5300137931      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,128.32 |
|        |      |                    |                |      |                                        | 301803096|          |         1,128.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           647.40 |
|        |      |                    |                |      |                                        | 301803096|          |           647.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021567|250925|WL                  |5300137932      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,554.87 |
|        |      |                    |                |      |                                        | 301803096|          |         1,554.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021568|250925|WL                  |5300137933      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      9,273.31           9,269.34
                                                                     Accumulated                                                 43,793,495.45      43,793,495.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,735
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,793,495.45      43,793,495.45
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,076.17 |
|        |      |                    |                |      |                                        | 301803096|          |         1,076.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021569|250925|WL                  |5300137934      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.03 |
|        |      |                    |                |      |                                        | 301803010|          |            17.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.71 |
|        |      |                    |                |      |                                        | 301803010|          |            16.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.99 |
|        |      |                    |                |      |                                        | 301803010|          |            23.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.97 |
|        |      |                    |                |      |                                        | 301803010|          |            65.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.35 |
|        |      |                    |                |      |                                        | 301803096|          |             9.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            10.09 |
|        |      |                    |                |      |                                        | 301803096|          |            10.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021570|250925|WL                  |5300137935      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
                                                                     Page totals                                                      4,061.91           4,211.53
                                                                     Accumulated                                                 43,797,557.36      43,797,706.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,736
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,797,557.36      43,797,706.98
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.03 |
|        |      |                    |                |      |                                        | 301803010|          |            17.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.99 |
|        |      |                    |                |      |                                        | 301803010|          |            23.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.35 |
|        |      |                    |                |      |                                        | 301803096|          |             9.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021571|250925|WL                  |5300137936      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,071.01 |
|        |      |                    |                |      |                                        | 301803096|          |         1,071.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021572|250925|WL                  |5300137937      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,775.71 |
|        |      |                    |                |      |                                        | 301803096|          |         1,775.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,071.01 |
|        |      |                    |                |      |                                        | 301803096|          |         1,071.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
                                                                     Page totals                                                      7,222.96           7,073.34
                                                                     Accumulated                                                 43,804,780.32      43,804,780.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,737
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,804,780.32      43,804,780.32
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021573|250925|WL                  |5300137938      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.09 |
|        |      |                    |                |      |                                        | 301803010|          |           113.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.96 |
|        |      |                    |                |      |                                        | 301803050|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021574|250925|WL                  |5300137939      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021575|250925|WL                  |5300137940      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.63 |
                                                                     Page totals                                                      2,275.59           2,293.22
                                                                     Accumulated                                                 43,807,055.91      43,807,073.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,738
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,807,055.91      43,807,073.54
|        |      |                    |                |      |                                        | 301803010|          |            17.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021576|250925|WL                  |5300137941      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           922.24 |
|        |      |                    |                |      |                                        | 301803096|          |           922.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021577|250925|WL                  |5300137942      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803010|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.18 |
|        |      |                    |                |      |                                        | 301803010|          |             3.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            14.41 |
|        |      |                    |                |      |                                        | 301803096|          |            14.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803010|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.31 |
|        |      |                    |                |      |                                        | 301803010|          |             1.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021578|250925|WL                  |5300137943      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.83 |
|        |      |                    |                |      |                                        | 301803010|          |            24.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.58 |
|        |      |                    |                |      |                                        | 301803010|          |            28.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            91.27 |
|        |      |                    |                |      |                                        | 301803096|          |            91.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.61 |
|        |      |                    |                |      |                                        | 301803010|          |            18.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.58 |
|        |      |                    |                |      |                                        | 301803010|          |            28.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803010|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021579|250925|WL                  |5300137944      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
                                                                     Page totals                                                      1,714.03           1,696.40
                                                                     Accumulated                                                 43,808,769.94      43,808,769.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,739
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,808,769.94      43,808,769.94
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021580|250925|WL                  |5300137945      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,103.37 |
|        |      |                    |                |      |                                        | 301803096|          |         2,103.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021581|250925|WL                  |5300137946      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.44 |
|        |      |                    |                |      |                                        | 301803096|          |           469.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021582|250925|WL                  |5300137947      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
                                                                     Page totals                                                      3,693.86           3,713.65
                                                                     Accumulated                                                 43,812,463.80      43,812,483.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,740
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,812,463.80      43,812,483.59
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.77 |
|        |      |                    |                |      |                                        | 301803010|          |            10.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.77 |
|        |      |                    |                |      |                                        | 301803010|          |            10.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021583|250925|WL                  |5300137948      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.56 |
|        |      |                    |                |      |                                        | 301803010|          |            10.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           211.14 |
|        |      |                    |                |      |                                        | 301803010|          |           211.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.65 |
|        |      |                    |                |      |                                        | 301803010|          |           175.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.98 |
|        |      |                    |                |      |                                        | 301803010|          |            62.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021584|250925|WL                  |5300137949      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
                                                                     Page totals                                                      2,652.05           2,632.26
                                                                     Accumulated                                                 43,815,115.85      43,815,115.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,741
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,815,115.85      43,815,115.85
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.35 |
|        |      |                    |                |      |                                        | 301803010|          |           216.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.65 |
|        |      |                    |                |      |                                        | 301803010|          |           175.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.13 |
|        |      |                    |                |      |                                        | 301803010|          |           213.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021585|250925|WL                  |5300137950      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.83 |
|        |      |                    |                |      |                                        | 301803010|          |            84.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           157.45 |
|        |      |                    |                |      |                                        | 301803010|          |           157.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           518.21 |
|        |      |                    |                |      |                                        | 301803010|          |           518.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,101.03 |
|        |      |                    |                |      |                                        | 301803010|          |         1,101.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           167.82 |
|        |      |                    |                |      |                                        | 301803010|          |           167.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.80 |
|        |      |                    |                |      |                                        | 301803010|          |           188.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.99 |
|        |      |                    |                |      |                                        | 301803010|          |            82.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.86 |
|        |      |                    |                |      |                                        | 301803010|          |           338.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,083.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,083.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.53 |
|        |      |                    |                |      |                                        | 301803050|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.76 |
|        |      |                    |                |      |                                        | 301803050|          |            10.76 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021586|250925|WL                  |5300137951      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.53 |
|        |      |                    |                |      |                                        | 301803010|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
                                                                     Page totals                                                      5,104.79           5,210.48
                                                                     Accumulated                                                 43,820,220.64      43,820,326.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,742
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,820,220.64      43,820,326.33
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021587|250925|WL                  |5300137952      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.83 |
|        |      |                    |                |      |                                        | 301803010|          |            14.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.52 |
|        |      |                    |                |      |                                        | 301803010|          |            27.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.57 |
|        |      |                    |                |      |                                        | 301803010|          |            90.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.44 |
|        |      |                    |                |      |                                        | 301803010|          |           192.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.33 |
|        |      |                    |                |      |                                        | 301803010|          |            29.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.00 |
|        |      |                    |                |      |                                        | 301803010|          |            33.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.50 |
|        |      |                    |                |      |                                        | 301803010|          |            14.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.23 |
|        |      |                    |                |      |                                        | 301803010|          |            59.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           189.42 |
|        |      |                    |                |      |                                        | 301803096|          |           189.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021588|250925|WL                  |5300137953      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
                                                                     Page totals                                                      1,661.11           1,555.42
                                                                     Accumulated                                                 43,821,881.75      43,821,881.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,743
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,821,881.75      43,821,881.75
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021589|250925|WL                  |5300137954      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021590|250925|WL                  |5300137955      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021591|250925|WL                  |5300137956      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.94 |
|        |      |                    |                |      |                                        | 301803010|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.74 |
|        |      |                    |                |      |                                        | 301803010|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.73 |
                                                                     Page totals                                                      1,123.96           1,129.69
                                                                     Accumulated                                                 43,823,005.71      43,823,011.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,744
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,823,005.71      43,823,011.44
|        |      |                    |                |      |                                        | 301803010|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.18 |
|        |      |                    |                |      |                                        | 301803010|          |            12.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.86 |
|        |      |                    |                |      |                                        | 301803010|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803010|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.92 |
|        |      |                    |                |      |                                        | 301803010|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803010|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.59 |
|        |      |                    |                |      |                                        | 301803096|          |             9.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.40 |
|        |      |                    |                |      |                                        | 301803096|          |             2.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021592|250925|WL                  |5300137957      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,578.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,578.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021593|250925|WL                  |5300137958      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
                                                                     Page totals                                                      4,045.40           4,039.67
                                                                     Accumulated                                                 43,827,051.11      43,827,051.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,745
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,827,051.11      43,827,051.11
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021594|250925|WL                  |5300137959      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,644.64 |
|        |      |                    |                |      |                                        | 301803096|          |         1,644.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021595|250925|WL                  |5300137960      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,409.11           2,409.11
                                                                     Accumulated                                                 43,829,460.22      43,829,460.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,746
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,829,460.22      43,829,460.22
|00021596|250925|WL                  |5300137961      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,578.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,578.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021597|250925|WL                  |5300137962      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021598|250925|WL                  |5300137963      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
                                                                     Page totals                                                      3,074.08           3,074.08
                                                                     Accumulated                                                 43,832,534.30      43,832,534.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,747
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,832,534.30      43,832,534.30
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021599|250925|WL                  |5300137964      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021600|250925|WL                  |5300137965      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
                                                                     Page totals                                                      1,477.60           1,487.20
                                                                     Accumulated                                                 43,834,011.90      43,834,021.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,748
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,834,011.90      43,834,021.50
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021601|250925|WL                  |5300137966      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021602|250925|WL                  |5300137967      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021603|250925|WL                  |5300137968      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.43 |
|        |      |                    |                |      |                                        | 301803050|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                      1,098.96           1,089.36
                                                                     Accumulated                                                 43,835,110.86      43,835,110.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,749
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,835,110.86      43,835,110.86
|        |      |                    |                |      |                                        |          | 100501010|                  |           393.75 |
|        |      |                    |                |      |                                        | 301803010|          |           393.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.80 |
|        |      |                    |                |      |                                        | 301803010|          |            89.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.58 |
|        |      |                    |                |      |                                        | 301803010|          |           121.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,440.64 |
|        |      |                    |                |      |                                        | 301803096|          |         1,440.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            22.95 |
|        |      |                    |                |      |                                        | 301803050|          |            22.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021604|250925|WL                  |5300137969      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021605|250925|WL                  |5300137970      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.06 |
|        |      |                    |                |      |                                        | 301803010|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.83 |
|        |      |                    |                |      |                                        | 301803010|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.61 |
|        |      |                    |                |      |                                        | 301803010|          |            12.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.93 |
|        |      |                    |                |      |                                        | 301803010|          |            35.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.08 |
|        |      |                    |                |      |                                        | 301803010|          |             4.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.59 |
|        |      |                    |                |      |                                        | 301803010|          |             4.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.02 |
|        |      |                    |                |      |                                        | 301803010|          |             2.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.25 |
|        |      |                    |                |      |                                        | 301803010|          |             8.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.34 |
|        |      |                    |                |      |                                        | 301803096|          |            28.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021606|250925|WL                  |5300137971      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.29 |
|        |      |                    |                |      |                                        | 301803050|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.72 |
|        |      |                    |                |      |                                        | 301803010|          |           216.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.43 |
                                                                     Page totals                                                      2,583.48           2,632.91
                                                                     Accumulated                                                 43,837,694.34      43,837,743.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,750
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,837,694.34      43,837,743.77
|        |      |                    |                |      |                                        | 301803010|          |            49.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.92 |
|        |      |                    |                |      |                                        | 301803010|          |            66.92 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           792.91 |
|        |      |                    |                |      |                                        | 301803096|          |           792.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803050|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021607|250925|WL                  |5300137972      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.91 |
|        |      |                    |                |      |                                        | 301803010|          |            37.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.36 |
|        |      |                    |                |      |                                        | 301803010|          |            70.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.59 |
|        |      |                    |                |      |                                        | 301803010|          |           231.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           659.84 |
|        |      |                    |                |      |                                        | 301803010|          |           659.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.00 |
|        |      |                    |                |      |                                        | 301803010|          |            75.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.37 |
|        |      |                    |                |      |                                        | 301803010|          |            84.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.09 |
|        |      |                    |                |      |                                        | 301803010|          |            37.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.44 |
|        |      |                    |                |      |                                        | 301803010|          |           151.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           448.34 |
|        |      |                    |                |      |                                        | 301803096|          |           448.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021608|250925|WL                  |5300137973      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.44 |
|        |      |                    |                |      |                                        | 301803096|          |           469.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.41 |
|        |      |                    |                |      |                                        | 301803010|          |            51.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                      3,476.12           3,426.69
                                                                     Accumulated                                                 43,841,170.46      43,841,170.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,751
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,841,170.46      43,841,170.46
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021609|250925|WL                  |5300137974      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.22 |
|        |      |                    |                |      |                                        | 301803010|          |            32.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.09 |
|        |      |                    |                |      |                                        | 301803010|          |            66.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021610|250925|WL                  |5300137975      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
                                                                     Page totals                                                      2,427.16           2,427.34
                                                                     Accumulated                                                 43,843,597.62      43,843,597.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,752
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,843,597.62      43,843,597.80
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021611|250925|WL                  |5300137976      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021612|250925|WL                  |5300137977      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021613|250925|WL                  |5300137978      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
                                                                     Page totals                                                      1,246.74           1,246.56
                                                                     Accumulated                                                 43,844,844.36      43,844,844.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,753
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,844,844.36      43,844,844.36
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021614|250925|WL                  |5300137979      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021615|250925|WL                  |5300137980      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021616|250925|WL                  |5300137981      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.71 |
                                                                     Page totals                                                      1,398.46           1,524.17
                                                                     Accumulated                                                 43,846,242.82      43,846,368.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,754
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,846,242.82      43,846,368.53
|        |      |                    |                |      |                                        | 301803010|          |           125.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.02 |
|        |      |                    |                |      |                                        | 301803010|          |            65.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021617|250925|WL                  |5300137982      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,114.97 |
|        |      |                    |                |      |                                        | 301803096|          |         1,114.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,114.97 |
|        |      |                    |                |      |                                        | 301803096|          |         1,114.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021618|250925|WL                  |5300137983      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,114.97 |
|        |      |                    |                |      |                                        | 301803096|          |         1,114.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021619|250925|WL                  |5300137984      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           523.26 |
|        |      |                    |                |      |                                        | 301803010|          |           523.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           796.41 |
|        |      |                    |                |      |                                        | 301803096|          |           796.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,114.97 |
|        |      |                    |                |      |                                        | 301803096|          |         1,114.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021620|250925|WL                  |5300137985      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
                                                                     Page totals                                                      8,240.27           8,114.56
                                                                     Accumulated                                                 43,854,483.09      43,854,483.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,755
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,854,483.09      43,854,483.09
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 301803010|          |           179.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021621|250925|WL                  |5300137986      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021622|250925|WL                  |5300137987      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.67 |
|        |      |                    |                |      |                                        | 301803010|          |           175.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.75 |
|        |      |                    |                |      |                                        | 301803010|          |            19.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.19 |
|        |      |                    |                |      |                                        | 301803010|          |            15.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.90 |
|        |      |                    |                |      |                                        | 301803096|          |            41.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.67 |
|        |      |                    |                |      |                                        | 301803010|          |           175.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.75 |
                                                                     Page totals                                                      1,657.21           1,676.96
                                                                     Accumulated                                                 43,856,140.30      43,856,160.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,756
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,856,140.30      43,856,160.05
|        |      |                    |                |      |                                        | 301803010|          |            19.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.19 |
|        |      |                    |                |      |                                        | 301803010|          |            15.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.25 |
|        |      |                    |                |      |                                        | 301803010|          |            51.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.10 |
|        |      |                    |                |      |                                        | 301803010|          |             7.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.65 |
|        |      |                    |                |      |                                        | 301803010|          |            20.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803050|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.00 |
|        |      |                    |                |      |                                        | 301803050|          |             2.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.71 |
|        |      |                    |                |      |                                        | 301803050|          |            10.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021623|250925|WL                  |5300137988      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.75 |
|        |      |                    |                |      |                                        | 301803096|          |            96.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.75 |
|        |      |                    |                |      |                                        | 301803096|          |            96.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.02 |
|        |      |                    |                |      |                                        | 301803010|          |            17.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            52.92 |
|        |      |                    |                |      |                                        | 301803096|          |            52.92 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            57.63 |
|        |      |                    |                |      |                                        | 301803096|          |            57.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.57 |
|        |      |                    |                |      |                                        | 301803010|          |            11.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.89 |
|        |      |                    |                |      |                                        | 301803010|          |            33.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.99 |
|        |      |                    |                |      |                                        | 301803010|          |           107.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803050|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.40 |
|        |      |                    |                |      |                                        | 301803010|          |             5.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021624|250925|WL                  |5300137989      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
                                                                     Page totals                                                        861.16             841.41
                                                                     Accumulated                                                 43,857,001.46      43,857,001.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,757
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,857,001.46      43,857,001.46
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021625|250925|WL                  |5300137990      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021626|250925|WL                  |5300137991      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.08 |
|        |      |                    |                |      |                                        | 301803010|          |           238.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,523.83           2,523.83
                                                                     Accumulated                                                 43,859,525.29      43,859,525.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,758
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,859,525.29      43,859,525.29
|00021627|250925|WL                  |5300137992      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021628|250925|WL                  |5300137993      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.76 |
|        |      |                    |                |      |                                        | 301803096|          |            86.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.07 |
|        |      |                    |                |      |                                        | 301803010|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
                                                                     Page totals                                                      2,795.52           2,795.52
                                                                     Accumulated                                                 43,862,320.81      43,862,320.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,759
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,862,320.81      43,862,320.81
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021629|250925|WL                  |5300137994      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.77 |
|        |      |                    |                |      |                                        | 301803096|          |            86.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021630|250925|WL                  |5300137995      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.02 |
|        |      |                    |                |      |                                        | 301803010|          |            23.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.87 |
|        |      |                    |                |      |                                        | 301803010|          |            13.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.59 |
|        |      |                    |                |      |                                        | 301803010|          |           145.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
                                                                     Page totals                                                      2,611.06           2,688.60
                                                                     Accumulated                                                 43,864,931.87      43,865,009.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,760
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,864,931.87      43,865,009.41
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.63 |
|        |      |                    |                |      |                                        | 301803010|          |           446.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021631|250925|WL                  |5300137996      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021632|250925|WL                  |5300137997      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.42 |
|        |      |                    |                |      |                                        | 301803096|          |            86.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021633|250925|WL                  |5300137998      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                      1,691.96           1,614.42
                                                                     Accumulated                                                 43,866,623.83      43,866,623.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,761
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,866,623.83      43,866,623.83
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021634|250925|WL                  |5300137999      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.38 |
|        |      |                    |                |      |                                        | 301803010|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.41 |
|        |      |                    |                |      |                                        | 301803096|          |            86.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021635|250925|WL                  |5300138000      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,143.30 |
|        |      |                    |                |      |                                        | 301803096|          |         2,143.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021636|250925|WL                  |5300138001      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.05 |
|        |      |                    |                |      |                                        | 301803010|          |           227.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021637|250925|WL                  |5300138002      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
                                                                     Page totals                                                      4,713.56           4,930.06
                                                                     Accumulated                                                 43,871,337.39      43,871,553.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,762
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,871,337.39      43,871,553.89
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.06 |
|        |      |                    |                |      |                                        | 301803010|          |           227.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021638|250925|WL                  |5300138003      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           111.22 |
|        |      |                    |                |      |                                        | 301803096|          |           111.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021639|250925|WL                  |5300138004      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,663.67           1,447.17
                                                                     Accumulated                                                 43,873,001.06      43,873,001.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,763
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,873,001.06      43,873,001.06
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021640|250925|WL                  |5300138005      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        415.65             415.65
                                                                     Accumulated                                                 43,873,416.71      43,873,416.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,764
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,873,416.71      43,873,416.71
|00021641|250925|WL                  |5300138006      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021642|250925|WL                  |5300138007      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
                                                                     Page totals                                                        415.65             415.65
                                                                     Accumulated                                                 43,873,832.36      43,873,832.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,765
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,873,832.36      43,873,832.36
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021643|250925|WL                  |5300138008      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021644|250925|WL                  |5300138009      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
                                                                     Page totals                                                        330.60             415.65
                                                                     Accumulated                                                 43,874,162.96      43,874,248.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,766
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,874,162.96      43,874,248.01
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021645|250925|WL                  |5300138010      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021646|250925|WL                  |5300138011      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
                                                                     Page totals                                                        415.64             330.59
                                                                     Accumulated                                                 43,874,578.60      43,874,578.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,767
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,874,578.60      43,874,578.60
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021647|250925|WL                  |5300138012      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021648|250925|WL                  |5300138013      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
                                                                     Page totals                                                        400.94             485.99
                                                                     Accumulated                                                 43,874,979.54      43,875,064.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,768
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,874,979.54      43,875,064.59
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021649|250925|WL                  |5300138014      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021650|250925|WL                  |5300138015      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021651|250925|WL                  |5300138016      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
                                                                     Page totals                                                        458.16             373.11
                                                                     Accumulated                                                 43,875,437.70      43,875,437.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,769
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,875,437.70      43,875,437.70
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021652|250925|WL                  |5300138017      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021653|250925|WL                  |5300138018      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
                                                                     Page totals                                                        387.12             415.64
                                                                     Accumulated                                                 43,875,824.82      43,875,853.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,770
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,875,824.82      43,875,853.34
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.84 |
|        |      |                    |                |      |                                        | 301803010|          |            27.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021654|250925|WL                  |5300138019      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           141.37 |
|        |      |                    |                |      |                                        | 301803010|          |           141.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           140.41 |
|        |      |                    |                |      |                                        | 301803096|          |           140.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.82 |
|        |      |                    |                |      |                                        | 301803010|          |            11.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            36.75 |
|        |      |                    |                |      |                                        | 301803096|          |            36.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.02 |
|        |      |                    |                |      |                                        | 301803096|          |            40.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.03 |
|        |      |                    |                |      |                                        | 301803010|          |             8.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.54 |
|        |      |                    |                |      |                                        | 301803010|          |            23.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.99 |
|        |      |                    |                |      |                                        | 301803010|          |            74.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            50.49 |
|        |      |                    |                |      |                                        | 301803050|          |            50.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803010|          |             3.75 |                  |
                                                                     Page totals                                                        742.96             714.44
                                                                     Accumulated                                                 43,876,567.78      43,876,567.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,771
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,876,567.78      43,876,567.78
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021655|250925|WL                  |5300138020      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021656|250925|WL                  |5300138021      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021657|250925|WL                  |5300138022      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
                                                                     Page totals                                                      3,137.17           3,140.92
                                                                     Accumulated                                                 43,879,704.95      43,879,708.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,772
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,879,704.95      43,879,708.70
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.95 |
|        |      |                    |                |      |                                        | 301803010|          |           216.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,554.88 |
|        |      |                    |                |      |                                        | 301803096|          |         1,554.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021658|250925|WL                  |5300138023      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,554.87 |
|        |      |                    |                |      |                                        | 301803096|          |         1,554.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021659|250925|WL                  |5300138024      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.01 |
|        |      |                    |                |      |                                        | 301803010|          |            15.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.87 |
|        |      |                    |                |      |                                        | 301803010|          |            27.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.72 |
|        |      |                    |                |      |                                        | 301803010|          |            91.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.32 |
|        |      |                    |                |      |                                        | 301803010|          |           261.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.70 |
|        |      |                    |                |      |                                        | 301803010|          |            29.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.42 |
|        |      |                    |                |      |                                        | 301803010|          |            33.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.98 |
|        |      |                    |                |      |                                        | 301803010|          |            59.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           206.13 |
|        |      |                    |                |      |                                        | 301803096|          |           206.13 |                  |
                                                                     Page totals                                                      6,536.20           6,532.45
                                                                     Accumulated                                                 43,886,241.15      43,886,241.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,773
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,886,241.15      43,886,241.15
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021660|250925|WL                  |5300138025      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.49 |
|        |      |                    |                |      |                                        | 301803010|          |           436.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.55 |
|        |      |                    |                |      |                                        | 301803010|          |            99.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.77 |
|        |      |                    |                |      |                                        | 301803010|          |           134.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,596.99 |
|        |      |                    |                |      |                                        | 301803096|          |         1,596.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            30.60 |
|        |      |                    |                |      |                                        | 301803050|          |            30.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021661|250925|WL                  |5300138026      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,644.63 |
|        |      |                    |                |      |                                        | 301803096|          |         1,644.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021662|250925|WL                  |5300138027      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,578.72 |
                                                                     Page totals                                                      4,681.38           6,260.10
                                                                     Accumulated                                                 43,890,922.53      43,892,501.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,774
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,890,922.53      43,892,501.25
|        |      |                    |                |      |                                        | 301803096|          |         1,578.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021663|250925|WL                  |5300138028      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           406.26 |
|        |      |                    |                |      |                                        | 301803096|          |           406.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021664|250925|WL                  |5300138029      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.43 |
|        |      |                    |                |      |                                        | 301803010|          |           271.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
                                                                     Page totals                                                      3,491.47           1,912.75
                                                                     Accumulated                                                 43,894,414.00      43,894,414.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,775
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,894,414.00      43,894,414.00
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.99 |
|        |      |                    |                |      |                                        | 301803010|          |           143.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021665|250925|WL                  |5300138030      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021666|250925|WL                  |5300138031      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.43 |
|        |      |                    |                |      |                                        | 301803010|          |           271.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
                                                                     Page totals                                                      2,154.13           2,224.69
                                                                     Accumulated                                                 43,896,568.13      43,896,638.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,776
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,896,568.13      43,896,638.69
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.99 |
|        |      |                    |                |      |                                        | 301803010|          |           143.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021667|250925|WL                  |5300138032      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           243.16 |
|        |      |                    |                |      |                                        | 301803010|          |           243.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.99 |
|        |      |                    |                |      |                                        | 301803010|          |           143.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
                                                                     Page totals                                                      1,478.34           1,407.78
                                                                     Accumulated                                                 43,898,046.47      43,898,046.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,777
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,898,046.47      43,898,046.47
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021668|250925|WL                  |5300138033      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,100.41 |
|        |      |                    |                |      |                                        | 301803096|          |         2,100.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021669|250925|WL                  |5300138034      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,100.41 |
|        |      |                    |                |      |                                        | 301803096|          |         2,100.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021670|250925|WL                  |5300138035      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.43 |
|        |      |                    |                |      |                                        | 301803010|          |           271.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.99 |
|        |      |                    |                |      |                                        | 301803010|          |           143.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021671|250925|WL                  |5300138036      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.51 |
|        |      |                    |                |      |                                        | 301803010|          |            73.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            73.01 |
|        |      |                    |                |      |                                        | 301803096|          |            73.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.15 |
|        |      |                    |                |      |                                        | 301803010|          |             6.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.11 |
|        |      |                    |                |      |                                        | 301803096|          |            19.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            20.81 |
|        |      |                    |                |      |                                        | 301803096|          |            20.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.18 |
                                                                     Page totals                                                      5,428.56           5,432.74
                                                                     Accumulated                                                 43,903,475.03      43,903,479.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,778
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,903,475.03      43,903,479.21
|        |      |                    |                |      |                                        | 301803010|          |             4.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803010|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.00 |
|        |      |                    |                |      |                                        | 301803010|          |            39.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            25.24 |
|        |      |                    |                |      |                                        | 301803050|          |            25.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803010|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021672|250925|WL                  |5300138037      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021673|250925|WL                  |5300138038      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
                                                                     Page totals                                                      2,092.01           2,087.83
                                                                     Accumulated                                                 43,905,567.04      43,905,567.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,779
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,905,567.04      43,905,567.04
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021674|250925|WL                  |5300138039      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021675|250925|WL                  |5300138040      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021676|250925|WL                  |5300138041      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
                                                                     Page totals                                                        770.47             799.22
                                                                     Accumulated                                                 43,906,337.51      43,906,366.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,780
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,906,337.51      43,906,366.26
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021677|250925|WL                  |5300138042      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021678|250925|WL                  |5300138043      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.83 |
|        |      |                    |                |      |                                        | 301803010|          |             5.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.50 |
|        |      |                    |                |      |                                        | 301803010|          |            17.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021679|250925|WL                  |5300138044      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
                                                                     Page totals                                                        742.99             714.24
                                                                     Accumulated                                                 43,907,080.50      43,907,080.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,781
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,907,080.50      43,907,080.50
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021680|250925|WL                  |5300138045      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.44 |
|        |      |                    |                |      |                                        | 301803010|          |            69.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.88 |
|        |      |                    |                |      |                                        | 301803010|          |           128.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           424.20 |
|        |      |                    |                |      |                                        | 301803010|          |           424.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           548.93 |
|        |      |                    |                |      |                                        | 301803010|          |           548.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.37 |
|        |      |                    |                |      |                                        | 301803010|          |           137.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.55 |
|        |      |                    |                |      |                                        | 301803010|          |           154.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.93 |
|        |      |                    |                |      |                                        | 301803010|          |            67.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           277.39 |
|        |      |                    |                |      |                                        | 301803010|          |           277.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           137.48 |
|        |      |                    |                |      |                                        | 301803096|          |           137.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           754.95 |
|        |      |                    |                |      |                                        | 301803096|          |           754.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.07 |
|        |      |                    |                |      |                                        | 301803050|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021681|250925|WL                  |5300138046      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
                                                                     Page totals                                                      3,735.03           3,810.27
                                                                     Accumulated                                                 43,910,815.53      43,910,890.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,782
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,910,815.53      43,910,890.77
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021682|250925|WL                  |5300138047      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           160.45 |
|        |      |                    |                |      |                                        | 301803010|          |           160.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.46 |
|        |      |                    |                |      |                                        | 301803010|          |            11.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.73 |
|        |      |                    |                |      |                                        | 301803010|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.18 |
|        |      |                    |                |      |                                        | 301803010|          |           166.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.35 |
|        |      |                    |                |      |                                        | 301803010|          |           122.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
                                                                     Page totals                                                      1,909.47           1,834.23
                                                                     Accumulated                                                 43,912,725.00      43,912,725.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,783
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,912,725.00      43,912,725.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021683|250925|WL                  |5300138048      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021684|250925|WL                  |5300138049      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021685|250925|WL                  |5300138050      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
                                                                     Page totals                                                      2,024.00           2,045.54
                                                                     Accumulated                                                 43,914,749.00      43,914,770.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,784
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,914,749.00      43,914,770.54
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021686|250925|WL                  |5300138051      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021687|250925|WL                  |5300138052      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021688|250925|WL                  |5300138053      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                        759.13             737.59
                                                                     Accumulated                                                 43,915,508.13      43,915,508.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,785
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,915,508.13      43,915,508.13
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021689|250925|WL                  |5300138054      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021690|250925|WL                  |5300138291      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.96 |
|        |      |                    |                |      |                                        | 301803096|          |           473.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021691|250925|WE                  |5400122091      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,552.12           2,552.12
                                                                     Accumulated                                                 43,918,060.25      43,918,060.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,786
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,918,060.25      43,918,060.25
|00021692|250925|WE                  |5400122092      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021693|250925|WE                  |5400122093      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021694|250925|WE                  |5400122094      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021695|250925|WE                  |5400122095      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021696|250925|WE                  |5400122096      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,607.93 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,607.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021697|250925|WE                  |5400122097      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021698|250925|WE                  |5400122098      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021699|250925|WE                  |5400122099      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021700|250925|WE                  |5400122100      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021701|250925|WE                  |5400122101      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021702|250925|WE                  |5400122102      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021703|250925|WE                  |5400122103      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021704|250925|WE                  |5400122104      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
                                                                     Page totals                                                     11,966.76          11,966.76
                                                                     Accumulated                                                 43,930,027.01      43,930,027.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,787
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,930,027.01      43,930,027.01
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021705|250925|WE                  |5400122105      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021706|250925|WE                  |5400122106      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021707|250925|WE                  |5400122107      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,600.66 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,600.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021708|250925|WE                  |5400122108      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021709|250925|WE                  |5400122109      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021710|250925|WE                  |5400122110      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021711|250925|WE                  |5400122111      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021712|250925|WE                  |5400122112      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021713|250925|WE                  |5400122113      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021714|250925|WE                  |5400122114      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021715|250925|WE                  |5400122115      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021716|250925|WE                  |5400122116      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021717|250925|WE                  |5400122117      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
                                                                     Page totals                                                     10,744.29           9,772.58
                                                                     Accumulated                                                 43,940,771.30      43,939,799.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,788
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,940,771.30      43,939,799.59
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021718|250925|WE                  |5400122118      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021719|250925|WE                  |5400122119      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021720|250925|WE                  |5400122120      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           612.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           612.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021721|250925|WE                  |5400122121      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021722|250925|WE                  |5400122122      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021723|250925|WE                  |5400122123      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021724|250925|WE                  |5400122124      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021725|250925|WE                  |5400122125      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021726|250925|WE                  |5400122126      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021727|250925|WE                  |5400122127      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021728|250925|WE                  |5400122128      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,518.57 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,518.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021729|250925|WE                  |5400122129      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021730|250925|WE                  |5400122130      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     11,017.97          11,989.68
                                                                     Accumulated                                                 43,951,789.27      43,951,789.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,789
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,951,789.27      43,951,789.27
|        |      |                    |                |      |                                        | 100501090|          |         1,117.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,117.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021731|250925|WE                  |5400122131      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,958.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,958.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021732|250925|WE                  |5400122132      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021733|250925|WE                  |5400122133      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021734|250925|WE                  |5400122134      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021735|250925|WE                  |5400122135      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021736|250925|WE                  |5400122136      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021737|250925|WE                  |5400122137      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021738|250925|WE                  |5400122138      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021739|250925|WE                  |5400122139      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021740|250925|WE                  |5400122140      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021741|250925|WE                  |5400122141      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021742|250925|WE                  |5400122142      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     10,247.93          10,247.93
                                                                     Accumulated                                                 43,962,037.20      43,962,037.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,790
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,962,037.20      43,962,037.20
|00021743|250925|WE                  |5400122143      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021744|250925|WE                  |5400122144      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021745|250925|WE                  |5400122145      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021746|250925|WE                  |5400122146      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021747|250925|WE                  |5400122147      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021748|250925|WE                  |5400122148      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           705.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           705.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021749|250925|WE                  |5400122149      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021750|250925|WE                  |5400122150      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021751|250925|WE                  |5400122151      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021752|250925|WE                  |5400122152      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021753|250925|WE                  |5400122153      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021754|250925|WE                  |5400122154      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021755|250925|WE                  |5400122155      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
                                                                     Page totals                                                      7,730.98           7,730.98
                                                                     Accumulated                                                 43,969,768.18      43,969,768.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,791
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,969,768.18      43,969,768.18
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021756|250925|WE                  |5400122156      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021757|250925|WE                  |5400122157      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021758|250925|WE                  |5400122158      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021759|250925|WE                  |5400122159      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021760|250925|WE                  |5400122160      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021761|250925|WE                  |5400122161      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021762|250925|WE                  |5400122162      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021763|250925|WE                  |5400122163      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021764|250925|WE                  |5400122164      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021765|250925|WE                  |5400122165      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021766|250925|WE                  |5400122166      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,960.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,960.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021767|250925|WE                  |5400122167      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,960.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,960.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021768|250925|WE                  |5400122168      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,960.60 |                  |
                                                                     Page totals                                                     13,415.80          10,455.20
                                                                     Accumulated                                                 43,983,183.98      43,980,223.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,792
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,983,183.98      43,980,223.38
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,960.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021769|250925|WE                  |5400122169      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           138.54 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           138.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021770|250925|WE                  |5400122170      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021771|250925|WE                  |5400122171      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021772|250925|WE                  |5400122172      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021773|250925|WE                  |5400122173      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021774|250925|WE                  |5400122174      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021775|250925|WE                  |5400122175      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021776|250925|WE                  |5400122176      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021777|250925|WE                  |5400122177      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021778|250925|WE                  |5400122178      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021779|250925|WE                  |5400122179      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021780|250925|WE                  |5400122180      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021781|250925|WE                  |5400122181      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      7,805.07          10,765.67
                                                                     Accumulated                                                 43,990,989.05      43,990,989.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,793
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               43,990,989.05      43,990,989.05
|        |      |                    |                |      |                                        | 100501090|          |         2,168.84 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,168.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021782|250925|WE                  |5400122182      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           188.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021783|250925|WE                  |5400122183      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021784|250925|WE                  |5400122184      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021785|250925|WE                  |5400122185      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021786|250925|WE                  |5400122186      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021787|250925|WE                  |5400122187      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021788|250925|WE                  |5400122188      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021789|250925|WE                  |5400122189      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021790|250925|WE                  |5400122190      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021791|250925|WE                  |5400122191      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.87 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021792|250925|WE                  |5400122192      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021793|250925|WE                  |5400122193      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     12,112.58          12,112.58
                                                                     Accumulated                                                 44,003,101.63      44,003,101.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,794
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,003,101.63      44,003,101.63
|00021794|250925|WE                  |5400122194      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021795|250925|WE                  |5400122195      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021796|250925|WE                  |5400122196      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021797|250925|WE                  |5400122197      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021798|250925|WE                  |5400122198      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021799|250925|WE                  |5400122199      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021800|250925|WE                  |5400122200      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,513.82 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,513.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021801|250925|WE                  |5400122201      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021802|250925|WE                  |5400122202      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021803|250925|WE                  |5400122203      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021804|250925|WE                  |5400122204      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021805|250925|WE                  |5400122205      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021806|250925|WE                  |5400122206      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
                                                                     Page totals                                                     31,322.80          31,322.80
                                                                     Accumulated                                                 44,034,424.43      44,034,424.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,795
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,034,424.43      44,034,424.43
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021807|250925|WE                  |5400122207      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021808|250925|WE                  |5400122208      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021809|250925|WE                  |5400122209      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021810|250925|WE                  |5400122210      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021811|250925|WE                  |5400122211      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021812|250925|WE                  |5400122212      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021813|250925|WE                  |5400122213      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021814|250925|WE                  |5400122214      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021815|250925|WE                  |5400122215      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,023.56 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,023.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021816|250925|WE                  |5400122216      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021817|250925|WE                  |5400122217      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021818|250925|WE                  |5400122218      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021819|250925|WE                  |5400122219      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,252.19 |                  |
                                                                     Page totals                                                      9,936.48           7,684.29
                                                                     Accumulated                                                 44,044,360.91      44,042,108.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,796
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,044,360.91      44,042,108.72
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,252.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021820|250925|WE                  |5400122220      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,252.19 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,252.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021821|250925|WE                  |5400122221      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,252.19 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,252.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021822|250925|WE                  |5400122222      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,207.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,207.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021823|250925|WE                  |5400122223      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,207.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,207.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021824|250925|WE                  |5400122224      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,207.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,207.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021825|250925|WE                  |5400122225      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,198.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,198.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021826|250925|WE                  |5400122226      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,198.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,198.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021827|250925|WE                  |5400122227      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,198.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,198.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021828|250925|WE                  |5400122228      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,198.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,198.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021829|250925|WE                  |5400122229      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,198.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,198.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021830|250925|WE                  |5400122230      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,198.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,198.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021831|250925|WE                  |5400122231      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           724.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           724.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021832|250925|WE                  |5400122232      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     22,042.58          24,294.77
                                                                     Accumulated                                                 44,066,403.49      44,066,403.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,797
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,066,403.49      44,066,403.49
|        |      |                    |                |      |                                        | 100501030|          |            68.74 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |            68.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021833|250925|WE                  |5400122233      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021834|250925|WE                  |5400122234      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021835|250925|WE                  |5400122235      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           353.51 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           353.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021836|250925|WE                  |5400122236      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           628.47 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           628.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021837|250925|WE                  |5400122237      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021838|250925|WE                  |5400122238      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021839|250925|WE                  |5400122239      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021840|250925|WE                  |5400122240      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021841|250925|WE                  |5400122241      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021842|250925|WE                  |5400122242      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,273.54 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,273.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021843|250925|WE                  |5400122243      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,596.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,596.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021844|250925|WE                  |5400122244      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,518.57 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,518.57 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     15,313.65          15,313.65
                                                                     Accumulated                                                 44,081,717.14      44,081,717.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,798
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,081,717.14      44,081,717.14
|00021845|250925|WE                  |5400122245      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021846|250925|WE                  |5400122246      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021847|250925|WE                  |5400122247      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,242.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,242.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021848|250925|WE                  |5400122248      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021849|250925|WE                  |5400122249      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021850|250925|WE                  |5400122250      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,242.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,242.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021851|250925|WE                  |5400122251      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021852|250925|WE                  |5400122252      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,242.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,242.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021853|250925|WE                  |5400122253      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021854|250925|WE                  |5400122254      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021855|250925|WE                  |5400122255      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,264.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,264.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021856|250925|WE                  |5400122256      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,264.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,264.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021857|250925|WE                  |5400122257      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           477.09 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           477.09 |
                                                                     Page totals                                                     35,379.11          35,379.11
                                                                     Accumulated                                                 44,117,096.25      44,117,096.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,799
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,117,096.25      44,117,096.25
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021858|250925|WE                  |5400122258      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,264.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,264.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021859|250925|WE                  |5400122259      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,264.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,264.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021860|250925|WE                  |5400122260      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021861|250925|WE                  |5400122261      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021862|250925|WE                  |5400122262      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021863|250925|WE                  |5400122263      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021864|250925|WE                  |5400122264      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,051.73 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,051.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021865|250925|WE                  |5400122265      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021866|250925|WE                  |5400122266      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021867|250925|WE                  |5400122267      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021868|250925|WE                  |5400122268      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021869|250925|WE                  |5400122269      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021870|250925|WE                  |5400122270      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
                                                                     Page totals                                                      9,646.90           9,362.32
                                                                     Accumulated                                                 44,126,743.15      44,126,458.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,800
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,126,743.15      44,126,458.57
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021871|250925|WE                  |5400122271      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           792.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           792.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021872|250925|WE                  |5400122272      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021873|250925|WE                  |5400122273      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,340.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,340.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021874|250925|WE                  |5400122274      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,340.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,340.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021875|250925|WE                  |5400122275      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,340.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,340.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021876|250925|WE                  |5400122276      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,340.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,340.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021877|250925|WE                  |5400122277      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,340.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,340.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021878|250925|WE                  |5400122278      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021879|250925|WE                  |5400122279      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           122.89 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           122.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021880|250925|WE                  |5400122280      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           148.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           148.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021881|250925|WE                  |5400122281      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021882|250925|WE                  |5400122282      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           825.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           825.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021883|250925|WE                  |5400122283      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     22,675.75          22,960.33
                                                                     Accumulated                                                 44,149,418.90      44,149,418.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,801
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,149,418.90      44,149,418.90
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021884|250925|WE                  |5400122284      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021885|250925|WE                  |5400122285      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021886|250925|WE                  |5400122286      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021887|250925|WE                  |5400122287      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021888|250925|WE                  |5400122288      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021889|250925|WE                  |5400122289      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021890|250925|WE                  |5400122290      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021891|250925|WE                  |5400122291      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021892|250925|WE                  |5400122292      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021893|250925|WE                  |5400122293      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021894|250925|WE                  |5400122294      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021895|250925|WE                  |5400122295      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      8,817.05           8,817.05
                                                                     Accumulated                                                 44,158,235.95      44,158,235.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,802
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,158,235.95      44,158,235.95
|00021896|250925|WE                  |5400122296      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021897|250925|WE                  |5400122297      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021898|250925|WE                  |5400122298      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021899|250925|WE                  |5400122299      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021900|250925|WE                  |5400122300      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021901|250925|WE                  |5400122301      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021902|250925|WE                  |5400122302      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021903|250925|WE                  |5400122303      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021904|250925|WE                  |5400122304      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021905|250925|WE                  |5400122305      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           825.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           825.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021906|250925|WE                  |5400122306      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021907|250925|WE                  |5400122307      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021908|250925|WE                  |5400122308      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
                                                                     Page totals                                                     12,585.66          12,585.66
                                                                     Accumulated                                                 44,170,821.61      44,170,821.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,803
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,170,821.61      44,170,821.61
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021909|250925|WE                  |5400122309      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021910|250925|WE                  |5400122310      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021911|250925|WE                  |5400122311      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,040.49 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,040.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021912|250925|WE                  |5400122312      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021913|250925|WE                  |5400122313      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,039.90 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,039.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021914|250925|WE                  |5400122314      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           825.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           825.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021915|250925|WE                  |5400122315      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,241.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,241.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021916|250925|WE                  |5400122316      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,040.49 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,040.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021917|250925|WE                  |5400122317      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021918|250925|WE                  |5400122318      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021919|250925|WE                  |5400122319      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021920|250925|WE                  |5400122320      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021921|250925|WE                  |5400122321      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
                                                                     Page totals                                                     14,460.54          14,175.96
                                                                     Accumulated                                                 44,185,282.15      44,184,997.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,804
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,185,282.15      44,184,997.57
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021922|250925|WE                  |5400122322      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           628.61 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           628.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021923|250925|WE                  |5400122323      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           628.61 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           628.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021924|250925|WE                  |5400122324      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021925|250925|WE                  |5400122325      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           560.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           560.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021926|250925|WE                  |5400122326      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           626.62 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           626.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021927|250925|WE                  |5400122327      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           569.10 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           569.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021928|250925|WE                  |5400122328      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           542.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           542.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021929|250925|WE                  |5400122329      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           628.61 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           628.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021930|250925|WE                  |5400122330      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           628.61 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           628.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021931|250925|WE                  |5400122331      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021932|250925|WE                  |5400122332      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021933|250925|WE                  |5400122333      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           542.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           542.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021934|250925|WE                  |5400122334      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      6,209.33           6,493.91
                                                                     Accumulated                                                 44,191,491.48      44,191,491.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,805
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,191,491.48      44,191,491.48
|        |      |                    |                |      |                                        | 100501030|          |           542.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           542.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021935|250925|WE                  |5400122335      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           560.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           560.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021936|250925|WE                  |5400122336      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           628.61 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           628.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021937|250925|WE                  |5400122337      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021938|250925|WE                  |5400122338      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,239.32 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,239.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021939|250925|WE                  |5400122339      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021940|250925|WE                  |5400122340      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021941|250925|WE                  |5400122341      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021942|250925|WE                  |5400122342      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021943|250925|WE                  |5400122343      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021944|250925|WE                  |5400122344      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021945|250925|WE                  |5400122345      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,051.73 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,051.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021946|250925|WE                  |5400122346      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           825.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           825.10 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     11,368.16          11,368.16
                                                                     Accumulated                                                 44,202,859.64      44,202,859.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,806
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,202,859.64      44,202,859.64
|00021947|250925|WE                  |5400122347      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021948|250925|WE                  |5400122348      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            21.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |            21.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021949|250925|WE                  |5400122349      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021950|250925|WE                  |5400122350      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021951|250925|WE                  |5400122351      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021952|250925|WE                  |5400122352      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021953|250925|WE                  |5400122353      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021954|250925|WE                  |5400122354      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021955|250925|WE                  |5400122355      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021956|250925|WE                  |5400122356      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021957|250925|WE                  |5400122357      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021958|250925|WE                  |5400122358      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021959|250925|WE                  |5400122359      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
                                                                     Page totals                                                     17,945.64          17,945.64
                                                                     Accumulated                                                 44,220,805.28      44,220,805.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,807
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,220,805.28      44,220,805.28
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00021960|250925|WE                  |5400122360      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021961|250925|WE                  |5400122361      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,187.37 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,187.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021962|250925|WE                  |5400122362      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,187.37 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,187.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021963|250925|WE                  |5400122363      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,321.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,321.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021964|250925|WE                  |5400122364      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021965|250925|WE                  |5400122365      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021966|250925|WE                  |5400122366      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021967|250925|WE                  |5400122367      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021968|250925|WE                  |5400122368      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021969|250925|WE                  |5400122369      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021970|250925|WE                  |5400122370      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021971|250925|WE                  |5400122371      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021972|250925|WE                  |5400122372      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
                                                                     Page totals                                                     21,022.89          19,011.82
                                                                     Accumulated                                                 44,241,828.17      44,239,817.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,808
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,241,828.17      44,239,817.10
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021973|250925|WE                  |5400122373      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021974|250925|WE                  |5400122374      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021975|250925|WE                  |5400122375      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021976|250925|WE                  |5400122376      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021977|250925|WE                  |5400122377      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021978|250925|WE                  |5400122378      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021979|250925|WE                  |5400122379      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021980|250925|WE                  |5400122380      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021981|250925|WE                  |5400122381      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           825.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           825.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021982|250925|WE                  |5400122382      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           825.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           825.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021983|250925|WE                  |5400122383      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,239.32 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,239.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021984|250925|WE                  |5400122384      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,040.49 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,040.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021985|250925|WE                  |5400122385      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      9,410.57          11,421.64
                                                                     Accumulated                                                 44,251,238.74      44,251,238.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,809
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,251,238.74      44,251,238.74
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021986|250925|WE                  |5400122386      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,611.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,611.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021987|250925|WE                  |5400122387      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,611.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,611.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021988|250925|WE                  |5400122388      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,762.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,762.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021989|250925|WE                  |5400122389      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,762.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,762.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021990|250925|WE                  |5400122390      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,143.30 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,143.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021991|250925|WE                  |5400122391      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           825.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           825.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021992|250925|WE                  |5400122392      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,830.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,830.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021993|250925|WE                  |5400122393      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021994|250925|WE                  |5400122394      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,328.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,328.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021995|250925|WE                  |5400122395      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021996|250925|WE                  |5400122396      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021997|250925|WE                  |5400122397      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     27,625.99          27,625.99
                                                                     Accumulated                                                 44,278,864.73      44,278,864.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,810
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,278,864.73      44,278,864.73
|00021998|250925|WE                  |5400122398      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00021999|250925|WE                  |5400122399      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022000|250925|WE                  |5400122400      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022001|250925|WE                  |5400122401      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022002|250925|WE                  |5400122402      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,301.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,301.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022003|250925|WE                  |5400122403      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022004|250925|WE                  |5400122404      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022005|250925|WE                  |5400122405      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022006|250925|WE                  |5400122406      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022007|250925|WE                  |5400122407      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022008|250925|WE                  |5400122408      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022009|250925|WE                  |5400122409      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022010|250925|WE                  |5400122410      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
                                                                     Page totals                                                     10,430.94          10,430.94
                                                                     Accumulated                                                 44,289,295.67      44,289,295.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,811
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,289,295.67      44,289,295.67
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022011|250925|WE                  |5400122411      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022012|250925|WE                  |5400122412      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022013|250925|WE                  |5400122413      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,433.18 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,501.92 |
|        |      |                    |                |      |                                        | 100501012|          |            68.74 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,124.55 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,119.79 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.76 |
|        |      |                    |                |      |                                        | 100501010|          |         3,115.33 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,102.13 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.20 |
|        |      |                    |                |      |                                        | 100501010|          |           926.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           922.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.92 |
|        |      |                    |                |      |                                        | 100501010|          |         6,345.18 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,318.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.88 |
|        |      |                    |                |      |                                        | 100501010|          |         1,526.18 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,519.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022014|250925|WE                  |5400122414      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022015|250925|WE                  |5400122415      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022016|250925|WE                  |5400122416      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022017|250925|WE                  |5400122417      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            24.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            24.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022018|250925|WE                  |5400122418      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     23,949.74          23,949.74
                                                                     Accumulated                                                 44,313,245.41      44,313,245.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,812
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,313,245.41      44,313,245.41
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022019|250925|WE                  |5400122419      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022020|250925|WE                  |5400122420      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,478.45 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,478.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022021|250925|WE                  |5400122421      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022022|250925|WE                  |5400122422      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022023|250925|WE                  |5400122423      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022024|250925|WE                  |5400122424      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |            79.67 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            42.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.67 |
|        |      |                    |                |      |                                        | 100501041|          |            61.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            61.60 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            35.14 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            67.22 |
|        |      |                    |                |      |                                        | 100501012|          |            32.08 |                  |
|        |      |                    |                |      |                                        | 100501041|          |            35.14 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            58.81 |
|        |      |                    |                |      |                                        | 100501012|          |            23.67 |                  |
|        |      |                    |                |      |                                        | 100501041|          |            95.78 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           100.82 |
|        |      |                    |                |      |                                        | 100501012|          |             5.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022025|250925|WE                  |5400122425      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022026|250925|WE                  |5400122426      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022027|250925|WE                  |5400122427      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
                                                                     Page totals                                                      8,412.03           7,398.89
                                                                     Accumulated                                                 44,321,657.44      44,320,644.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,813
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,321,657.44      44,320,644.30
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022028|250925|WE                  |5400122428      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022029|250925|WE                  |5400122429      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022030|250925|WE                  |5400122430      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022031|250925|WE                  |5400122431      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022032|250925|WE                  |5400122432      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022033|250925|WE                  |5400122433      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022034|250925|WE                  |5400122434      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022035|250925|WE                  |5400122435      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022036|250925|WE                  |5400122436      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022037|250925|WE                  |5400122437      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            16.11 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |            16.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022038|250925|WE                  |5400122438      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022039|250925|WE                  |5400122439      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,410.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,404.62 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.98 |
                                                                     Page totals                                                     10,186.49          11,199.63
                                                                     Accumulated                                                 44,331,843.93      44,331,843.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,814
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,331,843.93      44,331,843.93
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022040|250925|WE                  |5400122440      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022041|250925|WE                  |5400122441      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022042|250925|WE                  |5400122442      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022043|250925|WE                  |5400122443      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022044|250925|WE                  |5400122444      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,774.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,749.91 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.45 |
|        |      |                    |                |      |                                        | 100501010|          |         4,832.35 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,811.89 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022045|250925|WE                  |5400122445      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,239.32 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,239.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022046|250925|WE                  |5400122446      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           988.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           988.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022047|250925|WE                  |5400122447      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           988.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           988.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022048|250925|WE                  |5400122448      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           988.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           988.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022049|250925|WE                  |5400122449      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           988.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           988.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022050|250925|WE                  |5400122450      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022051|250925|WE                  |5400122451      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
                                                                     Page totals                                                     24,405.61          23,448.39
                                                                     Accumulated                                                 44,356,249.54      44,355,292.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,815
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,356,249.54      44,355,292.32
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022052|250925|WE                  |5400122452      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022053|250925|WE                  |5400122453      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,762.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,762.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022054|250925|WE                  |5400122454      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           800.35 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           800.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022055|250925|WE                  |5400122455      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022056|250925|WE                  |5400122456      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            24.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            24.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022057|250925|WE                  |5400122457      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022058|250925|WE                  |5400122458      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022059|250925|WE                  |5400122459      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022060|250925|WE                  |5400122460      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,201.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,201.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022061|250925|WE                  |5400122461      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022062|250925|WE                  |5400122462      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,187.37 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,187.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022063|250925|WE                  |5400122463      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,577.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022064|250925|WE                  |5400122464      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     19,480.59          20,437.81
                                                                     Accumulated                                                 44,375,730.13      44,375,730.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,816
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,375,730.13      44,375,730.13
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022065|250925|WE                  |5400122465      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022066|250925|WE                  |5400122466      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022067|250925|WE                  |5400122467      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022068|250925|WE                  |5400122468      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           786.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           786.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022069|250925|WE                  |5400122469      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022070|250925|WE                  |5400122470      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,143.30 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,143.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022071|250925|WE                  |5400122471      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           891.86 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           891.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022072|250925|WE                  |5400122472      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,382.39 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,382.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022073|250925|WE                  |5400122473      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,960.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,960.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022074|250925|WE                  |5400122474      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022075|250925|WE                  |5400122475      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022076|250925|WE                  |5400122476      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      9,872.41           9,872.41
                                                                     Accumulated                                                 44,385,602.54      44,385,602.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,817
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,385,602.54      44,385,602.54
|00022077|250925|WE                  |5400122477      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022078|250925|WE                  |5400122478      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022079|250925|WE                  |5400122479      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022080|250925|WE                  |5400122480      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022081|250925|WE                  |5400122481      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,124.55 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,119.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022082|250925|WE                  |5400122482      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,632.16 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,632.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022083|250925|WE                  |5400122483      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           886.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           886.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022084|250925|WE                  |5400122484      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022085|250925|WE                  |5400122485      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022086|250925|WE                  |5400122486      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,207.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,207.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022087|250925|WE                  |5400122487      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,013.03 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,013.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022088|250925|WE                  |5400122488      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           179.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.76 |
                                                                     Page totals                                                     10,872.45          10,872.45
                                                                     Accumulated                                                 44,396,474.99      44,396,474.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,818
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,396,474.99      44,396,474.99
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022089|250925|WE                  |5400122489      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022090|250925|WE                  |5400122490      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           660.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           657.73 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022091|250925|WE                  |5400122491      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022092|250925|WE                  |5400122492      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022093|250925|WE                  |5400122493      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022094|250925|WE                  |5400122494      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022095|250925|WE                  |5400122495      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022096|250925|WE                  |5400122496      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022097|250925|WE                  |5400122497      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,530.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,523.52 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022098|250925|WE                  |5400122498      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022099|250925|WE                  |5400122499      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022100|250925|WE                  |5400122500      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           143.82 |                  |
                                                                     Page totals                                                      8,324.80           8,180.98
                                                                     Accumulated                                                 44,404,799.79      44,404,655.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,819
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,404,799.79      44,404,655.97
|        |      |                    |                |      |                                        |          | 301803093|                  |           143.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022101|250925|WE                  |5400122501      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022102|250925|WE                  |5400122502      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         7,956.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,922.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022103|250925|WE                  |5400122503      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022104|250925|WE                  |5400122504      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022105|250925|WE                  |5400122505      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022106|250925|WE                  |5400122506      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,385.10 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,374.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022107|250925|WE                  |5400122507      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022108|250925|WE                  |5400122508      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           271.11 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           271.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022109|250925|WE                  |5400122509      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,175.23 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,175.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022110|250925|WE                  |5400122510      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,143.30 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,143.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022111|250925|WE                  |5400122511      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022112|250925|WE                  |5400122512      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
                                                                     Page totals                                                     23,677.96          23,821.78
                                                                     Accumulated                                                 44,428,477.75      44,428,477.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,820
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,428,477.75      44,428,477.75
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022113|250925|WE                  |5400122513      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,039.90 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,039.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022114|250925|WE                  |5400122514      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,039.90 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,039.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022115|250925|WE                  |5400122515      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022116|250925|WE                  |5400122516      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,039.90 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,039.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022117|250925|WE                  |5400122517      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,201.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,201.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022118|250925|WE                  |5400122518      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,201.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,201.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022119|250925|WE                  |5400122519      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022120|250925|WE                  |5400122520      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022121|250925|WE                  |5400122521      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022122|250925|WE                  |5400122522      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022123|250925|WE                  |5400122523      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022124|250925|WE                  |5400122524      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022125|250925|WE                  |5400122525      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,040.49 |                  |
                                                                     Page totals                                                     12,672.86          10,632.37
                                                                     Accumulated                                                 44,441,150.61      44,439,110.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,821
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,441,150.61      44,439,110.12
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,040.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022126|250925|WE                  |5400122526      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,239.32 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,239.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022127|250925|WE                  |5400122527      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,040.49 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,040.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022128|250925|WE                  |5400122528      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,611.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,611.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022129|250925|WE                  |5400122529      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,611.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,611.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022130|250925|WE                  |5400122530      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,611.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,611.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022131|250925|WE                  |5400122531      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,611.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,611.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022132|250925|WE                  |5400122532      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022133|250925|WE                  |5400122533      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022134|250925|WE                  |5400122534      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022135|250925|WE                  |5400122535      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.87 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022136|250925|WE                  |5400122536      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022137|250925|WE                  |5400122537      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           335.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           335.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022138|250925|WE                  |5400122538      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     16,314.18          18,354.67
                                                                     Accumulated                                                 44,457,464.79      44,457,464.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,822
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,457,464.79      44,457,464.79
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022139|250925|WE                  |5400122539      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022140|250925|WE                  |5400122540      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022141|250925|WE                  |5400122541      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022142|250925|WE                  |5400122542      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022143|250925|WE                  |5400122543      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022144|250925|WE                  |5400122544      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,190.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,190.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022145|250925|WE                  |5400122545      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,103.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,103.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022146|250925|WE                  |5400122546      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,190.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,190.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022147|250925|WE                  |5400122547      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022148|250925|WE                  |5400122548      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |           168.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           167.59 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022149|250925|WE                  |5400122549      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           989.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           989.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022150|250925|WE                  |5400122550      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            64.04 |                  |
                                                                     Page totals                                                     11,758.26          11,694.22
                                                                     Accumulated                                                 44,469,223.05      44,469,159.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,823
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,469,223.05      44,469,159.01
|        |      |                    |                |      |                                        |          | 301803093|                  |            64.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022151|250925|WE                  |5400122551      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022152|250925|WE                  |5400122552      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022153|250925|WE                  |5400122553      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022154|250925|WE                  |5400122554      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022155|250925|WE                  |5400122555      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022156|250925|WE                  |5400122556      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022157|250925|WE                  |5400122557      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,872.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,872.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022158|250925|WE                  |5400122558      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,872.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,872.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022159|250925|WE                  |5400122559      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,872.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,872.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022160|250925|WE                  |5400122560      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,872.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,872.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022161|250925|WE                  |5400122561      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,611.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,611.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022162|250925|WE                  |5400122562      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,021.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,021.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022163|250925|WE                  |5400122563      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     16,921.75          16,985.79
                                                                     Accumulated                                                 44,486,144.80      44,486,144.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,824
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,486,144.80      44,486,144.80
|        |      |                    |                |      |                                        | 100501030|          |         1,872.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,872.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022164|250925|WE                  |5400122564      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,872.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,872.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022165|250925|WE                  |5400122565      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022166|250925|WE                  |5400122566      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,872.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,872.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022167|250925|WE                  |5400122567      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,872.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,872.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022168|250925|WE                  |5400122568      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,872.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,872.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022169|250925|WE                  |5400122569      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,872.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,872.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022170|250925|WE                  |5400122570      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           581.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           581.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022171|250925|WE                  |5400122571      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           581.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           581.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022172|250925|WE                  |5400122572      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           581.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           581.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022173|250925|WE                  |5400122573      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           581.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           581.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022174|250925|WE                  |5400122574      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,058.00 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,058.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022175|250925|WE                  |5400122575      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           652.93 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           652.93 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     16,357.85          16,357.85
                                                                     Accumulated                                                 44,502,502.65      44,502,502.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,825
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,502,502.65      44,502,502.65
|00022176|250925|WE                  |5400122576      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           652.93 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           652.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022177|250925|WE                  |5400122577      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           652.93 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           652.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022178|250925|WE                  |5400122578      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           275.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           275.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022179|250925|WE                  |5400122579      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           696.39 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           696.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022180|250925|WE                  |5400122580      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,040.49 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,040.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022181|250925|WE                  |5400122581      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,040.49 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,040.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022182|250925|WE                  |5400122582      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,492.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,492.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022183|250925|WE                  |5400122583      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022184|250925|WE                  |5400122584      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022185|250925|WE                  |5400122585      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022186|250925|WE                  |5400122586      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022187|250925|WE                  |5400122587      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022188|250925|WE                  |5400122588      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
                                                                     Page totals                                                     11,809.72          11,809.72
                                                                     Accumulated                                                 44,514,312.37      44,514,312.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,826
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,514,312.37      44,514,312.37
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022189|250925|WE                  |5400122589      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,341.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,341.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022190|250925|WE                  |5400122590      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022191|250925|WE                  |5400122591      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022192|250925|WE                  |5400122592      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022193|250925|WE                  |5400122593      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022194|250925|WE                  |5400122594      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022195|250925|WE                  |5400122595      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022196|250925|WE                  |5400122596      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,186.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,168.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022197|250925|WE                  |5400122597      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022198|250925|WE                  |5400122598      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022199|250925|WE                  |5400122599      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022200|250925|WE                  |5400122600      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,201.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,201.32 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     14,176.33          14,176.33
                                                                     Accumulated                                                 44,528,488.70      44,528,488.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,827
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,528,488.70      44,528,488.70
|00022201|250925|WE                  |5400122601      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,201.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,201.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022202|250925|WE                  |5400122602      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,786.28 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,786.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022203|250925|WE                  |5400122603      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,786.28 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,786.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022204|250925|WE                  |5400122604      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022205|250925|WE                  |5400122605      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022206|250925|WE                  |5400122606      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022207|250925|WE                  |5400122607      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022208|250925|WE                  |5400122608      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022209|250925|WE                  |5400122609      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,187.37 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,187.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022210|250925|WE                  |5400122610      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,164.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,164.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022211|250925|WE                  |5400122611      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022212|250925|WE                  |5400122612      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022213|250925|WE                  |5400122613      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
                                                                     Page totals                                                     24,653.09          24,653.09
                                                                     Accumulated                                                 44,553,141.79      44,553,141.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,828
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,553,141.79      44,553,141.79
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022214|250925|WE                  |5400122614      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022215|250925|WE                  |5400122615      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022216|250925|WE                  |5400122616      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,683.33 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,683.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022217|250925|WE                  |5400122617      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022218|250925|WE                  |5400122618      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,242.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,242.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022219|250925|WE                  |5400122619      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022220|250925|WE                  |5400122620      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022221|250925|WE                  |5400122621      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,178.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,178.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022222|250925|WE                  |5400122622      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,661.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,661.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022223|250925|WE                  |5400122623      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022224|250925|WE                  |5400122624      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022225|250925|WE                  |5400122625      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022226|250925|WE                  |5400122626      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
                                                                     Page totals                                                     13,317.25          13,032.67
                                                                     Accumulated                                                 44,566,459.04      44,566,174.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,829
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,566,459.04      44,566,174.46
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022227|250925|WE                  |5400122627      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022228|250925|WE                  |5400122628      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022229|250925|WE                  |5400122629      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           988.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           988.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022230|250925|WE                  |5400122630      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           988.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           988.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022231|250925|WE                  |5400122631      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           988.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           988.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022232|250925|WE                  |5400122632      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022233|250925|WE                  |5400122633      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022234|250925|WE                  |5400122634      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022235|250925|WE                  |5400122635      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022236|250925|WE                  |5400122636      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022237|250925|WE                  |5400122637      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,201.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,201.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022238|250925|WE                  |5400122638      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022239|250925|WE                  |5400122639      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     12,755.85          13,040.43
                                                                     Accumulated                                                 44,579,214.89      44,579,214.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,830
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,579,214.89      44,579,214.89
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022240|250925|WE                  |5400122640      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           493.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           493.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022241|250925|WE                  |5400122641      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,296.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022242|250925|WE                  |5400122642      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022243|250925|WE                  |5400122643      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022244|250925|WE                  |5400122644      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022245|250925|WE                  |5400122645      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,239.32 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,239.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022246|250925|WE                  |5400122646      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,239.32 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,239.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022247|250925|WE                  |5400122647      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022248|250925|WE                  |5400122648      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,762.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,762.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022249|250925|WE                  |5400122649      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022250|250925|WE                  |5400122650      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022251|250925|WE                  |5400122651      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     26,001.81          26,001.81
                                                                     Accumulated                                                 44,605,216.70      44,605,216.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,831
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,605,216.70      44,605,216.70
|00022252|250925|WE                  |5400122652      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022253|250925|WE                  |5400122653      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022254|250925|WE                  |5400122654      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022255|250925|WE                  |5400122655      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           210.54 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           210.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022256|250925|WE                  |5400122656      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,356.81 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,356.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022257|250925|WE                  |5400122657      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,750.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,750.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022258|250925|WE                  |5400122658      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           935.11 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           935.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022259|250925|WE                  |5400122659      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022260|250925|WE                  |5400122660      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022261|250925|WE                  |5400122661      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,071.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,071.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022262|250925|WE                  |5400122662      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           788.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           788.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022263|250925|WE                  |5400122663      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,407.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,407.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022264|250925|WE                  |5400122664      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,518.57 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,518.57 |
                                                                     Page totals                                                     19,259.17          19,259.17
                                                                     Accumulated                                                 44,624,475.87      44,624,475.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,832
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,624,475.87      44,624,475.87
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022265|250925|WE                  |5400122665      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022266|250925|WE                  |5400122666      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022267|250925|WE                  |5400122667      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022268|250925|WE                  |5400122668      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022269|250925|WE                  |5400122669      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022270|250925|WE                  |5400122670      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           239.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           239.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022271|250925|WE                  |5400122671      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           613.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           613.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022272|250925|WE                  |5400122672      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           613.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           613.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022273|250925|WE                  |5400122673      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           761.17 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           761.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022274|250925|WE                  |5400122674      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022275|250925|WE                  |5400122675      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           960.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           960.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022276|250925|WE                  |5400122676      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022277|250925|WE                  |5400122677      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           946.89 |                  |
                                                                     Page totals                                                      4,702.84           3,755.95
                                                                     Accumulated                                                 44,629,178.71      44,628,231.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,833
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,629,178.71      44,628,231.82
|        |      |                    |                |      |                                        |          | 301803093|                  |           946.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022278|250925|WE                  |5400122678      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           788.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           788.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022279|250925|WE                  |5400122679      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            26.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            26.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022280|250925|WE                  |5400122680      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022281|250925|WE                  |5400122681      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022282|250925|WE                  |5400122682      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022283|250925|WE                  |5400122683      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022284|250925|WE                  |5400122684      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022285|250925|WE                  |5400122685      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022286|250925|WE                  |5400122686      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022287|250925|WE                  |5400122687      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022288|250925|WE                  |5400122688      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022289|250925|WE                  |5400122689      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022290|250925|WE                  |5400122690      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      3,569.61           4,516.50
                                                                     Accumulated                                                 44,632,748.32      44,632,748.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,834
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,632,748.32      44,632,748.32
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022291|250925|WE                  |5400122691      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022292|250925|WE                  |5400122692      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022293|250925|WE                  |5400122693      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022294|250925|WE                  |5400122694      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022295|250925|WE                  |5400122695      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022296|250925|WE                  |5400122696      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022297|250925|WE                  |5400122697      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022298|250925|WE                  |5400122698      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022299|250925|WE                  |5400122699      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022300|250925|WE                  |5400122700      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022301|250925|WE                  |5400122701      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022302|250925|WE                  |5400122702      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      8,043.79           8,043.79
                                                                     Accumulated                                                 44,640,792.11      44,640,792.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,835
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,640,792.11      44,640,792.11
|00022303|250925|WE                  |5400122703      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022304|250925|WE                  |5400122704      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022305|250925|WE                  |5400122705      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022306|250925|WE                  |5400122706      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022307|250925|WE                  |5400122707      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022308|250925|WE                  |5400122708      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022309|250925|WE                  |5400122709      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022310|250925|WE                  |5400122710      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022311|250925|WE                  |5400122711      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022312|250925|WE                  |5400122712      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022313|250925|WE                  |5400122713      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022314|250925|WE                  |5400122714      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022315|250925|WE                  |5400122715      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
                                                                     Page totals                                                      5,100.11           5,100.11
                                                                     Accumulated                                                 44,645,892.22      44,645,892.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,836
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,645,892.22      44,645,892.22
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022316|250925|WE                  |5400122716      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           125.94 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           125.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022317|250925|WE                  |5400122717      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022318|250925|WE                  |5400122718      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022319|250925|WE                  |5400122719      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022320|250925|WE                  |5400122720      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,190.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,190.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022321|250925|WE                  |5400122721      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,100.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,100.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022322|250925|WE                  |5400122722      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,950.38 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,950.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022323|250925|WE                  |5400122723      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022324|250925|WE                  |5400122724      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,040.49 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,040.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022325|250925|WE                  |5400122725      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022326|250925|WE                  |5400122726      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,268.77 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,268.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022327|250925|WE                  |5400122727      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022328|250925|WE                  |5400122728      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
                                                                     Page totals                                                     14,840.76          13,263.16
                                                                     Accumulated                                                 44,660,732.98      44,659,155.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,837
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,660,732.98      44,659,155.38
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022329|250925|WE                  |5400122729      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022330|250925|WE                  |5400122730      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022331|250925|WE                  |5400122731      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022332|250925|WE                  |5400122732      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022333|250925|WE                  |5400122733      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022334|250925|WE                  |5400122734      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022335|250925|WE                  |5400122735      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022336|250925|WE                  |5400122736      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022337|250925|WE                  |5400122737      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022338|250925|WE                  |5400122738      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022339|250925|WE                  |5400122739      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022340|250925|WE                  |5400122740      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022341|250925|WE                  |5400122741      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     11,476.23          13,053.83
                                                                     Accumulated                                                 44,672,209.21      44,672,209.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,838
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,672,209.21      44,672,209.21
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022342|250925|WE                  |5400122742      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,129.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,116.11 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022343|250925|WE                  |5400122743      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022344|250925|WE                  |5400122744      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022345|250925|WE                  |5400122745      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022346|250925|WE                  |5400122746      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022347|250925|WE                  |5400122747      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           892.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           888.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022348|250925|WE                  |5400122748      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,039.90 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,039.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022349|250925|WE                  |5400122749      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022350|250925|WE                  |5400122750      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,241.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,241.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022351|250925|WE                  |5400122751      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,241.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,241.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022352|250925|WE                  |5400122752      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,241.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,241.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022353|250925|WE                  |5400122753      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     17,185.74          17,185.74
                                                                     Accumulated                                                 44,689,394.95      44,689,394.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,839
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,689,394.95      44,689,394.95
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            91.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            91.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022354|250925|WE                  |5400122754      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022355|250925|WE                  |5400122755      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022356|250925|WE                  |5400122756      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022357|250925|WE                  |5400122757      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022358|250925|WE                  |5400122758      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022359|250925|WE                  |5400122759      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022360|250925|WE                  |5400122760      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022361|250925|WE                  |5400122761      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022362|250925|WE                  |5400122762      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022363|250925|WE                  |5400122763      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022364|250925|WE                  |5400122764      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022365|250925|WE                  |5400122765      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,115.64 |                  |
                                                                     Page totals                                                      6,981.80           5,866.16
                                                                     Accumulated                                                 44,696,376.75      44,695,261.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,840
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,696,376.75      44,695,261.11
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,115.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022366|250925|WE                  |5400122766      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,239.32 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,239.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022367|250925|WE                  |5400122767      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022368|250925|WE                  |5400122768      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022369|250925|WE                  |5400122769      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022370|250925|WE                  |5400122770      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022371|250925|WE                  |5400122771      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022372|250925|WE                  |5400122772      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022373|250925|WE                  |5400122773      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022374|250925|WE                  |5400122774      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022375|250925|WE                  |5400122775      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022376|250925|WE                  |5400122776      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022377|250925|WE                  |5400122777      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022378|250925|WE                  |5400122778      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      8,606.40           9,722.04
                                                                     Accumulated                                                 44,704,983.15      44,704,983.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,841
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,704,983.15      44,704,983.15
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022379|250925|WE                  |5400122779      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022380|250925|WE                  |5400122780      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022381|250925|WE                  |5400122781      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022382|250925|WE                  |5400122782      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022383|250925|WE                  |5400122783      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022384|250925|WE                  |5400122784      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022385|250925|WE                  |5400122785      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022386|250925|WE                  |5400122786      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,231.27 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,231.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022387|250925|WE                  |5400122787      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022388|250925|WE                  |5400122788      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022389|250925|WE                  |5400122789      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022390|250925|WE                  |5400122790      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     11,438.14          11,438.14
                                                                     Accumulated                                                 44,716,421.29      44,716,421.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,842
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,716,421.29      44,716,421.29
|00022391|250925|WE                  |5400122791      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022392|250925|WE                  |5400122792      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022393|250925|WE                  |5400122793      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022394|250925|WE                  |5400122794      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,424.70 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,424.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022395|250925|WE                  |5400122795      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,960.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,960.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022396|250925|WE                  |5400122796      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,878.11 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,878.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022397|250925|WE                  |5400122797      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,881.07 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,881.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022398|250925|WE                  |5400122798      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022399|250925|WE                  |5400122799      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022400|250925|WE                  |5400122800      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022401|250925|WE                  |5400122801      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022402|250925|WE                  |5400122802      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022403|250925|WE                  |5400122803      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
                                                                     Page totals                                                     15,400.41          15,400.41
                                                                     Accumulated                                                 44,731,821.70      44,731,821.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,843
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,731,821.70      44,731,821.70
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022404|250925|WE                  |5400122804      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,296.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022405|250925|WE                  |5400122805      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022406|250925|WE                  |5400122806      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,187.37 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,187.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022407|250925|WE                  |5400122807      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022408|250925|WE                  |5400122808      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022409|250925|WE                  |5400122809      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022410|250925|WE                  |5400122810      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022411|250925|WE                  |5400122811      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,296.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022412|250925|WE                  |5400122812      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022413|250925|WE                  |5400122813      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022414|250925|WE                  |5400122814      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022415|250925|WE                  |5400122815      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022416|250925|WE                  |5400122816      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
                                                                     Page totals                                                     27,397.98          27,163.15
                                                                     Accumulated                                                 44,759,219.68      44,758,984.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,844
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,759,219.68      44,758,984.85
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022417|250925|WE                  |5400122817      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,190.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,190.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022418|250925|WE                  |5400122818      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,103.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,103.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022419|250925|WE                  |5400122819      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,524.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,524.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022420|250925|WE                  |5400122820      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,524.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,524.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022421|250925|WE                  |5400122821      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022422|250925|WE                  |5400122822      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022423|250925|WE                  |5400122823      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022424|250925|WE                  |5400122824      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022425|250925|WE                  |5400122825      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022426|250925|WE                  |5400122826      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022427|250925|WE                  |5400122827      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022428|250925|WE                  |5400122828      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022429|250925|WE                  |5400122829      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     17,312.09          17,546.92
                                                                     Accumulated                                                 44,776,531.77      44,776,531.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,845
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,776,531.77      44,776,531.77
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022430|250925|WE                  |5400122830      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022431|250925|WE                  |5400122831      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           691.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           691.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022432|250925|WE                  |5400122832      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022433|250925|WE                  |5400122833      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022434|250925|WE                  |5400122834      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022435|250925|WE                  |5400122835      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022436|250925|WE                  |5400122836      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022437|250925|WE                  |5400122837      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022438|250925|WE                  |5400122838      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022439|250925|WE                  |5400122839      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022440|250925|WE                  |5400122840      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022441|250925|WE                  |5400122841      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     12,289.01          12,289.01
                                                                     Accumulated                                                 44,788,820.78      44,788,820.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,846
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,788,820.78      44,788,820.78
|00022442|250925|WE                  |5400122842      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022443|250925|WE                  |5400122843      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022444|250925|WE                  |5400122844      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022445|250925|WE                  |5400122845      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022446|250925|WE                  |5400122846      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022447|250925|WE                  |5400122847      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022448|250925|WE                  |5400122848      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022449|250925|WE                  |5400122849      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022450|250925|WE                  |5400122850      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,181.13 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        10,181.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022451|250925|WE                  |5400122851      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,181.13 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        10,181.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022452|250925|WE                  |5400122852      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,181.13 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        10,181.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022453|250925|WE                  |5400122853      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,181.13 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        10,181.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022454|250925|WE                  |5400122854      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,543.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,543.47 |
                                                                     Page totals                                                     46,149.96          46,149.96
                                                                     Accumulated                                                 44,834,970.74      44,834,970.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,847
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,834,970.74      44,834,970.74
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022455|250925|WE                  |5400122855      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022456|250925|WE                  |5400122856      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022457|250925|WE                  |5400122857      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022458|250925|WE                  |5400122858      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022459|250925|WE                  |5400122859      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022460|250925|WE                  |5400122860      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022461|250925|WE                  |5400122861      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022462|250925|WE                  |5400122862      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022463|250925|WE                  |5400122863      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022464|250925|WE                  |5400122864      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022465|250925|WE                  |5400122865      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022466|250925|WE                  |5400122866      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           360.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           360.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022467|250925|WE                  |5400122867      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,607.31 |                  |
                                                                     Page totals                                                     12,511.77           8,904.46
                                                                     Accumulated                                                 44,847,482.51      44,843,875.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,848
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,847,482.51      44,843,875.20
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,607.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022468|250925|WE                  |5400122868      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           170.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           170.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022469|250925|WE                  |5400122869      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022470|250925|WE                  |5400122870      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022471|250925|WE                  |5400122871      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            64.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            64.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022472|250925|WE                  |5400122872      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022473|250925|WE                  |5400122873      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022474|250925|WE                  |5400122874      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022475|250925|WE                  |5400122875      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022476|250925|WE                  |5400122876      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022477|250925|WE                  |5400122877      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022478|250925|WE                  |5400122878      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022479|250925|WE                  |5400122879      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022480|250925|WE                  |5400122880      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      6,525.21          10,132.52
                                                                     Accumulated                                                 44,854,007.72      44,854,007.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,849
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,854,007.72      44,854,007.72
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022481|250925|WE                  |5400122881      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022482|250925|WE                  |5400122882      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022483|250925|WE                  |5400122883      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022484|250925|WE                  |5400122884      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022485|250925|WE                  |5400122885      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022486|250925|WE                  |5400122886      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022487|250925|WE                  |5400122887      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022488|250925|WE                  |5400122888      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022489|250925|WE                  |5400122889      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022490|250925|WE                  |5400122890      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022491|250925|WE                  |5400122891      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           335.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           335.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022492|250925|WE                  |5400122892      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,242.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,242.36 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     10,089.87          10,089.87
                                                                     Accumulated                                                 44,864,097.59      44,864,097.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,850
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,864,097.59      44,864,097.59
|00022493|250925|WE                  |5400122893      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,271.66 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,271.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022494|250925|WE                  |5400122894      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           384.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           384.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022495|250925|WE                  |5400122895      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            39.28 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |            39.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022496|250925|WE                  |5400122896      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           384.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           384.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022497|250925|WE                  |5400122897      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           384.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           384.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022498|250925|WE                  |5400122898      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.38 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022499|250925|WE                  |5400122899      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            31.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            31.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022500|250925|WE                  |5400122900      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           514.08 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           514.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022501|250925|WE                  |5400122901      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           514.08 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           514.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022502|250925|WE                  |5400122902      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           514.08 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           514.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022503|250925|WE                  |5400122903      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           514.08 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           514.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022504|250925|WE                  |5400122904      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           514.08 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           514.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022505|250925|WE                  |5400122905      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
                                                                     Page totals                                                      8,576.81           8,576.81
                                                                     Accumulated                                                 44,872,674.40      44,872,674.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,851
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,872,674.40      44,872,674.40
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022506|250925|WE                  |5400122906      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,164.44 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,164.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022507|250925|WE                  |5400122907      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,164.44 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,164.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022508|250925|WE                  |5400122908      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,164.44 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,164.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022509|250925|WE                  |5400122909      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,164.44 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,164.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022510|250925|WE                  |5400122910      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,164.44 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,164.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022511|250925|WE                  |5400122911      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,164.44 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,164.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022512|250925|WE                  |5400122912      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,164.44 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,164.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022513|250925|WE                  |5400122913      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,164.44 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,164.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022514|250925|WE                  |5400122914      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022515|250925|WE                  |5400122915      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022516|250925|WE                  |5400122916      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022517|250925|WE                  |5400122917      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022518|250925|WE                  |5400122918      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
                                                                     Page totals                                                     17,737.01          15,725.94
                                                                     Accumulated                                                 44,890,411.41      44,888,400.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,852
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,890,411.41      44,888,400.34
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022519|250925|WE                  |5400122919      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022520|250925|WE                  |5400122920      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,213.11 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,213.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022521|250925|WE                  |5400122921      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022522|250925|WE                  |5400122922      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022523|250925|WE                  |5400122923      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022524|250925|WE                  |5400122924      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022525|250925|WE                  |5400122925      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022526|250925|WE                  |5400122926      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,242.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,242.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022527|250925|WE                  |5400122927      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,242.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,242.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022528|250925|WE                  |5400122928      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,040.49 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,040.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022529|250925|WE                  |5400122929      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           388.57 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           388.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022530|250925|WE                  |5400122930      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           388.57 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           388.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022531|250925|WE                  |5400122931      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     14,556.95          16,568.02
                                                                     Accumulated                                                 44,904,968.36      44,904,968.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,853
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,904,968.36      44,904,968.36
|        |      |                    |                |      |                                        | 100501030|          |           388.57 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           388.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022532|250925|WE                  |5400122932      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           577.52 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           577.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022533|250925|WE                  |5400122933      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,611.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,611.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022534|250925|WE                  |5400122934      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,611.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,611.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022535|250925|WE                  |5400122935      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,190.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,190.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022536|250925|WE                  |5400122936      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,103.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,103.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022537|250925|WE                  |5400122937      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022538|250925|WE                  |5400122938      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022539|250925|WE                  |5400122939      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022540|250925|WE                  |5400122940      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022541|250925|WE                  |5400122941      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022542|250925|WE                  |5400122942      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022543|250925|WE                  |5400122943      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     15,490.20          15,490.20
                                                                     Accumulated                                                 44,920,458.56      44,920,458.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,854
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,920,458.56      44,920,458.56
|00022544|250925|WE                  |5400122944      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022545|250925|WE                  |5400122945      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022546|250925|WE                  |5400122946      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022547|250925|WE                  |5400122947      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022548|250925|WE                  |5400122948      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022549|250925|WE                  |5400122949      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022550|250925|WE                  |5400122950      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022551|250925|WE                  |5400122951      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022552|250925|WE                  |5400122952      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022553|250925|WE                  |5400122953      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022554|250925|WE                  |5400122954      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022555|250925|WE                  |5400122955      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022556|250925|WE                  |5400122956      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
                                                                     Page totals                                                     12,953.62          12,953.62
                                                                     Accumulated                                                 44,933,412.18      44,933,412.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,855
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,933,412.18      44,933,412.18
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022557|250925|WE                  |5400122957      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022558|250925|WE                  |5400122958      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022559|250925|WE                  |5400122959      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022560|250925|WE                  |5400122960      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022561|250925|WE                  |5400122961      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022562|250925|WE                  |5400122962      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022563|250925|WE                  |5400122963      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022564|250925|WE                  |5400122964      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022565|250925|WE                  |5400122965      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022566|250925|WE                  |5400122966      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022567|250925|WE                  |5400122967      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022568|250925|WE                  |5400122968      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022569|250925|WE                  |5400122969      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
                                                                     Page totals                                                      7,993.36           7,444.65
                                                                     Accumulated                                                 44,941,405.54      44,940,856.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,856
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,941,405.54      44,940,856.83
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022570|250925|WE                  |5400122970      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022571|250925|WE                  |5400122971      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           658.72 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           658.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022572|250925|WE                  |5400122972      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           554.77 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           554.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022573|250925|WE                  |5400122973      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           554.77 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           554.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022574|250925|WE                  |5400122974      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           559.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           559.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022575|250925|WE                  |5400122975      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           559.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           559.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022576|250925|WE                  |5400122976      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           559.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           559.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022577|250925|WE                  |5400122977      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           559.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           559.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022578|250925|WE                  |5400122978      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022579|250925|WE                  |5400122979      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022580|250925|WE                  |5400122980      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022581|250925|WE                  |5400122981      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022582|250925|WE                  |5400122982      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      6,332.23           6,880.94
                                                                     Accumulated                                                 44,947,737.77      44,947,737.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,857
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,947,737.77      44,947,737.77
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022583|250925|WE                  |5400122983      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022584|250925|WE                  |5400122984      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022585|250925|WE                  |5400122985      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022586|250925|WE                  |5400122986      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022587|250925|WE                  |5400122987      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022588|250925|WE                  |5400122988      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022589|250925|WE                  |5400122989      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022590|250925|WE                  |5400122990      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022591|250925|WE                  |5400122991      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022592|250925|WE                  |5400122992      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022593|250925|WE                  |5400122993      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022594|250925|WE                  |5400122994      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     16,278.73          16,278.73
                                                                     Accumulated                                                 44,964,016.50      44,964,016.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,858
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,964,016.50      44,964,016.50
|00022595|250925|WE                  |5400122995      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022596|250925|WE                  |5400122996      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022597|250925|WE                  |5400122997      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022598|250925|WE                  |5400122998      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022599|250925|WE                  |5400122999      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022600|250925|WE                  |5400123000      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022601|250925|WE                  |5400123001      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022602|250925|WE                  |5400123002      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022603|250925|WE                  |5400123003      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022604|250925|WE                  |5400123004      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022605|250925|WE                  |5400123005      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022606|250925|WE                  |5400123006      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022607|250925|WE                  |5400123007      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
                                                                     Page totals                                                      6,936.29           6,936.29
                                                                     Accumulated                                                 44,970,952.79      44,970,952.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,859
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,970,952.79      44,970,952.79
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022608|250925|WE                  |5400123008      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022609|250925|WE                  |5400123009      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022610|250925|WE                  |5400123010      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022611|250925|WE                  |5400123011      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022612|250925|WE                  |5400123012      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022613|250925|WE                  |5400123013      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022614|250925|WE                  |5400123014      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022615|250925|WE                  |5400123015      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,421.34 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,415.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022616|250925|WE                  |5400123016      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022617|250925|WE                  |5400123017      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022618|250925|WE                  |5400123018      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022619|250925|WE                  |5400123019      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      6,853.55           6,853.55
                                                                     Accumulated                                                 44,977,806.34      44,977,806.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,860
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,977,806.34      44,977,806.34
|00022620|250925|WE                  |5400123020      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022621|250925|WE                  |5400123021      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022622|250925|WE                  |5400123022      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022623|250925|WE                  |5400123023      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022624|250925|WE                  |5400123024      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022625|250925|WE                  |5400123025      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022626|250925|WE                  |5400123026      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022627|250925|WE                  |5400123027      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022628|250925|WE                  |5400123028      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022629|250925|WE                  |5400123029      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022630|250925|WE                  |5400123030      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022631|250925|WE                  |5400123031      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022632|250925|WE                  |5400123032      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
                                                                     Page totals                                                      7,050.75           7,050.75
                                                                     Accumulated                                                 44,984,857.09      44,984,857.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,861
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,984,857.09      44,984,857.09
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022633|250925|WE                  |5400123033      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022634|250925|WE                  |5400123034      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022635|250925|WE                  |5400123035      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022636|250925|WE                  |5400123036      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022637|250925|WE                  |5400123037      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022638|250925|WE                  |5400123038      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022639|250925|WE                  |5400123039      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022640|250925|WE                  |5400123040      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022641|250925|WE                  |5400123041      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022642|250925|WE                  |5400123042      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022643|250925|WE                  |5400123043      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022644|250925|WE                  |5400123044      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022645|250925|WE                  |5400123045      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
                                                                     Page totals                                                      7,042.54           6,807.71
                                                                     Accumulated                                                 44,991,899.63      44,991,664.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,862
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               44,991,899.63      44,991,664.80
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022646|250925|WE                  |5400123046      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022647|250925|WE                  |5400123047      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022648|250925|WE                  |5400123048      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,296.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022649|250925|WE                  |5400123049      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,296.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022650|250925|WE                  |5400123050      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022651|250925|WE                  |5400123051      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,296.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022652|250925|WE                  |5400123052      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022653|250925|WE                  |5400123053      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,296.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022654|250925|WE                  |5400123054      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022655|250925|WE                  |5400123055      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022656|250925|WE                  |5400123056      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022657|250925|WE                  |5400123057      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,785.88 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022658|250925|WE                  |5400123058      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     33,950.72          34,185.55
                                                                     Accumulated                                                 45,025,850.35      45,025,850.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,863
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               45,025,850.35      45,025,850.35
|        |      |                    |                |      |                                        | 100501090|          |         3,785.88 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,785.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022659|250925|WE                  |5400123059      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022660|250925|WE                  |5400123060      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022661|250925|WE                  |5400123061      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022662|250925|WE                  |5400123062      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,271.27 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,271.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022663|250925|WE                  |5400123063      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            38.81 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            38.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022664|250925|WE                  |5400123064      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           245.77 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           245.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022665|250925|WE                  |5400123065      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022666|250925|WE                  |5400123066      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,143.30 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,143.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022667|250925|WE                  |5400123067      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022668|250925|WE                  |5400123068      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022669|250925|WE                  |5400123069      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,103.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,103.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022670|250925|WE                  |5400123070      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,190.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,190.02 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     20,262.75          20,262.75
                                                                     Accumulated                                                 45,046,113.10      45,046,113.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,864
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               45,046,113.10      45,046,113.10
|00022671|250925|WE                  |5400123071      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,899.35 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,899.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022672|250925|WE                  |5400123072      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022673|250925|WE                  |5400123073      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           681.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           681.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022674|250925|WE                  |5400123074      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022675|250925|WE                  |5400123075      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022676|250925|WE                  |5400123076      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022677|250925|WE                  |5400123077      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            43.13 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            43.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022678|250925|WE                  |5400123078      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022679|250925|WE                  |5400123079      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022680|250925|WE                  |5400123080      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022681|250925|WE                  |5400123081      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022682|250925|WE                  |5400123082      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022683|250925|WE                  |5400123083      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
                                                                     Page totals                                                      7,351.45           7,351.45
                                                                     Accumulated                                                 45,053,464.55      45,053,464.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,865
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               45,053,464.55      45,053,464.55
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022684|250925|WE                  |5400123084      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022685|250925|WE                  |5400123085      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022686|250925|WE                  |5400123086      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022687|250925|WE                  |5400123087      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022688|250925|WE                  |5400123088      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022689|250925|WE                  |5400123089      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,230.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,230.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022690|250925|WE                  |5400123090      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022691|250925|WE                  |5400123091      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,227.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,227.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022692|250925|WE                  |5400123092      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,942.48 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,942.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022693|250925|WE                  |5400123093      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022694|250925|WE                  |5400123094      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022695|250925|WE                  |5400123095      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022696|250925|WE                  |5400123096      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
                                                                     Page totals                                                     14,988.28          14,753.45
                                                                     Accumulated                                                 45,068,452.83      45,068,218.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,866
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               45,068,452.83      45,068,218.00
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022697|250925|WE                  |5400123097      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022698|250925|WE                  |5400123098      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022699|250925|WE                  |5400123099      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           105.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           105.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022700|250925|WE                  |5400123100      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022701|250925|WE                  |5400123101      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022702|250925|WE                  |5400123102      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022703|250925|WE                  |5400123103      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022704|250925|WE                  |5400123104      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,442.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,442.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022705|250925|WE                  |5400123105      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022706|250925|WE                  |5400123106      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           971.71 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           971.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022707|250925|WE                  |5400123107      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022708|250925|WE                  |5400123108      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           677.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           677.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022709|250925|WE                  |5400123109      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     14,291.87          14,526.70
                                                                     Accumulated                                                 45,082,744.70      45,082,744.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,867
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               45,082,744.70      45,082,744.70
|        |      |                    |                |      |                                        | 100501090|          |           583.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           583.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022710|250925|WE                  |5400123110      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022711|250925|WE                  |5400123111      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022712|250925|WE                  |5400123112      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022713|250925|WE                  |5400123113      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022714|250925|WE                  |5400123114      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022715|250925|WE                  |5400123115      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022716|250925|WE                  |5400123116      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022717|250925|WE                  |5400123117      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022718|250925|WE                  |5400123118      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022719|250925|WE                  |5400123119      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022720|250925|WE                  |5400123120      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           234.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022721|250925|WE                  |5400123121      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,762.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,762.76 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     15,226.49          15,226.49
                                                                     Accumulated                                                 45,097,971.19      45,097,971.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,868
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               45,097,971.19      45,097,971.19
|00022722|250925|WE                  |5400123122      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022723|250925|WE                  |5400123123      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022724|250925|WE                  |5400123124      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022725|250925|WE                  |5400123125      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022726|250925|WE                  |5400123126      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022727|250925|WE                  |5400123127      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022728|250925|WE                  |5400123128      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022729|250925|WE                  |5400123129      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022730|250925|WE                  |5400123130      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022731|250925|WE                  |5400123131      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022732|250925|WE                  |5400123132      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022733|250925|WE                  |5400123133      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022734|250925|WE                  |5400123134      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
                                                                     Page totals                                                      8,448.71           8,448.71
                                                                     Accumulated                                                 45,106,419.90      45,106,419.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,869
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               45,106,419.90      45,106,419.90
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022735|250925|WE                  |5400123135      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022736|250925|WE                  |5400123136      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022737|250925|WE                  |5400123137      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022738|250925|WE                  |5400123138      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022739|250925|WE                  |5400123139      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022740|250925|WE                  |5400123140      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           568.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           568.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022741|250925|WE                  |5400123141      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022742|250925|WE                  |5400123142      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022743|250925|WE                  |5400123143      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,296.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022744|250925|WE                  |5400123144      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,296.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022745|250925|WE                  |5400123145      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           769.30 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           769.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022746|250925|WE                  |5400123146      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,473.01 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,473.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022747|250925|WE                  |5400123147      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
                                                                     Page totals                                                     17,274.88          17,274.88
                                                                     Accumulated                                                 45,123,694.78      45,123,694.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,870
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               45,123,694.78      45,123,694.78
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022748|250925|WE                  |5400123148      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022749|250925|WE                  |5400123149      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022750|250925|WE                  |5400123150      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,091.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,091.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022751|250925|WE                  |5400123151      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022752|250925|WE                  |5400123152      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,091.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,091.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022753|250925|WE                  |5400123153      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,091.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,091.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022754|250925|WE                  |5400123154      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,140.33 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,140.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022755|250925|WE                  |5400123155      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,140.33 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,140.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022756|250925|WE                  |5400123156      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,091.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,091.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022757|250925|WE                  |5400123157      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           295.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           295.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022758|250925|WE                  |5400123158      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022759|250925|WE                  |5400123159      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022760|250925|WE                  |5400123160      |250925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     16,391.60          16,391.60
                                                                     Accumulated                                                 45,140,086.38      45,140,086.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,871
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               45,140,086.38      45,140,086.38
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022761|250925|WE                  |5400123161      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022762|250925|WE                  |5400123162      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022763|250925|WE                  |5400123163      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022764|250925|WE                  |5400123164      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022765|250925|WE                  |5400123165      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022766|250925|WE                  |5400123166      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,853.43 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,853.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022767|250925|WE                  |5400123167      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022768|250925|WE                  |5400123168      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022769|250925|WE                  |5400123169      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022770|250925|WE                  |5400123170      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022771|250925|WE                  |5400123171      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022772|250925|WE                  |5400123172      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     10,855.74          10,855.74
                                                                     Accumulated                                                 45,150,942.12      45,150,942.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,872
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               45,150,942.12      45,150,942.12
|00022773|250925|WE                  |5400123173      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022774|250925|WE                  |5400123174      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022775|250925|WE                  |5400123175      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022776|250925|WA                  |5500006133      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.75 |
|        |      |                    |                |      |                                        | 100501010|          |            63.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022777|250925|WA                  |5500006134      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           288.05 |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022778|250925|WA                  |5500006135      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           288.05 |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022779|250925|WA                  |5500006136      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           288.05 |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022780|250925|WA                  |5500006137      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           288.05 |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022781|250925|WA                  |5500006138      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           374.85 |
|        |      |                    |                |      |                                        | 100501010|          |           430.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022782|250925|WA                  |5500006139      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,030.62 |
|        |      |                    |                |      |                                        | 100501090|          |         2,988.70 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            41.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022783|250925|WA                  |5500006140      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.20 |
|        |      |                    |                |      |                                        | 301803010|          |            60.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.00 |
                                                                     Page totals                                                      5,530.08           5,616.08
                                                                     Accumulated                                                 45,156,472.20      45,156,558.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,873
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               45,156,472.20      45,156,558.20
|        |      |                    |                |      |                                        | 301803010|          |            86.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022784|250925|WA                  |5500006141      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803010|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022785|250925|WA                  |5500006142      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           185.44 |
|        |      |                    |                |      |                                        | 301803040|          |           185.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022786|250925|WA                  |5500006143      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.85 |
|        |      |                    |                |      |                                        | 301803010|          |           159.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022787|250925|WA                  |5500006144      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.22 |
|        |      |                    |                |      |                                        | 301803010|          |           156.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022788|250925|WA                  |5500006145      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 100501010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022789|250925|WA                  |5500006146      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,122.11-|
|        |      |                    |                |      |                                        | 301803010|          |         2,122.11-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022790|250925|WA                  |5500006147      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,221.13-|
|        |      |                    |                |      |                                        | 301803010|          |         5,221.13-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022791|250925|WA                  |5500006148      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           305.03 |
|        |      |                    |                |      |                                        | 301803010|          |           305.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022792|250925|WA                  |5500006149      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           819.94 |
|        |      |                    |                |      |                                        | 301803041|          |           819.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022793|250925|WA                  |5500006150      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           254.08-|
|        |      |                    |                |      |                                        | 301803010|          |           254.08-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022794|250925|WA                  |5500006151      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.20-|
|        |      |                    |                |      |                                        | 301803050|          |             0.20-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022795|250925|WA                  |5500006152      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           757.12-|
|        |      |                    |                |      |                                        | 301803010|          |           757.12-|                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      6,618.26-          6,704.26-
                                                                     Accumulated                                                 45,149,853.94      45,149,853.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,874
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               45,149,853.94      45,149,853.94
|00022796|250925|WA                  |5500006153      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |         1,683.00 |
|        |      |                    |                |      |                                        | 301803040|          |         1,683.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022797|250925|WA                  |5500006154      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            30.50 |
|        |      |                    |                |      |                                        | 301803041|          |            30.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022798|250925|WA                  |5500006155      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,248.50-|
|        |      |                    |                |      |                                        | 301803010|          |         3,248.50-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022799|250925|WA                  |5500006156      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.94-|
|        |      |                    |                |      |                                        | 301803050|          |             7.94-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022800|250925|WA                  |5500006157      |250925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,137.40-|
|        |      |                    |                |      |                                        | 301803010|          |         1,137.40-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022801|260925|V7                  |0000710054      |260925|Doc issue by Cust                       |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           127.90 |                  |
|        |      |                    |                |      |                                        |          | 301801052|                  |           127.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022802|260925|V7                  |0000710055      |260925|Doc issue by Cust                       |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 301801052|                  |             1.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022803|260925|V7                  |0000710056      |260925|Doc issue by Cust                       |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 301801052|                  |             4.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022804|260925|V7                  |0000710057      |260925|Doc issue by Cust                       |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |             8.63 |                  |
|        |      |                    |                |      |                                        |          | 301801052|                  |             8.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022805|260925|V7                  |0000710058      |260925|Doc issue by Cust                       |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |            31.67 |                  |
|        |      |                    |                |      |                                        |          | 301801052|                  |            31.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022806|260925|V7                  |0000710059      |260925|Doc issue by Cust                       |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |            85.27 |                  |
|        |      |                    |                |      |                                        |          | 301801052|                  |            85.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022807|260925|V7                  |0000710060      |260925|Doc issue by Cust                       |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 301801052|                  |            13.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022808|260925|V7                  |0000710061      |260925|Doc issue by Cust                       |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |            22.33 |                  |
|        |      |                    |                |      |                                        |          | 301801052|                  |            22.33 |
                                                                     Page totals                                                      2,384.59-          2,384.59-
                                                                     Accumulated                                                 45,147,469.35      45,147,469.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,875
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               45,147,469.35      45,147,469.35
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022809|260925|V7                  |0000710062      |260925|Doc issue by Cust                       |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |            22.33 |                  |
|        |      |                    |                |      |                                        |          | 301801052|                  |            22.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022810|260925|V1                  |0005100674      |260925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        75,704.67 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        45,422.80 |
|        |      |                    |                |      |                                        |          | 301801050|                  |        30,281.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022811|260925|V1                  |0005100675      |260925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           299.25 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |           299.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022812|260925|V1                  |0005100676      |260925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        51,720.36 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        25,860.18 |
|        |      |                    |                |      |                                        |          | 301801050|                  |        25,860.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022813|260925|V1                  |0005100677      |260925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |            14.52 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |            14.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022814|260925|V1                  |0005100678      |260925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         9,815.87 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         9,815.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022815|260925|V1                  |0005100679      |260925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        33,324.06 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        10,743.61 |
|        |      |                    |                |      |                                        |          | 301801050|                  |        16,115.41 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         4,310.03 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         2,155.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022816|260925|V1                  |0005100680      |260925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       464,862.43 |                  |
|        |      |                    |                |      |                                        |          | 301801010|                  |        63,042.55 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        33,637.71 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        13,238.94 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        32,179.66 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,622.29 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         7,725.17 |
|        |      |                    |                |      |                                        |          | 301801010|                  |       160,179.63 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        55,593.90 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        97,642.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022817|260925|V1                  |0005100681      |260925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       464,590.47 |                  |
|        |      |                    |                |      |                                        |          | 301801010|                  |       100,721.31 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        21,151.48 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        48,513.77 |
                                                                     Page totals                                                  1,100,353.96         806,150.05
                                                                     Accumulated                                                 46,247,823.31      45,953,619.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,876
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               46,247,823.31      45,953,619.40
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,074.72 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           959.25 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         6,932.18 |
|        |      |                    |                |      |                                        |          | 301801133|                  |         4,567.86 |
|        |      |                    |                |      |                                        |          | 301801010|                  |       223,697.23 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         7,320.76 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        14,641.51 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        33,010.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022818|260925|V1                  |0005100682      |260925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       122,075.45 |                  |
|        |      |                    |                |      |                                        |          | 301801010|                  |        97,843.56 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           639.50 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        20,547.15 |
|        |      |                    |                |      |                                        |          | 301801133|                  |         3,045.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022819|260925|VI                  |0005800836      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       129,592.62 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |        20,593.93 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,329.17 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,819.02 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        34,788.82 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,820.64 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,903.24 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,757.39 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,794.43 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,970.17 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,011.96 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,882.88 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,363.17 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,100.03 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,457.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022820|260925|VI                  |0005800837      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       263,993.12 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,915.54 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        23,782.61 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,014.79 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,194.37 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,488.11 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,204.16 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,106.14 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,087.87 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,329.17 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        17,394.41 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,937.81 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,066.35 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           577.38 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,359.40 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,530.78 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,505.98 |
                                                                     Page totals                                                    515,661.19         661,366.85
                                                                     Accumulated                                                 46,763,484.50      46,614,986.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,877
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               46,763,484.50      46,614,986.25
|        |      |                    |                |      |                                        |          | 301801057|                  |        16,360.15 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        14,026.53 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        11,044.48 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,429.68 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,734.91 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,232.62 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,840.31 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        15,916.45 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        59,913.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022821|260925|VI                  |0005800838      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       148,423.07 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,194.38 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,357.42 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,488.11 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        20,816.60 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,070.76 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,592.22 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        15,987.51 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,739.67 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,383.98 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,136.08 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,794.43 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,078.19 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,011.96 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,180.07 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,530.23 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        13,089.51 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        11,887.45 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,168.05 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        15,916.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022822|260925|VI                  |0005800839      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       136,694.78 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,962.74 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,194.37 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,141.53 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         9,009.85 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,444.17 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        13,322.93 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,754.43 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        17,219.01 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        11,596.27 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,383.98 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,903.24 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,794.43 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,718.79 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,953.88 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,517.94 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,912.16 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,861.99 |
                                                                     Page totals                                                    285,117.85         413,613.03
                                                                     Accumulated                                                 47,048,602.35      47,028,599.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,878
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               47,048,602.35      47,028,599.28
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,962.68 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,060.52 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,139.56 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,840.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022823|260925|VI                  |0005800840      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        29,726.62 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |        14,863.31 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        14,863.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022824|260925|SI                  |0005800841      |220925|Intercomany Storno                      |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         3,428.81-|                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |            51.37-|
|        |      |                    |                |      |                                        |          | 301801057|                  |           952.00-|
|        |      |                    |                |      |                                        |          | 301801057|                  |           711.03-|
|        |      |                    |                |      |                                        |          | 301801057|                  |           952.00-|
|        |      |                    |                |      |                                        |          | 301801057|                  |           711.03-|
|        |      |                    |                |      |                                        |          | 301801057|                  |            51.38-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022825|260925|VI                  |0005800842      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         3,812.44 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |            57.08 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,058.53 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           790.60 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,058.53 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           790.60 |
|        |      |                    |                |      |                                        |          | 301801057|                  |            57.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022826|260925|VI                  |0005800843      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           293.16 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |            50.55 |
|        |      |                    |                |      |                                        |          | 301801057|                  |            50.55 |
|        |      |                    |                |      |                                        |          | 301801057|                  |            50.55 |
|        |      |                    |                |      |                                        |          | 301801057|                  |            50.55 |
|        |      |                    |                |      |                                        |          | 301801057|                  |            45.48 |
|        |      |                    |                |      |                                        |          | 301801057|                  |            45.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022827|260925|VI                  |0005800846      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,467.20 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |           866.83 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           600.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022828|260925|VI                  |0005800847      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           202.20 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |            50.55 |
|        |      |                    |                |      |                                        |          | 301801057|                  |            50.55 |
|        |      |                    |                |      |                                        |          | 301801057|                  |            50.55 |
|        |      |                    |                |      |                                        |          | 301801057|                  |            50.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022829|260925|VI                  |0005800848      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         3,493.91 |                  |
                                                                     Page totals                                                     35,566.72          52,075.88
                                                                     Accumulated                                                 47,084,169.07      47,080,675.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,879
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               47,084,169.07      47,080,675.16
|        |      |                    |                |      |                                        |          | 301801057|                  |           361.38 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           361.37 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           353.25 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           989.70 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           399.94 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           338.02 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           340.05 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           350.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022830|260925|VI                  |0005800849      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           840.49 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |           420.25 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           420.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022831|260925|VI                  |0005800850      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         4,046.41 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,046.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022832|260925|VI                  |0005800851      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,083.70 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,083.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022833|260925|VI                  |0005800852      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           144.55 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |           144.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022834|260925|VI                  |0005800853      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         3,508.42 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |           297.22 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           944.02 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,165.31 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,101.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022835|260925|VI                  |0005800854      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,827.14 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |           913.57 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           913.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022836|260925|VI                  |0005800855      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |            96.23 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |            48.12 |
|        |      |                    |                |      |                                        |          | 301801057|                  |            48.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022837|260925|VI                  |0005800856      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,603.83 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |           801.92 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           801.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022838|260925|VI                  |0005800857      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         3,868.47 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,500.29 |
                                                                     Page totals                                                     17,019.24          18,144.97
                                                                     Accumulated                                                 47,101,188.31      47,098,820.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,880
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               47,101,188.31      47,098,820.13
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,331.78 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,036.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022839|260925|VI                  |0005800858      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           695.33 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |           695.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022840|260925|VI                  |0005800859      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           699.19 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |           699.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022841|260925|VI                  |0005800860      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,123.19 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |           380.15 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           373.04 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           370.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022842|260925|VI                  |0005800861      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,036.04 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,036.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022843|260925|VI                  |0005800862      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           621.63 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |           621.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022844|260925|VI                  |0005800863      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,036.04 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,036.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022845|260925|VI                  |0005800864      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,036.04 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,036.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022846|260925|VI                  |0005800865      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         2,058.28 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,058.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022847|260925|VI                  |0005800866      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           634.17 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |           162.61 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           471.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022848|260925|VI                  |0005800867      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           111.30 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |            56.03 |
|        |      |                    |                |      |                                        |          | 301801057|                  |            55.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022849|260925|VI                  |0005800868      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,427.96 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,144.75 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           283.21 |
                                                                     Page totals                                                     10,479.17          12,847.35
                                                                     Accumulated                                                 47,111,667.48      47,111,667.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,881
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               47,111,667.48      47,111,667.48
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022850|260925|VI                  |0005800869      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,236.37 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |           618.19 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           618.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022851|260925|VI                  |0005800870      |260925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,555.66 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |           359.90 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           674.77 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           520.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022852|260925|VB                  |0005900826      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           217.73 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |           217.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022853|260925|VB                  |0005900827      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,172.42 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         1,172.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022854|260925|VB                  |0005900828      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        29,731.29 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        29,731.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022855|260925|VB                  |0005900829      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         2,667.63 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         2,667.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022856|260925|VB                  |0005900830      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,172.42 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         1,172.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022857|260925|VB                  |0005900831      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        25,238.95 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        25,238.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022858|260925|VB                  |0005900832      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        75,716.85 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        75,716.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022859|260925|VB                  |0005900833      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        80,321.25 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        80,321.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022860|260925|VB                  |0005900834      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           965.29 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |           965.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022861|260925|VB                  |0005900835      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        29,731.29 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        29,731.29 |
                                                                     Page totals                                                    249,727.15         249,727.15
                                                                     Accumulated                                                 47,361,394.63      47,361,394.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,882
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               47,361,394.63      47,361,394.63
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00022862|260925|VB                  |0005900836      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         6,221.43 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         6,221.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022863|260925|VB                  |0005900837      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           150.43 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |           150.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022864|260925|VB                  |0005900838      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,701.07 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         1,701.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022865|260925|VB                  |0005900839      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         4,131.38 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         4,131.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022866|260925|VB                  |0005900840      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,071.92 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         1,071.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022867|260925|VB                  |0005900841      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |            10.81 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |            10.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022868|260925|VB                  |0005900842      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        12,416.46 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        12,416.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022869|260925|VB                  |0005900843      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |            22.27 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |            22.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022870|260925|VB                  |0005900844      |260925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |            22.27-|                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |            22.27-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022871|260925|KN                  |0091003740      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        11,147.94 |
|        |      |                    |                |      |                                        | 201413100|          |         9,216.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.29 |
|        |      |                    |                |      |                                        | 100609010|          |         1,934.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022872|260925|KN                  |0091003745      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,100.04 |
|        |      |                    |                |      |                                        | 201413100|          |           909.47 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.35 |
|        |      |                    |                |      |                                        | 100609010|          |           190.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022873|260925|KN                  |0091003747      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,473.90 |
                                                                     Page totals                                                     37,955.12          39,429.02
                                                                     Accumulated                                                 47,399,349.75      47,400,823.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,883
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               47,399,349.75      47,400,823.65
|        |      |                    |                |      |                                        | 201413100|          |         1,218.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43 |
|        |      |                    |                |      |                                        | 100609010|          |           255.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022874|260925|KN                  |0091003749      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        12,076.39 |
|        |      |                    |                |      |                                        | 201413100|          |         5,531.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.21 |
|        |      |                    |                |      |                                        | 201413100|          |         4,454.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.59 |
|        |      |                    |                |      |                                        | 100609010|          |         2,095.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022875|260925|KN                  |0091003765      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        74,709.98 |
|        |      |                    |                |      |                                        | 201413100|          |        11,881.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,072.13 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,553.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,072.13 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,206.92 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        14,324.81 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,599.24 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |        15,689.08 |
|        |      |                    |                |      |                                        | 100609010|          |        15,689.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022876|260925|KN                  |0091003766      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        13,817.78 |
|        |      |                    |                |      |                                        | 201413100|          |        13,833.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.51 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         2,901.76 |
|        |      |                    |                |      |                                        | 100609010|          |         2,901.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022877|260925|KN                  |0091003767      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        14,935.68 |
|        |      |                    |                |      |                                        | 201413100|          |        14,941.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.87 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,136.50 |
|        |      |                    |                |      |                                        | 100609010|          |         3,136.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022878|260925|KN                  |0091003768      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         5,889.29 |
|        |      |                    |                |      |                                        | 201413100|          |         5,889.29 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,236.77 |
|        |      |                    |                |      |                                        | 100609010|          |         1,236.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022879|260925|KN                  |0091003770      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       243,528.29 |
|        |      |                    |                |      |                                        | 201413100|          |         2,455.32 |                  |
                                                                     Page totals                                                    148,350.06         387,949.13
                                                                     Accumulated                                                 47,547,699.81      47,788,772.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,884
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               47,547,699.81      47,788,772.78
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,092.80 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,046.40 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           647.49 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        21,613.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           164.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |           164.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         3,380.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         3,361.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,710.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |         1,469.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |       142,503.27 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,816.41 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,993.09 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,799.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         6,921.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,922.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,086.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,015.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,558.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,233.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |           506.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         7,064.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |        51,140.95 |
|        |      |                    |                |      |                                        | 100609010|          |        51,140.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022880|260925|KN                  |0091003771      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,150.84 |
|        |      |                    |                |      |                                        | 201413100|          |           269.20 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           290.41 |                  |
                                                                     Page totals                                                    292,773.64          52,291.90
                                                                     Accumulated                                                 47,840,473.45      47,841,064.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,885
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               47,840,473.45      47,841,064.68
|        |      |                    |                |      |                                        | 201413100|          |             3.20 |                  |
|        |      |                    |                |      |                                        | 201413100|          |             3.50 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           146.32 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           438.21 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           241.69 |
|        |      |                    |                |      |                                        | 100609010|          |           241.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022881|260925|KN                  |0091003772      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           483.64 |
|        |      |                    |                |      |                                        | 201413100|          |           161.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |            96.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           128.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            96.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           101.56 |
|        |      |                    |                |      |                                        | 100609010|          |           101.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022882|260925|KN                  |0091003773      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       117,542.03 |
|        |      |                    |                |      |                                        | 201413100|          |         1,636.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |        10,658.34 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,329.17 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        27,004.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,672.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,850.80 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        16,170.22 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,502.31 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,197.50 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,838.73 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,856.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,722.39 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,029.21 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,595.63 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,051.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,425.68 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |        24,683.85 |
|        |      |                    |                |      |                                        | 100609010|          |        24,683.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022883|260925|KN                  |0091003774      |260925|Vendor Inv                              |          |          |                  |                  |
                                                                     Page totals                                                    143,644.03         143,052.80
                                                                     Accumulated                                                 47,984,117.48      47,984,117.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,886
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               47,984,117.48      47,984,117.48
|        |      |                    |                |      |                                        |          | 201406010|                  |        96,321.20 |
|        |      |                    |                |      |                                        | 201413100|          |           294.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        22,331.76 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,379.34 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,379.34 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        27,422.39 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,720.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,696.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,199.31 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,258.41 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,759.69 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           879.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |        20,227.45 |
|        |      |                    |                |      |                                        | 100609010|          |        20,227.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022884|260925|KN                  |0091003775      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       896,027.60 |
|        |      |                    |                |      |                                        | 201413100|          |         4,076.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.42 |
|        |      |                    |                |      |                                        | 201413100|          |         7,505.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.64 |
|        |      |                    |                |      |                                        | 201413100|          |         5,970.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.12 |
|        |      |                    |                |      |                                        | 201413100|          |       110,209.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.07 |
|        |      |                    |                |      |                                        | 201413100|          |        60,539.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.47 |
|        |      |                    |                |      |                                        | 201413100|          |       122,859.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.56 |
|        |      |                    |                |      |                                        | 201413100|          |        34,677.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.30 |
|        |      |                    |                |      |                                        | 201413100|          |        33,585.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.91 |
|        |      |                    |                |      |                                        | 201413100|          |        41,262.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.62 |
|        |      |                    |                |      |                                        | 201413100|          |        61,701.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                    598,937.19       1,012,725.36
                                                                     Accumulated                                                 48,583,054.67      48,996,842.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,887
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               48,583,054.67      48,996,842.84
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.88 |
|        |      |                    |                |      |                                        | 201413100|          |       185,105.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            65.62 |
|        |      |                    |                |      |                                        | 201413100|          |       123,403.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.75 |
|        |      |                    |                |      |                                        | 201413100|          |        52,724.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.69 |
|        |      |                    |                |      |                                        | 201413100|          |        52,724.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.69 |
|        |      |                    |                |      |                                        |          | 200609010|                  |       188,165.79 |
|        |      |                    |                |      |                                        | 100609010|          |       188,165.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022885|260925|KN                  |0091003776      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        14,609.95 |
|        |      |                    |                |      |                                        | 201413100|          |         1,180.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        | 201413100|          |        13,434.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.76 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,068.08 |
|        |      |                    |                |      |                                        | 100609010|          |         3,068.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022886|260925|KN                  |0091003777      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        15,474.95 |
|        |      |                    |                |      |                                        | 201413100|          |         2,501.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.47 |
|        |      |                    |                |      |                                        | 201413100|          |         3,102.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.82 |
|        |      |                    |                |      |                                        | 201413100|          |         1,519.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90 |
|        |      |                    |                |      |                                        | 201413100|          |         1,119.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66 |
|        |      |                    |                |      |                                        | 201413100|          |           922.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55 |
|        |      |                    |                |      |                                        | 201413100|          |         6,318.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.74 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,249.73 |
|        |      |                    |                |      |                                        | 100609010|          |         3,249.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022887|260925|KN                  |0091003778      |260925|Vendor Inv                              |          |          |                  |                  |
                                                                     Page totals                                                    638,539.64         224,751.47
                                                                     Accumulated                                                 49,221,594.31      49,221,594.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,888
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,221,594.31      49,221,594.31
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,403.80 |
|        |      |                    |                |      |                                        | 201413100|          |         1,404.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           294.78 |
|        |      |                    |                |      |                                        | 100609010|          |           294.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022888|260925|KN                  |0091003779      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       132,935.88 |
|        |      |                    |                |      |                                        | 201413100|          |       120,121.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            42.59 |
|        |      |                    |                |      |                                        | 201413100|          |         3,029.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.08 |
|        |      |                    |                |      |                                        | 201413100|          |         1,053.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38 |
|        |      |                    |                |      |                                        | 201413100|          |         8,460.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.00 |
|        |      |                    |                |      |                                        | 201413100|          |           317.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        27,916.53 |
|        |      |                    |                |      |                                        | 100609010|          |        27,916.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022889|260925|KN                  |0091003780      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         2,850.19 |
|        |      |                    |                |      |                                        | 201413100|          |         2,850.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           598.54 |
|        |      |                    |                |      |                                        | 100609010|          |           598.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022890|260925|KN                  |0091003797      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        71,612.87 |
|        |      |                    |                |      |                                        | 201413100|          |        86,204.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        14,612.34 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.22 |
|        |      |                    |                |      |                                        | 402001170|          |            70.29 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |        15,023.95 |
|        |      |                    |                |      |                                        | 100609010|          |        15,023.95 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            14.77 |
|        |      |                    |                |      |                                        | 100609010|          |            14.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022891|260925|KN                  |0091003865      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         6,293.50 |
|        |      |                    |                |      |                                        | 201413100|          |         6,300.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.06 |
                                                                     Page totals                                                    273,661.42         273,661.42
                                                                     Accumulated                                                 49,495,255.73      49,495,255.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,889
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,495,255.73      49,495,255.73
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,321.63 |
|        |      |                    |                |      |                                        | 100609010|          |         1,321.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022892|260925|KN                  |0091003900      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         9,089.02 |
|        |      |                    |                |      |                                        | 201413100|          |         7,928.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.82 |
|        |      |                    |                |      |                                        | 201413100|          |         1,163.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,908.71 |
|        |      |                    |                |      |                                        | 100609010|          |         1,908.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022893|260925|KN                  |0091003925      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301801132|          |         1,014.06 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,014.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022894|260925|KN                  |0091003944      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |            42.00 |
|        |      |                    |                |      |                                        | 301803043|          |            42.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022895|260925|KN                  |0091003949      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |            66.00 |
|        |      |                    |                |      |                                        | 402004025|          |            59.46 |                  |
|        |      |                    |                |      |                                        | 100609010|          |             6.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022896|260925|KN                  |0091003957      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |            60.20 |
|        |      |                    |                |      |                                        | 402001190|          |            49.75 |                  |
|        |      |                    |                |      |                                        | 100609010|          |            10.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022897|260925|KN                  |0091003958      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         2,436.19 |
|        |      |                    |                |      |                                        | 402001190|          |         2,436.19 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           511.60 |
|        |      |                    |                |      |                                        | 100609010|          |           511.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022898|260925|KN                  |0091003973      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,037.94 |
|        |      |                    |                |      |                                        | 402004072|          |           857.80 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           180.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022899|260925|KN                  |0091004074      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        12,901.17 |
|        |      |                    |                |      |                                        | 402001170|          |        10,662.12 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         2,239.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022900|260925|KN                  |0091004079      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        17,335.03 |
|        |      |                    |                |      |                                        | 201413100|          |        17,381.14 |                  |
                                                                     Page totals                                                     47,772.89          47,726.78
                                                                     Accumulated                                                 49,543,028.62      49,542,982.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,890
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,543,028.62      49,542,982.51
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.11 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,640.38 |
|        |      |                    |                |      |                                        | 100609010|          |         3,640.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022901|260925|KN                  |0091004086      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,000.00 |
|        |      |                    |                |      |                                        | 402001190|          |           826.45 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           173.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022902|260925|KN                  |0091004093      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,316.00 |
|        |      |                    |                |      |                                        | 402004025|          |         1,145.04 |                  |
|        |      |                    |                |      |                                        | 402004025|          |            37.19 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           125.96 |                  |
|        |      |                    |                |      |                                        | 100609010|          |             7.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022903|260925|KN                  |0091004109      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,111.71 |
|        |      |                    |                |      |                                        | 402001190|          |           918.77 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           192.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022904|260925|KN                  |0091004117      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         9,897.03 |
|        |      |                    |                |      |                                        | 201413100|          |        10,380.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           456.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.92 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         2,078.38 |
|        |      |                    |                |      |                                        | 100609010|          |         2,078.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022905|260925|KN                  |0091004118      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         9,897.03 |
|        |      |                    |                |      |                                        | 100501060|          |         9,897.03 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         2,078.38 |
|        |      |                    |                |      |                                        | 100609010|          |         2,078.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022906|260925|KN                  |0091004123      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         9,211.85 |
|        |      |                    |                |      |                                        | 402004072|          |         7,613.10 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         1,598.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022907|260925|KN                  |0091004124      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         7,830.08 |
|        |      |                    |                |      |                                        | 402004072|          |         6,471.14 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         1,358.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022908|260925|KN                  |0091004142      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        14,124.84 |
|        |      |                    |                |      |                                        | 402001170|          |        11,673.42 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         2,451.42 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     62,669.39          62,715.50
                                                                     Accumulated                                                 49,605,698.01      49,605,698.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,891
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,605,698.01      49,605,698.01
|00022909|260925|KN                  |0091004166      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        19,459.08 |
|        |      |                    |                |      |                                        | 201413100|          |        19,480.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.86 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         4,086.41 |
|        |      |                    |                |      |                                        | 100609010|          |         4,086.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022910|260925|KN                  |0091004203      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         2,436.19 |
|        |      |                    |                |      |                                        | 402001190|          |         2,436.19 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           511.60 |
|        |      |                    |                |      |                                        | 100609010|          |           511.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022911|260925|KN                  |0091004237      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100608010|          |         6,577.72-|                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         6,577.72-|
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,381.32-|
|        |      |                    |                |      |                                        | 100609010|          |         1,381.32-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022912|260925|KN                  |0091004238      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100309000|          |        32,888.59 |                  |
|        |      |                    |                |      |                                        |          | 201406011|                  |        32,888.59 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         6,248.83 |
|        |      |                    |                |      |                                        | 100609010|          |         6,248.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022913|260925|KR                  |0092000134      |260925|Vendor Cred Note                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         2,436.19-|
|        |      |                    |                |      |                                        | 402001190|          |         2,436.19-|                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           511.60-|
|        |      |                    |                |      |                                        | 100609010|          |           511.60-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022914|260925|CO                  |0097382343      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022915|260925|CO                  |0097382344      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022916|260925|CO                  |0097382345      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.06 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022917|260925|CO                  |0097382346      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                     54,765.70          54,765.70
                                                                     Accumulated                                                 49,660,463.71      49,660,463.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,892
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,660,463.71      49,660,463.71
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.06 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022918|260925|CO                  |0097382347      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022919|260925|CO                  |0097382348      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022920|260925|CO                  |0097382349      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.27 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022921|260925|CO                  |0097382350      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.27 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022922|260925|CO                  |0097382351      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022923|260925|CO                  |0097382352      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022924|260925|CO                  |0097382353      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022925|260925|CO                  |0097382354      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                        204.88             210.07
                                                                     Accumulated                                                 49,660,668.59      49,660,673.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,893
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,660,668.59      49,660,673.78
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022926|260925|CO                  |0097382355      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022927|260925|CO                  |0097382356      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022928|260925|CO                  |0097382357      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022929|260925|CO                  |0097382358      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022930|260925|CO                  |0097382359      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022931|260925|CO                  |0097382360      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022932|260925|CO                  |0097382361      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022933|260925|CO                  |0097382362      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022934|260925|CO                  |0097382363      |250925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         98.78              93.59
                                                                     Accumulated                                                 49,660,767.37      49,660,767.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,894
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,660,767.37      49,660,767.37
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022935|260925|CO                  |0097382364      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022936|260925|CO                  |0097382365      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022937|260925|CO                  |0097382366      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022938|260925|CO                  |0097382367      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022939|260925|CO                  |0097382368      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022940|260925|CO                  |0097382369      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022941|260925|CO                  |0097382370      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022942|260925|CO                  |0097382371      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
                                                                     Page totals                                                        385.54             421.60
                                                                     Accumulated                                                 49,661,152.91      49,661,188.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,895
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,661,152.91      49,661,188.97
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022943|260925|CO                  |0097382372      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022944|260925|CO                  |0097382373      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022945|260925|CO                  |0097382374      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022946|260925|CO                  |0097382375      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022947|260925|CO                  |0097382376      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.58 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            37.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            37.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022948|260925|CO                  |0097382377      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022949|260925|CO                  |0097382378      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022950|260925|CO                  |0097382379      |250925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022951|260925|CO                  |0097382380      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        391.05             354.99
                                                                     Accumulated                                                 49,661,543.96      49,661,543.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,896
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,661,543.96      49,661,543.96
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022952|260925|CO                  |0097382381      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022953|260925|CO                  |0097382382      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022954|260925|CO                  |0097382383      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022955|260925|CO                  |0097382384      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022956|260925|CO                  |0097382385      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022957|260925|CO                  |0097382386      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022958|260925|CO                  |0097382387      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022959|260925|CO                  |0097382388      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
                                                                     Page totals                                                        433.09             400.04
                                                                     Accumulated                                                 49,661,977.05      49,661,944.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,897
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,661,977.05      49,661,944.00
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022960|260925|CO                  |0097382389      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022961|260925|CO                  |0097382390      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022962|260925|CO                  |0097382391      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            87.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.97 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            87.91 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022963|260925|CO                  |0097382392      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022964|260925|CO                  |0097382393      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022965|260925|CO                  |0097382394      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022966|260925|CO                  |0097382395      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022967|260925|CO                  |0097382396      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022968|260925|CO                  |0097382397      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        607.81             640.86
                                                                     Accumulated                                                 49,662,584.86      49,662,584.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,898
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,662,584.86      49,662,584.86
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022969|260925|CO                  |0097382398      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022970|260925|CO                  |0097382399      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022971|260925|CO                  |0097382400      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022972|260925|CO                  |0097382401      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022973|260925|CO                  |0097382402      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022974|260925|CO                  |0097382403      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022975|260925|CO                  |0097382404      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022976|260925|CO                  |0097382405      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
                                                                     Page totals                                                        452.57             416.51
                                                                     Accumulated                                                 49,663,037.43      49,663,001.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,899
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,663,037.43      49,663,001.37
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022977|260925|CO                  |0097382406      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022978|260925|CO                  |0097382407      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022979|260925|CO                  |0097382408      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022980|260925|CO                  |0097382409      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022981|260925|CO                  |0097382410      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022982|260925|CO                  |0097382411      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022983|260925|CO                  |0097382412      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022984|260925|CO                  |0097382413      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022985|260925|CO                  |0097382414      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        372.24             408.30
                                                                     Accumulated                                                 49,663,409.67      49,663,409.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,900
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,663,409.67      49,663,409.67
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022986|260925|CO                  |0097382415      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022987|260925|CO                  |0097382416      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022988|260925|CO                  |0097382417      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022989|260925|CO                  |0097382418      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022990|260925|CO                  |0097382419      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022991|260925|CO                  |0097382420      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022992|260925|CO                  |0097382421      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022993|260925|CO                  |0097382422      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
                                                                     Page totals                                                        621.66             564.78
                                                                     Accumulated                                                 49,664,031.33      49,663,974.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,901
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,664,031.33      49,663,974.45
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022994|260925|CO                  |0097382423      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022995|260925|CO                  |0097382424      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022996|260925|CO                  |0097382425      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022997|260925|CO                  |0097382426      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022998|260925|CO                  |0097382427      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00022999|260925|CO                  |0097382428      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023000|260925|CO                  |0097382429      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023001|260925|CO                  |0097382430      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023002|260925|CO                  |0097382431      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        215.37             272.25
                                                                     Accumulated                                                 49,664,246.70      49,664,246.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,902
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,664,246.70      49,664,246.70
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023003|260925|CO                  |0097382432      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023004|260925|CO                  |0097382433      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023005|260925|CO                  |0097382434      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023006|260925|CO                  |0097382435      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023007|260925|CO                  |0097382436      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023008|260925|CO                  |0097382437      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023009|260925|CO                  |0097382438      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023010|260925|CO                  |0097382439      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
                                                                     Page totals                                                        269.48             274.62
                                                                     Accumulated                                                 49,664,516.18      49,664,521.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,903
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,664,516.18      49,664,521.32
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023011|260925|CO                  |0097382440      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023012|260925|CO                  |0097382441      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023013|260925|CO                  |0097382442      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023014|260925|CO                  |0097382443      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023015|260925|CO                  |0097382444      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023016|260925|CO                  |0097382445      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023017|260925|CO                  |0097382446      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023018|260925|CO                  |0097382447      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023019|260925|CO                  |0097382448      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        266.91             261.77
                                                                     Accumulated                                                 49,664,783.09      49,664,783.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,904
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,664,783.09      49,664,783.09
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023020|260925|CO                  |0097382449      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023021|260925|CO                  |0097382450      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023022|260925|CO                  |0097382451      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023023|260925|CO                  |0097382452      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023024|260925|CO                  |0097382453      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023025|260925|CO                  |0097382454      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023026|260925|CO                  |0097382455      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023027|260925|CO                  |0097382456      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
                                                                     Page totals                                                        268.21             262.10
                                                                     Accumulated                                                 49,665,051.30      49,665,045.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,905
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,665,051.30      49,665,045.19
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023028|260925|CO                  |0097382457      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023029|260925|CO                  |0097382458      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023030|260925|CO                  |0097382459      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023031|260925|CO                  |0097382460      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023032|260925|CO                  |0097382461      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023033|260925|CO                  |0097382462      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023034|260925|CO                  |0097382463      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023035|260925|CO                  |0097382464      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023036|260925|CO                  |0097382465      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        146.49             152.60
                                                                     Accumulated                                                 49,665,197.79      49,665,197.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,906
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,665,197.79      49,665,197.79
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023037|260925|CO                  |0097382466      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023038|260925|CO                  |0097382467      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023039|260925|CO                  |0097382468      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023040|260925|CO                  |0097382469      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023041|260925|CO                  |0097382470      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023042|260925|CO                  |0097382471      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023043|260925|CO                  |0097382472      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023044|260925|CO                  |0097382473      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
                                                                     Page totals                                                        176.31             188.84
                                                                     Accumulated                                                 49,665,374.10      49,665,386.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,907
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,665,374.10      49,665,386.63
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023045|260925|CO                  |0097382474      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023046|260925|CO                  |0097382475      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023047|260925|CO                  |0097382476      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023048|260925|CO                  |0097382477      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023049|260925|CO                  |0097382478      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023050|260925|CO                  |0097382479      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023051|260925|CO                  |0097382480      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023052|260925|CO                  |0097382481      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023053|260925|CO                  |0097382482      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        147.20             134.67
                                                                     Accumulated                                                 49,665,521.30      49,665,521.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,908
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,665,521.30      49,665,521.30
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023054|260925|CO                  |0097382483      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023055|260925|CO                  |0097382484      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023056|260925|CO                  |0097382485      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023057|260925|CO                  |0097382486      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023058|260925|CO                  |0097382487      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023059|260925|CO                  |0097382488      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023060|260925|CO                  |0097382489      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023061|260925|CO                  |0097382490      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.64 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.88 |
                                                                     Page totals                                                        313.56             263.92
                                                                     Accumulated                                                 49,665,834.86      49,665,785.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,909
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,665,834.86      49,665,785.22
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023062|260925|CO                  |0097382491      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.91 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023063|260925|CO                  |0097382492      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023064|260925|CO                  |0097382493      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023065|260925|CO                  |0097382494      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023066|260925|CO                  |0097382495      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023067|260925|CO                  |0097382496      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023068|260925|CO                  |0097382497      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023069|260925|CO                  |0097382498      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023070|260925|CO                  |0097382499      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        347.72             397.36
                                                                     Accumulated                                                 49,666,182.58      49,666,182.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,910
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,666,182.58      49,666,182.58
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023071|260925|CO                  |0097382500      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023072|260925|CO                  |0097382501      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023073|260925|CO                  |0097382502      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023074|260925|CO                  |0097382503      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023075|260925|CO                  |0097382504      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023076|260925|CO                  |0097382505      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023077|260925|CO                  |0097382506      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023078|260925|CO                  |0097382507      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
                                                                     Page totals                                                        451.40             437.88
                                                                     Accumulated                                                 49,666,633.98      49,666,620.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,911
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,666,633.98      49,666,620.46
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023079|260925|CO                  |0097382508      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023080|260925|CO                  |0097382509      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023081|260925|CO                  |0097382510      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023082|260925|CO                  |0097382511      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023083|260925|CO                  |0097382512      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023084|260925|CO                  |0097382513      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023085|260925|CO                  |0097382514      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023086|260925|CO                  |0097382515      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023087|260925|CO                  |0097382516      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        330.90             344.42
                                                                     Accumulated                                                 49,666,964.88      49,666,964.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,912
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,666,964.88      49,666,964.88
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023088|260925|CO                  |0097382517      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023089|260925|CO                  |0097382518      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023090|260925|CO                  |0097382519      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023091|260925|CO                  |0097382520      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023092|260925|CO                  |0097382521      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023093|260925|CO                  |0097382522      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023094|260925|CO                  |0097382523      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023095|260925|CO                  |0097382524      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
                                                                     Page totals                                                        428.25             436.59
                                                                     Accumulated                                                 49,667,393.13      49,667,401.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,913
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,667,393.13      49,667,401.47
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023096|260925|CO                  |0097382525      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023097|260925|CO                  |0097382526      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023098|260925|CO                  |0097382527      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023099|260925|CO                  |0097382528      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023100|260925|CO                  |0097382529      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023101|260925|CO                  |0097382530      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023102|260925|CO                  |0097382531      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023103|260925|CO                  |0097382532      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023104|260925|CO                  |0097382533      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        166.84             158.50
                                                                     Accumulated                                                 49,667,559.97      49,667,559.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,914
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,667,559.97      49,667,559.97
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023105|260925|CO                  |0097382534      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023106|260925|CO                  |0097382535      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023107|260925|CO                  |0097382536      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023108|260925|CO                  |0097382537      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023109|260925|CO                  |0097382538      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023110|260925|CO                  |0097382539      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023111|260925|CO                  |0097382540      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            70.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            70.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023112|260925|CO                  |0097382541      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.95 |
                                                                     Page totals                                                        550.76             505.65
                                                                     Accumulated                                                 49,668,110.73      49,668,065.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,915
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,668,110.73      49,668,065.62
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023113|260925|CO                  |0097382542      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023114|260925|CO                  |0097382543      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023115|260925|CO                  |0097382544      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023116|260925|CO                  |0097382545      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023117|260925|CO                  |0097382546      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023118|260925|CO                  |0097382547      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023119|260925|CO                  |0097382548      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023120|260925|CO                  |0097382549      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023121|260925|CO                  |0097382550      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        272.96             318.07
                                                                     Accumulated                                                 49,668,383.69      49,668,383.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,916
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,668,383.69      49,668,383.69
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023122|260925|CO                  |0097382551      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023123|260925|CO                  |0097382552      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023124|260925|CO                  |0097382553      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023125|260925|CO                  |0097382554      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023126|260925|CO                  |0097382555      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023127|260925|CO                  |0097382556      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023128|260925|CO                  |0097382557      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023129|260925|CO                  |0097382558      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           280.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.46 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.46 |                  |
                                                                     Page totals                                                        598.60             879.07
                                                                     Accumulated                                                 49,668,982.29      49,669,262.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,917
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,668,982.29      49,669,262.76
|        |      |                    |                |      |                                        |10_MACHINE|          |           280.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023130|260925|CO                  |0097382559      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023131|260925|CO                  |0097382560      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           159.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.42 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           159.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023132|260925|CO                  |0097382561      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023133|260925|CO                  |0097382562      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            61.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            61.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023134|260925|CO                  |0097382563      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.77 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023135|260925|CO                  |0097382564      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023136|260925|CO                  |0097382565      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023137|260925|CO                  |0097382566      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           297.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           297.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023138|260925|CO                  |0097382567      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                      1,193.78             913.31
                                                                     Accumulated                                                 49,670,176.07      49,670,176.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,918
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,670,176.07      49,670,176.07
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023139|260925|CO                  |0097382568      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           169.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           169.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023140|260925|CO                  |0097382569      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023141|260925|CO                  |0097382570      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023142|260925|CO                  |0097382571      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023143|260925|CO                  |0097382572      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023144|260925|CO                  |0097382573      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023145|260925|CO                  |0097382574      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023146|260925|CO                  |0097382575      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
                                                                     Page totals                                                        738.11             723.51
                                                                     Accumulated                                                 49,670,914.18      49,670,899.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,919
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,670,914.18      49,670,899.58
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023147|260925|CO                  |0097382576      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023148|260925|CO                  |0097382577      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023149|260925|CO                  |0097382578      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023150|260925|CO                  |0097382579      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023151|260925|CO                  |0097382580      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023152|260925|CO                  |0097382581      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023153|260925|CO                  |0097382582      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023154|260925|CO                  |0097382583      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023155|260925|CO                  |0097382584      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        450.64             465.24
                                                                     Accumulated                                                 49,671,364.82      49,671,364.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,920
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,671,364.82      49,671,364.82
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023156|260925|CO                  |0097382585      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            65.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            65.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023157|260925|CO                  |0097382586      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023158|260925|CO                  |0097382587      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023159|260925|CO                  |0097382588      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023160|260925|CO                  |0097382589      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023161|260925|CO                  |0097382590      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023162|260925|CO                  |0097382591      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023163|260925|CO                  |0097382592      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
                                                                     Page totals                                                        631.40             598.91
                                                                     Accumulated                                                 49,671,996.22      49,671,963.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,921
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,671,996.22      49,671,963.73
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023164|260925|CO                  |0097382593      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023165|260925|CO                  |0097382594      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023166|260925|CO                  |0097382595      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023167|260925|CO                  |0097382596      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023168|260925|CO                  |0097382597      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023169|260925|CO                  |0097382598      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023170|260925|CO                  |0097382599      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023171|260925|CO                  |0097382600      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023172|260925|CO                  |0097382601      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        609.54             642.03
                                                                     Accumulated                                                 49,672,605.76      49,672,605.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,922
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,672,605.76      49,672,605.76
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023173|260925|CO                  |0097382602      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023174|260925|CO                  |0097382603      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023175|260925|CO                  |0097382604      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023176|260925|CO                  |0097382605      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023177|260925|CO                  |0097382606      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023178|260925|CO                  |0097382607      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023179|260925|CO                  |0097382608      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023180|260925|CO                  |0097382609      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.88 |                  |
                                                                     Page totals                                                        736.23             807.42
                                                                     Accumulated                                                 49,673,341.99      49,673,413.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,923
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,673,341.99      49,673,413.18
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023181|260925|CO                  |0097382610      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023182|260925|CO                  |0097382611      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023183|260925|CO                  |0097382612      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023184|260925|CO                  |0097382613      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023185|260925|CO                  |0097382614      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023186|260925|CO                  |0097382615      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023187|260925|CO                  |0097382616      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023188|260925|CO                  |0097382617      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023189|260925|CO                  |0097382618      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        624.50             553.31
                                                                     Accumulated                                                 49,673,966.49      49,673,966.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,924
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,673,966.49      49,673,966.49
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023190|260925|CO                  |0097382619      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.97 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.97 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023191|260925|CO                  |0097382620      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.94 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023192|260925|CO                  |0097382621      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023193|260925|CO                  |0097382622      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023194|260925|CO                  |0097382623      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023195|260925|CO                  |0097382624      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023196|260925|CO                  |0097382625      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023197|260925|CO                  |0097382626      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
                                                                     Page totals                                                        417.84             397.46
                                                                     Accumulated                                                 49,674,384.33      49,674,363.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,925
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,674,384.33      49,674,363.95
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023198|260925|CO                  |0097382627      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023199|260925|CO                  |0097382628      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023200|260925|CO                  |0097382629      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023201|260925|CO                  |0097382630      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023202|260925|CO                  |0097382631      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023203|260925|CO                  |0097382632      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023204|260925|CO                  |0097382633      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023205|260925|CO                  |0097382634      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023206|260925|CO                  |0097382635      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        393.04             413.42
                                                                     Accumulated                                                 49,674,777.37      49,674,777.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,926
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,674,777.37      49,674,777.37
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023207|260925|CO                  |0097382636      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023208|260925|CO                  |0097382637      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023209|260925|CO                  |0097382638      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023210|260925|CO                  |0097382639      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023211|260925|CO                  |0097382640      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023212|260925|CO                  |0097382641      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           246.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           207.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           207.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           246.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023213|260925|CO                  |0097382642      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            96.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           686.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            96.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           686.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023214|260925|CO                  |0097382643      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
                                                                     Page totals                                                      1,701.35           1,725.58
                                                                     Accumulated                                                 49,676,478.72      49,676,502.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,927
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,676,478.72      49,676,502.95
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023215|260925|CO                  |0097382644      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023216|260925|CO                  |0097382645      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023217|260925|CO                  |0097382646      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023218|260925|CO                  |0097382647      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023219|260925|CO                  |0097382648      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023220|260925|CO                  |0097382649      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023221|260925|CO                  |0097382650      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023222|260925|CO                  |0097382651      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023223|260925|CO                  |0097382652      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        417.27             393.04
                                                                     Accumulated                                                 49,676,895.99      49,676,895.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,928
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,676,895.99      49,676,895.99
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023224|260925|CO                  |0097382653      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023225|260925|CO                  |0097382654      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023226|260925|CO                  |0097382655      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023227|260925|CO                  |0097382656      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023228|260925|CO                  |0097382657      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023229|260925|CO                  |0097382658      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023230|260925|CO                  |0097382659      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023231|260925|CO                  |0097382660      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
                                                                     Page totals                                                        573.89             563.53
                                                                     Accumulated                                                 49,677,469.88      49,677,459.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,929
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,677,469.88      49,677,459.52
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023232|260925|CO                  |0097382661      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023233|260925|CO                  |0097382662      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023234|260925|CO                  |0097382663      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           165.99 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           197.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           165.99 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           197.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023235|260925|CO                  |0097382664      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            77.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           549.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            77.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           549.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023236|260925|CO                  |0097382665      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023237|260925|CO                  |0097382666      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           163.77 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           163.77 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023238|260925|CO                  |0097382667      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.97 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.97 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023239|260925|CO                  |0097382668      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            92.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            92.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023240|260925|CO                  |0097382669      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                      1,577.65           1,588.01
                                                                     Accumulated                                                 49,679,047.53      49,679,047.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,930
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,679,047.53      49,679,047.53
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023241|260925|CO                  |0097382670      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           282.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           282.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023242|260925|CO                  |0097382671      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.96 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023243|260925|CO                  |0097382672      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           160.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           160.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023244|260925|CO                  |0097382673      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023245|260925|CO                  |0097382674      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023246|260925|CO                  |0097382675      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023247|260925|CO                  |0097382676      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023248|260925|CO                  |0097382677      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
                                                                     Page totals                                                        939.72             916.12
                                                                     Accumulated                                                 49,679,987.25      49,679,963.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,931
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,679,987.25      49,679,963.65
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023249|260925|CO                  |0097382678      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023250|260925|CO                  |0097382679      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023251|260925|CO                  |0097382680      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023252|260925|CO                  |0097382681      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            62.02 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            73.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            73.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            62.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023253|260925|CO                  |0097382682      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023254|260925|CO                  |0097382683      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023255|260925|CO                  |0097382684      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023256|260925|CO                  |0097382685      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023257|260925|CO                  |0097382686      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        582.65             606.25
                                                                     Accumulated                                                 49,680,569.90      49,680,569.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,932
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,680,569.90      49,680,569.90
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023258|260925|CO                  |0097382687      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.91 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023259|260925|CO                  |0097382688      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023260|260925|CO                  |0097382689      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023261|260925|CO                  |0097382690      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023262|260925|CO                  |0097382691      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023263|260925|CO                  |0097382692      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            37.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            31.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            37.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            31.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023264|260925|CO                  |0097382693      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023265|260925|CO                  |0097382694      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
                                                                     Page totals                                                        451.78             467.60
                                                                     Accumulated                                                 49,681,021.68      49,681,037.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,933
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,681,021.68      49,681,037.50
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023266|260925|CO                  |0097382695      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023267|260925|CO                  |0097382696      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023268|260925|CO                  |0097382697      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            81.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            68.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            81.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            68.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023269|260925|CO                  |0097382698      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023270|260925|CO                  |0097382699      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023271|260925|CO                  |0097382700      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023272|260925|CO                  |0097382701      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023273|260925|CO                  |0097382702      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            68.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            81.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            68.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            81.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023274|260925|CO                  |0097382703      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        565.50             549.68
                                                                     Accumulated                                                 49,681,587.18      49,681,587.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,934
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,681,587.18      49,681,587.18
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023275|260925|CO                  |0097382704      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023276|260925|CO                  |0097382705      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023277|260925|CO                  |0097382706      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023278|260925|CO                  |0097382707      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023279|260925|CO                  |0097382708      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023280|260925|CO                  |0097382709      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023281|260925|CO                  |0097382710      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023282|260925|CO                  |0097382711      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
                                                                     Page totals                                                        345.91             369.51
                                                                     Accumulated                                                 49,681,933.09      49,681,956.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,935
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,681,933.09      49,681,956.69
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023283|260925|CO                  |0097382712      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023284|260925|CO                  |0097382713      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023285|260925|CO                  |0097382714      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023286|260925|CO                  |0097382715      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023287|260925|CO                  |0097382716      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            41.45 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.83 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            41.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023288|260925|CO                  |0097382717      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023289|260925|CO                  |0097382718      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023290|260925|CO                  |0097382719      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           217.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           217.69 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023291|260925|CO                  |0097382720      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        515.93             492.33
                                                                     Accumulated                                                 49,682,449.02      49,682,449.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,936
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,682,449.02      49,682,449.02
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023292|260925|CO                  |0097382721      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023293|260925|CO                  |0097382722      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.77 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023294|260925|CO                  |0097382723      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023295|260925|CO                  |0097382724      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           354.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           354.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023296|260925|CO                  |0097382725      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023297|260925|CO                  |0097382726      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023298|260925|CO                  |0097382727      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.77 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023299|260925|CO                  |0097382728      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.34 |                  |
                                                                     Page totals                                                        804.50             809.66
                                                                     Accumulated                                                 49,683,253.52      49,683,258.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,937
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,683,253.52      49,683,258.68
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023300|260925|CO                  |0097382729      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           354.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           354.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023301|260925|CO                  |0097382730      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023302|260925|CO                  |0097382731      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023303|260925|CO                  |0097382732      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023304|260925|CO                  |0097382733      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023305|260925|CO                  |0097382734      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023306|260925|CO                  |0097382735      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023307|260925|CO                  |0097382736      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023308|260925|CO                  |0097382737      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        773.38             768.22
                                                                     Accumulated                                                 49,684,026.90      49,684,026.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,938
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,684,026.90      49,684,026.90
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023309|260925|CO                  |0097382738      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023310|260925|CO                  |0097382739      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023311|260925|CO                  |0097382740      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023312|260925|CO                  |0097382741      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023313|260925|CO                  |0097382742      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023314|260925|CO                  |0097382743      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023315|260925|CO                  |0097382744      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023316|260925|CO                  |0097382745      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
                                                                     Page totals                                                        749.14             715.78
                                                                     Accumulated                                                 49,684,776.04      49,684,742.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,939
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,684,776.04      49,684,742.68
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023317|260925|CO                  |0097382746      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023318|260925|CO                  |0097382747      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023319|260925|CO                  |0097382748      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023320|260925|CO                  |0097382749      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023321|260925|CO                  |0097382750      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023322|260925|CO                  |0097382751      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023323|260925|CO                  |0097382752      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023324|260925|CO                  |0097382753      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023325|260925|CO                  |0097382754      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        661.89             695.25
                                                                     Accumulated                                                 49,685,437.93      49,685,437.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,940
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,685,437.93      49,685,437.93
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023326|260925|CO                  |0097382755      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023327|260925|CO                  |0097382756      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023328|260925|CO                  |0097382757      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023329|260925|CO                  |0097382758      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023330|260925|CO                  |0097382759      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023331|260925|CO                  |0097382760      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.91 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023332|260925|CO                  |0097382761      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023333|260925|CO                  |0097382762      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
                                                                     Page totals                                                        499.86             519.43
                                                                     Accumulated                                                 49,685,937.79      49,685,957.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,941
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,685,937.79      49,685,957.36
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023334|260925|CO                  |0097382763      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023335|260925|CO                  |0097382764      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           282.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           282.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023336|260925|CO                  |0097382765      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.96 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023337|260925|CO                  |0097382766      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           160.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           160.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023338|260925|CO                  |0097382767      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023339|260925|CO                  |0097382768      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           281.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           281.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023340|260925|CO                  |0097382769      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.77 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023341|260925|CO                  |0097382770      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           160.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           160.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023342|260925|CO                  |0097382771      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                      1,483.88           1,464.31
                                                                     Accumulated                                                 49,687,421.67      49,687,421.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,942
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,687,421.67      49,687,421.67
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023343|260925|CO                  |0097382772      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023344|260925|CO                  |0097382773      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023345|260925|CO                  |0097382774      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023346|260925|CO                  |0097382775      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023347|260925|CO                  |0097382776      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023348|260925|CO                  |0097382777      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023349|260925|CO                  |0097382778      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023350|260925|CO                  |0097382779      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
                                                                     Page totals                                                        497.76             493.67
                                                                     Accumulated                                                 49,687,919.43      49,687,915.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,943
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,687,919.43      49,687,915.34
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023351|260925|CO                  |0097382780      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023352|260925|CO                  |0097382781      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023353|260925|CO                  |0097382782      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023354|260925|CO                  |0097382783      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023355|260925|CO                  |0097382784      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023356|260925|CO                  |0097382785      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023357|260925|CO                  |0097382786      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023358|260925|CO                  |0097382787      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023359|260925|CO                  |0097382788      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        481.10             485.19
                                                                     Accumulated                                                 49,688,400.53      49,688,400.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,944
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,688,400.53      49,688,400.53
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023360|260925|CO                  |0097382789      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023361|260925|CO                  |0097382790      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023362|260925|CO                  |0097382791      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023363|260925|CO                  |0097382792      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023364|260925|CO                  |0097382793      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023365|260925|CO                  |0097382794      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023366|260925|CO                  |0097382795      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023367|260925|CO                  |0097382796      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
                                                                     Page totals                                                        575.17             607.56
                                                                     Accumulated                                                 49,688,975.70      49,689,008.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,945
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,688,975.70      49,689,008.09
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023368|260925|CO                  |0097382797      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023369|260925|CO                  |0097382798      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023370|260925|CO                  |0097382799      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023371|260925|CO                  |0097382800      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023372|260925|CO                  |0097382801      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023373|260925|CO                  |0097382802      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023374|260925|CO                  |0097382803      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023375|260925|CO                  |0097382804      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023376|260925|CO                  |0097382805      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        555.30             522.91
                                                                     Accumulated                                                 49,689,531.00      49,689,531.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,946
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,689,531.00      49,689,531.00
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023377|260925|CO                  |0097382806      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023378|260925|CO                  |0097382807      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023379|260925|CO                  |0097382808      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023380|260925|CO                  |0097382809      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023381|260925|CO                  |0097382810      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023382|260925|CO                  |0097382811      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023383|260925|CO                  |0097382812      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.32 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.32 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023384|260925|CO                  |0097382813      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
                                                                     Page totals                                                        493.56             494.48
                                                                     Accumulated                                                 49,690,024.56      49,690,025.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,947
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,690,024.56      49,690,025.48
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023385|260925|CO                  |0097382814      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023386|260925|CO                  |0097382815      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023387|260925|CO                  |0097382816      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           130.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           130.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023388|260925|CO                  |0097382817      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023389|260925|CO                  |0097382818      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023390|260925|CO                  |0097382819      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023391|260925|CO                  |0097382820      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023392|260925|CO                  |0097382821      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023393|260925|CO                  |0097382822      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        541.07             540.15
                                                                     Accumulated                                                 49,690,565.63      49,690,565.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,948
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,690,565.63      49,690,565.63
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023394|260925|CO                  |0097382823      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023395|260925|CO                  |0097382824      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023396|260925|CO                  |0097382825      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023397|260925|CO                  |0097382826      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023398|260925|CO                  |0097382827      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023399|260925|CO                  |0097382828      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023400|260925|CO                  |0097382829      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023401|260925|CO                  |0097382830      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
                                                                     Page totals                                                        431.53             437.65
                                                                     Accumulated                                                 49,690,997.16      49,691,003.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,949
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,690,997.16      49,691,003.28
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023402|260925|CO                  |0097382831      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023403|260925|CO                  |0097382832      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023404|260925|CO                  |0097382833      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023405|260925|CO                  |0097382834      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023406|260925|CO                  |0097382835      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023407|260925|CO                  |0097382836      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023408|260925|CO                  |0097382837      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023409|260925|CO                  |0097382838      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023410|260925|CO                  |0097382839      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        480.50             474.38
                                                                     Accumulated                                                 49,691,477.66      49,691,477.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,950
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,691,477.66      49,691,477.66
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023411|260925|CO                  |0097382840      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023412|260925|CO                  |0097382841      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023413|260925|CO                  |0097382842      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023414|260925|CO                  |0097382843      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023415|260925|CO                  |0097382844      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023416|260925|CO                  |0097382845      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023417|260925|CO                  |0097382846      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023418|260925|CO                  |0097382847      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
                                                                     Page totals                                                        264.40             247.41
                                                                     Accumulated                                                 49,691,742.06      49,691,725.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,951
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,691,742.06      49,691,725.07
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023419|260925|CO                  |0097382848      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023420|260925|CO                  |0097382849      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023421|260925|CO                  |0097382850      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023422|260925|CO                  |0097382851      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023423|260925|CO                  |0097382852      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023424|260925|CO                  |0097382853      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023425|260925|CO                  |0097382854      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023426|260925|CO                  |0097382855      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023427|260925|CO                  |0097382856      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        203.29             220.28
                                                                     Accumulated                                                 49,691,945.35      49,691,945.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,952
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,691,945.35      49,691,945.35
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023428|260925|CO                  |0097382857      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023429|260925|CO                  |0097382858      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023430|260925|CO                  |0097382859      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023431|260925|CO                  |0097382860      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023432|260925|CO                  |0097382861      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023433|260925|CO                  |0097382862      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023434|260925|CO                  |0097382863      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023435|260925|CO                  |0097382864      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
                                                                     Page totals                                                        234.57             219.70
                                                                     Accumulated                                                 49,692,179.92      49,692,165.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,953
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,692,179.92      49,692,165.05
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023436|260925|CO                  |0097382865      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023437|260925|CO                  |0097382866      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023438|260925|CO                  |0097382867      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023439|260925|CO                  |0097382868      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023440|260925|CO                  |0097382869      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023441|260925|CO                  |0097382870      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023442|260925|CO                  |0097382871      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023443|260925|CO                  |0097382872      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023444|260925|CO                  |0097382873      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        207.19             222.06
                                                                     Accumulated                                                 49,692,387.11      49,692,387.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,954
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,692,387.11      49,692,387.11
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023445|260925|CO                  |0097382874      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023446|260925|CO                  |0097382875      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023447|260925|CO                  |0097382876      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023448|260925|CO                  |0097382877      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023449|260925|CO                  |0097382878      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023450|260925|CO                  |0097382879      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023451|260925|CO                  |0097382880      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023452|260925|CO                  |0097382881      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
                                                                     Page totals                                                        323.77             308.90
                                                                     Accumulated                                                 49,692,710.88      49,692,696.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,955
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,692,710.88      49,692,696.01
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023453|260925|CO                  |0097382882      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023454|260925|CO                  |0097382883      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023455|260925|CO                  |0097382884      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023456|260925|CO                  |0097382885      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023457|260925|CO                  |0097382886      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023458|260925|CO                  |0097382887      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023459|260925|CO                  |0097382888      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023460|260925|CO                  |0097382889      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023461|260925|CO                  |0097382890      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        207.19             222.06
                                                                     Accumulated                                                 49,692,918.07      49,692,918.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,956
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,692,918.07      49,692,918.07
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023462|260925|CO                  |0097382891      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023463|260925|CO                  |0097382892      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023464|260925|CO                  |0097382893      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023465|260925|CO                  |0097382894      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023466|260925|CO                  |0097382895      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023467|260925|CO                  |0097382896      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023468|260925|CO                  |0097382897      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023469|260925|CO                  |0097382898      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
                                                                     Page totals                                                        234.57             223.96
                                                                     Accumulated                                                 49,693,152.64      49,693,142.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,957
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,693,152.64      49,693,142.03
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023470|260925|CO                  |0097382899      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023471|260925|CO                  |0097382900      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023472|260925|CO                  |0097382901      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023473|260925|CO                  |0097382902      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023474|260925|CO                  |0097382903      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023475|260925|CO                  |0097382904      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023476|260925|CO                  |0097382905      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023477|260925|CO                  |0097382906      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023478|260925|CO                  |0097382907      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        215.04             225.65
                                                                     Accumulated                                                 49,693,367.68      49,693,367.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,958
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,693,367.68      49,693,367.68
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023479|260925|CO                  |0097382908      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023480|260925|CO                  |0097382909      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023481|260925|CO                  |0097382910      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023482|260925|CO                  |0097382911      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023483|260925|CO                  |0097382912      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023484|260925|CO                  |0097382913      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023485|260925|CO                  |0097382914      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023486|260925|CO                  |0097382915      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.21 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        251.01             251.01
                                                                     Accumulated                                                 49,693,618.69      49,693,618.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,959
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,693,618.69      49,693,618.69
|00023487|260925|CO                  |0097382916      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023488|260925|CO                  |0097382917      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023489|260925|CO                  |0097382918      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023490|260925|CO                  |0097382919      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023491|260925|CO                  |0097382920      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023492|260925|CO                  |0097382921      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023493|260925|CO                  |0097382922      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023494|260925|CO                  |0097382923      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023495|260925|CO                  |0097382924      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023496|260925|CO                  |0097382925      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.69 |                  |
                                                                     Page totals                                                        170.89             170.89
                                                                     Accumulated                                                 49,693,789.58      49,693,789.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,960
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,693,789.58      49,693,789.58
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00023497|260925|CO                  |0097382926      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023498|260925|CO                  |0097382927      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            92.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            92.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023499|260925|CO                  |0097382928      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023500|260925|CO                  |0097382929      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023501|260925|CO                  |0097382930      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023502|260925|CO                  |0097382931      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023503|260925|CO                  |0097382932      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            92.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            92.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023504|260925|CO                  |0097382933      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023505|260925|CO                  |0097382934      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
                                                                     Page totals                                                        886.57             848.00
                                                                     Accumulated                                                 49,694,676.15      49,694,637.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,961
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,694,676.15      49,694,637.58
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023506|260925|CO                  |0097382935      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023507|260925|CO                  |0097382936      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023508|260925|CO                  |0097382937      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023509|260925|CO                  |0097382938      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023510|260925|CO                  |0097382939      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023511|260925|CO                  |0097382940      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023512|260925|CO                  |0097382941      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023513|260925|CO                  |0097382942      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023514|260925|CO                  |0097382943      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        232.24             270.81
                                                                     Accumulated                                                 49,694,908.39      49,694,908.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,962
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,694,908.39      49,694,908.39
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023515|260925|CO                  |0097382944      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023516|260925|CO                  |0097382945      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023517|260925|CO                  |0097382946      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023518|260925|CO                  |0097382947      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.91 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023519|260925|CO                  |0097382948      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023520|260925|CO                  |0097382949      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023521|260925|CO                  |0097382950      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023522|260925|CO                  |0097382951      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
                                                                     Page totals                                                        317.78             423.80
                                                                     Accumulated                                                 49,695,226.17      49,695,332.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,963
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,695,226.17      49,695,332.19
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023523|260925|CO                  |0097382952      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023524|260925|CO                  |0097382953      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023525|260925|CO                  |0097382954      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023526|260925|CO                  |0097382955      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023527|260925|CO                  |0097382956      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023528|260925|CO                  |0097382957      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023529|260925|CO                  |0097382958      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023530|260925|CO                  |0097382959      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023531|260925|CO                  |0097382960      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        438.83             332.81
                                                                     Accumulated                                                 49,695,665.00      49,695,665.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,964
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,695,665.00      49,695,665.00
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023532|260925|CO                  |0097382961      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023533|260925|CO                  |0097382962      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023534|260925|CO                  |0097382963      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023535|260925|CO                  |0097382964      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023536|260925|CO                  |0097382965      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023537|260925|CO                  |0097382966      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023538|260925|CO                  |0097382967      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023539|260925|CO                  |0097382968      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
                                                                     Page totals                                                        371.64             350.55
                                                                     Accumulated                                                 49,696,036.64      49,696,015.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,965
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,696,036.64      49,696,015.55
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023540|260925|CO                  |0097382969      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023541|260925|CO                  |0097382970      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023542|260925|CO                  |0097382971      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023543|260925|CO                  |0097382972      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023544|260925|CO                  |0097382973      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023545|260925|CO                  |0097382974      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023546|260925|CO                  |0097382975      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023547|260925|CO                  |0097382976      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023548|260925|CO                  |0097382977      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        339.56             360.65
                                                                     Accumulated                                                 49,696,376.20      49,696,376.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,966
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,696,376.20      49,696,376.20
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023549|260925|CO                  |0097382978      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023550|260925|CO                  |0097382979      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023551|260925|CO                  |0097382980      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023552|260925|CO                  |0097382981      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023553|260925|CO                  |0097382982      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023554|260925|CO                  |0097382983      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023555|260925|CO                  |0097382984      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023556|260925|CO                  |0097382985      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
                                                                     Page totals                                                        350.94             372.49
                                                                     Accumulated                                                 49,696,727.14      49,696,748.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,967
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,696,727.14      49,696,748.69
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023557|260925|CO                  |0097382986      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023558|260925|CO                  |0097382987      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023559|260925|CO                  |0097382988      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023560|260925|CO                  |0097382989      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023561|260925|CO                  |0097382990      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023562|260925|CO                  |0097382991      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023563|260925|CO                  |0097382992      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023564|260925|CO                  |0097382993      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023565|260925|CO                  |0097382994      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        361.11             339.56
                                                                     Accumulated                                                 49,697,088.25      49,697,088.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,968
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,697,088.25      49,697,088.25
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023566|260925|CO                  |0097382995      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023567|260925|CO                  |0097382996      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023568|260925|CO                  |0097382997      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023569|260925|CO                  |0097382998      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023570|260925|CO                  |0097382999      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023571|260925|CO                  |0097383000      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023572|260925|CO                  |0097383001      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023573|260925|CO                  |0097383002      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
                                                                     Page totals                                                        358.10             380.14
                                                                     Accumulated                                                 49,697,446.35      49,697,468.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,969
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,697,446.35      49,697,468.39
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023574|260925|CO                  |0097383003      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023575|260925|CO                  |0097383004      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023576|260925|CO                  |0097383005      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023577|260925|CO                  |0097383006      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023578|260925|CO                  |0097383007      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023579|260925|CO                  |0097383008      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023580|260925|CO                  |0097383009      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023581|260925|CO                  |0097383010      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023582|260925|CO                  |0097383011      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        361.60             339.56
                                                                     Accumulated                                                 49,697,807.95      49,697,807.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,970
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,697,807.95      49,697,807.95
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023583|260925|CO                  |0097383012      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023584|260925|CO                  |0097383013      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023585|260925|CO                  |0097383014      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023586|260925|CO                  |0097383015      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023587|260925|CO                  |0097383016      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023588|260925|CO                  |0097383017      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023589|260925|CO                  |0097383018      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023590|260925|CO                  |0097383019      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
                                                                     Page totals                                                        383.50             355.97
                                                                     Accumulated                                                 49,698,191.45      49,698,163.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,971
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,698,191.45      49,698,163.92
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023591|260925|CO                  |0097383020      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023592|260925|CO                  |0097383021      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023593|260925|CO                  |0097383022      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023594|260925|CO                  |0097383023      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023595|260925|CO                  |0097383024      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023596|260925|CO                  |0097383025      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023597|260925|CO                  |0097383026      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023598|260925|CO                  |0097383027      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023599|260925|CO                  |0097383028      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        435.33             462.86
                                                                     Accumulated                                                 49,698,626.78      49,698,626.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,972
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,698,626.78      49,698,626.78
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023600|260925|CO                  |0097383029      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023601|260925|CO                  |0097383030      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023602|260925|CO                  |0097383031      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023603|260925|CO                  |0097383032      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023604|260925|CO                  |0097383033      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023605|260925|CO                  |0097383034      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023606|260925|CO                  |0097383035      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023607|260925|CO                  |0097383036      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
                                                                     Page totals                                                        431.97             465.02
                                                                     Accumulated                                                 49,699,058.75      49,699,091.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,973
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,699,058.75      49,699,091.80
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023608|260925|CO                  |0097383037      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023609|260925|CO                  |0097383038      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023610|260925|CO                  |0097383039      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023611|260925|CO                  |0097383040      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023612|260925|CO                  |0097383041      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023613|260925|CO                  |0097383042      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023614|260925|CO                  |0097383043      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023615|260925|CO                  |0097383044      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023616|260925|CO                  |0097383045      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        398.35             365.30
                                                                     Accumulated                                                 49,699,457.10      49,699,457.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,974
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,699,457.10      49,699,457.10
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023617|260925|CO                  |0097383046      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023618|260925|CO                  |0097383047      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023619|260925|CO                  |0097383048      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023620|260925|CO                  |0097383049      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023621|260925|CO                  |0097383050      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023622|260925|CO                  |0097383051      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023623|260925|CO                  |0097383052      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023624|260925|CO                  |0097383053      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
                                                                     Page totals                                                        540.43             550.08
                                                                     Accumulated                                                 49,699,997.53      49,700,007.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,975
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,699,997.53      49,700,007.18
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023625|260925|CO                  |0097383054      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023626|260925|CO                  |0097383055      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023627|260925|CO                  |0097383056      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023628|260925|CO                  |0097383057      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023629|260925|CO                  |0097383058      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023630|260925|CO                  |0097383059      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023631|260925|CO                  |0097383060      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023632|260925|CO                  |0097383061      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023633|260925|CO                  |0097383062      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        427.70             418.05
                                                                     Accumulated                                                 49,700,425.23      49,700,425.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,976
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,700,425.23      49,700,425.23
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023634|260925|CO                  |0097383063      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023635|260925|CO                  |0097383064      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023636|260925|CO                  |0097383065      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023637|260925|CO                  |0097383066      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023638|260925|CO                  |0097383067      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023639|260925|CO                  |0097383068      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023640|260925|CO                  |0097383069      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023641|260925|CO                  |0097383070      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
                                                                     Page totals                                                        606.01             569.51
                                                                     Accumulated                                                 49,701,031.24      49,700,994.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,977
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,701,031.24      49,700,994.74
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023642|260925|CO                  |0097383071      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023643|260925|CO                  |0097383072      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023644|260925|CO                  |0097383073      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023645|260925|CO                  |0097383074      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023646|260925|CO                  |0097383075      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023647|260925|CO                  |0097383076      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023648|260925|CO                  |0097383077      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023649|260925|CO                  |0097383078      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023650|260925|CO                  |0097383079      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        402.76             439.26
                                                                     Accumulated                                                 49,701,434.00      49,701,434.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,978
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,701,434.00      49,701,434.00
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023651|260925|CO                  |0097383080      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023652|260925|CO                  |0097383081      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023653|260925|CO                  |0097383082      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023654|260925|CO                  |0097383083      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023655|260925|CO                  |0097383084      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023656|260925|CO                  |0097383085      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023657|260925|CO                  |0097383086      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023658|260925|CO                  |0097383087      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
                                                                     Page totals                                                        499.28             466.89
                                                                     Accumulated                                                 49,701,933.28      49,701,900.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,979
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,701,933.28      49,701,900.89
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023659|260925|CO                  |0097383088      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023660|260925|CO                  |0097383089      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023661|260925|CO                  |0097383090      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023662|260925|CO                  |0097383091      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023663|260925|CO                  |0097383092      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023664|260925|CO                  |0097383093      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023665|260925|CO                  |0097383094      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.64 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023666|260925|CO                  |0097383095      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            84.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.89 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            84.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023667|260925|CO                  |0097383096      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        496.98             529.37
                                                                     Accumulated                                                 49,702,430.26      49,702,430.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,980
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,702,430.26      49,702,430.26
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.96 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023668|260925|CO                  |0097383097      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023669|260925|CO                  |0097383098      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023670|260925|CO                  |0097383099      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023671|260925|CO                  |0097383100      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023672|260925|CO                  |0097383101      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023673|260925|CO                  |0097383102      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023674|260925|CO                  |0097383103      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023675|260925|CO                  |0097383104      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
                                                                     Page totals                                                        559.89             543.88
                                                                     Accumulated                                                 49,702,990.15      49,702,974.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,981
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,702,990.15      49,702,974.14
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023676|260925|CO                  |0097383105      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023677|260925|CO                  |0097383106      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023678|260925|CO                  |0097383107      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023679|260925|CO                  |0097383108      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023680|260925|CO                  |0097383109      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023681|260925|CO                  |0097383110      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023682|260925|CO                  |0097383111      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023683|260925|CO                  |0097383112      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023684|260925|CO                  |0097383113      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        411.38             427.39
                                                                     Accumulated                                                 49,703,401.53      49,703,401.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,982
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,703,401.53      49,703,401.53
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.22 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            69.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            69.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023685|260925|CO                  |0097383114      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.13 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023686|260925|CO                  |0097383115      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023687|260925|CO                  |0097383116      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023688|260925|CO                  |0097383117      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023689|260925|CO                  |0097383118      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023690|260925|CO                  |0097383119      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023691|260925|CO                  |0097383120      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023692|260925|CO                  |0097383121      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        392.63             392.63
                                                                     Accumulated                                                 49,703,794.16      49,703,794.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,983
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,703,794.16      49,703,794.16
|00023693|260925|CO                  |0097383122      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023694|260925|CO                  |0097383123      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023695|260925|CO                  |0097383124      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023696|260925|CO                  |0097383125      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023697|260925|CO                  |0097383126      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023698|260925|CO                  |0097383127      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023699|260925|CO                  |0097383128      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023700|260925|CO                  |0097383129      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023701|260925|CO                  |0097383130      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
                                                                     Page totals                                                        303.85             303.85
                                                                     Accumulated                                                 49,704,098.01      49,704,098.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,984
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,704,098.01      49,704,098.01
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023702|260925|CO                  |0097383131      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023703|260925|CO                  |0097383132      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023704|260925|CO                  |0097383133      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023705|260925|CO                  |0097383134      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023706|260925|CO                  |0097383135      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023707|260925|CO                  |0097383136      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023708|260925|CO                  |0097383137      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023709|260925|CO                  |0097383138      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        361.73             361.73
                                                                     Accumulated                                                 49,704,459.74      49,704,459.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,985
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,704,459.74      49,704,459.74
|00023710|260925|CO                  |0097383139      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023711|260925|CO                  |0097383140      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023712|260925|CO                  |0097383141      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023713|260925|CO                  |0097383142      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023714|260925|CO                  |0097383143      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023715|260925|CO                  |0097383144      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023716|260925|CO                  |0097383145      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023717|260925|CO                  |0097383146      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023718|260925|CO                  |0097383147      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
                                                                     Page totals                                                        203.42             184.80
                                                                     Accumulated                                                 49,704,663.16      49,704,644.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,986
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,704,663.16      49,704,644.54
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023719|260925|CO                  |0097383148      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023720|260925|CO                  |0097383149      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023721|260925|CO                  |0097383150      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023722|260925|CO                  |0097383151      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023723|260925|CO                  |0097383152      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023724|260925|CO                  |0097383153      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023725|260925|CO                  |0097383154      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023726|260925|CO                  |0097383155      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        359.49             378.11
                                                                     Accumulated                                                 49,705,022.65      49,705,022.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,987
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,705,022.65      49,705,022.65
|00023727|260925|CO                  |0097383156      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023728|260925|CO                  |0097383157      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023729|260925|CO                  |0097383158      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023730|260925|CO                  |0097383159      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023731|260925|CO                  |0097383160      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023732|260925|CO                  |0097383161      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023733|260925|CO                  |0097383162      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023734|260925|CO                  |0097383163      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023735|260925|CO                  |0097383164      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
                                                                     Page totals                                                        272.18             255.26
                                                                     Accumulated                                                 49,705,294.83      49,705,277.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,988
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,705,294.83      49,705,277.91
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023736|260925|CO                  |0097383165      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023737|260925|CO                  |0097383166      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023738|260925|CO                  |0097383167      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023739|260925|CO                  |0097383168      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023740|260925|CO                  |0097383169      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023741|260925|CO                  |0097383170      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023742|260925|CO                  |0097383171      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023743|260925|CO                  |0097383172      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        314.56             331.48
                                                                     Accumulated                                                 49,705,609.39      49,705,609.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,989
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,705,609.39      49,705,609.39
|00023744|260925|CO                  |0097383173      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023745|260925|CO                  |0097383174      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023746|260925|CO                  |0097383175      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023747|260925|CO                  |0097383176      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023748|260925|CO                  |0097383177      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023749|260925|CO                  |0097383178      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023750|260925|CO                  |0097383179      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023751|260925|CO                  |0097383180      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023752|260925|CO                  |0097383181      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.33 |
                                                                     Page totals                                                        587.31             587.92
                                                                     Accumulated                                                 49,706,196.70      49,706,197.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,990
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,706,196.70      49,706,197.31
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023753|260925|CO                  |0097383182      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023754|260925|CO                  |0097383183      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023755|260925|CO                  |0097383184      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023756|260925|CO                  |0097383185      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023757|260925|CO                  |0097383186      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023758|260925|CO                  |0097383187      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023759|260925|CO                  |0097383188      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023760|260925|CO                  |0097383189      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        148.67             148.06
                                                                     Accumulated                                                 49,706,345.37      49,706,345.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,991
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,706,345.37      49,706,345.37
|00023761|260925|CO                  |0097383190      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023762|260925|CO                  |0097383191      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023763|260925|CO                  |0097383192      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023764|260925|CO                  |0097383193      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023765|260925|CO                  |0097383194      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023766|260925|CO                  |0097383195      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023767|260925|CO                  |0097383196      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023768|260925|CO                  |0097383197      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023769|260925|CO                  |0097383198      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
                                                                     Page totals                                                        177.06             177.06
                                                                     Accumulated                                                 49,706,522.43      49,706,522.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,992
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,706,522.43      49,706,522.43
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023770|260925|CO                  |0097383199      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023771|260925|CO                  |0097383200      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023772|260925|CO                  |0097383201      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023773|260925|CO                  |0097383202      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023774|260925|CO                  |0097383203      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023775|260925|CO                  |0097383204      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023776|260925|CO                  |0097383205      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023777|260925|CO                  |0097383206      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        291.69             291.69
                                                                     Accumulated                                                 49,706,814.12      49,706,814.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,993
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,706,814.12      49,706,814.12
|00023778|260925|CO                  |0097383207      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023779|260925|CO                  |0097383208      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023780|260925|CO                  |0097383209      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023781|260925|CO                  |0097383210      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023782|260925|CO                  |0097383211      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023783|260925|CO                  |0097383212      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023784|260925|CO                  |0097383213      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023785|260925|CO                  |0097383214      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023786|260925|CO                  |0097383215      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
                                                                     Page totals                                                        594.08             523.07
                                                                     Accumulated                                                 49,707,408.20      49,707,337.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,994
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,707,408.20      49,707,337.19
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023787|260925|CO                  |0097383216      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023788|260925|CO                  |0097383217      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023789|260925|CO                  |0097383218      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023790|260925|CO                  |0097383219      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023791|260925|CO                  |0097383220      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023792|260925|CO                  |0097383221      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023793|260925|CO                  |0097383222      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023794|260925|CO                  |0097383223      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        518.64             589.65
                                                                     Accumulated                                                 49,707,926.84      49,707,926.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,995
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,707,926.84      49,707,926.84
|00023795|260925|CO                  |0097383224      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023796|260925|CO                  |0097383225      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023797|260925|CO                  |0097383226      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023798|260925|CO                  |0097383227      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023799|260925|CO                  |0097383228      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023800|260925|CO                  |0097383229      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023801|260925|CO                  |0097383230      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023802|260925|CO                  |0097383231      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023803|260925|CO                  |0097383232      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
                                                                     Page totals                                                        495.90             419.84
                                                                     Accumulated                                                 49,708,422.74      49,708,346.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,996
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,708,422.74      49,708,346.68
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023804|260925|CO                  |0097383233      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023805|260925|CO                  |0097383234      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023806|260925|CO                  |0097383235      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023807|260925|CO                  |0097383236      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023808|260925|CO                  |0097383237      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023809|260925|CO                  |0097383238      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023810|260925|CO                  |0097383239      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023811|260925|CO                  |0097383240      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        476.10             552.16
                                                                     Accumulated                                                 49,708,898.84      49,708,898.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,997
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,708,898.84      49,708,898.84
|00023812|260925|CO                  |0097383241      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023813|260925|CO                  |0097383242      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023814|260925|CO                  |0097383243      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023815|260925|CO                  |0097383244      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023816|260925|CO                  |0097383245      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023817|260925|CO                  |0097383246      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023818|260925|CO                  |0097383247      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023819|260925|CO                  |0097383248      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023820|260925|CO                  |0097383249      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
                                                                     Page totals                                                        488.98             471.21
                                                                     Accumulated                                                 49,709,387.82      49,709,370.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,998
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,709,387.82      49,709,370.05
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023821|260925|CO                  |0097383250      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023822|260925|CO                  |0097383251      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023823|260925|CO                  |0097383252      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023824|260925|CO                  |0097383253      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023825|260925|CO                  |0097383254      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023826|260925|CO                  |0097383255      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023827|260925|CO                  |0097383256      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023828|260925|CO                  |0097383257      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        444.39             462.16
                                                                     Accumulated                                                 49,709,832.21      49,709,832.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       3,999
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,709,832.21      49,709,832.21
|00023829|260925|CO                  |0097383258      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023830|260925|CO                  |0097383259      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023831|260925|CO                  |0097383260      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023832|260925|CO                  |0097383261      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023833|260925|CO                  |0097383262      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023834|260925|CO                  |0097383263      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023835|260925|CO                  |0097383264      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023836|260925|CO                  |0097383265      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023837|260925|CO                  |0097383266      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
                                                                     Page totals                                                        415.31             487.41
                                                                     Accumulated                                                 49,710,247.52      49,710,319.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,710,247.52      49,710,319.62
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023838|260925|CO                  |0097383267      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023839|260925|CO                  |0097383268      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023840|260925|CO                  |0097383269      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023841|260925|CO                  |0097383270      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023842|260925|CO                  |0097383271      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023843|260925|CO                  |0097383272      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023844|260925|CO                  |0097383273      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023845|260925|CO                  |0097383274      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        292.07             219.97
                                                                     Accumulated                                                 49,710,539.59      49,710,539.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,001
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,710,539.59      49,710,539.59
|00023846|260925|CO                  |0097383275      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023847|260925|CO                  |0097383276      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023848|260925|CO                  |0097383277      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023849|260925|CO                  |0097383278      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.04 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023850|260925|CO                  |0097383279      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023851|260925|CO                  |0097383280      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023852|260925|CO                  |0097383281      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.04 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023853|260925|CO                  |0097383282      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.04 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.04 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023854|260925|CO                  |0097383283      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.72 |
                                                                     Page totals                                                        638.54             733.77
                                                                     Accumulated                                                 49,711,178.13      49,711,273.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,002
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,711,178.13      49,711,273.36
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023855|260925|CO                  |0097383284      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023856|260925|CO                  |0097383285      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023857|260925|CO                  |0097383286      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023858|260925|CO                  |0097383287      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023859|260925|CO                  |0097383288      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023860|260925|CO                  |0097383289      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023861|260925|CO                  |0097383290      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            85.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            85.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           101.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           101.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023862|260925|CO                  |0097383291      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           119.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           119.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           141.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           141.65 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,066.62             971.39
                                                                     Accumulated                                                 49,712,244.75      49,712,244.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,003
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,712,244.75      49,712,244.75
|00023863|260925|CO                  |0097383292      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            79.42 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            79.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            94.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            94.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023864|260925|CO                  |0097383293      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023865|260925|CO                  |0097383294      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023866|260925|CO                  |0097383295      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023867|260925|CO                  |0097383296      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023868|260925|CO                  |0097383297      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023869|260925|CO                  |0097383298      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023870|260925|CO                  |0097383299      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023871|260925|CO                  |0097383300      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
                                                                     Page totals                                                        713.21             811.36
                                                                     Accumulated                                                 49,712,957.96      49,713,056.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,004
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,712,957.96      49,713,056.11
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023872|260925|CO                  |0097383301      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023873|260925|CO                  |0097383302      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023874|260925|CO                  |0097383303      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023875|260925|CO                  |0097383304      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023876|260925|CO                  |0097383305      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023877|260925|CO                  |0097383306      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023878|260925|CO                  |0097383307      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023879|260925|CO                  |0097383308      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        463.42             365.27
                                                                     Accumulated                                                 49,713,421.38      49,713,421.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,005
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,713,421.38      49,713,421.38
|00023880|260925|CO                  |0097383309      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023881|260925|CO                  |0097383310      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023882|260925|CO                  |0097383311      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023883|260925|CO                  |0097383312      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023884|260925|CO                  |0097383313      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023885|260925|CO                  |0097383314      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023886|260925|CO                  |0097383315      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023887|260925|CO                  |0097383316      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023888|260925|CO                  |0097383317      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
                                                                     Page totals                                                        198.13             198.13
                                                                     Accumulated                                                 49,713,619.51      49,713,619.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,006
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,713,619.51      49,713,619.51
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023889|260925|CO                  |0097383318      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023890|260925|CO                  |0097383319      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023891|260925|CO                  |0097383320      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023892|260925|CO                  |0097383321      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023893|260925|CO                  |0097383322      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023894|260925|CO                  |0097383323      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023895|260925|CO                  |0097383324      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023896|260925|CO                  |0097383325      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        301.75             301.75
                                                                     Accumulated                                                 49,713,921.26      49,713,921.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,007
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,713,921.26      49,713,921.26
|00023897|260925|CO                  |0097383326      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023898|260925|CO                  |0097383327      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023899|260925|CO                  |0097383328      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023900|260925|CO                  |0097383329      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023901|260925|CO                  |0097383330      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023902|260925|CO                  |0097383331      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023903|260925|CO                  |0097383332      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023904|260925|CO                  |0097383333      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023905|260925|CO                  |0097383334      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
                                                                     Page totals                                                        118.07             118.07
                                                                     Accumulated                                                 49,714,039.33      49,714,039.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,008
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,714,039.33      49,714,039.33
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023906|260925|CO                  |0097383335      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023907|260925|CO                  |0097383336      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023908|260925|CO                  |0097383337      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023909|260925|CO                  |0097383338      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023910|260925|CO                  |0097383339      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023911|260925|CO                  |0097383340      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023912|260925|CO                  |0097383341      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023913|260925|CO                  |0097383342      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        119.62             119.62
                                                                     Accumulated                                                 49,714,158.95      49,714,158.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,009
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,714,158.95      49,714,158.95
|00023914|260925|CO                  |0097383343      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023915|260925|CO                  |0097383344      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023916|260925|CO                  |0097383345      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023917|260925|CO                  |0097383346      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023918|260925|CO                  |0097383347      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023919|260925|CO                  |0097383348      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023920|260925|CO                  |0097383349      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023921|260925|CO                  |0097383350      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023922|260925|CO                  |0097383351      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
                                                                     Page totals                                                        120.63             120.63
                                                                     Accumulated                                                 49,714,279.58      49,714,279.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,010
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,714,279.58      49,714,279.58
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023923|260925|CO                  |0097383352      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023924|260925|CO                  |0097383353      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023925|260925|CO                  |0097383354      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023926|260925|CO                  |0097383355      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023927|260925|CO                  |0097383356      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023928|260925|CO                  |0097383357      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023929|260925|CO                  |0097383358      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023930|260925|CO                  |0097383359      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        122.66             122.66
                                                                     Accumulated                                                 49,714,402.24      49,714,402.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,011
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,714,402.24      49,714,402.24
|00023931|260925|CO                  |0097383360      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023932|260925|CO                  |0097383361      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023933|260925|CO                  |0097383362      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023934|260925|CO                  |0097383363      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023935|260925|CO                  |0097383364      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023936|260925|CO                  |0097383365      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023937|260925|CO                  |0097383366      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023938|260925|CO                  |0097383367      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023939|260925|CO                  |0097383368      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
                                                                     Page totals                                                        119.10             119.10
                                                                     Accumulated                                                 49,714,521.34      49,714,521.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,012
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,714,521.34      49,714,521.34
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023940|260925|CO                  |0097383369      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023941|260925|CO                  |0097383370      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023942|260925|CO                  |0097383371      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023943|260925|CO                  |0097383372      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023944|260925|CO                  |0097383373      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023945|260925|CO                  |0097383374      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023946|260925|CO                  |0097383375      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023947|260925|CO                  |0097383376      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        120.85             120.85
                                                                     Accumulated                                                 49,714,642.19      49,714,642.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,013
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,714,642.19      49,714,642.19
|00023948|260925|CO                  |0097383377      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023949|260925|CO                  |0097383378      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023950|260925|CO                  |0097383379      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023951|260925|CO                  |0097383380      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023952|260925|CO                  |0097383381      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023953|260925|CO                  |0097383382      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023954|260925|CO                  |0097383383      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023955|260925|CO                  |0097383384      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023956|260925|CO                  |0097383385      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
                                                                     Page totals                                                        113.87             113.87
                                                                     Accumulated                                                 49,714,756.06      49,714,756.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,014
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,714,756.06      49,714,756.06
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023957|260925|CO                  |0097383386      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023958|260925|CO                  |0097383387      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023959|260925|CO                  |0097383388      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023960|260925|CO                  |0097383389      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023961|260925|CO                  |0097383390      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023962|260925|CO                  |0097383391      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023963|260925|CO                  |0097383392      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023964|260925|CO                  |0097383393      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        114.63             114.63
                                                                     Accumulated                                                 49,714,870.69      49,714,870.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,015
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,714,870.69      49,714,870.69
|00023965|260925|CO                  |0097383394      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023966|260925|CO                  |0097383395      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023967|260925|CO                  |0097383396      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023968|260925|CO                  |0097383397      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023969|260925|CO                  |0097383398      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023970|260925|CO                  |0097383399      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023971|260925|CO                  |0097383400      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023972|260925|CO                  |0097383401      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023973|260925|CO                  |0097383402      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
                                                                     Page totals                                                        112.62             112.62
                                                                     Accumulated                                                 49,714,983.31      49,714,983.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,016
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,714,983.31      49,714,983.31
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023974|260925|CO                  |0097383403      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023975|260925|CO                  |0097383404      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023976|260925|CO                  |0097383405      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023977|260925|CO                  |0097383406      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023978|260925|CO                  |0097383407      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023979|260925|CO                  |0097383408      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023980|260925|CO                  |0097383409      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023981|260925|CO                  |0097383410      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        113.15             113.15
                                                                     Accumulated                                                 49,715,096.46      49,715,096.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,017
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,715,096.46      49,715,096.46
|00023982|260925|CO                  |0097383411      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023983|260925|CO                  |0097383412      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023984|260925|CO                  |0097383413      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023985|260925|CO                  |0097383414      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023986|260925|CO                  |0097383415      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023987|260925|CO                  |0097383416      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023988|260925|CO                  |0097383417      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023989|260925|CO                  |0097383418      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023990|260925|CO                  |0097383419      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
                                                                     Page totals                                                        116.01             116.01
                                                                     Accumulated                                                 49,715,212.47      49,715,212.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,018
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,715,212.47      49,715,212.47
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023991|260925|CO                  |0097383420      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023992|260925|CO                  |0097383421      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023993|260925|CO                  |0097383422      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023994|260925|CO                  |0097383423      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023995|260925|CO                  |0097383424      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023996|260925|CO                  |0097383425      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023997|260925|CO                  |0097383426      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00023998|260925|CO                  |0097383427      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        117.18             117.18
                                                                     Accumulated                                                 49,715,329.65      49,715,329.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,019
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,715,329.65      49,715,329.65
|00023999|260925|CO                  |0097383428      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024000|260925|CO                  |0097383429      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024001|260925|CO                  |0097383430      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024002|260925|CO                  |0097383431      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024003|260925|CO                  |0097383432      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024004|260925|CO                  |0097383433      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024005|260925|CO                  |0097383434      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024006|260925|CO                  |0097383435      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024007|260925|CO                  |0097383436      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.80 |
                                                                     Page totals                                                        190.21             237.92
                                                                     Accumulated                                                 49,715,519.86      49,715,567.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,020
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,715,519.86      49,715,567.57
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.91 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024008|260925|CO                  |0097383437      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024009|260925|CO                  |0097383438      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024010|260925|CO                  |0097383439      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024011|260925|CO                  |0097383440      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024012|260925|CO                  |0097383441      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024013|260925|CO                  |0097383442      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024014|260925|CO                  |0097383443      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024015|260925|CO                  |0097383444      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        338.84             291.13
                                                                     Accumulated                                                 49,715,858.70      49,715,858.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,021
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,715,858.70      49,715,858.70
|00024016|260925|CO                  |0097383445      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024017|260925|CO                  |0097383446      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024018|260925|CO                  |0097383447      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024019|260925|CO                  |0097383448      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024020|260925|CO                  |0097383449      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.97 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.97 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024021|260925|CO                  |0097383450      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024022|260925|CO                  |0097383451      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024023|260925|CO                  |0097383452      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024024|260925|CO                  |0097383453      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024025|260925|CO                  |0097383454      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        192.27             192.27
                                                                     Accumulated                                                 49,716,050.97      49,716,050.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,022
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,716,050.97      49,716,050.97
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024026|260925|CO                  |0097383455      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024027|260925|CO                  |0097383456      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024028|260925|CO                  |0097383457      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024029|260925|CO                  |0097383458      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024030|260925|CO                  |0097383459      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024031|260925|CO                  |0097383460      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024032|260925|CO                  |0097383461      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024033|260925|CO                  |0097383462      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
                                                                     Page totals                                                        313.98             303.87
                                                                     Accumulated                                                 49,716,364.95      49,716,354.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,023
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,716,364.95      49,716,354.84
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024034|260925|CO                  |0097383463      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024035|260925|CO                  |0097383464      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024036|260925|CO                  |0097383465      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024037|260925|CO                  |0097383466      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024038|260925|CO                  |0097383467      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024039|260925|CO                  |0097383468      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024040|260925|CO                  |0097383469      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024041|260925|CO                  |0097383470      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024042|260925|CO                  |0097383471      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        512.02             522.13
                                                                     Accumulated                                                 49,716,876.97      49,716,876.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,024
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,716,876.97      49,716,876.97
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024043|260925|CO                  |0097383472      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024044|260925|CO                  |0097383473      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024045|260925|CO                  |0097383474      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024046|260925|CO                  |0097383475      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024047|260925|CO                  |0097383476      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024048|260925|CO                  |0097383477      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024049|260925|CO                  |0097383478      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024050|260925|CO                  |0097383479      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
                                                                     Page totals                                                        607.14             550.79
                                                                     Accumulated                                                 49,717,484.11      49,717,427.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,025
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,717,484.11      49,717,427.76
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024051|260925|CO                  |0097383480      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024052|260925|CO                  |0097383481      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024053|260925|CO                  |0097383482      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024054|260925|CO                  |0097383483      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024055|260925|CO                  |0097383484      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024056|260925|CO                  |0097383485      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024057|260925|CO                  |0097383486      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024058|260925|CO                  |0097383487      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024059|260925|CO                  |0097383488      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        490.81             547.16
                                                                     Accumulated                                                 49,717,974.92      49,717,974.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,026
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,717,974.92      49,717,974.92
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024060|260925|CO                  |0097383489      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024061|260925|CO                  |0097383490      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024062|260925|CO                  |0097383491      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024063|260925|CO                  |0097383492      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024064|260925|CO                  |0097383493      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024065|260925|CO                  |0097383494      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024066|260925|CO                  |0097383495      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024067|260925|CO                  |0097383496      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
                                                                     Page totals                                                        497.76             493.67
                                                                     Accumulated                                                 49,718,472.68      49,718,468.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,027
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,718,472.68      49,718,468.59
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024068|260925|CO                  |0097383497      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024069|260925|CO                  |0097383498      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024070|260925|CO                  |0097383499      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024071|260925|CO                  |0097383500      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024072|260925|CO                  |0097383501      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024073|260925|CO                  |0097383502      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024074|260925|CO                  |0097383503      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024075|260925|CO                  |0097383504      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024076|260925|CO                  |0097383505      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        481.10             485.19
                                                                     Accumulated                                                 49,718,953.78      49,718,953.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,028
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,718,953.78      49,718,953.78
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024077|260925|CO                  |0097383506      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024078|260925|CO                  |0097383507      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024079|260925|CO                  |0097383508      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024080|260925|CO                  |0097383509      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024081|260925|CO                  |0097383510      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024082|260925|CO                  |0097383511      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024083|260925|CO                  |0097383512      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024084|260925|CO                  |0097383513      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
                                                                     Page totals                                                        595.92             559.86
                                                                     Accumulated                                                 49,719,549.70      49,719,513.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,029
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,719,549.70      49,719,513.64
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024085|260925|CO                  |0097383514      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024086|260925|CO                  |0097383515      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024087|260925|CO                  |0097383516      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024088|260925|CO                  |0097383517      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024089|260925|CO                  |0097383518      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024090|260925|CO                  |0097383519      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024091|260925|CO                  |0097383520      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024092|260925|CO                  |0097383521      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024093|260925|CO                  |0097383522      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        691.53             727.59
                                                                     Accumulated                                                 49,720,241.23      49,720,241.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,030
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,720,241.23      49,720,241.23
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024094|260925|CO                  |0097383523      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024095|260925|CO                  |0097383524      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024096|260925|CO                  |0097383525      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024097|260925|CO                  |0097383526      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024098|260925|CO                  |0097383527      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024099|260925|CO                  |0097383528      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024100|260925|CO                  |0097383529      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024101|260925|CO                  |0097383530      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
                                                                     Page totals                                                        811.45             788.88
                                                                     Accumulated                                                 49,721,052.68      49,721,030.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,031
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,721,052.68      49,721,030.11
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024102|260925|CO                  |0097383531      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024103|260925|CO                  |0097383532      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           157.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           187.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           157.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           187.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024104|260925|CO                  |0097383533      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.02 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.02 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024105|260925|CO                  |0097383534      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024106|260925|CO                  |0097383535      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024107|260925|CO                  |0097383536      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024108|260925|CO                  |0097383537      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024109|260925|CO                  |0097383538      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024110|260925|CO                  |0097383539      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        694.64             717.21
                                                                     Accumulated                                                 49,721,747.32      49,721,747.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,032
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,721,747.32      49,721,747.32
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024111|260925|CO                  |0097383540      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024112|260925|CO                  |0097383541      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024113|260925|CO                  |0097383542      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024114|260925|CO                  |0097383543      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024115|260925|CO                  |0097383544      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024116|260925|CO                  |0097383545      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024117|260925|CO                  |0097383546      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024118|260925|CO                  |0097383547      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
                                                                     Page totals                                                        331.39             300.39
                                                                     Accumulated                                                 49,722,078.71      49,722,047.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,033
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,722,078.71      49,722,047.71
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024119|260925|CO                  |0097383548      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024120|260925|CO                  |0097383549      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024121|260925|CO                  |0097383550      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024122|260925|CO                  |0097383551      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024123|260925|CO                  |0097383552      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024124|260925|CO                  |0097383553      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024125|260925|CO                  |0097383554      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024126|260925|CO                  |0097383555      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024127|260925|CO                  |0097383556      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        778.20             809.20
                                                                     Accumulated                                                 49,722,856.91      49,722,856.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,034
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,722,856.91      49,722,856.91
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024128|260925|CO                  |0097383557      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024129|260925|CO                  |0097383558      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024130|260925|CO                  |0097383559      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024131|260925|CO                  |0097383560      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024132|260925|CO                  |0097383561      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024133|260925|CO                  |0097383562      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024134|260925|CO                  |0097383563      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024135|260925|CO                  |0097383564      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
                                                                     Page totals                                                        481.08             467.32
                                                                     Accumulated                                                 49,723,337.99      49,723,324.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,035
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,723,337.99      49,723,324.23
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024136|260925|CO                  |0097383565      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024137|260925|CO                  |0097383566      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024138|260925|CO                  |0097383567      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024139|260925|CO                  |0097383568      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024140|260925|CO                  |0097383569      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024141|260925|CO                  |0097383570      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024142|260925|CO                  |0097383571      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024143|260925|CO                  |0097383572      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024144|260925|CO                  |0097383573      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        365.91             379.67
                                                                     Accumulated                                                 49,723,703.90      49,723,703.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,036
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,723,703.90      49,723,703.90
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024145|260925|CO                  |0097383574      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024146|260925|CO                  |0097383575      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024147|260925|CO                  |0097383576      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024148|260925|CO                  |0097383577      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024149|260925|CO                  |0097383578      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024150|260925|CO                  |0097383579      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024151|260925|CO                  |0097383580      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024152|260925|CO                  |0097383581      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
                                                                     Page totals                                                        597.30             623.60
                                                                     Accumulated                                                 49,724,301.20      49,724,327.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,037
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,724,301.20      49,724,327.50
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024153|260925|CO                  |0097383582      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024154|260925|CO                  |0097383583      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024155|260925|CO                  |0097383584      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024156|260925|CO                  |0097383585      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024157|260925|CO                  |0097383586      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024158|260925|CO                  |0097383587      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024159|260925|CO                  |0097383588      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024160|260925|CO                  |0097383589      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024161|260925|CO                  |0097383590      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        517.60             491.30
                                                                     Accumulated                                                 49,724,818.80      49,724,818.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,038
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,724,818.80      49,724,818.80
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024162|260925|CO                  |0097383591      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024163|260925|CO                  |0097383592      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024164|260925|CO                  |0097383593      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024165|260925|CO                  |0097383594      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024166|260925|CO                  |0097383595      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024167|260925|CO                  |0097383596      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024168|260925|CO                  |0097383597      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024169|260925|CO                  |0097383598      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.06 |
                                                                     Page totals                                                        343.96             345.22
                                                                     Accumulated                                                 49,725,162.76      49,725,164.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,039
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,725,162.76      49,725,164.02
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024170|260925|CO                  |0097383599      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024171|260925|CO                  |0097383600      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024172|260925|CO                  |0097383601      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.25 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024173|260925|CO                  |0097383602      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024174|260925|CO                  |0097383603      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024175|260925|CO                  |0097383604      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024176|260925|CO                  |0097383605      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024177|260925|CO                  |0097383606      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024178|260925|CO                  |0097383607      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        241.00             239.74
                                                                     Accumulated                                                 49,725,403.76      49,725,403.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,040
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,725,403.76      49,725,403.76
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024179|260925|CO                  |0097383608      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024180|260925|CO                  |0097383609      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024181|260925|CO                  |0097383610      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024182|260925|CO                  |0097383611      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024183|260925|CO                  |0097383612      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024184|260925|CO                  |0097383613      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024185|260925|CO                  |0097383614      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024186|260925|CO                  |0097383615      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
                                                                     Page totals                                                        101.41             111.42
                                                                     Accumulated                                                 49,725,505.17      49,725,515.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,041
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,725,505.17      49,725,515.18
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024187|260925|CO                  |0097383616      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024188|260925|CO                  |0097383617      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.11 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024189|260925|CO                  |0097383618      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024190|260925|CO                  |0097383619      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024191|260925|CO                  |0097383620      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024192|260925|CO                  |0097383621      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024193|260925|CO                  |0097383622      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024194|260925|CO                  |0097383623      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024195|260925|CO                  |0097383624      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        118.73             108.72
                                                                     Accumulated                                                 49,725,623.90      49,725,623.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,042
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,725,623.90      49,725,623.90
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024196|260925|CO                  |0097383625      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024197|260925|CO                  |0097383626      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.56 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024198|260925|CO                  |0097383627      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024199|260925|CO                  |0097383628      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024200|260925|CO                  |0097383629      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024201|260925|CO                  |0097383630      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024202|260925|CO                  |0097383631      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024203|260925|CO                  |0097383632      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.52 |
                                                                     Page totals                                                        253.25             251.97
                                                                     Accumulated                                                 49,725,877.15      49,725,875.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,043
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,725,877.15      49,725,875.87
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024204|260925|CO                  |0097383633      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.06 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024205|260925|CO                  |0097383634      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024206|260925|CO                  |0097383635      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024207|260925|CO                  |0097383636      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024208|260925|CO                  |0097383637      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024209|260925|CO                  |0097383638      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024210|260925|CO                  |0097383639      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024211|260925|CO                  |0097383640      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024212|260925|CO                  |0097383641      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        297.06             298.34
                                                                     Accumulated                                                 49,726,174.21      49,726,174.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,044
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,726,174.21      49,726,174.21
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024213|260925|CO                  |0097383642      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024214|260925|CO                  |0097383643      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024215|260925|CO                  |0097383644      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024216|260925|CO                  |0097383645      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024217|260925|CO                  |0097383646      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024218|260925|CO                  |0097383647      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024219|260925|CO                  |0097383648      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024220|260925|CO                  |0097383649      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
                                                                     Page totals                                                        538.51             506.12
                                                                     Accumulated                                                 49,726,712.72      49,726,680.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,045
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,726,712.72      49,726,680.33
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024221|260925|CO                  |0097383650      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024222|260925|CO                  |0097383651      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024223|260925|CO                  |0097383652      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024224|260925|CO                  |0097383653      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024225|260925|CO                  |0097383654      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024226|260925|CO                  |0097383655      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024227|260925|CO                  |0097383656      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024228|260925|CO                  |0097383657      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024229|260925|CO                  |0097383658      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        522.91             555.30
                                                                     Accumulated                                                 49,727,235.63      49,727,235.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,046
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,727,235.63      49,727,235.63
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024230|260925|CO                  |0097383659      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024231|260925|CO                  |0097383660      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024232|260925|CO                  |0097383661      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024233|260925|CO                  |0097383662      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024234|260925|CO                  |0097383663      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024235|260925|CO                  |0097383664      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024236|260925|CO                  |0097383665      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024237|260925|CO                  |0097383666      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
                                                                     Page totals                                                        582.54             567.82
                                                                     Accumulated                                                 49,727,818.17      49,727,803.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,047
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,727,818.17      49,727,803.45
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024238|260925|CO                  |0097383667      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024239|260925|CO                  |0097383668      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024240|260925|CO                  |0097383669      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024241|260925|CO                  |0097383670      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024242|260925|CO                  |0097383671      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024243|260925|CO                  |0097383672      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024244|260925|CO                  |0097383673      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024245|260925|CO                  |0097383674      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.13 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024246|260925|CO                  |0097383675      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        455.60             470.32
                                                                     Accumulated                                                 49,728,273.77      49,728,273.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,048
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,728,273.77      49,728,273.77
|        |      |                    |                |      |                                        |10_MACHINE|          |            52.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            52.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024247|260925|CO                  |0097383676      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024248|260925|CO                  |0097383677      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024249|260925|CO                  |0097383678      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024250|260925|CO                  |0097383679      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024251|260925|CO                  |0097383680      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024252|260925|CO                  |0097383681      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024253|260925|CO                  |0097383682      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024254|260925|CO                  |0097383683      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        555.07             555.07
                                                                     Accumulated                                                 49,728,828.84      49,728,828.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,049
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,728,828.84      49,728,828.84
|00024255|260925|CO                  |0097383684      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024256|260925|CO                  |0097383685      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024257|260925|CO                  |0097383686      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024258|260925|CO                  |0097383687      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024259|260925|CO                  |0097383688      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024260|260925|CO                  |0097383689      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024261|260925|CO                  |0097383690      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024262|260925|CO                  |0097383691      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024263|260925|CO                  |0097383692      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024264|260925|CO                  |0097383693      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        466.35             466.35
                                                                     Accumulated                                                 49,729,295.19      49,729,295.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,050
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,729,295.19      49,729,295.19
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024265|260925|CO                  |0097383694      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024266|260925|CO                  |0097383695      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024267|260925|CO                  |0097383696      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024268|260925|CO                  |0097383697      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024269|260925|CO                  |0097383698      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024270|260925|CO                  |0097383699      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024271|260925|CO                  |0097383700      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024272|260925|CO                  |0097383701      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024273|260925|CO                  |0097383702      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024274|260925|CO                  |0097383703      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
                                                                     Page totals                                                        201.19             168.14
                                                                     Accumulated                                                 49,729,496.38      49,729,463.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,051
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,729,496.38      49,729,463.33
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024275|260925|CO                  |0097383704      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024276|260925|CO                  |0097383705      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024277|260925|CO                  |0097383706      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024278|260925|CO                  |0097383707      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024279|260925|CO                  |0097383708      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024280|260925|CO                  |0097383709      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024281|260925|CO                  |0097383710      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024282|260925|CO                  |0097383711      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024283|260925|CO                  |0097383712      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        509.14             542.19
                                                                     Accumulated                                                 49,730,005.52      49,730,005.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,052
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,730,005.52      49,730,005.52
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024284|260925|CO                  |0097383713      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024285|260925|CO                  |0097383714      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024286|260925|CO                  |0097383715      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024287|260925|CO                  |0097383716      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024288|260925|CO                  |0097383717      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024289|260925|CO                  |0097383718      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024290|260925|CO                  |0097383719      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024291|260925|CO                  |0097383720      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
                                                                     Page totals                                                        358.50             397.07
                                                                     Accumulated                                                 49,730,364.02      49,730,402.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,053
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,730,364.02      49,730,402.59
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024292|260925|CO                  |0097383721      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024293|260925|CO                  |0097383722      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024294|260925|CO                  |0097383723      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024295|260925|CO                  |0097383724      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024296|260925|CO                  |0097383725      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024297|260925|CO                  |0097383726      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024298|260925|CO                  |0097383727      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024299|260925|CO                  |0097383728      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024300|260925|CO                  |0097383729      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        533.55             494.98
                                                                     Accumulated                                                 49,730,897.57      49,730,897.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,054
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,730,897.57      49,730,897.57
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024301|260925|CO                  |0097383730      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024302|260925|CO                  |0097383731      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024303|260925|CO                  |0097383732      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024304|260925|CO                  |0097383733      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024305|260925|CO                  |0097383734      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024306|260925|CO                  |0097383735      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024307|260925|CO                  |0097383736      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024308|260925|CO                  |0097383737      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.73 |
                                                                     Page totals                                                        528.88             532.86
                                                                     Accumulated                                                 49,731,426.45      49,731,430.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,055
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,731,426.45      49,731,430.43
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024309|260925|CO                  |0097383738      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024310|260925|CO                  |0097383739      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024311|260925|CO                  |0097383740      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024312|260925|CO                  |0097383741      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024313|260925|CO                  |0097383742      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024314|260925|CO                  |0097383743      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024315|260925|CO                  |0097383744      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024316|260925|CO                  |0097383745      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024317|260925|CO                  |0097383746      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        481.84             477.86
                                                                     Accumulated                                                 49,731,908.29      49,731,908.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,056
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,731,908.29      49,731,908.29
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024318|260925|CO                  |0097383747      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024319|260925|CO                  |0097383748      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024320|260925|CO                  |0097383749      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024321|260925|CO                  |0097383750      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024322|260925|CO                  |0097383751      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024323|260925|CO                  |0097383752      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024324|260925|CO                  |0097383753      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024325|260925|CO                  |0097383754      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
                                                                     Page totals                                                        343.64             354.25
                                                                     Accumulated                                                 49,732,251.93      49,732,262.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,057
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,732,251.93      49,732,262.54
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024326|260925|CO                  |0097383755      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024327|260925|CO                  |0097383756      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024328|260925|CO                  |0097383757      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024329|260925|CO                  |0097383758      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024330|260925|CO                  |0097383759      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024331|260925|CO                  |0097383760      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024332|260925|CO                  |0097383761      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024333|260925|CO                  |0097383762      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024334|260925|CO                  |0097383763      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        182.66             172.05
                                                                     Accumulated                                                 49,732,434.59      49,732,434.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,058
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,732,434.59      49,732,434.59
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024335|260925|CO                  |0097383764      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024336|260925|CO                  |0097383765      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024337|260925|CO                  |0097383766      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024338|260925|CO                  |0097383767      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024339|260925|CO                  |0097383768      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024340|260925|CO                  |0097383769      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024341|260925|CO                  |0097383770      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024342|260925|CO                  |0097383771      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
                                                                     Page totals                                                        223.96             234.57
                                                                     Accumulated                                                 49,732,658.55      49,732,669.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,059
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,732,658.55      49,732,669.16
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024343|260925|CO                  |0097383772      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024344|260925|CO                  |0097383773      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024345|260925|CO                  |0097383774      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024346|260925|CO                  |0097383775      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024347|260925|CO                  |0097383776      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024348|260925|CO                  |0097383777      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024349|260925|CO                  |0097383778      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024350|260925|CO                  |0097383779      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024351|260925|CO                  |0097383780      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        225.65             215.04
                                                                     Accumulated                                                 49,732,884.20      49,732,884.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,060
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,732,884.20      49,732,884.20
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024352|260925|CO                  |0097383781      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024353|260925|CO                  |0097383782      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024354|260925|CO                  |0097383783      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024355|260925|CO                  |0097383784      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024356|260925|CO                  |0097383785      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024357|260925|CO                  |0097383786      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024358|260925|CO                  |0097383787      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024359|260925|CO                  |0097383788      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
                                                                     Page totals                                                        217.58             234.57
                                                                     Accumulated                                                 49,733,101.78      49,733,118.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,061
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,733,101.78      49,733,118.77
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024360|260925|CO                  |0097383789      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024361|260925|CO                  |0097383790      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024362|260925|CO                  |0097383791      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024363|260925|CO                  |0097383792      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024364|260925|CO                  |0097383793      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024365|260925|CO                  |0097383794      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.27 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.27 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024366|260925|CO                  |0097383795      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024367|260925|CO                  |0097383796      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024368|260925|CO                  |0097383797      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        251.38             234.39
                                                                     Accumulated                                                 49,733,353.16      49,733,353.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,062
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,733,353.16      49,733,353.16
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024369|260925|CO                  |0097383798      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024370|260925|CO                  |0097383799      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024371|260925|CO                  |0097383800      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024372|260925|CO                  |0097383801      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024373|260925|CO                  |0097383802      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024374|260925|CO                  |0097383803      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024375|260925|CO                  |0097383804      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024376|260925|CO                  |0097383805      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        364.53             397.58
                                                                     Accumulated                                                 49,733,717.69      49,733,750.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,063
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,733,717.69      49,733,750.74
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024377|260925|CO                  |0097383806      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024378|260925|CO                  |0097383807      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024379|260925|CO                  |0097383808      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024380|260925|CO                  |0097383809      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024381|260925|CO                  |0097383810      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024382|260925|CO                  |0097383811      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024383|260925|CO                  |0097383812      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024384|260925|CO                  |0097383813      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024385|260925|CO                  |0097383814      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        481.34             448.29
                                                                     Accumulated                                                 49,734,199.03      49,734,199.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,064
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,734,199.03      49,734,199.03
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024386|260925|CO                  |0097383815      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024387|260925|CO                  |0097383816      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024388|260925|CO                  |0097383817      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024389|260925|CO                  |0097383818      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024390|260925|CO                  |0097383819      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024391|260925|CO                  |0097383820      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024392|260925|CO                  |0097383821      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024393|260925|CO                  |0097383822      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
                                                                     Page totals                                                        682.62             710.15
                                                                     Accumulated                                                 49,734,881.65      49,734,909.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,065
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,734,881.65      49,734,909.18
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024394|260925|CO                  |0097383823      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024395|260925|CO                  |0097383824      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024396|260925|CO                  |0097383825      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024397|260925|CO                  |0097383826      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024398|260925|CO                  |0097383827      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           100.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           100.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024399|260925|CO                  |0097383828      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024400|260925|CO                  |0097383829      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024401|260925|CO                  |0097383830      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024402|260925|CO                  |0097383831      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        630.10             602.57
                                                                     Accumulated                                                 49,735,511.75      49,735,511.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,066
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,735,511.75      49,735,511.75
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024403|260925|CO                  |0097383832      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024404|260925|CO                  |0097383833      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024405|260925|CO                  |0097383834      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024406|260925|CO                  |0097383835      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            58.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            58.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024407|260925|CO                  |0097383836      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            60.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            60.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024408|260925|CO                  |0097383837      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024409|260925|CO                  |0097383838      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            60.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            60.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024410|260925|CO                  |0097383839      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            58.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            58.76 |
                                                                     Page totals                                                      1,481.76           1,432.33
                                                                     Accumulated                                                 49,736,993.51      49,736,944.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,067
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,736,993.51      49,736,944.08
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024411|260925|CO                  |0097383840      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            60.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            60.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024412|260925|CO                  |0097383841      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024413|260925|CO                  |0097383842      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            60.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            60.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024414|260925|CO                  |0097383843      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024415|260925|CO                  |0097383844      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            64.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            64.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024416|260925|CO                  |0097383845      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024417|260925|CO                  |0097383846      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            64.38 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            64.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024418|260925|CO                  |0097383847      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024419|260925|CO                  |0097383848      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                      1,351.21           1,400.64
                                                                     Accumulated                                                 49,738,344.72      49,738,344.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,068
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,738,344.72      49,738,344.72
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           364.97 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           364.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024420|260925|CO                  |0097383849      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.83 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024421|260925|CO                  |0097383850      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           364.97 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           364.97 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024422|260925|CO                  |0097383851      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024423|260925|CO                  |0097383852      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024424|260925|CO                  |0097383853      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            58.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            58.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024425|260925|CO                  |0097383854      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            60.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            60.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024426|260925|CO                  |0097383855      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024427|260925|CO                  |0097383856      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            60.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            60.40 |
                                                                     Page totals                                                      2,159.65           1,730.30
                                                                     Accumulated                                                 49,740,504.37      49,740,075.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,069
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,740,504.37      49,740,075.02
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024428|260925|CO                  |0097383857      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            58.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            58.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024429|260925|CO                  |0097383858      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            60.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            60.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024430|260925|CO                  |0097383859      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024431|260925|CO                  |0097383860      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            60.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            60.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024432|260925|CO                  |0097383861      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            58.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            58.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024433|260925|CO                  |0097383862      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            60.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            60.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024434|260925|CO                  |0097383863      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024435|260925|CO                  |0097383864      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            60.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            60.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024436|260925|CO                  |0097383865      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                      2,378.24           2,807.59
                                                                     Accumulated                                                 49,742,882.61      49,742,882.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,070
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,742,882.61      49,742,882.61
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024437|260925|CO                  |0097383866      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024438|260925|CO                  |0097383867      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024439|260925|CO                  |0097383868      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024440|260925|CO                  |0097383869      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024441|260925|CO                  |0097383870      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024442|260925|CO                  |0097383871      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024443|260925|CO                  |0097383872      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024444|260925|CO                  |0097383873      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
                                                                     Page totals                                                        431.53             437.65
                                                                     Accumulated                                                 49,743,314.14      49,743,320.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,071
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,743,314.14      49,743,320.26
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024445|260925|CO                  |0097383874      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024446|260925|CO                  |0097383875      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024447|260925|CO                  |0097383876      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024448|260925|CO                  |0097383877      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024449|260925|CO                  |0097383878      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024450|260925|CO                  |0097383879      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024451|260925|CO                  |0097383880      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024452|260925|CO                  |0097383881      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024453|260925|CO                  |0097383882      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        496.01             489.89
                                                                     Accumulated                                                 49,743,810.15      49,743,810.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,072
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,743,810.15      49,743,810.15
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024454|260925|CO                  |0097383883      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024455|260925|CO                  |0097383884      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024456|260925|CO                  |0097383885      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024457|260925|CO                  |0097383886      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024458|260925|CO                  |0097383887      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024459|260925|CO                  |0097383888      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024460|260925|CO                  |0097383889      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024461|260925|CO                  |0097383890      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
                                                                     Page totals                                                        585.27             564.89
                                                                     Accumulated                                                 49,744,395.42      49,744,375.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,073
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,744,395.42      49,744,375.04
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024462|260925|CO                  |0097383891      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024463|260925|CO                  |0097383892      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024464|260925|CO                  |0097383893      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024465|260925|CO                  |0097383894      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024466|260925|CO                  |0097383895      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024467|260925|CO                  |0097383896      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024468|260925|CO                  |0097383897      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024469|260925|CO                  |0097383898      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024470|260925|CO                  |0097383899      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        393.04             413.42
                                                                     Accumulated                                                 49,744,788.46      49,744,788.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,074
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,744,788.46      49,744,788.46
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024471|260925|CO                  |0097383900      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024472|260925|CO                  |0097383901      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024473|260925|CO                  |0097383902      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024474|260925|CO                  |0097383903      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024475|260925|CO                  |0097383904      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024476|260925|CO                  |0097383905      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024477|260925|CO                  |0097383906      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024478|260925|CO                  |0097383907      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
                                                                     Page totals                                                        554.89             570.71
                                                                     Accumulated                                                 49,745,343.35      49,745,359.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,075
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,745,343.35      49,745,359.17
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024479|260925|CO                  |0097383908      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024480|260925|CO                  |0097383909      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024481|260925|CO                  |0097383910      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024482|260925|CO                  |0097383911      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024483|260925|CO                  |0097383912      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024484|260925|CO                  |0097383913      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024485|260925|CO                  |0097383914      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024486|260925|CO                  |0097383915      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024487|260925|CO                  |0097383916      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        230.61             214.79
                                                                     Accumulated                                                 49,745,573.96      49,745,573.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,076
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,745,573.96      49,745,573.96
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024488|260925|CO                  |0097383917      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024489|260925|CO                  |0097383918      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024490|260925|CO                  |0097383919      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024491|260925|CO                  |0097383920      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024492|260925|CO                  |0097383921      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024493|260925|CO                  |0097383922      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024494|260925|CO                  |0097383923      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024495|260925|CO                  |0097383924      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
                                                                     Page totals                                                        378.94             418.10
                                                                     Accumulated                                                 49,745,952.90      49,745,992.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,077
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,745,952.90      49,745,992.06
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024496|260925|CO                  |0097383925      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024497|260925|CO                  |0097383926      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024498|260925|CO                  |0097383927      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024499|260925|CO                  |0097383928      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024500|260925|CO                  |0097383929      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024501|260925|CO                  |0097383930      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024502|260925|CO                  |0097383931      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024503|260925|CO                  |0097383932      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024504|260925|CO                  |0097383933      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        397.43             358.27
                                                                     Accumulated                                                 49,746,350.33      49,746,350.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,078
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,746,350.33      49,746,350.33
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024505|260925|CO                  |0097383934      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024506|260925|CO                  |0097383935      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024507|260925|CO                  |0097383936      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024508|260925|CO                  |0097383937      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024509|260925|CO                  |0097383938      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024510|260925|CO                  |0097383939      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024511|260925|CO                  |0097383940      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024512|260925|CO                  |0097383941      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
                                                                     Page totals                                                        532.86             569.36
                                                                     Accumulated                                                 49,746,883.19      49,746,919.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,079
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,746,883.19      49,746,919.69
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024513|260925|CO                  |0097383942      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024514|260925|CO                  |0097383943      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024515|260925|CO                  |0097383944      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024516|260925|CO                  |0097383945      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024517|260925|CO                  |0097383946      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024518|260925|CO                  |0097383947      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024519|260925|CO                  |0097383948      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024520|260925|CO                  |0097383949      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.42 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024521|260925|CO                  |0097383950      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        420.59             384.09
                                                                     Accumulated                                                 49,747,303.78      49,747,303.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,080
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,747,303.78      49,747,303.78
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024522|260925|CO                  |0097383951      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024523|260925|CO                  |0097383952      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024524|260925|CO                  |0097383953      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024525|260925|CO                  |0097383954      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024526|260925|CO                  |0097383955      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024527|260925|CO                  |0097383956      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024528|260925|CO                  |0097383957      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024529|260925|CO                  |0097383958      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.73 |                  |
                                                                     Page totals                                                        122.33             118.35
                                                                     Accumulated                                                 49,747,426.11      49,747,422.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,081
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,747,426.11      49,747,422.13
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024530|260925|CO                  |0097383959      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024531|260925|CO                  |0097383960      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024532|260925|CO                  |0097383961      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024533|260925|CO                  |0097383962      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024534|260925|CO                  |0097383963      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024535|260925|CO                  |0097383964      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024536|260925|CO                  |0097383965      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024537|260925|CO                  |0097383966      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024538|260925|CO                  |0097383967      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        146.84             150.82
                                                                     Accumulated                                                 49,747,572.95      49,747,572.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,082
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,747,572.95      49,747,572.95
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024539|260925|CO                  |0097383968      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024540|260925|CO                  |0097383969      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024541|260925|CO                  |0097383970      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024542|260925|CO                  |0097383971      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024543|260925|CO                  |0097383972      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024544|260925|CO                  |0097383973      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024545|260925|CO                  |0097383974      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024546|260925|CO                  |0097383975      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.37 |
                                                                     Page totals                                                        155.55             147.98
                                                                     Accumulated                                                 49,747,728.50      49,747,720.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,083
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,747,728.50      49,747,720.93
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024547|260925|CO                  |0097383976      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024548|260925|CO                  |0097383977      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024549|260925|CO                  |0097383978      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024550|260925|CO                  |0097383979      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024551|260925|CO                  |0097383980      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024552|260925|CO                  |0097383981      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            84.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            84.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024553|260925|CO                  |0097383982      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024554|260925|CO                  |0097383983      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024555|260925|CO                  |0097383984      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        493.79             501.36
                                                                     Accumulated                                                 49,748,222.29      49,748,222.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,084
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,748,222.29      49,748,222.29
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024556|260925|CO                  |0097383985      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024557|260925|CO                  |0097383986      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           282.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           282.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024558|260925|CO                  |0097383987      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.96 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024559|260925|CO                  |0097383988      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           160.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           160.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024560|260925|CO                  |0097383989      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024561|260925|CO                  |0097383990      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           282.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           282.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024562|260925|CO                  |0097383991      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.96 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024563|260925|CO                  |0097383992      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           160.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           160.55 |                  |
                                                                     Page totals                                                      1,541.25           1,563.84
                                                                     Accumulated                                                 49,749,763.54      49,749,786.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,085
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,749,763.54      49,749,786.13
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024564|260925|CO                  |0097383993      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.56 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024565|260925|CO                  |0097383994      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.12 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           150.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.12 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           150.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024566|260925|CO                  |0097383995      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024567|260925|CO                  |0097383996      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.12 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           150.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.12 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           150.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024568|260925|CO                  |0097383997      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024569|260925|CO                  |0097383998      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.17 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024570|260925|CO                  |0097383999      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024571|260925|CO                  |0097384000      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.17 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024572|260925|CO                  |0097384001      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                      1,032.40           1,009.81
                                                                     Accumulated                                                 49,750,795.94      49,750,795.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,086
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,750,795.94      49,750,795.94
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024573|260925|CO                  |0097384002      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024574|260925|CO                  |0097384003      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024575|260925|CO                  |0097384004      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024576|260925|CO                  |0097384005      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024577|260925|CO                  |0097384006      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024578|260925|CO                  |0097384007      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024579|260925|CO                  |0097384008      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024580|260925|CO                  |0097384009      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
                                                                     Page totals                                                        343.80             317.72
                                                                     Accumulated                                                 49,751,139.74      49,751,113.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,087
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,751,139.74      49,751,113.66
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024581|260925|CO                  |0097384010      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024582|260925|CO                  |0097384011      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024583|260925|CO                  |0097384012      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024584|260925|CO                  |0097384013      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024585|260925|CO                  |0097384014      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.56 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.56 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024586|260925|CO                  |0097384015      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.12 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           150.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           150.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024587|260925|CO                  |0097384016      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024588|260925|CO                  |0097384017      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           150.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.12 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           150.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024589|260925|CO                  |0097384018      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        664.31             690.39
                                                                     Accumulated                                                 49,751,804.05      49,751,804.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,088
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,751,804.05      49,751,804.05
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024590|260925|CO                  |0097384019      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024591|260925|CO                  |0097384020      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024592|260925|CO                  |0097384021      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024593|260925|CO                  |0097384022      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024594|260925|CO                  |0097384023      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024595|260925|CO                  |0097384024      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024596|260925|CO                  |0097384025      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024597|260925|CO                  |0097384026      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
                                                                     Page totals                                                        651.80             620.40
                                                                     Accumulated                                                 49,752,455.85      49,752,424.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,089
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,752,455.85      49,752,424.45
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024598|260925|CO                  |0097384027      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024599|260925|CO                  |0097384028      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024600|260925|CO                  |0097384029      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024601|260925|CO                  |0097384030      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024602|260925|CO                  |0097384031      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024603|260925|CO                  |0097384032      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024604|260925|CO                  |0097384033      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024605|260925|CO                  |0097384034      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024606|260925|CO                  |0097384035      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        547.74             579.14
                                                                     Accumulated                                                 49,753,003.59      49,753,003.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,090
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,753,003.59      49,753,003.59
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024607|260925|CO                  |0097384036      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024608|260925|CO                  |0097384037      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024609|260925|CO                  |0097384038      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024610|260925|CO                  |0097384039      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024611|260925|CO                  |0097384040      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024612|260925|CO                  |0097384041      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024613|260925|CO                  |0097384042      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024614|260925|CO                  |0097384043      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
                                                                     Page totals                                                        216.95             189.42
                                                                     Accumulated                                                 49,753,220.54      49,753,193.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,091
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,753,220.54      49,753,193.01
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024615|260925|CO                  |0097384044      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024616|260925|CO                  |0097384045      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024617|260925|CO                  |0097384046      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024618|260925|CO                  |0097384047      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024619|260925|CO                  |0097384048      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024620|260925|CO                  |0097384049      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024621|260925|CO                  |0097384050      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024622|260925|CO                  |0097384051      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024623|260925|CO                  |0097384052      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        257.40             284.93
                                                                     Accumulated                                                 49,753,477.94      49,753,477.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,092
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,753,477.94      49,753,477.94
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024624|260925|CO                  |0097384053      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024625|260925|CO                  |0097384054      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024626|260925|CO                  |0097384055      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024627|260925|CO                  |0097384056      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024628|260925|CO                  |0097384057      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024629|260925|CO                  |0097384058      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024630|260925|CO                  |0097384059      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024631|260925|CO                  |0097384060      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.15 |
                                                                     Page totals                                                        219.05             287.20
                                                                     Accumulated                                                 49,753,696.99      49,753,765.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,093
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,753,696.99      49,753,765.14
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024632|260925|CO                  |0097384061      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024633|260925|CO                  |0097384062      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024634|260925|CO                  |0097384063      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024635|260925|CO                  |0097384064      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024636|260925|CO                  |0097384065      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024637|260925|CO                  |0097384066      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024638|260925|CO                  |0097384067      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024639|260925|CO                  |0097384068      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024640|260925|CO                  |0097384069      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        642.62             574.47
                                                                     Accumulated                                                 49,754,339.61      49,754,339.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,094
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,754,339.61      49,754,339.61
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024641|260925|CO                  |0097384070      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024642|260925|CO                  |0097384071      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.47 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024643|260925|CO                  |0097384072      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024644|260925|CO                  |0097384073      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024645|260925|CO                  |0097384074      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024646|260925|CO                  |0097384075      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024647|260925|CO                  |0097384076      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024648|260925|CO                  |0097384077      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
                                                                     Page totals                                                        338.61             302.55
                                                                     Accumulated                                                 49,754,678.22      49,754,642.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,095
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,754,678.22      49,754,642.16
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024649|260925|CO                  |0097384078      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024650|260925|CO                  |0097384079      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024651|260925|CO                  |0097384080      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024652|260925|CO                  |0097384081      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024653|260925|CO                  |0097384082      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024654|260925|CO                  |0097384083      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024655|260925|CO                  |0097384084      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024656|260925|CO                  |0097384085      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024657|260925|CO                  |0097384086      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        355.26             391.32
                                                                     Accumulated                                                 49,755,033.48      49,755,033.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,096
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,755,033.48      49,755,033.48
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024658|260925|CO                  |0097384087      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024659|260925|CO                  |0097384088      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024660|260925|CO                  |0097384089      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024661|260925|CO                  |0097384090      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024662|260925|CO                  |0097384091      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024663|260925|CO                  |0097384092      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024664|260925|CO                  |0097384093      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024665|260925|CO                  |0097384094      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
                                                                     Page totals                                                        390.25             367.09
                                                                     Accumulated                                                 49,755,423.73      49,755,400.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,097
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,755,423.73      49,755,400.57
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024666|260925|CO                  |0097384095      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024667|260925|CO                  |0097384096      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024668|260925|CO                  |0097384097      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024669|260925|CO                  |0097384098      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024670|260925|CO                  |0097384099      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024671|260925|CO                  |0097384100      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024672|260925|CO                  |0097384101      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024673|260925|CO                  |0097384102      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024674|260925|CO                  |0097384103      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        339.56             362.72
                                                                     Accumulated                                                 49,755,763.29      49,755,763.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,098
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,755,763.29      49,755,763.29
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024675|260925|CO                  |0097384104      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024676|260925|CO                  |0097384105      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024677|260925|CO                  |0097384106      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024678|260925|CO                  |0097384107      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024679|260925|CO                  |0097384108      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024680|260925|CO                  |0097384109      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024681|260925|CO                  |0097384110      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024682|260925|CO                  |0097384111      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
                                                                     Page totals                                                        378.39             357.30
                                                                     Accumulated                                                 49,756,141.68      49,756,120.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,099
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,756,141.68      49,756,120.59
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024683|260925|CO                  |0097384112      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024684|260925|CO                  |0097384113      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024685|260925|CO                  |0097384114      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024686|260925|CO                  |0097384115      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024687|260925|CO                  |0097384116      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024688|260925|CO                  |0097384117      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024689|260925|CO                  |0097384118      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024690|260925|CO                  |0097384119      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024691|260925|CO                  |0097384120      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        339.56             360.65
                                                                     Accumulated                                                 49,756,481.24      49,756,481.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,100
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,756,481.24      49,756,481.24
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024692|260925|CO                  |0097384121      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024693|260925|CO                  |0097384122      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024694|260925|CO                  |0097384123      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024695|260925|CO                  |0097384124      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024696|260925|CO                  |0097384125      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024697|260925|CO                  |0097384126      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024698|260925|CO                  |0097384127      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024699|260925|CO                  |0097384128      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
                                                                     Page totals                                                        379.24             357.69
                                                                     Accumulated                                                 49,756,860.48      49,756,838.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,101
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,756,860.48      49,756,838.93
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024700|260925|CO                  |0097384129      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024701|260925|CO                  |0097384130      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024702|260925|CO                  |0097384131      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024703|260925|CO                  |0097384132      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024704|260925|CO                  |0097384133      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024705|260925|CO                  |0097384134      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024706|260925|CO                  |0097384135      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024707|260925|CO                  |0097384136      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024708|260925|CO                  |0097384137      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        339.56             361.11
                                                                     Accumulated                                                 49,757,200.04      49,757,200.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,102
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,757,200.04      49,757,200.04
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024709|260925|CO                  |0097384138      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024710|260925|CO                  |0097384139      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024711|260925|CO                  |0097384140      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024712|260925|CO                  |0097384141      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024713|260925|CO                  |0097384142      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024714|260925|CO                  |0097384143      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024715|260925|CO                  |0097384144      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024716|260925|CO                  |0097384145      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
                                                                     Page totals                                                        358.10             380.14
                                                                     Accumulated                                                 49,757,558.14      49,757,580.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,103
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,757,558.14      49,757,580.18
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024717|260925|CO                  |0097384146      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024718|260925|CO                  |0097384147      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024719|260925|CO                  |0097384148      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024720|260925|CO                  |0097384149      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024721|260925|CO                  |0097384150      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024722|260925|CO                  |0097384151      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024723|260925|CO                  |0097384152      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024724|260925|CO                  |0097384153      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024725|260925|CO                  |0097384154      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        787.40             765.36
                                                                     Accumulated                                                 49,758,345.54      49,758,345.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,104
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,758,345.54      49,758,345.54
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024726|260925|CO                  |0097384155      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024727|260925|CO                  |0097384156      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024728|260925|CO                  |0097384157      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024729|260925|CO                  |0097384158      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024730|260925|CO                  |0097384159      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024731|260925|CO                  |0097384160      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024732|260925|CO                  |0097384161      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024733|260925|CO                  |0097384162      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
                                                                     Page totals                                                        421.75             426.15
                                                                     Accumulated                                                 49,758,767.29      49,758,771.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,105
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,758,767.29      49,758,771.69
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024734|260925|CO                  |0097384163      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024735|260925|CO                  |0097384164      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024736|260925|CO                  |0097384165      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024737|260925|CO                  |0097384166      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024738|260925|CO                  |0097384167      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024739|260925|CO                  |0097384168      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024740|260925|CO                  |0097384169      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024741|260925|CO                  |0097384170      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024742|260925|CO                  |0097384171      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        461.27             456.87
                                                                     Accumulated                                                 49,759,228.56      49,759,228.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,106
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,759,228.56      49,759,228.56
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024743|260925|CO                  |0097384172      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024744|260925|CO                  |0097384173      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024745|260925|CO                  |0097384174      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024746|260925|CO                  |0097384175      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024747|260925|CO                  |0097384176      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024748|260925|CO                  |0097384177      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024749|260925|CO                  |0097384178      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024750|260925|CO                  |0097384179      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
                                                                     Page totals                                                        427.03             454.56
                                                                     Accumulated                                                 49,759,655.59      49,759,683.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,107
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,759,655.59      49,759,683.12
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024751|260925|CO                  |0097384180      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024752|260925|CO                  |0097384181      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024753|260925|CO                  |0097384182      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024754|260925|CO                  |0097384183      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024755|260925|CO                  |0097384184      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024756|260925|CO                  |0097384185      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024757|260925|CO                  |0097384186      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024758|260925|CO                  |0097384187      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.58 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024759|260925|CO                  |0097384188      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        282.76             255.23
                                                                     Accumulated                                                 49,759,938.35      49,759,938.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,108
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,759,938.35      49,759,938.35
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024760|260925|CO                  |0097384189      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024761|260925|CO                  |0097384190      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024762|260925|CO                  |0097384191      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024763|260925|CO                  |0097384192      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024764|260925|CO                  |0097384193      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024765|260925|CO                  |0097384194      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024766|260925|CO                  |0097384195      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024767|260925|CO                  |0097384196      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
                                                                     Page totals                                                        497.39             450.16
                                                                     Accumulated                                                 49,760,435.74      49,760,388.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,109
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,760,435.74      49,760,388.51
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024768|260925|CO                  |0097384197      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024769|260925|CO                  |0097384198      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024770|260925|CO                  |0097384199      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024771|260925|CO                  |0097384200      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024772|260925|CO                  |0097384201      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024773|260925|CO                  |0097384202      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024774|260925|CO                  |0097384203      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024775|260925|CO                  |0097384204      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024776|260925|CO                  |0097384205      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.98 |                  |
                                                                     Page totals                                                        181.90             229.13
                                                                     Accumulated                                                 49,760,617.64      49,760,617.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,110
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,760,617.64      49,760,617.64
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00024777|260925|CO                  |0097384206      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024778|260925|CO                  |0097384207      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024779|260925|CO                  |0097384208      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024780|260925|CO                  |0097384209      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024781|260925|CO                  |0097384210      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024782|260925|CO                  |0097384211      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024783|260925|CO                  |0097384212      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024784|260925|CO                  |0097384213      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024785|260925|CO                  |0097384214      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
                                                                     Page totals                                                        154.63             144.52
                                                                     Accumulated                                                 49,760,772.27      49,760,762.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,111
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,760,772.27      49,760,762.16
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024786|260925|CO                  |0097384215      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024787|260925|CO                  |0097384216      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024788|260925|CO                  |0097384217      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024789|260925|CO                  |0097384218      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024790|260925|CO                  |0097384219      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024791|260925|CO                  |0097384220      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024792|260925|CO                  |0097384221      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024793|260925|CO                  |0097384222      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
                                                                     Page totals                                                        336.53             346.64
                                                                     Accumulated                                                 49,761,108.80      49,761,108.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,112
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,761,108.80      49,761,108.80
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00024794|260925|CO                  |0097384223      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024795|260925|CO                  |0097384224      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024796|260925|CO                  |0097384225      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024797|260925|CO                  |0097384226      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024798|260925|CO                  |0097384227      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024799|260925|CO                  |0097384228      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024800|260925|CO                  |0097384229      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024801|260925|CO                  |0097384230      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024802|260925|CO                  |0097384231      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
                                                                     Page totals                                                        430.38             424.26
                                                                     Accumulated                                                 49,761,539.18      49,761,533.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,113
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,761,539.18      49,761,533.06
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024803|260925|CO                  |0097384232      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024804|260925|CO                  |0097384233      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024805|260925|CO                  |0097384234      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.17 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.17 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024806|260925|CO                  |0097384235      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024807|260925|CO                  |0097384236      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024808|260925|CO                  |0097384237      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024809|260925|CO                  |0097384238      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024810|260925|CO                  |0097384239      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.20 |
                                                                     Page totals                                                        209.80             215.92
                                                                     Accumulated                                                 49,761,748.98      49,761,748.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,114
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,761,748.98      49,761,748.98
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00024811|260925|CO                  |0097384240      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.28 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024812|260925|CO                  |0097384241      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.11 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024813|260925|CO                  |0097384242      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024814|260925|CO                  |0097384243      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024815|260925|CO                  |0097384244      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024816|260925|CO                  |0097384245      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024817|260925|CO                  |0097384246      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            74.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            62.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            62.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            74.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024818|260925|CO                  |0097384247      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           206.02 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           206.02 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024819|260925|CO                  |0097384248      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           207.50 |                  |
                                                                     Page totals                                                        657.78             450.28
                                                                     Accumulated                                                 49,762,406.76      49,762,199.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,115
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,762,406.76      49,762,199.26
|        |      |                    |                |      |                                        |10_LABOR01|          |           246.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           246.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           207.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024820|260925|CO                  |0097384249      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            96.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           686.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            96.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           686.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024821|260925|CO                  |0097384250      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.56 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.56 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024822|260925|CO                  |0097384251      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024823|260925|CO                  |0097384252      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024824|260925|CO                  |0097384253      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024825|260925|CO                  |0097384254      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024826|260925|CO                  |0097384255      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024827|260925|CO                  |0097384256      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
                                                                     Page totals                                                      1,274.41           1,481.91
                                                                     Accumulated                                                 49,763,681.17      49,763,681.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,116
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,763,681.17      49,763,681.17
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00024828|260925|CO                  |0097384257      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.94 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024829|260925|CO                  |0097384258      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024830|260925|CO                  |0097384259      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024831|260925|CO                  |0097384260      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024832|260925|CO                  |0097384261      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024833|260925|CO                  |0097384262      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024834|260925|CO                  |0097384263      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024835|260925|CO                  |0097384264      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024836|260925|CO                  |0097384265      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
                                                                     Page totals                                                        344.60             392.44
                                                                     Accumulated                                                 49,764,025.77      49,764,073.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,117
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,764,025.77      49,764,073.61
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024837|260925|CO                  |0097384266      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024838|260925|CO                  |0097384267      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.02 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            78.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.02 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            78.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024839|260925|CO                  |0097384268      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024840|260925|CO                  |0097384269      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024841|260925|CO                  |0097384270      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024842|260925|CO                  |0097384271      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.58 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.58 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024843|260925|CO                  |0097384272      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024844|260925|CO                  |0097384273      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
                                                                     Page totals                                                        572.77             524.93
                                                                     Accumulated                                                 49,764,598.54      49,764,598.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,118
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,764,598.54      49,764,598.54
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00024845|260925|CO                  |0097384274      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024846|260925|CO                  |0097384275      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024847|260925|CO                  |0097384276      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024848|260925|CO                  |0097384277      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024849|260925|CO                  |0097384278      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024850|260925|CO                  |0097384279      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024851|260925|CO                  |0097384280      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024852|260925|CO                  |0097384281      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024853|260925|CO                  |0097384282      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
                                                                     Page totals                                                        157.88             240.51
                                                                     Accumulated                                                 49,764,756.42      49,764,839.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,119
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,764,756.42      49,764,839.05
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024854|260925|CO                  |0097384283      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024855|260925|CO                  |0097384284      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024856|260925|CO                  |0097384285      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.90 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.90 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024857|260925|CO                  |0097384286      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024858|260925|CO                  |0097384287      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024859|260925|CO                  |0097384288      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024860|260925|CO                  |0097384289      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024861|260925|CO                  |0097384290      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024862|260925|CO                  |0097384291      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        459.22             376.59
                                                                     Accumulated                                                 49,765,215.64      49,765,215.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,120
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,765,215.64      49,765,215.64
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024863|260925|CO                  |0097384292      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024864|260925|CO                  |0097384293      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024865|260925|CO                  |0097384294      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024866|260925|CO                  |0097384295      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024867|260925|CO                  |0097384296      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024868|260925|CO                  |0097384297      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024869|260925|CO                  |0097384298      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024870|260925|CO                  |0097384299      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
                                                                     Page totals                                                         94.84             103.14
                                                                     Accumulated                                                 49,765,310.48      49,765,318.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,121
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,765,310.48      49,765,318.78
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024871|260925|CO                  |0097384300      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024872|260925|CO                  |0097384301      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024873|260925|CO                  |0097384302      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024874|260925|CO                  |0097384303      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024875|260925|CO                  |0097384304      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024876|260925|CO                  |0097384305      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024877|260925|CO                  |0097384306      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024878|260925|CO                  |0097384307      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024879|260925|CO                  |0097384308      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                         98.62              90.32
                                                                     Accumulated                                                 49,765,409.10      49,765,409.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,122
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,765,409.10      49,765,409.10
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024880|260925|CO                  |0097384309      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024881|260925|CO                  |0097384310      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024882|260925|CO                  |0097384311      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024883|260925|CO                  |0097384312      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024884|260925|CO                  |0097384313      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024885|260925|CO                  |0097384314      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024886|260925|CO                  |0097384315      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024887|260925|CO                  |0097384316      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        213.10             213.10
                                                                     Accumulated                                                 49,765,622.20      49,765,622.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,123
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,765,622.20      49,765,622.20
|00024888|260925|CO                  |0097384317      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024889|260925|CO                  |0097384318      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024890|260925|CO                  |0097384319      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024891|260925|CO                  |0097384320      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024892|260925|CO                  |0097384321      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024893|260925|CO                  |0097384322      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024894|260925|CO                  |0097384323      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024895|260925|CO                  |0097384324      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024896|260925|CO                  |0097384325      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
                                                                     Page totals                                                        403.96             360.51
                                                                     Accumulated                                                 49,766,026.16      49,765,982.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,124
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,766,026.16      49,765,982.71
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024897|260925|CO                  |0097384326      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024898|260925|CO                  |0097384327      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024899|260925|CO                  |0097384328      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024900|260925|CO                  |0097384329      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024901|260925|CO                  |0097384330      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024902|260925|CO                  |0097384331      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024903|260925|CO                  |0097384332      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024904|260925|CO                  |0097384333      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        310.56             354.01
                                                                     Accumulated                                                 49,766,336.72      49,766,336.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,125
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,766,336.72      49,766,336.72
|00024905|260925|CO                  |0097384334      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024906|260925|CO                  |0097384335      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024907|260925|CO                  |0097384336      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024908|260925|CO                  |0097384337      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024909|260925|CO                  |0097384338      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024910|260925|CO                  |0097384339      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024911|260925|CO                  |0097384340      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024912|260925|CO                  |0097384341      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024913|260925|CO                  |0097384342      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
                                                                     Page totals                                                        101.29             101.29
                                                                     Accumulated                                                 49,766,438.01      49,766,438.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,126
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,766,438.01      49,766,438.01
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024914|260925|CO                  |0097384343      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024915|260925|CO                  |0097384344      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024916|260925|CO                  |0097384345      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024917|260925|CO                  |0097384346      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024918|260925|CO                  |0097384347      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024919|260925|CO                  |0097384348      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024920|260925|CO                  |0097384349      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024921|260925|CO                  |0097384350      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        213.10             213.10
                                                                     Accumulated                                                 49,766,651.11      49,766,651.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,127
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,766,651.11      49,766,651.11
|00024922|260925|CO                  |0097384351      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024923|260925|CO                  |0097384352      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024924|260925|CO                  |0097384353      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024925|260925|CO                  |0097384354      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024926|260925|CO                  |0097384355      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024927|260925|CO                  |0097384356      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024928|260925|CO                  |0097384357      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024929|260925|CO                  |0097384358      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024930|260925|CO                  |0097384359      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        232.73             232.73
                                                                     Accumulated                                                 49,766,883.84      49,766,883.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,128
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,766,883.84      49,766,883.84
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024931|260925|CO                  |0097384360      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024932|260925|CO                  |0097384361      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024933|260925|CO                  |0097384362      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024934|260925|CO                  |0097384363      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024935|260925|CO                  |0097384364      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024936|260925|CO                  |0097384365      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024937|260925|CO                  |0097384366      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024938|260925|CO                  |0097384367      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        225.17             225.17
                                                                     Accumulated                                                 49,767,109.01      49,767,109.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,129
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,767,109.01      49,767,109.01
|00024939|260925|CO                  |0097384368      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024940|260925|CO                  |0097384369      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024941|260925|CO                  |0097384370      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024942|260925|CO                  |0097384371      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024943|260925|CO                  |0097384372      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024944|260925|CO                  |0097384373      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024945|260925|CO                  |0097384374      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024946|260925|CO                  |0097384375      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024947|260925|CO                  |0097384376      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
                                                                     Page totals                                                        217.65             261.89
                                                                     Accumulated                                                 49,767,326.66      49,767,370.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,130
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,767,326.66      49,767,370.90
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024948|260925|CO                  |0097384377      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024949|260925|CO                  |0097384378      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024950|260925|CO                  |0097384379      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024951|260925|CO                  |0097384380      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024952|260925|CO                  |0097384381      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024953|260925|CO                  |0097384382      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024954|260925|CO                  |0097384383      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024955|260925|CO                  |0097384384      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.58 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.58 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        520.21             475.97
                                                                     Accumulated                                                 49,767,846.87      49,767,846.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,131
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,767,846.87      49,767,846.87
|00024956|260925|CO                  |0097384385      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024957|260925|CO                  |0097384386      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024958|260925|CO                  |0097384387      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024959|260925|CO                  |0097384388      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024960|260925|CO                  |0097384389      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024961|260925|CO                  |0097384390      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024962|260925|CO                  |0097384391      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024963|260925|CO                  |0097384392      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024964|260925|CO                  |0097384393      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
                                                                     Page totals                                                        192.19             199.68
                                                                     Accumulated                                                 49,768,039.06      49,768,046.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,132
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,768,039.06      49,768,046.55
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024965|260925|CO                  |0097384394      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024966|260925|CO                  |0097384395      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024967|260925|CO                  |0097384396      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024968|260925|CO                  |0097384397      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024969|260925|CO                  |0097384398      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024970|260925|CO                  |0097384399      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024971|260925|CO                  |0097384400      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024972|260925|CO                  |0097384401      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        533.30             525.81
                                                                     Accumulated                                                 49,768,572.36      49,768,572.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,133
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,768,572.36      49,768,572.36
|00024973|260925|CO                  |0097384402      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024974|260925|CO                  |0097384403      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024975|260925|CO                  |0097384404      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024976|260925|CO                  |0097384405      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024977|260925|CO                  |0097384406      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024978|260925|CO                  |0097384407      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024979|260925|CO                  |0097384408      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024980|260925|CO                  |0097384409      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024981|260925|CO                  |0097384410      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
                                                                     Page totals                                                        491.73             478.22
                                                                     Accumulated                                                 49,769,064.09      49,769,050.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,134
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,769,064.09      49,769,050.58
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024982|260925|CO                  |0097384411      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024983|260925|CO                  |0097384412      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024984|260925|CO                  |0097384413      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024985|260925|CO                  |0097384414      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024986|260925|CO                  |0097384415      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024987|260925|CO                  |0097384416      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024988|260925|CO                  |0097384417      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024989|260925|CO                  |0097384418      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        109.84             123.35
                                                                     Accumulated                                                 49,769,173.93      49,769,173.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,135
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,769,173.93      49,769,173.93
|00024990|260925|CO                  |0097384419      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024991|260925|CO                  |0097384420      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024992|260925|CO                  |0097384421      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024993|260925|CO                  |0097384422      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024994|260925|CO                  |0097384423      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024995|260925|CO                  |0097384424      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024996|260925|CO                  |0097384425      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024997|260925|CO                  |0097384426      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024998|260925|CO                  |0097384427      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        115.36             114.48
                                                                     Accumulated                                                 49,769,289.29      49,769,288.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,136
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,769,289.29      49,769,288.41
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00024999|260925|CO                  |0097384428      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025000|260925|CO                  |0097384429      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025001|260925|CO                  |0097384430      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025002|260925|CO                  |0097384431      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025003|260925|CO                  |0097384432      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025004|260925|CO                  |0097384433      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025005|260925|CO                  |0097384434      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025006|260925|CO                  |0097384435      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        114.48             115.36
                                                                     Accumulated                                                 49,769,403.77      49,769,403.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,137
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,769,403.77      49,769,403.77
|00025007|260925|CO                  |0097384436      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025008|260925|CO                  |0097384437      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025009|260925|CO                  |0097384438      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025010|260925|CO                  |0097384439      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025011|260925|CO                  |0097384440      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025012|260925|CO                  |0097384441      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025013|260925|CO                  |0097384442      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025014|260925|CO                  |0097384443      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025015|260925|CO                  |0097384444      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
                                                                     Page totals                                                        109.84             119.21
                                                                     Accumulated                                                 49,769,513.61      49,769,522.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,138
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,769,513.61      49,769,522.98
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025016|260925|CO                  |0097384445      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025017|260925|CO                  |0097384446      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025018|260925|CO                  |0097384447      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025019|260925|CO                  |0097384448      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025020|260925|CO                  |0097384449      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025021|260925|CO                  |0097384450      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025022|260925|CO                  |0097384451      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025023|260925|CO                  |0097384452      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        119.21             109.84
                                                                     Accumulated                                                 49,769,632.82      49,769,632.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,139
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,769,632.82      49,769,632.82
|00025024|260925|CO                  |0097384453      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025025|260925|CO                  |0097384454      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025026|260925|CO                  |0097384455      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025027|260925|CO                  |0097384456      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025028|260925|CO                  |0097384457      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025029|260925|CO                  |0097384458      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025030|260925|CO                  |0097384459      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025031|260925|CO                  |0097384460      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025032|260925|CO                  |0097384461      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
                                                                     Page totals                                                        127.85             109.84
                                                                     Accumulated                                                 49,769,760.67      49,769,742.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,140
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,769,760.67      49,769,742.66
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025033|260925|CO                  |0097384462      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025034|260925|CO                  |0097384463      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025035|260925|CO                  |0097384464      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025036|260925|CO                  |0097384465      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025037|260925|CO                  |0097384466      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025038|260925|CO                  |0097384467      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025039|260925|CO                  |0097384468      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025040|260925|CO                  |0097384469      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        109.84             127.85
                                                                     Accumulated                                                 49,769,870.51      49,769,870.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,141
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,769,870.51      49,769,870.51
|00025041|260925|CO                  |0097384470      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025042|260925|CO                  |0097384471      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025043|260925|CO                  |0097384472      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025044|260925|CO                  |0097384473      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025045|260925|CO                  |0097384474      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025046|260925|CO                  |0097384475      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025047|260925|CO                  |0097384476      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025048|260925|CO                  |0097384477      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025049|260925|CO                  |0097384478      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
                                                                     Page totals                                                        147.81             147.81
                                                                     Accumulated                                                 49,770,018.32      49,770,018.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,142
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,770,018.32      49,770,018.32
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025050|260925|CO                  |0097384479      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025051|260925|CO                  |0097384480      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025052|260925|CO                  |0097384481      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025053|260925|CO                  |0097384482      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025054|260925|CO                  |0097384483      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025055|260925|CO                  |0097384484      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025056|260925|CO                  |0097384485      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025057|260925|CO                  |0097384486      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        114.48             114.48
                                                                     Accumulated                                                 49,770,132.80      49,770,132.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,143
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,770,132.80      49,770,132.80
|00025058|260925|CO                  |0097384487      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025059|260925|CO                  |0097384488      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025060|260925|CO                  |0097384489      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025061|260925|CO                  |0097384490      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025062|260925|CO                  |0097384491      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025063|260925|CO                  |0097384492      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025064|260925|CO                  |0097384493      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025065|260925|CO                  |0097384494      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025066|260925|CO                  |0097384495      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
                                                                     Page totals                                                        109.84             119.21
                                                                     Accumulated                                                 49,770,242.64      49,770,252.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,144
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,770,242.64      49,770,252.01
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025067|260925|CO                  |0097384496      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025068|260925|CO                  |0097384497      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025069|260925|CO                  |0097384498      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025070|260925|CO                  |0097384499      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025071|260925|CO                  |0097384500      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025072|260925|CO                  |0097384501      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025073|260925|CO                  |0097384502      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025074|260925|CO                  |0097384503      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        119.21             109.84
                                                                     Accumulated                                                 49,770,361.85      49,770,361.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,145
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,770,361.85      49,770,361.85
|00025075|260925|CO                  |0097384504      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025076|260925|CO                  |0097384505      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025077|260925|CO                  |0097384506      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025078|260925|CO                  |0097384507      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025079|260925|CO                  |0097384508      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025080|260925|CO                  |0097384509      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025081|260925|CO                  |0097384510      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025082|260925|CO                  |0097384511      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025083|260925|CO                  |0097384512      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
                                                                     Page totals                                                        269.93             269.93
                                                                     Accumulated                                                 49,770,631.78      49,770,631.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,146
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,770,631.78      49,770,631.78
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025084|260925|CO                  |0097384513      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025085|260925|CO                  |0097384514      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025086|260925|CO                  |0097384515      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025087|260925|CO                  |0097384516      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025088|260925|CO                  |0097384517      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025089|260925|CO                  |0097384518      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025090|260925|CO                  |0097384519      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025091|260925|CO                  |0097384520      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.78 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        461.89             461.89
                                                                     Accumulated                                                 49,771,093.67      49,771,093.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,147
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,771,093.67      49,771,093.67
|00025092|260925|CO                  |0097384521      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025093|260925|CO                  |0097384522      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025094|260925|CO                  |0097384523      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025095|260925|CO                  |0097384524      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025096|260925|CO                  |0097384525      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025097|260925|CO                  |0097384526      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025098|260925|CO                  |0097384527      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025099|260925|CO                  |0097384528      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025100|260925|CO                  |0097384529      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
                                                                     Page totals                                                        506.89             506.89
                                                                     Accumulated                                                 49,771,600.56      49,771,600.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,148
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,771,600.56      49,771,600.56
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025101|260925|CO                  |0097384530      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025102|260925|CO                  |0097384531      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025103|260925|CO                  |0097384532      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025104|260925|CO                  |0097384533      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025105|260925|CO                  |0097384534      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025106|260925|CO                  |0097384535      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025107|260925|CO                  |0097384536      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025108|260925|CO                  |0097384537      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.27 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        363.69             363.69
                                                                     Accumulated                                                 49,771,964.25      49,771,964.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,149
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,771,964.25      49,771,964.25
|00025109|260925|CO                  |0097384538      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025110|260925|CO                  |0097384539      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025111|260925|CO                  |0097384540      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025112|260925|CO                  |0097384541      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.77 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.77 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025113|260925|CO                  |0097384542      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           178.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           178.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025114|260925|CO                  |0097384543      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.97 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.97 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025115|260925|CO                  |0097384544      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           101.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           101.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025116|260925|CO                  |0097384545      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025117|260925|CO                  |0097384546      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
                                                                     Page totals                                                        675.57             748.59
                                                                     Accumulated                                                 49,772,639.82      49,772,712.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,150
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,772,639.82      49,772,712.84
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025118|260925|CO                  |0097384547      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025119|260925|CO                  |0097384548      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025120|260925|CO                  |0097384549      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025121|260925|CO                  |0097384550      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025122|260925|CO                  |0097384551      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025123|260925|CO                  |0097384552      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025124|260925|CO                  |0097384553      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025125|260925|CO                  |0097384554      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        565.99             492.97
                                                                     Accumulated                                                 49,773,205.81      49,773,205.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,151
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,773,205.81      49,773,205.81
|00025126|260925|CO                  |0097384555      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025127|260925|CO                  |0097384556      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025128|260925|CO                  |0097384557      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025129|260925|CO                  |0097384558      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025130|260925|CO                  |0097384559      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025131|260925|CO                  |0097384560      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025132|260925|CO                  |0097384561      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025133|260925|CO                  |0097384562      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025134|260925|CO                  |0097384563      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
                                                                     Page totals                                                        486.03             483.62
                                                                     Accumulated                                                 49,773,691.84      49,773,689.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,152
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,773,691.84      49,773,689.43
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025135|260925|CO                  |0097384564      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025136|260925|CO                  |0097384565      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025137|260925|CO                  |0097384566      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025138|260925|CO                  |0097384567      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025139|260925|CO                  |0097384568      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025140|260925|CO                  |0097384569      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025141|260925|CO                  |0097384570      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025142|260925|CO                  |0097384571      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        377.92             380.33
                                                                     Accumulated                                                 49,774,069.76      49,774,069.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,153
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,774,069.76      49,774,069.76
|00025143|260925|CO                  |0097384572      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025144|260925|CO                  |0097384573      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025145|260925|CO                  |0097384574      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025146|260925|CO                  |0097384575      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025147|260925|CO                  |0097384576      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025148|260925|CO                  |0097384577      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025149|260925|CO                  |0097384578      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025150|260925|CO                  |0097384579      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025151|260925|CO                  |0097384580      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
                                                                     Page totals                                                        594.00             514.11
                                                                     Accumulated                                                 49,774,663.76      49,774,583.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,154
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,774,663.76      49,774,583.87
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025152|260925|CO                  |0097384581      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025153|260925|CO                  |0097384582      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025154|260925|CO                  |0097384583      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025155|260925|CO                  |0097384584      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025156|260925|CO                  |0097384585      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025157|260925|CO                  |0097384586      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025158|260925|CO                  |0097384587      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025159|260925|CO                  |0097384588      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        438.55             518.44
                                                                     Accumulated                                                 49,775,102.31      49,775,102.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,155
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,775,102.31      49,775,102.31
|00025160|260925|CO                  |0097384589      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025161|260925|CO                  |0097384590      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025162|260925|CO                  |0097384591      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025163|260925|CO                  |0097384592      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025164|260925|CO                  |0097384593      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025165|260925|CO                  |0097384594      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025166|260925|CO                  |0097384595      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025167|260925|CO                  |0097384596      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025168|260925|CO                  |0097384597      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
                                                                     Page totals                                                        491.30             571.19
                                                                     Accumulated                                                 49,775,593.61      49,775,673.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,156
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,775,593.61      49,775,673.50
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025169|260925|CO                  |0097384598      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025170|260925|CO                  |0097384599      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025171|260925|CO                  |0097384600      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025172|260925|CO                  |0097384601      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025173|260925|CO                  |0097384602      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025174|260925|CO                  |0097384603      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025175|260925|CO                  |0097384604      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025176|260925|CO                  |0097384605      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        540.76             460.87
                                                                     Accumulated                                                 49,776,134.37      49,776,134.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,157
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,776,134.37      49,776,134.37
|00025177|260925|CO                  |0097384606      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025178|260925|CO                  |0097384607      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025179|260925|CO                  |0097384608      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025180|260925|CO                  |0097384609      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025181|260925|CO                  |0097384610      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025182|260925|CO                  |0097384611      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025183|260925|CO                  |0097384612      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025184|260925|CO                  |0097384613      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025185|260925|CO                  |0097384614      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
                                                                     Page totals                                                        414.94             433.20
                                                                     Accumulated                                                 49,776,549.31      49,776,567.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,158
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,776,549.31      49,776,567.57
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025186|260925|CO                  |0097384615      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025187|260925|CO                  |0097384616      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025188|260925|CO                  |0097384617      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025189|260925|CO                  |0097384618      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025190|260925|CO                  |0097384619      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025191|260925|CO                  |0097384620      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025192|260925|CO                  |0097384621      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025193|260925|CO                  |0097384622      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        315.58             297.32
                                                                     Accumulated                                                 49,776,864.89      49,776,864.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,159
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,776,864.89      49,776,864.89
|00025194|260925|CO                  |0097384623      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025195|260925|CO                  |0097384624      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025196|260925|CO                  |0097384625      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025197|260925|CO                  |0097384626      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025198|260925|CO                  |0097384627      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025199|260925|CO                  |0097384628      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025200|260925|CO                  |0097384629      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025201|260925|CO                  |0097384630      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025202|260925|CO                  |0097384631      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
                                                                     Page totals                                                        462.73             519.81
                                                                     Accumulated                                                 49,777,327.62      49,777,384.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,160
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,777,327.62      49,777,384.70
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025203|260925|CO                  |0097384632      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025204|260925|CO                  |0097384633      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025205|260925|CO                  |0097384634      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025206|260925|CO                  |0097384635      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025207|260925|CO                  |0097384636      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025208|260925|CO                  |0097384637      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025209|260925|CO                  |0097384638      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025210|260925|CO                  |0097384639      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        519.77             462.69
                                                                     Accumulated                                                 49,777,847.39      49,777,847.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,161
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,777,847.39      49,777,847.39
|00025211|260925|CO                  |0097384640      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025212|260925|CO                  |0097384641      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025213|260925|CO                  |0097384642      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025214|260925|CO                  |0097384643      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025215|260925|CO                  |0097384644      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025216|260925|CO                  |0097384645      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025217|260925|CO                  |0097384646      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025218|260925|CO                  |0097384647      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025219|260925|CO                  |0097384648      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
                                                                     Page totals                                                        396.07             453.88
                                                                     Accumulated                                                 49,778,243.46      49,778,301.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,162
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,778,243.46      49,778,301.27
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025220|260925|CO                  |0097384649      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025221|260925|CO                  |0097384650      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025222|260925|CO                  |0097384651      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025223|260925|CO                  |0097384652      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025224|260925|CO                  |0097384653      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025225|260925|CO                  |0097384654      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025226|260925|CO                  |0097384655      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025227|260925|CO                  |0097384656      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        447.13             389.32
                                                                     Accumulated                                                 49,778,690.59      49,778,690.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,163
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,778,690.59      49,778,690.59
|00025228|260925|CO                  |0097384657      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025229|260925|CO                  |0097384658      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025230|260925|CO                  |0097384659      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025231|260925|CO                  |0097384660      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025232|260925|CO                  |0097384661      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025233|260925|CO                  |0097384662      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025234|260925|CO                  |0097384663      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025235|260925|CO                  |0097384664      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025236|260925|CO                  |0097384665      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
                                                                     Page totals                                                        431.27             431.27
                                                                     Accumulated                                                 49,779,121.86      49,779,121.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,164
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,779,121.86      49,779,121.86
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025237|260925|CO                  |0097384666      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025238|260925|CO                  |0097384667      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025239|260925|CO                  |0097384668      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025240|260925|CO                  |0097384669      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025241|260925|CO                  |0097384670      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025242|260925|CO                  |0097384671      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025243|260925|CO                  |0097384672      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025244|260925|CO                  |0097384673      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        455.03             455.03
                                                                     Accumulated                                                 49,779,576.89      49,779,576.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,165
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,779,576.89      49,779,576.89
|00025245|260925|CO                  |0097384674      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025246|260925|CO                  |0097384675      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025247|260925|CO                  |0097384676      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025248|260925|CO                  |0097384677      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025249|260925|CO                  |0097384678      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025250|260925|CO                  |0097384679      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025251|260925|CO                  |0097384680      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025252|260925|CO                  |0097384681      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025253|260925|CO                  |0097384682      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
                                                                     Page totals                                                        390.96             390.96
                                                                     Accumulated                                                 49,779,967.85      49,779,967.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,166
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,779,967.85      49,779,967.85
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025254|260925|CO                  |0097384683      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025255|260925|CO                  |0097384684      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025256|260925|CO                  |0097384685      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025257|260925|CO                  |0097384686      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025258|260925|CO                  |0097384687      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025259|260925|CO                  |0097384688      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025260|260925|CO                  |0097384689      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025261|260925|CO                  |0097384690      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        467.72             467.72
                                                                     Accumulated                                                 49,780,435.57      49,780,435.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,167
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,780,435.57      49,780,435.57
|00025262|260925|CO                  |0097384691      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025263|260925|CO                  |0097384692      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025264|260925|CO                  |0097384693      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025265|260925|CO                  |0097384694      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025266|260925|CO                  |0097384695      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025267|260925|CO                  |0097384696      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025268|260925|CO                  |0097384697      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025269|260925|CO                  |0097384698      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025270|260925|CO                  |0097384699      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
                                                                     Page totals                                                        436.69             467.12
                                                                     Accumulated                                                 49,780,872.26      49,780,902.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,168
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,780,872.26      49,780,902.69
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025271|260925|CO                  |0097384700      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025272|260925|CO                  |0097384701      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025273|260925|CO                  |0097384702      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025274|260925|CO                  |0097384703      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025275|260925|CO                  |0097384704      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025276|260925|CO                  |0097384705      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025277|260925|CO                  |0097384706      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025278|260925|CO                  |0097384707      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        318.70             288.27
                                                                     Accumulated                                                 49,781,190.96      49,781,190.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,169
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,781,190.96      49,781,190.96
|00025279|260925|CO                  |0097384708      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025280|260925|CO                  |0097384709      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025281|260925|CO                  |0097384710      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025282|260925|CO                  |0097384711      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025283|260925|CO                  |0097384712      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025284|260925|CO                  |0097384713      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025285|260925|CO                  |0097384714      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025286|260925|CO                  |0097384715      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025287|260925|CO                  |0097384716      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
                                                                     Page totals                                                        296.49             311.09
                                                                     Accumulated                                                 49,781,487.45      49,781,502.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,170
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,781,487.45      49,781,502.05
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025288|260925|CO                  |0097384717      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025289|260925|CO                  |0097384718      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025290|260925|CO                  |0097384719      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025291|260925|CO                  |0097384720      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025292|260925|CO                  |0097384721      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025293|260925|CO                  |0097384722      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025294|260925|CO                  |0097384723      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025295|260925|CO                  |0097384724      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.01 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        193.98             179.38
                                                                     Accumulated                                                 49,781,681.43      49,781,681.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,171
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,781,681.43      49,781,681.43
|00025296|260925|CO                  |0097384725      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025297|260925|CO                  |0097384726      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025298|260925|CO                  |0097384727      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025299|260925|CO                  |0097384728      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025300|260925|CO                  |0097384729      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025301|260925|CO                  |0097384730      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025302|260925|CO                  |0097384731      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025303|260925|CO                  |0097384732      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025304|260925|CO                  |0097384733      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
                                                                     Page totals                                                        160.81             205.05
                                                                     Accumulated                                                 49,781,842.24      49,781,886.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,172
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,781,842.24      49,781,886.48
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025305|260925|CO                  |0097384734      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025306|260925|CO                  |0097384735      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025307|260925|CO                  |0097384736      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025308|260925|CO                  |0097384737      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025309|260925|CO                  |0097384738      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025310|260925|CO                  |0097384739      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025311|260925|CO                  |0097384740      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025312|260925|CO                  |0097384741      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        439.96             395.72
                                                                     Accumulated                                                 49,782,282.20      49,782,282.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,173
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,782,282.20      49,782,282.20
|00025313|260925|CO                  |0097384742      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025314|260925|CO                  |0097384743      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025315|260925|CO                  |0097384744      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025316|260925|CO                  |0097384745      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025317|260925|CO                  |0097384746      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025318|260925|CO                  |0097384747      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025319|260925|CO                  |0097384748      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025320|260925|CO                  |0097384749      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025321|260925|CO                  |0097384750      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
                                                                     Page totals                                                        619.09             675.87
                                                                     Accumulated                                                 49,782,901.29      49,782,958.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,174
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,782,901.29      49,782,958.07
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025322|260925|CO                  |0097384751      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025323|260925|CO                  |0097384752      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025324|260925|CO                  |0097384753      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025325|260925|CO                  |0097384754      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025326|260925|CO                  |0097384755      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025327|260925|CO                  |0097384756      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025328|260925|CO                  |0097384757      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025329|260925|CO                  |0097384758      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        611.22             554.44
                                                                     Accumulated                                                 49,783,512.51      49,783,512.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,175
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,783,512.51      49,783,512.51
|00025330|260925|CO                  |0097384759      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025331|260925|CO                  |0097384760      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025332|260925|CO                  |0097384761      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025333|260925|CO                  |0097384762      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025334|260925|CO                  |0097384763      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025335|260925|CO                  |0097384764      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025336|260925|CO                  |0097384765      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025337|260925|CO                  |0097384766      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025338|260925|CO                  |0097384767      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
                                                                     Page totals                                                        195.06             200.78
                                                                     Accumulated                                                 49,783,707.57      49,783,713.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,176
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,783,707.57      49,783,713.29
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025339|260925|CO                  |0097384768      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025340|260925|CO                  |0097384769      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025341|260925|CO                  |0097384770      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025342|260925|CO                  |0097384771      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025343|260925|CO                  |0097384772      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025344|260925|CO                  |0097384773      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025345|260925|CO                  |0097384774      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025346|260925|CO                  |0097384775      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         20.44              14.72
                                                                     Accumulated                                                 49,783,728.01      49,783,728.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,177
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,783,728.01      49,783,728.01
|00025347|260925|CO                  |0097384776      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025348|260925|CO                  |0097384777      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025349|260925|CO                  |0097384778      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025350|260925|CO                  |0097384779      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025351|260925|CO                  |0097384780      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025352|260925|CO                  |0097384781      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025353|260925|CO                  |0097384782      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025354|260925|CO                  |0097384783      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025355|260925|CO                  |0097384784      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025356|260925|CO                  |0097384785      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025357|260925|CO                  |0097384786      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
                                                                     Page totals                                                         78.41              78.41
                                                                     Accumulated                                                 49,783,806.42      49,783,806.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,178
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,783,806.42      49,783,806.42
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00025358|260925|CO                  |0097384787      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025359|260925|CO                  |0097384788      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025360|260925|CO                  |0097384789      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025361|260925|CO                  |0097384790      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025362|260925|CO                  |0097384791      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025363|260925|CO                  |0097384792      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025364|260925|CO                  |0097384793      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025365|260925|CO                  |0097384794      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025366|260925|CO                  |0097384795      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
                                                                     Page totals                                                         20.21              20.02
                                                                     Accumulated                                                 49,783,826.63      49,783,826.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,179
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,783,826.63      49,783,826.44
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025367|260925|CO                  |0097384796      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025368|260925|CO                  |0097384797      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025369|260925|CO                  |0097384798      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025370|260925|CO                  |0097384799      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025371|260925|CO                  |0097384800      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025372|260925|CO                  |0097384801      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025373|260925|CO                  |0097384802      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025374|260925|CO                  |0097384803      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025375|260925|CO                  |0097384804      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025376|260925|CO                  |0097384805      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025377|260925|CO                  |0097384806      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         76.93              77.12
                                                                     Accumulated                                                 49,783,903.56      49,783,903.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,180
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,783,903.56      49,783,903.56
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025378|260925|CO                  |0097384807      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025379|260925|CO                  |0097384808      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025380|260925|CO                  |0097384809      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025381|260925|CO                  |0097384810      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025382|260925|CO                  |0097384811      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025383|260925|CO                  |0097384812      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025384|260925|CO                  |0097384813      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025385|260925|CO                  |0097384814      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025386|260925|CO                  |0097384815      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
                                                                     Page totals                                                         54.01              54.74
                                                                     Accumulated                                                 49,783,957.57      49,783,958.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,181
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,783,957.57      49,783,958.30
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025387|260925|CO                  |0097384816      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025388|260925|CO                  |0097384817      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025389|260925|CO                  |0097384818      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025390|260925|CO                  |0097384819      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025391|260925|CO                  |0097384820      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025392|260925|CO                  |0097384821      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025393|260925|CO                  |0097384822      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025394|260925|CO                  |0097384823      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025395|260925|CO                  |0097384824      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
                                                                     Page totals                                                         17.31              16.58
                                                                     Accumulated                                                 49,783,974.88      49,783,974.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,182
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,783,974.88      49,783,974.88
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00025396|260925|CO                  |0097384825      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025397|260925|CO                  |0097384826      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025398|260925|CO                  |0097384827      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025399|260925|CO                  |0097384828      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.20 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025400|260925|CO                  |0097384829      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025401|260925|CO                  |0097384830      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025402|260925|CO                  |0097384831      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025403|260925|CO                  |0097384832      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025404|260925|CO                  |0097384833      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
                                                                     Page totals                                                        294.92             293.67
                                                                     Accumulated                                                 49,784,269.80      49,784,268.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,183
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,784,269.80      49,784,268.55
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025405|260925|CO                  |0097384834      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025406|260925|CO                  |0097384835      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025407|260925|CO                  |0097384836      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025408|260925|CO                  |0097384837      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025409|260925|CO                  |0097384838      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025410|260925|CO                  |0097384839      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025411|260925|CO                  |0097384840      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025412|260925|CO                  |0097384841      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025413|260925|CO                  |0097384842      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
                                                                     Page totals                                                         10.40              11.65
                                                                     Accumulated                                                 49,784,280.20      49,784,280.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,184
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,784,280.20      49,784,280.20
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00025414|260925|CO                  |0097384843      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025415|260925|CO                  |0097384844      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025416|260925|CO                  |0097384845      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025417|260925|CO                  |0097384846      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025418|260925|CO                  |0097384847      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025419|260925|CO                  |0097384848      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025420|260925|CO                  |0097384849      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025421|260925|CO                  |0097384850      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025422|260925|CO                  |0097384851      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025423|260925|CO                  |0097384852      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
                                                                     Page totals                                                        147.84             422.70
                                                                     Accumulated                                                 49,784,428.04      49,784,702.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,185
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,784,428.04      49,784,702.90
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025424|260925|CO                  |0097384853      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025425|260925|CO                  |0097384854      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025426|260925|CO                  |0097384855      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025427|260925|CO                  |0097384856      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025428|260925|CO                  |0097384857      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025429|260925|CO                  |0097384858      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025430|260925|CO                  |0097384859      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025431|260925|CO                  |0097384860      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025432|260925|CO                  |0097384861      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        510.60             235.74
                                                                     Accumulated                                                 49,784,938.64      49,784,938.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,186
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,784,938.64      49,784,938.64
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025433|260925|CO                  |0097384862      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025434|260925|CO                  |0097384863      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025435|260925|CO                  |0097384864      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025436|260925|CO                  |0097384865      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025437|260925|CO                  |0097384866      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025438|260925|CO                  |0097384867      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025439|260925|CO                  |0097384868      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025440|260925|CO                  |0097384869      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025441|260925|CO                  |0097384870      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
                                                                     Page totals                                                          9.84              11.04
                                                                     Accumulated                                                 49,784,948.48      49,784,949.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,187
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,784,948.48      49,784,949.68
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025442|260925|CO                  |0097384871      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025443|260925|CO                  |0097384872      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025444|260925|CO                  |0097384873      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025445|260925|CO                  |0097384874      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025446|260925|CO                  |0097384875      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025447|260925|CO                  |0097384876      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025448|260925|CO                  |0097384877      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025449|260925|CO                  |0097384878      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025450|260925|CO                  |0097384879      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         21.28              20.08
                                                                     Accumulated                                                 49,784,969.76      49,784,969.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,188
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,784,969.76      49,784,969.76
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025451|260925|CO                  |0097384880      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025452|260925|CO                  |0097384881      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025453|260925|CO                  |0097384882      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025454|260925|CO                  |0097384883      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025455|260925|CO                  |0097384884      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025456|260925|CO                  |0097384885      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025457|260925|CO                  |0097384886      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025458|260925|CO                  |0097384887      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025459|260925|CO                  |0097384888      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
                                                                     Page totals                                                         11.53              10.60
                                                                     Accumulated                                                 49,784,981.29      49,784,980.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,189
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,784,981.29      49,784,980.36
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025460|260925|CO                  |0097384889      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025461|260925|CO                  |0097384890      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025462|260925|CO                  |0097384891      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025463|260925|CO                  |0097384892      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025464|260925|CO                  |0097384893      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025465|260925|CO                  |0097384894      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025466|260925|CO                  |0097384895      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025467|260925|CO                  |0097384896      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025468|260925|CO                  |0097384897      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         20.02              20.95
                                                                     Accumulated                                                 49,785,001.31      49,785,001.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,190
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,785,001.31      49,785,001.31
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025469|260925|CO                  |0097384898      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025470|260925|CO                  |0097384899      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025471|260925|CO                  |0097384900      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025472|260925|CO                  |0097384901      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025473|260925|CO                  |0097384902      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025474|260925|CO                  |0097384903      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025475|260925|CO                  |0097384904      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025476|260925|CO                  |0097384905      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025477|260925|CO                  |0097384906      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
                                                                     Page totals                                                        181.95             207.89
                                                                     Accumulated                                                 49,785,183.26      49,785,209.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,191
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,785,183.26      49,785,209.20
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025478|260925|CO                  |0097384907      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025479|260925|CO                  |0097384908      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025480|260925|CO                  |0097384909      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025481|260925|CO                  |0097384910      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025482|260925|CO                  |0097384911      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025483|260925|CO                  |0097384912      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025484|260925|CO                  |0097384913      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025485|260925|CO                  |0097384914      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025486|260925|CO                  |0097384915      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        813.60             787.66
                                                                     Accumulated                                                 49,785,996.86      49,785,996.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,192
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,785,996.86      49,785,996.86
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025487|260925|CO                  |0097384916      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           136.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           114.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           136.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           114.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025488|260925|CO                  |0097384917      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           239.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           201.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           201.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           239.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025489|260925|CO                  |0097384918      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025490|260925|CO                  |0097384919      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025491|260925|CO                  |0097384920      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025492|260925|CO                  |0097384921      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025493|260925|CO                  |0097384922      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025494|260925|CO                  |0097384923      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025495|260925|CO                  |0097384924      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
                                                                     Page totals                                                      1,192.70           1,238.79
                                                                     Accumulated                                                 49,787,189.56      49,787,235.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,193
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,787,189.56      49,787,235.65
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025496|260925|CO                  |0097384925      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025497|260925|CO                  |0097384926      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025498|260925|CO                  |0097384927      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025499|260925|CO                  |0097384928      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025500|260925|CO                  |0097384929      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025501|260925|CO                  |0097384930      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025502|260925|CO                  |0097384931      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025503|260925|CO                  |0097384932      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025504|260925|CO                  |0097384933      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        420.57             374.48
                                                                     Accumulated                                                 49,787,610.13      49,787,610.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,194
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,787,610.13      49,787,610.13
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025505|260925|CO                  |0097384934      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025506|260925|CO                  |0097384935      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025507|260925|CO                  |0097384936      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025508|260925|CO                  |0097384937      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025509|260925|CO                  |0097384938      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025510|260925|CO                  |0097384939      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025511|260925|CO                  |0097384940      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025512|260925|CO                  |0097384941      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025513|260925|CO                  |0097384942      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
                                                                     Page totals                                                        326.49             327.21
                                                                     Accumulated                                                 49,787,936.62      49,787,937.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,195
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,787,936.62      49,787,937.34
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025514|260925|CO                  |0097384943      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025515|260925|CO                  |0097384944      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025516|260925|CO                  |0097384945      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025517|260925|CO                  |0097384946      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025518|260925|CO                  |0097384947      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025519|260925|CO                  |0097384948      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025520|260925|CO                  |0097384949      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025521|260925|CO                  |0097384950      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025522|260925|CO                  |0097384951      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025523|260925|CO                  |0097384952      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
                                                                     Page totals                                                        238.37             237.65
                                                                     Accumulated                                                 49,788,174.99      49,788,174.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,196
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,788,174.99      49,788,174.99
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00025524|260925|CO                  |0097384953      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025525|260925|CO                  |0097384954      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025526|260925|CO                  |0097384955      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025527|260925|CO                  |0097384956      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025528|260925|CO                  |0097384957      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025529|260925|CO                  |0097384958      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025530|260925|CO                  |0097384959      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025531|260925|CO                  |0097384960      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025532|260925|CO                  |0097384961      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
                                                                     Page totals                                                        421.14             411.22
                                                                     Accumulated                                                 49,788,596.13      49,788,586.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,197
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,788,596.13      49,788,586.21
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025533|260925|CO                  |0097384962      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025534|260925|CO                  |0097384963      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025535|260925|CO                  |0097384964      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025536|260925|CO                  |0097384965      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025537|260925|CO                  |0097384966      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025538|260925|CO                  |0097384967      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025539|260925|CO                  |0097384968      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025540|260925|CO                  |0097384969      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
                                                                     Page totals                                                        173.78             183.70
                                                                     Accumulated                                                 49,788,769.91      49,788,769.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,198
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,788,769.91      49,788,769.91
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00025541|260925|CO                  |0097384970      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025542|260925|CO                  |0097384971      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025543|260925|CO                  |0097384972      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025544|260925|CO                  |0097384973      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025545|260925|CO                  |0097384974      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025546|260925|CO                  |0097384975      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025547|260925|CO                  |0097384976      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025548|260925|CO                  |0097384977      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025549|260925|CO                  |0097384978      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.71 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        369.24             369.24
                                                                     Accumulated                                                 49,789,139.15      49,789,139.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,199
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,789,139.15      49,789,139.15
|00025550|260925|CO                  |0097384979      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025551|260925|CO                  |0097384980      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025552|260925|CO                  |0097384981      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025553|260925|CO                  |0097384982      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025554|260925|CO                  |0097384983      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025555|260925|CO                  |0097384984      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025556|260925|CO                  |0097384985      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025557|260925|CO                  |0097384986      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025558|260925|CO                  |0097384987      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
                                                                     Page totals                                                        555.51             613.08
                                                                     Accumulated                                                 49,789,694.66      49,789,752.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,200
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,789,694.66      49,789,752.23
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025559|260925|CO                  |0097384988      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025560|260925|CO                  |0097384989      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025561|260925|CO                  |0097384990      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025562|260925|CO                  |0097384991      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025563|260925|CO                  |0097384992      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025564|260925|CO                  |0097384993      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025565|260925|CO                  |0097384994      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025566|260925|CO                  |0097384995      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        548.87             491.30
                                                                     Accumulated                                                 49,790,243.53      49,790,243.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,201
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,790,243.53      49,790,243.53
|00025567|260925|CO                  |0097384996      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025568|260925|CO                  |0097384997      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025569|260925|CO                  |0097384998      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025570|260925|CO                  |0097384999      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025571|260925|CO                  |0097385000      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025572|260925|CO                  |0097385001      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025573|260925|CO                  |0097385002      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025574|260925|CO                  |0097385003      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025575|260925|CO                  |0097385004      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
                                                                     Page totals                                                        566.53             486.64
                                                                     Accumulated                                                 49,790,810.06      49,790,730.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,202
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,790,810.06      49,790,730.17
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025576|260925|CO                  |0097385005      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025577|260925|CO                  |0097385006      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025578|260925|CO                  |0097385007      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025579|260925|CO                  |0097385008      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025580|260925|CO                  |0097385009      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025581|260925|CO                  |0097385010      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025582|260925|CO                  |0097385011      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025583|260925|CO                  |0097385012      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        460.87             540.76
                                                                     Accumulated                                                 49,791,270.93      49,791,270.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,203
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,791,270.93      49,791,270.93
|00025584|260925|CO                  |0097385013      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025585|260925|CO                  |0097385014      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025586|260925|CO                  |0097385015      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025587|260925|CO                  |0097385016      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025588|260925|CO                  |0097385017      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025589|260925|CO                  |0097385018      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025590|260925|CO                  |0097385019      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025591|260925|CO                  |0097385020      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025592|260925|CO                  |0097385021      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
                                                                     Page totals                                                        547.28             467.39
                                                                     Accumulated                                                 49,791,818.21      49,791,738.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,204
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,791,818.21      49,791,738.32
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025593|260925|CO                  |0097385022      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025594|260925|CO                  |0097385023      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025595|260925|CO                  |0097385024      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025596|260925|CO                  |0097385025      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025597|260925|CO                  |0097385026      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025598|260925|CO                  |0097385027      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025599|260925|CO                  |0097385028      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025600|260925|CO                  |0097385029      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        437.69             517.58
                                                                     Accumulated                                                 49,792,255.90      49,792,255.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,205
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,792,255.90      49,792,255.90
|00025601|260925|CO                  |0097385030      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025602|260925|CO                  |0097385031      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025603|260925|CO                  |0097385032      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025604|260925|CO                  |0097385033      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025605|260925|CO                  |0097385034      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025606|260925|CO                  |0097385035      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025607|260925|CO                  |0097385036      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025608|260925|CO                  |0097385037      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025609|260925|CO                  |0097385038      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
                                                                     Page totals                                                        423.51             351.41
                                                                     Accumulated                                                 49,792,679.41      49,792,607.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,206
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,792,679.41      49,792,607.31
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025610|260925|CO                  |0097385039      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025611|260925|CO                  |0097385040      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025612|260925|CO                  |0097385041      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025613|260925|CO                  |0097385042      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025614|260925|CO                  |0097385043      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025615|260925|CO                  |0097385044      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025616|260925|CO                  |0097385045      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025617|260925|CO                  |0097385046      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        372.46             444.56
                                                                     Accumulated                                                 49,793,051.87      49,793,051.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,207
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,793,051.87      49,793,051.87
|00025618|260925|CO                  |0097385047      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025619|260925|CO                  |0097385048      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025620|260925|CO                  |0097385049      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025621|260925|CO                  |0097385050      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025622|260925|CO                  |0097385051      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025623|260925|CO                  |0097385052      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025624|260925|CO                  |0097385053      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025625|260925|CO                  |0097385054      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025626|260925|CO                  |0097385055      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
                                                                     Page totals                                                         81.18              79.84
                                                                     Accumulated                                                 49,793,133.05      49,793,131.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,208
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,793,133.05      49,793,131.71
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025627|260925|CO                  |0097385056      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025628|260925|CO                  |0097385057      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025629|260925|CO                  |0097385058      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025630|260925|CO                  |0097385059      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025631|260925|CO                  |0097385060      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025632|260925|CO                  |0097385061      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025633|260925|CO                  |0097385062      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025634|260925|CO                  |0097385063      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025635|260925|CO                  |0097385064      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         10.19              11.53
                                                                     Accumulated                                                 49,793,143.24      49,793,143.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,209
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,793,143.24      49,793,143.24
|00025636|260925|CO                  |0097385065      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025637|260925|CO                  |0097385066      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025638|260925|CO                  |0097385067      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025639|260925|CO                  |0097385068      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025640|260925|CO                  |0097385069      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025641|260925|CO                  |0097385070      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025642|260925|CO                  |0097385071      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025643|260925|CO                  |0097385072      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025644|260925|CO                  |0097385073      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
                                                                     Page totals                                                         20.02              20.44
                                                                     Accumulated                                                 49,793,163.26      49,793,163.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,210
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,793,163.26      49,793,163.68
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025645|260925|CO                  |0097385074      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025646|260925|CO                  |0097385075      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025647|260925|CO                  |0097385076      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025648|260925|CO                  |0097385077      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025649|260925|CO                  |0097385078      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025650|260925|CO                  |0097385079      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025651|260925|CO                  |0097385080      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025652|260925|CO                  |0097385081      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025653|260925|CO                  |0097385082      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         19.56              19.14
                                                                     Accumulated                                                 49,793,182.82      49,793,182.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,211
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,793,182.82      49,793,182.82
|00025654|260925|CO                  |0097385083      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025655|260925|CO                  |0097385084      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025656|260925|CO                  |0097385085      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025657|260925|CO                  |0097385086      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025658|260925|CO                  |0097385087      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025659|260925|CO                  |0097385088      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025660|260925|CO                  |0097385089      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025661|260925|CO                  |0097385090      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025662|260925|CO                  |0097385091      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025663|260925|CO                  |0097385092      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         10.84              10.84
                                                                     Accumulated                                                 49,793,193.66      49,793,193.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,212
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,793,193.66      49,793,193.66
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025664|260925|CO                  |0097385093      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025665|260925|CO                  |0097385094      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025666|260925|CO                  |0097385095      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025667|260925|CO                  |0097385096      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025668|260925|CO                  |0097385097      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025669|260925|CO                  |0097385098      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025670|260925|CO                  |0097385099      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025671|260925|CO                  |0097385100      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         22.17              22.17
                                                                     Accumulated                                                 49,793,215.83      49,793,215.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,213
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,793,215.83      49,793,215.83
|00025672|260925|CO                  |0097385101      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025673|260925|CO                  |0097385102      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025674|260925|CO                  |0097385103      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025675|260925|CO                  |0097385104      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025676|260925|CO                  |0097385105      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025677|260925|CO                  |0097385106      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025678|260925|CO                  |0097385107      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025679|260925|CO                  |0097385108      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025680|260925|CO                  |0097385109      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025681|260925|CO                  |0097385110      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
                                                                     Page totals                                                          8.42              11.04
                                                                     Accumulated                                                 49,793,224.25      49,793,226.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,214
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,793,224.25      49,793,226.87
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025682|260925|CO                  |0097385111      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025683|260925|CO                  |0097385112      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025684|260925|CO                  |0097385113      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025685|260925|CO                  |0097385114      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025686|260925|CO                  |0097385115      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025687|260925|CO                  |0097385116      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025688|260925|CO                  |0097385117      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025689|260925|CO                  |0097385118      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         22.70              20.08
                                                                     Accumulated                                                 49,793,246.95      49,793,246.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,215
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,793,246.95      49,793,246.95
|00025690|260925|CO                  |0097385119      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025691|260925|CO                  |0097385120      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025692|260925|CO                  |0097385121      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025693|260925|CO                  |0097385122      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025694|260925|CO                  |0097385123      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025695|260925|CO                  |0097385124      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025696|260925|CO                  |0097385125      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025697|260925|CO                  |0097385126      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025698|260925|CO                  |0097385127      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025699|260925|CO                  |0097385128      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
                                                                     Page totals                                                         10.60              10.60
                                                                     Accumulated                                                 49,793,257.55      49,793,257.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,216
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,793,257.55      49,793,257.55
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025700|260925|CO                  |0097385129      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025701|260925|CO                  |0097385130      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025702|260925|CO                  |0097385131      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025703|260925|CO                  |0097385132      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025704|260925|CO                  |0097385133      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025705|260925|CO                  |0097385134      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025706|260925|CO                  |0097385135      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025707|260925|CO                  |0097385136      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         20.95              20.95
                                                                     Accumulated                                                 49,793,278.50      49,793,278.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,217
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,793,278.50      49,793,278.50
|00025708|260925|CO                  |0097385137      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025709|260925|CO                  |0097385138      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025710|260925|CO                  |0097385139      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025711|260925|CO                  |0097385140      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025712|260925|CO                  |0097385141      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025713|260925|CO                  |0097385142      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025714|260925|CO                  |0097385143      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025715|260925|CO                  |0097385144      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025716|260925|CO                  |0097385145      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025717|260925|CO                  |0097385146      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
                                                                     Page totals                                                        173.26             173.26
                                                                     Accumulated                                                 49,793,451.76      49,793,451.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,218
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,793,451.76      49,793,451.76
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025718|260925|CO                  |0097385147      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025719|260925|CO                  |0097385148      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025720|260925|CO                  |0097385149      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025721|260925|CO                  |0097385150      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025722|260925|CO                  |0097385151      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025723|260925|CO                  |0097385152      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025724|260925|CO                  |0097385153      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025725|260925|CO                  |0097385154      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        460.78             460.78
                                                                     Accumulated                                                 49,793,912.54      49,793,912.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,219
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,793,912.54      49,793,912.54
|00025726|260925|CO                  |0097385155      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025727|260925|CO                  |0097385156      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025728|260925|CO                  |0097385157      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025729|260925|CO                  |0097385158      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025730|260925|CO                  |0097385159      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025731|260925|CO                  |0097385160      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025732|260925|CO                  |0097385161      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025733|260925|CO                  |0097385162      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025734|260925|CO                  |0097385163      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
                                                                     Page totals                                                        339.56             380.14
                                                                     Accumulated                                                 49,794,252.10      49,794,292.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,220
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,794,252.10      49,794,292.68
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025735|260925|CO                  |0097385164      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025736|260925|CO                  |0097385165      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025737|260925|CO                  |0097385166      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025738|260925|CO                  |0097385167      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025739|260925|CO                  |0097385168      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025740|260925|CO                  |0097385169      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025741|260925|CO                  |0097385170      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025742|260925|CO                  |0097385171      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        380.14             339.56
                                                                     Accumulated                                                 49,794,632.24      49,794,632.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,221
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,794,632.24      49,794,632.24
|00025743|260925|CO                  |0097385172      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025744|260925|CO                  |0097385173      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025745|260925|CO                  |0097385174      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025746|260925|CO                  |0097385175      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025747|260925|CO                  |0097385176      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025748|260925|CO                  |0097385177      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025749|260925|CO                  |0097385178      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025750|260925|CO                  |0097385179      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025751|260925|CO                  |0097385180      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        253.53             254.41
                                                                     Accumulated                                                 49,794,885.77      49,794,886.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,222
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,794,885.77      49,794,886.65
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025752|260925|CO                  |0097385181      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025753|260925|CO                  |0097385182      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025754|260925|CO                  |0097385183      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025755|260925|CO                  |0097385184      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025756|260925|CO                  |0097385185      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025757|260925|CO                  |0097385186      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025758|260925|CO                  |0097385187      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025759|260925|CO                  |0097385188      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        115.36             114.48
                                                                     Accumulated                                                 49,795,001.13      49,795,001.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,223
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,795,001.13      49,795,001.13
|00025760|260925|CO                  |0097385189      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025761|260925|CO                  |0097385190      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025762|260925|CO                  |0097385191      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025763|260925|CO                  |0097385192      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025764|260925|CO                  |0097385193      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025765|260925|CO                  |0097385194      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025766|260925|CO                  |0097385195      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025767|260925|CO                  |0097385196      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025768|260925|CO                  |0097385197      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
                                                                     Page totals                                                         86.48              87.94
                                                                     Accumulated                                                 49,795,087.61      49,795,089.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,224
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,795,087.61      49,795,089.07
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025769|260925|CO                  |0097385198      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025770|260925|CO                  |0097385199      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025771|260925|CO                  |0097385200      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025772|260925|CO                  |0097385201      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025773|260925|CO                  |0097385202      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025774|260925|CO                  |0097385203      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025775|260925|CO                  |0097385204      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025776|260925|CO                  |0097385205      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025777|260925|CO                  |0097385206      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                          9.88               8.42
                                                                     Accumulated                                                 49,795,097.49      49,795,097.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,225
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,795,097.49      49,795,097.49
|00025778|260925|CO                  |0097385207      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025779|260925|CO                  |0097385208      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025780|260925|CO                  |0097385209      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025781|260925|CO                  |0097385210      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025782|260925|CO                  |0097385211      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025783|260925|CO                  |0097385212      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025784|260925|CO                  |0097385213      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025785|260925|CO                  |0097385214      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025786|260925|CO                  |0097385215      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
                                                                     Page totals                                                         69.67              93.28
                                                                     Accumulated                                                 49,795,167.16      49,795,190.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,226
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,795,167.16      49,795,190.77
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025787|260925|CO                  |0097385216      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025788|260925|CO                  |0097385217      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025789|260925|CO                  |0097385218      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025790|260925|CO                  |0097385219      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025791|260925|CO                  |0097385220      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025792|260925|CO                  |0097385221      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025793|260925|CO                  |0097385222      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025794|260925|CO                  |0097385223      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        133.45             109.84
                                                                     Accumulated                                                 49,795,300.61      49,795,300.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,227
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,795,300.61      49,795,300.61
|00025795|260925|CO                  |0097385224      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025796|260925|CO                  |0097385225      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025797|260925|CO                  |0097385226      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025798|260925|CO                  |0097385227      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025799|260925|CO                  |0097385228      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025800|260925|CO                  |0097385229      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025801|260925|CO                  |0097385230      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025802|260925|CO                  |0097385231      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025803|260925|CO                  |0097385232      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
                                                                     Page totals                                                        130.11             109.84
                                                                     Accumulated                                                 49,795,430.72      49,795,410.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,228
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,795,430.72      49,795,410.45
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025804|260925|CO                  |0097385233      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025805|260925|CO                  |0097385234      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025806|260925|CO                  |0097385235      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025807|260925|CO                  |0097385236      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025808|260925|CO                  |0097385237      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025809|260925|CO                  |0097385238      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025810|260925|CO                  |0097385239      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025811|260925|CO                  |0097385240      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        109.84             130.11
                                                                     Accumulated                                                 49,795,540.56      49,795,540.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,229
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,795,540.56      49,795,540.56
|00025812|260925|CO                  |0097385241      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025813|260925|CO                  |0097385242      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025814|260925|CO                  |0097385243      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025815|260925|CO                  |0097385244      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025816|260925|CO                  |0097385245      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025817|260925|CO                  |0097385246      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025818|260925|CO                  |0097385247      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025819|260925|CO                  |0097385248      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025820|260925|CO                  |0097385249      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
                                                                     Page totals                                                        113.87             114.63
                                                                     Accumulated                                                 49,795,654.43      49,795,655.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,230
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,795,654.43      49,795,655.19
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025821|260925|CO                  |0097385250      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025822|260925|CO                  |0097385251      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025823|260925|CO                  |0097385252      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025824|260925|CO                  |0097385253      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025825|260925|CO                  |0097385254      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025826|260925|CO                  |0097385255      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025827|260925|CO                  |0097385256      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025828|260925|CO                  |0097385257      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        114.63             113.87
                                                                     Accumulated                                                 49,795,769.06      49,795,769.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,231
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,795,769.06      49,795,769.06
|00025829|260925|CO                  |0097385258      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025830|260925|CO                  |0097385259      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025831|260925|CO                  |0097385260      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025832|260925|CO                  |0097385261      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025833|260925|CO                  |0097385262      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025834|260925|CO                  |0097385263      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025835|260925|CO                  |0097385264      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025836|260925|CO                  |0097385265      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025837|260925|CO                  |0097385266      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
                                                                     Page totals                                                        109.84             115.93
                                                                     Accumulated                                                 49,795,878.90      49,795,884.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,232
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,795,878.90      49,795,884.99
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025838|260925|CO                  |0097385267      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025839|260925|CO                  |0097385268      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025840|260925|CO                  |0097385269      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025841|260925|CO                  |0097385270      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025842|260925|CO                  |0097385271      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025843|260925|CO                  |0097385272      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025844|260925|CO                  |0097385273      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025845|260925|CO                  |0097385274      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        115.93             109.84
                                                                     Accumulated                                                 49,795,994.83      49,795,994.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,233
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,795,994.83      49,795,994.83
|00025846|260925|CO                  |0097385275      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025847|260925|CO                  |0097385276      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025848|260925|CO                  |0097385277      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025849|260925|CO                  |0097385278      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025850|260925|CO                  |0097385279      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025851|260925|CO                  |0097385280      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025852|260925|CO                  |0097385281      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025853|260925|CO                  |0097385282      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025854|260925|CO                  |0097385283      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
                                                                     Page totals                                                        123.35             109.84
                                                                     Accumulated                                                 49,796,118.18      49,796,104.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,234
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,796,118.18      49,796,104.67
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025855|260925|CO                  |0097385284      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025856|260925|CO                  |0097385285      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025857|260925|CO                  |0097385286      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025858|260925|CO                  |0097385287      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025859|260925|CO                  |0097385288      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025860|260925|CO                  |0097385289      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025861|260925|CO                  |0097385290      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025862|260925|CO                  |0097385291      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        109.84             123.35
                                                                     Accumulated                                                 49,796,228.02      49,796,228.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,235
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,796,228.02      49,796,228.02
|00025863|260925|CO                  |0097385292      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025864|260925|CO                  |0097385293      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025865|260925|CO                  |0097385294      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025866|260925|CO                  |0097385295      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025867|260925|CO                  |0097385296      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025868|260925|CO                  |0097385297      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025869|260925|CO                  |0097385298      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025870|260925|CO                  |0097385299      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025871|260925|CO                  |0097385300      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
                                                                     Page totals                                                         96.64              93.90
                                                                     Accumulated                                                 49,796,324.66      49,796,321.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,236
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,796,324.66      49,796,321.92
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025872|260925|CO                  |0097385301      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025873|260925|CO                  |0097385302      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025874|260925|CO                  |0097385303      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025875|260925|CO                  |0097385304      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025876|260925|CO                  |0097385305      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025877|260925|CO                  |0097385306      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025878|260925|CO                  |0097385307      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025879|260925|CO                  |0097385308      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025880|260925|CO                  |0097385309      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                          8.91              11.65
                                                                     Accumulated                                                 49,796,333.57      49,796,333.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,237
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,796,333.57      49,796,333.57
|00025881|260925|CO                  |0097385310      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025882|260925|CO                  |0097385311      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025883|260925|CO                  |0097385312      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025884|260925|CO                  |0097385313      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025885|260925|CO                  |0097385314      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025886|260925|CO                  |0097385315      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025887|260925|CO                  |0097385316      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025888|260925|CO                  |0097385317      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025889|260925|CO                  |0097385318      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
                                                                     Page totals                                                         21.36              22.45
                                                                     Accumulated                                                 49,796,354.93      49,796,356.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,238
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,796,354.93      49,796,356.02
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025890|260925|CO                  |0097385319      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025891|260925|CO                  |0097385320      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025892|260925|CO                  |0097385321      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025893|260925|CO                  |0097385322      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025894|260925|CO                  |0097385323      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025895|260925|CO                  |0097385324      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025896|260925|CO                  |0097385325      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025897|260925|CO                  |0097385326      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025898|260925|CO                  |0097385327      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         11.04               9.95
                                                                     Accumulated                                                 49,796,365.97      49,796,365.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,239
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,796,365.97      49,796,365.97
|00025899|260925|CO                  |0097385328      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025900|260925|CO                  |0097385329      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025901|260925|CO                  |0097385330      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025902|260925|CO                  |0097385331      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025903|260925|CO                  |0097385332      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025904|260925|CO                  |0097385333      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025905|260925|CO                  |0097385334      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025906|260925|CO                  |0097385335      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025907|260925|CO                  |0097385336      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
                                                                     Page totals                                                         87.76              86.30
                                                                     Accumulated                                                 49,796,453.73      49,796,452.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,240
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,796,453.73      49,796,452.27
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025908|260925|CO                  |0097385337      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025909|260925|CO                  |0097385338      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025910|260925|CO                  |0097385339      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025911|260925|CO                  |0097385340      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025912|260925|CO                  |0097385341      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025913|260925|CO                  |0097385342      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025914|260925|CO                  |0097385343      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025915|260925|CO                  |0097385344      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025916|260925|CO                  |0097385345      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                          8.42               9.88
                                                                     Accumulated                                                 49,796,462.15      49,796,462.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,241
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,796,462.15      49,796,462.15
|00025917|260925|CO                  |0097385346      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025918|260925|CO                  |0097385347      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025919|260925|CO                  |0097385348      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            76.28 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            64.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            64.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            76.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025920|260925|CO                  |0097385349      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           118.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            99.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            99.27 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           118.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025921|260925|CO                  |0097385350      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025922|260925|CO                  |0097385351      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025923|260925|CO                  |0097385352      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025924|260925|CO                  |0097385353      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025925|260925|CO                  |0097385354      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
                                                                     Page totals                                                        494.61             494.61
                                                                     Accumulated                                                 49,796,956.76      49,796,956.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,242
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,796,956.76      49,796,956.76
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025926|260925|CO                  |0097385355      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025927|260925|CO                  |0097385356      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025928|260925|CO                  |0097385357      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025929|260925|CO                  |0097385358      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025930|260925|CO                  |0097385359      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025931|260925|CO                  |0097385360      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025932|260925|CO                  |0097385361      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025933|260925|CO                  |0097385362      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025934|260925|CO                  |0097385363      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
                                                                     Page totals                                                         13.58              13.02
                                                                     Accumulated                                                 49,796,970.34      49,796,969.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,243
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,796,970.34      49,796,969.78
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025935|260925|CO                  |0097385364      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025936|260925|CO                  |0097385365      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025937|260925|CO                  |0097385366      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025938|260925|CO                  |0097385367      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025939|260925|CO                  |0097385368      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025940|260925|CO                  |0097385369      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025941|260925|CO                  |0097385370      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025942|260925|CO                  |0097385371      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025943|260925|CO                  |0097385372      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
                                                                     Page totals                                                         21.38              21.94
                                                                     Accumulated                                                 49,796,991.72      49,796,991.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,244
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,796,991.72      49,796,991.72
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025944|260925|CO                  |0097385373      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025945|260925|CO                  |0097385374      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025946|260925|CO                  |0097385375      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025947|260925|CO                  |0097385376      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025948|260925|CO                  |0097385377      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025949|260925|CO                  |0097385378      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025950|260925|CO                  |0097385379      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025951|260925|CO                  |0097385380      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025952|260925|CO                  |0097385381      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                          9.21               9.21
                                                                     Accumulated                                                 49,797,000.93      49,797,000.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,245
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,797,000.93      49,797,000.93
|00025953|260925|CO                  |0097385382      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025954|260925|CO                  |0097385383      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025955|260925|CO                  |0097385384      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025956|260925|CO                  |0097385385      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025957|260925|CO                  |0097385386      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025958|260925|CO                  |0097385387      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025959|260925|CO                  |0097385388      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025960|260925|CO                  |0097385389      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025961|260925|CO                  |0097385390      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
                                                                     Page totals                                                         22.14              22.14
                                                                     Accumulated                                                 49,797,023.07      49,797,023.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,246
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,797,023.07      49,797,023.07
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025962|260925|CO                  |0097385391      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025963|260925|CO                  |0097385392      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025964|260925|CO                  |0097385393      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025965|260925|CO                  |0097385394      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025966|260925|CO                  |0097385395      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025967|260925|CO                  |0097385396      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025968|260925|CO                  |0097385397      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025969|260925|CO                  |0097385398      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025970|260925|CO                  |0097385399      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         10.38              10.38
                                                                     Accumulated                                                 49,797,033.45      49,797,033.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,247
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,797,033.45      49,797,033.45
|00025971|260925|CO                  |0097385400      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025972|260925|CO                  |0097385401      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025973|260925|CO                  |0097385402      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025974|260925|CO                  |0097385403      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025975|260925|CO                  |0097385404      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025976|260925|CO                  |0097385405      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025977|260925|CO                  |0097385406      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025978|260925|CO                  |0097385407      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025979|260925|CO                  |0097385408      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
                                                                     Page totals                                                         21.73              20.33
                                                                     Accumulated                                                 49,797,055.18      49,797,053.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,248
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,797,055.18      49,797,053.78
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025980|260925|CO                  |0097385409      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025981|260925|CO                  |0097385410      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025982|260925|CO                  |0097385411      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025983|260925|CO                  |0097385412      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025984|260925|CO                  |0097385413      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025985|260925|CO                  |0097385414      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025986|260925|CO                  |0097385415      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025987|260925|CO                  |0097385416      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025988|260925|CO                  |0097385417      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        132.66             134.06
                                                                     Accumulated                                                 49,797,187.84      49,797,187.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,249
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,797,187.84      49,797,187.84
|00025989|260925|CO                  |0097385418      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025990|260925|CO                  |0097385419      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025991|260925|CO                  |0097385420      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025992|260925|CO                  |0097385421      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025993|260925|CO                  |0097385422      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025994|260925|CO                  |0097385423      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025995|260925|CO                  |0097385424      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025996|260925|CO                  |0097385425      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025997|260925|CO                  |0097385426      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
                                                                     Page totals                                                         20.44              20.02
                                                                     Accumulated                                                 49,797,208.28      49,797,207.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,250
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,797,208.28      49,797,207.86
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025998|260925|CO                  |0097385427      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00025999|260925|CO                  |0097385428      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026000|260925|CO                  |0097385429      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026001|260925|CO                  |0097385430      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026002|260925|CO                  |0097385431      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026003|260925|CO                  |0097385432      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026004|260925|CO                  |0097385433      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026005|260925|CO                  |0097385434      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026006|260925|CO                  |0097385435      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         19.14              19.56
                                                                     Accumulated                                                 49,797,227.42      49,797,227.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,251
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,797,227.42      49,797,227.42
|00026007|260925|CO                  |0097385436      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026008|260925|CO                  |0097385437      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026009|260925|CO                  |0097385438      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026010|260925|CO                  |0097385439      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026011|260925|CO                  |0097385440      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026012|260925|CO                  |0097385441      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026013|260925|CO                  |0097385442      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026014|260925|CO                  |0097385443      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026015|260925|CO                  |0097385444      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026016|260925|CO                  |0097385445      |260925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         10.84              10.84
                                                                     Accumulated                                                 49,797,238.26      49,797,238.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,252
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,797,238.26      49,797,238.26
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026017|260925|CO                  |0097385446      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026018|260925|CO                  |0097385447      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026019|260925|CO                  |0097385448      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026020|260925|CO                  |0097385449      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026021|260925|CO                  |0097385450      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026022|260925|CO                  |0097385451      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026023|260925|CO                  |0097385452      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026024|260925|CO                  |0097385453      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         22.17              22.17
                                                                     Accumulated                                                 49,797,260.43      49,797,260.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,253
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,797,260.43      49,797,260.43
|00026025|260925|CO                  |0097385454      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026026|260925|CO                  |0097385455      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026027|260925|CO                  |0097385456      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026028|260925|CO                  |0097385457      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026029|260925|CO                  |0097385458      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026030|260925|CO                  |0097385459      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026031|260925|CO                  |0097385460      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026032|260925|CO                  |0097385461      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026033|260925|CO                  |0097385462      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026034|260925|CO                  |0097385463      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
                                                                     Page totals                                                          9.84               9.84
                                                                     Accumulated                                                 49,797,270.27      49,797,270.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,254
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,797,270.27      49,797,270.27
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026035|260925|CO                  |0097385464      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026036|260925|CO                  |0097385465      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026037|260925|CO                  |0097385466      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026038|260925|CO                  |0097385467      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026039|260925|CO                  |0097385468      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026040|260925|CO                  |0097385469      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026041|260925|CO                  |0097385470      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026042|260925|CO                  |0097385471      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         42.58              42.58
                                                                     Accumulated                                                 49,797,312.85      49,797,312.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,255
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,797,312.85      49,797,312.85
|00026043|260925|CO                  |0097385472      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026044|260925|CO                  |0097385473      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026045|260925|CO                  |0097385474      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026046|260925|CO                  |0097385475      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026047|260925|CO                  |0097385476      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026048|260925|CO                  |0097385477      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026049|260925|CO                  |0097385478      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026050|260925|CO                  |0097385479      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026051|260925|CO                  |0097385480      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026052|260925|CO                  |0097385481      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
                                                                     Page totals                                                         11.04               9.95
                                                                     Accumulated                                                 49,797,323.89      49,797,322.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,256
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,797,323.89      49,797,322.80
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026053|260925|CO                  |0097385482      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026054|260925|CO                  |0097385483      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026055|260925|CO                  |0097385484      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026056|260925|CO                  |0097385485      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026057|260925|CO                  |0097385486      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026058|260925|CO                  |0097385487      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026059|260925|CO                  |0097385488      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026060|260925|CO                  |0097385489      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         20.33              21.42
                                                                     Accumulated                                                 49,797,344.22      49,797,344.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,257
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,797,344.22      49,797,344.22
|00026061|260925|CO                  |0097385490      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026062|260925|CO                  |0097385491      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026063|260925|CO                  |0097385492      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026064|260925|CO                  |0097385493      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026065|260925|CO                  |0097385494      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026066|260925|CO                  |0097385495      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026067|260925|CO                  |0097385496      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026068|260925|CO                  |0097385497      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026069|260925|CO                  |0097385498      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026070|260925|CO                  |0097385499      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
                                                                     Page totals                                                        149.99             132.35
                                                                     Accumulated                                                 49,797,494.21      49,797,476.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,258
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,797,494.21      49,797,476.57
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026071|260925|CO                  |0097385500      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026072|260925|CO                  |0097385501      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026073|260925|CO                  |0097385502      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026074|260925|CO                  |0097385503      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026075|260925|CO                  |0097385504      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026076|260925|CO                  |0097385505      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026077|260925|CO                  |0097385506      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026078|260925|CO                  |0097385507      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        882.40             900.04
                                                                     Accumulated                                                 49,798,376.61      49,798,376.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,259
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,798,376.61      49,798,376.61
|00026079|260925|CO                  |0097385508      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026080|260925|CO                  |0097385509      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026081|260925|CO                  |0097385510      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026082|260925|CO                  |0097385511      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026083|260925|CO                  |0097385512      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026084|260925|CO                  |0097385513      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026085|260925|CO                  |0097385514      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026086|260925|CO                  |0097385515      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026087|260925|CO                  |0097385516      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
                                                                     Page totals                                                        750.55             654.28
                                                                     Accumulated                                                 49,799,127.16      49,799,030.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,260
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,799,127.16      49,799,030.89
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026088|260925|CO                  |0097385517      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026089|260925|CO                  |0097385518      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026090|260925|CO                  |0097385519      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026091|260925|CO                  |0097385520      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026092|260925|CO                  |0097385521      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026093|260925|CO                  |0097385522      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026094|260925|CO                  |0097385523      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026095|260925|CO                  |0097385524      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.56 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        463.26             559.53
                                                                     Accumulated                                                 49,799,590.42      49,799,590.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,261
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,799,590.42      49,799,590.42
|00026096|260925|CO                  |0097385525      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026097|260925|CO                  |0097385526      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026098|260925|CO                  |0097385527      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            68.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.62 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            68.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026099|260925|CO                  |0097385528      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026100|260925|CO                  |0097385529      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026101|260925|CO                  |0097385530      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026102|260925|CO                  |0097385531      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026103|260925|CO                  |0097385532      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026104|260925|CO                  |0097385533      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        357.13             357.13
                                                                     Accumulated                                                 49,799,947.55      49,799,947.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,262
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,799,947.55      49,799,947.55
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026105|260925|CO                  |0097385534      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026106|260925|CO                  |0097385535      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026107|260925|CO                  |0097385536      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.70 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026108|260925|CO                  |0097385537      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026109|260925|CO                  |0097385538      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.28 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.28 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026110|260925|CO                  |0097385539      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026111|260925|CO                  |0097385540      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.89 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            41.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            41.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026112|260925|CO                  |0097385541      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        329.34             329.34
                                                                     Accumulated                                                 49,800,276.89      49,800,276.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,263
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,800,276.89      49,800,276.89
|00026113|260925|CO                  |0097385542      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026114|260925|CO                  |0097385543      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026115|260925|CO                  |0097385544      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026116|260925|CO                  |0097385545      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026117|260925|CO                  |0097385546      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026118|260925|CO                  |0097385547      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026119|260925|CO                  |0097385548      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026120|260925|CO                  |0097385549      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026121|260925|CO                  |0097385550      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
                                                                     Page totals                                                        542.67             393.04
                                                                     Accumulated                                                 49,800,819.56      49,800,669.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,264
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,800,819.56      49,800,669.93
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026122|260925|CO                  |0097385551      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026123|260925|CO                  |0097385552      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026124|260925|CO                  |0097385553      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026125|260925|CO                  |0097385554      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026126|260925|CO                  |0097385555      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026127|260925|CO                  |0097385556      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026128|260925|CO                  |0097385557      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026129|260925|CO                  |0097385558      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        424.26             573.89
                                                                     Accumulated                                                 49,801,243.82      49,801,243.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,265
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,801,243.82      49,801,243.82
|00026130|260925|CO                  |0097385559      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026131|260925|CO                  |0097385560      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026132|260925|CO                  |0097385561      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026133|260925|CO                  |0097385562      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026134|260925|CO                  |0097385563      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026135|260925|CO                  |0097385564      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026136|260925|CO                  |0097385565      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026137|260925|CO                  |0097385566      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026138|260925|CO                  |0097385567      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
                                                                     Page totals                                                        501.27             503.28
                                                                     Accumulated                                                 49,801,745.09      49,801,747.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,266
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,801,745.09      49,801,747.10
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026139|260925|CO                  |0097385568      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026140|260925|CO                  |0097385569      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026141|260925|CO                  |0097385570      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026142|260925|CO                  |0097385571      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.41 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026143|260925|CO                  |0097385572      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.62 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026144|260925|CO                  |0097385573      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            37.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            31.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            37.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            31.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026145|260925|CO                  |0097385574      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026146|260925|CO                  |0097385575      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           246.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           246.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.65 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        670.77             668.76
                                                                     Accumulated                                                 49,802,415.86      49,802,415.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,267
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,802,415.86      49,802,415.86
|00026147|260925|CO                  |0097385576      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026148|260925|CO                  |0097385577      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026149|260925|CO                  |0097385578      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.77 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026150|260925|CO                  |0097385579      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026151|260925|CO                  |0097385580      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           354.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           354.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026152|260925|CO                  |0097385581      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026153|260925|CO                  |0097385582      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026154|260925|CO                  |0097385583      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.77 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026155|260925|CO                  |0097385584      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.34 |                  |
                                                                     Page totals                                                        809.66             800.16
                                                                     Accumulated                                                 49,803,225.52      49,803,216.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,268
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,803,225.52      49,803,216.02
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026156|260925|CO                  |0097385585      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           354.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           354.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026157|260925|CO                  |0097385586      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026158|260925|CO                  |0097385587      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026159|260925|CO                  |0097385588      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026160|260925|CO                  |0097385589      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026161|260925|CO                  |0097385590      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026162|260925|CO                  |0097385591      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026163|260925|CO                  |0097385592      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        818.46             827.96
                                                                     Accumulated                                                 49,804,043.98      49,804,043.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,269
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,804,043.98      49,804,043.98
|00026164|260925|CO                  |0097385593      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026165|260925|CO                  |0097385594      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026166|260925|CO                  |0097385595      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026167|260925|CO                  |0097385596      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026168|260925|CO                  |0097385597      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026169|260925|CO                  |0097385598      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026170|260925|CO                  |0097385599      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026171|260925|CO                  |0097385600      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026172|260925|CO                  |0097385601      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
                                                                     Page totals                                                        465.81             532.83
                                                                     Accumulated                                                 49,804,509.79      49,804,576.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,270
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,804,509.79      49,804,576.81
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026173|260925|CO                  |0097385602      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026174|260925|CO                  |0097385603      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026175|260925|CO                  |0097385604      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026176|260925|CO                  |0097385605      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026177|260925|CO                  |0097385606      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026178|260925|CO                  |0097385607      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026179|260925|CO                  |0097385608      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026180|260925|CO                  |0097385609      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        452.12             385.10
                                                                     Accumulated                                                 49,804,961.91      49,804,961.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,271
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,804,961.91      49,804,961.91
|00026181|260925|CO                  |0097385610      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026182|260925|CO                  |0097385611      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026183|260925|CO                  |0097385612      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026184|260925|CO                  |0097385613      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026185|260925|CO                  |0097385614      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026186|260925|CO                  |0097385615      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026187|260925|CO                  |0097385616      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026188|260925|CO                  |0097385617      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026189|260925|CO                  |0097385618      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           116.69 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.42 |
                                                                     Page totals                                                        437.06             570.17
                                                                     Accumulated                                                 49,805,398.97      49,805,532.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,272
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,805,398.97      49,805,532.08
|        |      |                    |                |      |                                        |10_MACHINE|          |           116.69 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026190|260925|CO                  |0097385619      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026191|260925|CO                  |0097385620      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026192|260925|CO                  |0097385621      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026193|260925|CO                  |0097385622      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026194|260925|CO                  |0097385623      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026195|260925|CO                  |0097385624      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026196|260925|CO                  |0097385625      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026197|260925|CO                  |0097385626      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        638.67             505.56
                                                                     Accumulated                                                 49,806,037.64      49,806,037.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,273
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,806,037.64      49,806,037.64
|00026198|260925|CO                  |0097385627      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026199|260925|CO                  |0097385628      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026200|260925|CO                  |0097385629      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.83 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.83 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026201|260925|CO                  |0097385630      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026202|260925|CO                  |0097385631      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026203|260925|CO                  |0097385632      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026204|260925|CO                  |0097385633      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026205|260925|CO                  |0097385634      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026206|260925|CO                  |0097385635      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
                                                                     Page totals                                                        244.62             244.62
                                                                     Accumulated                                                 49,806,282.26      49,806,282.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,274
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,806,282.26      49,806,282.26
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026207|260925|CO                  |0097385636      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026208|260925|CO                  |0097385637      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026209|260925|CO                  |0097385638      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026210|260925|CO                  |0097385639      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026211|260925|CO                  |0097385640      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026212|260925|CO                  |0097385641      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.69 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026213|260925|CO                  |0097385642      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026214|260925|CO                  |0097385643      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.49 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        441.88             441.88
                                                                     Accumulated                                                 49,806,724.14      49,806,724.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,275
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,806,724.14      49,806,724.14
|00026215|260925|CO                  |0097385644      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026216|260925|CO                  |0097385645      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026217|260925|CO                  |0097385646      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026218|260925|CO                  |0097385647      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026219|260925|CO                  |0097385648      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026220|260925|CO                  |0097385649      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026221|260925|CO                  |0097385650      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026222|260925|CO                  |0097385651      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026223|260925|CO                  |0097385652      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
                                                                     Page totals                                                        421.75             421.75
                                                                     Accumulated                                                 49,807,145.89      49,807,145.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,276
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,807,145.89      49,807,145.89
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026224|260925|CO                  |0097385653      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026225|260925|CO                  |0097385654      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026226|260925|CO                  |0097385655      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026227|260925|CO                  |0097385656      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026228|260925|CO                  |0097385657      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026229|260925|CO                  |0097385658      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026230|260925|CO                  |0097385659      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026231|260925|CO                  |0097385660      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        365.12             365.12
                                                                     Accumulated                                                 49,807,511.01      49,807,511.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,277
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,807,511.01      49,807,511.01
|00026232|260925|CO                  |0097385661      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026233|260925|CO                  |0097385662      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026234|260925|CO                  |0097385663      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026235|260925|CO                  |0097385664      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026236|260925|CO                  |0097385665      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026237|260925|CO                  |0097385666      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026238|260925|CO                  |0097385667      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026239|260925|CO                  |0097385668      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026240|260925|CO                  |0097385669      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
                                                                     Page totals                                                        304.99             278.88
                                                                     Accumulated                                                 49,807,816.00      49,807,789.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,278
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,807,816.00      49,807,789.89
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026241|260925|CO                  |0097385670      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026242|260925|CO                  |0097385671      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026243|260925|CO                  |0097385672      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026244|260925|CO                  |0097385673      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026245|260925|CO                  |0097385674      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026246|260925|CO                  |0097385675      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026247|260925|CO                  |0097385676      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026248|260925|CO                  |0097385677      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        342.71             368.82
                                                                     Accumulated                                                 49,808,158.71      49,808,158.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,279
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,808,158.71      49,808,158.71
|00026249|260925|CO                  |0097385678      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026250|260925|CO                  |0097385679      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026251|260925|CO                  |0097385680      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026252|260925|CO                  |0097385681      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026253|260925|CO                  |0097385682      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026254|260925|CO                  |0097385683      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026255|260925|CO                  |0097385684      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026256|260925|CO                  |0097385685      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026257|260925|CO                  |0097385686      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
                                                                     Page totals                                                        327.81             364.50
                                                                     Accumulated                                                 49,808,486.52      49,808,523.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,280
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,808,486.52      49,808,523.21
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026258|260925|CO                  |0097385687      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026259|260925|CO                  |0097385688      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026260|260925|CO                  |0097385689      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026261|260925|CO                  |0097385690      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026262|260925|CO                  |0097385691      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026263|260925|CO                  |0097385692      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026264|260925|CO                  |0097385693      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.27 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.27 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026265|260925|CO                  |0097385694      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.39 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        321.70             285.01
                                                                     Accumulated                                                 49,808,808.22      49,808,808.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,281
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,808,808.22      49,808,808.22
|00026266|260925|CO                  |0097385695      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026267|260925|CO                  |0097385696      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026268|260925|CO                  |0097385697      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026269|260925|CO                  |0097385698      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026270|260925|CO                  |0097385699      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026271|260925|CO                  |0097385700      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026272|260925|CO                  |0097385701      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026273|260925|CO                  |0097385702      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026274|260925|CO                  |0097385703      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
                                                                     Page totals                                                        346.54             275.53
                                                                     Accumulated                                                 49,809,154.76      49,809,083.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,282
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,809,154.76      49,809,083.75
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026275|260925|CO                  |0097385704      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026276|260925|CO                  |0097385705      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026277|260925|CO                  |0097385706      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026278|260925|CO                  |0097385707      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026279|260925|CO                  |0097385708      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026280|260925|CO                  |0097385709      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026281|260925|CO                  |0097385710      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026282|260925|CO                  |0097385711      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        659.27             730.28
                                                                     Accumulated                                                 49,809,814.03      49,809,814.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,283
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,809,814.03      49,809,814.03
|00026283|260925|CO                  |0097385712      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026284|260925|CO                  |0097385713      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026285|260925|CO                  |0097385714      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026286|260925|CO                  |0097385715      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026287|260925|CO                  |0097385716      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026288|260925|CO                  |0097385717      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026289|260925|CO                  |0097385718      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026290|260925|CO                  |0097385719      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026291|260925|CO                  |0097385720      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
                                                                     Page totals                                                        401.70             344.62
                                                                     Accumulated                                                 49,810,215.73      49,810,158.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,284
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,810,215.73      49,810,158.65
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026292|260925|CO                  |0097385721      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026293|260925|CO                  |0097385722      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026294|260925|CO                  |0097385723      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026295|260925|CO                  |0097385724      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026296|260925|CO                  |0097385725      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026297|260925|CO                  |0097385726      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026298|260925|CO                  |0097385727      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026299|260925|CO                  |0097385728      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        477.86             534.94
                                                                     Accumulated                                                 49,810,693.59      49,810,693.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,285
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,810,693.59      49,810,693.59
|00026300|260925|CO                  |0097385729      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026301|260925|CO                  |0097385730      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026302|260925|CO                  |0097385731      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026303|260925|CO                  |0097385732      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026304|260925|CO                  |0097385733      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026305|260925|CO                  |0097385734      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026306|260925|CO                  |0097385735      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026307|260925|CO                  |0097385736      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026308|260925|CO                  |0097385737      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
                                                                     Page totals                                                        514.11             594.00
                                                                     Accumulated                                                 49,811,207.70      49,811,287.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,286
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,811,207.70      49,811,287.59
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026309|260925|CO                  |0097385738      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026310|260925|CO                  |0097385739      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026311|260925|CO                  |0097385740      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026312|260925|CO                  |0097385741      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026313|260925|CO                  |0097385742      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026314|260925|CO                  |0097385743      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026315|260925|CO                  |0097385744      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026316|260925|CO                  |0097385745      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        606.36             526.47
                                                                     Accumulated                                                 49,811,814.06      49,811,814.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,287
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,811,814.06      49,811,814.06
|00026317|260925|CO                  |0097385746      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026318|260925|CO                  |0097385747      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026319|260925|CO                  |0097385748      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026320|260925|CO                  |0097385749      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026321|260925|CO                  |0097385750      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026322|260925|CO                  |0097385751      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026323|260925|CO                  |0097385752      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026324|260925|CO                  |0097385753      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.52 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.91 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026325|260925|CO                  |0097385754      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
                                                                     Page totals                                                        393.55             490.12
                                                                     Accumulated                                                 49,812,207.61      49,812,304.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,288
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,812,207.61      49,812,304.18
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026326|260925|CO                  |0097385755      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026327|260925|CO                  |0097385756      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026328|260925|CO                  |0097385757      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.69 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026329|260925|CO                  |0097385758      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026330|260925|CO                  |0097385759      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026331|260925|CO                  |0097385760      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026332|260925|CO                  |0097385761      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026333|260925|CO                  |0097385762      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.57 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        373.15             276.58
                                                                     Accumulated                                                 49,812,580.76      49,812,580.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,289
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,812,580.76      49,812,580.76
|00026334|260925|CO                  |0097385763      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026335|260925|CO                  |0097385764      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026336|260925|CO                  |0097385765      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026337|260925|CO                  |0097385766      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026338|260925|CO                  |0097385767      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026339|260925|CO                  |0097385768      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026340|260925|CO                  |0097385769      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026341|260925|CO                  |0097385770      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026342|260925|CO                  |0097385771      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        384.26             384.26
                                                                     Accumulated                                                 49,812,965.02      49,812,965.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,290
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,812,965.02      49,812,965.02
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026343|260925|CO                  |0097385772      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026344|260925|CO                  |0097385773      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026345|260925|CO                  |0097385774      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026346|260925|CO                  |0097385775      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026347|260925|CO                  |0097385776      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026348|260925|CO                  |0097385777      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026349|260925|CO                  |0097385778      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026350|260925|CO                  |0097385779      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        380.98             380.98
                                                                     Accumulated                                                 49,813,346.00      49,813,346.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,291
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,813,346.00      49,813,346.00
|00026351|260925|CO                  |0097385780      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026352|260925|CO                  |0097385781      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026353|260925|CO                  |0097385782      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026354|260925|CO                  |0097385783      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026355|260925|CO                  |0097385784      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026356|260925|CO                  |0097385785      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026357|260925|CO                  |0097385786      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026358|260925|CO                  |0097385787      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026359|260925|CO                  |0097385788      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
                                                                     Page totals                                                        329.99             322.50
                                                                     Accumulated                                                 49,813,675.99      49,813,668.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,292
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,813,675.99      49,813,668.50
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026360|260925|CO                  |0097385789      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026361|260925|CO                  |0097385790      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026362|260925|CO                  |0097385791      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026363|260925|CO                  |0097385792      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026364|260925|CO                  |0097385793      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026365|260925|CO                  |0097385794      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026366|260925|CO                  |0097385795      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026367|260925|CO                  |0097385796      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        252.22             259.71
                                                                     Accumulated                                                 49,813,928.21      49,813,928.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,293
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,813,928.21      49,813,928.21
|00026368|260925|CO                  |0097385797      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026369|260925|CO                  |0097385798      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026370|260925|CO                  |0097385799      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026371|260925|CO                  |0097385800      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026372|260925|CO                  |0097385801      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026373|260925|CO                  |0097385802      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026374|260925|CO                  |0097385803      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026375|260925|CO                  |0097385804      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026376|260925|CO                  |0097385805      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
                                                                     Page totals                                                        473.53             473.53
                                                                     Accumulated                                                 49,814,401.74      49,814,401.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,294
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,814,401.74      49,814,401.74
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026377|260925|CO                  |0097385806      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026378|260925|CO                  |0097385807      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026379|260925|CO                  |0097385808      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026380|260925|CO                  |0097385809      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026381|260925|CO                  |0097385810      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026382|260925|CO                  |0097385811      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026383|260925|CO                  |0097385812      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026384|260925|CO                  |0097385813      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        363.83             363.83
                                                                     Accumulated                                                 49,814,765.57      49,814,765.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,295
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               49,814,765.57      49,814,765.57
|00026385|260925|CO                  |0097385814      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026386|260925|CO                  |0097385815      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026387|260925|CO                  |0097385816      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026388|260925|AB                  |0100023659      |260925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |       552,189.11 |                  |
|        |      |                    |                |      |                                        |          | 201404040|                  |       552,189.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026389|260925|SK                  |1300000107      |260925|Cash Document                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100701011|                  |            66.00 |
|        |      |                    |                |      |                                        | 201406010|          |            66.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026390|260925|DZ                  |1400000503      |260925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |        31,792.31 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |        31,713.38 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            78.93 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026391|260925|DZ                  |1400000504      |260925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |         7,451.55 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |         7,433.63 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            17.92 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026392|260925|DZ                  |1400000528      |260925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201403184|          |     2,439,459.44 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |     2,422,230.22 |
|        |      |                    |                |      |                                        |          | 301806020|                  |        17,229.22 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026393|260925|KZ                  |1500000841      |260925|Vendor Payment                          |          |          |                  |                  |
                                                                     Page totals                                                  3,031,028.40       3,031,028.40
                                                                     Accumulated                                                 52,845,793.97      52,845,793.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,296
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               52,845,793.97      52,845,793.97
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201403182|                  |       286,649.20 |
|        |      |                    |                |      |                                        | 201406010|          |       284,030.80 |                  |
|        |      |                    |                |      |                                        | 402502020|          |         2,618.40 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026394|260925|KZ                  |1500000842      |260925|Vendor Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201403182|                  |       161,758.07 |
|        |      |                    |                |      |                                        | 201406010|          |       161,563.66 |                  |
|        |      |                    |                |      |                                        | 402502020|          |           194.41 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026395|260925|KZ                  |1500000869      |260925|Vendor Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403184|                  |     2,826,002.87 |
|        |      |                    |                |      |                                        | 201406010|          |       194,946.06 |                  |
|        |      |                    |                |      |                                        | 201406010|          |     2,629,093.36 |                  |
|        |      |                    |                |      |                                        | 402502020|          |         1,963.45 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026396|260925|PM                  |1500000879      |260925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201403172|                  |           420.12 |
|        |      |                    |                |      |                                        | 201406010|          |           420.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026397|260925|KZ                  |1500000887      |260925|Vendor Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403175|                  |           361.72 |
|        |      |                    |                |      |                                        | 201406010|          |           361.72 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026398|260925|KZ                  |1500000888      |260925|Vendor Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403175|                  |           199.46 |
|        |      |                    |                |      |                                        | 201406010|          |           199.46 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026399|260925|KZ                  |1500000889      |260925|Vendor Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201403175|                  |         2,528.56 |
|        |      |                    |                |      |                                        | 402502020|          |            92.37 |                  |
|        |      |                    |                |      |                                        | 201406010|          |         2,436.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026400|260925|ZP                  |2000000684      |260925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201402047|          |        74,094.75 |                  |
|        |      |                    |                |      |                                        | 402604030|          |         3,213.03 |                  |
|        |      |                    |                |      |                                        |          | 201403182|                  |        77,307.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026401|260925|ZP                  |2000000686      |260925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201402047|          |        62,986.58 |                  |
                                                                     Page totals                                                  3,418,214.36       3,355,227.78
                                                                     Accumulated                                                 56,264,008.33      56,201,021.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,297
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,264,008.33      56,201,021.75
|        |      |                    |                |      |                                        | 402604030|          |         2,731.33 |                  |
|        |      |                    |                |      |                                        |          | 201403182|                  |        65,717.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026402|260925|ZP                  |2000000720      |260925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402605010|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 201403175|                  |             0.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026403|260925|AA                  |3000000035      |260925|Asset Posting                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100304010|          |        32,888.59 |                  |
|        |      |                    |                |      |                                        |          | 100309000|                  |        32,888.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026404|260925|WL                  |5300138055      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.65 |
|        |      |                    |                |      |                                        | 301803010|          |            28.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.65 |
|        |      |                    |                |      |                                        | 301803010|          |            28.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.85 |
|        |      |                    |                |      |                                        | 301803010|          |            21.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.85 |
|        |      |                    |                |      |                                        | 301803010|          |            21.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.73 |
|        |      |                    |                |      |                                        | 301803010|          |             4.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803096|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.01 |
|        |      |                    |                |      |                                        | 301803096|          |            16.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.95 |
|        |      |                    |                |      |                                        | 301803010|          |            25.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            15.71 |
|        |      |                    |                |      |                                        | 301803050|          |            15.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.90 |
|        |      |                    |                |      |                                        | 301803010|          |             2.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026405|260925|WL                  |5300138056      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.26 |
|        |      |                    |                |      |                                        | 301803010|          |           143.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.26 |
|        |      |                    |                |      |                                        | 301803010|          |           143.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.24 |
|        |      |                    |                |      |                                        | 301803010|          |           109.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.24 |
                                                                     Page totals                                                     36,212.40          99,308.22
                                                                     Accumulated                                                 56,300,220.73      56,300,329.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,298
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,300,220.73      56,300,329.97
|        |      |                    |                |      |                                        | 301803010|          |           109.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            73.50 |
|        |      |                    |                |      |                                        | 301803096|          |            73.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            80.05 |
|        |      |                    |                |      |                                        | 301803096|          |            80.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.75 |
|        |      |                    |                |      |                                        | 301803010|          |           129.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.64 |
|        |      |                    |                |      |                                        | 301803050|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            62.83 |
|        |      |                    |                |      |                                        | 301803050|          |            62.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.50 |
|        |      |                    |                |      |                                        | 301803010|          |            14.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026406|260925|WL                  |5300138057      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.85 |
|        |      |                    |                |      |                                        | 301803010|          |             6.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026407|260925|WL                  |5300138058      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                        870.83             761.59
                                                                     Accumulated                                                 56,301,091.56      56,301,091.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,299
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,301,091.56      56,301,091.56
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026408|260925|WL                  |5300138059      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.40 |
|        |      |                    |                |      |                                        | 301803096|          |            85.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026409|260925|WL                  |5300138060      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.39 |
|        |      |                    |                |      |                                        | 301803096|          |            85.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026410|260925|WL                  |5300138061      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
                                                                     Page totals                                                      1,117.54           1,248.63
                                                                     Accumulated                                                 56,302,209.10      56,302,340.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,300
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,302,209.10      56,302,340.19
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026411|260925|WL                  |5300138062      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
                                                                     Page totals                                                      2,294.49           2,178.70
                                                                     Accumulated                                                 56,304,503.59      56,304,518.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,301
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,304,503.59      56,304,518.89
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026412|260925|WL                  |5300138063      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026413|260925|WL                  |5300138064      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.65 |
|        |      |                    |                |      |                                        | 301803010|          |            28.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.26 |
|        |      |                    |                |      |                                        | 301803010|          |           143.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
                                                                     Page totals                                                      1,815.75           1,800.45
                                                                     Accumulated                                                 56,306,319.34      56,306,319.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,302
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,306,319.34      56,306,319.34
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026414|260925|WL                  |5300138065      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,012.73 |
|        |      |                    |                |      |                                        | 301803096|          |         2,012.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026415|260925|WL                  |5300138066      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,190.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,190.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026416|260925|WL                  |5300138067      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           177.29 |
|        |      |                    |                |      |                                        | 301803096|          |           177.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026417|260925|WL                  |5300138068      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
                                                                     Page totals                                                      5,853.51           5,853.65
                                                                     Accumulated                                                 56,312,172.85      56,312,172.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,303
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,312,172.85      56,312,172.99
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026418|260925|WL                  |5300138069      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026419|260925|WL                  |5300138070      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
                                                                     Page totals                                                      2,145.94           2,145.80
                                                                     Accumulated                                                 56,314,318.79      56,314,318.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,304
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,314,318.79      56,314,318.79
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026420|260925|WL                  |5300138071      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
                                                                     Page totals                                                      2,075.17           2,077.12
                                                                     Accumulated                                                 56,316,393.96      56,316,395.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,305
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,316,393.96      56,316,395.91
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026421|260925|WL                  |5300138072      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.10 |
|        |      |                    |                |      |                                        | 301803010|          |           188.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           619.10 |
|        |      |                    |                |      |                                        | 301803010|          |           619.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           801.14 |
|        |      |                    |                |      |                                        | 301803010|          |           801.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.55 |
|        |      |                    |                |      |                                        | 301803010|          |           225.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.15 |
|        |      |                    |                |      |                                        | 301803010|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           404.84 |
|        |      |                    |                |      |                                        | 301803010|          |           404.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,302.46 |
|        |      |                    |                |      |                                        | 301803096|          |         1,302.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026422|260925|WL                  |5300138073      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026423|260925|WL                  |5300138074      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      5,285.45           5,283.50
                                                                     Accumulated                                                 56,321,679.41      56,321,679.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,306
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,321,679.41      56,321,679.41
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026424|260925|WL                  |5300138075      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026425|260925|WL                  |5300138076      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
                                                                     Page totals                                                      3,135.56           3,307.47
                                                                     Accumulated                                                 56,324,814.97      56,324,986.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,307
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,324,814.97      56,324,986.88
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.73 |
|        |      |                    |                |      |                                        | 301803010|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.18 |
|        |      |                    |                |      |                                        | 301803010|          |           166.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.72 |
|        |      |                    |                |      |                                        | 301803010|          |           126.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026426|260925|WL                  |5300138077      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
                                                                     Page totals                                                      2,107.82           1,935.91
                                                                     Accumulated                                                 56,326,922.79      56,326,922.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,308
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,326,922.79      56,326,922.79
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026427|260925|WL                  |5300138078      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026428|260925|WL                  |5300138079      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
                                                                     Page totals                                                      2,014.90           2,186.81
                                                                     Accumulated                                                 56,328,937.69      56,329,109.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,309
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,328,937.69      56,329,109.60
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026429|260925|WL                  |5300138080      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
                                                                     Page totals                                                      1,888.58           1,716.67
                                                                     Accumulated                                                 56,330,826.27      56,330,826.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,310
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,330,826.27      56,330,826.27
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026430|260925|WL                  |5300138081      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,103.37 |
|        |      |                    |                |      |                                        | 301803096|          |         2,103.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026431|260925|WL                  |5300138082      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,103.37 |
|        |      |                    |                |      |                                        | 301803096|          |         2,103.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026432|260925|WL                  |5300138083      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
                                                                     Page totals                                                      5,533.97           5,534.68
                                                                     Accumulated                                                 56,336,360.24      56,336,360.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,311
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,336,360.24      56,336,360.95
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026433|260925|WL                  |5300138084      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.34 |
|        |      |                    |                |      |                                        | 301803010|          |           216.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.13 |
|        |      |                    |                |      |                                        | 301803010|          |           213.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026434|260925|WL                  |5300138085      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
                                                                     Page totals                                                      3,012.24           3,011.53
                                                                     Accumulated                                                 56,339,372.48      56,339,372.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,312
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,339,372.48      56,339,372.48
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026435|260925|WL                  |5300138086      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026436|260925|WL                  |5300138087      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026437|260925|WL                  |5300138088      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
                                                                     Page totals                                                      1,341.86           1,524.78
                                                                     Accumulated                                                 56,340,714.34      56,340,897.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,313
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,340,714.34      56,340,897.26
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026438|260925|WL                  |5300138089      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026439|260925|WL                  |5300138090      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
                                                                     Page totals                                                      2,069.33           1,886.41
                                                                     Accumulated                                                 56,342,783.67      56,342,783.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,314
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,342,783.67      56,342,783.67
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026440|260925|WL                  |5300138091      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026441|260925|WL                  |5300138092      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
                                                                     Page totals                                                      1,283.28           1,339.77
                                                                     Accumulated                                                 56,344,066.95      56,344,123.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,315
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,344,066.95      56,344,123.44
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026442|260925|WL                  |5300138093      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026443|260925|WL                  |5300138094      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
                                                                     Page totals                                                        960.05             903.56
                                                                     Accumulated                                                 56,345,027.00      56,345,027.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,316
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,345,027.00      56,345,027.00
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026444|260925|WL                  |5300138095      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026445|260925|WL                  |5300138096      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
                                                                     Page totals                                                      1,419.17           1,420.08
                                                                     Accumulated                                                 56,346,446.17      56,346,447.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,317
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,346,446.17      56,346,447.08
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026446|260925|WL                  |5300138097      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026447|260925|WL                  |5300138098      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
                                                                     Page totals                                                        777.93             777.02
                                                                     Accumulated                                                 56,347,224.10      56,347,224.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,318
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,347,224.10      56,347,224.10
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00026448|260925|WL                  |5300138099      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026449|260925|WL                  |5300138100      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026450|260925|WL                  |5300138101      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
                                                                     Page totals                                                      2,168.69           2,170.94
                                                                     Accumulated                                                 56,349,392.79      56,349,395.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,319
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,349,392.79      56,349,395.04
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026451|260925|WL                  |5300138102      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026452|260925|WL                  |5300138103      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
                                                                     Page totals                                                        753.63             751.38
                                                                     Accumulated                                                 56,350,146.42      56,350,146.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,320
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,350,146.42      56,350,146.42
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026453|260925|WL                  |5300138104      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026454|260925|WL                  |5300138105      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026455|260925|WL                  |5300138106      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
                                                                     Page totals                                                        611.68             689.24
                                                                     Accumulated                                                 56,350,758.10      56,350,835.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,321
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,350,758.10      56,350,835.66
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026456|260925|WL                  |5300138107      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.10 |
|        |      |                    |                |      |                                        | 301803010|          |            44.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.86 |
|        |      |                    |                |      |                                        | 301803010|          |            81.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.42 |
|        |      |                    |                |      |                                        | 301803010|          |           269.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           348.64 |
|        |      |                    |                |      |                                        | 301803010|          |           348.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.25 |
|        |      |                    |                |      |                                        | 301803010|          |            87.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.16 |
|        |      |                    |                |      |                                        | 301803010|          |            98.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.15 |
|        |      |                    |                |      |                                        | 301803010|          |            43.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.18 |
|        |      |                    |                |      |                                        | 301803010|          |           176.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           566.81 |
|        |      |                    |                |      |                                        | 301803096|          |           566.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026457|260925|WL                  |5300138108      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                      2,780.76           2,703.20
                                                                     Accumulated                                                 56,353,538.86      56,353,538.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,322
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,353,538.86      56,353,538.86
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026458|260925|WL                  |5300138109      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.24 |
|        |      |                    |                |      |                                        | 301803010|          |            57.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.24 |
|        |      |                    |                |      |                                        | 301803010|          |           106.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           349.68 |
|        |      |                    |                |      |                                        | 301803010|          |           349.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           452.49 |
|        |      |                    |                |      |                                        | 301803010|          |           452.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           127.40 |
|        |      |                    |                |      |                                        | 301803010|          |           127.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.00 |
|        |      |                    |                |      |                                        | 301803010|          |            56.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.66 |
|        |      |                    |                |      |                                        | 301803010|          |           228.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           735.65 |
|        |      |                    |                |      |                                        | 301803096|          |           735.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.07 |
|        |      |                    |                |      |                                        | 301803050|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026459|260925|WL                  |5300138110      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           160.45 |
|        |      |                    |                |      |                                        | 301803010|          |           160.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.46 |
|        |      |                    |                |      |                                        | 301803010|          |            11.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
                                                                     Page totals                                                      3,640.12           3,696.61
                                                                     Accumulated                                                 56,357,178.98      56,357,235.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,323
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,357,178.98      56,357,235.47
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026460|260925|WL                  |5300138111      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026461|260925|WL                  |5300138112      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
                                                                     Page totals                                                      2,552.81           2,496.32
                                                                     Accumulated                                                 56,359,731.79      56,359,731.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,324
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,359,731.79      56,359,731.79
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026462|260925|WL                  |5300138113      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
                                                                     Page totals                                                      2,075.12           2,077.07
                                                                     Accumulated                                                 56,361,806.91      56,361,808.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,325
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,361,806.91      56,361,808.86
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026463|260925|WL                  |5300138114      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           406.98 |
|        |      |                    |                |      |                                        | 301803010|          |           406.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           203.49 |
|        |      |                    |                |      |                                        | 301803010|          |           203.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,143.30 |
|        |      |                    |                |      |                                        | 301803096|          |         2,143.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026464|260925|WL                  |5300138115      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,143.30 |
|        |      |                    |                |      |                                        | 301803096|          |         2,143.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026465|260925|WL                  |5300138116      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,911.38 |
|        |      |                    |                |      |                                        | 301803096|          |         1,911.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           318.56 |
|        |      |                    |                |      |                                        | 301803096|          |           318.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026466|260925|WL                  |5300138117      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,229.94 |
|        |      |                    |                |      |                                        | 301803096|          |         2,229.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026467|260925|WL                  |5300138118      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,140.33 |
|        |      |                    |                |      |                                        | 301803096|          |         2,140.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026468|260925|WL                  |5300138119      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
                                                                     Page totals                                                     14,455.48          14,453.53
                                                                     Accumulated                                                 56,376,262.39      56,376,262.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,326
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,376,262.39      56,376,262.39
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026469|260925|WL                  |5300138120      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026470|260925|WL                  |5300138121      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
                                                                     Page totals                                                      3,188.14           3,343.84
                                                                     Accumulated                                                 56,379,450.53      56,379,606.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,327
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,379,450.53      56,379,606.23
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026471|260925|WL                  |5300138122      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
                                                                     Page totals                                                      1,437.82           1,282.12
                                                                     Accumulated                                                 56,380,888.35      56,380,888.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,328
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,380,888.35      56,380,888.35
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00026472|260925|WL                  |5300138123      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026473|260925|WL                  |5300138124      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026474|260925|WL                  |5300138125      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
                                                                     Page totals                                                      1,767.61           1,768.52
                                                                     Accumulated                                                 56,382,655.96      56,382,656.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,329
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,382,655.96      56,382,656.87
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026475|260925|WL                  |5300138126      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.66 |
|        |      |                    |                |      |                                        | 301803096|          |            66.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026476|260925|WL                  |5300138127      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.73 |
|        |      |                    |                |      |                                        | 301803010|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.18 |
|        |      |                    |                |      |                                        | 301803010|          |           166.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
                                                                     Page totals                                                      1,188.91           1,188.00
                                                                     Accumulated                                                 56,383,844.87      56,383,844.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,330
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,383,844.87      56,383,844.87
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026477|260925|WL                  |5300138128      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026478|260925|WL                  |5300138129      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
                                                                     Page totals                                                      2,496.31           2,524.67
                                                                     Accumulated                                                 56,386,341.18      56,386,369.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,331
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,386,341.18      56,386,369.54
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026479|260925|WL                  |5300138130      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.70 |
|        |      |                    |                |      |                                        | 301803010|          |            80.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.78 |
|        |      |                    |                |      |                                        | 301803010|          |           149.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           492.99 |
|        |      |                    |                |      |                                        | 301803010|          |           492.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           637.94 |
|        |      |                    |                |      |                                        | 301803010|          |           637.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.61 |
|        |      |                    |                |      |                                        | 301803010|          |           179.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.95 |
|        |      |                    |                |      |                                        | 301803010|          |            78.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           322.37 |
|        |      |                    |                |      |                                        | 301803010|          |           322.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,037.15 |
|        |      |                    |                |      |                                        | 301803096|          |         1,037.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.53 |
|        |      |                    |                |      |                                        | 301803050|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.76 |
|        |      |                    |                |      |                                        | 301803050|          |            10.76 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026480|260925|WL                  |5300138131      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      3,543.35           3,514.99
                                                                     Accumulated                                                 56,389,884.53      56,389,884.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,332
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,389,884.53      56,389,884.53
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026481|260925|WL                  |5300138132      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.96 |
|        |      |                    |                |      |                                        | 301803010|          |            85.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.96 |
|        |      |                    |                |      |                                        | 301803010|          |            85.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.55 |
|        |      |                    |                |      |                                        | 301803010|          |             6.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.99 |
|        |      |                    |                |      |                                        | 301803010|          |            58.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.18 |
|        |      |                    |                |      |                                        | 301803010|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            44.10 |
|        |      |                    |                |      |                                        | 301803096|          |            44.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.03 |
|        |      |                    |                |      |                                        | 301803096|          |            48.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.64 |
|        |      |                    |                |      |                                        | 301803010|          |             9.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.24 |
|        |      |                    |                |      |                                        | 301803010|          |            28.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            39.27 |
                                                                     Page totals                                                      2,145.82           2,185.09
                                                                     Accumulated                                                 56,392,030.35      56,392,069.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,333
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,392,030.35      56,392,069.62
|        |      |                    |                |      |                                        | 301803050|          |            39.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803010|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.70 |
|        |      |                    |                |      |                                        | 301803010|          |             8.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026482|260925|WL                  |5300138133      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
                                                                     Page totals                                                      2,111.72           2,072.45
                                                                     Accumulated                                                 56,394,142.07      56,394,142.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,334
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,394,142.07      56,394,142.07
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00026483|260925|WL                  |5300138134      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026484|260925|WL                  |5300138135      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           630.23 |
|        |      |                    |                |      |                                        | 301803010|          |           630.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           508.74 |
                                                                     Page totals                                                      2,689.49           3,198.23
                                                                     Accumulated                                                 56,396,831.56      56,397,340.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,335
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,396,831.56      56,397,340.30
|        |      |                    |                |      |                                        | 301803010|          |           508.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.19 |
|        |      |                    |                |      |                                        | 301803010|          |           142.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           686.40 |
|        |      |                    |                |      |                                        | 301803010|          |           686.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.86 |
|        |      |                    |                |      |                                        | 301803010|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.10 |
|        |      |                    |                |      |                                        | 301803010|          |            10.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.83 |
|        |      |                    |                |      |                                        | 301803010|          |            16.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.83 |
|        |      |                    |                |      |                                        | 301803010|          |            16.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.83 |
|        |      |                    |                |      |                                        | 301803010|          |            16.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.83 |
|        |      |                    |                |      |                                        | 301803010|          |            16.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.68 |
|        |      |                    |                |      |                                        | 301803010|          |            12.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.75 |
|        |      |                    |                |      |                                        | 301803010|          |            12.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.83 |
|        |      |                    |                |      |                                        | 301803010|          |            16.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.19 |
|        |      |                    |                |      |                                        | 301803010|          |            40.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.49 |
|        |      |                    |                |      |                                        | 301803010|          |            50.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026485|260925|WL                  |5300138136      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           138.45 |
|        |      |                    |                |      |                                        | 301803010|          |           138.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.81 |
|        |      |                    |                |      |                                        | 301803010|          |           111.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.22 |
|        |      |                    |                |      |                                        | 301803010|          |             2.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.83 |
|        |      |                    |                |      |                                        | 301803010|          |             8.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.09 |
|        |      |                    |                |      |                                        | 301803010|          |            11.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026486|260925|WL                  |5300138137      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,842.04           1,333.30
                                                                     Accumulated                                                 56,398,673.60      56,398,673.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,336
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,398,673.60      56,398,673.60
|        |      |                    |                |      |                                        |          | 100501010|                  |           668.41 |
|        |      |                    |                |      |                                        | 301803010|          |           668.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           539.59 |
|        |      |                    |                |      |                                        | 301803010|          |           539.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.22 |
|        |      |                    |                |      |                                        | 301803010|          |             6.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.71 |
|        |      |                    |                |      |                                        | 301803010|          |            10.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.85 |
|        |      |                    |                |      |                                        | 301803010|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.85 |
|        |      |                    |                |      |                                        | 301803010|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.85 |
|        |      |                    |                |      |                                        | 301803010|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.63 |
|        |      |                    |                |      |                                        | 301803010|          |            42.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.55 |
|        |      |                    |                |      |                                        | 301803010|          |            53.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026487|260925|WL                  |5300138138      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.65 |
|        |      |                    |                |      |                                        | 301803010|          |           145.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
                                                                     Page totals                                                      2,681.08           2,682.36
                                                                     Accumulated                                                 56,401,354.68      56,401,355.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,337
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,401,354.68      56,401,355.96
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026488|260925|WL                  |5300138139      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.65 |
|        |      |                    |                |      |                                        | 301803010|          |           145.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
                                                                     Page totals                                                      4,403.75           4,402.47
                                                                     Accumulated                                                 56,405,758.43      56,405,758.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,338
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,405,758.43      56,405,758.43
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00026489|260925|WL                  |5300138140      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.38 |
|        |      |                    |                |      |                                        | 301803096|          |           620.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026490|260925|WL                  |5300138141      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,317.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,317.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.82 |
|        |      |                    |                |      |                                        | 301803010|          |            61.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026491|260925|WL                  |5300138142      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,424.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,424.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.83 |
|        |      |                    |                |      |                                        | 301803010|          |            66.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026492|260925|WL                  |5300138143      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,424.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,424.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.83 |
|        |      |                    |                |      |                                        | 301803010|          |            66.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026493|260925|WL                  |5300138144      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,424.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,424.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.83 |
|        |      |                    |                |      |                                        | 301803010|          |            66.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026494|260925|WL                  |5300138145      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,424.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,424.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.83 |
|        |      |                    |                |      |                                        | 301803010|          |            66.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026495|260925|WL                  |5300138146      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.83 |
|        |      |                    |                |      |                                        | 301803010|          |            66.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026496|260925|WL                  |5300138147      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.83 |
|        |      |                    |                |      |                                        | 301803010|          |            66.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026497|260925|WL                  |5300138148      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.83 |
|        |      |                    |                |      |                                        | 301803010|          |            66.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026498|260925|WL                  |5300138149      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.83 |
|        |      |                    |                |      |                                        | 301803010|          |            66.83 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      8,232.16           8,232.16
                                                                     Accumulated                                                 56,413,990.59      56,413,990.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,339
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,413,990.59      56,413,990.59
|00026499|260925|WL                  |5300138150      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.60 |
|        |      |                    |                |      |                                        | 301803010|          |           105.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803050|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.84 |
|        |      |                    |                |      |                                        | 301803010|          |            11.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.91 |
|        |      |                    |                |      |                                        | 301803010|          |            29.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.43 |
|        |      |                    |                |      |                                        | 301803010|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.29 |
|        |      |                    |                |      |                                        | 301803010|          |             3.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.78 |
|        |      |                    |                |      |                                        | 301803010|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.30 |
|        |      |                    |                |      |                                        | 301803010|          |            14.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.63 |
|        |      |                    |                |      |                                        | 301803010|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803010|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.85 |
|        |      |                    |                |      |                                        | 301803010|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.40 |
|        |      |                    |                |      |                                        | 301803010|          |            10.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.13 |
|        |      |                    |                |      |                                        | 301803010|          |            28.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.04 |
|        |      |                    |                |      |                                        | 301803010|          |             2.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.39 |
|        |      |                    |                |      |                                        | 301803010|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803010|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.72 |
|        |      |                    |                |      |                                        | 301803010|          |             4.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.73 |
|        |      |                    |                |      |                                        | 301803010|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.56 |
|        |      |                    |                |      |                                        | 301803010|          |            14.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           392.72 |
|        |      |                    |                |      |                                        | 301803010|          |           392.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026500|260925|WL                  |5300138151      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
                                                                     Page totals                                                      1,039.08           1,039.08
                                                                     Accumulated                                                 56,415,029.67      56,415,029.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,340
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,415,029.67      56,415,029.67
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026501|260925|WL                  |5300138152      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
                                                                     Page totals                                                      2,096.39           2,189.29
                                                                     Accumulated                                                 56,417,126.06      56,417,218.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,341
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,417,126.06      56,417,218.96
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026502|260925|WL                  |5300138153      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
                                                                     Page totals                                                      2,166.81           2,073.91
                                                                     Accumulated                                                 56,419,292.87      56,419,292.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,342
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,419,292.87      56,419,292.87
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026503|260925|WL                  |5300138154      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
                                                                     Page totals                                                      2,109.18           2,114.23
                                                                     Accumulated                                                 56,421,402.05      56,421,407.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,343
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,421,402.05      56,421,407.10
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.68 |
|        |      |                    |                |      |                                        | 301803010|          |            14.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026504|260925|WL                  |5300138155      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           807.23 |
|        |      |                    |                |      |                                        | 301803010|          |           807.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,346.04 |
|        |      |                    |                |      |                                        | 301803010|          |         1,346.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           298.33 |
|        |      |                    |                |      |                                        | 301803010|          |           298.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.38 |
|        |      |                    |                |      |                                        | 301803010|          |            11.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           418.20 |
|        |      |                    |                |      |                                        | 301803010|          |           418.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026505|260925|WL                  |5300138156      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
                                                                     Page totals                                                      4,880.28           4,875.23
                                                                     Accumulated                                                 56,426,282.33      56,426,282.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,344
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,426,282.33      56,426,282.33
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026506|260925|WL                  |5300138157      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
                                                                     Page totals                                                      2,087.08           2,092.13
                                                                     Accumulated                                                 56,428,369.41      56,428,374.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,345
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,428,369.41      56,428,374.46
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.68 |
|        |      |                    |                |      |                                        | 301803010|          |            14.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026507|260925|WL                  |5300138158      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
                                                                     Page totals                                                      2,093.62           2,088.57
                                                                     Accumulated                                                 56,430,463.03      56,430,463.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,346
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,430,463.03      56,430,463.03
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026508|260925|WL                  |5300138159      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.68 |
|        |      |                    |                |      |                                        | 301803010|          |            14.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
                                                                     Page totals                                                      2,021.61           2,061.15
                                                                     Accumulated                                                 56,432,484.64      56,432,524.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,347
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,432,484.64      56,432,524.18
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026509|260925|WL                  |5300138160      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           645.78 |
|        |      |                    |                |      |                                        | 301803010|          |           645.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,315.24 |
|        |      |                    |                |      |                                        | 301803010|          |         1,315.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.10 |
|        |      |                    |                |      |                                        | 301803010|          |             9.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           334.56 |
|        |      |                    |                |      |                                        | 301803010|          |           334.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026510|260925|WL                  |5300138161      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           456.38 |
|        |      |                    |                |      |                                        | 301803010|          |           456.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           297.17 |
|        |      |                    |                |      |                                        | 301803010|          |           297.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           133.69 |
|        |      |                    |                |      |                                        | 301803010|          |           133.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           382.48 |
|        |      |                    |                |      |                                        | 301803010|          |           382.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.87 |
|        |      |                    |                |      |                                        | 301803010|          |            77.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.42 |
|        |      |                    |                |      |                                        | 301803010|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.90 |
|        |      |                    |                |      |                                        | 301803010|          |             5.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.83 |
|        |      |                    |                |      |                                        | 301803010|          |             9.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.83 |
|        |      |                    |                |      |                                        | 301803010|          |             9.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.67 |
|        |      |                    |                |      |                                        | 301803010|          |            19.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.67 |
|        |      |                    |                |      |                                        | 301803010|          |            19.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.48 |
|        |      |                    |                |      |                                        | 301803010|          |            23.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.49 |
|        |      |                    |                |      |                                        | 301803010|          |            29.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026511|260925|WL                  |5300138162      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           788.29 |
|        |      |                    |                |      |                                        | 301803010|          |           788.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           513.27 |
|        |      |                    |                |      |                                        | 301803010|          |           513.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.97 |
|        |      |                    |                |      |                                        | 301803010|          |           230.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           314.76 |
|        |      |                    |                |      |                                        | 301803010|          |           314.76 |                  |
                                                                     Page totals                                                      6,880.13           6,840.59
                                                                     Accumulated                                                 56,439,364.77      56,439,364.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,348
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,439,364.77      56,439,364.77
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.91 |
|        |      |                    |                |      |                                        | 301803010|          |             5.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.18 |
|        |      |                    |                |      |                                        | 301803010|          |            10.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.98 |
|        |      |                    |                |      |                                        | 301803010|          |            16.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.98 |
|        |      |                    |                |      |                                        | 301803010|          |            33.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.98 |
|        |      |                    |                |      |                                        | 301803010|          |            33.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.91 |
|        |      |                    |                |      |                                        | 301803010|          |            50.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026512|260925|WL                  |5300138163      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.99 |
|        |      |                    |                |      |                                        | 301803010|          |            17.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.73 |
|        |      |                    |                |      |                                        | 301803010|          |            37.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.99 |
|        |      |                    |                |      |                                        | 301803010|          |            17.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
                                                                     Page totals                                                      1,063.02           1,107.09
                                                                     Accumulated                                                 56,440,427.79      56,440,471.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,349
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,440,427.79      56,440,471.86
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026513|260925|WL                  |5300138164      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,578.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,578.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026514|260925|WL                  |5300138165      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,015.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,015.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           631.09 |
|        |      |                    |                |      |                                        | 301803096|          |           631.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
                                                                     Page totals                                                      4,186.64           4,142.57
                                                                     Accumulated                                                 56,444,614.43      56,444,614.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,350
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,444,614.43      56,444,614.43
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026515|260925|WL                  |5300138166      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,010.10 |
|        |      |                    |                |      |                                        | 301803096|          |         1,010.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026516|260925|WL                  |5300138167      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026517|260925|WL                  |5300138168      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           615.10 |
|        |      |                    |                |      |                                        | 301803096|          |           615.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026518|260925|WL                  |5300138169      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           507.18 |
|        |      |                    |                |      |                                        | 301803096|          |           507.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026519|260925|WL                  |5300138170      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
                                                                     Page totals                                                      3,148.56           3,427.22
                                                                     Accumulated                                                 56,447,762.99      56,448,041.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,351
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,447,762.99      56,448,041.65
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           394.75 |
|        |      |                    |                |      |                                        | 301803096|          |           394.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026520|260925|WL                  |5300138171      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,122.40 |
|        |      |                    |                |      |                                        | 301803096|          |         1,122.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026521|260925|WL                  |5300138172      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           394.75 |
|        |      |                    |                |      |                                        | 301803096|          |           394.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,297.03 |
|        |      |                    |                |      |                                        | 301803096|          |         1,297.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026522|260925|WL                  |5300138173      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,122.40 |
|        |      |                    |                |      |                                        | 301803096|          |         1,122.40 |                  |
                                                                     Page totals                                                      5,092.78           4,814.12
                                                                     Accumulated                                                 56,452,855.77      56,452,855.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,352
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,452,855.77      56,452,855.77
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00026523|260925|WL                  |5300138174      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           176.39 |
|        |      |                    |                |      |                                        | 301803096|          |           176.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,451.84 |
|        |      |                    |                |      |                                        | 301803096|          |         1,451.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026524|260925|WL                  |5300138175      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026525|260925|WL                  |5300138176      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
                                                                     Page totals                                                      4,095.02           4,095.02
                                                                     Accumulated                                                 56,456,950.79      56,456,950.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,353
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,456,950.79      56,456,950.79
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026526|260925|WL                  |5300138177      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,644.64 |
|        |      |                    |                |      |                                        | 301803096|          |         1,644.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026527|260925|WL                  |5300138178      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           311.88 |
|        |      |                    |                |      |                                        | 301803010|          |           311.88 |                  |
                                                                     Page totals                                                      4,423.35           4,423.35
                                                                     Accumulated                                                 56,461,374.14      56,461,374.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,354
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,461,374.14      56,461,374.14
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.25 |
|        |      |                    |                |      |                                        | 301803010|          |            27.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
|        |      |                    |                |      |                                        | 301803010|          |            79.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.96 |
|        |      |                    |                |      |                                        | 301803010|          |             5.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           396.29 |
|        |      |                    |                |      |                                        | 301803010|          |           396.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.60 |
|        |      |                    |                |      |                                        | 301803010|          |            88.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.99 |
|        |      |                    |                |      |                                        | 301803010|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.50 |
|        |      |                    |                |      |                                        | 301803010|          |            32.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.05 |
|        |      |                    |                |      |                                        | 301803010|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803010|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.05 |
|        |      |                    |                |      |                                        | 301803010|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.44 |
|        |      |                    |                |      |                                        | 301803010|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.01 |
|        |      |                    |                |      |                                        | 301803010|          |            12.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.92 |
|        |      |                    |                |      |                                        | 301803010|          |            75.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.12 |
|        |      |                    |                |      |                                        | 301803010|          |            73.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.40 |
|        |      |                    |                |      |                                        | 301803010|          |           200.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.36 |
|        |      |                    |                |      |                                        | 301803010|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.46 |
|        |      |                    |                |      |                                        | 301803010|          |            12.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.62 |
|        |      |                    |                |      |                                        | 301803010|          |            40.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.95 |
|        |      |                    |                |      |                                        | 301803010|          |            83.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,985.94 |
|        |      |                    |                |      |                                        | 301803010|          |         1,985.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.57 |
|        |      |                    |                |      |                                        | 301803010|          |            86.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026528|260925|WL                  |5300138179      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           507.47 |
                                                                     Page totals                                                      3,209.21           3,716.68
                                                                     Accumulated                                                 56,464,583.35      56,465,090.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,355
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,464,583.35      56,465,090.82
|        |      |                    |                |      |                                        | 301803010|          |           507.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.35 |
|        |      |                    |                |      |                                        | 301803010|          |            44.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.26 |
|        |      |                    |                |      |                                        | 301803010|          |           129.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.70 |
|        |      |                    |                |      |                                        | 301803010|          |             9.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           644.80 |
|        |      |                    |                |      |                                        | 301803010|          |           644.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.16 |
|        |      |                    |                |      |                                        | 301803010|          |           144.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 301803010|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.87 |
|        |      |                    |                |      |                                        | 301803010|          |            52.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 301803010|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803010|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 301803010|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.35 |
|        |      |                    |                |      |                                        | 301803010|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54 |
|        |      |                    |                |      |                                        | 301803010|          |            19.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.52 |
|        |      |                    |                |      |                                        | 301803010|          |           123.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.97 |
|        |      |                    |                |      |                                        | 301803010|          |           118.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.07 |
|        |      |                    |                |      |                                        | 301803010|          |           326.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.91 |
|        |      |                    |                |      |                                        | 301803010|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.20 |
|        |      |                    |                |      |                                        | 301803010|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.09 |
|        |      |                    |                |      |                                        | 301803010|          |            66.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60 |
|        |      |                    |                |      |                                        | 301803010|          |           136.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,231.36 |
|        |      |                    |                |      |                                        | 301803010|          |         3,231.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,008.48 |
|        |      |                    |                |      |                                        | 301803010|          |         2,008.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026529|260925|WL                  |5300138180      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      7,577.86           7,070.39
                                                                     Accumulated                                                 56,472,161.21      56,472,161.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,356
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,472,161.21      56,472,161.21
|        |      |                    |                |      |                                        |          | 100501010|                  |           507.47 |
|        |      |                    |                |      |                                        | 301803010|          |           507.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.34 |
|        |      |                    |                |      |                                        | 301803010|          |            44.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.25 |
|        |      |                    |                |      |                                        | 301803010|          |           129.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.71 |
|        |      |                    |                |      |                                        | 301803010|          |             9.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           644.80 |
|        |      |                    |                |      |                                        | 301803010|          |           644.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.16 |
|        |      |                    |                |      |                                        | 301803010|          |           144.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.62 |
|        |      |                    |                |      |                                        | 301803010|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.87 |
|        |      |                    |                |      |                                        | 301803010|          |            52.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 301803010|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.17 |
|        |      |                    |                |      |                                        | 301803010|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 301803010|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.35 |
|        |      |                    |                |      |                                        | 301803010|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54 |
|        |      |                    |                |      |                                        | 301803010|          |            19.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.52 |
|        |      |                    |                |      |                                        | 301803010|          |           123.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.97 |
|        |      |                    |                |      |                                        | 301803010|          |           118.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.07 |
|        |      |                    |                |      |                                        | 301803010|          |           326.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.91 |
|        |      |                    |                |      |                                        | 301803010|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.76 |
|        |      |                    |                |      |                                        | 301803010|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.21 |
|        |      |                    |                |      |                                        | 301803010|          |             2.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.67 |
|        |      |                    |                |      |                                        | 301803010|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.27 |
|        |      |                    |                |      |                                        | 301803010|          |            20.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60 |
                                                                     Page totals                                                      2,224.13           2,360.73
                                                                     Accumulated                                                 56,474,385.34      56,474,521.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,357
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,474,385.34      56,474,521.94
|        |      |                    |                |      |                                        | 301803010|          |           136.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,231.36 |
|        |      |                    |                |      |                                        | 301803010|          |         3,231.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,008.48 |
|        |      |                    |                |      |                                        | 301803010|          |         2,008.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,978.09 |
|        |      |                    |                |      |                                        | 301803010|          |         2,978.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026530|260925|WL                  |5300138181      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.33 |
|        |      |                    |                |      |                                        | 301803096|          |         1,646.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026531|260925|WL                  |5300138182      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
                                                                     Page totals                                                     11,335.63          11,199.03
                                                                     Accumulated                                                 56,485,720.97      56,485,720.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,358
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,485,720.97      56,485,720.97
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026532|260925|WL                  |5300138183      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026533|260925|WL                  |5300138184      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
                                                                     Page totals                                                      1,394.43           1,778.17
                                                                     Accumulated                                                 56,487,115.40      56,487,499.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,359
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,487,115.40      56,487,499.14
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026534|260925|WL                  |5300138185      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026535|260925|WL                  |5300138186      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
                                                                     Page totals                                                      1,788.45           1,404.71
                                                                     Accumulated                                                 56,488,903.85      56,488,903.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,360
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,488,903.85      56,488,903.85
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026536|260925|WL                  |5300138187      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.13 |
|        |      |                    |                |      |                                        | 301803010|          |            39.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.47 |
|        |      |                    |                |      |                                        | 301803010|          |            48.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.47 |
|        |      |                    |                |      |                                        | 301803010|          |            48.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.47 |
|        |      |                    |                |      |                                        | 301803010|          |            48.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.47 |
|        |      |                    |                |      |                                        | 301803010|          |            48.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026537|260925|WL                  |5300138188      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
                                                                     Page totals                                                        870.29             879.89
                                                                     Accumulated                                                 56,489,774.14      56,489,783.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,361
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,489,774.14      56,489,783.74
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.24 |
|        |      |                    |                |      |                                        | 301803010|          |             5.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
                                                                     Page totals                                                        245.36             235.76
                                                                     Accumulated                                                 56,490,019.50      56,490,019.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,362
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,490,019.50      56,490,019.50
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803010|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.99 |
|        |      |                    |                |      |                                        | 301803010|          |             6.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803010|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026538|260925|WL                  |5300138189      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803050|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           234.19 |
|        |      |                    |                |      |                                        | 301803096|          |           234.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026539|260925|WL                  |5300138190      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.93 |
|        |      |                    |                |      |                                        | 301803096|          |           365.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026540|260925|WL                  |5300138191      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           788.29 |
                                                                     Page totals                                                        747.04           1,535.33
                                                                     Accumulated                                                 56,490,766.54      56,491,554.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,363
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,490,766.54      56,491,554.83
|        |      |                    |                |      |                                        | 301803010|          |           788.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           513.27 |
|        |      |                    |                |      |                                        | 301803010|          |           513.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.97 |
|        |      |                    |                |      |                                        | 301803010|          |           230.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           697.24 |
|        |      |                    |                |      |                                        | 301803010|          |           697.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.86 |
|        |      |                    |                |      |                                        | 301803010|          |            97.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.91 |
|        |      |                    |                |      |                                        | 301803010|          |             5.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.18 |
|        |      |                    |                |      |                                        | 301803010|          |            10.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.98 |
|        |      |                    |                |      |                                        | 301803010|          |            16.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.98 |
|        |      |                    |                |      |                                        | 301803010|          |            33.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.98 |
|        |      |                    |                |      |                                        | 301803010|          |            33.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.53 |
|        |      |                    |                |      |                                        | 301803010|          |            40.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.91 |
|        |      |                    |                |      |                                        | 301803010|          |            50.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026541|260925|WL                  |5300138192      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.71 |
|        |      |                    |                |      |                                        | 301803010|          |           232.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           835.68 |
|        |      |                    |                |      |                                        | 301803010|          |           835.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026542|260925|WL                  |5300138193      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           785.35 |
|        |      |                    |                |      |                                        | 301803010|          |           785.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           511.35 |
|        |      |                    |                |      |                                        | 301803010|          |           511.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.10 |
|        |      |                    |                |      |                                        | 301803010|          |           230.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           792.12 |
|        |      |                    |                |      |                                        | 301803010|          |           792.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.89 |
|        |      |                    |                |      |                                        | 301803010|          |             5.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.14 |
|        |      |                    |                |      |                                        | 301803010|          |            10.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.92 |
|        |      |                    |                |      |                                        | 301803010|          |            16.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.85 |
|        |      |                    |                |      |                                        | 301803010|          |            33.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.85 |
|        |      |                    |                |      |                                        | 301803010|          |            33.85 |                  |
                                                                     Page totals                                                      6,012.41           5,224.12
                                                                     Accumulated                                                 56,496,778.95      56,496,778.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,364
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,496,778.95      56,496,778.95
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.38 |
|        |      |                    |                |      |                                        | 301803010|          |            40.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.72 |
|        |      |                    |                |      |                                        | 301803010|          |            50.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026543|260925|WL                  |5300138194      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.70 |
|        |      |                    |                |      |                                        | 301803010|          |            86.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.29 |
|        |      |                    |                |      |                                        | 301803010|          |            50.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026544|260925|WL                  |5300138195      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.73 |
|        |      |                    |                |      |                                        | 301803010|          |           244.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026545|260925|WL                  |5300138196      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.66 |
|        |      |                    |                |      |                                        | 301803010|          |           145.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
                                                                     Page totals                                                      1,803.88           1,822.31
                                                                     Accumulated                                                 56,498,582.83      56,498,601.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,365
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,498,582.83      56,498,601.26
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026546|260925|WL                  |5300138197      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.65 |
|        |      |                    |                |      |                                        | 301803010|          |           145.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026547|260925|WL                  |5300138198      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
                                                                     Page totals                                                      5,089.84           5,071.41
                                                                     Accumulated                                                 56,503,672.67      56,503,672.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,366
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,503,672.67      56,503,672.67
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.66 |
|        |      |                    |                |      |                                        | 301803010|          |           145.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026548|260925|WL                  |5300138199      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
                                                                     Page totals                                                      3,159.01           3,178.13
                                                                     Accumulated                                                 56,506,831.68      56,506,850.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,367
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,506,831.68      56,506,850.80
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026549|260925|WL                  |5300138200      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026550|260925|WL                  |5300138201      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026551|260925|WL                  |5300138202      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026552|260925|WL                  |5300138203      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
                                                                     Page totals                                                      3,321.91           3,302.79
                                                                     Accumulated                                                 56,510,153.59      56,510,153.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,368
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,510,153.59      56,510,153.59
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026553|260925|WL                  |5300138204      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026554|260925|WL                  |5300138205      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026555|260925|WL                  |5300138206      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.00 |
|        |      |                    |                |      |                                        | 301803010|          |           340.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
                                                                     Page totals                                                      3,659.67           3,678.79
                                                                     Accumulated                                                 56,513,813.26      56,513,832.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,369
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,513,813.26      56,513,832.38
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026556|260925|WL                  |5300138207      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.85 |
|        |      |                    |                |      |                                        | 301803010|          |             1.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026557|260925|WL                  |5300138208      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.54 |
|        |      |                    |                |      |                                        | 301803010|          |            30.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803010|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.45 |
|        |      |                    |                |      |                                        | 301803010|          |            18.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026558|260925|WL                  |5300138209      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.74 |
|        |      |                    |                |      |                                        | 301803010|          |           326.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.88 |
|        |      |                    |                |      |                                        | 301803010|          |            47.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.64 |
|        |      |                    |                |      |                                        | 301803010|          |            36.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.55 |
|        |      |                    |                |      |                                        | 301803010|          |            92.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.43 |
|        |      |                    |                |      |                                        | 301803010|          |             4.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.19 |
|        |      |                    |                |      |                                        | 301803010|          |            10.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.50 |
|        |      |                    |                |      |                                        | 301803010|          |             5.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.23 |
|        |      |                    |                |      |                                        | 301803010|          |            44.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.03 |
|        |      |                    |                |      |                                        | 301803010|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.47 |
|        |      |                    |                |      |                                        | 301803010|          |            10.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.30 |
|        |      |                    |                |      |                                        | 301803010|          |             6.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.89 |
|        |      |                    |                |      |                                        | 301803010|          |            25.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.05 |
|        |      |                    |                |      |                                        | 301803010|          |            87.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.30 |
|        |      |                    |                |      |                                        | 301803010|          |             6.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
                                                                     Page totals                                                        801.89             782.77
                                                                     Accumulated                                                 56,514,615.15      56,514,615.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,370
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,514,615.15      56,514,615.15
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.29 |
|        |      |                    |                |      |                                        | 301803010|          |            15.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.62 |
|        |      |                    |                |      |                                        | 301803010|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.39 |
|        |      |                    |                |      |                                        | 301803010|          |            39.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.31 |
|        |      |                    |                |      |                                        | 301803010|          |            44.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,215.12 |
|        |      |                    |                |      |                                        | 301803010|          |         1,215.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026559|260925|WL                  |5300138210      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
                                                                     Page totals                                                      2,069.54           2,084.21
                                                                     Accumulated                                                 56,516,684.69      56,516,699.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,371
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,516,684.69      56,516,699.36
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026560|260925|WL                  |5300138211      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
                                                                     Page totals                                                      2,158.66           2,143.99
                                                                     Accumulated                                                 56,518,843.35      56,518,843.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,372
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,518,843.35      56,518,843.35
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026561|260925|WL                  |5300138212      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026562|260925|WL                  |5300138213      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
                                                                     Page totals                                                      3,602.66           3,650.73
                                                                     Accumulated                                                 56,522,446.01      56,522,494.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,373
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,522,446.01      56,522,494.08
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.68 |
|        |      |                    |                |      |                                        | 301803010|          |            14.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026563|260925|WL                  |5300138214      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026564|260925|WL                  |5300138215      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,866.90           1,818.83
                                                                     Accumulated                                                 56,524,312.91      56,524,312.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,374
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,524,312.91      56,524,312.91
|        |      |                    |                |      |                                        |          | 100501010|                  |           197.92 |
|        |      |                    |                |      |                                        | 301803010|          |           197.92 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           196.57 |
|        |      |                    |                |      |                                        | 301803096|          |           196.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.55 |
|        |      |                    |                |      |                                        | 301803010|          |            16.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            51.45 |
|        |      |                    |                |      |                                        | 301803096|          |            51.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            56.03 |
|        |      |                    |                |      |                                        | 301803096|          |            56.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.24 |
|        |      |                    |                |      |                                        | 301803010|          |            11.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.95 |
|        |      |                    |                |      |                                        | 301803010|          |            32.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.99 |
|        |      |                    |                |      |                                        | 301803010|          |           104.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.64 |
|        |      |                    |                |      |                                        | 301803050|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            75.74 |
|        |      |                    |                |      |                                        | 301803050|          |            75.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.25 |
|        |      |                    |                |      |                                        | 301803010|          |             5.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026565|260925|WL                  |5300138216      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,043.73 |
|        |      |                    |                |      |                                        | 301803010|          |         1,043.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026566|260925|WL                  |5300138217      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                      2,745.86           2,749.24
                                                                     Accumulated                                                 56,527,058.77      56,527,062.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,375
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,527,058.77      56,527,062.15
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026567|260925|WL                  |5300138218      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026568|260925|WL                  |5300138219      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.59 |
|        |      |                    |                |      |                                        | 301803010|          |            34.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026569|260925|WL                  |5300138220      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.34 |
|        |      |                    |                |      |                                        | 301803010|          |           234.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026570|260925|WL                  |5300138221      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           242.76 |
|        |      |                    |                |      |                                        | 301803010|          |           242.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026571|260925|WL                  |5300138222      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
                                                                     Page totals                                                      2,137.31           2,133.93
                                                                     Accumulated                                                 56,529,196.08      56,529,196.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,376
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,529,196.08      56,529,196.08
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00026572|260925|WL                  |5300138223      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026573|260925|WL                  |5300138224      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026574|260925|WL                  |5300138225      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
                                                                     Page totals                                                      1,560.87           1,609.89
                                                                     Accumulated                                                 56,530,756.95      56,530,805.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,377
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,530,756.95      56,530,805.97
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026575|260925|WL                  |5300138226      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026576|260925|WL                  |5300138227      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
                                                                     Page totals                                                      1,644.59           1,595.57
                                                                     Accumulated                                                 56,532,401.54      56,532,401.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,378
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,532,401.54      56,532,401.54
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026577|260925|WL                  |5300138228      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026578|260925|WL                  |5300138229      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
                                                                     Page totals                                                      1,625.77           1,666.25
                                                                     Accumulated                                                 56,534,027.31      56,534,067.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,379
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,534,027.31      56,534,067.79
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026579|260925|WL                  |5300138230      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026580|260925|WL                  |5300138231      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
                                                                     Page totals                                                      1,714.71           1,674.23
                                                                     Accumulated                                                 56,535,742.02      56,535,742.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,380
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,535,742.02      56,535,742.02
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026581|260925|WL                  |5300138232      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026582|260925|WL                  |5300138233      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                      1,579.31           1,582.69
                                                                     Accumulated                                                 56,537,321.33      56,537,324.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,381
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,537,321.33      56,537,324.71
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026583|260925|WL                  |5300138234      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026584|260925|WL                  |5300138235      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026585|260925|WL                  |5300138236      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.44 |
|        |      |                    |                |      |                                        | 301803010|          |           271.44 |                  |
                                                                     Page totals                                                      1,760.60           1,757.22
                                                                     Accumulated                                                 56,539,081.93      56,539,081.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,382
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,539,081.93      56,539,081.93
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.99 |
|        |      |                    |                |      |                                        | 301803010|          |           143.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026586|260925|WL                  |5300138237      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.23 |
|        |      |                    |                |      |                                        | 301803010|          |            32.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026587|260925|WL                  |5300138238      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.23 |
|        |      |                    |                |      |                                        | 301803010|          |            32.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.79 |
                                                                     Page totals                                                      1,771.24           1,788.03
                                                                     Accumulated                                                 56,540,853.17      56,540,869.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,383
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,540,853.17      56,540,869.96
|        |      |                    |                |      |                                        | 301803010|          |            16.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026588|260925|WL                  |5300138239      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.23 |
|        |      |                    |                |      |                                        | 301803010|          |            32.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026589|260925|WL                  |5300138240      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
                                                                     Page totals                                                      2,576.39           2,559.60
                                                                     Accumulated                                                 56,543,429.56      56,543,429.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,384
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,543,429.56      56,543,429.56
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026590|260925|WL                  |5300138241      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026591|260925|WL                  |5300138242      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026592|260925|WL                  |5300138243      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
                                                                     Page totals                                                      2,384.01           2,418.71
                                                                     Accumulated                                                 56,545,813.57      56,545,848.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,385
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,545,813.57      56,545,848.27
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026593|260925|WL                  |5300138244      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026594|260925|WL                  |5300138245      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
                                                                     Page totals                                                      2,577.97           2,543.27
                                                                     Accumulated                                                 56,548,391.54      56,548,391.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,386
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,548,391.54      56,548,391.54
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026595|260925|WL                  |5300138246      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026596|260925|WL                  |5300138247      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026597|260925|WL                  |5300138248      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
                                                                     Page totals                                                      2,449.08           2,506.92
                                                                     Accumulated                                                 56,550,840.62      56,550,898.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,387
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,550,840.62      56,550,898.46
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.39 |
|        |      |                    |                |      |                                        | 301803010|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026598|260925|WL                  |5300138249      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.51 |
|        |      |                    |                |      |                                        | 301803010|          |            66.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.91 |
|        |      |                    |                |      |                                        | 301803010|          |            10.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026599|260925|WL                  |5300138250      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,229.94 |
|        |      |                    |                |      |                                        | 301803096|          |         2,229.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026600|260925|WL                  |5300138251      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.42 |
|        |      |                    |                |      |                                        | 301803010|          |            56.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.17 |
|        |      |                    |                |      |                                        | 301803010|          |           152.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026601|260925|WL                  |5300138252      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           580.13 |
|        |      |                    |                |      |                                        | 301803010|          |           580.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026602|260925|WL                  |5300138253      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           580.12 |
|        |      |                    |                |      |                                        | 301803010|          |           580.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026603|260925|WL                  |5300138254      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           653.06 |
|        |      |                    |                |      |                                        | 301803010|          |           653.06 |                  |
                                                                     Page totals                                                      5,683.57           5,625.73
                                                                     Accumulated                                                 56,556,524.19      56,556,524.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,388
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,556,524.19      56,556,524.19
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00026604|260925|WL                  |5300138255      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           555.35 |
|        |      |                    |                |      |                                        | 301803010|          |           555.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026605|260925|WL                  |5300138256      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           369.78 |
|        |      |                    |                |      |                                        | 301803010|          |           369.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026606|260925|WL                  |5300138257      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           580.13 |
|        |      |                    |                |      |                                        | 301803010|          |           580.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026607|260925|WL                  |5300138258      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.43 |
|        |      |                    |                |      |                                        | 301803010|          |           111.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026608|260925|WL                  |5300138259      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.11 |
|        |      |                    |                |      |                                        | 301803010|          |            74.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026609|260925|WL                  |5300138260      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           298.92 |
|        |      |                    |                |      |                                        | 301803010|          |           298.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026610|260925|WL                  |5300138261      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.66 |
|        |      |                    |                |      |                                        | 301803010|          |            38.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.00 |
|        |      |                    |                |      |                                        | 301803010|          |           175.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.42 |
|        |      |                    |                |      |                                        | 301803010|          |           202.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.36 |
|        |      |                    |                |      |                                        | 301803010|          |            48.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.09 |
|        |      |                    |                |      |                                        | 301803010|          |            82.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.77 |
                                                                     Page totals                                                      3,462.67           3,553.44
                                                                     Accumulated                                                 56,559,986.86      56,560,077.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,389
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,559,986.86      56,560,077.63
|        |      |                    |                |      |                                        | 301803010|          |            90.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           291.61 |
|        |      |                    |                |      |                                        | 301803096|          |           291.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026611|260925|WL                  |5300138262      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.67 |
|        |      |                    |                |      |                                        | 301803010|          |           213.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.42 |
|        |      |                    |                |      |                                        | 301803010|          |           202.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.36 |
|        |      |                    |                |      |                                        | 301803010|          |            48.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.09 |
|        |      |                    |                |      |                                        | 301803010|          |            82.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.77 |
|        |      |                    |                |      |                                        | 301803010|          |            90.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           249.95 |
|        |      |                    |                |      |                                        | 301803096|          |           249.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026612|260925|WL                  |5300138263      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.89 |
|        |      |                    |                |      |                                        | 301803010|          |            50.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           220.54 |
|        |      |                    |                |      |                                        | 301803010|          |           220.54 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
                                                                     Page totals                                                      2,145.86           2,055.09
                                                                     Accumulated                                                 56,562,132.72      56,562,132.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,390
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,562,132.72      56,562,132.72
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.99 |
|        |      |                    |                |      |                                        | 301803010|          |           143.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026613|260925|WL                  |5300138264      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.46 |
|        |      |                    |                |      |                                        | 301803010|          |           149.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026614|260925|WL                  |5300138265      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.00 |
|        |      |                    |                |      |                                        | 301803010|          |           153.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.00 |
|        |      |                    |                |      |                                        | 301803010|          |           153.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026615|260925|WL                  |5300138266      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           563.70 |
|        |      |                    |                |      |                                        | 301803010|          |           563.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026616|260925|WL                  |5300138267      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.47 |
|        |      |                    |                |      |                                        | 301803010|          |           108.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026617|260925|WL                  |5300138268      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.88 |
|        |      |                    |                |      |                                        | 301803096|          |            38.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.88 |
|        |      |                    |                |      |                                        | 301803096|          |            38.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.88 |
|        |      |                    |                |      |                                        | 301803096|          |            38.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.88 |
|        |      |                    |                |      |                                        | 301803096|          |            38.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            31.94 |
|        |      |                    |                |      |                                        | 301803096|          |            31.94 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,715.99           1,715.99
                                                                     Accumulated                                                 56,563,848.71      56,563,848.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,391
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,563,848.71      56,563,848.71
|00026618|260925|WL                  |5300138269      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026619|260925|WL                  |5300138270      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 301803010|          |             3.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026620|260925|WL                  |5300138271      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.76 |
|        |      |                    |                |      |                                        | 301803010|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.76 |
|        |      |                    |                |      |                                        | 301803010|          |             1.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026621|260925|WL                  |5300138272      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.85 |
|        |      |                    |                |      |                                        | 301803010|          |           440.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026622|260925|WL                  |5300138273      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.61 |
|        |      |                    |                |      |                                        | 301803010|          |           202.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           347.34 |
|        |      |                    |                |      |                                        | 301803010|          |           347.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026623|260925|WL                  |5300138274      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           537.38 |
|        |      |                    |                |      |                                        | 301803096|          |           537.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           125.39 |
|        |      |                    |                |      |                                        | 301803096|          |           125.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026624|260925|WL                  |5300138275      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.89 |
|        |      |                    |                |      |                                        | 301803010|          |           135.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026625|260925|WL                  |5300138276      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,680.51           2,680.51
                                                                     Accumulated                                                 56,566,529.22      56,566,529.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,392
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,566,529.22      56,566,529.22
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026626|260925|WL                  |5300138277      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.33 |
|        |      |                    |                |      |                                        | 301803010|          |           234.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026627|260925|WL                  |5300138278      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           728.02 |
|        |      |                    |                |      |                                        | 301803010|          |           728.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803010|          |           150.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026628|260925|WL                  |5300138279      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.73 |
|        |      |                    |                |      |                                        | 301803010|          |            32.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026629|260925|WL                  |5300138280      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.34 |
|        |      |                    |                |      |                                        | 301803010|          |           234.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.33 |
|        |      |                    |                |      |                                        | 301803010|          |           234.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.34 |
|        |      |                    |                |      |                                        | 301803010|          |           234.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026630|260925|WL                  |5300138281      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.44 |
|        |      |                    |                |      |                                        | 301803010|          |           271.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
                                                                     Page totals                                                      2,880.07           2,925.26
                                                                     Accumulated                                                 56,569,409.29      56,569,454.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,393
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,569,409.29      56,569,454.48
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.99 |
|        |      |                    |                |      |                                        | 301803010|          |           143.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026631|260925|WL                  |5300138282      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.97 |
|        |      |                    |                |      |                                        | 301803010|          |            65.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.95 |
|        |      |                    |                |      |                                        | 301803010|          |            14.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
                                                                     Page totals                                                        612.96             567.77
                                                                     Accumulated                                                 56,570,022.25      56,570,022.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,394
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,570,022.25      56,570,022.25
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026632|260925|WL                  |5300138283      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803010|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.42 |
|        |      |                    |                |      |                                        | 301803010|          |            21.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.70 |
|        |      |                    |                |      |                                        | 301803010|          |            43.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.41 |
|        |      |                    |                |      |                                        | 301803010|          |            42.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.84 |
|        |      |                    |                |      |                                        | 301803010|          |            51.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.99 |
|        |      |                    |                |      |                                        | 301803010|          |            29.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.85 |
|        |      |                    |                |      |                                        | 301803010|          |            12.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.85 |
                                                                     Page totals                                                        905.07             917.92
                                                                     Accumulated                                                 56,570,927.32      56,570,940.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,395
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,570,927.32      56,570,940.17
|        |      |                    |                |      |                                        | 301803010|          |            12.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.56 |
|        |      |                    |                |      |                                        | 301803010|          |            23.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            50.93 |
|        |      |                    |                |      |                                        | 301803096|          |            50.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.81 |
|        |      |                    |                |      |                                        | 301803096|          |             9.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026633|260925|WL                  |5300138284      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.98 |
|        |      |                    |                |      |                                        | 301803096|          |           393.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           149.44 |
|        |      |                    |                |      |                                        | 301803096|          |           149.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026634|260925|WL                  |5300138285      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.22 |
|        |      |                    |                |      |                                        | 301803010|          |           188.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           188.69 |
|        |      |                    |                |      |                                        | 301803096|          |           188.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           215.33 |
|        |      |                    |                |      |                                        | 301803096|          |           215.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            99.90 |
|        |      |                    |                |      |                                        | 301803096|          |            99.90 |                  |
                                                                     Page totals                                                      2,283.06           2,270.21
                                                                     Accumulated                                                 56,573,210.38      56,573,210.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,396
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,573,210.38      56,573,210.38
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.41 |
|        |      |                    |                |      |                                        | 301803010|          |            53.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.74 |
|        |      |                    |                |      |                                        | 301803010|          |           110.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.30 |
|        |      |                    |                |      |                                        | 301803010|          |            48.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.53 |
|        |      |                    |                |      |                                        | 301803010|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.31 |
|        |      |                    |                |      |                                        | 301803010|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.41 |
|        |      |                    |                |      |                                        | 301803010|          |            42.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.84 |
|        |      |                    |                |      |                                        | 301803010|          |            51.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026635|260925|WL                  |5300138286      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.47 |
                                                                     Page totals                                                      1,814.49           1,950.96
                                                                     Accumulated                                                 56,575,024.87      56,575,161.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,397
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,575,024.87      56,575,161.34
|        |      |                    |                |      |                                        | 301803010|          |           136.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.48 |
|        |      |                    |                |      |                                        | 301803010|          |           136.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.74 |
|        |      |                    |                |      |                                        | 301803010|          |           158.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.74 |
|        |      |                    |                |      |                                        | 301803010|          |            38.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.74 |
|        |      |                    |                |      |                                        | 301803010|          |            38.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.74 |
|        |      |                    |                |      |                                        | 301803010|          |            38.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.74 |
|        |      |                    |                |      |                                        | 301803010|          |            38.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.74 |
|        |      |                    |                |      |                                        | 301803010|          |            38.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026636|260925|WL                  |5300138287      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026637|260925|WL                  |5300138288      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
                                                                     Page totals                                                        980.91             844.44
                                                                     Accumulated                                                 56,576,005.78      56,576,005.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,398
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,576,005.78      56,576,005.78
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026638|260925|WL                  |5300138289      |250925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           507.47 |
|        |      |                    |                |      |                                        | 301803010|          |           507.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.35 |
|        |      |                    |                |      |                                        | 301803010|          |            44.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.70 |
|        |      |                    |                |      |                                        | 301803010|          |             9.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           644.81 |
|        |      |                    |                |      |                                        | 301803010|          |           644.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.16 |
|        |      |                    |                |      |                                        | 301803010|          |           144.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 301803010|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.88 |
|        |      |                    |                |      |                                        | 301803010|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803010|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.35 |
|        |      |                    |                |      |                                        | 301803010|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54 |
|        |      |                    |                |      |                                        | 301803010|          |            19.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.53 |
|        |      |                    |                |      |                                        | 301803010|          |           123.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.97 |
|        |      |                    |                |      |                                        | 301803010|          |           118.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.07 |
|        |      |                    |                |      |                                        | 301803010|          |           326.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.20 |
                                                                     Page totals                                                      2,336.54           2,338.74
                                                                     Accumulated                                                 56,578,342.32      56,578,344.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,399
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,578,342.32      56,578,344.52
|        |      |                    |                |      |                                        | 301803010|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.09 |
|        |      |                    |                |      |                                        | 301803010|          |            66.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60 |
|        |      |                    |                |      |                                        | 301803010|          |           136.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,231.36 |
|        |      |                    |                |      |                                        | 301803010|          |         3,231.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,800.71 |
|        |      |                    |                |      |                                        | 301803010|          |         1,800.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026639|260925|WL                  |5300138290      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.85 |
|        |      |                    |                |      |                                        | 301803010|          |           235.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           204.99 |
|        |      |                    |                |      |                                        | 301803010|          |           204.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.85 |
|        |      |                    |                |      |                                        | 301803010|          |           440.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026640|260925|WL                  |5300138292      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,248.31 |
|        |      |                    |                |      |                                        | 301803096|          |         1,248.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026641|260925|WL                  |5300138293      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.64 |
|        |      |                    |                |      |                                        | 301803010|          |            20.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.32 |
|        |      |                    |                |      |                                        | 301803010|          |            38.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.11 |
|        |      |                    |                |      |                                        | 301803010|          |           126.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.19 |
|        |      |                    |                |      |                                        | 301803010|          |           163.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.84 |
|        |      |                    |                |      |                                        | 301803010|          |            40.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.47 |
|        |      |                    |                |      |                                        | 301803010|          |            82.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           265.32 |
|        |      |                    |                |      |                                        | 301803096|          |           265.32 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026642|260925|WL                  |5300138294      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803010|          |             3.75 |                  |
                                                                     Page totals                                                      8,158.71           8,156.51
                                                                     Accumulated                                                 56,586,501.03      56,586,501.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,400
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,586,501.03      56,586,501.03
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.97 |
|        |      |                    |                |      |                                        | 301803010|          |             6.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.93 |
|        |      |                    |                |      |                                        | 301803010|          |            22.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.67 |
|        |      |                    |                |      |                                        | 301803010|          |            29.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.43 |
|        |      |                    |                |      |                                        | 301803010|          |             7.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.35 |
|        |      |                    |                |      |                                        | 301803010|          |             8.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.99 |
|        |      |                    |                |      |                                        | 301803010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.24 |
|        |      |                    |                |      |                                        | 301803096|          |            48.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026643|260925|WL                  |5300138295      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.11 |
|        |      |                    |                |      |                                        | 301803010|          |           234.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026644|260925|WL                  |5300138296      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026645|260925|WL                  |5300138297      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.36 |
|        |      |                    |                |      |                                        | 301803010|          |            26.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.04 |
|        |      |                    |                |      |                                        | 301803010|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.04 |
|        |      |                    |                |      |                                        | 301803010|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
                                                                     Page totals                                                        624.59             661.47
                                                                     Accumulated                                                 56,587,125.62      56,587,162.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,401
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,587,125.62      56,587,162.50
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.01 |
|        |      |                    |                |      |                                        | 301803010|          |            21.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.36 |
|        |      |                    |                |      |                                        | 301803010|          |            26.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.36 |
|        |      |                    |                |      |                                        | 301803010|          |            26.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,143.30 |
|        |      |                    |                |      |                                        | 301803096|          |         2,143.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026646|260925|WL                  |5300138298      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.65 |
|        |      |                    |                |      |                                        | 301803010|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803010|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.64 |
|        |      |                    |                |      |                                        | 301803010|          |             1.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
                                                                     Page totals                                                      2,311.38           2,274.50
                                                                     Accumulated                                                 56,589,437.00      56,589,437.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,402
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,589,437.00      56,589,437.00
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.08 |
|        |      |                    |                |      |                                        | 301803010|          |           135.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.56 |
|        |      |                    |                |      |                                        | 301803096|          |            63.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.27 |
|        |      |                    |                |      |                                        | 301803010|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.82 |
|        |      |                    |                |      |                                        | 301803010|          |            24.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.59 |
|        |      |                    |                |      |                                        | 301803010|          |           115.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026647|260925|WL                  |5300138299      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
                                                                     Page totals                                                      1,529.82           1,553.16
                                                                     Accumulated                                                 56,590,966.82      56,590,990.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,403
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,590,966.82      56,590,990.16
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.15 |
|        |      |                    |                |      |                                        | 301803010|          |            20.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.42 |
|        |      |                    |                |      |                                        | 301803010|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.99 |
|        |      |                    |                |      |                                        | 301803010|          |           246.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.26 |
|        |      |                    |                |      |                                        | 301803010|          |             7.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026648|260925|WL                  |5300138300      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,185.87 |
|        |      |                    |                |      |                                        | 301803010|          |         3,185.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,978.09 |
|        |      |                    |                |      |                                        | 301803010|          |         2,978.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,986.58 |
|        |      |                    |                |      |                                        | 301803010|          |         4,986.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           223.34 |
|        |      |                    |                |      |                                        | 301803010|          |           223.34 |                  |
                                                                     Page totals                                                     12,047.48          12,024.14
                                                                     Accumulated                                                 56,603,014.30      56,603,014.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,404
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,603,014.30      56,603,014.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00026649|260925|WL                  |5300138301      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,114.97 |
|        |      |                    |                |      |                                        | 301803096|          |         1,114.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026650|260925|WL                  |5300138302      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.59 |
|        |      |                    |                |      |                                        | 301803010|          |            27.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.42 |
|        |      |                    |                |      |                                        | 301803010|          |           266.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.92 |
|        |      |                    |                |      |                                        | 301803010|          |            87.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.42 |
|        |      |                    |                |      |                                        | 301803010|          |           266.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.12 |
|        |      |                    |                |      |                                        | 301803010|          |            27.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026651|260925|WL                  |5300138303      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,168.05           2,168.05
                                                                     Accumulated                                                 56,605,182.35      56,605,182.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,405
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,605,182.35      56,605,182.35
|00026652|260925|WL                  |5300138304      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026653|260925|WL                  |5300138305      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.75 |
|        |      |                    |                |      |                                        | 301803010|          |           118.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.30 |
|        |      |                    |                |      |                                        | 301803010|          |           175.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026654|260925|WL                  |5300138306      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,029.92 |
|        |      |                    |                |      |                                        | 301803096|          |         2,029.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026655|260925|WL                  |5300138307      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            10.09 |
|        |      |                    |                |      |                                        | 301803096|          |            10.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026656|260925|WL                  |5300138308      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.29 |
|        |      |                    |                |      |                                        | 301803010|          |            53.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803010|          |            87.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.69 |
|        |      |                    |                |      |                                        | 301803010|          |            48.69 |                  |
                                                                     Page totals                                                      3,616.46           3,616.46
                                                                     Accumulated                                                 56,608,798.81      56,608,798.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,406
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,608,798.81      56,608,798.81
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.69 |
|        |      |                    |                |      |                                        | 301803010|          |            48.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026657|260925|WL                  |5300138309      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.90 |
|        |      |                    |                |      |                                        | 301803010|          |           795.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.90 |
|        |      |                    |                |      |                                        | 301803010|          |           795.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           684.48 |
|        |      |                    |                |      |                                        | 301803010|          |           684.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026658|260925|WL                  |5300138310      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           480.34 |
|        |      |                    |                |      |                                        | 301803010|          |           480.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.67 |
|        |      |                    |                |      |                                        | 301803010|          |             0.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026659|260925|WL                  |5300138311      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.34 |
|        |      |                    |                |      |                                        | 301803010|          |           101.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026660|260925|WL                  |5300138312      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.24 |
|        |      |                    |                |      |                                        | 301803010|          |           113.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.60 |
|        |      |                    |                |      |                                        | 301803010|          |            64.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.05 |
|        |      |                    |                |      |                                        | 301803010|          |            20.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.89 |
|        |      |                    |                |      |                                        | 301803010|          |            60.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.06 |
|        |      |                    |                |      |                                        | 301803010|          |            58.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026661|260925|WL                  |5300138313      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.88 |
|        |      |                    |                |      |                                        | 301803096|          |            38.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.77 |
                                                                     Page totals                                                      5,508.86           5,536.63
                                                                     Accumulated                                                 56,614,307.67      56,614,335.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,407
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,614,307.67      56,614,335.44
|        |      |                    |                |      |                                        | 301803096|          |            27.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.11 |
|        |      |                    |                |      |                                        | 301803096|          |            11.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.94 |
|        |      |                    |                |      |                                        | 301803096|          |             6.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.79 |
|        |      |                    |                |      |                                        | 301803010|          |            16.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.79 |
|        |      |                    |                |      |                                        | 301803010|          |            16.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.58 |
|        |      |                    |                |      |                                        | 301803010|          |            81.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.16 |
|        |      |                    |                |      |                                        | 301803010|          |           163.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026662|260925|WL                  |5300138314      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.88 |
|        |      |                    |                |      |                                        | 301803096|          |            38.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           479.34 |
|        |      |                    |                |      |                                        | 301803096|          |           479.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026663|260925|WL                  |5300138315      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.97 |
|        |      |                    |                |      |                                        | 301803096|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            74.74 |
|        |      |                    |                |      |                                        | 301803096|          |            74.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.80 |
|        |      |                    |                |      |                                        | 301803096|          |            11.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026664|260925|WL                  |5300138316      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,326.77           1,299.00
                                                                     Accumulated                                                 56,615,634.44      56,615,634.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,408
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,615,634.44      56,615,634.44
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026665|260925|WL                  |5300138317      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.49 |
|        |      |                    |                |      |                                        | 301803010|          |            22.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                      2,573.33           2,576.71
                                                                     Accumulated                                                 56,618,207.77      56,618,211.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,409
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,618,207.77      56,618,211.15
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026666|260925|WL                  |5300138318      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026667|260925|WL                  |5300138319      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
                                                                     Page totals                                                      2,580.43           2,577.05
                                                                     Accumulated                                                 56,620,788.20      56,620,788.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,410
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,620,788.20      56,620,788.20
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026668|260925|WL                  |5300138320      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026669|260925|WL                  |5300138321      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
                                                                     Page totals                                                        969.47             996.17
                                                                     Accumulated                                                 56,621,757.67      56,621,784.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,411
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,621,757.67      56,621,784.37
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026670|260925|WL                  |5300138322      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026671|260925|WL                  |5300138323      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
                                                                     Page totals                                                        713.44             686.74
                                                                     Accumulated                                                 56,622,471.11      56,622,471.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,412
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,622,471.11      56,622,471.11
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,578.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,578.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026672|260925|WL                  |5300138324      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026673|260925|WL                  |5300138325      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
                                                                     Page totals                                                      2,453.79           2,565.71
                                                                     Accumulated                                                 56,624,924.90      56,625,036.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,413
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,624,924.90      56,625,036.82
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026674|260925|WL                  |5300138326      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
                                                                     Page totals                                                      1,057.16             945.24
                                                                     Accumulated                                                 56,625,982.06      56,625,982.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,414
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,625,982.06      56,625,982.06
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026675|260925|WL                  |5300138327      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026676|260925|WL                  |5300138328      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
                                                                     Page totals                                                        880.86             922.51
                                                                     Accumulated                                                 56,626,862.92      56,626,904.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,415
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,626,862.92      56,626,904.57
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026677|260925|WL                  |5300138329      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026678|260925|WL                  |5300138330      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026679|260925|WL                  |5300138331      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
                                                                     Page totals                                                        909.73             868.08
                                                                     Accumulated                                                 56,627,772.65      56,627,772.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,416
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,627,772.65      56,627,772.65
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026680|260925|WL                  |5300138332      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.54 |
|        |      |                    |                |      |                                        | 301803010|          |            50.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.68 |
|        |      |                    |                |      |                                        | 301803010|          |            31.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.68 |
|        |      |                    |                |      |                                        | 301803010|          |            31.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.68 |
|        |      |                    |                |      |                                        | 301803010|          |            31.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.68 |
|        |      |                    |                |      |                                        | 301803010|          |            31.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026681|260925|WL                  |5300138333      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
                                                                     Page totals                                                        997.18           1,041.25
                                                                     Accumulated                                                 56,628,769.83      56,628,813.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,417
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,628,769.83      56,628,813.90
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,578.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,578.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026682|260925|WL                  |5300138334      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026683|260925|WL                  |5300138335      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
                                                                     Page totals                                                      2,417.21           2,373.14
                                                                     Accumulated                                                 56,631,187.04      56,631,187.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,418
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,631,187.04      56,631,187.04
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026684|260925|WL                  |5300138336      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026685|260925|WL                  |5300138337      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.03 |
|        |      |                    |                |      |                                        | 301803096|          |           153.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.03 |
|        |      |                    |                |      |                                        | 301803096|          |           153.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
                                                                     Page totals                                                      1,098.12           1,251.16
                                                                     Accumulated                                                 56,632,285.16      56,632,438.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,419
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,632,285.16      56,632,438.20
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.03 |
|        |      |                    |                |      |                                        | 301803096|          |           153.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.03 |
|        |      |                    |                |      |                                        | 301803096|          |           153.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.03 |
|        |      |                    |                |      |                                        | 301803096|          |           153.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.03 |
|        |      |                    |                |      |                                        | 301803096|          |           153.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026686|260925|WL                  |5300138338      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
                                                                     Page totals                                                      2,063.08           1,910.04
                                                                     Accumulated                                                 56,634,348.24      56,634,348.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,420
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,634,348.24      56,634,348.24
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00026687|260925|WL                  |5300138339      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026688|260925|WL                  |5300138340      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
                                                                     Page totals                                                      1,071.89           1,093.92
                                                                     Accumulated                                                 56,635,420.13      56,635,442.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,421
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,635,420.13      56,635,442.16
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026689|260925|WL                  |5300138341      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026690|260925|WL                  |5300138342      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
                                                                     Page totals                                                        940.90             918.87
                                                                     Accumulated                                                 56,636,361.03      56,636,361.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,422
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,636,361.03      56,636,361.03
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026691|260925|WL                  |5300138343      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
                                                                     Page totals                                                      1,007.32           1,019.44
                                                                     Accumulated                                                 56,637,368.35      56,637,380.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,423
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,637,368.35      56,637,380.47
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026692|260925|WL                  |5300138344      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           212.71 |
|        |      |                    |                |      |                                        | 301803010|          |           212.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.69 |
|        |      |                    |                |      |                                        | 301803010|          |            10.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.14 |
|        |      |                    |                |      |                                        | 301803010|          |            26.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           429.77 |
|        |      |                    |                |      |                                        | 301803010|          |           429.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           520.25 |
|        |      |                    |                |      |                                        | 301803010|          |           520.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.85 |
|        |      |                    |                |      |                                        | 301803010|          |           231.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.65 |
|        |      |                    |                |      |                                        | 301803010|          |             5.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026693|260925|WL                  |5300138345      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           109.18 |
|        |      |                    |                |      |                                        | 301803096|          |           109.18 |                  |
                                                                     Page totals                                                      4,648.32           4,636.20
                                                                     Accumulated                                                 56,642,016.67      56,642,016.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,424
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,642,016.67      56,642,016.67
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.02 |
|        |      |                    |                |      |                                        | 301803096|          |           279.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.95 |
|        |      |                    |                |      |                                        | 301803010|          |           216.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,554.88 |
|        |      |                    |                |      |                                        | 301803096|          |         1,554.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026694|260925|WL                  |5300138346      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.65 |
|        |      |                    |                |      |                                        | 301803010|          |            92.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,554.87 |
|        |      |                    |                |      |                                        | 301803096|          |         1,554.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026695|260925|WL                  |5300138347      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.15 |
|        |      |                    |                |      |                                        | 301803010|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.63 |
|        |      |                    |                |      |                                        | 301803010|          |            11.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
                                                                     Page totals                                                      8,668.22           8,687.35
                                                                     Accumulated                                                 56,650,684.89      56,650,704.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,425
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,650,684.89      56,650,704.02
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026696|260925|WL                  |5300138348      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.67 |
|        |      |                    |                |      |                                        | 301803010|          |            10.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026697|260925|WL                  |5300138349      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.67 |
|        |      |                    |                |      |                                        | 301803010|          |            10.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026698|260925|WL                  |5300138350      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           367.41 |
|        |      |                    |                |      |                                        | 301803010|          |           367.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.38 |
|        |      |                    |                |      |                                        | 301803010|          |           155.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           274.44 |
|        |      |                    |                |      |                                        | 301803010|          |           274.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.20 |
|        |      |                    |                |      |                                        | 301803010|          |             8.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026699|260925|WL                  |5300138351      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.87 |
|        |      |                    |                |      |                                        | 301803010|          |           192.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803010|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803010|          |             2.83 |                  |
                                                                     Page totals                                                      3,892.32           3,873.19
                                                                     Accumulated                                                 56,654,577.21      56,654,577.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,426
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,654,577.21      56,654,577.21
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.82 |
|        |      |                    |                |      |                                        | 301803010|          |            11.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.96 |
|        |      |                    |                |      |                                        | 301803010|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026700|260925|WL                  |5300138352      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.34 |
|        |      |                    |                |      |                                        | 301803010|          |           340.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026701|260925|WL                  |5300138353      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.95 |
|        |      |                    |                |      |                                        | 301803096|          |            59.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.76 |
|        |      |                    |                |      |                                        | 301803096|          |            86.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026702|260925|WL                  |5300138354      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
                                                                     Page totals                                                      2,450.79           2,555.25
                                                                     Accumulated                                                 56,657,028.00      56,657,132.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,427
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,657,028.00      56,657,132.46
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026703|260925|WL                  |5300138355      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026704|260925|WL                  |5300138356      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
                                                                     Page totals                                                      2,709.48           2,605.02
                                                                     Accumulated                                                 56,659,737.48      56,659,737.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,428
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,659,737.48      56,659,737.48
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026705|260925|WL                  |5300138357      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           606.53 |
|        |      |                    |                |      |                                        | 301803010|          |           606.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.98 |
|        |      |                    |                |      |                                        | 301803010|          |            38.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.89 |
|        |      |                    |                |      |                                        | 301803010|          |            54.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.47 |
|        |      |                    |                |      |                                        | 301803010|          |           116.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.64 |
|        |      |                    |                |      |                                        | 301803010|          |            18.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.28 |
|        |      |                    |                |      |                                        | 301803010|          |            25.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.24 |
|        |      |                    |                |      |                                        | 301803010|          |            88.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           499.84 |
|        |      |                    |                |      |                                        | 301803096|          |           499.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            23.97 |
|        |      |                    |                |      |                                        | 301803050|          |            23.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026706|260925|WL                  |5300138358      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,325.94 |
|        |      |                    |                |      |                                        | 301803096|          |         1,325.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026707|260925|WL                  |5300138359      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
                                                                     Page totals                                                      4,343.89           4,419.13
                                                                     Accumulated                                                 56,664,081.37      56,664,156.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,429
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,664,081.37      56,664,156.61
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026708|260925|WL                  |5300138360      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026709|260925|WL                  |5300138361      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.51 |
|        |      |                    |                |      |                                        | 301803096|          |           329.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
                                                                     Page totals                                                      3,220.62           3,146.47
                                                                     Accumulated                                                 56,667,301.99      56,667,303.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,430
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,667,301.99      56,667,303.08
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026710|260925|WL                  |5300138362      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           286.55 |
|        |      |                    |                |      |                                        | 301803010|          |           286.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026711|260925|WL                  |5300138363      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026712|260925|WL                  |5300138364      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.72 |
|        |      |                    |                |      |                                        | 301803010|          |           130.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.36 |
|        |      |                    |                |      |                                        | 301803010|          |             6.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
                                                                     Page totals                                                      2,629.85           2,628.76
                                                                     Accumulated                                                 56,669,931.84      56,669,931.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,431
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,669,931.84      56,669,931.84
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026713|260925|WL                  |5300138365      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.44 |
|        |      |                    |                |      |                                        | 301803010|          |           271.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           174.11 |
|        |      |                    |                |      |                                        | 301803096|          |           174.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            95.48 |
|        |      |                    |                |      |                                        | 301803096|          |            95.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.99 |
|        |      |                    |                |      |                                        | 301803010|          |           143.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026714|260925|WL                  |5300138366      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            56.16 |
|        |      |                    |                |      |                                        | 301803096|          |            56.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.73 |
|        |      |                    |                |      |                                        | 301803010|          |             4.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803096|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.01 |
                                                                     Page totals                                                      1,245.05           1,261.06
                                                                     Accumulated                                                 56,671,176.89      56,671,192.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,432
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,671,176.89      56,671,192.90
|        |      |                    |                |      |                                        | 301803096|          |            16.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.00 |
|        |      |                    |                |      |                                        | 301803010|          |            30.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            16.83 |
|        |      |                    |                |      |                                        | 301803050|          |            16.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026715|260925|WL                  |5300138367      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026716|260925|WL                  |5300138368      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
                                                                     Page totals                                                      2,981.31           2,965.30
                                                                     Accumulated                                                 56,674,158.20      56,674,158.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,433
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,674,158.20      56,674,158.20
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026717|260925|WL                  |5300138369      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026718|260925|WL                  |5300138370      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           142.47 |
|        |      |                    |                |      |                                        | 301803096|          |           142.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.38 |
|        |      |                    |                |      |                                        | 301803096|          |             8.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.27 |
|        |      |                    |                |      |                                        | 301803096|          |            88.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.39 |
|        |      |                    |                |      |                                        | 301803010|          |            19.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
                                                                     Page totals                                                        563.90             566.73
                                                                     Accumulated                                                 56,674,722.10      56,674,724.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,434
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,674,722.10      56,674,724.93
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026719|260925|WL                  |5300138371      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.27 |
|        |      |                    |                |      |                                        | 301803096|          |            88.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026720|260925|WL                  |5300138372      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.27 |
|        |      |                    |                |      |                                        | 301803096|          |            88.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.41 |
|        |      |                    |                |      |                                        | 301803010|          |           103.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026721|260925|WL                  |5300138373      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
                                                                     Page totals                                                        896.53             893.70
                                                                     Accumulated                                                 56,675,618.63      56,675,618.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,435
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,675,618.63      56,675,618.63
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00026722|260925|WL                  |5300138374      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026723|260925|WL                  |5300138375      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.52 |
|        |      |                    |                |      |                                        | 301803096|          |           329.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           239.48 |
|        |      |                    |                |      |                                        | 301803096|          |           239.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026724|260925|WL                  |5300138376      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
                                                                     Page totals                                                      1,948.17           1,953.11
                                                                     Accumulated                                                 56,677,566.80      56,677,571.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,436
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,677,566.80      56,677,571.74
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026725|260925|WL                  |5300138377      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.96 |
|        |      |                    |                |      |                                        | 301803010|          |            85.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.96 |
|        |      |                    |                |      |                                        | 301803010|          |            85.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026726|260925|WL                  |5300138378      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.70 |
|        |      |                    |                |      |                                        | 301803010|          |            84.70 |                  |
                                                                     Page totals                                                      2,337.28           2,332.34
                                                                     Accumulated                                                 56,679,904.08      56,679,904.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,437
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,679,904.08      56,679,904.08
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.39 |
|        |      |                    |                |      |                                        | 301803010|          |            52.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026727|260925|WL                  |5300138379      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.27 |
|        |      |                    |                |      |                                        | 301803096|          |            88.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026728|260925|WL                  |5300138380      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.21 |
|        |      |                    |                |      |                                        | 301803010|          |            22.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026729|260925|WL                  |5300138381      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.02 |
|        |      |                    |                |      |                                        | 301803010|          |            35.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           642.61 |
|        |      |                    |                |      |                                        | 301803010|          |           642.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026730|260925|WL                  |5300138382      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.96 |
                                                                     Page totals                                                      1,458.80           1,544.76
                                                                     Accumulated                                                 56,681,362.88      56,681,448.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,438
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,681,362.88      56,681,448.84
|        |      |                    |                |      |                                        | 301803010|          |            85.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.96 |
|        |      |                    |                |      |                                        | 301803010|          |            85.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.18 |
|        |      |                    |                |      |                                        | 301803010|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            44.10 |
|        |      |                    |                |      |                                        | 301803096|          |            44.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.03 |
|        |      |                    |                |      |                                        | 301803096|          |            48.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.64 |
|        |      |                    |                |      |                                        | 301803010|          |             9.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.24 |
|        |      |                    |                |      |                                        | 301803010|          |            28.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.85 |
|        |      |                    |                |      |                                        | 301803010|          |            77.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            39.27 |
|        |      |                    |                |      |                                        | 301803050|          |            39.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803010|          |             4.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026731|260925|WL                  |5300138383      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.43 |
|        |      |                    |                |      |                                        | 301803010|          |           271.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.99 |
|        |      |                    |                |      |                                        | 301803010|          |           143.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
                                                                     Page totals                                                      1,470.13           1,384.17
                                                                     Accumulated                                                 56,682,833.01      56,682,833.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,439
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,682,833.01      56,682,833.01
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026732|260925|WL                  |5300138384      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026733|260925|WL                  |5300138385      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
                                                                     Page totals                                                      2,150.92           2,166.22
                                                                     Accumulated                                                 56,684,983.93      56,684,999.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,440
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,684,983.93      56,684,999.23
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026734|260925|WL                  |5300138386      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,848.90 |
|        |      |                    |                |      |                                        | 301803095|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,851.05 |
|        |      |                    |                |      |                                        | 301803095|          |         6,851.05 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        10,705.86 |
|        |      |                    |                |      |                                        | 301803095|          |        10,705.86 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,697.80 |
|        |      |                    |                |      |                                        | 301803095|          |         3,697.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026735|260925|WL                  |5300138387      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.30 |
|        |      |                    |                |      |                                        | 301803010|          |            10.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026736|260925|WL                  |5300138388      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026737|260925|WL                  |5300138389      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
                                                                     Page totals                                                     23,951.92          23,936.62
                                                                     Accumulated                                                 56,708,935.85      56,708,935.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,441
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,708,935.85      56,708,935.85
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026738|260925|WL                  |5300138390      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.78 |
|        |      |                    |                |      |                                        | 301803010|          |           177.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.28 |
|        |      |                    |                |      |                                        | 301803010|          |           185.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.97 |
|        |      |                    |                |      |                                        | 301803010|          |            62.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026739|260925|WL                  |5300138391      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
                                                                     Page totals                                                      2,336.45           2,347.40
                                                                     Accumulated                                                 56,711,272.30      56,711,283.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,442
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,711,272.30      56,711,283.25
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026740|260925|WL                  |5300138392      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,424.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,424.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,424.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,424.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           279.80 |
|        |      |                    |                |      |                                        | 301803010|          |           279.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026741|260925|WL                  |5300138393      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,103.37 |
|        |      |                    |                |      |                                        | 301803096|          |         2,103.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026742|260925|WL                  |5300138394      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.43 |
|        |      |                    |                |      |                                        | 301803010|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026743|260925|WL                  |5300138395      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.20 |
|        |      |                    |                |      |                                        | 301803010|          |            45.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026744|260925|WL                  |5300138396      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
                                                                     Page totals                                                      5,964.97           5,954.02
                                                                     Accumulated                                                 56,717,237.27      56,717,237.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,443
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,717,237.27      56,717,237.27
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00026745|260925|WL                  |5300138397      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026746|260925|WL                  |5300138398      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026747|260925|WL                  |5300138399      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
                                                                     Page totals                                                      3,349.07           3,349.63
                                                                     Accumulated                                                 56,720,586.34      56,720,586.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,444
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,720,586.34      56,720,586.90
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026748|260925|WL                  |5300138400      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026749|260925|WL                  |5300138401      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026750|260925|WL                  |5300138402      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
                                                                     Page totals                                                      3,778.77           3,778.21
                                                                     Accumulated                                                 56,724,365.11      56,724,365.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,445
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,724,365.11      56,724,365.11
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026751|260925|WL                  |5300138403      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.96 |
|        |      |                    |                |      |                                        | 301803096|          |           473.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026752|260925|WL                  |5300138404      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.44 |
                                                                     Page totals                                                      2,531.87           2,803.31
                                                                     Accumulated                                                 56,726,896.98      56,727,168.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,446
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,726,896.98      56,727,168.42
|        |      |                    |                |      |                                        | 301803010|          |           271.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.58 |
|        |      |                    |                |      |                                        | 301803096|          |           269.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.99 |
|        |      |                    |                |      |                                        | 301803010|          |           143.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026753|260925|WL                  |5300138405      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
                                                                     Page totals                                                      2,424.92           2,153.48
                                                                     Accumulated                                                 56,729,321.90      56,729,321.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,447
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,729,321.90      56,729,321.90
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026754|260925|WL                  |5300138406      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           183.80 |
|        |      |                    |                |      |                                        | 301803010|          |           183.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.94 |
|        |      |                    |                |      |                                        | 301803010|          |             6.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026755|260925|WL                  |5300138407      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026756|260925|WL                  |5300138408      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.36 |
|        |      |                    |                |      |                                        | 301803010|          |            65.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.19 |
                                                                     Page totals                                                      1,951.42           2,135.61
                                                                     Accumulated                                                 56,731,273.32      56,731,457.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,448
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,731,273.32      56,731,457.51
|        |      |                    |                |      |                                        | 301803010|          |           184.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.53 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026757|260925|WL                  |5300138409      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            43.44 |
|        |      |                    |                |      |                                        | 301803096|          |            43.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           218.79 |
|        |      |                    |                |      |                                        | 301803096|          |           218.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            20.68 |
|        |      |                    |                |      |                                        | 301803096|          |            20.68 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026758|260925|WL                  |5300138410      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
                                                                     Page totals                                                      4,808.77           4,624.58
                                                                     Accumulated                                                 56,736,082.09      56,736,082.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,449
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,736,082.09      56,736,082.09
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026759|260925|WL                  |5300138411      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.25 |
|        |      |                    |                |      |                                        | 301803010|          |            89.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.02 |
|        |      |                    |                |      |                                        | 301803010|          |            53.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.24 |
|        |      |                    |                |      |                                        | 301803010|          |            36.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.25 |
|        |      |                    |                |      |                                        | 301803010|          |            89.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.25 |
|        |      |                    |                |      |                                        | 301803010|          |            89.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.70 |
|        |      |                    |                |      |                                        | 301803010|          |            35.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026760|260925|WL                  |5300138412      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
                                                                     Page totals                                                      4,432.66           4,436.92
                                                                     Accumulated                                                 56,740,514.75      56,740,519.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,450
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,740,514.75      56,740,519.01
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026761|260925|WL                  |5300138413      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026762|260925|WL                  |5300138414      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026763|260925|WL                  |5300138415      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.20 |
|        |      |                    |                |      |                                        | 301803010|          |            45.20 |                  |
                                                                     Page totals                                                        991.15             986.89
                                                                     Accumulated                                                 56,741,505.90      56,741,505.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,451
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,741,505.90      56,741,505.90
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.95 |
|        |      |                    |                |      |                                        | 301803010|          |            31.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026764|260925|WL                  |5300138416      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.95 |
|        |      |                    |                |      |                                        | 301803010|          |           216.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,554.88 |
|        |      |                    |                |      |                                        | 301803096|          |         1,554.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026765|260925|WL                  |5300138417      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
                                                                     Page totals                                                      5,446.85           5,446.99
                                                                     Accumulated                                                 56,746,952.75      56,746,952.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,452
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,746,952.75      56,746,952.89
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           553.14 |
|        |      |                    |                |      |                                        | 301803096|          |           553.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.33 |
|        |      |                    |                |      |                                        | 301803096|          |           103.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026766|260925|WL                  |5300138418      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.04 |
|        |      |                    |                |      |                                        | 301803010|          |           184.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           540.73 |
|        |      |                    |                |      |                                        | 301803096|          |           540.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           438.71 |
|        |      |                    |                |      |                                        | 301803096|          |           438.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026767|260925|WL                  |5300138419      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.08 |
|        |      |                    |                |      |                                        | 301803010|          |           238.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.73 |
|        |      |                    |                |      |                                        | 301803010|          |           244.73 |                  |
                                                                     Page totals                                                      5,800.73           5,800.59
                                                                     Accumulated                                                 56,752,753.48      56,752,753.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,453
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,752,753.48      56,752,753.48
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00026768|260925|WL                  |5300138420      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026769|260925|WL                  |5300138421      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.07 |
|        |      |                    |                |      |                                        | 301803010|          |            13.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.68 |
|        |      |                    |                |      |                                        | 301803010|          |            15.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.95 |
|        |      |                    |                |      |                                        | 301803010|          |            53.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.79 |
|        |      |                    |                |      |                                        | 301803010|          |            19.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.54 |
|        |      |                    |                |      |                                        | 301803096|          |            27.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026770|260925|WL                  |5300138422      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
                                                                     Page totals                                                      2,220.01           2,224.55
                                                                     Accumulated                                                 56,754,973.49      56,754,978.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,454
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,754,973.49      56,754,978.03
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026771|260925|WL                  |5300138423      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 301803010|          |             3.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026772|260925|WL                  |5300138424      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        33,501.60 |
|        |      |                    |                |      |                                        | 301803095|          |        33,501.60 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        22,334.40 |
|        |      |                    |                |      |                                        | 301803095|          |        22,334.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026773|260925|WL                  |5300138425      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           369.69 |
|        |      |                    |                |      |                                        | 301803096|          |           369.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.44 |
|        |      |                    |                |      |                                        | 301803096|          |           469.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026774|260925|WL                  |5300138426      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.71 |
|        |      |                    |                |      |                                        | 301803010|          |            16.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026775|260925|WL                  |5300138427      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           150.37 |
|        |      |                    |                |      |                                        | 301803010|          |           150.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           643.50 |
|        |      |                    |                |      |                                        | 301803010|          |           643.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.78 |
|        |      |                    |                |      |                                        | 301803010|          |           192.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           883.57 |
|        |      |                    |                |      |                                        | 301803010|          |           883.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           195.73 |
|        |      |                    |                |      |                                        | 301803010|          |           195.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.51 |
|        |      |                    |                |      |                                        | 301803010|          |            11.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           150.69 |
|        |      |                    |                |      |                                        | 301803010|          |           150.69 |                  |
                                                                     Page totals                                                     59,572.07          59,567.53
                                                                     Accumulated                                                 56,814,545.56      56,814,545.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,455
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,814,545.56      56,814,545.56
|        |      |                    |                |      |                                        |          | 100501010|                  |           150.69 |
|        |      |                    |                |      |                                        | 301803010|          |           150.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.27 |
|        |      |                    |                |      |                                        | 301803010|          |           215.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           780.18 |
|        |      |                    |                |      |                                        | 301803010|          |           780.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.43 |
|        |      |                    |                |      |                                        | 301803010|          |            95.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.73 |
|        |      |                    |                |      |                                        | 301803010|          |            60.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.75 |
|        |      |                    |                |      |                                        | 301803010|          |            86.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.40 |
|        |      |                    |                |      |                                        | 301803010|          |            69.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.15 |
|        |      |                    |                |      |                                        | 301803010|          |           156.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.15 |
|        |      |                    |                |      |                                        | 301803010|          |           156.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.08 |
|        |      |                    |                |      |                                        | 301803010|          |           158.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.96 |
|        |      |                    |                |      |                                        | 301803010|          |            80.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           165.79 |
|        |      |                    |                |      |                                        | 301803010|          |           165.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.08 |
|        |      |                    |                |      |                                        | 301803010|          |           140.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           552.48 |
|        |      |                    |                |      |                                        | 301803010|          |           552.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           315.01 |
|        |      |                    |                |      |                                        | 301803010|          |           315.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.48 |
|        |      |                    |                |      |                                        | 301803010|          |            58.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.49 |
|        |      |                    |                |      |                                        | 301803010|          |            22.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803050|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,030.43 |
|        |      |                    |                |      |                                        | 301803096|          |         1,030.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.73 |
|        |      |                    |                |      |                                        | 301803010|          |            49.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.57 |
|        |      |                    |                |      |                                        | 301803050|          |            11.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026776|260925|WL                  |5300138428      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           150.37 |
|        |      |                    |                |      |                                        | 301803010|          |           150.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.78 |
                                                                     Page totals                                                      4,573.89           4,766.67
                                                                     Accumulated                                                 56,819,119.45      56,819,312.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,456
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,819,119.45      56,819,312.23
|        |      |                    |                |      |                                        | 301803010|          |           192.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           883.57 |
|        |      |                    |                |      |                                        | 301803010|          |           883.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           195.73 |
|        |      |                    |                |      |                                        | 301803010|          |           195.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           150.69 |
|        |      |                    |                |      |                                        | 301803010|          |           150.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           780.18 |
|        |      |                    |                |      |                                        | 301803010|          |           780.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.43 |
|        |      |                    |                |      |                                        | 301803010|          |            95.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.75 |
|        |      |                    |                |      |                                        | 301803010|          |            86.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.15 |
|        |      |                    |                |      |                                        | 301803010|          |           156.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.15 |
|        |      |                    |                |      |                                        | 301803010|          |           156.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.08 |
|        |      |                    |                |      |                                        | 301803010|          |           158.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.97 |
|        |      |                    |                |      |                                        | 301803010|          |            80.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           165.79 |
|        |      |                    |                |      |                                        | 301803010|          |           165.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.08 |
|        |      |                    |                |      |                                        | 301803010|          |           140.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.48 |
|        |      |                    |                |      |                                        | 301803010|          |            58.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803050|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,030.43 |
|        |      |                    |                |      |                                        | 301803096|          |         1,030.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.73 |
|        |      |                    |                |      |                                        | 301803010|          |            49.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.56 |
|        |      |                    |                |      |                                        | 301803050|          |            11.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026777|260925|WL                  |5300138429      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           150.37 |
|        |      |                    |                |      |                                        | 301803010|          |           150.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.78 |
|        |      |                    |                |      |                                        | 301803010|          |           192.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           963.90 |
|        |      |                    |                |      |                                        | 301803010|          |           963.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           207.24 |
|        |      |                    |                |      |                                        | 301803010|          |           207.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           516.65 |
|        |      |                    |                |      |                                        | 301803010|          |           516.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           780.18 |
|        |      |                    |                |      |                                        | 301803010|          |           780.18 |                  |
                                                                     Page totals                                                      7,205.79           7,013.01
                                                                     Accumulated                                                 56,826,325.24      56,826,325.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,457
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,826,325.24      56,826,325.24
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.15 |
|        |      |                    |                |      |                                        | 301803010|          |           156.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.15 |
|        |      |                    |                |      |                                        | 301803010|          |           156.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.15 |
|        |      |                    |                |      |                                        | 301803010|          |           156.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.15 |
|        |      |                    |                |      |                                        | 301803010|          |           156.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.08 |
|        |      |                    |                |      |                                        | 301803010|          |           158.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.96 |
|        |      |                    |                |      |                                        | 301803010|          |            80.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.34 |
|        |      |                    |                |      |                                        | 301803010|          |           231.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.08 |
|        |      |                    |                |      |                                        | 301803010|          |           140.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.97 |
|        |      |                    |                |      |                                        | 301803010|          |            80.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803050|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,030.43 |
|        |      |                    |                |      |                                        | 301803096|          |         1,030.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.73 |
|        |      |                    |                |      |                                        | 301803010|          |            49.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.57 |
|        |      |                    |                |      |                                        | 301803050|          |            11.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026778|260925|WL                  |5300138430      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.48 |
|        |      |                    |                |      |                                        | 301803010|          |           130.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           289.17 |
|        |      |                    |                |      |                                        | 301803010|          |           289.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.31 |
|        |      |                    |                |      |                                        | 301803010|          |           103.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.35 |
|        |      |                    |                |      |                                        | 301803010|          |           107.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.27 |
|        |      |                    |                |      |                                        | 301803010|          |           175.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.96 |
|        |      |                    |                |      |                                        | 301803010|          |           107.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           336.59 |
|        |      |                    |                |      |                                        | 301803096|          |           336.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.94 |
                                                                     Page totals                                                      3,945.32           4,401.26
                                                                     Accumulated                                                 56,830,270.56      56,830,726.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,458
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,830,270.56      56,830,726.50
|        |      |                    |                |      |                                        | 301803010|          |           455.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.71 |
|        |      |                    |                |      |                                        | 301803010|          |            11.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.48 |
|        |      |                    |                |      |                                        | 301803010|          |            24.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           289.41 |
|        |      |                    |                |      |                                        | 301803010|          |           289.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.96 |
|        |      |                    |                |      |                                        | 301803050|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026779|260925|WL                  |5300138431      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.40 |
|        |      |                    |                |      |                                        | 301803010|          |            36.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.91 |
|        |      |                    |                |      |                                        | 301803010|          |            48.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.21 |
|        |      |                    |                |      |                                        | 301803010|          |            95.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.13 |
|        |      |                    |                |      |                                        | 301803010|          |            75.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.10 |
|        |      |                    |                |      |                                        | 301803010|          |            52.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.98 |
|        |      |                    |                |      |                                        | 301803010|          |            45.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.06 |
|        |      |                    |                |      |                                        | 301803010|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.21 |
|        |      |                    |                |      |                                        | 301803010|          |            18.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           483.41 |
|        |      |                    |                |      |                                        | 301803096|          |           483.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026780|260925|WL                  |5300138432      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
                                                                     Page totals                                                      1,697.67           1,241.73
                                                                     Accumulated                                                 56,831,968.23      56,831,968.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,459
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,831,968.23      56,831,968.23
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.30 |
|        |      |                    |                |      |                                        | 301803010|          |            56.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.00 |
|        |      |                    |                |      |                                        | 301803010|          |            29.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.21 |
|        |      |                    |                |      |                                        | 301803010|          |            95.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.13 |
|        |      |                    |                |      |                                        | 301803010|          |            75.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.10 |
|        |      |                    |                |      |                                        | 301803010|          |            52.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.98 |
|        |      |                    |                |      |                                        | 301803010|          |            45.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.05 |
|        |      |                    |                |      |                                        | 301803010|          |             4.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.21 |
|        |      |                    |                |      |                                        | 301803010|          |            18.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           483.41 |
|        |      |                    |                |      |                                        | 301803096|          |           483.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026781|260925|WL                  |5300138433      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.27 |
|        |      |                    |                |      |                                        | 301803096|          |            88.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,311.52           1,311.52
                                                                     Accumulated                                                 56,833,279.75      56,833,279.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,460
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,833,279.75      56,833,279.75
|00026782|260925|WL                  |5300138434      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            58.67 |
|        |      |                    |                |      |                                        | 301803096|          |            58.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            92.19 |
|        |      |                    |                |      |                                        | 301803096|          |            92.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.27 |
|        |      |                    |                |      |                                        | 301803096|          |            88.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026783|260925|WL                  |5300138435      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.33 |
|        |      |                    |                |      |                                        | 301803096|          |            34.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            53.95 |
|        |      |                    |                |      |                                        | 301803096|          |            53.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026784|260925|WL                  |5300138436      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            67.05 |
|        |      |                    |                |      |                                        | 301803096|          |            67.05 |                  |
                                                                     Page totals                                                        891.36             891.36
                                                                     Accumulated                                                 56,834,171.11      56,834,171.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,461
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,834,171.11      56,834,171.11
|        |      |                    |                |      |                                        |          | 100501030|                  |            83.81 |
|        |      |                    |                |      |                                        | 301803096|          |            83.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.27 |
|        |      |                    |                |      |                                        | 301803096|          |            88.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026785|260925|WL                  |5300138437      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.17 |
|        |      |                    |                |      |                                        | 301803010|          |            73.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.75 |
|        |      |                    |                |      |                                        | 301803010|          |           109.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.13 |
|        |      |                    |                |      |                                        | 301803010|          |            72.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.55 |
|        |      |                    |                |      |                                        | 301803010|          |           186.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026786|260925|WL                  |5300138438      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
                                                                     Page totals                                                      1,653.07           1,680.92
                                                                     Accumulated                                                 56,835,824.18      56,835,852.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,462
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,835,824.18      56,835,852.03
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026787|260925|WL                  |5300138439      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
                                                                     Page totals                                                        757.87             730.02
                                                                     Accumulated                                                 56,836,582.05      56,836,582.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,463
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,836,582.05      56,836,582.05
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00026788|260925|WL                  |5300138440      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026789|260925|WL                  |5300138441      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
                                                                     Page totals                                                        688.06             695.59
                                                                     Accumulated                                                 56,837,270.11      56,837,277.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,464
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,837,270.11      56,837,277.64
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026790|260925|WL                  |5300138442      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026791|260925|WL                  |5300138443      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
                                                                     Page totals                                                        771.96             764.43
                                                                     Accumulated                                                 56,838,042.07      56,838,042.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,465
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,838,042.07      56,838,042.07
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026792|260925|WL                  |5300138444      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026793|260925|WL                  |5300138445      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
                                                                     Page totals                                                        765.71             766.11
                                                                     Accumulated                                                 56,838,807.78      56,838,808.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,466
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,838,807.78      56,838,808.18
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026794|260925|WL                  |5300138446      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026795|260925|WL                  |5300138447      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
                                                                     Page totals                                                        700.74             700.34
                                                                     Accumulated                                                 56,839,508.52      56,839,508.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,467
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,839,508.52      56,839,508.52
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026796|260925|WL                  |5300138448      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026797|260925|WL                  |5300138449      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
                                                                     Page totals                                                        892.65             893.04
                                                                     Accumulated                                                 56,840,401.17      56,840,401.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,468
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,840,401.17      56,840,401.56
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026798|260925|WL                  |5300138450      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026799|260925|WL                  |5300138451      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
                                                                     Page totals                                                        598.39             598.00
                                                                     Accumulated                                                 56,840,999.56      56,840,999.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,469
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,840,999.56      56,840,999.56
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026800|260925|WL                  |5300138452      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026801|260925|WL                  |5300138453      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
                                                                     Page totals                                                        714.61             819.07
                                                                     Accumulated                                                 56,841,714.17      56,841,818.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,470
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,841,714.17      56,841,818.63
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.91 |
|        |      |                    |                |      |                                        | 301803010|          |             6.91 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.11 |
|        |      |                    |                |      |                                        | 301803096|          |           393.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026802|260925|WL                  |5300138454      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.36 |
|        |      |                    |                |      |                                        | 301803010|          |            46.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.04 |
|        |      |                    |                |      |                                        | 301803010|          |            86.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           283.18 |
|        |      |                    |                |      |                                        | 301803010|          |           283.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.28 |
|        |      |                    |                |      |                                        | 301803010|          |            22.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.06 |
|        |      |                    |                |      |                                        | 301803010|          |            25.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.11 |
|        |      |                    |                |      |                                        | 301803010|          |            78.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.18 |
|        |      |                    |                |      |                                        | 301803010|          |           185.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           636.43 |
|        |      |                    |                |      |                                        | 301803096|          |           636.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026803|260925|WL                  |5300138455      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.11 |
|        |      |                    |                |      |                                        | 301803010|          |            97.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.30 |
|        |      |                    |                |      |                                        | 301803010|          |            48.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.53 |
|        |      |                    |                |      |                                        | 301803010|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
                                                                     Page totals                                                      2,540.89           2,436.43
                                                                     Accumulated                                                 56,844,255.06      56,844,255.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,471
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,844,255.06      56,844,255.06
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.53 |
|        |      |                    |                |      |                                        | 301803010|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.93 |
|        |      |                    |                |      |                                        | 301803010|          |            35.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.59 |
|        |      |                    |                |      |                                        | 301803010|          |            29.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.65 |
|        |      |                    |                |      |                                        | 301803010|          |             2.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.21 |
|        |      |                    |                |      |                                        | 301803010|          |            22.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803010|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.39 |
|        |      |                    |                |      |                                        | 301803010|          |             2.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803010|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.67 |
|        |      |                    |                |      |                                        | 301803010|          |             0.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026804|260925|WL                  |5300138456      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,978.09 |
|        |      |                    |                |      |                                        | 301803010|          |         2,978.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,978.09 |
|        |      |                    |                |      |                                        | 301803010|          |         2,978.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026805|260925|WL                  |5300138457      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.92 |
                                                                     Page totals                                                      7,083.89           7,084.81
                                                                     Accumulated                                                 56,851,338.95      56,851,339.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,472
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,851,338.95      56,851,339.87
|        |      |                    |                |      |                                        | 301803010|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.97 |
|        |      |                    |                |      |                                        | 301803010|          |            84.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026806|260925|WL                  |5300138458      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026807|260925|WL                  |5300138459      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026808|260925|WL                  |5300138460      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
                                                                     Page totals                                                      1,540.78           1,539.86
                                                                     Accumulated                                                 56,852,879.73      56,852,879.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,473
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,852,879.73      56,852,879.73
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026809|260925|WL                  |5300138461      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026810|260925|WL                  |5300138462      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           318.70 |
|        |      |                    |                |      |                                        | 301803010|          |           318.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026811|260925|WL                  |5300138463      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
                                                                     Page totals                                                      2,665.91           2,797.00
                                                                     Accumulated                                                 56,855,545.64      56,855,676.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,474
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,855,545.64      56,855,676.73
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026812|260925|WL                  |5300138464      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026813|260925|WL                  |5300138465      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
                                                                     Page totals                                                      1,574.57           1,443.48
                                                                     Accumulated                                                 56,857,120.21      56,857,120.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,475
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,857,120.21      56,857,120.21
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.85 |
|        |      |                    |                |      |                                        | 301803010|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.97 |
|        |      |                    |                |      |                                        | 301803010|          |            16.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.92 |
|        |      |                    |                |      |                                        | 301803010|          |            16.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.98 |
|        |      |                    |                |      |                                        | 301803010|          |            16.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.98 |
|        |      |                    |                |      |                                        | 301803010|          |            16.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.48 |
|        |      |                    |                |      |                                        | 301803010|          |             5.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026814|260925|WL                  |5300138466      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026815|260925|WL                  |5300138467      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
                                                                     Page totals                                                      1,058.07           1,293.23
                                                                     Accumulated                                                 56,858,178.28      56,858,413.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,476
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,858,178.28      56,858,413.44
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026816|260925|WL                  |5300138468      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.06 |
|        |      |                    |                |      |                                        | 301803010|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.83 |
|        |      |                    |                |      |                                        | 301803010|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.61 |
|        |      |                    |                |      |                                        | 301803010|          |            12.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.93 |
|        |      |                    |                |      |                                        | 301803010|          |            35.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.59 |
|        |      |                    |                |      |                                        | 301803010|          |             4.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.25 |
|        |      |                    |                |      |                                        | 301803010|          |             8.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.34 |
|        |      |                    |                |      |                                        | 301803096|          |            28.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026817|260925|WL                  |5300138469      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.13 |
|        |      |                    |                |      |                                        | 301803010|          |           182.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026818|260925|WL                  |5300138470      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.46 |
|        |      |                    |                |      |                                        | 301803010|          |            70.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.21 |
|        |      |                    |                |      |                                        | 301803010|          |             4.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.71 |
|        |      |                    |                |      |                                        | 301803010|          |           136.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026819|260925|WL                  |5300138471      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,367.76           2,132.60
                                                                     Accumulated                                                 56,860,546.04      56,860,546.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,477
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,860,546.04      56,860,546.04
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.35 |
|        |      |                    |                |      |                                        | 301803010|          |           213.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.23 |
|        |      |                    |                |      |                                        | 301803010|          |           328.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026820|260925|WL                  |5300138472      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.88 |
|        |      |                    |                |      |                                        | 301803010|          |             1.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.48 |
|        |      |                    |                |      |                                        | 301803010|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.46 |
|        |      |                    |                |      |                                        | 301803010|          |            11.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.67 |
|        |      |                    |                |      |                                        | 301803010|          |            32.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.18 |
|        |      |                    |                |      |                                        | 301803010|          |             4.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            25.77 |
|        |      |                    |                |      |                                        | 301803096|          |            25.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026821|260925|WL                  |5300138473      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
                                                                     Page totals                                                      3,652.31           3,837.68
                                                                     Accumulated                                                 56,864,198.35      56,864,383.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,478
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,864,198.35      56,864,383.72
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            74.15 |
|        |      |                    |                |      |                                        | 301803096|          |            74.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026822|260925|WL                  |5300138474      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026823|260925|WL                  |5300138475      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.99 |
|        |      |                    |                |      |                                        | 301803010|          |            60.99 |                  |
                                                                     Page totals                                                      2,994.79           2,809.42
                                                                     Accumulated                                                 56,867,193.14      56,867,193.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,479
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,867,193.14      56,867,193.14
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00026824|260925|WL                  |5300138476      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.35 |
|        |      |                    |                |      |                                        | 301803010|          |            45.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.02 |
|        |      |                    |                |      |                                        | 301803010|          |             2.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.20 |
|        |      |                    |                |      |                                        | 301803010|          |            20.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 301803010|          |             3.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026825|260925|WL                  |5300138477      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026826|260925|WL                  |5300138478      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.62 |
|        |      |                    |                |      |                                        | 301803010|          |           142.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.82 |
|        |      |                    |                |      |                                        | 301803010|          |            65.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026827|260925|WL                  |5300138479      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            67.71 |
|        |      |                    |                |      |                                        | 301803096|          |            67.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           182.82 |
|        |      |                    |                |      |                                        | 301803096|          |           182.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.08 |
|        |      |                    |                |      |                                        | 301803096|          |            27.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.96 |
|        |      |                    |                |      |                                        | 301803096|          |           473.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.96 |
|        |      |                    |                |      |                                        | 301803096|          |           473.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.96 |
|        |      |                    |                |      |                                        | 301803096|          |           473.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.97 |
|        |      |                    |                |      |                                        | 301803096|          |           473.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026828|260925|WL                  |5300138480      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.59 |
|        |      |                    |                |      |                                        | 301803010|          |           153.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.41 |
                                                                     Page totals                                                      6,308.24           6,527.65
                                                                     Accumulated                                                 56,873,501.38      56,873,720.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,480
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,873,501.38      56,873,720.79
|        |      |                    |                |      |                                        | 301803010|          |           219.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026829|260925|WL                  |5300138481      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.91 |
|        |      |                    |                |      |                                        | 301803010|          |            37.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.86 |
|        |      |                    |                |      |                                        | 301803010|          |            74.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026830|260925|WL                  |5300138482      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026831|260925|WL                  |5300138483      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
                                                                     Page totals                                                        520.68             301.27
                                                                     Accumulated                                                 56,874,022.06      56,874,022.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,481
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,874,022.06      56,874,022.06
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
                                                                     Page totals                                                        235.63             245.05
                                                                     Accumulated                                                 56,874,257.69      56,874,267.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,482
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,874,257.69      56,874,267.11
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026832|260925|WL                  |5300138484      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
                                                                     Page totals                                                        907.29             897.87
                                                                     Accumulated                                                 56,875,164.98      56,875,164.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,483
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,875,164.98      56,875,164.98
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026833|260925|WL                  |5300138485      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026834|260925|WL                  |5300138486      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.40 |
|        |      |                    |                |      |                                        | 301803010|          |           120.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026835|260925|WL                  |5300138487      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           709.92 |
|        |      |                    |                |      |                                        | 301803010|          |           709.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           709.92 |
|        |      |                    |                |      |                                        | 301803010|          |           709.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           709.92 |
|        |      |                    |                |      |                                        | 301803010|          |           709.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026836|260925|WL                  |5300138488      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           601.75 |
|        |      |                    |                |      |                                        | 301803010|          |           601.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,112.68 |
|        |      |                    |                |      |                                        | 301803096|          |         2,112.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026837|260925|WL                  |5300138489      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.27 |
|        |      |                    |                |      |                                        | 301803096|          |            88.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.28 |
|        |      |                    |                |      |                                        | 301803096|          |            88.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             7.36 |
|        |      |                    |                |      |                                        | 301803096|          |             7.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.27 |
|        |      |                    |                |      |                                        | 301803096|          |            88.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026838|260925|WL                  |5300138490      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
                                                                     Page totals                                                      5,399.92           5,447.04
                                                                     Accumulated                                                 56,880,564.90      56,880,612.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,484
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,880,564.90      56,880,612.02
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.12 |
|        |      |                    |                |      |                                        | 301803010|          |            26.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.12 |
|        |      |                    |                |      |                                        | 301803010|          |            26.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026839|260925|WL                  |5300138491      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.11 |
|        |      |                    |                |      |                                        | 301803096|          |           393.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026840|260925|WL                  |5300138492      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026841|260925|WL                  |5300138493      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.89 |
|        |      |                    |                |      |                                        | 301803010|          |            12.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.36 |
|        |      |                    |                |      |                                        | 301803010|          |           152.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026842|260925|WL                  |5300138494      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
                                                                     Page totals                                                      1,972.01           1,924.89
                                                                     Accumulated                                                 56,882,536.91      56,882,536.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,485
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,882,536.91      56,882,536.91
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026843|260925|WL                  |5300138495      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.79 |
|        |      |                    |                |      |                                        | 301803010|          |             9.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026844|260925|WL                  |5300138496      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
                                                                     Page totals                                                      3,006.41           3,021.71
                                                                     Accumulated                                                 56,885,543.32      56,885,558.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,486
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,885,543.32      56,885,558.62
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026845|260925|WL                  |5300138497      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.32 |
|        |      |                    |                |      |                                        | 301803010|          |           317.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.33 |
|        |      |                    |                |      |                                        | 301803010|          |           317.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.32 |
|        |      |                    |                |      |                                        | 301803010|          |           317.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.33 |
|        |      |                    |                |      |                                        | 301803010|          |           317.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026846|260925|WL                  |5300138498      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.44 |
|        |      |                    |                |      |                                        | 301803010|          |            28.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026847|260925|WL                  |5300138499      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026848|260925|WL                  |5300138500      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        16,264.00 |
|        |      |                    |                |      |                                        | 301803095|          |        16,264.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,660.84 |
|        |      |                    |                |      |                                        | 301803095|          |         4,660.84 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,571.76 |
|        |      |                    |                |      |                                        | 301803095|          |         7,571.76 |                  |
                                                                     Page totals                                                     30,228.55          30,213.25
                                                                     Accumulated                                                 56,915,771.87      56,915,771.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,487
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               56,915,771.87      56,915,771.87
|        |      |                    |                |      |                                        |          | 100501090|                  |        25,776.48 |
|        |      |                    |                |      |                                        | 301803095|          |        25,776.48 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,570.24 |
|        |      |                    |                |      |                                        | 301803095|          |         7,570.24 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,230.53 |
|        |      |                    |                |      |                                        | 301803095|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,715.92 |
|        |      |                    |                |      |                                        | 301803095|          |         5,715.92 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,614.60 |
|        |      |                    |                |      |                                        | 301803095|          |         8,614.60 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,022.14 |
|        |      |                    |                |      |                                        | 301803095|          |         4,022.14 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,506.44 |
|        |      |                    |                |      |                                        | 301803095|          |         5,506.44 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        10,307.43 |
|        |      |                    |                |      |                                        | 301803095|          |        10,307.43 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,659.99 |
|        |      |                    |                |      |                                        | 301803095|          |         4,659.99 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,020.52 |
|        |      |                    |                |      |                                        | 301803095|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,020.52 |
|        |      |                    |                |      |                                        | 301803095|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           855.42 |
|        |      |                    |                |      |                                        | 301803094|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,566.26 |
|        |      |                    |                |      |                                        | 301803094|          |         2,566.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026849|260925|WL                  |5300138501      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.62 |
|        |      |                    |                |      |                                        | 301803010|          |           152.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026850|260925|WL                  |5300138502      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
                                                                     Page totals                                                     84,473.95          84,493.23
                                                                     Accumulated                                                 57,000,245.82      57,000,265.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,488
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,000,245.82      57,000,265.10
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026851|260925|WL                  |5300138503      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            31.23 |
|        |      |                    |                |      |                                        | 301803096|          |            31.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.22 |
|        |      |                    |                |      |                                        | 301803096|          |            19.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026852|260925|WL                  |5300138504      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.57 |
|        |      |                    |                |      |                                        | 301803010|          |            11.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026853|260925|WL                  |5300138505      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
                                                                     Page totals                                                      1,108.07           1,088.79
                                                                     Accumulated                                                 57,001,353.89      57,001,353.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,489
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,001,353.89      57,001,353.89
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026854|260925|WL                  |5300138506      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            33.79 |
|        |      |                    |                |      |                                        | 301803094|          |            33.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026855|260925|WL                  |5300138507      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.30 |
|        |      |                    |                |      |                                        | 301803010|          |            85.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.21 |
|        |      |                    |                |      |                                        | 301803010|          |            95.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.62 |
|        |      |                    |                |      |                                        | 301803010|          |            69.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.10 |
|        |      |                    |                |      |                                        | 301803010|          |            52.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.98 |
|        |      |                    |                |      |                                        | 301803010|          |            45.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.06 |
|        |      |                    |                |      |                                        | 301803010|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.21 |
|        |      |                    |                |      |                                        | 301803010|          |            18.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           483.41 |
|        |      |                    |                |      |                                        | 301803096|          |           483.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026856|260925|WL                  |5300138508      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
                                                                     Page totals                                                      1,755.51           1,925.16
                                                                     Accumulated                                                 57,003,109.40      57,003,279.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,490
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,003,109.40      57,003,279.05
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.33 |
|        |      |                    |                |      |                                        | 301803010|          |           234.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026857|260925|WL                  |5300138509      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
                                                                     Page totals                                                      3,209.21           3,039.56
                                                                     Accumulated                                                 57,006,318.61      57,006,318.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,491
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,006,318.61      57,006,318.61
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026858|260925|WL                  |5300138510      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
                                                                     Page totals                                                      2,877.15           2,886.49
                                                                     Accumulated                                                 57,009,195.76      57,009,205.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,492
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,009,195.76      57,009,205.10
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026859|260925|WL                  |5300138511      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.65 |
|        |      |                    |                |      |                                        | 301803010|          |           145.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
                                                                     Page totals                                                      2,913.76           2,904.42
                                                                     Accumulated                                                 57,012,109.52      57,012,109.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,493
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,012,109.52      57,012,109.52
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026860|260925|WL                  |5300138512      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           757.12 |
|        |      |                    |                |      |                                        | 301803010|          |           757.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026861|260925|WL                  |5300138513      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026862|260925|WL                  |5300138514      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803010|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.54 |
|        |      |                    |                |      |                                        | 301803010|          |           124.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.55 |
|        |      |                    |                |      |                                        | 301803010|          |             6.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
                                                                     Page totals                                                      4,151.30           4,207.79
                                                                     Accumulated                                                 57,016,260.82      57,016,317.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,494
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,016,260.82      57,016,317.31
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026863|260925|WL                  |5300138515      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,917.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,917.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026864|260925|WL                  |5300138516      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            21.08 |
|        |      |                    |                |      |                                        | 301803096|          |            21.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            92.22 |
|        |      |                    |                |      |                                        | 301803096|          |            92.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            64.55 |
|        |      |                    |                |      |                                        | 301803096|          |            64.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026865|260925|WL                  |5300138517      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           138.79 |
|        |      |                    |                |      |                                        | 301803096|          |           138.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026866|260925|WL                  |5300138518      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.34 |
|        |      |                    |                |      |                                        | 301803010|          |           234.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.33 |
|        |      |                    |                |      |                                        | 301803010|          |           234.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026867|260925|WL                  |5300138519      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.77 |
|        |      |                    |                |      |                                        | 301803096|          |            86.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.73 |
|        |      |                    |                |      |                                        | 301803096|          |           101.73 |                  |
                                                                     Page totals                                                      3,764.89           3,708.40
                                                                     Accumulated                                                 57,020,025.71      57,020,025.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,495
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,020,025.71      57,020,025.71
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026868|260925|WL                  |5300138520      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.95 |
|        |      |                    |                |      |                                        | 301803096|          |            59.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.76 |
|        |      |                    |                |      |                                        | 301803096|          |            86.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.73 |
|        |      |                    |                |      |                                        | 301803096|          |           101.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.01 |
|        |      |                    |                |      |                                        | 301803096|          |            38.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026869|260925|WL                  |5300138521      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
                                                                     Page totals                                                      2,029.65           2,034.16
                                                                     Accumulated                                                 57,022,055.36      57,022,059.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,496
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,022,055.36      57,022,059.87
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.14 |
|        |      |                    |                |      |                                        | 301803010|          |           228.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026870|260925|WL                  |5300138522      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.89 |
|        |      |                    |                |      |                                        | 301803010|          |            36.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.59 |
|        |      |                    |                |      |                                        | 301803010|          |           145.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.63 |
|        |      |                    |                |      |                                        | 301803010|          |           446.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026871|260925|WL                  |5300138523      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.40 |
|        |      |                    |                |      |                                        | 301803010|          |             7.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026872|260925|WL                  |5300138524      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.71 |
|        |      |                    |                |      |                                        | 301803010|          |           112.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.71 |
|        |      |                    |                |      |                                        | 301803010|          |           112.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.69 |
|        |      |                    |                |      |                                        | 301803010|          |            73.69 |                  |
                                                                     Page totals                                                      3,825.13           3,820.62
                                                                     Accumulated                                                 57,025,880.49      57,025,880.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,497
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,025,880.49      57,025,880.49
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.69 |
|        |      |                    |                |      |                                        | 301803010|          |            73.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.01 |
|        |      |                    |                |      |                                        | 301803010|          |            69.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.23 |
|        |      |                    |                |      |                                        | 301803010|          |           156.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.23 |
|        |      |                    |                |      |                                        | 301803010|          |           156.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.90 |
|        |      |                    |                |      |                                        | 301803010|          |            61.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           714.63 |
|        |      |                    |                |      |                                        | 301803096|          |           714.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.26 |
|        |      |                    |                |      |                                        | 301803050|          |             5.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.35 |
|        |      |                    |                |      |                                        | 301803050|          |             9.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026873|260925|WL                  |5300138525      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            77.66 |
|        |      |                    |                |      |                                        | 301803096|          |            77.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026874|260925|WL                  |5300138526      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.79 |
|        |      |                    |                |      |                                        | 301803010|          |            25.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           146.12 |
|        |      |                    |                |      |                                        | 301803010|          |           146.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
                                                                     Page totals                                                      2,089.39           2,090.30
                                                                     Accumulated                                                 57,027,969.88      57,027,970.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,498
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,027,969.88      57,027,970.79
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026875|260925|WL                  |5300138527      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.62 |
|        |      |                    |                |      |                                        | 301803010|          |            49.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.58 |
|        |      |                    |                |      |                                        | 301803010|          |            73.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            78.38 |
|        |      |                    |                |      |                                        | 301803096|          |            78.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            92.22 |
|        |      |                    |                |      |                                        | 301803096|          |            92.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.14 |
|        |      |                    |                |      |                                        | 301803010|          |            91.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            33.99 |
|        |      |                    |                |      |                                        | 301803096|          |            33.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            50.98 |
|        |      |                    |                |      |                                        | 301803096|          |            50.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.99 |
|        |      |                    |                |      |                                        | 301803010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.39 |
|        |      |                    |                |      |                                        | 301803010|          |            15.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.47 |
|        |      |                    |                |      |                                        | 301803010|          |            15.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.24 |
|        |      |                    |                |      |                                        | 301803010|          |            15.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.58 |
|        |      |                    |                |      |                                        | 301803096|          |           102.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.99 |
|        |      |                    |                |      |                                        | 301803010|          |            12.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.08 |
|        |      |                    |                |      |                                        | 301803010|          |            62.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.49 |
|        |      |                    |                |      |                                        | 301803010|          |           128.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.24 |
|        |      |                    |                |      |                                        | 301803050|          |             8.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
                                                                     Page totals                                                        987.84             986.93
                                                                     Accumulated                                                 57,028,957.72      57,028,957.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,499
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,028,957.72      57,028,957.72
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.80 |
|        |      |                    |                |      |                                        | 301803096|          |           103.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026876|260925|WL                  |5300138528      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026877|260925|WL                  |5300138529      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.94 |
|        |      |                    |                |      |                                        | 301803010|          |           164.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.35 |
|        |      |                    |                |      |                                        | 301803010|          |           216.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.65 |
|        |      |                    |                |      |                                        | 301803010|          |           175.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.13 |
|        |      |                    |                |      |                                        | 301803010|          |           213.13 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      4,111.72           4,111.72
                                                                     Accumulated                                                 57,033,069.44      57,033,069.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,500
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,033,069.44      57,033,069.44
|00026878|260925|WL                  |5300138530      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.84 |
|        |      |                    |                |      |                                        | 301803010|          |            92.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026879|260925|WL                  |5300138531      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.53 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026880|260925|WL                  |5300138532      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
                                                                     Page totals                                                      5,687.61           5,687.61
                                                                     Accumulated                                                 57,038,757.05      57,038,757.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,501
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,038,757.05      57,038,757.05
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026881|260925|WL                  |5300138533      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.31 |
|        |      |                    |                |      |                                        | 301803010|          |             2.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026882|260925|WL                  |5300138534      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026883|260925|WL                  |5300138535      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026884|260925|WL                  |5300138536      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.92 |
|        |      |                    |                |      |                                        | 301803010|          |            50.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026885|260925|WL                  |5300138537      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.04 |
|        |      |                    |                |      |                                        | 301803010|          |           184.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
                                                                     Page totals                                                      2,863.81           4,566.30
                                                                     Accumulated                                                 57,041,620.86      57,043,323.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,502
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,041,620.86      57,043,323.35
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.95 |
|        |      |                    |                |      |                                        | 301803010|          |           216.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           979.43 |
|        |      |                    |                |      |                                        | 301803096|          |           979.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026886|260925|WL                  |5300138538      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.74 |
|        |      |                    |                |      |                                        | 301803010|          |            11.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.70 |
|        |      |                    |                |      |                                        | 301803010|          |            13.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.79 |
|        |      |                    |                |      |                                        | 301803010|          |            24.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026887|260925|WL                  |5300138539      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.33 |
|        |      |                    |                |      |                                        | 301803096|          |         1,646.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.61 |
|        |      |                    |                |      |                                        | 301803050|          |             4.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            17.21 |
|        |      |                    |                |      |                                        | 301803050|          |            17.21 |                  |
                                                                     Page totals                                                      5,191.96           3,489.47
                                                                     Accumulated                                                 57,046,812.82      57,046,812.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,503
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,046,812.82      57,046,812.82
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00026888|260925|WL                  |5300138540      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,554.87 |
|        |      |                    |                |      |                                        | 301803096|          |         1,554.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026889|260925|WL                  |5300138541      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.96 |
|        |      |                    |                |      |                                        | 301803096|          |           473.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.61 |
|        |      |                    |                |      |                                        | 301803010|          |           268.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803050|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
                                                                     Page totals                                                      5,301.40           5,310.01
                                                                     Accumulated                                                 57,052,114.22      57,052,122.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,504
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,052,114.22      57,052,122.83
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026890|260925|WL                  |5300138542      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026891|260925|WL                  |5300138543      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026892|260925|WL                  |5300138544      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
                                                                     Page totals                                                      1,015.84           1,007.23
                                                                     Accumulated                                                 57,053,130.06      57,053,130.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,505
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,053,130.06      57,053,130.06
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,578.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,578.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026893|260925|WL                  |5300138545      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.27 |
|        |      |                    |                |      |                                        | 301803010|          |            20.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026894|260925|WL                  |5300138546      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           286.55 |
|        |      |                    |                |      |                                        | 301803010|          |           286.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026895|260925|WL                  |5300138547      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.53 |
|        |      |                    |                |      |                                        | 301803010|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.26 |
|        |      |                    |                |      |                                        | 301803010|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.00 |
|        |      |                    |                |      |                                        | 301803010|          |            43.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.00 |
|        |      |                    |                |      |                                        | 301803010|          |            43.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.00 |
|        |      |                    |                |      |                                        | 301803010|          |            43.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            85.57 |
|        |      |                    |                |      |                                        | 301803096|          |            85.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.38 |
|        |      |                    |                |      |                                        | 301803010|          |             2.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026896|260925|WL                  |5300138548      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.25 |
|        |      |                    |                |      |                                        | 301803010|          |            11.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026897|260925|WL                  |5300138549      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
                                                                     Page totals                                                      2,652.79           2,863.41
                                                                     Accumulated                                                 57,055,782.85      57,055,993.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,506
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,055,782.85      57,055,993.47
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026898|260925|WL                  |5300138550      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           709.92 |
|        |      |                    |                |      |                                        | 301803010|          |           709.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           709.92 |
|        |      |                    |                |      |                                        | 301803010|          |           709.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           709.92 |
|        |      |                    |                |      |                                        | 301803010|          |           709.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026899|260925|WL                  |5300138551      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803010|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.21 |
|        |      |                    |                |      |                                        | 301803010|          |             9.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.18 |
|        |      |                    |                |      |                                        | 301803010|          |            35.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.18 |
|        |      |                    |                |      |                                        | 301803010|          |            35.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.18 |
|        |      |                    |                |      |                                        | 301803010|          |            35.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.01 |
|        |      |                    |                |      |                                        | 301803096|          |            70.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803010|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026900|260925|WL                  |5300138552      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           293.92 |
|        |      |                    |                |      |                                        | 301803096|          |           293.92 |                  |
                                                                     Page totals                                                      3,947.50           3,736.88
                                                                     Accumulated                                                 57,059,730.35      57,059,730.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,507
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,059,730.35      57,059,730.35
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00026901|260925|WL                  |5300138553      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.09 |
|        |      |                    |                |      |                                        | 301803010|          |            28.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.72 |
|        |      |                    |                |      |                                        | 301803010|          |            52.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.34 |
|        |      |                    |                |      |                                        | 301803010|          |            19.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.39 |
|        |      |                    |                |      |                                        | 301803010|          |             9.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026902|260925|WL                  |5300138554      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           125.71 |
|        |      |                    |                |      |                                        | 301803096|          |           125.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            25.14 |
|        |      |                    |                |      |                                        | 301803096|          |            25.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.28 |
|        |      |                    |                |      |                                        | 301803096|          |            88.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026903|260925|WL                  |5300138555      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.65 |
|        |      |                    |                |      |                                        | 301803010|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.23 |
|        |      |                    |                |      |                                        | 301803010|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803010|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026904|260925|WL                  |5300138556      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.27 |
                                                                     Page totals                                                        675.27             763.54
                                                                     Accumulated                                                 57,060,405.62      57,060,493.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,508
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,060,405.62      57,060,493.89
|        |      |                    |                |      |                                        | 301803096|          |            88.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026905|260925|WL                  |5300138557      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           129.90 |
|        |      |                    |                |      |                                        | 301803096|          |           129.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026906|260925|WL                  |5300138558      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            14.71 |
|        |      |                    |                |      |                                        | 301803096|          |            14.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            73.56 |
|        |      |                    |                |      |                                        | 301803096|          |            73.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026907|260925|WL                  |5300138559      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.72 |
|        |      |                    |                |      |                                        | 301803010|          |            80.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.66 |
|        |      |                    |                |      |                                        | 301803010|          |            72.66 |                  |
                                                                     Page totals                                                        956.72             868.45
                                                                     Accumulated                                                 57,061,362.34      57,061,362.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,509
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,061,362.34      57,061,362.34
|        |      |                    |                |      |                                        |          | 100501010|                  |           920.41 |
|        |      |                    |                |      |                                        | 301803010|          |           920.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.31 |
|        |      |                    |                |      |                                        | 301803010|          |            27.31 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           251.25 |
|        |      |                    |                |      |                                        | 301803096|          |           251.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.76 |
|        |      |                    |                |      |                                        | 301803050|          |            10.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026908|260925|WL                  |5300138560      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.74 |
|        |      |                    |                |      |                                        | 301803010|          |            38.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.37 |
|        |      |                    |                |      |                                        | 301803010|          |            38.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026909|260925|WL                  |5300138561      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,185.87 |
|        |      |                    |                |      |                                        | 301803010|          |         3,185.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026910|260925|WL                  |5300138562      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026911|260925|WL                  |5300138563      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
                                                                     Page totals                                                      5,310.93           5,315.47
                                                                     Accumulated                                                 57,066,673.27      57,066,677.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,510
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,066,673.27      57,066,677.81
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026912|260925|WL                  |5300138564      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.49 |
|        |      |                    |                |      |                                        | 301803010|          |             8.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.94 |
|        |      |                    |                |      |                                        | 301803010|          |            15.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.85 |
|        |      |                    |                |      |                                        | 301803010|          |             5.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803010|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026913|260925|WL                  |5300138565      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
                                                                     Page totals                                                        226.25             221.71
                                                                     Accumulated                                                 57,066,899.52      57,066,899.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,511
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,066,899.52      57,066,899.52
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.94 |
|        |      |                    |                |      |                                        | 301803010|          |            96.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.93 |
|        |      |                    |                |      |                                        | 301803010|          |            12.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.08 |
|        |      |                    |                |      |                                        | 301803010|          |           135.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.43 |
|        |      |                    |                |      |                                        | 301803010|          |            58.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.17 |
|        |      |                    |                |      |                                        | 301803010|          |           100.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.05 |
|        |      |                    |                |      |                                        | 301803010|          |            47.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.05 |
|        |      |                    |                |      |                                        | 301803010|          |            47.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
                                                                     Page totals                                                        709.28             715.21
                                                                     Accumulated                                                 57,067,608.80      57,067,614.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,512
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,067,608.80      57,067,614.73
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.73 |
|        |      |                    |                |      |                                        | 301803010|          |            57.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.61 |
|        |      |                    |                |      |                                        | 301803010|          |            26.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026914|260925|WL                  |5300138566      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            99.76 |
|        |      |                    |                |      |                                        | 301803096|          |            99.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.78 |
|        |      |                    |                |      |                                        | 301803096|          |           187.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           140.83 |
|        |      |                    |                |      |                                        | 301803096|          |           140.83 |                  |
                                                                     Page totals                                                        842.78             836.85
                                                                     Accumulated                                                 57,068,451.58      57,068,451.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,513
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,068,451.58      57,068,451.58
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.87 |
|        |      |                    |                |      |                                        | 301803096|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            43.44 |
|        |      |                    |                |      |                                        | 301803096|          |            43.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803010|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.05 |
|        |      |                    |                |      |                                        | 301803010|          |            21.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026915|260925|WL                  |5300138567      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026916|260925|WL                  |5300138568      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.82 |
|        |      |                    |                |      |                                        | 301803010|          |            11.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.45 |
|        |      |                    |                |      |                                        | 301803010|          |             8.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.10 |
|        |      |                    |                |      |                                        | 301803010|          |             2.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.10 |
|        |      |                    |                |      |                                        | 301803010|          |             2.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.10 |
|        |      |                    |                |      |                                        | 301803010|          |             2.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.99 |
|        |      |                    |                |      |                                        | 301803010|          |             3.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.69 |
|        |      |                    |                |      |                                        | 301803010|          |            35.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803010|          |             8.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026917|260925|WL                  |5300138569      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,424.43 |
|        |      |                    |                |      |                                        | 301803010|          |         1,424.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,144.63 |
|        |      |                    |                |      |                                        | 301803010|          |         1,144.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026918|260925|WL                  |5300138570      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.74 |
|        |      |                    |                |      |                                        | 301803010|          |            11.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
                                                                     Page totals                                                      2,967.43           2,990.52
                                                                     Accumulated                                                 57,071,419.01      57,071,442.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,514
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,071,419.01      57,071,442.10
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026919|260925|WL                  |5300138571      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.92 |
|        |      |                    |                |      |                                        | 301803096|          |           365.92 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.93 |
|        |      |                    |                |      |                                        | 301803096|          |           365.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           365.92 |
|        |      |                    |                |      |                                        | 301803096|          |           365.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026920|260925|WL                  |5300138572      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,691.77 |
|        |      |                    |                |      |                                        | 301803096|          |         1,691.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026921|260925|WL                  |5300138573      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.67 |
|        |      |                    |                |      |                                        | 301803010|          |           143.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           548.57 |
|        |      |                    |                |      |                                        | 301803010|          |           548.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.49 |
|        |      |                    |                |      |                                        | 301803010|          |           104.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026922|260925|WL                  |5300138574      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,221.69 |
|        |      |                    |                |      |                                        | 301803096|          |         2,221.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026923|260925|WL                  |5300138575      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,350.28 |
|        |      |                    |                |      |                                        | 301803096|          |         1,350.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
                                                                     Page totals                                                      7,344.24           7,321.15
                                                                     Accumulated                                                 57,078,763.25      57,078,763.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,515
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,078,763.25      57,078,763.25
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00026924|260925|WL                  |5300138576      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.49 |
|        |      |                    |                |      |                                        | 301803010|          |            22.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026925|260925|WL                  |5300138577      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.73 |
|        |      |                    |                |      |                                        | 301803010|          |            60.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.27 |
|        |      |                    |                |      |                                        | 301803010|          |           215.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           150.69 |
|        |      |                    |                |      |                                        | 301803010|          |           150.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.51 |
|        |      |                    |                |      |                                        | 301803010|          |            11.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.01 |
|        |      |                    |                |      |                                        | 301803096|          |            38.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            92.22 |
|        |      |                    |                |      |                                        | 301803096|          |            92.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            92.22 |
|        |      |                    |                |      |                                        | 301803096|          |            92.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            92.22 |
|        |      |                    |                |      |                                        | 301803096|          |            92.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            77.73 |
|        |      |                    |                |      |                                        | 301803096|          |            77.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            92.22 |
|        |      |                    |                |      |                                        | 301803096|          |            92.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            92.22 |
                                                                     Page totals                                                      1,152.24           1,244.46
                                                                     Accumulated                                                 57,079,915.49      57,080,007.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,516
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,079,915.49      57,080,007.71
|        |      |                    |                |      |                                        | 301803096|          |            92.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.67 |
|        |      |                    |                |      |                                        | 301803096|          |            27.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.40 |
|        |      |                    |                |      |                                        | 301803010|          |            69.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026926|260925|WL                  |5300138578      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
                                                                     Page totals                                                        251.66             159.44
                                                                     Accumulated                                                 57,080,167.15      57,080,167.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,517
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,080,167.15      57,080,167.15
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026927|260925|WL                  |5300138579      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.63 |
|        |      |                    |                |      |                                        | 301803010|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.65 |
|        |      |                    |                |      |                                        | 301803010|          |             5.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026928|260925|WL                  |5300138580      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.59 |
|        |      |                    |                |      |                                        | 301803010|          |           135.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.01 |
|        |      |                    |                |      |                                        | 301803010|          |           174.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026929|260925|WL                  |5300138581      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,040.49 |
|        |      |                    |                |      |                                        | 301803096|          |         2,040.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,326.32 |
|        |      |                    |                |      |                                        | 301803096|          |         1,326.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,142.67 |
|        |      |                    |                |      |                                        | 301803096|          |         1,142.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,040.49 |
|        |      |                    |                |      |                                        | 301803096|          |         2,040.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,040.49 |
|        |      |                    |                |      |                                        | 301803096|          |         2,040.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,040.49 |
|        |      |                    |                |      |                                        | 301803096|          |         2,040.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.84 |
|        |      |                    |                |      |                                        | 301803010|          |           440.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.84 |
|        |      |                    |                |      |                                        | 301803010|          |           440.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.85 |
|        |      |                    |                |      |                                        | 301803010|          |           440.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.30 |
|        |      |                    |                |      |                                        | 301803010|          |           154.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026930|260925|WL                  |5300138582      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.72 |
|        |      |                    |                |      |                                        | 301803010|          |            27.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.09 |
|        |      |                    |                |      |                                        | 301803010|          |            31.09 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     12,500.65          12,500.65
                                                                     Accumulated                                                 57,092,667.80      57,092,667.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,518
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,092,667.80      57,092,667.80
|00026931|260925|WL                  |5300138583      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803010|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.57 |
|        |      |                    |                |      |                                        | 301803010|          |             5.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.34 |
|        |      |                    |                |      |                                        | 301803010|          |            18.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.26 |
|        |      |                    |                |      |                                        | 301803010|          |            52.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.68 |
|        |      |                    |                |      |                                        | 301803010|          |             6.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.00 |
|        |      |                    |                |      |                                        | 301803010|          |            12.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.23 |
|        |      |                    |                |      |                                        | 301803096|          |            41.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026932|260925|WL                  |5300138584      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,191.11 |
|        |      |                    |                |      |                                        | 301803010|          |         1,191.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           325.14 |
|        |      |                    |                |      |                                        | 301803096|          |           325.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026933|260925|WL                  |5300138585      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
                                                                     Page totals                                                      2,898.17           2,898.17
                                                                     Accumulated                                                 57,095,565.97      57,095,565.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,519
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,095,565.97      57,095,565.97
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026934|260925|WL                  |5300138586      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026935|260925|WL                  |5300138587      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.54 |
|        |      |                    |                |      |                                        | 301803010|          |           124.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.55 |
|        |      |                    |                |      |                                        | 301803010|          |             6.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
                                                                     Page totals                                                      2,545.83           2,602.31
                                                                     Accumulated                                                 57,098,111.80      57,098,168.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,520
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,098,111.80      57,098,168.28
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026936|260925|WL                  |5300138588      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
|        |      |                    |                |      |                                        | 301803010|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803010|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.88 |
|        |      |                    |                |      |                                        | 301803010|          |             9.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026937|260925|WL                  |5300138589      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026938|260925|WL                  |5300138590      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
                                                                     Page totals                                                      2,497.14           2,440.66
                                                                     Accumulated                                                 57,100,608.94      57,100,608.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,521
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,100,608.94      57,100,608.94
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
|        |      |                    |                |      |                                        | 301803010|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026939|260925|WL                  |5300138591      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026940|260925|WL                  |5300138592      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
|        |      |                    |                |      |                                        | 301803010|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026941|260925|WL                  |5300138593      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026942|260925|WL                  |5300138594      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
|        |      |                    |                |      |                                        | 301803010|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
                                                                     Page totals                                                      3,320.10           3,332.88
                                                                     Accumulated                                                 57,103,929.04      57,103,941.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,522
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,103,929.04      57,103,941.82
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026943|260925|WL                  |5300138595      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026944|260925|WL                  |5300138596      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
|        |      |                    |                |      |                                        | 301803010|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026945|260925|WL                  |5300138597      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           194.79 |
|        |      |                    |                |      |                                        | 301803010|          |           194.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.29 |
|        |      |                    |                |      |                                        | 301803010|          |            86.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.39 |
|        |      |                    |                |      |                                        | 301803010|          |             6.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.39 |
|        |      |                    |                |      |                                        | 301803010|          |             6.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.56 |
|        |      |                    |                |      |                                        | 301803010|          |             9.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026946|260925|WL                  |5300138598      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
                                                                     Page totals                                                      2,773.22           2,760.44
                                                                     Accumulated                                                 57,106,702.26      57,106,702.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,523
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,106,702.26      57,106,702.26
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026947|260925|WL                  |5300138599      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026948|260925|WL                  |5300138600      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.55 |
|        |      |                    |                |      |                                        | 301803010|          |           126.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.63 |
|        |      |                    |                |      |                                        | 301803010|          |           144.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026949|260925|WL                  |5300138601      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.51 |
|        |      |                    |                |      |                                        | 301803010|          |           113.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026950|260925|WL                  |5300138602      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.43 |
|        |      |                    |                |      |                                        | 301803010|          |           266.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.09 |
|        |      |                    |                |      |                                        | 301803010|          |            56.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.77 |
|        |      |                    |                |      |                                        | 301803010|          |            84.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.52 |
|        |      |                    |                |      |                                        | 301803010|          |           210.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.21 |
|        |      |                    |                |      |                                        | 301803010|          |           106.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.54 |
|        |      |                    |                |      |                                        | 301803010|          |           110.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026951|260925|WL                  |5300138603      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.77 |
|        |      |                    |                |      |                                        | 301803010|          |            84.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.53 |
|        |      |                    |                |      |                                        | 301803010|          |           210.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026952|260925|WL                  |5300138604      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
                                                                     Page totals                                                      2,790.16           3,024.96
                                                                     Accumulated                                                 57,109,492.42      57,109,727.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,524
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,109,492.42      57,109,727.22
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.76 |
|        |      |                    |                |      |                                        | 301803010|          |            84.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.52 |
|        |      |                    |                |      |                                        | 301803010|          |           210.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026953|260925|WL                  |5300138605      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.99 |
|        |      |                    |                |      |                                        | 301803010|          |            29.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.56 |
|        |      |                    |                |      |                                        | 301803010|          |            23.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.42 |
|        |      |                    |                |      |                                        | 301803010|          |            21.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026954|260925|WL                  |5300138606      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026955|260925|WL                  |5300138607      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.70 |
|        |      |                    |                |      |                                        | 301803010|          |             8.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.82 |
|        |      |                    |                |      |                                        | 301803010|          |            41.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.53 |
|        |      |                    |                |      |                                        | 301803010|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.53 |
|        |      |                    |                |      |                                        | 301803010|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.99 |
|        |      |                    |                |      |                                        | 301803010|          |            75.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026956|260925|WL                  |5300138608      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            74.46 |
|        |      |                    |                |      |                                        | 301803096|          |            74.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.00 |
|        |      |                    |                |      |                                        | 301803096|          |            59.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.97 |
|        |      |                    |                |      |                                        | 301803096|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            84.57 |
|        |      |                    |                |      |                                        | 301803096|          |            84.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.39 |
|        |      |                    |                |      |                                        | 301803010|          |             4.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.59 |
|        |      |                    |                |      |                                        | 301803010|          |             3.59 |                  |
                                                                     Page totals                                                      1,270.02           1,035.22
                                                                     Accumulated                                                 57,110,762.44      57,110,762.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,525
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,110,762.44      57,110,762.44
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.64 |
|        |      |                    |                |      |                                        | 301803010|          |           168.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.38 |
|        |      |                    |                |      |                                        | 301803010|          |            15.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026957|260925|WL                  |5300138609      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.08 |
|        |      |                    |                |      |                                        | 301803010|          |             4.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.26 |
|        |      |                    |                |      |                                        | 301803010|          |            61.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.95 |
|        |      |                    |                |      |                                        | 301803010|          |           116.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.36 |
|        |      |                    |                |      |                                        | 301803010|          |            63.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
                                                                     Page totals                                                      2,269.24           2,400.33
                                                                     Accumulated                                                 57,113,031.68      57,113,162.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,526
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,113,031.68      57,113,162.77
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.55 |
|        |      |                    |                |      |                                        | 301803010|          |             6.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.99 |
|        |      |                    |                |      |                                        | 301803010|          |            58.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.33 |
|        |      |                    |                |      |                                        | 301803010|          |            39.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.84 |
|        |      |                    |                |      |                                        | 301803010|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.64 |
|        |      |                    |                |      |                                        | 301803010|          |            37.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.07 |
|        |      |                    |                |      |                                        | 301803010|          |            24.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026958|260925|WL                  |5300138610      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.76 |
|        |      |                    |                |      |                                        | 301803010|          |             4.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026959|260925|WL                  |5300138611      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.32 |
|        |      |                    |                |      |                                        | 301803010|          |           210.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.32 |
|        |      |                    |                |      |                                        | 301803010|          |           210.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026960|260925|WL                  |5300138612      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
                                                                     Page totals                                                      2,080.87           1,949.78
                                                                     Accumulated                                                 57,115,112.55      57,115,112.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,527
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,115,112.55      57,115,112.55
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026961|260925|WL                  |5300138613      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.37 |
|        |      |                    |                |      |                                        | 301803010|          |           105.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.36 |
|        |      |                    |                |      |                                        | 301803010|          |           105.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.37 |
|        |      |                    |                |      |                                        | 301803010|          |           105.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026962|260925|WL                  |5300138614      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.87 |
|        |      |                    |                |      |                                        | 301803010|          |             2.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.05 |
|        |      |                    |                |      |                                        | 301803010|          |           169.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
                                                                     Page totals                                                      3,119.82           3,124.76
                                                                     Accumulated                                                 57,118,232.37      57,118,237.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,528
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,118,232.37      57,118,237.31
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026963|260925|WL                  |5300138615      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.40 |
|        |      |                    |                |      |                                        | 301803010|          |           234.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.39 |
|        |      |                    |                |      |                                        | 301803010|          |           234.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.40 |
|        |      |                    |                |      |                                        | 301803010|          |           234.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026964|260925|WL                  |5300138616      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026965|260925|WL                  |5300138617      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.20 |
|        |      |                    |                |      |                                        | 301803010|          |           106.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.31 |
|        |      |                    |                |      |                                        | 301803010|          |            39.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.28 |
|        |      |                    |                |      |                                        | 301803010|          |           103.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.74 |
|        |      |                    |                |      |                                        | 301803010|          |            43.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.61 |
|        |      |                    |                |      |                                        | 301803010|          |            56.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.87 |
|        |      |                    |                |      |                                        | 301803010|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.87 |
|        |      |                    |                |      |                                        | 301803010|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
                                                                     Page totals                                                      2,812.76           2,807.82
                                                                     Accumulated                                                 57,121,045.13      57,121,045.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,529
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,121,045.13      57,121,045.13
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.87 |
|        |      |                    |                |      |                                        | 301803010|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.87 |
|        |      |                    |                |      |                                        | 301803010|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026966|260925|WL                  |5300138618      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.21 |
|        |      |                    |                |      |                                        | 301803010|          |           106.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.30 |
|        |      |                    |                |      |                                        | 301803010|          |            39.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.28 |
|        |      |                    |                |      |                                        | 301803010|          |           103.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.73 |
|        |      |                    |                |      |                                        | 301803010|          |            43.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.61 |
|        |      |                    |                |      |                                        | 301803010|          |            56.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.87 |
|        |      |                    |                |      |                                        | 301803010|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.87 |
|        |      |                    |                |      |                                        | 301803010|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.87 |
|        |      |                    |                |      |                                        | 301803010|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.87 |
|        |      |                    |                |      |                                        | 301803010|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026967|260925|WL                  |5300138619      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.20 |
|        |      |                    |                |      |                                        | 301803010|          |           106.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.09 |
|        |      |                    |                |      |                                        | 301803010|          |            11.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.32 |
|        |      |                    |                |      |                                        | 301803010|          |            22.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.85 |
|        |      |                    |                |      |                                        | 301803010|          |            68.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.74 |
|        |      |                    |                |      |                                        | 301803010|          |            43.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.74 |
|        |      |                    |                |      |                                        | 301803010|          |            37.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
                                                                     Page totals                                                      1,185.31           1,230.48
                                                                     Accumulated                                                 57,122,230.44      57,122,275.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,530
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,122,230.44      57,122,275.61
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026968|260925|WL                  |5300138620      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.21 |
|        |      |                    |                |      |                                        | 301803010|          |           106.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.42 |
|        |      |                    |                |      |                                        | 301803010|          |            33.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.85 |
|        |      |                    |                |      |                                        | 301803010|          |            68.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.73 |
|        |      |                    |                |      |                                        | 301803010|          |            43.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.74 |
|        |      |                    |                |      |                                        | 301803010|          |            37.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026969|260925|WL                  |5300138621      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.62 |
|        |      |                    |                |      |                                        | 301803096|          |            19.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            68.66 |
|        |      |                    |                |      |                                        | 301803096|          |            68.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026970|260925|WL                  |5300138622      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.20 |
|        |      |                    |                |      |                                        | 301803010|          |           106.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.42 |
|        |      |                    |                |      |                                        | 301803010|          |            33.42 |                  |
                                                                     Page totals                                                      1,067.57           1,022.40
                                                                     Accumulated                                                 57,123,298.01      57,123,298.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,531
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,123,298.01      57,123,298.01
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.85 |
|        |      |                    |                |      |                                        | 301803010|          |            68.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.74 |
|        |      |                    |                |      |                                        | 301803010|          |            43.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.74 |
|        |      |                    |                |      |                                        | 301803010|          |            37.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026971|260925|WL                  |5300138623      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.21 |
|        |      |                    |                |      |                                        | 301803010|          |           106.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.42 |
|        |      |                    |                |      |                                        | 301803010|          |            33.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.85 |
|        |      |                    |                |      |                                        | 301803010|          |            68.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.73 |
|        |      |                    |                |      |                                        | 301803010|          |            43.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.74 |
|        |      |                    |                |      |                                        | 301803010|          |            37.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026972|260925|WL                  |5300138624      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
                                                                     Page totals                                                      2,236.64           2,240.88
                                                                     Accumulated                                                 57,125,534.65      57,125,538.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,532
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,125,534.65      57,125,538.89
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026973|260925|WL                  |5300138625      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026974|260925|WL                  |5300138626      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026975|260925|WL                  |5300138627      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
                                                                     Page totals                                                        503.93             499.69
                                                                     Accumulated                                                 57,126,038.58      57,126,038.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,533
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,126,038.58      57,126,038.58
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026976|260925|WL                  |5300138628      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026977|260925|WL                  |5300138629      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.63 |
|        |      |                    |                |      |                                        | 301803010|          |            71.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.65 |
|        |      |                    |                |      |                                        | 301803010|          |            78.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.44 |
|        |      |                    |                |      |                                        | 301803010|          |            52.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,005.50           1,005.50
                                                                     Accumulated                                                 57,127,044.08      57,127,044.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,534
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,127,044.08      57,127,044.08
|00026978|260925|WL                  |5300138630      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
                                                                     Page totals                                                        200.80             200.80
                                                                     Accumulated                                                 57,127,244.88      57,127,244.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,535
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,127,244.88      57,127,244.88
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.30 |
|        |      |                    |                |      |                                        | 301803050|          |            10.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
                                                                     Page totals                                                        200.80             207.67
                                                                     Accumulated                                                 57,127,445.68      57,127,452.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,536
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,127,445.68      57,127,452.55
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026979|260925|WL                  |5300138631      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
                                                                     Page totals                                                        207.58             200.71
                                                                     Accumulated                                                 57,127,653.26      57,127,653.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,537
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,127,653.26      57,127,653.26
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026980|260925|WL                  |5300138632      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                        194.05             195.07
                                                                     Accumulated                                                 57,127,847.31      57,127,848.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,538
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,127,847.31      57,127,848.33
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026981|260925|WL                  |5300138633      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
                                                                     Page totals                                                         35.13              34.11
                                                                     Accumulated                                                 57,127,882.44      57,127,882.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,539
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,127,882.44      57,127,882.44
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
                                                                     Page totals                                                         52.25              54.34
                                                                     Accumulated                                                 57,127,934.69      57,127,936.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,540
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,127,934.69      57,127,936.78
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026982|260925|WL                  |5300138634      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
                                                                     Page totals                                                        105.07             102.98
                                                                     Accumulated                                                 57,128,039.76      57,128,039.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,541
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,128,039.76      57,128,039.76
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026983|260925|WL                  |5300138635      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            42.32 |
|        |      |                    |                |      |                                        | 301803096|          |            42.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026984|260925|WL                  |5300138636      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
                                                                     Page totals                                                        149.02             153.35
                                                                     Accumulated                                                 57,128,188.78      57,128,193.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,542
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,128,188.78      57,128,193.11
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
                                                                     Page totals                                                        112.71             108.38
                                                                     Accumulated                                                 57,128,301.49      57,128,301.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,543
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,128,301.49      57,128,301.49
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
                                                                     Page totals                                                        108.37             112.71
                                                                     Accumulated                                                 57,128,409.86      57,128,414.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,544
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,128,409.86      57,128,414.20
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026985|260925|WL                  |5300138637      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,577.02 |
|        |      |                    |                |      |                                        | 301803096|          |         1,577.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026986|260925|WL                  |5300138638      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,628.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,628.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
                                                                     Page totals                                                      4,066.87           4,062.53
                                                                     Accumulated                                                 57,132,476.73      57,132,476.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,545
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,132,476.73      57,132,476.73
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026987|260925|WL                  |5300138639      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           331.78 |
|        |      |                    |                |      |                                        | 301803096|          |           331.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026988|260925|WL                  |5300138640      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,578.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,578.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
                                                                     Page totals                                                      2,884.00           2,884.91
                                                                     Accumulated                                                 57,135,360.73      57,135,361.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,546
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,135,360.73      57,135,361.64
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026989|260925|WL                  |5300138641      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.85 |
|        |      |                    |                |      |                                        | 301803010|          |            12.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.09 |
|        |      |                    |                |      |                                        | 301803010|          |           122.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,017.88 |
|        |      |                    |                |      |                                        | 301803010|          |         1,017.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026990|260925|WL                  |5300138642      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.90 |
|        |      |                    |                |      |                                        | 301803010|          |            48.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.02 |
|        |      |                    |                |      |                                        | 301803010|          |            44.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.55 |
|        |      |                    |                |      |                                        | 301803010|          |            16.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           184.04 |
|        |      |                    |                |      |                                        | 301803096|          |           184.04 |                  |
                                                                     Page totals                                                      4,526.96           4,526.05
                                                                     Accumulated                                                 57,139,887.69      57,139,887.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,547
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,139,887.69      57,139,887.69
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.06 |
|        |      |                    |                |      |                                        | 301803010|          |            22.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026991|260925|WL                  |5300138643      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026992|260925|WL                  |5300138644      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026993|260925|WL                  |5300138645      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.55 |
                                                                     Page totals                                                        957.56           1,013.11
                                                                     Accumulated                                                 57,140,845.25      57,140,900.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,548
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,140,845.25      57,140,900.80
|        |      |                    |                |      |                                        | 301803010|          |            55.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.00 |
|        |      |                    |                |      |                                        | 301803010|          |            50.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.87 |
|        |      |                    |                |      |                                        | 301803010|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.80 |
|        |      |                    |                |      |                                        | 301803010|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           209.06 |
|        |      |                    |                |      |                                        | 301803096|          |           209.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.06 |
|        |      |                    |                |      |                                        | 301803010|          |            25.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.07 |
|        |      |                    |                |      |                                        | 301803050|          |             8.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026994|260925|WL                  |5300138646      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           925.98 |
|        |      |                    |                |      |                                        | 301803096|          |           925.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026995|260925|WL                  |5300138647      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026996|260925|WL                  |5300138648      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.94 |
|        |      |                    |                |      |                                        | 301803010|          |             6.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.89 |
|        |      |                    |                |      |                                        | 301803010|          |            12.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.42 |
|        |      |                    |                |      |                                        | 301803010|          |            42.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.86 |
|        |      |                    |                |      |                                        | 301803010|          |           120.86 |                  |
                                                                     Page totals                                                      2,474.22           2,418.67
                                                                     Accumulated                                                 57,143,319.47      57,143,319.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,549
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,143,319.47      57,143,319.47
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.45 |
|        |      |                    |                |      |                                        | 301803010|          |            15.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.74 |
|        |      |                    |                |      |                                        | 301803010|          |            27.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            95.34 |
|        |      |                    |                |      |                                        | 301803096|          |            95.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026997|260925|WL                  |5300138649      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026998|260925|WL                  |5300138650      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
                                                                     Page totals                                                      1,341.28           1,687.16
                                                                     Accumulated                                                 57,144,660.75      57,145,006.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,550
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,144,660.75      57,145,006.63
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00026999|260925|WL                  |5300138651      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027000|260925|WL                  |5300138652      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027001|260925|WL                  |5300138653      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
                                                                     Page totals                                                      2,165.32           1,819.44
                                                                     Accumulated                                                 57,146,826.07      57,146,826.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,551
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,146,826.07      57,146,826.07
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027002|260925|WL                  |5300138654      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.36 |
|        |      |                    |                |      |                                        | 301803010|          |           113.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.52 |
|        |      |                    |                |      |                                        | 301803010|          |           114.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027003|260925|WL                  |5300138655      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                      2,233.60           2,236.98
                                                                     Accumulated                                                 57,149,059.67      57,149,063.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,552
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,149,059.67      57,149,063.05
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027004|260925|WL                  |5300138656      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.35 |
|        |      |                    |                |      |                                        | 301803010|          |           113.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.51 |
|        |      |                    |                |      |                                        | 301803010|          |           114.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027005|260925|WL                  |5300138657      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027006|260925|WL                  |5300138658      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
                                                                     Page totals                                                      2,163.79           2,160.41
                                                                     Accumulated                                                 57,151,223.46      57,151,223.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,553
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,151,223.46      57,151,223.46
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027007|260925|WL                  |5300138659      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027008|260925|WL                  |5300138660      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027009|260925|WL                  |5300138661      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.62 |
|        |      |                    |                |      |                                        | 301803010|          |            49.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.58 |
                                                                     Page totals                                                      2,738.72           2,812.30
                                                                     Accumulated                                                 57,153,962.18      57,154,035.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,554
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,153,962.18      57,154,035.76
|        |      |                    |                |      |                                        | 301803010|          |            73.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            77.67 |
|        |      |                    |                |      |                                        | 301803096|          |            77.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.01 |
|        |      |                    |                |      |                                        | 301803096|          |            88.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803096|          |            87.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803096|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.99 |
|        |      |                    |                |      |                                        | 301803010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.88 |
|        |      |                    |                |      |                                        | 301803010|          |            15.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.85 |
|        |      |                    |                |      |                                        | 301803010|          |            15.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           107.67 |
|        |      |                    |                |      |                                        | 301803096|          |           107.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.60 |
|        |      |                    |                |      |                                        | 301803010|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.12 |
|        |      |                    |                |      |                                        | 301803010|          |            62.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.28 |
|        |      |                    |                |      |                                        | 301803010|          |            15.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.23 |
|        |      |                    |                |      |                                        | 301803010|          |            47.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.31 |
|        |      |                    |                |      |                                        | 301803010|          |            23.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.99 |
|        |      |                    |                |      |                                        | 301803010|          |           121.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           719.13 |
|        |      |                    |                |      |                                        | 301803096|          |           719.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803050|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76 |
|        |      |                    |                |      |                                        | 301803010|          |             0.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027010|260925|WL                  |5300138662      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
                                                                     Page totals                                                      1,764.72           1,691.14
                                                                     Accumulated                                                 57,155,726.90      57,155,726.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,555
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,155,726.90      57,155,726.90
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,406.65 |
|        |      |                    |                |      |                                        | 301803096|          |         1,406.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           163.56 |
|        |      |                    |                |      |                                        | 301803096|          |           163.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027011|260925|WL                  |5300138663      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           248.28 |
|        |      |                    |                |      |                                        | 301803096|          |           248.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,454.21 |
|        |      |                    |                |      |                                        | 301803096|          |         1,454.21 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.95 |
|        |      |                    |                |      |                                        | 301803010|          |           216.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,505.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,505.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027012|260925|WL                  |5300138664      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.81 |
|        |      |                    |                |      |                                        | 301803010|          |             6.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
                                                                     Page totals                                                      6,011.92           6,060.94
                                                                     Accumulated                                                 57,161,738.82      57,161,787.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,556
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,161,738.82      57,161,787.84
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027013|260925|WL                  |5300138665      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027014|260925|WL                  |5300138666      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803050|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027015|260925|WL                  |5300138667      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
                                                                     Page totals                                                     13,701.88          13,652.86
                                                                     Accumulated                                                 57,175,440.70      57,175,440.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,557
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,175,440.70      57,175,440.70
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803050|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027016|260925|WL                  |5300138668      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803050|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027017|260925|WL                  |5300138669      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803050|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027018|260925|WL                  |5300138670      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803050|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     17,762.93          17,762.93
                                                                     Accumulated                                                 57,193,203.63      57,193,203.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,558
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,193,203.63      57,193,203.63
|00027019|260925|WL                  |5300138671      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803050|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027020|260925|WL                  |5300138672      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803050|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027021|260925|WL                  |5300138673      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803050|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027022|260925|WL                  |5300138674      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
                                                                     Page totals                                                     18,177.62          18,177.62
                                                                     Accumulated                                                 57,211,381.25      57,211,381.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,559
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,211,381.25      57,211,381.25
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027023|260925|WL                  |5300138675      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        22,186.80 |
|        |      |                    |                |      |                                        | 301803095|          |        22,186.80 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        22,186.79 |
|        |      |                    |                |      |                                        | 301803095|          |        22,186.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027024|260925|WL                  |5300138676      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.91 |
|        |      |                    |                |      |                                        | 301803010|          |           123.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027025|260925|WL                  |5300138677      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           603.57 |
|        |      |                    |                |      |                                        | 301803010|          |           603.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.09 |
|        |      |                    |                |      |                                        | 301803010|          |            91.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.06 |
|        |      |                    |                |      |                                        | 301803010|          |            65.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.90 |
|        |      |                    |                |      |                                        | 301803010|          |           115.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.05 |
|        |      |                    |                |      |                                        | 301803010|          |            52.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.60 |
                                                                     Page totals                                                     46,272.17          46,376.77
                                                                     Accumulated                                                 57,257,653.42      57,257,758.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,560
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,257,653.42      57,257,758.02
|        |      |                    |                |      |                                        | 301803010|          |           104.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           592.49 |
|        |      |                    |                |      |                                        | 301803096|          |           592.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            35.95 |
|        |      |                    |                |      |                                        | 301803050|          |            35.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027026|260925|WL                  |5300138678      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           878.72 |
|        |      |                    |                |      |                                        | 301803010|          |           878.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.52 |
|        |      |                    |                |      |                                        | 301803010|          |            79.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.74 |
|        |      |                    |                |      |                                        | 301803010|          |           168.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.62 |
|        |      |                    |                |      |                                        | 301803010|          |            63.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           127.84 |
|        |      |                    |                |      |                                        | 301803010|          |           127.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           724.16 |
|        |      |                    |                |      |                                        | 301803096|          |           724.16 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            35.96 |
|        |      |                    |                |      |                                        | 301803050|          |            35.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027027|260925|WL                  |5300138679      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.64 |
|        |      |                    |                |      |                                        | 301803010|          |           159.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027028|260925|WL                  |5300138680      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
                                                                     Page totals                                                      3,943.86           3,839.26
                                                                     Accumulated                                                 57,261,597.28      57,261,597.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,561
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,261,597.28      57,261,597.28
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027029|260925|WL                  |5300138681      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.01 |
|        |      |                    |                |      |                                        | 301803096|          |           134.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027030|260925|WL                  |5300138682      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.54 |
|        |      |                    |                |      |                                        | 301803010|          |           236.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027031|260925|WL                  |5300138683      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
                                                                     Page totals                                                      1,315.77           1,326.66
                                                                     Accumulated                                                 57,262,913.05      57,262,923.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,562
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,262,913.05      57,262,923.94
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.71 |
|        |      |                    |                |      |                                        | 301803010|          |             8.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.42 |
|        |      |                    |                |      |                                        | 301803010|          |            78.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027032|260925|WL                  |5300138684      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.95 |
|        |      |                    |                |      |                                        | 301803010|          |            74.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027033|260925|WL                  |5300138685      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.02 |
|        |      |                    |                |      |                                        | 301803010|          |           122.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027034|260925|WL                  |5300138686      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027035|260925|WL                  |5300138687      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027036|260925|WL                  |5300138688      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
                                                                     Page totals                                                        631.51             620.62
                                                                     Accumulated                                                 57,263,544.56      57,263,544.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,563
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,263,544.56      57,263,544.56
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027037|260925|WL                  |5300138689      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,113.84 |
|        |      |                    |                |      |                                        | 301803010|          |         1,113.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.27 |
|        |      |                    |                |      |                                        | 301803010|          |           136.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.65 |
|        |      |                    |                |      |                                        | 301803010|          |           114.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           292.13 |
|        |      |                    |                |      |                                        | 301803010|          |           292.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           756.43 |
|        |      |                    |                |      |                                        | 301803010|          |           756.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.20 |
|        |      |                    |                |      |                                        | 301803010|          |            14.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.90 |
|        |      |                    |                |      |                                        | 301803010|          |            35.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.18 |
|        |      |                    |                |      |                                        | 301803010|          |             7.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.35 |
|        |      |                    |                |      |                                        | 301803010|          |             3.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.04 |
|        |      |                    |                |      |                                        | 301803010|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.98 |
|        |      |                    |                |      |                                        | 301803010|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803010|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803010|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.65 |
|        |      |                    |                |      |                                        | 301803010|          |            12.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.56 |
|        |      |                    |                |      |                                        | 301803010|          |            22.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.54 |
|        |      |                    |                |      |                                        | 301803010|          |            27.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.83 |
|        |      |                    |                |      |                                        | 301803010|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
                                                                     Page totals                                                      2,981.78           2,981.98
                                                                     Accumulated                                                 57,266,526.34      57,266,526.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,564
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,266,526.34      57,266,526.54
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803010|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803010|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.45 |
|        |      |                    |                |      |                                        | 301803010|          |             4.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.38 |
|        |      |                    |                |      |                                        | 301803010|          |           131.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.30 |
|        |      |                    |                |      |                                        | 301803010|          |            56.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.67 |
|        |      |                    |                |      |                                        | 301803010|          |            10.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.30 |
|        |      |                    |                |      |                                        | 301803010|          |             5.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.66 |
|        |      |                    |                |      |                                        | 301803010|          |            27.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           541.17 |
|        |      |                    |                |      |                                        | 301803010|          |           541.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           473.28 |
|        |      |                    |                |      |                                        | 301803010|          |           473.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           160.67 |
|        |      |                    |                |      |                                        | 301803010|          |           160.67 |                  |
                                                                     Page totals                                                      1,423.67           1,423.47
                                                                     Accumulated                                                 57,267,950.01      57,267,950.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,565
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,267,950.01      57,267,950.01
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00027038|260925|WL                  |5300138690      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,113.84 |
|        |      |                    |                |      |                                        | 301803010|          |         1,113.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.27 |
|        |      |                    |                |      |                                        | 301803010|          |           136.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.65 |
|        |      |                    |                |      |                                        | 301803010|          |           114.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           292.13 |
|        |      |                    |                |      |                                        | 301803010|          |           292.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           756.43 |
|        |      |                    |                |      |                                        | 301803010|          |           756.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.20 |
|        |      |                    |                |      |                                        | 301803010|          |            14.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.90 |
|        |      |                    |                |      |                                        | 301803010|          |            35.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.18 |
|        |      |                    |                |      |                                        | 301803010|          |             7.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.35 |
|        |      |                    |                |      |                                        | 301803010|          |             3.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.04 |
|        |      |                    |                |      |                                        | 301803010|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.98 |
|        |      |                    |                |      |                                        | 301803010|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803010|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803010|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.65 |
|        |      |                    |                |      |                                        | 301803010|          |            12.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.56 |
|        |      |                    |                |      |                                        | 301803010|          |            22.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.54 |
|        |      |                    |                |      |                                        | 301803010|          |            27.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.83 |
|        |      |                    |                |      |                                        | 301803010|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
                                                                     Page totals                                                      2,600.91           2,601.11
                                                                     Accumulated                                                 57,270,550.92      57,270,551.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,566
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,270,550.92      57,270,551.12
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803010|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.31 |
|        |      |                    |                |      |                                        | 301803010|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.45 |
|        |      |                    |                |      |                                        | 301803010|          |             4.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.68 |
|        |      |                    |                |      |                                        | 301803010|          |           187.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.67 |
|        |      |                    |                |      |                                        | 301803010|          |            10.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.30 |
|        |      |                    |                |      |                                        | 301803010|          |             5.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.66 |
|        |      |                    |                |      |                                        | 301803010|          |            27.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           541.17 |
|        |      |                    |                |      |                                        | 301803010|          |           541.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           160.67 |
|        |      |                    |                |      |                                        | 301803010|          |           160.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027039|260925|WL                  |5300138691      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           167.08 |
|        |      |                    |                |      |                                        | 301803010|          |           167.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.28 |
|        |      |                    |                |      |                                        | 301803010|          |             7.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803050|          |             0.09 |                  |
                                                                     Page totals                                                      1,124.44           1,124.24
                                                                     Accumulated                                                 57,271,675.36      57,271,675.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,567
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,271,675.36      57,271,675.36
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.44 |
|        |      |                    |                |      |                                        | 301803010|          |            20.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.20 |
|        |      |                    |                |      |                                        | 301803010|          |            17.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.82 |
|        |      |                    |                |      |                                        | 301803010|          |            43.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.46 |
|        |      |                    |                |      |                                        | 301803010|          |           113.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.13 |
|        |      |                    |                |      |                                        | 301803010|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.39 |
|        |      |                    |                |      |                                        | 301803010|          |             5.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803010|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.08 |
|        |      |                    |                |      |                                        | 301803010|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.61 |
|        |      |                    |                |      |                                        | 301803010|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.90 |
|        |      |                    |                |      |                                        | 301803010|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803010|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.13 |
|        |      |                    |                |      |                                        | 301803010|          |             4.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803010|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803010|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
                                                                     Page totals                                                        216.50             216.52
                                                                     Accumulated                                                 57,271,891.86      57,271,891.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,568
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,271,891.86      57,271,891.88
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.44 |
|        |      |                    |                |      |                                        | 301803010|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.67 |
|        |      |                    |                |      |                                        | 301803010|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.15 |
|        |      |                    |                |      |                                        | 301803010|          |             4.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.18 |
|        |      |                    |                |      |                                        | 301803010|          |            81.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.99 |
|        |      |                    |                |      |                                        | 301803010|          |            70.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.10 |
|        |      |                    |                |      |                                        | 301803010|          |            24.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027040|260925|WL                  |5300138692      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.11 |
|        |      |                    |                |      |                                        | 301803096|          |           393.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
                                                                     Page totals                                                      1,077.52           1,077.50
                                                                     Accumulated                                                 57,272,969.38      57,272,969.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,569
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,272,969.38      57,272,969.38
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027041|260925|WL                  |5300138693      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           946.76 |
|        |      |                    |                |      |                                        | 301803010|          |           946.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.27 |
|        |      |                    |                |      |                                        | 301803010|          |            41.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803050|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.83 |
|        |      |                    |                |      |                                        | 301803010|          |           115.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           248.31 |
|        |      |                    |                |      |                                        | 301803010|          |           248.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           642.97 |
|        |      |                    |                |      |                                        | 301803010|          |           642.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.07 |
|        |      |                    |                |      |                                        | 301803010|          |            12.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803010|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.10 |
|        |      |                    |                |      |                                        | 301803010|          |             6.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803010|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.43 |
|        |      |                    |                |      |                                        | 301803010|          |             3.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.83 |
|        |      |                    |                |      |                                        | 301803010|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.91 |
|        |      |                    |                |      |                                        | 301803010|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.24 |
|        |      |                    |                |      |                                        | 301803010|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.75 |
|        |      |                    |                |      |                                        | 301803010|          |            10.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.18 |
|        |      |                    |                |      |                                        | 301803010|          |            19.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.41 |
|        |      |                    |                |      |                                        | 301803010|          |            23.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.26 |
|        |      |                    |                |      |                                        | 301803010|          |             3.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17 |
                                                                     Page totals                                                      2,101.72           2,101.89
                                                                     Accumulated                                                 57,275,071.10      57,275,071.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,570
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,275,071.10      57,275,071.27
|        |      |                    |                |      |                                        | 301803010|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.03 |
|        |      |                    |                |      |                                        | 301803010|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803010|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803010|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803010|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803010|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.61 |
|        |      |                    |                |      |                                        | 301803010|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.50 |
|        |      |                    |                |      |                                        | 301803010|          |             2.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.11 |
|        |      |                    |                |      |                                        | 301803010|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.78 |
|        |      |                    |                |      |                                        | 301803010|          |             3.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.53 |
|        |      |                    |                |      |                                        | 301803010|          |           159.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.07 |
|        |      |                    |                |      |                                        | 301803010|          |             9.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803010|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.51 |
|        |      |                    |                |      |                                        | 301803010|          |            23.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           460.00 |
|        |      |                    |                |      |                                        | 301803010|          |           460.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.57 |
|        |      |                    |                |      |                                        | 301803010|          |           136.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027042|260925|WL                  |5300138694      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
                                                                     Page totals                                                        856.82             856.65
                                                                     Accumulated                                                 57,275,927.92      57,275,927.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,571
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,275,927.92      57,275,927.92
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.27 |
|        |      |                    |                |      |                                        | 301803010|          |           136.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           292.13 |
|        |      |                    |                |      |                                        | 301803010|          |           292.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.20 |
|        |      |                    |                |      |                                        | 301803010|          |            14.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.18 |
|        |      |                    |                |      |                                        | 301803010|          |             7.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.35 |
|        |      |                    |                |      |                                        | 301803010|          |             3.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.04 |
|        |      |                    |                |      |                                        | 301803010|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.98 |
|        |      |                    |                |      |                                        | 301803010|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.24 |
|        |      |                    |                |      |                                        | 301803010|          |             2.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803010|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.65 |
|        |      |                    |                |      |                                        | 301803010|          |            12.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.56 |
|        |      |                    |                |      |                                        | 301803010|          |            22.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.54 |
|        |      |                    |                |      |                                        | 301803010|          |            27.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.83 |
|        |      |                    |                |      |                                        | 301803010|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
                                                                     Page totals                                                        536.87             537.11
                                                                     Accumulated                                                 57,276,464.79      57,276,465.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,572
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,276,464.79      57,276,465.03
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803010|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803010|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.45 |
|        |      |                    |                |      |                                        | 301803010|          |             4.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.68 |
|        |      |                    |                |      |                                        | 301803010|          |           187.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.68 |
|        |      |                    |                |      |                                        | 301803010|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.30 |
|        |      |                    |                |      |                                        | 301803010|          |             5.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.66 |
|        |      |                    |                |      |                                        | 301803010|          |            27.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           541.17 |
|        |      |                    |                |      |                                        | 301803010|          |           541.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           160.67 |
|        |      |                    |                |      |                                        | 301803010|          |           160.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027043|260925|WL                  |5300138695      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.27 |
|        |      |                    |                |      |                                        | 301803010|          |           136.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           292.13 |
|        |      |                    |                |      |                                        | 301803010|          |           292.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.20 |
|        |      |                    |                |      |                                        | 301803010|          |            14.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.35 |
|        |      |                    |                |      |                                        | 301803010|          |             3.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.04 |
|        |      |                    |                |      |                                        | 301803010|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.98 |
|        |      |                    |                |      |                                        | 301803010|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.24 |
|        |      |                    |                |      |                                        | 301803010|          |             2.24 |                  |
                                                                     Page totals                                                      1,448.12           1,447.88
                                                                     Accumulated                                                 57,277,912.91      57,277,912.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,573
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,277,912.91      57,277,912.91
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803010|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.65 |
|        |      |                    |                |      |                                        | 301803010|          |            12.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.56 |
|        |      |                    |                |      |                                        | 301803010|          |            22.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.54 |
|        |      |                    |                |      |                                        | 301803010|          |            27.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.83 |
|        |      |                    |                |      |                                        | 301803010|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803010|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803010|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.45 |
|        |      |                    |                |      |                                        | 301803010|          |             4.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.68 |
                                                                     Page totals                                                         85.67             273.35
                                                                     Accumulated                                                 57,277,998.58      57,278,186.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,574
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,277,998.58      57,278,186.26
|        |      |                    |                |      |                                        | 301803010|          |           187.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.67 |
|        |      |                    |                |      |                                        | 301803010|          |            10.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.30 |
|        |      |                    |                |      |                                        | 301803010|          |             5.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.66 |
|        |      |                    |                |      |                                        | 301803010|          |            27.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           541.17 |
|        |      |                    |                |      |                                        | 301803010|          |           541.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           160.67 |
|        |      |                    |                |      |                                        | 301803010|          |           160.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027044|260925|WL                  |5300138696      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.27 |
|        |      |                    |                |      |                                        | 301803010|          |           136.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           292.13 |
|        |      |                    |                |      |                                        | 301803010|          |           292.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.20 |
|        |      |                    |                |      |                                        | 301803010|          |            14.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.35 |
|        |      |                    |                |      |                                        | 301803010|          |             3.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.04 |
|        |      |                    |                |      |                                        | 301803010|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.98 |
|        |      |                    |                |      |                                        | 301803010|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803010|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803010|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.65 |
|        |      |                    |                |      |                                        | 301803010|          |            12.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.56 |
|        |      |                    |                |      |                                        | 301803010|          |            22.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.54 |
|        |      |                    |                |      |                                        | 301803010|          |            27.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.83 |
|        |      |                    |                |      |                                        | 301803010|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
                                                                     Page totals                                                      1,506.06           1,318.38
                                                                     Accumulated                                                 57,279,504.64      57,279,504.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,575
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,279,504.64      57,279,504.64
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803010|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.31 |
|        |      |                    |                |      |                                        | 301803010|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.45 |
|        |      |                    |                |      |                                        | 301803010|          |             4.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.68 |
|        |      |                    |                |      |                                        | 301803010|          |           187.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.68 |
|        |      |                    |                |      |                                        | 301803010|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.30 |
|        |      |                    |                |      |                                        | 301803010|          |             5.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.66 |
|        |      |                    |                |      |                                        | 301803010|          |            27.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           541.17 |
|        |      |                    |                |      |                                        | 301803010|          |           541.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           160.67 |
|        |      |                    |                |      |                                        | 301803010|          |           160.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027045|260925|WL                  |5300138697      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.74 |
|        |      |                    |                |      |                                        | 301803010|          |            82.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           127.30 |
|        |      |                    |                |      |                                        | 301803010|          |           127.30 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,160.04           1,160.04
                                                                     Accumulated                                                 57,280,664.68      57,280,664.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,576
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,280,664.68      57,280,664.68
|00027046|260925|WL                  |5300138698      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.03 |
|        |      |                    |                |      |                                        | 301803096|          |           153.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.03 |
|        |      |                    |                |      |                                        | 301803096|          |           153.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.04 |
|        |      |                    |                |      |                                        | 301803096|          |           153.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           153.03 |
|        |      |                    |                |      |                                        | 301803096|          |           153.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027047|260925|WL                  |5300138699      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027048|260925|WL                  |5300138700      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027049|260925|WL                  |5300138701      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,500.07 |
|        |      |                    |                |      |                                        | 301803095|          |         6,500.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027050|260925|WL                  |5300138702      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.70 |
|        |      |                    |                |      |                                        | 301803010|          |            37.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
                                                                     Page totals                                                      8,768.14           8,778.37
                                                                     Accumulated                                                 57,289,432.82      57,289,443.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,577
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,289,432.82      57,289,443.05
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.57 |
|        |      |                    |                |      |                                        | 301803010|          |            14.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.75 |
|        |      |                    |                |      |                                        | 301803010|          |            17.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.62 |
|        |      |                    |                |      |                                        | 301803010|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803010|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027051|260925|WL                  |5300138703      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.70 |
|        |      |                    |                |      |                                        | 301803010|          |            37.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
                                                                     Page totals                                                      2,070.40           2,060.17
                                                                     Accumulated                                                 57,291,503.22      57,291,503.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,578
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,291,503.22      57,291,503.22
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027052|260925|WL                  |5300138704      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.70 |
|        |      |                    |                |      |                                        | 301803010|          |            37.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
                                                                     Page totals                                                      2,110.08           2,115.13
                                                                     Accumulated                                                 57,293,613.30      57,293,618.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,579
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,293,613.30      57,293,618.35
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027053|260925|WL                  |5300138705      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.70 |
|        |      |                    |                |      |                                        | 301803010|          |            37.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
                                                                     Page totals                                                      2,078.35           2,073.30
                                                                     Accumulated                                                 57,295,691.65      57,295,691.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,580
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,295,691.65      57,295,691.65
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027054|260925|WL                  |5300138706      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
                                                                     Page totals                                                      2,178.94           2,185.27
                                                                     Accumulated                                                 57,297,870.59      57,297,876.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,581
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,297,870.59      57,297,876.92
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027055|260925|WL                  |5300138707      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
                                                                     Page totals                                                      2,075.43           2,069.10
                                                                     Accumulated                                                 57,299,946.02      57,299,946.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,582
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,299,946.02      57,299,946.02
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027056|260925|WL                  |5300138708      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
                                                                     Page totals                                                      2,089.27           2,128.81
                                                                     Accumulated                                                 57,302,035.29      57,302,074.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,583
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,302,035.29      57,302,074.83
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027057|260925|WL                  |5300138709      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.68 |
|        |      |                    |                |      |                                        | 301803010|          |            14.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
                                                                     Page totals                                                      3,363.74           3,324.20
                                                                     Accumulated                                                 57,305,399.03      57,305,399.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,584
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,305,399.03      57,305,399.03
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00027058|260925|WL                  |5300138710      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027059|260925|WL                  |5300138711      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.33 |
|        |      |                    |                |      |                                        | 301803096|          |         1,646.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.61 |
|        |      |                    |                |      |                                        | 301803050|          |             4.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            17.21 |
|        |      |                    |                |      |                                        | 301803050|          |            17.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027060|260925|WL                  |5300138712      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.88 |
|        |      |                    |                |      |                                        | 301803096|          |            16.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.83 |
                                                                     Page totals                                                      3,709.61           3,796.44
                                                                     Accumulated                                                 57,309,108.64      57,309,195.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,585
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,309,108.64      57,309,195.47
|        |      |                    |                |      |                                        | 301803096|          |            86.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027061|260925|WL                  |5300138713      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.27 |
|        |      |                    |                |      |                                        | 301803096|          |            88.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027062|260925|WL                  |5300138714      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,218.72 |
|        |      |                    |                |      |                                        | 301803096|          |         2,218.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027063|260925|WL                  |5300138715      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.62 |
|        |      |                    |                |      |                                        | 301803096|          |            19.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            68.66 |
|        |      |                    |                |      |                                        | 301803096|          |            68.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
                                                                     Page totals                                                      3,129.85           3,043.02
                                                                     Accumulated                                                 57,312,238.49      57,312,238.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,586
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,312,238.49      57,312,238.49
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00027064|260925|WL                  |5300138716      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           366.79 |
|        |      |                    |                |      |                                        | 301803010|          |           366.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           402.29 |
|        |      |                    |                |      |                                        | 301803010|          |           402.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           473.28 |
|        |      |                    |                |      |                                        | 301803010|          |           473.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           473.28 |
|        |      |                    |                |      |                                        | 301803010|          |           473.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           473.28 |
|        |      |                    |                |      |                                        | 301803010|          |           473.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027065|260925|WL                  |5300138717      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,578.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,578.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027066|260925|WL                  |5300138718      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.04 |
|        |      |                    |                |      |                                        | 301803010|          |           184.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
                                                                     Page totals                                                      6,475.81           6,478.65
                                                                     Accumulated                                                 57,318,714.30      57,318,717.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,587
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,318,714.30      57,318,717.14
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           974.27 |
|        |      |                    |                |      |                                        | 301803096|          |           974.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027067|260925|WL                  |5300138719      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027068|260925|WL                  |5300138720      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.48 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
                                                                     Page totals                                                      4,163.58           4,160.74
                                                                     Accumulated                                                 57,322,877.88      57,322,877.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,588
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,322,877.88      57,322,877.88
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.95 |
|        |      |                    |                |      |                                        | 301803010|          |           216.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           893.74 |
|        |      |                    |                |      |                                        | 301803096|          |           893.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           611.51 |
|        |      |                    |                |      |                                        | 301803096|          |           611.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027069|260925|WL                  |5300138721      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027070|260925|WL                  |5300138722      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
                                                                     Page totals                                                      2,646.56           2,655.16
                                                                     Accumulated                                                 57,325,524.44      57,325,533.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,589
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,325,524.44      57,325,533.04
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027071|260925|WL                  |5300138723      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.90 |
|        |      |                    |                |      |                                        | 301803096|          |            41.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            24.52 |
|        |      |                    |                |      |                                        | 301803096|          |            24.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803010|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.06 |
|        |      |                    |                |      |                                        | 301803010|          |            11.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027072|260925|WL                  |5300138724      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           108.95 |
|        |      |                    |                |      |                                        | 301803096|          |           108.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.75 |
|        |      |                    |                |      |                                        | 301803096|          |            63.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.02 |
|        |      |                    |                |      |                                        | 301803010|          |            84.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803010|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.76 |
|        |      |                    |                |      |                                        | 301803010|          |            28.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027073|260925|WL                  |5300138725      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,191.12 |
|        |      |                    |                |      |                                        | 301803010|          |         1,191.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027074|260925|WL                  |5300138726      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.48 |
|        |      |                    |                |      |                                        | 301803010|          |            10.48 |                  |
                                                                     Page totals                                                      1,626.29           1,617.69
                                                                     Accumulated                                                 57,327,150.73      57,327,150.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,590
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,327,150.73      57,327,150.73
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.33 |
|        |      |                    |                |      |                                        | 301803010|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           257.33 |
|        |      |                    |                |      |                                        | 301803010|          |           257.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027075|260925|WL                  |5300138727      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.48 |
|        |      |                    |                |      |                                        | 301803010|          |            10.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027076|260925|WL                  |5300138728      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.48 |
|        |      |                    |                |      |                                        | 301803010|          |            10.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027077|260925|WL                  |5300138729      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.48 |
|        |      |                    |                |      |                                        | 301803010|          |            10.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           257.34 |
|        |      |                    |                |      |                                        | 301803010|          |           257.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027078|260925|WL                  |5300138730      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.48 |
|        |      |                    |                |      |                                        | 301803010|          |            10.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027079|260925|WL                  |5300138731      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.48 |
|        |      |                    |                |      |                                        | 301803010|          |            10.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027080|260925|WL                  |5300138732      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.14 |
                                                                     Page totals                                                        619.47             622.61
                                                                     Accumulated                                                 57,327,770.20      57,327,773.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,591
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,327,770.20      57,327,773.34
|        |      |                    |                |      |                                        | 301803050|          |             3.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.48 |
|        |      |                    |                |      |                                        | 301803010|          |            10.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027081|260925|WL                  |5300138733      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.27 |
|        |      |                    |                |      |                                        | 301803096|          |            88.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027082|260925|WL                  |5300138734      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.82 |
|        |      |                    |                |      |                                        | 301803010|          |            27.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.79 |
|        |      |                    |                |      |                                        | 301803010|          |             6.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027083|260925|WL                  |5300138735      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
                                                                     Page totals                                                      1,753.07           1,749.93
                                                                     Accumulated                                                 57,329,523.27      57,329,523.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,592
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,329,523.27      57,329,523.27
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027084|260925|WL                  |5300138736      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.65 |
|        |      |                    |                |      |                                        | 301803010|          |           145.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.66 |
|        |      |                    |                |      |                                        | 301803010|          |           145.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.65 |
|        |      |                    |                |      |                                        | 301803010|          |           145.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027085|260925|WL                  |5300138737      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           634.98 |
|        |      |                    |                |      |                                        | 301803010|          |           634.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           512.60 |
|        |      |                    |                |      |                                        | 301803010|          |           512.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.45 |
|        |      |                    |                |      |                                        | 301803010|          |           230.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.90 |
|        |      |                    |                |      |                                        | 301803010|          |             5.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.17 |
|        |      |                    |                |      |                                        | 301803010|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.90 |
|        |      |                    |                |      |                                        | 301803010|          |            33.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.30 |
|        |      |                    |                |      |                                        | 301803010|          |            18.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.92 |
|        |      |                    |                |      |                                        | 301803010|          |            15.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803010|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.90 |
|        |      |                    |                |      |                                        | 301803010|          |            33.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.47 |
|        |      |                    |                |      |                                        | 301803010|          |            40.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.83 |
|        |      |                    |                |      |                                        | 301803010|          |            50.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027086|260925|WL                  |5300138738      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           635.01 |
|        |      |                    |                |      |                                        | 301803010|          |           635.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           512.60 |
|        |      |                    |                |      |                                        | 301803010|          |           512.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.62 |
|        |      |                    |                |      |                                        | 301803010|          |           230.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.91 |
|        |      |                    |                |      |                                        | 301803010|          |             5.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.17 |
                                                                     Page totals                                                      3,426.16           3,436.33
                                                                     Accumulated                                                 57,332,949.43      57,332,959.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,593
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,332,949.43      57,332,959.60
|        |      |                    |                |      |                                        | 301803010|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.90 |
|        |      |                    |                |      |                                        | 301803010|          |            33.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.96 |
|        |      |                    |                |      |                                        | 301803010|          |            16.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.96 |
|        |      |                    |                |      |                                        | 301803010|          |            16.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.87 |
|        |      |                    |                |      |                                        | 301803010|          |            16.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.21 |
|        |      |                    |                |      |                                        | 301803010|          |            16.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.50 |
|        |      |                    |                |      |                                        | 301803010|          |            40.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.87 |
|        |      |                    |                |      |                                        | 301803010|          |            50.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027087|260925|WL                  |5300138739      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.99 |
|        |      |                    |                |      |                                        | 301803010|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803050|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.70 |
|        |      |                    |                |      |                                        | 301803010|          |            47.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.13 |
|        |      |                    |                |      |                                        | 301803010|          |            40.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.24 |
|        |      |                    |                |      |                                        | 301803010|          |           102.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.23 |
|        |      |                    |                |      |                                        | 301803010|          |            46.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.97 |
|        |      |                    |                |      |                                        | 301803010|          |             4.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.17 |
|        |      |                    |                |      |                                        | 301803010|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803010|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.79 |
|        |      |                    |                |      |                                        | 301803010|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51 |
|        |      |                    |                |      |                                        | 301803010|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.43 |
|        |      |                    |                |      |                                        | 301803010|          |             4.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.90 |
|        |      |                    |                |      |                                        | 301803010|          |             7.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.64 |
|        |      |                    |                |      |                                        | 301803010|          |             9.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.34 |
|        |      |                    |                |      |                                        | 301803010|          |             1.34 |                  |
                                                                     Page totals                                                        489.03             478.86
                                                                     Accumulated                                                 57,333,438.46      57,333,438.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,594
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,333,438.46      57,333,438.46
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.66 |
|        |      |                    |                |      |                                        | 301803010|          |             1.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.46 |
|        |      |                    |                |      |                                        | 301803010|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.56 |
|        |      |                    |                |      |                                        | 301803010|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.69 |
|        |      |                    |                |      |                                        | 301803010|          |            65.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.74 |
|        |      |                    |                |      |                                        | 301803010|          |             3.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.86 |
|        |      |                    |                |      |                                        | 301803010|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.68 |
|        |      |                    |                |      |                                        | 301803010|          |             9.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           189.41 |
|        |      |                    |                |      |                                        | 301803010|          |           189.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.16 |
                                                                     Page totals                                                        276.57             335.73
                                                                     Accumulated                                                 57,333,715.03      57,333,774.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,595
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,333,715.03      57,333,774.19
|        |      |                    |                |      |                                        | 301803010|          |            59.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027088|260925|WL                  |5300138740      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           556.92 |
|        |      |                    |                |      |                                        | 301803010|          |           556.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.28 |
|        |      |                    |                |      |                                        | 301803010|          |            24.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.29 |
|        |      |                    |                |      |                                        | 301803050|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.14 |
|        |      |                    |                |      |                                        | 301803010|          |            68.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.88 |
|        |      |                    |                |      |                                        | 301803010|          |             7.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.44 |
|        |      |                    |                |      |                                        | 301803010|          |            49.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           146.06 |
|        |      |                    |                |      |                                        | 301803010|          |           146.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.69 |
|        |      |                    |                |      |                                        | 301803010|          |           159.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           218.52 |
|        |      |                    |                |      |                                        | 301803010|          |           218.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.10 |
|        |      |                    |                |      |                                        | 301803010|          |             7.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803010|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.67 |
|        |      |                    |                |      |                                        | 301803010|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.02 |
|        |      |                    |                |      |                                        | 301803010|          |             2.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
|        |      |                    |                |      |                                        | 301803010|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.32 |
|        |      |                    |                |      |                                        | 301803010|          |             6.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.28 |
|        |      |                    |                |      |                                        | 301803010|          |            11.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.77 |
|        |      |                    |                |      |                                        | 301803010|          |            13.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.92 |
|        |      |                    |                |      |                                        | 301803010|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
                                                                     Page totals                                                      1,406.66           1,347.50
                                                                     Accumulated                                                 57,335,121.69      57,335,121.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,596
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,335,121.69      57,335,121.69
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803010|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803010|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803010|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803010|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803010|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803010|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.47 |
|        |      |                    |                |      |                                        | 301803010|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.65 |
|        |      |                    |                |      |                                        | 301803010|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.22 |
|        |      |                    |                |      |                                        | 301803010|          |             2.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.84 |
|        |      |                    |                |      |                                        | 301803010|          |            93.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.65 |
|        |      |                    |                |      |                                        | 301803010|          |             2.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.83 |
|        |      |                    |                |      |                                        | 301803010|          |            13.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           270.59 |
|        |      |                    |                |      |                                        | 301803010|          |           270.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.15 |
|        |      |                    |                |      |                                        | 301803010|          |           130.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.49 |
|        |      |                    |                |      |                                        | 301803010|          |           106.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.34 |
                                                                     Page totals                                                        631.49             711.83
                                                                     Accumulated                                                 57,335,753.18      57,335,833.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,597
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,335,753.18      57,335,833.52
|        |      |                    |                |      |                                        | 301803010|          |            80.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027089|260925|WL                  |5300138741      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.62 |
|        |      |                    |                |      |                                        | 301803010|          |            49.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.58 |
|        |      |                    |                |      |                                        | 301803010|          |            73.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            77.67 |
|        |      |                    |                |      |                                        | 301803096|          |            77.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.01 |
|        |      |                    |                |      |                                        | 301803096|          |            88.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803096|          |            87.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803096|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.00 |
|        |      |                    |                |      |                                        | 301803010|          |            15.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.89 |
|        |      |                    |                |      |                                        | 301803010|          |            15.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.85 |
|        |      |                    |                |      |                                        | 301803010|          |            15.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           107.67 |
|        |      |                    |                |      |                                        | 301803096|          |           107.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.60 |
|        |      |                    |                |      |                                        | 301803010|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.12 |
|        |      |                    |                |      |                                        | 301803010|          |            62.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.28 |
|        |      |                    |                |      |                                        | 301803010|          |            15.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.23 |
|        |      |                    |                |      |                                        | 301803010|          |            47.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.31 |
|        |      |                    |                |      |                                        | 301803010|          |            23.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.99 |
|        |      |                    |                |      |                                        | 301803010|          |           121.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.24 |
|        |      |                    |                |      |                                        | 301803050|          |             8.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76 |
|        |      |                    |                |      |                                        | 301803010|          |             0.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027090|260925|WL                  |5300138742      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,017.36             937.02
                                                                     Accumulated                                                 57,336,770.54      57,336,770.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,598
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,336,770.54      57,336,770.54
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.17 |
|        |      |                    |                |      |                                        | 301803010|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.01 |
|        |      |                    |                |      |                                        | 301803010|          |             6.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027091|260925|WL                  |5300138743      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027092|260925|WL                  |5300138744      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.38 |
|        |      |                    |                |      |                                        | 301803010|          |           111.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.46 |
|        |      |                    |                |      |                                        | 301803010|          |           278.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.99 |
|        |      |                    |                |      |                                        | 301803010|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803050|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.70 |
|        |      |                    |                |      |                                        | 301803010|          |            47.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.13 |
|        |      |                    |                |      |                                        | 301803010|          |            40.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.24 |
|        |      |                    |                |      |                                        | 301803010|          |           102.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.75 |
|        |      |                    |                |      |                                        | 301803010|          |           264.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.97 |
|        |      |                    |                |      |                                        | 301803010|          |             4.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.17 |
|        |      |                    |                |      |                                        | 301803010|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.17 |
                                                                     Page totals                                                      1,340.83           1,342.00
                                                                     Accumulated                                                 57,338,111.37      57,338,112.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,599
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,338,111.37      57,338,112.54
|        |      |                    |                |      |                                        | 301803010|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803010|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.79 |
|        |      |                    |                |      |                                        | 301803010|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51 |
|        |      |                    |                |      |                                        | 301803010|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.43 |
|        |      |                    |                |      |                                        | 301803010|          |             4.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.90 |
|        |      |                    |                |      |                                        | 301803010|          |             7.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.64 |
|        |      |                    |                |      |                                        | 301803010|          |             9.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.34 |
|        |      |                    |                |      |                                        | 301803010|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.66 |
|        |      |                    |                |      |                                        | 301803010|          |             1.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
                                                                     Page totals                                                         30.67              29.50
                                                                     Accumulated                                                 57,338,142.04      57,338,142.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,600
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,338,142.04      57,338,142.04
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.46 |
|        |      |                    |                |      |                                        | 301803010|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.56 |
|        |      |                    |                |      |                                        | 301803010|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.69 |
|        |      |                    |                |      |                                        | 301803010|          |            65.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.74 |
|        |      |                    |                |      |                                        | 301803010|          |             3.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.86 |
|        |      |                    |                |      |                                        | 301803010|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.68 |
|        |      |                    |                |      |                                        | 301803010|          |             9.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           189.41 |
|        |      |                    |                |      |                                        | 301803010|          |           189.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           165.65 |
|        |      |                    |                |      |                                        | 301803010|          |           165.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027093|260925|WL                  |5300138745      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027094|260925|WL                  |5300138746      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           141.54 |
|        |      |                    |                |      |                                        | 301803010|          |           141.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           141.54 |
|        |      |                    |                |      |                                        | 301803010|          |           141.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           141.54 |
|        |      |                    |                |      |                                        | 301803010|          |           141.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.93 |
                                                                     Page totals                                                      2,043.36           2,105.29
                                                                     Accumulated                                                 57,340,185.40      57,340,247.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,601
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,340,185.40      57,340,247.33
|        |      |                    |                |      |                                        | 301803010|          |            61.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           141.54 |
|        |      |                    |                |      |                                        | 301803010|          |           141.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           141.54 |
|        |      |                    |                |      |                                        | 301803010|          |           141.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           141.55 |
|        |      |                    |                |      |                                        | 301803010|          |           141.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           141.54 |
|        |      |                    |                |      |                                        | 301803010|          |           141.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           141.55 |
|        |      |                    |                |      |                                        | 301803010|          |           141.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           141.54 |
|        |      |                    |                |      |                                        | 301803010|          |           141.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027095|260925|WL                  |5300138747      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.77 |
|        |      |                    |                |      |                                        | 301803096|          |           260.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.72 |
|        |      |                    |                |      |                                        | 301803096|          |           620.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           380.61 |
|        |      |                    |                |      |                                        | 301803096|          |           380.61 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.77 |
|        |      |                    |                |      |                                        | 301803096|          |           260.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.77 |
|        |      |                    |                |      |                                        | 301803096|          |           260.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.77 |
|        |      |                    |                |      |                                        | 301803096|          |           260.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           109.63 |
|        |      |                    |                |      |                                        | 301803096|          |           109.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.77 |
|        |      |                    |                |      |                                        | 301803096|          |           260.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.77 |
|        |      |                    |                |      |                                        | 301803096|          |           260.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.77 |
|        |      |                    |                |      |                                        | 301803096|          |           260.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           258.70 |
|        |      |                    |                |      |                                        | 301803096|          |           258.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.77 |
|        |      |                    |                |      |                                        | 301803096|          |           260.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.77 |
|        |      |                    |                |      |                                        | 301803096|          |           260.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.45 |
|        |      |                    |                |      |                                        | 301803096|          |            48.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.77 |
|        |      |                    |                |      |                                        | 301803096|          |           260.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.77 |
|        |      |                    |                |      |                                        | 301803096|          |           260.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.77 |
|        |      |                    |                |      |                                        | 301803096|          |           260.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027096|260925|WL                  |5300138748      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      5,458.54           5,396.61
                                                                     Accumulated                                                 57,345,643.94      57,345,643.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,602
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,345,643.94      57,345,643.94
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.77 |
|        |      |                    |                |      |                                        | 301803096|          |           260.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.77 |
|        |      |                    |                |      |                                        | 301803096|          |           260.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           151.14 |
|        |      |                    |                |      |                                        | 301803096|          |           151.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.77 |
|        |      |                    |                |      |                                        | 301803096|          |           260.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.77 |
|        |      |                    |                |      |                                        | 301803096|          |           260.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           260.77 |
|        |      |                    |                |      |                                        | 301803096|          |           260.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027097|260925|WL                  |5300138749      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.08 |
|        |      |                    |                |      |                                        | 301803010|          |           238.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.73 |
|        |      |                    |                |      |                                        | 301803010|          |           244.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027098|260925|WL                  |5300138750      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      4,492.93           4,492.93
                                                                     Accumulated                                                 57,350,136.87      57,350,136.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,603
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,350,136.87      57,350,136.87
|00027099|260925|WL                  |5300138751      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.14 |
|        |      |                    |                |      |                                        | 301803010|          |           228.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027100|260925|WL                  |5300138752      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,581.48 |
|        |      |                    |                |      |                                        | 301803096|          |         1,581.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027101|260925|WL                  |5300138753      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.89 |
|        |      |                    |                |      |                                        | 301803010|          |            36.89 |                  |
                                                                     Page totals                                                      5,606.08           5,606.08
                                                                     Accumulated                                                 57,355,742.95      57,355,742.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,604
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,355,742.95      57,355,742.95
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.59 |
|        |      |                    |                |      |                                        | 301803010|          |           145.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.63 |
|        |      |                    |                |      |                                        | 301803010|          |           446.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027102|260925|WL                  |5300138754      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027103|260925|WL                  |5300138755      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,258.64 |
|        |      |                    |                |      |                                        | 301803096|          |         2,258.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027104|260925|WL                  |5300138756      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           292.06 |
|        |      |                    |                |      |                                        | 301803096|          |           292.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           135.34 |
|        |      |                    |                |      |                                        | 301803096|          |           135.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027105|260925|WL                  |5300138757      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
                                                                     Page totals                                                      5,216.84           5,330.65
                                                                     Accumulated                                                 57,360,959.79      57,361,073.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,605
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,360,959.79      57,361,073.60
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           427.40 |
|        |      |                    |                |      |                                        | 301803096|          |           427.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027106|260925|WL                  |5300138758      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027107|260925|WL                  |5300138759      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,363.97           1,250.16
                                                                     Accumulated                                                 57,362,323.76      57,362,323.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,606
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,362,323.76      57,362,323.76
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027108|260925|WL                  |5300138760      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027109|260925|WL                  |5300138761      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           427.40 |
|        |      |                    |                |      |                                        | 301803096|          |           427.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
                                                                     Page totals                                                      1,920.02           1,923.41
                                                                     Accumulated                                                 57,364,243.78      57,364,247.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,607
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,364,243.78      57,364,247.17
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027110|260925|WL                  |5300138762      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.80 |
|        |      |                    |                |      |                                        | 301803096|          |            46.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027111|260925|WL                  |5300138763      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.48 |
|        |      |                    |                |      |                                        | 301803010|          |            28.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027112|260925|WL                  |5300138764      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           427.40 |
|        |      |                    |                |      |                                        | 301803096|          |           427.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027113|260925|WL                  |5300138765      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        987.78             984.39
                                                                     Accumulated                                                 57,365,231.56      57,365,231.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,608
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,365,231.56      57,365,231.56
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.40 |
|        |      |                    |                |      |                                        | 301803010|          |           700.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027114|260925|WL                  |5300138766      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.11 |
|        |      |                    |                |      |                                        | 301803096|          |           393.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027115|260925|WL                  |5300138767      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.62 |
|        |      |                    |                |      |                                        | 301803010|          |            44.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.71 |
|        |      |                    |                |      |                                        | 301803010|          |            26.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027116|260925|WL                  |5300138768      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027117|260925|WL                  |5300138769      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           426.26 |
|        |      |                    |                |      |                                        | 301803096|          |           426.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           213.13 |
|        |      |                    |                |      |                                        | 301803096|          |           213.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027118|260925|WL                  |5300138770      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           297.96 |
|        |      |                    |                |      |                                        | 301803010|          |           297.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027119|260925|WL                  |5300138771      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           594.69 |
|        |      |                    |                |      |                                        | 301803010|          |           594.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.34 |
|        |      |                    |                |      |                                        | 301803010|          |            75.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.82 |
|        |      |                    |                |      |                                        | 301803010|          |            53.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.06 |
                                                                     Page totals                                                      3,561.55           3,674.61
                                                                     Accumulated                                                 57,368,793.11      57,368,906.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,609
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,368,793.11      57,368,906.17
|        |      |                    |                |      |                                        | 301803010|          |           113.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.14 |
|        |      |                    |                |      |                                        | 301803010|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.05 |
|        |      |                    |                |      |                                        | 301803010|          |            43.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.52 |
|        |      |                    |                |      |                                        | 301803010|          |            86.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           490.09 |
|        |      |                    |                |      |                                        | 301803096|          |           490.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            23.97 |
|        |      |                    |                |      |                                        | 301803050|          |            23.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027120|260925|WL                  |5300138772      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           156.78 |
|        |      |                    |                |      |                                        | 301803096|          |           156.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            78.39 |
|        |      |                    |                |      |                                        | 301803096|          |            78.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           286.04 |
|        |      |                    |                |      |                                        | 301803096|          |           286.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           143.02 |
|        |      |                    |                |      |                                        | 301803096|          |           143.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027121|260925|WL                  |5300138773      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
                                                                     Page totals                                                      2,534.94           2,421.88
                                                                     Accumulated                                                 57,371,328.05      57,371,328.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,610
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,371,328.05      57,371,328.05
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027122|260925|WL                  |5300138774      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.85 |
|        |      |                    |                |      |                                        | 301803010|          |            17.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027123|260925|WL                  |5300138775      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           347.34 |
|        |      |                    |                |      |                                        | 301803010|          |           347.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027124|260925|WL                  |5300138776      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.91 |
|        |      |                    |                |      |                                        | 301803010|          |           128.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027125|260925|WL                  |5300138777      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.79 |
|        |      |                    |                |      |                                        | 301803010|          |           177.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
                                                                     Page totals                                                      1,818.59           2,059.57
                                                                     Accumulated                                                 57,373,146.64      57,373,387.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,611
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,373,146.64      57,373,387.62
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.63 |
|        |      |                    |                |      |                                        | 301803010|          |           190.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.29 |
|        |      |                    |                |      |                                        | 301803010|          |           185.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.98 |
|        |      |                    |                |      |                                        | 301803010|          |            62.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027126|260925|WL                  |5300138778      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,030.63 |
|        |      |                    |                |      |                                        | 301803010|          |         1,030.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027127|260925|WL                  |5300138779      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027128|260925|WL                  |5300138780      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.12 |
|        |      |                    |                |      |                                        | 301803010|          |           106.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027129|260925|WL                  |5300138781      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.74 |
|        |      |                    |                |      |                                        | 301803010|          |            77.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.52 |
|        |      |                    |                |      |                                        | 301803010|          |            89.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.12 |
|        |      |                    |                |      |                                        | 301803010|          |            63.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           230.96 |
|        |      |                    |                |      |                                        | 301803096|          |           230.96 |                  |
                                                                     Page totals                                                      3,706.98           3,466.00
                                                                     Accumulated                                                 57,376,853.62      57,376,853.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,612
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,376,853.62      57,376,853.62
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.26 |
|        |      |                    |                |      |                                        | 301803010|          |            58.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.52 |
|        |      |                    |                |      |                                        | 301803010|          |            89.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.98 |
|        |      |                    |                |      |                                        | 301803010|          |            25.98 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.89 |
|        |      |                    |                |      |                                        | 301803050|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027130|260925|WL                  |5300138782      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.90 |
|        |      |                    |                |      |                                        | 301803096|          |           201.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            15.07 |
|        |      |                    |                |      |                                        | 301803096|          |            15.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.42 |
|        |      |                    |                |      |                                        | 301803010|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           259.10 |
|        |      |                    |                |      |                                        | 301803010|          |           259.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.11 |
|        |      |                    |                |      |                                        | 301803010|          |            18.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.46 |
|        |      |                    |                |      |                                        | 301803010|          |            49.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027131|260925|WL                  |5300138783      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
                                                                     Page totals                                                      3,124.74           3,153.11
                                                                     Accumulated                                                 57,379,978.36      57,380,006.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,613
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,379,978.36      57,380,006.73
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803010|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027132|260925|WL                  |5300138784      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.17 |
|        |      |                    |                |      |                                        | 301803010|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.01 |
|        |      |                    |                |      |                                        | 301803010|          |             6.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027133|260925|WL                  |5300138785      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.59 |
|        |      |                    |                |      |                                        | 301803010|          |             3.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.35 |
|        |      |                    |                |      |                                        | 301803010|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.51 |
|        |      |                    |                |      |                                        | 301803010|          |             2.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027134|260925|WL                  |5300138786      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.30 |
|        |      |                    |                |      |                                        | 301803010|          |            13.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.14 |
|        |      |                    |                |      |                                        | 301803010|          |            45.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
                                                                     Page totals                                                        831.30             802.93
                                                                     Accumulated                                                 57,380,809.66      57,380,809.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,614
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,380,809.66      57,380,809.66
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027135|260925|WL                  |5300138787      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.30 |
|        |      |                    |                |      |                                        | 301803010|          |            13.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027136|260925|WL                  |5300138788      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
                                                                     Page totals                                                        814.82             822.77
                                                                     Accumulated                                                 57,381,624.48      57,381,632.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,615
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,381,624.48      57,381,632.43
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027137|260925|WL                  |5300138789      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027138|260925|WL                  |5300138790      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
                                                                     Page totals                                                        877.47             869.52
                                                                     Accumulated                                                 57,382,501.95      57,382,501.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,616
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,382,501.95      57,382,501.95
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027139|260925|WL                  |5300138791      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027140|260925|WL                  |5300138792      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
                                                                     Page totals                                                        891.47             917.18
                                                                     Accumulated                                                 57,383,393.42      57,383,419.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,617
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,383,393.42      57,383,419.13
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027141|260925|WL                  |5300138793      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027142|260925|WL                  |5300138794      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
                                                                     Page totals                                                      1,001.33             975.62
                                                                     Accumulated                                                 57,384,394.75      57,384,394.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,618
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,384,394.75      57,384,394.75
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027143|260925|WL                  |5300138795      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027144|260925|WL                  |5300138796      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027145|260925|WL                  |5300138797      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
                                                                     Page totals                                                        757.31             868.16
                                                                     Accumulated                                                 57,385,152.06      57,385,262.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,619
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,385,152.06      57,385,262.91
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027146|260925|WL                  |5300138798      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027147|260925|WL                  |5300138799      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
                                                                     Page totals                                                        976.34             865.49
                                                                     Accumulated                                                 57,386,128.40      57,386,128.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,620
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,386,128.40      57,386,128.40
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027148|260925|WL                  |5300138800      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027149|260925|WL                  |5300138801      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
                                                                     Page totals                                                        868.15             871.86
                                                                     Accumulated                                                 57,386,996.55      57,387,000.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,621
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,386,996.55      57,387,000.26
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027150|260925|WL                  |5300138802      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027151|260925|WL                  |5300138803      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.49 |
|        |      |                    |                |      |                                        | 301803010|          |           106.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.49 |
|        |      |                    |                |      |                                        | 301803010|          |           106.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027152|260925|WL                  |5300138804      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.44 |
|        |      |                    |                |      |                                        | 301803010|          |            58.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
                                                                     Page totals                                                      1,074.37           1,070.66
                                                                     Accumulated                                                 57,388,070.92      57,388,070.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,622
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,388,070.92      57,388,070.92
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027153|260925|WL                  |5300138805      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027154|260925|WL                  |5300138806      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027155|260925|WL                  |5300138807      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.70 |
|        |      |                    |                |      |                                        | 301803010|          |           219.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.64 |
|        |      |                    |                |      |                                        | 301803010|          |           226.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027156|260925|WL                  |5300138808      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.65 |
|        |      |                    |                |      |                                        | 301803010|          |           226.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027157|260925|WL                  |5300138809      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            18.50 |
|        |      |                    |                |      |                                        | 301803096|          |            18.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027158|260925|WL                  |5300138810      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.70 |
|        |      |                    |                |      |                                        | 301803010|          |           219.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.64 |
|        |      |                    |                |      |                                        | 301803010|          |           226.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027159|260925|WL                  |5300138811      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.56 |
|        |      |                    |                |      |                                        | 301803010|          |           240.56 |                  |
                                                                     Page totals                                                      2,523.74           2,523.74
                                                                     Accumulated                                                 57,390,594.66      57,390,594.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,623
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,390,594.66      57,390,594.66
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00027160|260925|WL                  |5300138812      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           435.79 |
|        |      |                    |                |      |                                        | 301803010|          |           435.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027161|260925|WL                  |5300138813      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           120.83 |
|        |      |                    |                |      |                                        | 301803096|          |           120.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027162|260925|WL                  |5300138814      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027163|260925|WL                  |5300138815      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
                                                                     Page totals                                                      1,307.61           1,336.74
                                                                     Accumulated                                                 57,391,902.27      57,391,931.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,624
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,391,902.27      57,391,931.40
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.69 |
|        |      |                    |                |      |                                        | 301803010|          |           110.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027164|260925|WL                  |5300138816      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
                                                                     Page totals                                                      1,202.80           1,173.67
                                                                     Accumulated                                                 57,393,105.07      57,393,105.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,625
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,393,105.07      57,393,105.07
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027165|260925|WL                  |5300138817      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027166|260925|WL                  |5300138818      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
                                                                     Page totals                                                        838.65             845.07
                                                                     Accumulated                                                 57,393,943.72      57,393,950.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,626
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,393,943.72      57,393,950.14
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027167|260925|WL                  |5300138819      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           257.33 |
|        |      |                    |                |      |                                        | 301803010|          |           257.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           257.34 |
|        |      |                    |                |      |                                        | 301803010|          |           257.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           257.33 |
|        |      |                    |                |      |                                        | 301803010|          |           257.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           257.34 |
|        |      |                    |                |      |                                        | 301803010|          |           257.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           203.72 |
|        |      |                    |                |      |                                        | 301803010|          |           203.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027168|260925|WL                  |5300138820      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.01 |
|        |      |                    |                |      |                                        | 301803010|          |            32.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           150.91 |
|        |      |                    |                |      |                                        | 301803010|          |           150.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027169|260925|WL                  |5300138821      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,191.89           2,185.47
                                                                     Accumulated                                                 57,396,135.61      57,396,135.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,627
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,396,135.61      57,396,135.61
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.74 |
|        |      |                    |                |      |                                        | 301803010|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            78.39 |
|        |      |                    |                |      |                                        | 301803096|          |            78.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           143.02 |
|        |      |                    |                |      |                                        | 301803096|          |           143.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.68 |
|        |      |                    |                |      |                                        | 301803010|          |            32.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.08 |
|        |      |                    |                |      |                                        | 301803010|          |            25.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           218.82 |
|        |      |                    |                |      |                                        | 301803096|          |           218.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.10 |
|        |      |                    |                |      |                                        | 301803010|          |             5.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027170|260925|WL                  |5300138822      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.97 |
|        |      |                    |                |      |                                        | 301803010|          |            48.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027171|260925|WL                  |5300138823      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027172|260925|WL                  |5300138824      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.12 |
|        |      |                    |                |      |                                        | 301803010|          |            42.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.70 |
                                                                     Page totals                                                      1,119.21           1,148.91
                                                                     Accumulated                                                 57,397,254.82      57,397,284.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,628
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,397,254.82      57,397,284.52
|        |      |                    |                |      |                                        | 301803010|          |            29.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           108.68 |
|        |      |                    |                |      |                                        | 301803096|          |           108.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.42 |
|        |      |                    |                |      |                                        | 301803010|          |            27.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.12 |
|        |      |                    |                |      |                                        | 301803010|          |            42.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.22 |
|        |      |                    |                |      |                                        | 301803010|          |            12.22 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027173|260925|WL                  |5300138825      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803096|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.44 |
|        |      |                    |                |      |                                        | 301803096|          |             3.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027174|260925|WL                  |5300138826      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027175|260925|WL                  |5300138827      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.36 |
|        |      |                    |                |      |                                        | 301803010|          |             6.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027176|260925|WL                  |5300138828      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.57 |
|        |      |                    |                |      |                                        | 301803010|          |            51.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.57 |
|        |      |                    |                |      |                                        | 301803010|          |            51.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.33 |
|        |      |                    |                |      |                                        | 301803010|          |            39.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.51 |
|        |      |                    |                |      |                                        | 301803010|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            26.46 |
|        |      |                    |                |      |                                        | 301803096|          |            26.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.82 |
|        |      |                    |                |      |                                        | 301803096|          |            28.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.95 |
|        |      |                    |                |      |                                        | 301803010|          |            16.95 |                  |
                                                                     Page totals                                                        927.87             898.17
                                                                     Accumulated                                                 57,398,182.69      57,398,182.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,629
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,398,182.69      57,398,182.69
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.71 |
|        |      |                    |                |      |                                        | 301803010|          |            46.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            23.56 |
|        |      |                    |                |      |                                        | 301803050|          |            23.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.70 |
|        |      |                    |                |      |                                        | 301803010|          |             2.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.22 |
|        |      |                    |                |      |                                        | 301803010|          |             5.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027177|260925|WL                  |5300138829      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            25.57 |
|        |      |                    |                |      |                                        | 301803096|          |            25.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027178|260925|WL                  |5300138830      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.38 |
|        |      |                    |                |      |                                        | 301803010|          |           107.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.70 |
|        |      |                    |                |      |                                        | 301803010|          |            29.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.70 |
|        |      |                    |                |      |                                        | 301803010|          |            29.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027179|260925|WL                  |5300138831      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,950.36 |
|        |      |                    |                |      |                                        | 301803095|          |         5,950.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027180|260925|WL                  |5300138832      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.00 |
|        |      |                    |                |      |                                        | 301803010|          |            29.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.30 |
|        |      |                    |                |      |                                        | 301803010|          |            56.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
                                                                     Page totals                                                      6,732.53           6,760.68
                                                                     Accumulated                                                 57,404,915.22      57,404,943.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,630
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,404,915.22      57,404,943.37
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.22 |
|        |      |                    |                |      |                                        | 301803010|          |            95.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.55 |
|        |      |                    |                |      |                                        | 301803010|          |            30.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.58 |
|        |      |                    |                |      |                                        | 301803010|          |            44.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.10 |
|        |      |                    |                |      |                                        | 301803010|          |            52.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.98 |
|        |      |                    |                |      |                                        | 301803010|          |            45.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.05 |
|        |      |                    |                |      |                                        | 301803010|          |             4.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.21 |
|        |      |                    |                |      |                                        | 301803010|          |            18.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           483.41 |
|        |      |                    |                |      |                                        | 301803096|          |           483.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027181|260925|WL                  |5300138833      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,190.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,190.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027182|260925|WL                  |5300138834      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.47 |
|        |      |                    |                |      |                                        | 301803010|          |            69.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           156.78 |
|        |      |                    |                |      |                                        | 301803096|          |           156.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           286.04 |
|        |      |                    |                |      |                                        | 301803096|          |           286.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.37 |
|        |      |                    |                |      |                                        | 301803010|          |            65.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.16 |
|        |      |                    |                |      |                                        | 301803010|          |            50.16 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           437.65 |
|        |      |                    |                |      |                                        | 301803096|          |           437.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027183|260925|WL                  |5300138835      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,917.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,917.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           178.10 |
|        |      |                    |                |      |                                        | 301803096|          |           178.10 |                  |
                                                                     Page totals                                                      6,168.37           6,140.22
                                                                     Accumulated                                                 57,411,083.59      57,411,083.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,631
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,411,083.59      57,411,083.59
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00027184|260925|WL                  |5300138836      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027185|260925|WL                  |5300138837      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.27 |
|        |      |                    |                |      |                                        | 301803096|          |            88.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027186|260925|WL                  |5300138838      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.26 |
|        |      |                    |                |      |                                        | 301803010|          |           124.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.74 |
|        |      |                    |                |      |                                        | 301803010|          |            15.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.25 |
|        |      |                    |                |      |                                        | 301803010|          |            11.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.86 |
|        |      |                    |                |      |                                        | 301803010|          |            23.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.08 |
|        |      |                    |                |      |                                        | 301803010|          |            18.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.41 |
|        |      |                    |                |      |                                        | 301803096|          |           102.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027187|260925|WL                  |5300138839      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.27 |
|        |      |                    |                |      |                                        | 301803096|          |            88.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
                                                                     Page totals                                                      3,053.46           3,054.37
                                                                     Accumulated                                                 57,414,137.05      57,414,137.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,632
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,414,137.05      57,414,137.96
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027188|260925|WL                  |5300138840      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           242.18 |
|        |      |                    |                |      |                                        | 301803010|          |           242.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           493.38 |
|        |      |                    |                |      |                                        | 301803010|          |           493.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.43 |
|        |      |                    |                |      |                                        | 301803010|          |             3.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.60 |
|        |      |                    |                |      |                                        | 301803010|          |            19.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027189|260925|WL                  |5300138841      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           807.23 |
|        |      |                    |                |      |                                        | 301803010|          |           807.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,644.37 |
|        |      |                    |                |      |                                        | 301803010|          |         1,644.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.43 |
|        |      |                    |                |      |                                        | 301803010|          |            11.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.35 |
|        |      |                    |                |      |                                        | 301803010|          |            65.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027190|260925|WL                  |5300138842      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           208.81 |
|        |      |                    |                |      |                                        | 301803096|          |           208.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           246.88 |
|        |      |                    |                |      |                                        | 301803096|          |           246.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027191|260925|WL                  |5300138843      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.38 |
|        |      |                    |                |      |                                        | 301803096|          |           620.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027192|260925|WL                  |5300138844      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.38 |
|        |      |                    |                |      |                                        | 301803096|          |           620.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027193|260925|WL                  |5300138845      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                      5,154.20           5,153.29
                                                                     Accumulated                                                 57,419,291.25      57,419,291.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,633
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,419,291.25      57,419,291.25
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027194|260925|WL                  |5300138846      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.98 |
|        |      |                    |                |      |                                        | 301803010|          |           173.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.68 |
|        |      |                    |                |      |                                        | 301803010|          |            39.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.72 |
|        |      |                    |                |      |                                        | 301803010|          |            53.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.14 |
|        |      |                    |                |      |                                        | 301803010|          |            14.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803010|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           636.56 |
|        |      |                    |                |      |                                        | 301803096|          |           636.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.65 |
|        |      |                    |                |      |                                        | 301803050|          |             7.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027195|260925|WL                  |5300138847      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
                                                                     Page totals                                                      2,776.32           2,785.93
                                                                     Accumulated                                                 57,422,067.57      57,422,077.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,634
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,422,067.57      57,422,077.18
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027196|260925|WL                  |5300138848      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027197|260925|WL                  |5300138849      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027198|260925|WL                  |5300138850      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.11 |
|        |      |                    |                |      |                                        | 301803096|          |           393.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027199|260925|WL                  |5300138851      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,264.97           1,255.36
                                                                     Accumulated                                                 57,423,332.54      57,423,332.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,635
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,423,332.54      57,423,332.54
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.35 |
|        |      |                    |                |      |                                        | 301803010|          |            35.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027200|260925|WL                  |5300138852      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.63 |
|        |      |                    |                |      |                                        | 301803010|          |            59.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.74 |
|        |      |                    |                |      |                                        | 301803010|          |             8.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803050|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.85 |
|        |      |                    |                |      |                                        | 301803010|          |             6.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.89 |
|        |      |                    |                |      |                                        | 301803010|          |            16.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.81 |
|        |      |                    |                |      |                                        | 301803010|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.86 |
|        |      |                    |                |      |                                        | 301803010|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.00 |
|        |      |                    |                |      |                                        | 301803010|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.07 |
|        |      |                    |                |      |                                        | 301803010|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.92 |
|        |      |                    |                |      |                                        | 301803010|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.91 |
|        |      |                    |                |      |                                        | 301803010|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.48 |
|        |      |                    |                |      |                                        | 301803010|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.88 |
|        |      |                    |                |      |                                        | 301803010|          |             5.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.89 |
|        |      |                    |                |      |                                        | 301803010|          |            15.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.15 |
|        |      |                    |                |      |                                        | 301803010|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.01 |
                                                                     Page totals                                                      1,014.02           1,015.03
                                                                     Accumulated                                                 57,424,346.56      57,424,347.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,636
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,424,346.56      57,424,347.57
|        |      |                    |                |      |                                        | 301803010|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.78 |
|        |      |                    |                |      |                                        | 301803010|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.67 |
|        |      |                    |                |      |                                        | 301803010|          |             2.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.22 |
|        |      |                    |                |      |                                        | 301803010|          |             8.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.77 |
|        |      |                    |                |      |                                        | 301803010|          |           221.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027201|260925|WL                  |5300138853      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.69 |
|        |      |                    |                |      |                                        | 301803010|          |            49.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.28 |
|        |      |                    |                |      |                                        | 301803010|          |             7.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803050|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.57 |
|        |      |                    |                |      |                                        | 301803010|          |             5.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.08 |
|        |      |                    |                |      |                                        | 301803010|          |            14.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.67 |
|        |      |                    |                |      |                                        | 301803010|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.55 |
|        |      |                    |                |      |                                        | 301803010|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84 |
|        |      |                    |                |      |                                        | 301803010|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.77 |
|        |      |                    |                |      |                                        | 301803010|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.59 |
|        |      |                    |                |      |                                        | 301803010|          |             1.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803010|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.90 |
|        |      |                    |                |      |                                        | 301803010|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.24 |
|        |      |                    |                |      |                                        | 301803010|          |            13.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.96 |
|        |      |                    |                |      |                                        | 301803010|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84 |
|        |      |                    |                |      |                                        | 301803010|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.65 |
|        |      |                    |                |      |                                        | 301803010|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
                                                                     Page totals                                                        356.58             355.57
                                                                     Accumulated                                                 57,424,703.14      57,424,703.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,637
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,424,703.14      57,424,703.14
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.22 |
|        |      |                    |                |      |                                        | 301803010|          |             2.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803010|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.85 |
|        |      |                    |                |      |                                        | 301803010|          |             6.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.81 |
|        |      |                    |                |      |                                        | 301803010|          |           184.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027202|260925|WL                  |5300138854      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.78 |
|        |      |                    |                |      |                                        | 301803010|          |            36.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
                                                                     Page totals                                                        994.15           1,039.36
                                                                     Accumulated                                                 57,425,697.29      57,425,742.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,638
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,425,697.29      57,425,742.50
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027203|260925|WL                  |5300138855      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.70 |
|        |      |                    |                |      |                                        | 301803010|          |            37.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027204|260925|WL                  |5300138856      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      3,325.12           3,279.91
                                                                     Accumulated                                                 57,429,022.41      57,429,022.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,639
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,429,022.41      57,429,022.41
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.70 |
|        |      |                    |                |      |                                        | 301803010|          |            37.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.68 |
|        |      |                    |                |      |                                        | 301803010|          |            14.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027205|260925|WL                  |5300138857      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            83.37 |
|        |      |                    |                |      |                                        | 301803096|          |            83.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.90 |
                                                                     Page totals                                                      2,294.40           2,299.30
                                                                     Accumulated                                                 57,431,316.81      57,431,321.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,640
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,431,316.81      57,431,321.71
|        |      |                    |                |      |                                        | 301803096|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027206|260925|WL                  |5300138858      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.34 |
|        |      |                    |                |      |                                        | 301803010|          |           216.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.13 |
|        |      |                    |                |      |                                        | 301803010|          |           213.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027207|260925|WL                  |5300138859      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.37 |
|        |      |                    |                |      |                                        | 301803096|          |            48.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            29.56 |
|        |      |                    |                |      |                                        | 301803096|          |            29.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           177.37 |
|        |      |                    |                |      |                                        | 301803096|          |           177.37 |                  |
                                                                     Page totals                                                      2,393.01           2,388.11
                                                                     Accumulated                                                 57,433,709.82      57,433,709.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,641
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,433,709.82      57,433,709.82
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.46 |
|        |      |                    |                |      |                                        | 301803010|          |            22.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           152.09 |
|        |      |                    |                |      |                                        | 301803096|          |           152.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.26 |
|        |      |                    |                |      |                                        | 301803010|          |            15.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.72 |
|        |      |                    |                |      |                                        | 301803010|          |            44.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.49 |
|        |      |                    |                |      |                                        | 301803010|          |           142.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.12 |
|        |      |                    |                |      |                                        | 301803010|          |             7.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027208|260925|WL                  |5300138860      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027209|260925|WL                  |5300138861      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.50 |
|        |      |                    |                |      |                                        | 301803010|          |           168.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.81 |
                                                                     Page totals                                                      1,020.93           1,139.74
                                                                     Accumulated                                                 57,434,730.75      57,434,849.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,642
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,434,730.75      57,434,849.56
|        |      |                    |                |      |                                        | 301803010|          |           118.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           434.74 |
|        |      |                    |                |      |                                        | 301803096|          |           434.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.67 |
|        |      |                    |                |      |                                        | 301803010|          |           109.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.50 |
|        |      |                    |                |      |                                        | 301803010|          |           168.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.53 |
|        |      |                    |                |      |                                        | 301803050|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.90 |
|        |      |                    |                |      |                                        | 301803010|          |            48.90 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.79 |
|        |      |                    |                |      |                                        | 301803050|          |             7.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027210|260925|WL                  |5300138862      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.11 |
|        |      |                    |                |      |                                        | 301803096|          |           393.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027211|260925|WL                  |5300138863      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                      1,925.23           1,806.42
                                                                     Accumulated                                                 57,436,655.98      57,436,655.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,643
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,436,655.98      57,436,655.98
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027212|260925|WL                  |5300138864      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.28 |
|        |      |                    |                |      |                                        | 301803096|          |            88.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027213|260925|WL                  |5300138865      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,221.69 |
|        |      |                    |                |      |                                        | 301803096|          |         2,221.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027214|260925|WL                  |5300138866      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           136.08 |
|        |      |                    |                |      |                                        | 301803096|          |           136.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            24.01 |
|        |      |                    |                |      |                                        | 301803096|          |            24.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
                                                                     Page totals                                                      3,318.49           3,397.03
                                                                     Accumulated                                                 57,439,974.47      57,440,053.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,644
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,439,974.47      57,440,053.01
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027215|260925|WL                  |5300138867      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.86 |
|        |      |                    |                |      |                                        | 301803096|          |           150.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.33 |
|        |      |                    |                |      |                                        | 301803010|          |           116.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.82 |
|        |      |                    |                |      |                                        | 301803010|          |            39.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027216|260925|WL                  |5300138868      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.66 |
|        |      |                    |                |      |                                        | 301803010|          |            93.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.01 |
|        |      |                    |                |      |                                        | 301803010|          |            10.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.14 |
|        |      |                    |                |      |                                        | 301803010|          |            14.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.56 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027217|260925|WL                  |5300138869      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      3,747.19           3,668.65
                                                                     Accumulated                                                 57,443,721.66      57,443,721.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,645
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,443,721.66      57,443,721.66
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.35 |
|        |      |                    |                |      |                                        | 301803010|          |            35.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027218|260925|WL                  |5300138870      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,108.14 |
|        |      |                    |                |      |                                        | 301803095|          |         7,108.14 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        20,945.10 |
|        |      |                    |                |      |                                        | 301803095|          |        20,945.10 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,525.20 |
|        |      |                    |                |      |                                        | 301803095|          |         3,525.20 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,422.05 |
|        |      |                    |                |      |                                        | 301803095|          |         5,422.05 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         9,225.48 |
|        |      |                    |                |      |                                        | 301803095|          |         9,225.48 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,577.53 |
|        |      |                    |                |      |                                        | 301803095|          |         4,577.53 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,522.34 |
|        |      |                    |                |      |                                        | 301803095|          |         2,522.34 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,518.74 |
|        |      |                    |                |      |                                        | 301803095|          |         2,518.74 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,660.84 |
|        |      |                    |                |      |                                        | 301803095|          |         4,660.84 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        12,888.24 |
|        |      |                    |                |      |                                        | 301803095|          |        12,888.24 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,247.61 |
|        |      |                    |                |      |                                        | 301803095|          |         4,247.61 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,889.12 |
|        |      |                    |                |      |                                        | 301803095|          |         7,889.12 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           453.40 |
|        |      |                    |                |      |                                        | 301803095|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           944.18 |
|        |      |                    |                |      |                                        | 301803095|          |           944.18 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,011.07 |
|        |      |                    |                |      |                                        | 301803095|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        14,428.98 |
|        |      |                    |                |      |                                        | 301803095|          |        14,428.98 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        13,341.52 |
                                                                     Page totals                                                    104,147.46         117,488.98
                                                                     Accumulated                                                 57,547,869.12      57,561,210.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,646
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,547,869.12      57,561,210.64
|        |      |                    |                |      |                                        | 301803095|          |        13,341.52 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        16,033.78 |
|        |      |                    |                |      |                                        | 301803095|          |        16,033.78 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,766.65 |
|        |      |                    |                |      |                                        | 301803095|          |         7,766.65 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,705.96 |
|        |      |                    |                |      |                                        | 301803095|          |         7,705.96 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        10,648.80 |
|        |      |                    |                |      |                                        | 301803095|          |        10,648.80 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,065.70 |
|        |      |                    |                |      |                                        | 301803095|          |         5,065.70 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        13,835.04 |
|        |      |                    |                |      |                                        | 301803095|          |        13,835.04 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        56,814.80 |
|        |      |                    |                |      |                                        | 301803095|          |        56,814.80 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,147.74 |
|        |      |                    |                |      |                                        | 301803095|          |         2,147.74 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,295.48 |
|        |      |                    |                |      |                                        | 301803095|          |         4,295.48 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,073.87 |
|        |      |                    |                |      |                                        | 301803095|          |         1,073.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027219|260925|WL                  |5300138871      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           214.85 |
|        |      |                    |                |      |                                        | 301803010|          |           214.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.15 |
|        |      |                    |                |      |                                        | 301803010|          |           201.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.27 |
|        |      |                    |                |      |                                        | 301803010|          |            65.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.77 |
|        |      |                    |                |      |                                        | 301803010|          |            84.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.53 |
|        |      |                    |                |      |                                        | 301803010|          |           210.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027220|260925|WL                  |5300138872      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027221|260925|WL                  |5300138873      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                    139,761.04         126,419.52
                                                                     Accumulated                                                 57,687,630.16      57,687,630.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,647
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,687,630.16      57,687,630.16
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027222|260925|WL                  |5300138874      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027223|260925|WL                  |5300138875      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.44 |
|        |      |                    |                |      |                                        | 301803010|          |           326.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.92 |
|        |      |                    |                |      |                                        | 301803010|          |            31.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           954.72 |
|        |      |                    |                |      |                                        | 301803010|          |           954.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.77 |
|        |      |                    |                |      |                                        | 301803010|          |           116.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.35 |
|        |      |                    |                |      |                                        | 301803010|          |            36.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.78 |
|        |      |                    |                |      |                                        | 301803010|          |            80.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.25 |
|        |      |                    |                |      |                                        | 301803010|          |            53.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.57 |
|        |      |                    |                |      |                                        | 301803010|          |            52.57 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,215.62           2,215.62
                                                                     Accumulated                                                 57,689,845.78      57,689,845.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,648
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,689,845.78      57,689,845.78
|00027224|260925|WL                  |5300138876      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027225|260925|WL                  |5300138877      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.39 |
|        |      |                    |                |      |                                        | 301803010|          |             5.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.16 |
|        |      |                    |                |      |                                        | 301803010|          |            16.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027226|260925|WL                  |5300138878      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            45.64 |
|        |      |                    |                |      |                                        | 301803096|          |            45.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.30 |
|        |      |                    |                |      |                                        | 301803010|          |             9.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803010|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027227|260925|WL                  |5300138879      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                        719.23             719.23
                                                                     Accumulated                                                 57,690,565.01      57,690,565.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,649
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,690,565.01      57,690,565.01
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027228|260925|WL                  |5300138880      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027229|260925|WL                  |5300138881      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.50 |
|        |      |                    |                |      |                                        | 301803010|          |            16.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        823.78             823.78
                                                                     Accumulated                                                 57,691,388.79      57,691,388.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,650
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,691,388.79      57,691,388.79
|00027230|260925|WL                  |5300138882      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027231|260925|WL                  |5300138883      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027232|260925|WL                  |5300138884      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,100.06           2,100.06
                                                                     Accumulated                                                 57,693,488.85      57,693,488.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,651
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,693,488.85      57,693,488.85
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.90 |
|        |      |                    |                |      |                                        | 301803096|          |            41.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            24.52 |
|        |      |                    |                |      |                                        | 301803096|          |            24.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803010|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.06 |
|        |      |                    |                |      |                                        | 301803010|          |            11.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027233|260925|WL                  |5300138885      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        15,776.00 |
|        |      |                    |                |      |                                        | 301803095|          |        15,776.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        15,776.00 |
|        |      |                    |                |      |                                        | 301803095|          |        15,776.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027234|260925|WL                  |5300138886      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,425.35 |
|        |      |                    |                |      |                                        | 301803096|          |         1,425.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           219.28 |
|        |      |                    |                |      |                                        | 301803096|          |           219.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.61 |
|        |      |                    |                |      |                                        | 301803050|          |             4.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            17.21 |
|        |      |                    |                |      |                                        | 301803050|          |            17.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027235|260925|WL                  |5300138887      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
                                                                     Page totals                                                     34,028.64          34,188.73
                                                                     Accumulated                                                 57,727,517.49      57,727,677.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,652
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,727,517.49      57,727,677.58
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027236|260925|WL                  |5300138888      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,422.05 |
|        |      |                    |                |      |                                        | 301803095|          |         5,422.05 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,328.04 |
|        |      |                    |                |      |                                        | 301803095|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         9,225.48 |
|        |      |                    |                |      |                                        | 301803095|          |         9,225.48 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,681.56 |
|        |      |                    |                |      |                                        | 301803095|          |         1,681.56 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,231.44 |
|        |      |                    |                |      |                                        | 301803095|          |         3,231.44 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,246.86 |
|        |      |                    |                |      |                                        | 301803095|          |         4,246.86 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,896.17 |
|        |      |                    |                |      |                                        | 301803095|          |         3,896.17 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,041.04 |
|        |      |                    |                |      |                                        | 301803095|          |         4,041.04 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,214.49 |
|        |      |                    |                |      |                                        | 301803095|          |         7,214.49 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,524.50 |
|        |      |                    |                |      |                                        | 301803095|          |         1,524.50 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        16,519.32 |
|        |      |                    |                |      |                                        | 301803095|          |        16,519.32 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        12,426.64 |
|        |      |                    |                |      |                                        | 301803095|          |        12,426.64 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,013.14 |
|        |      |                    |                |      |                                        | 301803095|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        13,835.04 |
|        |      |                    |                |      |                                        | 301803095|          |        13,835.04 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,577.53 |
|        |      |                    |                |      |                                        | 301803095|          |         4,577.53 |                  |
                                                                     Page totals                                                     90,656.92          90,496.83
                                                                     Accumulated                                                 57,818,174.41      57,818,174.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,653
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,818,174.41      57,818,174.41
|        |      |                    |                |      |                                        |          | 100501090|                  |        13,732.59 |
|        |      |                    |                |      |                                        | 301803095|          |        13,732.59 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,660.84 |
|        |      |                    |                |      |                                        | 301803095|          |         4,660.84 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,495.63 |
|        |      |                    |                |      |                                        | 301803095|          |         3,495.63 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,826.05 |
|        |      |                    |                |      |                                        | 301803095|          |         5,826.05 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,144.90 |
|        |      |                    |                |      |                                        | 301803095|          |         7,144.90 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,428.98 |
|        |      |                    |                |      |                                        | 301803095|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,888.36 |
|        |      |                    |                |      |                                        | 301803095|          |         1,888.36 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           944.18 |
|        |      |                    |                |      |                                        | 301803095|          |           944.18 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,011.07 |
|        |      |                    |                |      |                                        | 301803095|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,011.07 |
|        |      |                    |                |      |                                        | 301803095|          |         2,011.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027237|260925|WL                  |5300138889      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.80 |
|        |      |                    |                |      |                                        | 301803010|          |            69.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.83 |
|        |      |                    |                |      |                                        | 301803010|          |            62.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           127.45 |
|        |      |                    |                |      |                                        | 301803010|          |           127.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           262.67 |
|        |      |                    |                |      |                                        | 301803096|          |           262.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.49 |
|        |      |                    |                |      |                                        | 301803010|          |            31.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.07 |
|        |      |                    |                |      |                                        | 301803050|          |             8.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027238|260925|WL                  |5300138890      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.74 |
|        |      |                    |                |      |                                        | 301803010|          |           190.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           393.10 |
|        |      |                    |                |      |                                        | 301803096|          |           393.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
                                                                     Page totals                                                     44,541.07          44,541.78
                                                                     Accumulated                                                 57,862,715.48      57,862,716.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,654
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,862,715.48      57,862,716.19
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027239|260925|WL                  |5300138891      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027240|260925|WL                  |5300138892      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            45.64 |
|        |      |                    |                |      |                                        | 301803096|          |            45.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            60.05 |
|        |      |                    |                |      |                                        | 301803096|          |            60.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027241|260925|WL                  |5300138893      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
                                                                     Page totals                                                        669.14             668.43
                                                                     Accumulated                                                 57,863,384.62      57,863,384.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,655
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,863,384.62      57,863,384.62
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027242|260925|WL                  |5300138894      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803010|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027243|260925|WL                  |5300138895      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027244|260925|WL                  |5300138896      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
                                                                     Page totals                                                        767.59             769.19
                                                                     Accumulated                                                 57,864,152.21      57,864,153.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,656
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,864,152.21      57,864,153.81
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027245|260925|WL                  |5300138897      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027246|260925|WL                  |5300138898      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.26 |
|        |      |                    |                |      |                                        | 301803010|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.28 |
|        |      |                    |                |      |                                        | 301803010|          |            10.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027247|260925|WL                  |5300138899      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
                                                                     Page totals                                                      1,467.12           1,465.52
                                                                     Accumulated                                                 57,865,619.33      57,865,619.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,657
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,865,619.33      57,865,619.33
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.56 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027248|260925|WL                  |5300138900      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027249|260925|WL                  |5300138901      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           451.94 |
|        |      |                    |                |      |                                        | 301803096|          |           451.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.12 |
|        |      |                    |                |      |                                        | 301803010|          |            50.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.72 |
|        |      |                    |                |      |                                        | 301803010|          |            68.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.60 |
|        |      |                    |                |      |                                        | 301803010|          |            11.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           627.54 |
|        |      |                    |                |      |                                        | 301803010|          |           627.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           119.52 |
|        |      |                    |                |      |                                        | 301803010|          |           119.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.51 |
|        |      |                    |                |      |                                        | 301803010|          |            99.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.37 |
|        |      |                    |                |      |                                        | 301803010|          |            56.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.48 |
|        |      |                    |                |      |                                        | 301803010|          |            77.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            22.44 |
|        |      |                    |                |      |                                        | 301803050|          |            22.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027250|260925|WL                  |5300138902      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
                                                                     Page totals                                                      4,231.75           4,260.50
                                                                     Accumulated                                                 57,869,851.08      57,869,879.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,658
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,869,851.08      57,869,879.83
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027251|260925|WL                  |5300138903      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027252|260925|WL                  |5300138904      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
                                                                     Page totals                                                      1,131.70           1,102.95
                                                                     Accumulated                                                 57,870,982.78      57,870,982.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,659
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,870,982.78      57,870,982.78
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027253|260925|WL                  |5300138905      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027254|260925|WL                  |5300138906      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.38 |
|        |      |                    |                |      |                                        | 301803096|          |            96.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027255|260925|WL                  |5300138907      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
                                                                     Page totals                                                      1,481.71           1,618.80
                                                                     Accumulated                                                 57,872,464.49      57,872,601.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,660
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,872,464.49      57,872,601.58
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027256|260925|WL                  |5300138908      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.51-|                  |
|        |      |                    |                |      |                                        | 201413100|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027257|260925|WL                  |5300138909      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.64 |
|        |      |                    |                |      |                                        | 301803010|          |           169.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           558.34 |
|        |      |                    |                |      |                                        | 301803010|          |           558.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,084.50 |
|        |      |                    |                |      |                                        | 301803010|          |         1,084.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           506.32 |
|        |      |                    |                |      |                                        | 301803010|          |           506.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           203.42 |
|        |      |                    |                |      |                                        | 301803010|          |           203.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           365.10 |
|        |      |                    |                |      |                                        | 301803010|          |           365.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,254.83 |
|        |      |                    |                |      |                                        | 301803096|          |         1,254.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.53 |
|        |      |                    |                |      |                                        | 301803050|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027258|260925|WL                  |5300138910      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.45 |
|        |      |                    |                |      |                                        | 301803010|          |            10.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.39 |
                                                                     Page totals                                                      4,608.87           4,506.17
                                                                     Accumulated                                                 57,877,073.36      57,877,107.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,661
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,877,073.36      57,877,107.75
|        |      |                    |                |      |                                        | 301803010|          |            34.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.97 |
|        |      |                    |                |      |                                        | 301803010|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.17 |
|        |      |                    |                |      |                                        | 301803010|          |             8.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.83 |
|        |      |                    |                |      |                                        | 301803010|          |            25.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027259|260925|WL                  |5300138911      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.27 |
|        |      |                    |                |      |                                        | 301803010|          |            20.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.62 |
|        |      |                    |                |      |                                        | 301803010|          |            37.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.82 |
|        |      |                    |                |      |                                        | 301803010|          |           123.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.10 |
|        |      |                    |                |      |                                        | 301803010|          |            40.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.83 |
|        |      |                    |                |      |                                        | 301803010|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.97 |
|        |      |                    |                |      |                                        | 301803010|          |            92.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027260|260925|WL                  |5300138912      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
                                                                     Page totals                                                        518.30             483.91
                                                                     Accumulated                                                 57,877,591.66      57,877,591.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,662
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,877,591.66      57,877,591.66
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027261|260925|WL                  |5300138913      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027262|260925|WL                  |5300138914      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.75 |
|        |      |                    |                |      |                                        | 301803010|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.34 |
|        |      |                    |                |      |                                        | 301803010|          |            23.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 301803010|          |             9.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027263|260925|WL                  |5300138915      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
                                                                     Page totals                                                      1,178.62           1,178.62
                                                                     Accumulated                                                 57,878,770.28      57,878,770.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,663
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,878,770.28      57,878,770.28
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027264|260925|WL                  |5300138916      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.19 |
|        |      |                    |                |      |                                        | 301803096|          |             4.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.85 |
|        |      |                    |                |      |                                        | 301803010|          |            25.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027265|260925|WL                  |5300138917      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.53 |
|        |      |                    |                |      |                                        | 301803010|          |             8.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.77 |
|        |      |                    |                |      |                                        | 301803010|          |            76.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.21 |
|        |      |                    |                |      |                                        | 301803010|          |            95.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.51 |
|        |      |                    |                |      |                                        | 301803010|          |             7.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.62 |
|        |      |                    |                |      |                                        | 301803010|          |            67.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.10 |
                                                                     Page totals                                                        508.26             560.36
                                                                     Accumulated                                                 57,879,278.54      57,879,330.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,664
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,879,278.54      57,879,330.64
|        |      |                    |                |      |                                        | 301803010|          |            52.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.98 |
|        |      |                    |                |      |                                        | 301803010|          |            45.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.06 |
|        |      |                    |                |      |                                        | 301803010|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.21 |
|        |      |                    |                |      |                                        | 301803010|          |            18.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           483.41 |
|        |      |                    |                |      |                                        | 301803096|          |           483.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027266|260925|WL                  |5300138918      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.31 |
|        |      |                    |                |      |                                        | 301803010|          |            85.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.22 |
|        |      |                    |                |      |                                        | 301803010|          |            95.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.13 |
|        |      |                    |                |      |                                        | 301803010|          |            75.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.10 |
|        |      |                    |                |      |                                        | 301803010|          |            52.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.98 |
|        |      |                    |                |      |                                        | 301803010|          |            45.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.05 |
|        |      |                    |                |      |                                        | 301803010|          |             4.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.21 |
|        |      |                    |                |      |                                        | 301803010|          |            18.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           483.41 |
|        |      |                    |                |      |                                        | 301803096|          |           483.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027267|260925|WL                  |5300138919      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
                                                                     Page totals                                                      1,579.01           1,526.91
                                                                     Accumulated                                                 57,880,857.55      57,880,857.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,665
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,880,857.55      57,880,857.55
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027268|260925|WL                  |5300138920      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027269|260925|WL                  |5300138921      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
                                                                     Page totals                                                        585.50             585.90
                                                                     Accumulated                                                 57,881,443.05      57,881,443.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,666
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,881,443.05      57,881,443.45
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027270|260925|WL                  |5300138922      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027271|260925|WL                  |5300138923      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
                                                                     Page totals                                                        585.90             585.50
                                                                     Accumulated                                                 57,882,028.95      57,882,028.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,667
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,882,028.95      57,882,028.95
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027272|260925|WL                  |5300138924      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027273|260925|WL                  |5300138925      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
                                                                     Page totals                                                        583.27             585.90
                                                                     Accumulated                                                 57,882,612.22      57,882,614.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,668
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,882,612.22      57,882,614.85
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027274|260925|WL                  |5300138926      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027275|260925|WL                  |5300138927      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
                                                                     Page totals                                                        717.76             715.13
                                                                     Accumulated                                                 57,883,329.98      57,883,329.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,669
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,883,329.98      57,883,329.98
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.93 |
|        |      |                    |                |      |                                        | 301803010|          |            54.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027276|260925|WL                  |5300138928      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027277|260925|WL                  |5300138929      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
                                                                     Page totals                                                        488.32             488.71
                                                                     Accumulated                                                 57,883,818.30      57,883,818.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,670
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,883,818.30      57,883,818.69
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027278|260925|WL                  |5300138930      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027279|260925|WL                  |5300138931      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
                                                                     Page totals                                                        585.90             585.51
                                                                     Accumulated                                                 57,884,404.20      57,884,404.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,671
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,884,404.20      57,884,404.20
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027280|260925|WL                  |5300138932      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027281|260925|WL                  |5300138933      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
                                                                     Page totals                                                      1,081.40           1,231.39
                                                                     Accumulated                                                 57,885,485.60      57,885,635.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,672
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,885,485.60      57,885,635.59
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027282|260925|WL                  |5300138934      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027283|260925|WL                  |5300138935      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
                                                                     Page totals                                                      2,810.72           2,660.73
                                                                     Accumulated                                                 57,888,296.32      57,888,296.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,673
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,888,296.32      57,888,296.32
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027284|260925|WL                  |5300138936      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027285|260925|WL                  |5300138937      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                      3,134.67           3,138.05
                                                                     Accumulated                                                 57,891,430.99      57,891,434.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,674
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,891,430.99      57,891,434.37
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027286|260925|WL                  |5300138938      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027287|260925|WL                  |5300138939      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
                                                                     Page totals                                                      3,928.18           3,924.80
                                                                     Accumulated                                                 57,895,359.17      57,895,359.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,675
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,895,359.17      57,895,359.17
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027288|260925|WL                  |5300138940      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.86 |
|        |      |                    |                |      |                                        | 301803010|          |            36.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.99 |
|        |      |                    |                |      |                                        | 301803010|          |            25.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            95.10 |
|        |      |                    |                |      |                                        | 301803096|          |            95.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.99 |
|        |      |                    |                |      |                                        | 301803010|          |            23.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.86 |
|        |      |                    |                |      |                                        | 301803010|          |            36.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.70 |
|        |      |                    |                |      |                                        | 301803010|          |            10.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027289|260925|WL                  |5300138941      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027290|260925|WL                  |5300138942      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                      1,862.79           1,862.79
                                                                     Accumulated                                                 57,897,221.96      57,897,221.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,676
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,897,221.96      57,897,221.96
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027291|260925|WL                  |5300138943      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.94 |
|        |      |                    |                |      |                                        | 301803010|          |           164.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.35 |
|        |      |                    |                |      |                                        | 301803010|          |           216.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.65 |
|        |      |                    |                |      |                                        | 301803010|          |           175.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.13 |
|        |      |                    |                |      |                                        | 301803010|          |           213.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027292|260925|WL                  |5300138944      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
                                                                     Page totals                                                      3,655.53           3,655.53
                                                                     Accumulated                                                 57,900,877.49      57,900,877.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,677
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,900,877.49      57,900,877.49
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,056.63 |
|        |      |                    |                |      |                                        | 301803096|          |         2,056.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,012.97 |
|        |      |                    |                |      |                                        | 301803096|          |         1,012.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.61 |
|        |      |                    |                |      |                                        | 301803050|          |             4.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027293|260925|WL                  |5300138945      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           254.69 |
|        |      |                    |                |      |                                        | 301803010|          |           254.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           541.22 |
|        |      |                    |                |      |                                        | 301803010|          |           541.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027294|260925|WL                  |5300138946      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,577.03 |
|        |      |                    |                |      |                                        | 301803096|          |         1,577.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027295|260925|WL                  |5300138947      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.90 |
|        |      |                    |                |      |                                        | 301803010|          |           795.90 |                  |
                                                                     Page totals                                                      6,998.78           6,998.78
                                                                     Accumulated                                                 57,907,876.27      57,907,876.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,678
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,907,876.27      57,907,876.27
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00027296|260925|WL                  |5300138948      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.77 |
|        |      |                    |                |      |                                        | 301803010|          |           173.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.52 |
|        |      |                    |                |      |                                        | 301803010|          |           122.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           448.33 |
|        |      |                    |                |      |                                        | 301803096|          |           448.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.77 |
|        |      |                    |                |      |                                        | 301803010|          |           173.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.53 |
|        |      |                    |                |      |                                        | 301803050|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.43 |
|        |      |                    |                |      |                                        | 301803010|          |            50.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.79 |
|        |      |                    |                |      |                                        | 301803050|          |             7.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027297|260925|WL                  |5300138949      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.90 |
|        |      |                    |                |      |                                        | 301803010|          |           795.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027298|260925|WL                  |5300138950      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           401.04 |
|        |      |                    |                |      |                                        | 301803010|          |           401.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           323.77 |
|        |      |                    |                |      |                                        | 301803010|          |           323.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.66 |
|        |      |                    |                |      |                                        | 301803010|          |           145.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.73 |
|        |      |                    |                |      |                                        | 301803010|          |             3.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.41 |
|        |      |                    |                |      |                                        | 301803010|          |            21.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.57 |
|        |      |                    |                |      |                                        | 301803010|          |            11.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.71 |
|        |      |                    |                |      |                                        | 301803010|          |            10.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.41 |
|        |      |                    |                |      |                                        | 301803010|          |            21.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.59 |
|        |      |                    |                |      |                                        | 301803010|          |            15.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.99 |
                                                                     Page totals                                                      2,858.81           2,868.80
                                                                     Accumulated                                                 57,910,735.08      57,910,745.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,679
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,910,735.08      57,910,745.07
|        |      |                    |                |      |                                        | 301803010|          |             9.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803010|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027299|260925|WL                  |5300138951      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.45 |
|        |      |                    |                |      |                                        | 301803096|          |           433.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027300|260925|WL                  |5300138952      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,577.02 |
|        |      |                    |                |      |                                        | 301803096|          |         1,577.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
                                                                     Page totals                                                      3,017.50           3,007.51
                                                                     Accumulated                                                 57,913,752.58      57,913,752.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,680
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,913,752.58      57,913,752.58
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027301|260925|WL                  |5300138953      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.90 |
|        |      |                    |                |      |                                        | 301803010|          |           795.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027302|260925|WL                  |5300138954      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027303|260925|WL                  |5300138955      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027304|260925|WL                  |5300138956      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,578.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,578.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
                                                                     Page totals                                                      4,567.66           4,572.17
                                                                     Accumulated                                                 57,918,320.24      57,918,324.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,681
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,918,320.24      57,918,324.75
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027305|260925|WL                  |5300138957      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.90 |
|        |      |                    |                |      |                                        | 301803010|          |           795.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027306|260925|WL                  |5300138958      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,578.72 |
|        |      |                    |                |      |                                        | 301803096|          |         1,578.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027307|260925|WL                  |5300138959      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
                                                                     Page totals                                                      3,248.99           3,244.48
                                                                     Accumulated                                                 57,921,569.23      57,921,569.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,682
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,921,569.23      57,921,569.23
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027308|260925|WL                  |5300138960      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027309|260925|WL                  |5300138961      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027310|260925|WL                  |5300138962      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
                                                                     Page totals                                                        938.09           1,050.33
                                                                     Accumulated                                                 57,922,507.32      57,922,619.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,683
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,922,507.32      57,922,619.56
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027311|260925|WL                  |5300138963      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027312|260925|WL                  |5300138964      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
                                                                     Page totals                                                      1,103.77             991.53
                                                                     Accumulated                                                 57,923,611.09      57,923,611.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,684
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,923,611.09      57,923,611.09
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027313|260925|WL                  |5300138965      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027314|260925|WL                  |5300138966      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027315|260925|WL                  |5300138967      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
                                                                     Page totals                                                        892.87             893.42
                                                                     Accumulated                                                 57,924,503.96      57,924,504.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,685
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,924,503.96      57,924,504.51
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027316|260925|WL                  |5300138968      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        63,824.95 |
|        |      |                    |                |      |                                        | 301803095|          |        63,824.95 |                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |         2,478.60 |
|        |      |                    |                |      |                                        | 301803011|          |         2,478.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027317|260925|WL                  |5300138969      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.08 |
|        |      |                    |                |      |                                        | 301803010|          |           244.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.28 |
|        |      |                    |                |      |                                        | 301803010|          |            74.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027318|260925|WL                  |5300138970      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027319|260925|WL                  |5300138971      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.90 |
|        |      |                    |                |      |                                        | 301803010|          |           795.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027320|260925|WL                  |5300138972      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027321|260925|WL                  |5300138973      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
                                                                     Page totals                                                     69,203.02          69,202.47
                                                                     Accumulated                                                 57,993,706.98      57,993,706.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,686
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,993,706.98      57,993,706.98
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.50 |
|        |      |                    |                |      |                                        | 301803010|          |            16.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027322|260925|WL                  |5300138974      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027323|260925|WL                  |5300138975      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
                                                                     Page totals                                                      3,945.77           3,949.74
                                                                     Accumulated                                                 57,997,652.75      57,997,656.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,687
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               57,997,652.75      57,997,656.72
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027324|260925|WL                  |5300138976      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.72 |
|        |      |                    |                |      |                                        | 301803010|          |            57.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.52 |
|        |      |                    |                |      |                                        | 301803010|          |            54.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.00 |
|        |      |                    |                |      |                                        | 301803096|          |             5.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            14.44 |
|        |      |                    |                |      |                                        | 301803096|          |            14.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027325|260925|WL                  |5300138977      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.49 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
                                                                     Page totals                                                      2,717.59           2,713.62
                                                                     Accumulated                                                 58,000,370.34      58,000,370.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,688
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,000,370.34      58,000,370.34
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,554.88 |
|        |      |                    |                |      |                                        | 301803096|          |         1,554.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027326|260925|WL                  |5300138978      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.19 |
|        |      |                    |                |      |                                        | 301803096|          |           388.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,702.48 |
|        |      |                    |                |      |                                        | 301803096|          |         1,702.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.95 |
|        |      |                    |                |      |                                        | 301803010|          |           216.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,505.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,505.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027327|260925|WL                  |5300138979      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           388.20 |
|        |      |                    |                |      |                                        | 301803096|          |           388.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,505.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,505.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027328|260925|WL                  |5300138980      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
                                                                     Page totals                                                      7,997.26           8,151.73
                                                                     Accumulated                                                 58,008,367.60      58,008,522.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,689
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,008,367.60      58,008,522.07
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           576.58 |
|        |      |                    |                |      |                                        | 301803096|          |           576.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027329|260925|WL                  |5300138981      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027330|260925|WL                  |5300138982      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
                                                                     Page totals                                                      3,880.19           3,725.72
                                                                     Accumulated                                                 58,012,247.79      58,012,247.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,690
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,012,247.79      58,012,247.79
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.35 |
|        |      |                    |                |      |                                        | 301803010|          |            41.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.69 |
|        |      |                    |                |      |                                        | 301803010|          |            16.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027331|260925|WL                  |5300138983      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
                                                                     Page totals                                                      1,083.35           1,093.39
                                                                     Accumulated                                                 58,013,331.14      58,013,341.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,691
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,013,331.14      58,013,341.18
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027332|260925|WL                  |5300138984      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027333|260925|WL                  |5300138985      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,018.96           1,008.92
                                                                     Accumulated                                                 58,014,350.10      58,014,350.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,692
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,014,350.10      58,014,350.10
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027334|260925|WL                  |5300138986      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
                                                                     Page totals                                                      1,149.42           1,187.97
                                                                     Accumulated                                                 58,015,499.52      58,015,538.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,693
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,015,499.52      58,015,538.07
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027335|260925|WL                  |5300138987      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027336|260925|WL                  |5300138988      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           448.38 |
|        |      |                    |                |      |                                        | 301803010|          |           448.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027337|260925|WL                  |5300138989      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,552.57           1,514.02
                                                                     Accumulated                                                 58,017,052.09      58,017,052.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,694
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,017,052.09      58,017,052.09
|        |      |                    |                |      |                                        |          | 100501010|                  |           448.38 |
|        |      |                    |                |      |                                        | 301803010|          |           448.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027338|260925|WL                  |5300138990      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.62 |
|        |      |                    |                |      |                                        | 301803010|          |           104.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027339|260925|WL                  |5300138991      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.73 |
|        |      |                    |                |      |                                        | 301803010|          |            74.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027340|260925|WL                  |5300138992      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.19 |
|        |      |                    |                |      |                                        | 301803010|          |           224.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027341|260925|WL                  |5300138993      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.84 |
|        |      |                    |                |      |                                        | 301803010|          |            44.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027342|260925|WL                  |5300138994      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           403.55 |
|        |      |                    |                |      |                                        | 301803010|          |           403.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.84 |
|        |      |                    |                |      |                                        | 301803010|          |            44.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027343|260925|WL                  |5300138995      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           448.38 |
|        |      |                    |                |      |                                        | 301803010|          |           448.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027344|260925|WL                  |5300138996      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           358.71 |
|        |      |                    |                |      |                                        | 301803010|          |           358.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027345|260925|WL                  |5300138997      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.55 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
                                                                     Page totals                                                      5,446.32           5,484.57
                                                                     Accumulated                                                 58,022,498.41      58,022,536.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,695
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,022,498.41      58,022,536.66
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027346|260925|WL                  |5300138998      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027347|260925|WL                  |5300138999      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            31.21 |
|        |      |                    |                |      |                                        | 301803096|          |            31.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           436.94 |
|        |      |                    |                |      |                                        | 301803096|          |           436.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027348|260925|WL                  |5300139000      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,466.12           1,427.87
                                                                     Accumulated                                                 58,023,964.53      58,023,964.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,696
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,023,964.53      58,023,964.53
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027349|260925|WL                  |5300139001      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027350|260925|WL                  |5300139002      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
                                                                     Page totals                                                      1,493.86           1,500.47
                                                                     Accumulated                                                 58,025,458.39      58,025,465.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,697
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,025,458.39      58,025,465.00
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027351|260925|WL                  |5300139003      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           427.40 |
|        |      |                    |                |      |                                        | 301803096|          |           427.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027352|260925|WL                  |5300139004      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           427.40 |
|        |      |                    |                |      |                                        | 301803096|          |           427.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027353|260925|WL                  |5300139005      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,287.48           1,280.87
                                                                     Accumulated                                                 58,026,745.87      58,026,745.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,698
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,026,745.87      58,026,745.87
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           427.40 |
|        |      |                    |                |      |                                        | 301803096|          |           427.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027354|260925|WL                  |5300139006      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027355|260925|WL                  |5300139007      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
                                                                     Page totals                                                      1,521.24           2,193.80
                                                                     Accumulated                                                 58,028,267.11      58,028,939.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,699
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,028,267.11      58,028,939.67
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027356|260925|WL                  |5300139008      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027357|260925|WL                  |5300139009      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.77 |
|        |      |                    |                |      |                                        | 301803096|          |            86.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
                                                                     Page totals                                                      2,223.09           1,550.53
                                                                     Accumulated                                                 58,030,490.20      58,030,490.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,700
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,030,490.20      58,030,490.20
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027358|260925|WL                  |5300139010      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.95 |
|        |      |                    |                |      |                                        | 301803096|          |            59.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.76 |
|        |      |                    |                |      |                                        | 301803096|          |            86.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027359|260925|WL                  |5300139011      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.77 |
|        |      |                    |                |      |                                        | 301803096|          |            86.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
                                                                     Page totals                                                      1,962.86           2,102.60
                                                                     Accumulated                                                 58,032,453.06      58,032,592.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,701
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,032,453.06      58,032,592.80
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027360|260925|WL                  |5300139012      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027361|260925|WL                  |5300139013      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,190.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,190.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027362|260925|WL                  |5300139014      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
                                                                     Page totals                                                      3,505.24           3,365.50
                                                                     Accumulated                                                 58,035,958.30      58,035,958.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,702
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,035,958.30      58,035,958.30
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027363|260925|WL                  |5300139015      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,422.05 |
|        |      |                    |                |      |                                        | 301803095|          |         5,422.05 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,363.12 |
|        |      |                    |                |      |                                        | 301803095|          |         3,363.12 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,115.50 |
|        |      |                    |                |      |                                        | 301803095|          |         7,115.50 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,423.58 |
|        |      |                    |                |      |                                        | 301803095|          |         2,423.58 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        11,652.10 |
|        |      |                    |                |      |                                        | 301803095|          |        11,652.10 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,944.56 |
|        |      |                    |                |      |                                        | 301803095|          |         3,944.56 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        12,740.58 |
|        |      |                    |                |      |                                        | 301803095|          |        12,740.58 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,592.16 |
|        |      |                    |                |      |                                        | 301803095|          |         8,592.16 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,896.17 |
|        |      |                    |                |      |                                        | 301803095|          |         3,896.17 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,230.53 |
|        |      |                    |                |      |                                        | 301803095|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,041.04 |
|        |      |                    |                |      |                                        | 301803095|          |         4,041.04 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,888.36 |
|        |      |                    |                |      |                                        | 301803095|          |         1,888.36 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,281.80 |
|        |      |                    |                |      |                                        | 301803095|          |         2,281.80 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,033.21 |
|        |      |                    |                |      |                                        | 301803095|          |         6,033.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,566.26 |
|        |      |                    |                |      |                                        | 301803094|          |         2,566.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,448.14 |
                                                                     Page totals                                                     79,336.13          84,784.27
                                                                     Accumulated                                                 58,115,294.43      58,120,742.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,703
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,115,294.43      58,120,742.57
|        |      |                    |                |      |                                        | 301803094|          |         5,448.14 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,049.00 |
|        |      |                    |                |      |                                        | 301803095|          |         3,049.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,389.28 |
|        |      |                    |                |      |                                        | 301803095|          |         6,389.28 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,065.70 |
|        |      |                    |                |      |                                        | 301803095|          |         5,065.70 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           729.24 |
|        |      |                    |                |      |                                        | 301803095|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,187.72 |
|        |      |                    |                |      |                                        | 301803095|          |         2,187.72 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,833.92 |
|        |      |                    |                |      |                                        | 301803095|          |         5,833.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027364|260925|WL                  |5300139016      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027365|260925|WL                  |5300139017      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.90 |
|        |      |                    |                |      |                                        | 301803010|          |           795.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027366|260925|WL                  |5300139018      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.91 |
|        |      |                    |                |      |                                        | 301803010|          |           795.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027367|260925|WL                  |5300139019      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.47 |
|        |      |                    |                |      |                                        | 301803096|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.55 |
|        |      |                    |                |      |                                        | 301803010|          |             7.55 |                  |
                                                                     Page totals                                                     30,660.51          25,212.37
                                                                     Accumulated                                                 58,145,954.94      58,145,954.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,704
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,145,954.94      58,145,954.94
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.48 |
|        |      |                    |                |      |                                        | 301803096|          |            22.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.86 |
|        |      |                    |                |      |                                        | 301803010|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.80 |
|        |      |                    |                |      |                                        | 301803010|          |             3.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027368|260925|WL                  |5300139020      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027369|260925|WL                  |5300139021      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027370|260925|WL                  |5300139022      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.48 |
                                                                     Page totals                                                        411.65             417.13
                                                                     Accumulated                                                 58,146,366.59      58,146,372.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,705
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,146,366.59      58,146,372.07
|        |      |                    |                |      |                                        | 301803096|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.55 |
|        |      |                    |                |      |                                        | 301803010|          |             7.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.47 |
|        |      |                    |                |      |                                        | 301803096|          |            22.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.87 |
|        |      |                    |                |      |                                        | 301803010|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.80 |
|        |      |                    |                |      |                                        | 301803010|          |             3.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027371|260925|WL                  |5300139023      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.47 |
|        |      |                    |                |      |                                        | 301803096|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
                                                                     Page totals                                                        137.20             131.72
                                                                     Accumulated                                                 58,146,503.79      58,146,503.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,706
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,146,503.79      58,146,503.79
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.55 |
|        |      |                    |                |      |                                        | 301803010|          |             7.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.48 |
|        |      |                    |                |      |                                        | 301803096|          |            22.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.86 |
|        |      |                    |                |      |                                        | 301803010|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.79 |
|        |      |                    |                |      |                                        | 301803010|          |             3.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027372|260925|WL                  |5300139024      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
                                                                     Page totals                                                        319.01             319.56
                                                                     Accumulated                                                 58,146,822.80      58,146,823.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,707
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,146,822.80      58,146,823.35
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.40 |
|        |      |                    |                |      |                                        | 301803010|          |             2.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027373|260925|WL                  |5300139025      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.31 |
|        |      |                    |                |      |                                        | 301803010|          |           236.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027374|260925|WL                  |5300139026      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           315.08 |
|        |      |                    |                |      |                                        | 301803010|          |           315.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027375|260925|WL                  |5300139027      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.48 |
|        |      |                    |                |      |                                        | 301803096|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.55 |
|        |      |                    |                |      |                                        | 301803010|          |             7.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.47 |
|        |      |                    |                |      |                                        | 301803096|          |            22.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.87 |
|        |      |                    |                |      |                                        | 301803010|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
                                                                     Page totals                                                        790.64             790.09
                                                                     Accumulated                                                 58,147,613.44      58,147,613.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,708
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,147,613.44      58,147,613.44
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.80 |
|        |      |                    |                |      |                                        | 301803010|          |             3.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027376|260925|WL                  |5300139028      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.20 |
|        |      |                    |                |      |                                        | 301803010|          |           106.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.42 |
|        |      |                    |                |      |                                        | 301803010|          |            33.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.85 |
|        |      |                    |                |      |                                        | 301803010|          |            68.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.74 |
|        |      |                    |                |      |                                        | 301803010|          |            43.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.74 |
|        |      |                    |                |      |                                        | 301803010|          |            37.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027377|260925|WL                  |5300139029      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.21 |
|        |      |                    |                |      |                                        | 301803010|          |           106.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.42 |
|        |      |                    |                |      |                                        | 301803010|          |            33.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.85 |
|        |      |                    |                |      |                                        | 301803010|          |            68.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.73 |
|        |      |                    |                |      |                                        | 301803010|          |            43.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.74 |
                                                                     Page totals                                                        753.49             791.23
                                                                     Accumulated                                                 58,148,366.93      58,148,404.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,709
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,148,366.93      58,148,404.67
|        |      |                    |                |      |                                        | 301803010|          |            37.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027378|260925|WL                  |5300139030      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.20 |
|        |      |                    |                |      |                                        | 301803010|          |           106.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.42 |
|        |      |                    |                |      |                                        | 301803010|          |            33.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.85 |
|        |      |                    |                |      |                                        | 301803010|          |            68.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.74 |
|        |      |                    |                |      |                                        | 301803010|          |            43.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.74 |
|        |      |                    |                |      |                                        | 301803010|          |            37.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027379|260925|WL                  |5300139031      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.21 |
|        |      |                    |                |      |                                        | 301803010|          |           106.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.42 |
|        |      |                    |                |      |                                        | 301803010|          |            33.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.85 |
|        |      |                    |                |      |                                        | 301803010|          |            68.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.73 |
|        |      |                    |                |      |                                        | 301803010|          |            43.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.74 |
|        |      |                    |                |      |                                        | 301803010|          |            37.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.17 |
|        |      |                    |                |      |                                        | 301803010|          |            45.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027380|260925|WL                  |5300139032      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,159.68           1,121.94
                                                                     Accumulated                                                 58,149,526.61      58,149,526.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,710
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,149,526.61      58,149,526.61
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027381|260925|WL                  |5300139033      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.56 |
|        |      |                    |                |      |                                        | 301803010|          |            36.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           224.40 |
|        |      |                    |                |      |                                        | 301803010|          |           224.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.22 |
|        |      |                    |                |      |                                        | 301803010|          |            33.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.07 |
|        |      |                    |                |      |                                        | 301803010|          |            46.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803010|          |            46.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027382|260925|WL                  |5300139034      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
                                                                     Page totals                                                      1,725.70           2,269.12
                                                                     Accumulated                                                 58,151,252.31      58,151,795.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,711
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,151,252.31      58,151,795.73
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027383|260925|WL                  |5300139035      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.19 |
|        |      |                    |                |      |                                        | 301803096|          |             2.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.28 |
|        |      |                    |                |      |                                        | 301803096|          |             3.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.18 |
|        |      |                    |                |      |                                        | 301803096|          |             2.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.27 |
|        |      |                    |                |      |                                        | 301803096|          |             3.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.02 |
|        |      |                    |                |      |                                        | 301803010|          |             3.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.53 |
|        |      |                    |                |      |                                        | 301803010|          |             4.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.66 |
|        |      |                    |                |      |                                        | 301803096|          |             3.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.99 |
|        |      |                    |                |      |                                        | 301803096|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            13.49 |
|        |      |                    |                |      |                                        | 301803096|          |            13.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.86 |
|        |      |                    |                |      |                                        | 301803010|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84 |
|        |      |                    |                |      |                                        | 301803010|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.27 |
|        |      |                    |                |      |                                        | 301803010|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.79 |
|        |      |                    |                |      |                                        | 301803010|          |             3.79 |                  |
                                                                     Page totals                                                      1,043.15             499.73
                                                                     Accumulated                                                 58,152,295.46      58,152,295.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,712
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,152,295.46      58,152,295.46
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.48 |
|        |      |                    |                |      |                                        | 301803010|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            52.90 |
|        |      |                    |                |      |                                        | 301803096|          |            52.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027384|260925|WL                  |5300139036      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.48 |
|        |      |                    |                |      |                                        | 301803096|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.55 |
|        |      |                    |                |      |                                        | 301803010|          |             7.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803096|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.47 |
|        |      |                    |                |      |                                        | 301803096|          |            22.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.87 |
|        |      |                    |                |      |                                        | 301803010|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
                                                                     Page totals                                                        178.74             185.43
                                                                     Accumulated                                                 58,152,474.20      58,152,480.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,713
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,152,474.20      58,152,480.89
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.80 |
|        |      |                    |                |      |                                        | 301803010|          |             3.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.17 |
|        |      |                    |                |      |                                        | 301803096|          |            88.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027385|260925|WL                  |5300139037      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.47 |
|        |      |                    |                |      |                                        | 301803096|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.55 |
|        |      |                    |                |      |                                        | 301803010|          |             7.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803096|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.48 |
|        |      |                    |                |      |                                        | 301803096|          |            22.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.86 |
|        |      |                    |                |      |                                        | 301803010|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
                                                                     Page totals                                                        211.52             204.83
                                                                     Accumulated                                                 58,152,685.72      58,152,685.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,714
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,152,685.72      58,152,685.72
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.79 |
|        |      |                    |                |      |                                        | 301803010|          |             3.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.17 |
|        |      |                    |                |      |                                        | 301803096|          |            88.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027386|260925|WL                  |5300139038      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.45 |
|        |      |                    |                |      |                                        | 301803096|          |           433.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
                                                                     Page totals                                                      1,115.21           1,119.72
                                                                     Accumulated                                                 58,153,800.93      58,153,805.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,715
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,153,800.93      58,153,805.44
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027387|260925|WL                  |5300139039      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027388|260925|WL                  |5300139040      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.81 |
|        |      |                    |                |      |                                        | 301803010|          |           111.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.13 |
|        |      |                    |                |      |                                        | 301803010|          |            23.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.48 |
|        |      |                    |                |      |                                        | 301803010|          |            67.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
                                                                     Page totals                                                      1,657.01           1,652.50
                                                                     Accumulated                                                 58,155,457.94      58,155,457.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,716
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,155,457.94      58,155,457.94
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.34 |
|        |      |                    |                |      |                                        | 301803010|          |           216.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.13 |
|        |      |                    |                |      |                                        | 301803010|          |           213.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027389|260925|WL                  |5300139041      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.16 |
|        |      |                    |                |      |                                        | 301803010|          |           236.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           364.36 |
|        |      |                    |                |      |                                        | 301803010|          |           364.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.76 |
|        |      |                    |                |      |                                        | 301803010|          |            68.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           656.74 |
|        |      |                    |                |      |                                        | 301803010|          |           656.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           596.01 |
|        |      |                    |                |      |                                        | 301803010|          |           596.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           656.74 |
|        |      |                    |                |      |                                        | 301803010|          |           656.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           596.01 |
|        |      |                    |                |      |                                        | 301803010|          |           596.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           596.01 |
|        |      |                    |                |      |                                        | 301803010|          |           596.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           624.18 |
|        |      |                    |                |      |                                        | 301803010|          |           624.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           666.91 |
|        |      |                    |                |      |                                        | 301803010|          |           666.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           666.91 |
|        |      |                    |                |      |                                        | 301803010|          |           666.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027390|260925|WL                  |5300139042      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        60,624.04 |
|        |      |                    |                |      |                                        | 301803095|          |        60,624.04 |                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |         1,652.40 |
|        |      |                    |                |      |                                        | 301803011|          |         1,652.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027391|260925|WL                  |5300139043      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,190.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,190.02 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     71,542.01          71,542.01
                                                                     Accumulated                                                 58,226,999.95      58,226,999.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,717
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,226,999.95      58,226,999.95
|00027392|260925|WL                  |5300139044      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027393|260925|WL                  |5300139045      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.43 |
|        |      |                    |                |      |                                        | 301803010|          |           266.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.76 |
|        |      |                    |                |      |                                        | 301803010|          |            84.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.52 |
|        |      |                    |                |      |                                        | 301803010|          |           210.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           197.24 |
|        |      |                    |                |      |                                        | 301803010|          |           197.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027394|260925|WL                  |5300139046      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.42 |
|        |      |                    |                |      |                                        | 301803010|          |           266.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.77 |
|        |      |                    |                |      |                                        | 301803010|          |            84.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.53 |
|        |      |                    |                |      |                                        | 301803010|          |           210.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027395|260925|WL                  |5300139047      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.43 |
|        |      |                    |                |      |                                        | 301803010|          |           266.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.76 |
|        |      |                    |                |      |                                        | 301803010|          |            84.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.52 |
|        |      |                    |                |      |                                        | 301803010|          |           210.52 |                  |
                                                                     Page totals                                                      2,648.38           2,648.38
                                                                     Accumulated                                                 58,229,648.33      58,229,648.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,718
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,229,648.33      58,229,648.33
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00027396|260925|WL                  |5300139048      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027397|260925|WL                  |5300139049      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027398|260925|WL                  |5300139050      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027399|260925|WL                  |5300139051      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027400|260925|WL                  |5300139052      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027401|260925|WL                  |5300139053      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027402|260925|WL                  |5300139054      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027403|260925|WL                  |5300139055      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           529.61 |
|        |      |                    |                |      |                                        | 301803010|          |           529.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.40 |
|        |      |                    |                |      |                                        | 301803010|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.60 |
|        |      |                    |                |      |                                        | 301803010|          |            55.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.97 |
|        |      |                    |                |      |                                        | 301803010|          |            31.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027404|260925|WL                  |5300139056      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027405|260925|WL                  |5300139057      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027406|260925|WL                  |5300139058      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      7,706.48           7,706.48
                                                                     Accumulated                                                 58,237,354.81      58,237,354.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,719
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,237,354.81      58,237,354.81
|00027407|260925|WL                  |5300139059      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           661.67 |
|        |      |                    |                |      |                                        | 301803010|          |           661.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027408|260925|WL                  |5300139060      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027409|260925|WL                  |5300139061      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027410|260925|WL                  |5300139062      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027411|260925|WL                  |5300139063      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027412|260925|WL                  |5300139064      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027413|260925|WL                  |5300139065      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027414|260925|WL                  |5300139066      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027415|260925|WL                  |5300139067      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027416|260925|WL                  |5300139068      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027417|260925|WL                  |5300139069      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027418|260925|WL                  |5300139070      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027419|260925|WL                  |5300139071      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
                                                                     Page totals                                                      9,068.75           9,068.75
                                                                     Accumulated                                                 58,246,423.56      58,246,423.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,720
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,246,423.56      58,246,423.56
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00027420|260925|WL                  |5300139072      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027421|260925|WL                  |5300139073      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           490.69 |
|        |      |                    |                |      |                                        | 301803010|          |           490.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027422|260925|WL                  |5300139074      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           280.79 |
|        |      |                    |                |      |                                        | 301803010|          |           280.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027423|260925|WL                  |5300139075      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           386.72 |
|        |      |                    |                |      |                                        | 301803096|          |           386.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.92 |
|        |      |                    |                |      |                                        | 301803010|          |            50.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.18 |
|        |      |                    |                |      |                                        | 301803010|          |            86.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027424|260925|WL                  |5300139076      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.56 |
|        |      |                    |                |      |                                        | 301803096|          |           100.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                      3,036.55           3,037.57
                                                                     Accumulated                                                 58,249,460.11      58,249,461.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,721
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,249,460.11      58,249,461.13
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027425|260925|WL                  |5300139077      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027426|260925|WL                  |5300139078      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027427|260925|WL                  |5300139079      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027428|260925|WL                  |5300139080      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027429|260925|WL                  |5300139081      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,022.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,022.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027430|260925|WL                  |5300139082      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,901.56           2,900.54
                                                                     Accumulated                                                 58,252,361.67      58,252,361.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,722
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,252,361.67      58,252,361.67
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,022.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,022.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027431|260925|WL                  |5300139083      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,022.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,022.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027432|260925|WL                  |5300139084      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,241.43 |
|        |      |                    |                |      |                                        | 301803096|          |         2,241.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027433|260925|WL                  |5300139085      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,241.43 |
|        |      |                    |                |      |                                        | 301803096|          |         2,241.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027434|260925|WL                  |5300139086      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           597.73 |
|        |      |                    |                |      |                                        | 301803010|          |           597.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.30 |
|        |      |                    |                |      |                                        | 301803010|          |            97.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027435|260925|WL                  |5300139087      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           695.03 |
|        |      |                    |                |      |                                        | 301803010|          |           695.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027436|260925|WL                  |5300139088      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           695.03 |
|        |      |                    |                |      |                                        | 301803010|          |           695.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027437|260925|WL                  |5300139089      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027438|260925|WL                  |5300139090      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.52 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.07 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
                                                                     Page totals                                                     13,416.83          13,462.77
                                                                     Accumulated                                                 58,265,778.50      58,265,824.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,723
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,265,778.50      58,265,824.44
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027439|260925|WL                  |5300139091      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027440|260925|WL                  |5300139092      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
                                                                     Page totals                                                      1,255.77           1,209.83
                                                                     Accumulated                                                 58,267,034.27      58,267,034.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,724
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,267,034.27      58,267,034.27
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027441|260925|WL                  |5300139093      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.88 |
|        |      |                    |                |      |                                        | 301803010|          |           109.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.06 |
|        |      |                    |                |      |                                        | 301803010|          |            25.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027442|260925|WL                  |5300139094      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
                                                                     Page totals                                                      1,048.51           1,058.62
                                                                     Accumulated                                                 58,268,082.78      58,268,092.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,725
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,268,082.78      58,268,092.89
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027443|260925|WL                  |5300139095      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027444|260925|WL                  |5300139096      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.09 |
|        |      |                    |                |      |                                        | 301803010|          |           113.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027445|260925|WL                  |5300139097      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      3,599.14           3,589.03
                                                                     Accumulated                                                 58,271,681.92      58,271,681.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,726
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,271,681.92      58,271,681.92
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027446|260925|WL                  |5300139098      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.08 |
|        |      |                    |                |      |                                        | 301803010|          |           238.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027447|260925|WL                  |5300139099      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
                                                                     Page totals                                                      2,452.85           2,542.82
                                                                     Accumulated                                                 58,274,134.77      58,274,224.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,727
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,274,134.77      58,274,224.74
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027448|260925|WL                  |5300139100      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027449|260925|WL                  |5300139101      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.08 |
|        |      |                    |                |      |                                        | 301803010|          |           238.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027450|260925|WL                  |5300139102      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
                                                                     Page totals                                                      2,868.53           2,778.56
                                                                     Accumulated                                                 58,277,003.30      58,277,003.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,728
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,277,003.30      58,277,003.30
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027451|260925|WL                  |5300139103      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.04 |
|        |      |                    |                |      |                                        | 301803010|          |           184.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            14.18 |
|        |      |                    |                |      |                                        | 301803050|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           703.34 |
|        |      |                    |                |      |                                        | 301803096|          |           703.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027452|260925|WL                  |5300139104      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027453|260925|WL                  |5300139105      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.04 |
|        |      |                    |                |      |                                        | 301803010|          |           184.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
                                                                     Page totals                                                      3,506.97           3,708.39
                                                                     Accumulated                                                 58,280,510.27      58,280,711.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,729
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,280,510.27      58,280,711.69
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            14.17 |
|        |      |                    |                |      |                                        | 301803050|          |            14.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027454|260925|WL                  |5300139106      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.48 |
|        |      |                    |                |      |                                        | 301803096|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.55 |
|        |      |                    |                |      |                                        | 301803010|          |             7.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803096|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.47 |
|        |      |                    |                |      |                                        | 301803096|          |            22.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.87 |
|        |      |                    |                |      |                                        | 301803010|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.80 |
|        |      |                    |                |      |                                        | 301803010|          |             3.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
                                                                     Page totals                                                        582.57             381.15
                                                                     Accumulated                                                 58,281,092.84      58,281,092.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,730
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,281,092.84      58,281,092.84
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.18 |
|        |      |                    |                |      |                                        | 301803096|          |            88.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027455|260925|WL                  |5300139107      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.47 |
|        |      |                    |                |      |                                        | 301803096|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.55 |
|        |      |                    |                |      |                                        | 301803010|          |             7.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803096|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.48 |
|        |      |                    |                |      |                                        | 301803096|          |            22.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.86 |
|        |      |                    |                |      |                                        | 301803010|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.79 |
                                                                     Page totals                                                        206.32             210.11
                                                                     Accumulated                                                 58,281,299.16      58,281,302.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,731
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,281,299.16      58,281,302.95
|        |      |                    |                |      |                                        | 301803010|          |             3.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.17 |
|        |      |                    |                |      |                                        | 301803096|          |            88.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027456|260925|WL                  |5300139108      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.48 |
|        |      |                    |                |      |                                        | 301803096|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.55 |
|        |      |                    |                |      |                                        | 301803010|          |             7.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803096|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.47 |
|        |      |                    |                |      |                                        | 301803096|          |            22.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.87 |
|        |      |                    |                |      |                                        | 301803010|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
                                                                     Page totals                                                        209.23             205.44
                                                                     Accumulated                                                 58,281,508.39      58,281,508.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,732
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,281,508.39      58,281,508.39
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.80 |
|        |      |                    |                |      |                                        | 301803010|          |             3.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.18 |
|        |      |                    |                |      |                                        | 301803096|          |            88.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027457|260925|WL                  |5300139109      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.47 |
|        |      |                    |                |      |                                        | 301803096|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.55 |
|        |      |                    |                |      |                                        | 301803010|          |             7.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803096|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.48 |
|        |      |                    |                |      |                                        | 301803096|          |            22.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.86 |
|        |      |                    |                |      |                                        | 301803010|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
                                                                     Page totals                                                        210.60             211.67
                                                                     Accumulated                                                 58,281,718.99      58,281,720.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,733
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,281,718.99      58,281,720.06
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.79 |
|        |      |                    |                |      |                                        | 301803010|          |             3.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.17 |
|        |      |                    |                |      |                                        | 301803096|          |            88.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027458|260925|WL                  |5300139110      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.48 |
|        |      |                    |                |      |                                        | 301803096|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.55 |
|        |      |                    |                |      |                                        | 301803010|          |             7.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803096|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.47 |
|        |      |                    |                |      |                                        | 301803096|          |            22.47 |                  |
                                                                     Page totals                                                        211.39             210.32
                                                                     Accumulated                                                 58,281,930.38      58,281,930.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,734
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,281,930.38      58,281,930.38
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.87 |
|        |      |                    |                |      |                                        | 301803010|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.80 |
|        |      |                    |                |      |                                        | 301803010|          |             3.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027459|260925|WL                  |5300139111      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.47 |
|        |      |                    |                |      |                                        | 301803096|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.55 |
                                                                     Page totals                                                        107.96             115.51
                                                                     Accumulated                                                 58,282,038.34      58,282,045.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,735
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,282,038.34      58,282,045.89
|        |      |                    |                |      |                                        | 301803010|          |             7.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803096|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.48 |
|        |      |                    |                |      |                                        | 301803096|          |            22.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.86 |
|        |      |                    |                |      |                                        | 301803010|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.79 |
|        |      |                    |                |      |                                        | 301803010|          |             3.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027460|260925|WL                  |5300139112      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        133.18             125.63
                                                                     Accumulated                                                 58,282,171.52      58,282,171.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,736
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,282,171.52      58,282,171.52
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027461|260925|WL                  |5300139113      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.56 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027462|260925|WL                  |5300139114      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
                                                                     Page totals                                                      4,915.02           4,922.97
                                                                     Accumulated                                                 58,287,086.54      58,287,094.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,737
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,287,086.54      58,287,094.49
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027463|260925|WL                  |5300139115      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027464|260925|WL                  |5300139116      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
                                                                     Page totals                                                        879.17             871.22
                                                                     Accumulated                                                 58,287,965.71      58,287,965.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,738
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,287,965.71      58,287,965.71
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027465|260925|WL                  |5300139117      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027466|260925|WL                  |5300139118      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
                                                                     Page totals                                                        893.17             918.88
                                                                     Accumulated                                                 58,288,858.88      58,288,884.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,739
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,288,858.88      58,288,884.59
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027467|260925|WL                  |5300139119      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027468|260925|WL                  |5300139120      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
                                                                     Page totals                                                      1,003.03             977.32
                                                                     Accumulated                                                 58,289,861.91      58,289,861.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,740
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,289,861.91      58,289,861.91
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027469|260925|WL                  |5300139121      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           320.23 |
|        |      |                    |                |      |                                        | 301803096|          |           320.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.93 |
|        |      |                    |                |      |                                        | 301803050|          |             6.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027470|260925|WL                  |5300139122      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            32.02 |
|        |      |                    |                |      |                                        | 301803096|          |            32.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           288.20 |
|        |      |                    |                |      |                                        | 301803096|          |           288.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
                                                                     Page totals                                                      1,022.83           1,023.22
                                                                     Accumulated                                                 58,290,884.74      58,290,885.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,741
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,290,884.74      58,290,885.13
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.94 |
|        |      |                    |                |      |                                        | 301803050|          |             6.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.62 |
|        |      |                    |                |      |                                        | 301803010|          |             9.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027471|260925|WL                  |5300139123      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.48 |
|        |      |                    |                |      |                                        | 301803096|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.55 |
|        |      |                    |                |      |                                        | 301803010|          |             7.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803096|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.47 |
|        |      |                    |                |      |                                        | 301803096|          |            22.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.87 |
|        |      |                    |                |      |                                        | 301803010|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.80 |
|        |      |                    |                |      |                                        | 301803010|          |             3.80 |                  |
                                                                     Page totals                                                        341.39             341.00
                                                                     Accumulated                                                 58,291,226.13      58,291,226.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,742
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,291,226.13      58,291,226.13
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027472|260925|WL                  |5300139124      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           320.23 |
|        |      |                    |                |      |                                        | 301803096|          |           320.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.93 |
|        |      |                    |                |      |                                        | 301803050|          |             6.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        618.70             618.70
                                                                     Accumulated                                                 58,291,844.83      58,291,844.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,743
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,291,844.83      58,291,844.83
|00027473|260925|WL                  |5300139125      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           320.23 |
|        |      |                    |                |      |                                        | 301803096|          |           320.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.94 |
|        |      |                    |                |      |                                        | 301803050|          |             6.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.62 |
|        |      |                    |                |      |                                        | 301803010|          |             9.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027474|260925|WL                  |5300139126      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           320.23 |
|        |      |                    |                |      |                                        | 301803096|          |           320.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.93 |
|        |      |                    |                |      |                                        | 301803050|          |             6.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
                                                                     Page totals                                                      1,027.25           1,027.25
                                                                     Accumulated                                                 58,292,872.08      58,292,872.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,744
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,292,872.08      58,292,872.08
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027475|260925|WL                  |5300139127      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.62 |
|        |      |                    |                |      |                                        | 301803010|          |             9.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027476|260925|WL                  |5300139128      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
                                                                     Page totals                                                        535.30             541.05
                                                                     Accumulated                                                 58,293,407.38      58,293,413.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,745
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,293,407.38      58,293,413.13
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027477|260925|WL                  |5300139129      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.62 |
|        |      |                    |                |      |                                        | 301803010|          |             9.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027478|260925|WL                  |5300139130      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
                                                                     Page totals                                                        703.61             697.86
                                                                     Accumulated                                                 58,294,110.99      58,294,110.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,746
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,294,110.99      58,294,110.99
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00027479|260925|WL                  |5300139131      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.62 |
|        |      |                    |                |      |                                        | 301803010|          |             9.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027480|260925|WL                  |5300139132      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027481|260925|WL                  |5300139133      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
                                                                     Page totals                                                        527.77             555.62
                                                                     Accumulated                                                 58,294,638.76      58,294,666.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,747
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,294,638.76      58,294,666.61
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.62 |
|        |      |                    |                |      |                                        | 301803010|          |             9.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027482|260925|WL                  |5300139134      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.47 |
|        |      |                    |                |      |                                        | 301803096|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.55 |
|        |      |                    |                |      |                                        | 301803010|          |             7.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803096|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.48 |
|        |      |                    |                |      |                                        | 301803096|          |            22.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.86 |
|        |      |                    |                |      |                                        | 301803010|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
                                                                     Page totals                                                        369.07             341.22
                                                                     Accumulated                                                 58,295,007.83      58,295,007.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,748
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,295,007.83      58,295,007.83
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.79 |
|        |      |                    |                |      |                                        | 301803010|          |             3.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027483|260925|WL                  |5300139135      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.48 |
|        |      |                    |                |      |                                        | 301803096|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.55 |
|        |      |                    |                |      |                                        | 301803010|          |             7.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803096|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.47 |
|        |      |                    |                |      |                                        | 301803096|          |            22.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.87 |
|        |      |                    |                |      |                                        | 301803010|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
                                                                     Page totals                                                        110.02             116.68
                                                                     Accumulated                                                 58,295,117.85      58,295,124.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,749
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,295,117.85      58,295,124.51
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.80 |
|        |      |                    |                |      |                                        | 301803010|          |             3.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027484|260925|WL                  |5300139136      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.56 |
|        |      |                    |                |      |                                        | 301803096|          |           100.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
                                                                     Page totals                                                        367.13             360.47
                                                                     Accumulated                                                 58,295,484.98      58,295,484.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,750
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,295,484.98      58,295,484.98
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027485|260925|WL                  |5300139137      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.47 |
|        |      |                    |                |      |                                        | 301803096|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.55 |
|        |      |                    |                |      |                                        | 301803010|          |             7.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803096|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.48 |
|        |      |                    |                |      |                                        | 301803096|          |            22.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.86 |
|        |      |                    |                |      |                                        | 301803010|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.89 |
|        |      |                    |                |      |                                        | 301803010|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.79 |
|        |      |                    |                |      |                                        | 301803010|          |             3.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.59 |
|        |      |                    |                |      |                                        | 301803010|          |             1.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
                                                                     Page totals                                                        195.13             195.24
                                                                     Accumulated                                                 58,295,680.11      58,295,680.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,751
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,295,680.11      58,295,680.22
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027486|260925|WL                  |5300139138      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,129.85 |
|        |      |                    |                |      |                                        | 301803096|          |         1,129.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.31 |
|        |      |                    |                |      |                                        | 301803010|          |           125.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,418.95 |
|        |      |                    |                |      |                                        | 301803010|          |         1,418.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.91 |
|        |      |                    |                |      |                                        | 301803010|          |           149.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           298.81 |
|        |      |                    |                |      |                                        | 301803010|          |           298.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           248.78 |
|        |      |                    |                |      |                                        | 301803010|          |           248.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           189.11 |
|        |      |                    |                |      |                                        | 301803010|          |           189.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.91 |
|        |      |                    |                |      |                                        | 301803010|          |           140.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.53 |
|        |      |                    |                |      |                                        | 301803050|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            56.10 |
|        |      |                    |                |      |                                        | 301803050|          |            56.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027487|260925|WL                  |5300139139      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
                                                                     Page totals                                                      4,443.45           4,443.34
                                                                     Accumulated                                                 58,300,123.56      58,300,123.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,752
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,300,123.56      58,300,123.56
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027488|260925|WL                  |5300139140      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.88 |
|        |      |                    |                |      |                                        | 301803010|          |            19.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.47 |
|        |      |                    |                |      |                                        | 301803096|          |            22.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.87 |
|        |      |                    |                |      |                                        | 301803010|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.90 |
|        |      |                    |                |      |                                        | 301803010|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.18 |
|        |      |                    |                |      |                                        | 301803096|          |            88.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
                                                                     Page totals                                                        303.60             305.10
                                                                     Accumulated                                                 58,300,427.16      58,300,428.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,753
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,300,427.16      58,300,428.66
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027489|260925|WL                  |5300139141      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.88 |
|        |      |                    |                |      |                                        | 301803010|          |            19.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.48 |
|        |      |                    |                |      |                                        | 301803096|          |            22.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.86 |
|        |      |                    |                |      |                                        | 301803010|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.90 |
|        |      |                    |                |      |                                        | 301803010|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.59 |
|        |      |                    |                |      |                                        | 301803010|          |             1.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.17 |
|        |      |                    |                |      |                                        | 301803096|          |            88.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
                                                                     Page totals                                                        217.04             215.54
                                                                     Accumulated                                                 58,300,644.20      58,300,644.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,754
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,300,644.20      58,300,644.20
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027490|260925|WL                  |5300139142      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.88 |
|        |      |                    |                |      |                                        | 301803010|          |            19.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.47 |
|        |      |                    |                |      |                                        | 301803096|          |            22.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.87 |
|        |      |                    |                |      |                                        | 301803010|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.90 |
|        |      |                    |                |      |                                        | 301803010|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.18 |
|        |      |                    |                |      |                                        | 301803096|          |            88.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
                                                                     Page totals                                                        215.33             215.44
                                                                     Accumulated                                                 58,300,859.53      58,300,859.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,755
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,300,859.53      58,300,859.64
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027491|260925|WL                  |5300139143      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.88 |
|        |      |                    |                |      |                                        | 301803010|          |            19.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.48 |
|        |      |                    |                |      |                                        | 301803096|          |            22.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.86 |
|        |      |                    |                |      |                                        | 301803010|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.90 |
|        |      |                    |                |      |                                        | 301803010|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.59 |
|        |      |                    |                |      |                                        | 301803010|          |             1.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.17 |
|        |      |                    |                |      |                                        | 301803096|          |            88.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
                                                                     Page totals                                                        215.88             215.77
                                                                     Accumulated                                                 58,301,075.41      58,301,075.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,756
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,301,075.41      58,301,075.41
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027492|260925|WL                  |5300139144      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.48 |
|        |      |                    |                |      |                                        | 301803096|          |            34.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.50 |
|        |      |                    |                |      |                                        | 301803010|          |            16.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027493|260925|WL                  |5300139145      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.88 |
|        |      |                    |                |      |                                        | 301803010|          |            19.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.47 |
|        |      |                    |                |      |                                        | 301803096|          |            22.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.87 |
|        |      |                    |                |      |                                        | 301803010|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.90 |
                                                                     Page totals                                                        357.09             358.99
                                                                     Accumulated                                                 58,301,432.50      58,301,434.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,757
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,301,432.50      58,301,434.40
|        |      |                    |                |      |                                        | 301803010|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.18 |
|        |      |                    |                |      |                                        | 301803096|          |            88.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027494|260925|WL                  |5300139146      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.88 |
|        |      |                    |                |      |                                        | 301803010|          |            19.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.48 |
|        |      |                    |                |      |                                        | 301803096|          |            22.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.86 |
|        |      |                    |                |      |                                        | 301803010|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.90 |
|        |      |                    |                |      |                                        | 301803010|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.59 |
|        |      |                    |                |      |                                        | 301803010|          |             1.59 |                  |
                                                                     Page totals                                                        218.93             217.03
                                                                     Accumulated                                                 58,301,651.43      58,301,651.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,758
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,301,651.43      58,301,651.43
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.17 |
|        |      |                    |                |      |                                        | 301803096|          |            88.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027495|260925|WL                  |5300139147      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.88 |
|        |      |                    |                |      |                                        | 301803010|          |            19.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.47 |
|        |      |                    |                |      |                                        | 301803096|          |            22.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.87 |
|        |      |                    |                |      |                                        | 301803010|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.90 |
|        |      |                    |                |      |                                        | 301803010|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
                                                                     Page totals                                                        213.84             215.44
                                                                     Accumulated                                                 58,301,865.27      58,301,866.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,759
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,301,865.27      58,301,866.87
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.18 |
|        |      |                    |                |      |                                        | 301803096|          |            88.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027496|260925|WL                  |5300139148      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.33 |
|        |      |                    |                |      |                                        | 301803096|          |            28.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.68 |
|        |      |                    |                |      |                                        | 301803010|          |             4.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.49 |
|        |      |                    |                |      |                                        | 301803096|          |            11.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803010|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.99 |
|        |      |                    |                |      |                                        | 301803010|          |             1.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.28 |
|        |      |                    |                |      |                                        | 301803010|          |             2.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027497|260925|WL                  |5300139149      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.88 |
|        |      |                    |                |      |                                        | 301803010|          |            19.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.48 |
|        |      |                    |                |      |                                        | 301803096|          |            22.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.86 |
|        |      |                    |                |      |                                        | 301803010|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
                                                                     Page totals                                                        230.44             228.84
                                                                     Accumulated                                                 58,302,095.71      58,302,095.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,760
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,302,095.71      58,302,095.71
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.90 |
|        |      |                    |                |      |                                        | 301803010|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.59 |
|        |      |                    |                |      |                                        | 301803010|          |             1.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.17 |
|        |      |                    |                |      |                                        | 301803096|          |            88.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027498|260925|WL                  |5300139150      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.88 |
|        |      |                    |                |      |                                        | 301803010|          |            19.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.47 |
|        |      |                    |                |      |                                        | 301803096|          |            22.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.87 |
|        |      |                    |                |      |                                        | 301803010|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
                                                                     Page totals                                                        208.77             215.43
                                                                     Accumulated                                                 58,302,304.48      58,302,311.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,761
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,302,304.48      58,302,311.14
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.90 |
|        |      |                    |                |      |                                        | 301803010|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.18 |
|        |      |                    |                |      |                                        | 301803096|          |            88.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027499|260925|WL                  |5300139151      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
                                                                     Page totals                                                        516.77             510.11
                                                                     Accumulated                                                 58,302,821.25      58,302,821.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,762
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,302,821.25      58,302,821.25
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027500|260925|WL                  |5300139152      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027501|260925|WL                  |5300139153      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.71 |
|        |      |                    |                |      |                                        | 301803010|          |            60.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           312.66 |
|        |      |                    |                |      |                                        | 301803010|          |           312.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.14 |
|        |      |                    |                |      |                                        | 301803010|          |           228.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
                                                                     Page totals                                                      1,874.14           2,019.74
                                                                     Accumulated                                                 58,304,695.39      58,304,840.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,763
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,304,695.39      58,304,840.99
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027502|260925|WL                  |5300139154      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.89 |
|        |      |                    |                |      |                                        | 301803010|          |            36.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.59 |
|        |      |                    |                |      |                                        | 301803010|          |           145.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.63 |
|        |      |                    |                |      |                                        | 301803010|          |           446.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027503|260925|WL                  |5300139155      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027504|260925|WL                  |5300139156      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
                                                                     Page totals                                                      3,774.26           3,628.66
                                                                     Accumulated                                                 58,308,469.65      58,308,469.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,764
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,308,469.65      58,308,469.65
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.89 |
|        |      |                    |                |      |                                        | 301803010|          |            36.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.59 |
|        |      |                    |                |      |                                        | 301803010|          |           145.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.84 |
|        |      |                    |                |      |                                        | 301803010|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.63 |
|        |      |                    |                |      |                                        | 301803010|          |           446.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027505|260925|WL                  |5300139157      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           135.47 |
|        |      |                    |                |      |                                        | 301803096|          |           135.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.11 |
|        |      |                    |                |      |                                        | 301803096|          |           210.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.95 |
|        |      |                    |                |      |                                        | 301803096|          |            59.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.76 |
|        |      |                    |                |      |                                        | 301803096|          |            86.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027506|260925|WL                  |5300139158      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.96 |
                                                                     Page totals                                                      3,269.79           3,270.75
                                                                     Accumulated                                                 58,311,739.44      58,311,740.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,765
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,311,739.44      58,311,740.40
|        |      |                    |                |      |                                        | 301803096|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            58.99 |
|        |      |                    |                |      |                                        | 301803096|          |            58.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.77 |
|        |      |                    |                |      |                                        | 301803096|          |            86.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027507|260925|WL                  |5300139159      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.45 |
|        |      |                    |                |      |                                        | 301803010|          |           171.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.13 |
|        |      |                    |                |      |                                        | 301803010|          |            25.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.56 |
|        |      |                    |                |      |                                        | 301803010|          |            48.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.89 |
|        |      |                    |                |      |                                        | 301803010|          |            35.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.32 |
|        |      |                    |                |      |                                        | 301803010|          |             2.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803010|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.21 |
|        |      |                    |                |      |                                        | 301803010|          |            23.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.64 |
|        |      |                    |                |      |                                        | 301803010|          |             2.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.49 |
|        |      |                    |                |      |                                        | 301803010|          |             5.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803010|          |             1.37 |                  |
                                                                     Page totals                                                      1,375.78           1,374.82
                                                                     Accumulated                                                 58,313,115.22      58,313,115.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,766
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,313,115.22      58,313,115.22
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.89 |
|        |      |                    |                |      |                                        | 301803010|          |            16.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.68 |
|        |      |                    |                |      |                                        | 301803010|          |            45.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.31 |
|        |      |                    |                |      |                                        | 301803010|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.90 |
|        |      |                    |                |      |                                        | 301803010|          |             2.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.02 |
|        |      |                    |                |      |                                        | 301803010|          |             8.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.76 |
|        |      |                    |                |      |                                        | 301803010|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.67 |
|        |      |                    |                |      |                                        | 301803010|          |             7.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.67 |
|        |      |                    |                |      |                                        | 301803010|          |            20.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.63 |
|        |      |                    |                |      |                                        | 301803010|          |            23.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           637.59 |
|        |      |                    |                |      |                                        | 301803010|          |           637.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027508|260925|WL                  |5300139160      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           223.63 |
|        |      |                    |                |      |                                        | 301803010|          |           223.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.77 |
|        |      |                    |                |      |                                        | 301803010|          |            32.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803050|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.34 |
|        |      |                    |                |      |                                        | 301803010|          |            63.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51 |
|        |      |                    |                |      |                                        | 301803010|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.03 |
|        |      |                    |                |      |                                        | 301803010|          |             3.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.76 |
|        |      |                    |                |      |                                        | 301803010|          |             3.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.27 |
|        |      |                    |                |      |                                        | 301803010|          |            30.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.45 |
|        |      |                    |                |      |                                        | 301803010|          |             3.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.16 |
|        |      |                    |                |      |                                        | 301803010|          |             7.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.79 |
|        |      |                    |                |      |                                        | 301803010|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.58 |
|        |      |                    |                |      |                                        | 301803010|          |            59.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.31 |
                                                                     Page totals                                                      1,226.65           1,230.96
                                                                     Accumulated                                                 58,314,341.87      58,314,346.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,767
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,314,341.87      58,314,346.18
|        |      |                    |                |      |                                        | 301803010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.78 |
|        |      |                    |                |      |                                        | 301803010|          |             3.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803010|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.29 |
|        |      |                    |                |      |                                        | 301803010|          |             2.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.01 |
|        |      |                    |                |      |                                        | 301803010|          |            10.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.96 |
|        |      |                    |                |      |                                        | 301803010|          |            26.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.82 |
|        |      |                    |                |      |                                        | 301803010|          |            30.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           831.64 |
|        |      |                    |                |      |                                        | 301803010|          |           831.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027509|260925|WL                  |5300139161      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027510|260925|WL                  |5300139162      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.36 |
|        |      |                    |                |      |                                        | 301803010|          |           104.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.29 |
|        |      |                    |                |      |                                        | 301803010|          |            15.29 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803050|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.56 |
|        |      |                    |                |      |                                        | 301803010|          |            29.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.85 |
|        |      |                    |                |      |                                        | 301803010|          |            21.85 |                  |
                                                                     Page totals                                                      2,425.51           2,421.20
                                                                     Accumulated                                                 58,316,767.38      58,316,767.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,768
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,316,767.38      58,316,767.38
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803010|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.26 |
|        |      |                    |                |      |                                        | 301803010|          |             3.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.76 |
|        |      |                    |                |      |                                        | 301803010|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.13 |
|        |      |                    |                |      |                                        | 301803010|          |            14.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 301803010|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.34 |
|        |      |                    |                |      |                                        | 301803010|          |             3.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84 |
|        |      |                    |                |      |                                        | 301803010|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.28 |
|        |      |                    |                |      |                                        | 301803010|          |            10.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.80 |
|        |      |                    |                |      |                                        | 301803010|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.01 |
|        |      |                    |                |      |                                        | 301803010|          |             2.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.76 |
|        |      |                    |                |      |                                        | 301803010|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803010|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.67 |
|        |      |                    |                |      |                                        | 301803010|          |             4.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.58 |
|        |      |                    |                |      |                                        | 301803010|          |            12.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.38 |
|        |      |                    |                |      |                                        | 301803010|          |            14.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           388.10 |
|        |      |                    |                |      |                                        | 301803010|          |           388.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027511|260925|WL                  |5300139163      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
                                                                     Page totals                                                        983.37           1,027.77
                                                                     Accumulated                                                 58,317,750.75      58,317,795.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,769
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,317,750.75      58,317,795.15
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027512|260925|WL                  |5300139164      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
                                                                     Page totals                                                      2,084.12           2,039.72
                                                                     Accumulated                                                 58,319,834.87      58,319,834.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,770
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,319,834.87      58,319,834.87
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.68 |
|        |      |                    |                |      |                                        | 301803010|          |            14.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027513|260925|WL                  |5300139165      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
                                                                     Page totals                                                      2,060.20           2,075.55
                                                                     Accumulated                                                 58,321,895.07      58,321,910.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,771
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,321,895.07      58,321,910.42
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027514|260925|WL                  |5300139166      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.68 |
|        |      |                    |                |      |                                        | 301803010|          |            14.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
                                                                     Page totals                                                      2,046.79           2,031.44
                                                                     Accumulated                                                 58,323,941.86      58,323,941.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,772
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,323,941.86      58,323,941.86
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027515|260925|WL                  |5300139167      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027516|260925|WL                  |5300139168      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.67 |
                                                                     Page totals                                                      3,519.20           3,587.87
                                                                     Accumulated                                                 58,327,461.06      58,327,529.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,773
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,327,461.06      58,327,529.73
|        |      |                    |                |      |                                        | 301803010|          |            68.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.68 |
|        |      |                    |                |      |                                        | 301803010|          |            14.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027517|260925|WL                  |5300139169      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           352.41 |
|        |      |                    |                |      |                                        | 301803010|          |           352.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.80 |
|        |      |                    |                |      |                                        | 301803010|          |            30.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.74 |
|        |      |                    |                |      |                                        | 301803010|          |             6.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           447.78 |
|        |      |                    |                |      |                                        | 301803010|          |           447.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.11 |
|        |      |                    |                |      |                                        | 301803010|          |           100.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
|        |      |                    |                |      |                                        | 301803010|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
                                                                     Page totals                                                      2,680.81           2,612.14
                                                                     Accumulated                                                 58,330,141.87      58,330,141.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,774
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,330,141.87      58,330,141.87
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803010|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.82 |
|        |      |                    |                |      |                                        | 301803010|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.28 |
|        |      |                    |                |      |                                        | 301803010|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.90 |
|        |      |                    |                |      |                                        | 301803010|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.63 |
|        |      |                    |                |      |                                        | 301803010|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.57 |
|        |      |                    |                |      |                                        | 301803010|          |            13.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.78 |
|        |      |                    |                |      |                                        | 301803010|          |            85.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.62 |
|        |      |                    |                |      |                                        | 301803010|          |            82.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.44 |
|        |      |                    |                |      |                                        | 301803010|          |           226.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.55 |
|        |      |                    |                |      |                                        | 301803010|          |             2.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.53 |
|        |      |                    |                |      |                                        | 301803010|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.61 |
|        |      |                    |                |      |                                        | 301803010|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.61 |
|        |      |                    |                |      |                                        | 301803010|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.61 |
|        |      |                    |                |      |                                        | 301803010|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.08 |
|        |      |                    |                |      |                                        | 301803010|          |            14.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.90 |
|        |      |                    |                |      |                                        | 301803010|          |            45.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.86 |
|        |      |                    |                |      |                                        | 301803010|          |            94.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,244.00 |
|        |      |                    |                |      |                                        | 301803010|          |         2,244.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,462.90 |
|        |      |                    |                |      |                                        | 301803010|          |         3,462.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027518|260925|WL                  |5300139170      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           507.47 |
|        |      |                    |                |      |                                        | 301803010|          |           507.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.34 |
|        |      |                    |                |      |                                        | 301803010|          |            44.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.71 |
|        |      |                    |                |      |                                        | 301803010|          |             9.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           644.81 |
|        |      |                    |                |      |                                        | 301803010|          |           644.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.16 |
                                                                     Page totals                                                      7,499.99           7,644.15
                                                                     Accumulated                                                 58,337,641.86      58,337,786.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,775
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,337,641.86      58,337,786.02
|        |      |                    |                |      |                                        | 301803010|          |           144.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.62 |
|        |      |                    |                |      |                                        | 301803010|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.87 |
|        |      |                    |                |      |                                        | 301803010|          |            52.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.17 |
|        |      |                    |                |      |                                        | 301803010|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.35 |
|        |      |                    |                |      |                                        | 301803010|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54 |
|        |      |                    |                |      |                                        | 301803010|          |            19.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.52 |
|        |      |                    |                |      |                                        | 301803010|          |           123.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.97 |
|        |      |                    |                |      |                                        | 301803010|          |           118.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.07 |
|        |      |                    |                |      |                                        | 301803010|          |           326.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 301803010|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.21 |
|        |      |                    |                |      |                                        | 301803010|          |             2.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.27 |
|        |      |                    |                |      |                                        | 301803010|          |            20.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60 |
|        |      |                    |                |      |                                        | 301803010|          |           136.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,231.36 |
|        |      |                    |                |      |                                        | 301803010|          |         3,231.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,986.58 |
|        |      |                    |                |      |                                        | 301803010|          |         4,986.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027519|260925|WL                  |5300139171      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.34 |
|        |      |                    |                |      |                                        | 301803010|          |            44.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.49 |
|        |      |                    |                |      |                                        | 301803010|          |            39.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.70 |
|        |      |                    |                |      |                                        | 301803010|          |             9.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.16 |
|        |      |                    |                |      |                                        | 301803010|          |           144.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 301803010|          |             1.61 |                  |
                                                                     Page totals                                                      9,481.54           9,337.38
                                                                     Accumulated                                                 58,347,123.40      58,347,123.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,776
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,347,123.40      58,347,123.40
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.88 |
|        |      |                    |                |      |                                        | 301803010|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 301803010|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.17 |
|        |      |                    |                |      |                                        | 301803010|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 301803010|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.35 |
|        |      |                    |                |      |                                        | 301803010|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54 |
|        |      |                    |                |      |                                        | 301803010|          |            19.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.53 |
|        |      |                    |                |      |                                        | 301803010|          |           123.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.97 |
|        |      |                    |                |      |                                        | 301803010|          |           118.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           326.07 |
|        |      |                    |                |      |                                        | 301803010|          |           326.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 301803010|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.20 |
|        |      |                    |                |      |                                        | 301803010|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.27 |
|        |      |                    |                |      |                                        | 301803010|          |            20.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.09 |
|        |      |                    |                |      |                                        | 301803010|          |            66.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60 |
|        |      |                    |                |      |                                        | 301803010|          |           136.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,231.36 |
|        |      |                    |                |      |                                        | 301803010|          |         3,231.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,986.58 |
|        |      |                    |                |      |                                        | 301803010|          |         4,986.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027520|260925|WL                  |5300139172      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.34 |
|        |      |                    |                |      |                                        | 301803010|          |           234.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.23 |
|        |      |                    |                |      |                                        | 301803010|          |            83.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
                                                                     Page totals                                                     10,353.27          10,383.09
                                                                     Accumulated                                                 58,357,476.67      58,357,506.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,777
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,357,476.67      58,357,506.49
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027521|260925|WL                  |5300139173      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.33 |
|        |      |                    |                |      |                                        | 301803010|          |           234.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
                                                                     Page totals                                                      3,135.89           3,106.07
                                                                     Accumulated                                                 58,360,612.56      58,360,612.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,778
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,360,612.56      58,360,612.56
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027522|260925|WL                  |5300139174      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.34 |
|        |      |                    |                |      |                                        | 301803010|          |           234.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
                                                                     Page totals                                                      2,990.55           3,008.97
                                                                     Accumulated                                                 58,363,603.11      58,363,621.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,779
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,363,603.11      58,363,621.53
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027523|260925|WL                  |5300139175      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027524|260925|WL                  |5300139176      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
                                                                     Page totals                                                      3,015.15           2,996.73
                                                                     Accumulated                                                 58,366,618.26      58,366,618.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,780
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,366,618.26      58,366,618.26
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027525|260925|WL                  |5300139177      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           565.19 |
|        |      |                    |                |      |                                        | 301803010|          |           565.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.91 |
|        |      |                    |                |      |                                        | 301803010|          |           134.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.31 |
|        |      |                    |                |      |                                        | 301803050|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.54 |
|        |      |                    |                |      |                                        | 301803010|          |            46.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.71 |
|        |      |                    |                |      |                                        | 301803010|          |            23.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.62 |
|        |      |                    |                |      |                                        | 301803010|          |             5.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.60 |
|        |      |                    |                |      |                                        | 301803010|          |             4.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.24 |
|        |      |                    |                |      |                                        | 301803010|          |             3.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.55 |
|        |      |                    |                |      |                                        | 301803010|          |           110.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.01 |
|        |      |                    |                |      |                                        | 301803010|          |             8.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.43 |
|        |      |                    |                |      |                                        | 301803010|          |             7.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.09 |
|        |      |                    |                |      |                                        | 301803010|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803010|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.57 |
|        |      |                    |                |      |                                        | 301803010|          |            18.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.65 |
|        |      |                    |                |      |                                        | 301803010|          |            14.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.07 |
|        |      |                    |                |      |                                        | 301803010|          |            11.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,186.25 |
                                                                     Page totals                                                      2,529.65           3,715.90
                                                                     Accumulated                                                 58,369,147.91      58,370,334.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,781
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,369,147.91      58,370,334.16
|        |      |                    |                |      |                                        | 301803010|          |         1,186.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027526|260925|WL                  |5300139178      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.52 |
|        |      |                    |                |      |                                        | 301803010|          |            58.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027527|260925|WL                  |5300139179      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            32.25 |
|        |      |                    |                |      |                                        | 301803096|          |            32.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           236.49 |
|        |      |                    |                |      |                                        | 301803096|          |           236.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
                                                                     Page totals                                                      4,361.80           3,175.55
                                                                     Accumulated                                                 58,373,509.71      58,373,509.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,782
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,373,509.71      58,373,509.71
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027528|260925|WL                  |5300139180      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.53 |
|        |      |                    |                |      |                                        | 301803010|          |           145.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.74 |
|        |      |                    |                |      |                                        | 301803010|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803050|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.98 |
|        |      |                    |                |      |                                        | 301803010|          |            11.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803010|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803010|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.80 |
|        |      |                    |                |      |                                        | 301803010|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803010|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.83 |
|        |      |                    |                |      |                                        | 301803010|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.46 |
|        |      |                    |                |      |                                        | 301803010|          |            28.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.06 |
|        |      |                    |                |      |                                        | 301803010|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.91 |
|        |      |                    |                |      |                                        | 301803010|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.05 |
|        |      |                    |                |      |                                        | 301803010|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803010|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.78 |
                                                                     Page totals                                                        565.21             569.99
                                                                     Accumulated                                                 58,374,074.92      58,374,079.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,783
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,374,074.92      58,374,079.70
|        |      |                    |                |      |                                        | 301803010|          |             4.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.77 |
|        |      |                    |                |      |                                        | 301803010|          |             3.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.85 |
|        |      |                    |                |      |                                        | 301803010|          |             2.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           305.44 |
|        |      |                    |                |      |                                        | 301803010|          |           305.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027529|260925|WL                  |5300139181      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027530|260925|WL                  |5300139182      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.93 |
|        |      |                    |                |      |                                        | 301803010|          |           188.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.69 |
|        |      |                    |                |      |                                        | 301803010|          |           221.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.94 |
|        |      |                    |                |      |                                        | 301803010|          |           164.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.14 |
|        |      |                    |                |      |                                        | 301803010|          |           168.14 |                  |
                                                                     Page totals                                                      3,158.08           3,153.30
                                                                     Accumulated                                                 58,377,233.00      58,377,233.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,784
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,377,233.00      58,377,233.00
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.35 |
|        |      |                    |                |      |                                        | 301803010|          |           216.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.65 |
|        |      |                    |                |      |                                        | 301803010|          |           175.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.13 |
|        |      |                    |                |      |                                        | 301803010|          |           213.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027531|260925|WL                  |5300139183      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           189.52 |
|        |      |                    |                |      |                                        | 301803010|          |           189.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.24 |
|        |      |                    |                |      |                                        | 301803010|          |            45.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803050|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.49 |
|        |      |                    |                |      |                                        | 301803010|          |            62.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.60 |
|        |      |                    |                |      |                                        | 301803010|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.94 |
|        |      |                    |                |      |                                        | 301803010|          |             3.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.01 |
|        |      |                    |                |      |                                        | 301803010|          |             4.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.88 |
|        |      |                    |                |      |                                        | 301803010|          |             1.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.34 |
|        |      |                    |                |      |                                        | 301803010|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.54 |
|        |      |                    |                |      |                                        | 301803010|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803010|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.07 |
|        |      |                    |                |      |                                        | 301803010|          |            37.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.68 |
|        |      |                    |                |      |                                        | 301803010|          |             2.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.49 |
|        |      |                    |                |      |                                        | 301803010|          |             2.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59 |
|        |      |                    |                |      |                                        | 301803010|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.37 |
|        |      |                    |                |      |                                        | 301803010|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.23 |
|        |      |                    |                |      |                                        | 301803010|          |             6.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.91 |
|        |      |                    |                |      |                                        | 301803010|          |             4.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
                                                                     Page totals                                                      1,148.19           1,151.90
                                                                     Accumulated                                                 58,378,381.19      58,378,384.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,785
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,378,381.19      58,378,384.90
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           397.78 |
|        |      |                    |                |      |                                        | 301803010|          |           397.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027532|260925|WL                  |5300139184      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027533|260925|WL                  |5300139185      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
                                                                     Page totals                                                      1,274.39           1,270.68
                                                                     Accumulated                                                 58,379,655.58      58,379,655.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,786
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,379,655.58      58,379,655.58
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027534|260925|WL                  |5300139186      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           358.92 |
|        |      |                    |                |      |                                        | 301803096|          |           358.92 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           109.24 |
|        |      |                    |                |      |                                        | 301803096|          |           109.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027535|260925|WL                  |5300139187      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
                                                                     Page totals                                                      1,219.05           1,687.20
                                                                     Accumulated                                                 58,380,874.63      58,381,342.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,787
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,380,874.63      58,381,342.78
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027536|260925|WL                  |5300139188      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
                                                                     Page totals                                                      1,206.18             738.03
                                                                     Accumulated                                                 58,382,080.81      58,382,080.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,788
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,382,080.81      58,382,080.81
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00027537|260925|WL                  |5300139189      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027538|260925|WL                  |5300139190      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.12 |
|        |      |                    |                |      |                                        | 301803010|          |            67.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
                                                                     Page totals                                                      1,110.70           1,235.42
                                                                     Accumulated                                                 58,383,191.51      58,383,316.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,789
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,383,191.51      58,383,316.23
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027539|260925|WL                  |5300139191      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.81 |
|        |      |                    |                |      |                                        | 301803096|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027540|260925|WL                  |5300139192      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027541|260925|WL                  |5300139193      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           127.48 |
|        |      |                    |                |      |                                        | 301803096|          |           127.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.08 |
|        |      |                    |                |      |                                        | 301803010|          |            21.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.09 |
|        |      |                    |                |      |                                        | 301803010|          |            41.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.89 |
|        |      |                    |                |      |                                        | 301803010|          |            18.89 |                  |
                                                                     Page totals                                                      1,672.75           1,548.03
                                                                     Accumulated                                                 58,384,864.26      58,384,864.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,790
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,384,864.26      58,384,864.26
|        |      |                    |                |      |                                        |          | 100501030|                  |            51.72 |
|        |      |                    |                |      |                                        | 301803096|          |            51.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            30.93 |
|        |      |                    |                |      |                                        | 301803096|          |            30.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.50 |
|        |      |                    |                |      |                                        | 301803010|          |            13.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.96 |
|        |      |                    |                |      |                                        | 301803010|          |             8.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.31 |
|        |      |                    |                |      |                                        | 301803010|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.28 |
|        |      |                    |                |      |                                        | 301803010|          |            10.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027542|260925|WL                  |5300139194      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           268.74 |
|        |      |                    |                |      |                                        | 301803096|          |           268.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.09 |
|        |      |                    |                |      |                                        | 301803096|          |           160.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.06 |
|        |      |                    |                |      |                                        | 301803010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.07 |
|        |      |                    |                |      |                                        | 301803010|          |            47.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.99 |
|        |      |                    |                |      |                                        | 301803010|          |           149.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.27 |
|        |      |                    |                |      |                                        | 301803050|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.50 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027543|260925|WL                  |5300139195      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.62 |
|        |      |                    |                |      |                                        | 301803010|          |            49.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.58 |
|        |      |                    |                |      |                                        | 301803010|          |            73.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            78.39 |
|        |      |                    |                |      |                                        | 301803096|          |            78.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            92.22 |
|        |      |                    |                |      |                                        | 301803096|          |            92.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            84.98 |
|        |      |                    |                |      |                                        | 301803096|          |            84.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.99 |
                                                                     Page totals                                                      1,261.49           1,276.48
                                                                     Accumulated                                                 58,386,125.75      58,386,140.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,791
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,386,125.75      58,386,140.74
|        |      |                    |                |      |                                        | 301803010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.38 |
|        |      |                    |                |      |                                        | 301803010|          |            15.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.85 |
|        |      |                    |                |      |                                        | 301803010|          |            15.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.24 |
|        |      |                    |                |      |                                        | 301803010|          |            15.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           102.58 |
|        |      |                    |                |      |                                        | 301803096|          |           102.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.00 |
|        |      |                    |                |      |                                        | 301803010|          |            13.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.09 |
|        |      |                    |                |      |                                        | 301803010|          |            62.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.48 |
|        |      |                    |                |      |                                        | 301803010|          |           128.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803050|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           106.32 |
|        |      |                    |                |      |                                        | 301803096|          |           106.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027544|260925|WL                  |5300139196      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.62 |
|        |      |                    |                |      |                                        | 301803010|          |            49.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.58 |
|        |      |                    |                |      |                                        | 301803010|          |            73.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            78.38 |
|        |      |                    |                |      |                                        | 301803096|          |            78.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.01 |
|        |      |                    |                |      |                                        | 301803096|          |            88.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803096|          |            87.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            79.29 |
|        |      |                    |                |      |                                        | 301803096|          |            79.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.99 |
|        |      |                    |                |      |                                        | 301803010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.88 |
|        |      |                    |                |      |                                        | 301803010|          |            15.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.85 |
|        |      |                    |                |      |                                        | 301803010|          |            15.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
                                                                     Page totals                                                      1,018.82           1,003.83
                                                                     Accumulated                                                 58,387,144.57      58,387,144.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,792
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,387,144.57      58,387,144.57
|        |      |                    |                |      |                                        |          | 100501030|                  |           107.67 |
|        |      |                    |                |      |                                        | 301803096|          |           107.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.60 |
|        |      |                    |                |      |                                        | 301803010|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.12 |
|        |      |                    |                |      |                                        | 301803010|          |            62.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.28 |
|        |      |                    |                |      |                                        | 301803010|          |            15.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.23 |
|        |      |                    |                |      |                                        | 301803010|          |            47.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.31 |
|        |      |                    |                |      |                                        | 301803010|          |            23.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.99 |
|        |      |                    |                |      |                                        | 301803010|          |           121.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.24 |
|        |      |                    |                |      |                                        | 301803050|          |             8.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76 |
|        |      |                    |                |      |                                        | 301803010|          |             0.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027545|260925|WL                  |5300139197      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,644.64 |
|        |      |                    |                |      |                                        | 301803096|          |         1,644.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.61 |
|        |      |                    |                |      |                                        | 301803050|          |             4.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            17.21 |
|        |      |                    |                |      |                                        | 301803050|          |            17.21 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,515.76           2,515.76
                                                                     Accumulated                                                 58,389,660.33      58,389,660.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,793
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,389,660.33      58,389,660.33
|00027546|260925|WL                  |5300139198      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           473.96 |
|        |      |                    |                |      |                                        | 301803096|          |           473.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027547|260925|WL                  |5300139199      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.45 |
|        |      |                    |                |      |                                        | 301803096|          |           433.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
                                                                     Page totals                                                      1,999.17           1,999.17
                                                                     Accumulated                                                 58,391,659.50      58,391,659.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,794
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,391,659.50      58,391,659.50
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027548|260925|WL                  |5300139200      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,452.76 |
|        |      |                    |                |      |                                        | 301803096|          |         1,452.76 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.61 |
|        |      |                    |                |      |                                        | 301803050|          |             4.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.30 |
|        |      |                    |                |      |                                        | 301803050|          |            10.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            17.21 |
|        |      |                    |                |      |                                        | 301803050|          |            17.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027549|260925|WL                  |5300139201      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.33 |
|        |      |                    |                |      |                                        | 301803096|          |           589.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
                                                                     Page totals                                                      2,917.17           2,925.77
                                                                     Accumulated                                                 58,394,576.67      58,394,585.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,795
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,394,576.67      58,394,585.27
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027550|260925|WL                  |5300139202      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027551|260925|WL                  |5300139203      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027552|260925|WL                  |5300139204      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
                                                                     Page totals                                                      1,200.59           1,191.99
                                                                     Accumulated                                                 58,395,777.26      58,395,777.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,796
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,395,777.26      58,395,777.26
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027553|260925|WL                  |5300139205      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.54 |
|        |      |                    |                |      |                                        | 301803010|          |           249.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.52 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,312.08 |
|        |      |                    |                |      |                                        | 301803010|          |         2,312.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.54 |
|        |      |                    |                |      |                                        | 301803010|          |            43.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027554|260925|WL                  |5300139206      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           107.50 |
                                                                     Page totals                                                      4,422.71           4,530.21
                                                                     Accumulated                                                 58,400,199.97      58,400,307.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,797
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,400,199.97      58,400,307.47
|        |      |                    |                |      |                                        | 301803096|          |           107.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.45 |
|        |      |                    |                |      |                                        | 301803010|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            64.04 |
|        |      |                    |                |      |                                        | 301803096|          |            64.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.83 |
|        |      |                    |                |      |                                        | 301803010|          |            18.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.00 |
|        |      |                    |                |      |                                        | 301803010|          |            60.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.42 |
|        |      |                    |                |      |                                        | 301803050|          |            31.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803010|          |             3.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027555|260925|WL                  |5300139207      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027556|260925|WL                  |5300139208      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           502.15 |
|        |      |                    |                |      |                                        | 301803096|          |           502.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.69 |
|        |      |                    |                |      |                                        | 301803010|          |            55.69 |                  |
                                                                     Page totals                                                      3,983.99           3,876.49
                                                                     Accumulated                                                 58,404,183.96      58,404,183.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,798
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,404,183.96      58,404,183.96
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.25 |
|        |      |                    |                |      |                                        | 301803010|          |            89.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           697.27 |
|        |      |                    |                |      |                                        | 301803010|          |           697.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.80 |
|        |      |                    |                |      |                                        | 301803010|          |           132.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.57 |
|        |      |                    |                |      |                                        | 301803010|          |           110.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.05 |
|        |      |                    |                |      |                                        | 301803010|          |            84.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.63 |
|        |      |                    |                |      |                                        | 301803010|          |            62.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.09 |
|        |      |                    |                |      |                                        | 301803010|          |            86.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            22.44 |
|        |      |                    |                |      |                                        | 301803050|          |            22.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027557|260925|WL                  |5300139209      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.38 |
|        |      |                    |                |      |                                        | 301803010|          |           126.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.10 |
|        |      |                    |                |      |                                        | 301803010|          |            89.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           326.06 |
|        |      |                    |                |      |                                        | 301803096|          |           326.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.25 |
|        |      |                    |                |      |                                        | 301803010|          |            82.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.37 |
|        |      |                    |                |      |                                        | 301803010|          |           126.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.67 |
|        |      |                    |                |      |                                        | 301803010|          |            36.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.84 |
|        |      |                    |                |      |                                        | 301803050|          |             5.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027558|260925|WL                  |5300139210      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.34 |
|        |      |                    |                |      |                                        | 301803010|          |           120.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.86 |
|        |      |                    |                |      |                                        | 301803010|          |            19.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.74 |
                                                                     Page totals                                                      2,230.55           2,292.29
                                                                     Accumulated                                                 58,406,414.51      58,406,476.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,799
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,406,414.51      58,406,476.25
|        |      |                    |                |      |                                        | 301803096|          |            61.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            67.24 |
|        |      |                    |                |      |                                        | 301803096|          |            67.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.49 |
|        |      |                    |                |      |                                        | 301803010|          |            13.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.99 |
|        |      |                    |                |      |                                        | 301803010|          |           108.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.64 |
|        |      |                    |                |      |                                        | 301803050|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            54.98 |
|        |      |                    |                |      |                                        | 301803050|          |            54.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.30 |
|        |      |                    |                |      |                                        | 301803010|          |             6.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.18 |
|        |      |                    |                |      |                                        | 301803010|          |            12.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027559|260925|WL                  |5300139211      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.34 |
|        |      |                    |                |      |                                        | 301803010|          |           120.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.03 |
|        |      |                    |                |      |                                        | 301803010|          |            63.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.86 |
|        |      |                    |                |      |                                        | 301803010|          |            19.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.74 |
|        |      |                    |                |      |                                        | 301803096|          |            61.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            67.24 |
|        |      |                    |                |      |                                        | 301803096|          |            67.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.49 |
|        |      |                    |                |      |                                        | 301803010|          |            13.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.99 |
|        |      |                    |                |      |                                        | 301803010|          |           108.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.64 |
|        |      |                    |                |      |                                        | 301803050|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            54.98 |
|        |      |                    |                |      |                                        | 301803050|          |            54.98 |                  |
                                                                     Page totals                                                        976.83             915.09
                                                                     Accumulated                                                 58,407,391.34      58,407,391.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,800
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,407,391.34      58,407,391.34
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.30 |
|        |      |                    |                |      |                                        | 301803010|          |             6.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.18 |
|        |      |                    |                |      |                                        | 301803010|          |            12.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027560|260925|WL                  |5300139212      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.57 |
|        |      |                    |                |      |                                        | 301803096|          |           146.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027561|260925|WL                  |5300139213      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.73 |
|        |      |                    |                |      |                                        | 301803096|          |            86.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.47 |
|        |      |                    |                |      |                                        | 301803096|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
                                                                     Page totals                                                      1,607.35           1,608.06
                                                                     Accumulated                                                 58,408,998.69      58,408,999.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,801
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,408,998.69      58,408,999.40
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027562|260925|WL                  |5300139214      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027563|260925|WL                  |5300139215      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.56 |
|        |      |                    |                |      |                                        | 301803096|          |           100.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
                                                                     Page totals                                                      1,865.10           1,864.39
                                                                     Accumulated                                                 58,410,863.79      58,410,863.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,802
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,410,863.79      58,410,863.79
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027564|260925|WL                  |5300139216      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027565|260925|WL                  |5300139217      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
                                                                     Page totals                                                      1,130.17           1,207.73
                                                                     Accumulated                                                 58,411,993.96      58,412,071.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,803
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,411,993.96      58,412,071.52
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027566|260925|WL                  |5300139218      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027567|260925|WL                  |5300139219      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.56 |
|        |      |                    |                |      |                                        | 301803096|          |           100.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                      1,204.44           1,126.88
                                                                     Accumulated                                                 58,413,198.40      58,413,198.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,804
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,413,198.40      58,413,198.40
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027568|260925|WL                  |5300139220      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.09 |
|        |      |                    |                |      |                                        | 301803010|          |            53.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027569|260925|WL                  |5300139221      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
                                                                     Page totals                                                        938.78             939.49
                                                                     Accumulated                                                 58,414,137.18      58,414,137.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,805
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,414,137.18      58,414,137.89
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027570|260925|WL                  |5300139222      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.57 |
|        |      |                    |                |      |                                        | 301803096|          |           146.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027571|260925|WL                  |5300139223      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.98 |
|        |      |                    |                |      |                                        | 301803010|          |            42.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.77 |
|        |      |                    |                |      |                                        | 301803010|          |            32.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
                                                                     Page totals                                                      1,550.83           1,550.12
                                                                     Accumulated                                                 58,415,688.01      58,415,688.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,806
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,415,688.01      58,415,688.01
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027572|260925|WL                  |5300139224      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.82 |
|        |      |                    |                |      |                                        | 301803010|          |            73.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027573|260925|WL                  |5300139225      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.44 |
|        |      |                    |                |      |                                        | 301803010|          |            68.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.68 |
                                                                     Page totals                                                      2,390.91           2,399.59
                                                                     Accumulated                                                 58,418,078.92      58,418,087.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,807
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,418,078.92      58,418,087.60
|        |      |                    |                |      |                                        | 301803010|          |             8.68 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.57 |
|        |      |                    |                |      |                                        | 301803096|          |           146.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027574|260925|WL                  |5300139226      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027575|260925|WL                  |5300139227      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.55 |
|        |      |                    |                |      |                                        | 301803096|          |            46.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            55.02 |
|        |      |                    |                |      |                                        | 301803096|          |            55.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.56 |
|        |      |                    |                |      |                                        | 301803096|          |           100.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
                                                                     Page totals                                                        937.79             929.11
                                                                     Accumulated                                                 58,419,016.71      58,419,016.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,808
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,419,016.71      58,419,016.71
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027576|260925|WL                  |5300139228      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.57 |
|        |      |                    |                |      |                                        | 301803096|          |           100.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027577|260925|WE                  |5400123176      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           227.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           227.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027578|260925|WE                  |5400123177      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,136.82 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,136.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027579|260925|WE                  |5400123178      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027580|260925|WE                  |5400123179      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027581|260925|WE                  |5400123180      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,541.16           2,541.16
                                                                     Accumulated                                                 58,421,557.87      58,421,557.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,809
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,421,557.87      58,421,557.87
|00027582|260925|WE                  |5400123181      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           264.29 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           264.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027583|260925|WE                  |5400123182      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027584|260925|WE                  |5400123183      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027585|260925|WE                  |5400123184      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027586|260925|WE                  |5400123185      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027587|260925|WE                  |5400123186      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,049.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,049.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027588|260925|WE                  |5400123187      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027589|260925|WE                  |5400123188      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027590|260925|WE                  |5400123189      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027591|260925|WE                  |5400123190      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027592|260925|WE                  |5400123191      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027593|260925|WE                  |5400123192      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027594|260925|WE                  |5400123193      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,164.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,164.46 |
                                                                     Page totals                                                     23,722.38          23,722.38
                                                                     Accumulated                                                 58,445,280.25      58,445,280.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,810
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,445,280.25      58,445,280.25
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00027595|260925|WE                  |5400123194      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027596|260925|WE                  |5400123195      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027597|260925|WE                  |5400123196      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027598|260925|WE                  |5400123197      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027599|260925|WE                  |5400123198      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027600|260925|WE                  |5400123199      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027601|260925|WE                  |5400123200      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027602|260925|WE                  |5400123201      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027603|260925|WE                  |5400123202      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,143.30 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,143.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027604|260925|WE                  |5400123203      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,143.30 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,143.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027605|260925|WE                  |5400123204      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027606|260925|WE                  |5400123205      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,190.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,190.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027607|260925|WE                  |5400123206      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
                                                                     Page totals                                                     23,520.47          21,390.71
                                                                     Accumulated                                                 58,468,800.72      58,466,670.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,811
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,468,800.72      58,466,670.96
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027608|260925|WE                  |5400123207      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027609|260925|WE                  |5400123208      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027610|260925|WE                  |5400123209      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027611|260925|WE                  |5400123210      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027612|260925|WE                  |5400123211      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027613|260925|WE                  |5400123212      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027614|260925|WE                  |5400123213      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027615|260925|WE                  |5400123214      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027616|260925|WE                  |5400123215      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027617|260925|WE                  |5400123216      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027618|260925|WE                  |5400123217      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027619|260925|WE                  |5400123218      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027620|260925|WE                  |5400123219      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      8,512.87          10,642.63
                                                                     Accumulated                                                 58,477,313.59      58,477,313.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,812
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,477,313.59      58,477,313.59
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027621|260925|WE                  |5400123220      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027622|260925|WE                  |5400123221      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027623|260925|WE                  |5400123222      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027624|260925|WE                  |5400123223      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027625|260925|WE                  |5400123224      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027626|260925|WE                  |5400123225      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027627|260925|WE                  |5400123226      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027628|260925|WE                  |5400123227      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027629|260925|WE                  |5400123228      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,812.31 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,812.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027630|260925|WE                  |5400123229      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027631|260925|WE                  |5400123230      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,352.15 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,352.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027632|260925|WE                  |5400123231      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     13,415.36          13,415.36
                                                                     Accumulated                                                 58,490,728.95      58,490,728.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,813
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,490,728.95      58,490,728.95
|00027633|260925|WE                  |5400123232      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027634|260925|WE                  |5400123233      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027635|260925|WE                  |5400123234      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027636|260925|WE                  |5400123235      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,762.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,762.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027637|260925|WE                  |5400123236      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,762.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,762.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027638|260925|WE                  |5400123237      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027639|260925|WE                  |5400123238      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027640|260925|WE                  |5400123239      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,759.79 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,759.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027641|260925|WE                  |5400123240      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027642|260925|WE                  |5400123241      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027643|260925|WE                  |5400123242      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027644|260925|WE                  |5400123243      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027645|260925|WE                  |5400123244      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
                                                                     Page totals                                                     27,873.77          27,873.77
                                                                     Accumulated                                                 58,518,602.72      58,518,602.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,814
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,518,602.72      58,518,602.72
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00027646|260925|WE                  |5400123245      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027647|260925|WE                  |5400123246      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027648|260925|WE                  |5400123247      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           453.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           453.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027649|260925|WE                  |5400123248      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027650|260925|WE                  |5400123249      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027651|260925|WE                  |5400123250      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027652|260925|WE                  |5400123251      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,316.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,316.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027653|260925|WE                  |5400123252      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027654|260925|WE                  |5400123253      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           682.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           682.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027655|260925|WE                  |5400123254      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027656|260925|WE                  |5400123255      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027657|260925|WE                  |5400123256      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |       164,054.96 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |       164,054.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027658|260925|WE                  |5400123257      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        36,042.38 |                  |
                                                                     Page totals                                                    217,204.91         181,162.53
                                                                     Accumulated                                                 58,735,807.63      58,699,765.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,815
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,735,807.63      58,699,765.25
|        |      |                    |                |      |                                        |          | 301803092|                  |        36,042.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027659|260925|WE                  |5400123258      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |       173,997.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |       173,997.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027660|260925|WE                  |5400123259      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027661|260925|WE                  |5400123260      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027662|260925|WE                  |5400123261      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,252.19 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,252.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027663|260925|WE                  |5400123262      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,200.26 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,200.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027664|260925|WE                  |5400123263      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,252.19 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,252.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027665|260925|WE                  |5400123264      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,297.58 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,297.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027666|260925|WE                  |5400123265      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,252.19 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,252.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027667|260925|WE                  |5400123266      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,297.58 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,297.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027668|260925|WE                  |5400123267      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,297.58 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,297.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027669|260925|WE                  |5400123268      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,252.19 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,252.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027670|260925|WE                  |5400123269      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,297.58 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,297.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027671|260925|WE                  |5400123270      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                    196,153.50         232,195.88
                                                                     Accumulated                                                 58,931,961.13      58,931,961.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,816
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,931,961.13      58,931,961.13
|        |      |                    |                |      |                                        | 100501030|          |         1,297.58 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,297.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027672|260925|WE                  |5400123271      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,297.58 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,297.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027673|260925|WE                  |5400123272      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,297.58 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,297.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027674|260925|WE                  |5400123273      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,297.58 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,297.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027675|260925|WE                  |5400123274      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           766.49 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           766.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027676|260925|WE                  |5400123275      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027677|260925|WE                  |5400123276      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027678|260925|WE                  |5400123277      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027679|260925|WE                  |5400123278      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027680|260925|WE                  |5400123279      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,098.36 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,098.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027681|260925|WE                  |5400123280      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027682|260925|WE                  |5400123281      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027683|260925|WE                  |5400123282      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     26,719.58          26,719.58
                                                                     Accumulated                                                 58,958,680.71      58,958,680.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,817
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,958,680.71      58,958,680.71
|00027684|260925|WE                  |5400123283      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027685|260925|WE                  |5400123284      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,278.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,278.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027686|260925|WE                  |5400123285      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,857.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,857.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027687|260925|WE                  |5400123286      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,207.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,207.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027688|260925|WE                  |5400123287      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027689|260925|WE                  |5400123288      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027690|260925|WE                  |5400123289      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,166.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,166.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027691|260925|WE                  |5400123290      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027692|260925|WE                  |5400123291      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,928.45 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,928.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027693|260925|WE                  |5400123292      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027694|260925|WE                  |5400123293      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,590.12 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,590.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027695|260925|WE                  |5400123294      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027696|260925|WE                  |5400123295      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,518.57 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,518.57 |
                                                                     Page totals                                                     22,751.87          22,751.87
                                                                     Accumulated                                                 58,981,432.58      58,981,432.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,818
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               58,981,432.58      58,981,432.58
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00027697|260925|WE                  |5400123296      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027698|260925|WE                  |5400123297      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,518.57 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,518.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027699|260925|WE                  |5400123298      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027700|260925|WE                  |5400123299      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027701|260925|WE                  |5400123300      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027702|260925|WE                  |5400123301      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         6,257.15 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         6,257.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027703|260925|WE                  |5400123302      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,181.13 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        10,181.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027704|260925|WE                  |5400123303      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,181.13 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        10,181.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027705|260925|WE                  |5400123304      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027706|260925|WE                  |5400123305      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027707|260925|WE                  |5400123306      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027708|260925|WE                  |5400123307      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027709|260925|WE                  |5400123308      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
                                                                     Page totals                                                     37,432.26          35,608.69
                                                                     Accumulated                                                 59,018,864.84      59,017,041.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,819
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,018,864.84      59,017,041.27
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027710|260925|WE                  |5400123309      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027711|260925|WE                  |5400123310      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027712|260925|WE                  |5400123311      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027713|260925|WE                  |5400123312      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,207.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,207.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027714|260925|WE                  |5400123313      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,195.86 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,195.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027715|260925|WE                  |5400123314      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027716|260925|WE                  |5400123315      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027717|260925|WE                  |5400123316      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027718|260925|WE                  |5400123317      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027719|260925|WE                  |5400123318      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027720|260925|WE                  |5400123319      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027721|260925|WE                  |5400123320      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027722|260925|WE                  |5400123321      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     22,916.85          24,740.42
                                                                     Accumulated                                                 59,041,781.69      59,041,781.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,820
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,041,781.69      59,041,781.69
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027723|260925|WE                  |5400123322      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027724|260925|WE                  |5400123323      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027725|260925|WE                  |5400123324      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027726|260925|WE                  |5400123325      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,371.61 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,371.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027727|260925|WE                  |5400123326      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027728|260925|WE                  |5400123327      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027729|260925|WE                  |5400123328      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027730|260925|WE                  |5400123329      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027731|260925|WE                  |5400123330      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,863.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,850.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027732|260925|WE                  |5400123331      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           796.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           796.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027733|260925|WE                  |5400123332      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027734|260925|WE                  |5400123333      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
                                                                     Page totals                                                     23,501.29          23,501.29
                                                                     Accumulated                                                 59,065,282.98      59,065,282.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,821
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,065,282.98      59,065,282.98
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00027735|260925|WE                  |5400123334      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027736|260925|WE                  |5400123335      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027737|260925|WE                  |5400123336      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027738|260925|WE                  |5400123337      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027739|260925|WE                  |5400123338      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027740|260925|WE                  |5400123339      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027741|260925|WE                  |5400123340      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027742|260925|WE                  |5400123341      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027743|260925|WE                  |5400123342      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027744|260925|WE                  |5400123343      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027745|260925|WE                  |5400123344      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027746|260925|WE                  |5400123345      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027747|260925|WE                  |5400123346      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
                                                                     Page totals                                                     12,584.79          11,633.04
                                                                     Accumulated                                                 59,077,867.77      59,076,916.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,822
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,077,867.77      59,076,916.02
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027748|260925|WE                  |5400123347      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,091.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,091.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027749|260925|WE                  |5400123348      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027750|260925|WE                  |5400123349      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027751|260925|WE                  |5400123350      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027752|260925|WE                  |5400123351      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027753|260925|WE                  |5400123352      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027754|260925|WE                  |5400123353      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027755|260925|WE                  |5400123354      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027756|260925|WE                  |5400123355      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027757|260925|WE                  |5400123356      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027758|260925|WE                  |5400123357      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027759|260925|WE                  |5400123358      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027760|260925|WE                  |5400123359      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     12,806.54          13,758.29
                                                                     Accumulated                                                 59,090,674.31      59,090,674.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,823
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,090,674.31      59,090,674.31
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027761|260925|WE                  |5400123360      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,325.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,325.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027762|260925|WE                  |5400123361      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           566.36 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           566.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027763|260925|WE                  |5400123362      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           566.36 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           566.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027764|260925|WE                  |5400123363      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           658.72 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           658.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027765|260925|WE                  |5400123364      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           658.72 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           658.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027766|260925|WE                  |5400123365      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           658.72 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           658.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027767|260925|WE                  |5400123366      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           565.95 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           565.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027768|260925|WE                  |5400123367      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           355.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           355.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027769|260925|WE                  |5400123368      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           560.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           560.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027770|260925|WE                  |5400123369      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           342.72 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           342.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027771|260925|WE                  |5400123370      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,492.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,492.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027772|260925|WE                  |5400123371      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,492.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,492.24 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     12,094.29          12,094.29
                                                                     Accumulated                                                 59,102,768.60      59,102,768.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,824
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,102,768.60      59,102,768.60
|00027773|260925|WE                  |5400123372      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,091.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,091.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027774|260925|WE                  |5400123373      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           171.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027775|260925|WE                  |5400123374      |190925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,116.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,849.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           267.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027776|260925|WE                  |5400123375      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           569.10 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           569.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027777|260925|WE                  |5400123376      |190925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,084.48 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,461.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,622.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027778|260925|WE                  |5400123377      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027779|260925|WE                  |5400123378      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,135.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,135.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027780|260925|WE                  |5400123379      |190925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        20,049.12 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        18,996.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,052.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027781|260925|WE                  |5400123380      |190925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,855.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,654.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           201.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027782|260925|WE                  |5400123381      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,091.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,091.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027783|260925|WE                  |5400123382      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027784|260925|WE                  |5400123383      |190925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,973.27 |                  |
                                                                     Page totals                                                     45,795.17          40,821.90
                                                                     Accumulated                                                 59,148,563.77      59,143,590.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,825
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,148,563.77      59,143,590.50
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,710.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           262.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027785|260925|WE                  |5400123384      |190925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         7,711.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,308.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           402.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027786|260925|WE                  |5400123385      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           848.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           848.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027787|260925|WE                  |5400123386      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           154.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           154.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027788|260925|WE                  |5400123387      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027789|260925|WE                  |5400123388      |190925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        10,101.57 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,567.13 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           534.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027790|260925|WE                  |5400123389      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027791|260925|WE                  |5400123390      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027792|260925|WE                  |5400123391      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027793|260925|WE                  |5400123392      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027794|260925|WE                  |5400123393      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027795|260925|WE                  |5400123394      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027796|260925|WE                  |5400123395      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
                                                                     Page totals                                                     25,030.18          28,858.18
                                                                     Accumulated                                                 59,173,593.95      59,172,448.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,826
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,173,593.95      59,172,448.68
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027797|260925|WE                  |5400123396      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027798|260925|WE                  |5400123397      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027799|260925|WE                  |5400123398      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027800|260925|WE                  |5400123399      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027801|260925|WE                  |5400123400      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027802|260925|WE                  |5400123401      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027803|260925|WE                  |5400123402      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027804|260925|WE                  |5400123403      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027805|260925|WE                  |5400123404      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027806|260925|WE                  |5400123405      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027807|260925|WE                  |5400123406      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027808|260925|WE                  |5400123407      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027809|260925|WE                  |5400123408      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     11,472.64          12,617.91
                                                                     Accumulated                                                 59,185,066.59      59,185,066.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,827
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,185,066.59      59,185,066.59
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027810|260925|WE                  |5400123409      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027811|260925|WE                  |5400123410      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027812|260925|WE                  |5400123411      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027813|260925|WE                  |5400123412      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027814|260925|WE                  |5400123413      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027815|260925|WE                  |5400123414      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027816|260925|WE                  |5400123415      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,296.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027817|260925|WE                  |5400123416      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,296.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027818|260925|WE                  |5400123417      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027819|260925|WE                  |5400123418      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027820|260925|WE                  |5400123419      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027821|260925|WE                  |5400123420      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           968.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           968.01 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     24,363.20          24,363.20
                                                                     Accumulated                                                 59,209,429.79      59,209,429.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,828
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,209,429.79      59,209,429.79
|00027822|260925|WE                  |5400123421      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027823|260925|WE                  |5400123422      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027824|260925|WE                  |5400123423      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027825|260925|WE                  |5400123424      |190925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         7,711.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,308.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           402.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027826|260925|WE                  |5400123425      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027827|260925|WE                  |5400123426      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027828|260925|WE                  |5400123427      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027829|260925|WE                  |5400123428      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,646.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,646.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027830|260925|WE                  |5400123429      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,326.32 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,326.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027831|260925|WE                  |5400123430      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027832|260925|WE                  |5400123431      |190925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        26,025.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        24,666.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,358.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027833|260925|WE                  |5400123432      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027834|260925|WE                  |5400123433      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     49,414.88          49,414.88
                                                                     Accumulated                                                 59,258,844.67      59,258,844.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,829
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,258,844.67      59,258,844.67
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027835|260925|WE                  |5400123434      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,038.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,038.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027836|260925|WE                  |5400123435      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027837|260925|WE                  |5400123436      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027838|260925|WE                  |5400123437      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,091.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,091.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027839|260925|WE                  |5400123438      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           227.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           227.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027840|260925|WE                  |5400123439      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027841|260925|WE                  |5400123440      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027842|260925|WE                  |5400123441      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027843|260925|WE                  |5400123442      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027844|260925|WE                  |5400123443      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027845|260925|WE                  |5400123444      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027846|260925|WE                  |5400123445      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     13,596.72          13,596.72
                                                                     Accumulated                                                 59,272,441.39      59,272,441.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,830
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,272,441.39      59,272,441.39
|00027847|260925|WE                  |5400123446      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027848|260925|WE                  |5400123447      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027849|260925|WE                  |5400123448      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027850|260925|WE                  |5400123449      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027851|260925|WE                  |5400123450      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           682.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           682.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027852|260925|WE                  |5400123451      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,091.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,091.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027853|260925|WE                  |5400123452      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027854|260925|WE                  |5400123453      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027855|260925|WE                  |5400123454      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027856|260925|WE                  |5400123455      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,221.69 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,221.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027857|260925|WE                  |5400123456      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027858|260925|WE                  |5400123457      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,143.30 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,143.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027859|260925|WE                  |5400123458      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            27.67 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |            27.67 |
                                                                     Page totals                                                     16,005.28          16,005.28
                                                                     Accumulated                                                 59,288,446.67      59,288,446.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,831
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,288,446.67      59,288,446.67
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00027860|260925|WE                  |5400123459      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027861|260925|WE                  |5400123460      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027862|260925|WE                  |5400123461      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           839.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           839.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027863|260925|WE                  |5400123462      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027864|260925|WE                  |5400123463      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027865|260925|WE                  |5400123464      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027866|260925|WE                  |5400123465      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027867|260925|WE                  |5400123466      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027868|260925|WE                  |5400123467      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027869|260925|WE                  |5400123468      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027870|260925|WE                  |5400123469      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027871|260925|WE                  |5400123470      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,091.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,091.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027872|260925|WE                  |5400123471      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
                                                                     Page totals                                                     13,188.02          11,364.45
                                                                     Accumulated                                                 59,301,634.69      59,299,811.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,832
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,301,634.69      59,299,811.12
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027873|260925|WE                  |5400123472      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027874|260925|WE                  |5400123473      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027875|260925|WE                  |5400123474      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027876|260925|WE                  |5400123475      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           930.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027877|260925|WE                  |5400123476      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027878|260925|WE                  |5400123477      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027879|260925|WE                  |5400123478      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027880|260925|WE                  |5400123479      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027881|260925|WE                  |5400123480      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,296.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027882|260925|WE                  |5400123481      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027883|260925|WE                  |5400123482      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,806.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,806.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027884|260925|WE                  |5400123483      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027885|260925|WE                  |5400123484      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     26,197.78          28,021.35
                                                                     Accumulated                                                 59,327,832.47      59,327,832.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,833
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,327,832.47      59,327,832.47
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027886|260925|WE                  |5400123485      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           249.17 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           249.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027887|260925|WE                  |5400123486      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027888|260925|WE                  |5400123487      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,214.49 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,214.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027889|260925|WE                  |5400123488      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,214.49 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,214.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027890|260925|WE                  |5400123489      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,214.49 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,214.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027891|260925|WE                  |5400123490      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,103.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,103.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027892|260925|WE                  |5400123491      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,524.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,524.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027893|260925|WE                  |5400123492      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,524.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,524.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027894|260925|WE                  |5400123493      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027895|260925|WE                  |5400123494      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027896|260925|WE                  |5400123495      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027897|260925|WE                  |5400123496      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     32,481.92          32,481.92
                                                                     Accumulated                                                 59,360,314.39      59,360,314.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,834
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,360,314.39      59,360,314.39
|00027898|260925|WE                  |5400123497      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027899|260925|WE                  |5400123498      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027900|260925|WE                  |5400123499      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027901|260925|WE                  |5400123500      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027902|260925|WE                  |5400123501      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027903|260925|WE                  |5400123502      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027904|260925|WE                  |5400123503      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027905|260925|WE                  |5400123504      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027906|260925|WE                  |5400123505      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027907|260925|WE                  |5400123506      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027908|260925|WE                  |5400123507      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027909|260925|WE                  |5400123508      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027910|260925|WE                  |5400123509      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
                                                                     Page totals                                                      9,424.42           9,424.42
                                                                     Accumulated                                                 59,369,738.81      59,369,738.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,835
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,369,738.81      59,369,738.81
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00027911|260925|WE                  |5400123510      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027912|260925|WE                  |5400123511      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027913|260925|WE                  |5400123512      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027914|260925|WE                  |5400123513      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027915|260925|WE                  |5400123514      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,375.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,375.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027916|260925|WE                  |5400123515      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027917|260925|WE                  |5400123516      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,645.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,618.47 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027918|260925|WE                  |5400123517      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027919|260925|WE                  |5400123518      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        15,055.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        14,982.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            72.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027920|260925|WE                  |5400123519      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027921|260925|WE                  |5400123520      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027922|260925|WE                  |5400123521      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           105.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           105.78 |
                                                                     Page totals                                                     31,468.26          31,468.26
                                                                     Accumulated                                                 59,401,207.07      59,401,207.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,836
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,401,207.07      59,401,207.07
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00027923|260925|WE                  |5400123522      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,224.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,218.10 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027924|260925|WE                  |5400123523      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            96.16 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            96.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027925|260925|WE                  |5400123524      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           856.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           852.67 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027926|260925|WE                  |5400123525      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027927|260925|WE                  |5400123526      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027928|260925|WE                  |5400123527      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027929|260925|WE                  |5400123528      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,723.29 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,723.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027930|260925|WE                  |5400123529      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        42,432.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        42,227.33 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           204.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027931|260925|WE                  |5400123530      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027932|260925|WE                  |5400123531      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           542.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           540.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027933|260925|WE                  |5400123532      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
                                                                     Page totals                                                     55,334.49          55,334.49
                                                                     Accumulated                                                 59,456,541.56      59,456,541.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,837
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,456,541.56      59,456,541.56
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00027934|260925|WE                  |5400123533      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,316.84 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,250.43 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            66.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027935|260925|WE                  |5400123534      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027936|260925|WE                  |5400123535      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027937|260925|WE                  |5400123536      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        42,432.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        42,227.33 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           204.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027938|260925|WE                  |5400123537      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027939|260925|WE                  |5400123538      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027940|260925|WE                  |5400123539      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        42,432.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        42,227.33 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           204.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027941|260925|WE                  |5400123540      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027942|260925|WE                  |5400123541      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,524.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,524.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027943|260925|WE                  |5400123542      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027944|260925|WE                  |5400123543      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027945|260925|WE                  |5400123544      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                    102,512.35         102,512.35
                                                                     Accumulated                                                 59,559,053.91      59,559,053.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,838
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,559,053.91      59,559,053.91
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027946|260925|WE                  |5400123545      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027947|260925|WE                  |5400123546      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           761.32 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           761.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027948|260925|WE                  |5400123547      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027949|260925|WE                  |5400123548      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027950|260925|WE                  |5400123549      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,021.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,021.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027951|260925|WE                  |5400123550      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,021.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,021.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027952|260925|WE                  |5400123551      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027953|260925|WE                  |5400123552      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027954|260925|WE                  |5400123553      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027955|260925|WE                  |5400123554      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027956|260925|WE                  |5400123555      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,138.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,138.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027957|260925|WE                  |5400123556      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     27,195.42          27,195.42
                                                                     Accumulated                                                 59,586,249.33      59,586,249.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,839
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,586,249.33      59,586,249.33
|00027958|260925|WE                  |5400123557      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,175.23 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,175.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027959|260925|WE                  |5400123558      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027960|260925|WE                  |5400123559      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,190.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,190.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027961|260925|WE                  |5400123560      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027962|260925|WE                  |5400123561      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,806.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,806.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027963|260925|WE                  |5400123562      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027964|260925|WE                  |5400123563      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027965|260925|WE                  |5400123564      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,296.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027966|260925|WE                  |5400123565      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027967|260925|WE                  |5400123566      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027968|260925|WE                  |5400123567      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |           727.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           724.18 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             3.50 |
|        |      |                    |                |      |                                        | 100501050|          |         1,537.14 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,529.73 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             7.41 |
|        |      |                    |                |      |                                        | 100501050|          |           287.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           286.00 |
                                                                     Page totals                                                     23,325.15          23,323.77
                                                                     Accumulated                                                 59,609,574.48      59,609,573.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,840
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,609,574.48      59,609,573.10
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027969|260925|WE                  |5400123568      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027970|260925|WE                  |5400123569      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027971|260925|WE                  |5400123570      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           261.67 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           261.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027972|260925|WE                  |5400123571      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027973|260925|WE                  |5400123572      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           214.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           214.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027974|260925|WE                  |5400123573      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           243.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           243.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027975|260925|WE                  |5400123574      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027976|260925|WE                  |5400123575      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             5.66 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |             5.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027977|260925|WE                  |5400123576      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027978|260925|WE                  |5400123577      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027979|260925|WE                  |5400123578      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027980|260925|WE                  |5400123579      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027981|260925|WE                  |5400123580      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      7,803.19           7,804.57
                                                                     Accumulated                                                 59,617,377.67      59,617,377.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,841
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,617,377.67      59,617,377.67
|        |      |                    |                |      |                                        | 100501090|          |            73.62 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            73.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027982|260925|WE                  |5400123581      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027983|260925|WE                  |5400123582      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           153.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           153.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027984|260925|WE                  |5400123583      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,848.90 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,848.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027985|260925|WE                  |5400123584      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027986|260925|WE                  |5400123585      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027987|260925|WE                  |5400123586      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027988|260925|WE                  |5400123587      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027989|260925|WE                  |5400123588      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027990|260925|WE                  |5400123589      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027991|260925|WE                  |5400123590      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027992|260925|WE                  |5400123591      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027993|260925|WE                  |5400123592      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     13,585.13          13,585.13
                                                                     Accumulated                                                 59,630,962.80      59,630,962.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,842
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,630,962.80      59,630,962.80
|00027994|260925|WE                  |5400123593      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027995|260925|WE                  |5400123594      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027996|260925|WE                  |5400123595      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027997|260925|WE                  |5400123596      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           485.20 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           485.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027998|260925|WE                  |5400123597      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00027999|260925|WE                  |5400123598      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028000|260925|WE                  |5400123599      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028001|260925|WE                  |5400123600      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028002|260925|WE                  |5400123601      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028003|260925|WE                  |5400123602      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028004|260925|WE                  |5400123603      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028005|260925|WE                  |5400123604      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028006|260925|WE                  |5400123605      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           613.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           613.01 |
                                                                     Page totals                                                     18,604.21          18,604.21
                                                                     Accumulated                                                 59,649,567.01      59,649,567.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,843
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,649,567.01      59,649,567.01
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00028007|260925|WE                  |5400123606      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           613.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           613.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028008|260925|WE                  |5400123607      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           462.96 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           462.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028009|260925|WE                  |5400123608      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           462.96 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           462.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028010|260925|WE                  |5400123609      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           462.96 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           462.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028011|260925|WE                  |5400123610      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028012|260925|WE                  |5400123611      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           462.96 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           462.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028013|260925|WE                  |5400123612      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |             0.58 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028014|260925|WE                  |5400123613      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028015|260925|WE                  |5400123614      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028016|260925|WE                  |5400123615      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028017|260925|WE                  |5400123616      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,261.61 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,261.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028018|260925|WE                  |5400123617      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028019|260925|WE                  |5400123618      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      8,755.73           8,755.73
                                                                     Accumulated                                                 59,658,322.74      59,658,322.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,844
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,658,322.74      59,658,322.74
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028020|260925|WE                  |5400123619      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028021|260925|WE                  |5400123620      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028022|260925|WE                  |5400123621      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028023|260925|WE                  |5400123622      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           445.59 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           445.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028024|260925|WE                  |5400123623      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028025|260925|WE                  |5400123624      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028026|260925|WE                  |5400123625      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           506.16 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           506.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028027|260925|WE                  |5400123626      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028028|260925|WE                  |5400123627      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028029|260925|WE                  |5400123628      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           355.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           355.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028030|260925|WE                  |5400123629      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028031|260925|WE                  |5400123630      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     14,230.48          14,230.48
                                                                     Accumulated                                                 59,672,553.22      59,672,553.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,845
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,672,553.22      59,672,553.22
|00028032|260925|WE                  |5400123631      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028033|260925|WE                  |5400123632      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028034|260925|WE                  |5400123633      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028035|260925|WE                  |5400123634      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028036|260925|WE                  |5400123635      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,013.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,013.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028037|260925|WE                  |5400123636      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028038|260925|WE                  |5400123637      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028039|260925|WE                  |5400123638      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028040|260925|WE                  |5400123639      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028041|260925|WE                  |5400123640      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,339.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,339.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028042|260925|WE                  |5400123641      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,944.56 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,944.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028043|260925|WE                  |5400123642      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,246.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,246.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028044|260925|WE                  |5400123643      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
                                                                     Page totals                                                     22,089.86          22,089.86
                                                                     Accumulated                                                 59,694,643.08      59,694,643.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,846
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,694,643.08      59,694,643.08
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00028045|260925|WE                  |5400123644      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028046|260925|WE                  |5400123645      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028047|260925|WE                  |5400123646      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028048|260925|WE                  |5400123647      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028049|260925|WE                  |5400123648      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028050|260925|WE                  |5400123649      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028051|260925|WE                  |5400123650      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028052|260925|WE                  |5400123651      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028053|260925|WE                  |5400123652      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028054|260925|WE                  |5400123653      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,951.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,951.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028055|260925|WE                  |5400123654      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,384.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,384.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028056|260925|WE                  |5400123655      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028057|260925|WE                  |5400123656      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
                                                                     Page totals                                                     64,831.20          63,879.45
                                                                     Accumulated                                                 59,759,474.28      59,758,522.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,847
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,759,474.28      59,758,522.53
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028058|260925|WE                  |5400123657      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,448.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,448.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028059|260925|WE                  |5400123658      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,448.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,448.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028060|260925|WE                  |5400123659      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           817.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           817.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028061|260925|WE                  |5400123660      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,630.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,630.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028062|260925|WE                  |5400123661      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028063|260925|WE                  |5400123662      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,448.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,448.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028064|260925|WE                  |5400123663      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,448.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,448.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028065|260925|WE                  |5400123664      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,448.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,448.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028066|260925|WE                  |5400123665      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028067|260925|WE                  |5400123666      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028068|260925|WE                  |5400123667      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028069|260925|WE                  |5400123668      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028070|260925|WE                  |5400123669      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     43,163.11          44,114.86
                                                                     Accumulated                                                 59,802,637.39      59,802,637.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,848
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,802,637.39      59,802,637.39
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028071|260925|WE                  |5400123670      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028072|260925|WE                  |5400123671      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028073|260925|WE                  |5400123672      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028074|260925|WE                  |5400123673      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028075|260925|WE                  |5400123674      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028076|260925|WE                  |5400123675      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028077|260925|WE                  |5400123676      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028078|260925|WE                  |5400123677      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,258.64 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,258.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028079|260925|WE                  |5400123678      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028080|260925|WE                  |5400123679      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,806.94 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,806.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028081|260925|WE                  |5400123680      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028082|260925|WE                  |5400123681      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,246.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,246.86 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     24,273.08          24,273.08
                                                                     Accumulated                                                 59,826,910.47      59,826,910.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,849
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,826,910.47      59,826,910.47
|00028083|260925|WE                  |5400123682      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028084|260925|WE                  |5400123683      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028085|260925|WE                  |5400123684      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           131.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           131.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028086|260925|WE                  |5400123685      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           340.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           340.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028087|260925|WE                  |5400123686      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.87 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028088|260925|WE                  |5400123687      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.87 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028089|260925|WE                  |5400123688      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.87 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028090|260925|WE                  |5400123689      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.87 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028091|260925|WE                  |5400123690      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.87 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028092|260925|WE                  |5400123691      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.87 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028093|260925|WE                  |5400123692      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,073.87 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,073.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028094|260925|WE                  |5400123693      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028095|260925|WE                  |5400123694      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,049.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,049.05 |
                                                                     Page totals                                                     11,840.75          11,840.75
                                                                     Accumulated                                                 59,838,751.22      59,838,751.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,850
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,838,751.22      59,838,751.22
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00028096|260925|WE                  |5400123695      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,049.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,049.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028097|260925|WE                  |5400123696      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           818.26 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           818.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028098|260925|WE                  |5400123697      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028099|260925|WE                  |5400123698      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,435.59 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,435.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028100|260925|WE                  |5400123699      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,435.59 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,435.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028101|260925|WE                  |5400123700      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,906.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,906.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028102|260925|WE                  |5400123701      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,724.07 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,724.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028103|260925|WE                  |5400123702      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,339.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,339.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028104|260925|WE                  |5400123703      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028105|260925|WE                  |5400123704      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,906.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,906.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028106|260925|WE                  |5400123705      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028107|260925|WE                  |5400123706      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028108|260925|WE                  |5400123707      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
                                                                     Page totals                                                     24,558.17          23,373.48
                                                                     Accumulated                                                 59,863,309.39      59,862,124.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,851
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,863,309.39      59,862,124.70
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028109|260925|WE                  |5400123708      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028110|260925|WE                  |5400123709      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,896.17 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,896.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028111|260925|WE                  |5400123710      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028112|260925|WE                  |5400123711      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,878.11 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,878.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028113|260925|WE                  |5400123712      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           807.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           807.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028114|260925|WE                  |5400123713      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           807.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           807.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028115|260925|WE                  |5400123714      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028116|260925|WE                  |5400123715      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028117|260925|WE                  |5400123716      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028118|260925|WE                  |5400123717      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           807.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           807.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028119|260925|WE                  |5400123718      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           807.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           807.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028120|260925|WE                  |5400123719      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028121|260925|WE                  |5400123720      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     18,044.25          19,228.94
                                                                     Accumulated                                                 59,881,353.64      59,881,353.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,852
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,881,353.64      59,881,353.64
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        41,892.17 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        30,463.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |        11,429.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028122|260925|WE                  |5400123721      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,614.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,614.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028123|260925|WE                  |5400123722      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028124|260925|WE                  |5400123723      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        58,313.89 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        42,404.57 |
|        |      |                    |                |      |                                        |          | 100501012|                  |        15,909.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028125|260925|WE                  |5400123724      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028126|260925|WE                  |5400123725      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,221.69 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,221.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028127|260925|WE                  |5400123726      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028128|260925|WE                  |5400123727      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           107.50 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           107.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028129|260925|WE                  |5400123728      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           724.16 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           724.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028130|260925|WE                  |5400123729      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028131|260925|WE                  |5400123730      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028132|260925|WE                  |5400123731      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    113,599.45         113,599.45
                                                                     Accumulated                                                 59,994,953.09      59,994,953.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,853
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               59,994,953.09      59,994,953.09
|00028133|260925|WE                  |5400123732      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028134|260925|WE                  |5400123733      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028135|260925|WE                  |5400123734      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028136|260925|WE                  |5400123735      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028137|260925|WE                  |5400123736      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028138|260925|WE                  |5400123737      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028139|260925|WE                  |5400123738      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028140|260925|WE                  |5400123739      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028141|260925|WE                  |5400123740      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028142|260925|WE                  |5400123741      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028143|260925|WE                  |5400123742      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028144|260925|WE                  |5400123743      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028145|260925|WE                  |5400123744      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
                                                                     Page totals                                                     11,930.62          11,930.62
                                                                     Accumulated                                                 60,006,883.71      60,006,883.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,854
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,006,883.71      60,006,883.71
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00028146|260925|WE                  |5400123745      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028147|260925|WE                  |5400123746      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028148|260925|WE                  |5400123747      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028149|260925|WE                  |5400123748      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028150|260925|WE                  |5400123749      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028151|260925|WE                  |5400123750      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028152|260925|WE                  |5400123751      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028153|260925|WE                  |5400123752      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028154|260925|WE                  |5400123753      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028155|260925|WE                  |5400123754      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028156|260925|WE                  |5400123755      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028157|260925|WE                  |5400123756      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028158|260925|WE                  |5400123757      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           709.92 |                  |
                                                                     Page totals                                                     12,369.19          11,659.27
                                                                     Accumulated                                                 60,019,252.90      60,018,542.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,855
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,019,252.90      60,018,542.98
|        |      |                    |                |      |                                        |          | 301803093|                  |           709.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028159|260925|WE                  |5400123758      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           340.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           340.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028160|260925|WE                  |5400123759      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           409.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           409.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028161|260925|WE                  |5400123760      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,524.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,524.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028162|260925|WE                  |5400123761      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028163|260925|WE                  |5400123762      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,419.84 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,419.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028164|260925|WE                  |5400123763      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028165|260925|WE                  |5400123764      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028166|260925|WE                  |5400123765      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028167|260925|WE                  |5400123766      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           337.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           337.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028168|260925|WE                  |5400123767      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028169|260925|WE                  |5400123768      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028170|260925|WE                  |5400123769      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028171|260925|WE                  |5400123770      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     12,633.93          13,343.85
                                                                     Accumulated                                                 60,031,886.83      60,031,886.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,856
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,031,886.83      60,031,886.83
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028172|260925|WE                  |5400123771      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028173|260925|WE                  |5400123772      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028174|260925|WE                  |5400123773      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,380.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,380.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028175|260925|WE                  |5400123774      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           360.70 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           360.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028176|260925|WE                  |5400123775      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           432.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           432.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028177|260925|WE                  |5400123776      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028178|260925|WE                  |5400123777      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,128.90 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,128.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028179|260925|WE                  |5400123778      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,763.00 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,763.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028180|260925|WE                  |5400123779      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,654.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,654.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028181|260925|WE                  |5400123780      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,252.19 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,252.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028182|260925|WE                  |5400123781      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,252.19 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,252.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028183|260925|WE                  |5400123782      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     21,684.97          21,684.97
                                                                     Accumulated                                                 60,053,571.80      60,053,571.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,857
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,053,571.80      60,053,571.80
|00028184|260925|WE                  |5400123783      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           985.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           985.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028185|260925|WE                  |5400123784      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028186|260925|WE                  |5400123785      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028187|260925|WE                  |5400123786      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,190.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,190.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028188|260925|WE                  |5400123787      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           802.61 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           802.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028189|260925|WE                  |5400123788      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028190|260925|WE                  |5400123789      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,363.13 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,363.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028191|260925|WE                  |5400123790      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028192|260925|WE                  |5400123791      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028193|260925|WE                  |5400123792      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028194|260925|WE                  |5400123793      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,261.61 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,261.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028195|260925|WE                  |5400123794      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028196|260925|WE                  |5400123795      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           472.09 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           472.09 |
                                                                     Page totals                                                     12,540.83          12,540.83
                                                                     Accumulated                                                 60,066,112.63      60,066,112.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,858
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,066,112.63      60,066,112.63
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00028197|260925|WE                  |5400123796      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028198|260925|WE                  |5400123797      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,114.93 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,095.09 |
|        |      |                    |                |      |                                        | 100501035|          |         1,820.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,935.61 |
|        |      |                    |                |      |                                        | 402001010|          |         4,095.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028199|260925|WE                  |5400123798      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,233.26 |
|        |      |                    |                |      |                                        | 301803010|          |         1,233.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           607.26 |
|        |      |                    |                |      |                                        | 301803010|          |           607.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028200|260925|WE                  |5400123799      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028201|260925|WE                  |5400123800      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,071.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,071.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028202|260925|WE                  |5400123801      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028203|260925|WE                  |5400123802      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028204|260925|WE                  |5400123803      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028205|260925|WE                  |5400123804      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,709.60 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,709.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028206|260925|WE                  |5400123805      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028207|260925|WE                  |5400123806      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     21,486.08          21,486.08
                                                                     Accumulated                                                 60,087,598.71      60,087,598.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,859
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,087,598.71      60,087,598.71
|00028208|260925|WE                  |5400123807      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028209|260925|WE                  |5400123808      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,547.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,539.72 |
|        |      |                    |                |      |                                        | 100501035|          |         1,886.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,433.86 |
|        |      |                    |                |      |                                        | 402001010|          |         1,539.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028210|260925|WE                  |5400123809      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,894.14 |
|        |      |                    |                |      |                                        | 301803010|          |         1,894.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028211|260925|WE                  |5400123810      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028212|260925|WE                  |5400123811      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028213|260925|WE                  |5400123812      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028214|260925|WE                  |5400123813      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028215|260925|WE                  |5400123814      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        13,823.05 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,756.36 |
|        |      |                    |                |      |                                        | 100501035|          |         8,241.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        22,064.26 |
|        |      |                    |                |      |                                        | 402001010|          |        13,756.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028216|260925|WE                  |5400123815      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,675.14 |
|        |      |                    |                |      |                                        | 301803010|          |         2,675.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,632.76 |
|        |      |                    |                |      |                                        | 301803010|          |         5,632.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028217|260925|WE                  |5400123816      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028218|260925|WE                  |5400123817      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     54,887.25          54,887.25
                                                                     Accumulated                                                 60,142,485.96      60,142,485.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,860
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,142,485.96      60,142,485.96
|        |      |                    |                |      |                                        | 100501090|          |           131.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           131.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028219|260925|WE                  |5400123818      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028220|260925|WE                  |5400123819      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028221|260925|WE                  |5400123820      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           635.94 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           635.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028222|260925|WE                  |5400123821      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           951.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           951.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028223|260925|WE                  |5400123822      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,747.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,720.22 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.73 |
|        |      |                    |                |      |                                        | 100501010|          |           222.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           294.37 |
|        |      |                    |                |      |                                        | 100501012|          |            72.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        22,950.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        22,331.76 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           618.24 |
|        |      |                    |                |      |                                        | 100501010|          |         8,239.05 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,199.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.74 |
|        |      |                    |                |      |                                        | 100501010|          |         3,274.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,258.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.79 |
|        |      |                    |                |      |                                        | 100501010|          |         7,733.78 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,696.47 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.31 |
|        |      |                    |                |      |                                        | 100501010|          |        17,817.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        27,422.39 |
|        |      |                    |                |      |                                        | 100501012|          |         9,605.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,768.23 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,759.69 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.54 |
|        |      |                    |                |      |                                        | 100501010|          |           884.12 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           879.85 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                     80,877.78          80,873.51
                                                                     Accumulated                                                 60,223,363.74      60,223,359.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,861
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,223,363.74      60,223,359.47
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.27 |
|        |      |                    |                |      |                                        | 100501010|          |         6,834.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,379.34 |
|        |      |                    |                |      |                                        | 100501012|          |         2,545.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,834.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,379.34 |
|        |      |                    |                |      |                                        | 100501012|          |         2,545.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028224|260925|WE                  |5400123823      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028225|260925|WE                  |5400123824      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028226|260925|WE                  |5400123825      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028227|260925|WE                  |5400123826      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028228|260925|WE                  |5400123827      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028229|260925|WE                  |5400123828      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,938.97 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,881.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            57.58 |
|        |      |                    |                |      |                                        | 100501010|          |        10,120.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,072.13 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.82 |
|        |      |                    |                |      |                                        | 100501010|          |         4,575.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,553.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.07 |
|        |      |                    |                |      |                                        | 100501010|          |        10,120.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,072.13 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.82 |
|        |      |                    |                |      |                                        | 100501010|          |         8,246.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,206.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.78 |
|        |      |                    |                |      |                                        | 100501010|          |        14,634.14 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        14,324.81 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           309.33 |
|        |      |                    |                |      |                                        | 100501010|          |        15,674.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,599.24 |
                                                                     Page totals                                                     95,493.54          95,422.20
                                                                     Accumulated                                                 60,318,857.28      60,318,781.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,862
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,318,857.28      60,318,781.67
|        |      |                    |                |      |                                        |          | 100501012|                  |            75.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028230|260925|WE                  |5400123829      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028231|260925|WE                  |5400123830      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        29,130.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        28,989.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           140.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028232|260925|WE                  |5400123831      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028233|260925|WE                  |5400123832      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,644.81 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,636.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.93 |
|        |      |                    |                |      |                                        | 100501010|          |        10,710.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,658.34 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            51.66 |
|        |      |                    |                |      |                                        | 100501010|          |         5,355.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,329.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.83 |
|        |      |                    |                |      |                                        | 100501010|          |        19,412.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        27,004.50 |
|        |      |                    |                |      |                                        | 100501012|          |         7,592.31 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,689.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,672.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.80 |
|        |      |                    |                |      |                                        | 100501010|          |         2,864.62 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,850.80 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.82 |
|        |      |                    |                |      |                                        | 100501010|          |        16,248.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        16,170.22 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            78.38 |
|        |      |                    |                |      |                                        | 100501010|          |         8,543.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,502.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.21 |
|        |      |                    |                |      |                                        | 100501010|          |         3,213.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,197.50 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.50 |
|        |      |                    |                |      |                                        | 100501010|          |        12,900.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,838.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.23 |
|        |      |                    |                |      |                                        | 100501010|          |         6,889.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,856.54 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.23 |
                                                                     Page totals                                                    128,968.01         129,043.62
                                                                     Accumulated                                                 60,447,825.29      60,447,825.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,863
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,447,825.29      60,447,825.29
|        |      |                    |                |      |                                        | 100501010|          |         2,735.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,722.39 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.19 |
|        |      |                    |                |      |                                        | 100501010|          |         5,053.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,029.21 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.29 |
|        |      |                    |                |      |                                        | 100501010|          |         5,622.75 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,595.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.12 |
|        |      |                    |                |      |                                        | 100501010|          |         4,071.51 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,051.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.64 |
|        |      |                    |                |      |                                        | 100501010|          |         1,432.59 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,425.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028234|260925|WE                  |5400123833      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028235|260925|WE                  |5400123834      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           161.21 |
|        |      |                    |                |      |                                        | 100501012|          |           161.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            96.72 |
|        |      |                    |                |      |                                        | 100501012|          |            96.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           128.97 |
|        |      |                    |                |      |                                        | 100501012|          |           128.97 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            96.73 |
|        |      |                    |                |      |                                        | 100501012|          |            96.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028236|260925|WE                  |5400123835      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028237|260925|WE                  |5400123836      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028238|260925|WE                  |5400123837      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           146.32 |
|        |      |                    |                |      |                                        | 100501012|          |           146.32 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           371.00 |                  |
                                                                     Page totals                                                     23,944.80          23,573.80
                                                                     Accumulated                                                 60,471,770.09      60,471,399.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,864
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,471,770.09      60,471,399.09
|        |      |                    |                |      |                                        |          | 201413100|                  |           438.21 |
|        |      |                    |                |      |                                        | 100501035|          |            67.21 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           502.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |             3.20 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           499.53 |
|        |      |                    |                |      |                                        | 100501010|          |            32.97 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |             3.50 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.47 |
|        |      |                    |                |      |                                        |          | 201413100|                  |           269.20 |
|        |      |                    |                |      |                                        | 100501012|          |           269.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           290.41 |
|        |      |                    |                |      |                                        | 100501012|          |           290.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028239|260925|WE                  |5400123838      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,467.22 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,455.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.90 |
|        |      |                    |                |      |                                        | 100501010|          |         4,112.64 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,092.80 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.84 |
|        |      |                    |                |      |                                        | 100501010|          |         2,056.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,046.40 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.92 |
|        |      |                    |                |      |                                        | 100501030|          |           688.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           647.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.91 |
|        |      |                    |                |      |                                        | 100501010|          |        21,718.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        21,613.48 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           104.82 |
|        |      |                    |                |      |                                        | 100501010|          |           165.15 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           164.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501010|          |           165.15 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           164.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501010|          |         3,396.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,380.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.38 |
|        |      |                    |                |      |                                        | 100501010|          |         3,377.66 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,361.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.30 |
|        |      |                    |                |      |                                        | 100501010|          |         2,724.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,710.99 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.14 |
|        |      |                    |                |      |                                        | 100501010|          |         1,476.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,469.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.12 |
|        |      |                    |                |      |                                        | 100501010|          |       143,193.98 |                  |
                                                                     Page totals                                                    186,704.34          43,881.36
                                                                     Accumulated                                                 60,658,474.43      60,515,280.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,865
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,658,474.43      60,515,280.45
|        |      |                    |                |      |                                        |          | 201413100|                  |       142,503.27 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           690.71 |
|        |      |                    |                |      |                                        | 100501010|          |         5,844.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,816.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.19 |
|        |      |                    |                |      |                                        | 100501010|          |         7,026.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,993.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.89 |
|        |      |                    |                |      |                                        | 100501010|          |         2,812.86 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,799.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.56 |
|        |      |                    |                |      |                                        | 100501010|          |         6,955.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,921.82 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.54 |
|        |      |                    |                |      |                                        | 100501010|          |         2,939.71 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,922.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.01 |
|        |      |                    |                |      |                                        | 100501010|          |         4,106.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,086.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.80 |
|        |      |                    |                |      |                                        | 100501010|          |        12,073.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,015.54 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            58.15 |
|        |      |                    |                |      |                                        | 100501010|          |           508.94 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           506.48 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.46 |
|        |      |                    |                |      |                                        | 100501010|          |         7,098.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,064.74 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.24 |
|        |      |                    |                |      |                                        | 100501010|          |         4,580.45 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,558.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.09 |
|        |      |                    |                |      |                                        | 100501010|          |         5,259.04 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,233.67 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028240|260925|WE                  |5400123839      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,774.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,774.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028241|260925|WE                  |5400123840      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028242|260925|WE                  |5400123841      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028243|260925|WE                  |5400123842      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     62,110.95         205,304.93
                                                                     Accumulated                                                 60,720,585.38      60,720,585.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,866
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,720,585.38      60,720,585.38
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028244|260925|WE                  |5400123843      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |         7,833.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,795.81 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            37.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028245|260925|WE                  |5400123844      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028246|260925|WE                  |5400123845      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028247|260925|WE                  |5400123846      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028248|260925|WE                  |5400123847      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,683.11 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,683.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028249|260925|WE                  |5400123848      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028250|260925|WE                  |5400123849      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028251|260925|WE                  |5400123850      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028252|260925|WE                  |5400123851      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           284.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028253|260925|WE                  |5400123852      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028254|260925|WE                  |5400123853      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028255|260925|WE                  |5400123854      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,524.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,524.50 |
                                                                     Page totals                                                     18,812.80          18,812.80
                                                                     Accumulated                                                 60,739,398.18      60,739,398.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,867
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,739,398.18      60,739,398.18
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00028256|260925|WE                  |5400123855      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,524.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,524.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028257|260925|WE                  |5400123856      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028258|260925|WE                  |5400123857      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028259|260925|WE                  |5400123858      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028260|260925|WE                  |5400123859      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028261|260925|WE                  |5400123860      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028262|260925|WE                  |5400123861      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028263|260925|WE                  |5400123862      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028264|260925|WE                  |5400123863      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028265|260925|WE                  |5400123864      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028266|260925|WE                  |5400123865      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028267|260925|WE                  |5400123866      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028268|260925|WE                  |5400123867      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
                                                                     Page totals                                                     10,002.50           9,273.26
                                                                     Accumulated                                                 60,749,400.68      60,748,671.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,868
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,749,400.68      60,748,671.44
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028269|260925|WE                  |5400123868      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028270|260925|WE                  |5400123869      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028271|260925|WE                  |5400123870      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028272|260925|WE                  |5400123871      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,917.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,889.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028273|260925|WE                  |5400123872      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028274|260925|WE                  |5400123873      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028275|260925|WE                  |5400123874      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028276|260925|WE                  |5400123875      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028277|260925|WE                  |5400123876      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028278|260925|WE                  |5400123877      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028279|260925|WE                  |5400123878      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           298.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           298.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028280|260925|WE                  |5400123879      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     22,858.09          23,587.33
                                                                     Accumulated                                                 60,772,258.77      60,772,258.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,869
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,772,258.77      60,772,258.77
|00028281|260925|WE                  |5400123880      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028282|260925|WE                  |5400123881      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,190.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,190.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028283|260925|WE                  |5400123882      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028284|260925|WE                  |5400123883      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028285|260925|WE                  |5400123884      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028286|260925|WE                  |5400123885      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028287|260925|WE                  |5400123886      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,405.73 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,405.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028288|260925|WE                  |5400123887      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028289|260925|WE                  |5400123888      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,169.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,169.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028290|260925|WE                  |5400123889      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028291|260925|WE                  |5400123890      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028292|260925|WE                  |5400123891      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028293|260925|WE                  |5400123892      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
                                                                     Page totals                                                     14,686.36          14,686.36
                                                                     Accumulated                                                 60,786,945.13      60,786,945.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,870
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,786,945.13      60,786,945.13
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00028294|260925|WE                  |5400123893      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028295|260925|WE                  |5400123894      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028296|260925|WE                  |5400123895      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028297|260925|WE                  |5400123896      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028298|260925|WE                  |5400123897      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028299|260925|WE                  |5400123898      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028300|260925|WE                  |5400123899      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028301|260925|WE                  |5400123900      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028302|260925|WE                  |5400123901      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028303|260925|WE                  |5400123902      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028304|260925|WE                  |5400123903      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028305|260925|WE                  |5400123904      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028306|260925|WE                  |5400123905      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
                                                                     Page totals                                                     10,681.63          10,225.27
                                                                     Accumulated                                                 60,797,626.76      60,797,170.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,871
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,797,626.76      60,797,170.40
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028307|260925|WE                  |5400123906      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           322.49 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           322.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028308|260925|WE                  |5400123907      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028309|260925|WE                  |5400123908      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028310|260925|WE                  |5400123909      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028311|260925|WE                  |5400123910      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028312|260925|WE                  |5400123911      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028313|260925|WE                  |5400123912      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028314|260925|WE                  |5400123913      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028315|260925|WE                  |5400123914      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,296.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,296.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028316|260925|WE                  |5400123915      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,246.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,246.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028317|260925|WE                  |5400123916      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,246.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,246.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028318|260925|WE                  |5400123917      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,896.17 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,896.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028319|260925|WE                  |5400123918      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     25,156.22          25,612.58
                                                                     Accumulated                                                 60,822,782.98      60,822,782.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,872
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,822,782.98      60,822,782.98
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028320|260925|WE                  |5400123919      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028321|260925|WE                  |5400123920      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028322|260925|WE                  |5400123921      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028323|260925|WE                  |5400123922      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028324|260925|WE                  |5400123923      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028325|260925|WE                  |5400123924      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,049.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,049.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028326|260925|WE                  |5400123925      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,049.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,049.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028327|260925|WE                  |5400123926      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           230.79 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           230.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028328|260925|WE                  |5400123927      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028329|260925|WE                  |5400123928      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           514.08 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           514.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028330|260925|WE                  |5400123929      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           514.08 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           514.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028331|260925|WE                  |5400123930      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           119.95 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           119.95 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     11,873.67          11,873.67
                                                                     Accumulated                                                 60,834,656.65      60,834,656.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,873
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,834,656.65      60,834,656.65
|00028332|260925|WE                  |5400123931      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           514.08 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           514.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028333|260925|WE                  |5400123932      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           257.04 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           257.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028334|260925|WE                  |5400123933      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           514.08 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           514.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028335|260925|WE                  |5400123934      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           514.08 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           514.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028336|260925|WE                  |5400123935      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           514.08 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           514.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028337|260925|WE                  |5400123936      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           514.08 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           514.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028338|260925|WE                  |5400123937      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           514.08 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           514.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028339|260925|WE                  |5400123938      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           411.26 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           411.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028340|260925|WE                  |5400123939      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028341|260925|WE                  |5400123940      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028342|260925|WE                  |5400123941      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028343|260925|WE                  |5400123942      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028344|260925|WE                  |5400123943      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
                                                                     Page totals                                                     10,578.74          10,578.74
                                                                     Accumulated                                                 60,845,235.39      60,845,235.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,874
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,845,235.39      60,845,235.39
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00028345|260925|WE                  |5400123944      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028346|260925|WE                  |5400123945      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           807.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           807.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028347|260925|WE                  |5400123946      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           807.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           807.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028348|260925|WE                  |5400123947      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           807.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           807.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028349|260925|WE                  |5400123948      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028350|260925|WE                  |5400123949      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028351|260925|WE                  |5400123950      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028352|260925|WE                  |5400123951      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028353|260925|WE                  |5400123952      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028354|260925|WE                  |5400123953      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028355|260925|WE                  |5400123954      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,312.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,286.73 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028356|260925|WE                  |5400123955      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     17,844.21          17,844.21
                                                                     Accumulated                                                 60,863,079.60      60,863,079.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,875
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,863,079.60      60,863,079.60
|00028357|260925|WE                  |5400123956      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028358|260925|WE                  |5400123957      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028359|260925|WE                  |5400123958      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028360|260925|WE                  |5400123959      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028361|260925|WE                  |5400123960      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028362|260925|WE                  |5400123961      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           259.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           259.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028363|260925|WE                  |5400123962      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028364|260925|WE                  |5400123963      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028365|260925|WE                  |5400123964      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028366|260925|WE                  |5400123965      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028367|260925|WE                  |5400123966      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028368|260925|WE                  |5400123967      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           259.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           259.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028369|260925|WE                  |5400123968      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
                                                                     Page totals                                                      6,950.50           6,950.50
                                                                     Accumulated                                                 60,870,030.10      60,870,030.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,876
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,870,030.10      60,870,030.10
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00028370|260925|WE                  |5400123969      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028371|260925|WE                  |5400123970      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028372|260925|WE                  |5400123971      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028373|260925|WE                  |5400123972      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           279.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           279.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028374|260925|WE                  |5400123973      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           259.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           259.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028375|260925|WE                  |5400123974      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028376|260925|WE                  |5400123975      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           288.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           288.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028377|260925|WE                  |5400123976      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           384.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           384.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028378|260925|WE                  |5400123977      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           384.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           384.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028379|260925|WE                  |5400123978      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           259.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           259.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028380|260925|WE                  |5400123979      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           462.96 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           462.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028381|260925|WE                  |5400123980      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           462.96 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           462.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028382|260925|WE                  |5400123981      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           462.96 |                  |
                                                                     Page totals                                                      4,540.55           4,077.59
                                                                     Accumulated                                                 60,874,570.65      60,874,107.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,877
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,874,570.65      60,874,107.69
|        |      |                    |                |      |                                        |          | 301803092|                  |           462.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028383|260925|WE                  |5400123982      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           462.96 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           462.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028384|260925|WE                  |5400123983      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028385|260925|WE                  |5400123984      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           581.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           581.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028386|260925|WE                  |5400123985      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         7,267.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,232.45 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028387|260925|WE                  |5400123986      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,709.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,696.26 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028388|260925|WE                  |5400123987      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028389|260925|WE                  |5400123988      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           259.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           259.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028390|260925|WE                  |5400123989      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           259.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           259.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028391|260925|WE                  |5400123990      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           259.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           259.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028392|260925|WE                  |5400123991      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028393|260925|WE                  |5400123992      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028394|260925|WE                  |5400123993      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     17,915.39          18,378.35
                                                                     Accumulated                                                 60,892,486.04      60,892,486.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,878
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,892,486.04      60,892,486.04
|        |      |                    |                |      |                                        | 100501030|          |         2,190.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,190.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028395|260925|WE                  |5400123994      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         6,291.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         6,291.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028396|260925|WE                  |5400123995      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028397|260925|WE                  |5400123996      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028398|260925|WE                  |5400123997      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028399|260925|WE                  |5400123998      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028400|260925|WE                  |5400123999      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028401|260925|WE                  |5400124000      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028402|260925|WE                  |5400124001      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028403|260925|WE                  |5400124002      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028404|260925|WE                  |5400124003      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028405|260925|WE                  |5400124004      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028406|260925|WE                  |5400124005      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     21,135.04          21,135.04
                                                                     Accumulated                                                 60,913,621.08      60,913,621.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,879
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,913,621.08      60,913,621.08
|00028407|260925|WE                  |5400124006      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028408|260925|WE                  |5400124007      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028409|260925|WE                  |5400124008      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028410|260925|WE                  |5400124009      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028411|260925|WE                  |5400124010      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028412|260925|WE                  |5400124011      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028413|260925|WE                  |5400124012      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           931.07 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           931.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028414|260925|WE                  |5400124013      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028415|260925|WE                  |5400124014      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028416|260925|WE                  |5400124015      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028417|260925|WE                  |5400124016      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           816.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           816.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028418|260925|WE                  |5400124017      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           816.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           816.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028419|260925|WE                  |5400124018      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           816.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           816.53 |
                                                                     Page totals                                                     11,378.96          11,378.96
                                                                     Accumulated                                                 60,925,000.04      60,925,000.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,880
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,925,000.04      60,925,000.04
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00028420|260925|WE                  |5400124019      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           816.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           816.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028421|260925|WE                  |5400124020      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           816.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           816.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028422|260925|WE                  |5400124021      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           816.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           816.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028423|260925|WE                  |5400124022      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           816.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           816.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028424|260925|WE                  |5400124023      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           816.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           816.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028425|260925|WE                  |5400124024      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028426|260925|WE                  |5400124025      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028427|260925|WE                  |5400124026      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028428|260925|WE                  |5400124027      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028429|260925|WE                  |5400124028      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028430|260925|WE                  |5400124029      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028431|260925|WE                  |5400124030      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028432|260925|WE                  |5400124031      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
                                                                     Page totals                                                     11,969.37          10,983.53
                                                                     Accumulated                                                 60,936,969.41      60,935,983.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,881
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,936,969.41      60,935,983.57
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028433|260925|WE                  |5400124032      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028434|260925|WE                  |5400124033      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028435|260925|WE                  |5400124034      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028436|260925|WE                  |5400124035      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028437|260925|WE                  |5400124036      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028438|260925|WE                  |5400124037      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028439|260925|WE                  |5400124038      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028440|260925|WE                  |5400124039      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028441|260925|WE                  |5400124040      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           872.88 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           872.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028442|260925|WE                  |5400124041      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           872.88 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           872.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028443|260925|WE                  |5400124042      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           872.88 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           872.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028444|260925|WE                  |5400124043      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           872.88 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           872.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028445|260925|WE                  |5400124044      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      8,588.55           9,574.39
                                                                     Accumulated                                                 60,945,557.96      60,945,557.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,882
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,945,557.96      60,945,557.96
|        |      |                    |                |      |                                        | 100501030|          |         2,242.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,242.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028446|260925|WE                  |5400124045      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,242.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,242.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028447|260925|WE                  |5400124046      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028448|260925|WE                  |5400124047      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028449|260925|WE                  |5400124048      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028450|260925|WE                  |5400124049      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           985.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           985.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028451|260925|WE                  |5400124050      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028452|260925|WE                  |5400124051      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028453|260925|WE                  |5400124052      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028454|260925|WE                  |5400124053      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028455|260925|WE                  |5400124054      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028456|260925|WE                  |5400124055      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028457|260925|WE                  |5400124056      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     19,144.51          19,144.51
                                                                     Accumulated                                                 60,964,702.47      60,964,702.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,883
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,964,702.47      60,964,702.47
|00028458|260925|WE                  |5400124057      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028459|260925|WE                  |5400124058      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028460|260925|WE                  |5400124059      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,187.37 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,187.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028461|260925|WE                  |5400124060      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028462|260925|WE                  |5400124061      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028463|260925|WE                  |5400124062      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028464|260925|WE                  |5400124063      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028465|260925|WE                  |5400124064      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,454.34 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,454.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028466|260925|WE                  |5400124065      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028467|260925|WE                  |5400124066      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,454.34 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,454.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028468|260925|WE                  |5400124067      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           259.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           259.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028469|260925|WE                  |5400124068      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           259.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           259.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028470|260925|WE                  |5400124069      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           259.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           259.68 |
                                                                     Page totals                                                     17,148.44          17,148.44
                                                                     Accumulated                                                 60,981,850.91      60,981,850.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,884
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,981,850.91      60,981,850.91
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00028471|260925|WE                  |5400124070      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           259.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           259.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028472|260925|WE                  |5400124071      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           259.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           259.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028473|260925|WE                  |5400124072      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           259.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           259.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028474|260925|WE                  |5400124073      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028475|260925|WE                  |5400124074      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028476|260925|WE                  |5400124075      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028477|260925|WE                  |5400124076      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028478|260925|WE                  |5400124077      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028479|260925|WE                  |5400124078      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028480|260925|WE                  |5400124079      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028481|260925|WE                  |5400124080      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028482|260925|WE                  |5400124081      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028483|260925|WE                  |5400124082      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           723.86 |                  |
                                                                     Page totals                                                     13,089.75          12,365.89
                                                                     Accumulated                                                 60,994,940.66      60,994,216.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,885
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               60,994,940.66      60,994,216.80
|        |      |                    |                |      |                                        |          | 301803093|                  |           723.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028484|260925|WE                  |5400124083      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           723.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           723.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028485|260925|WE                  |5400124084      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           259.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           259.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028486|260925|WE                  |5400124085      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           723.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           723.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028487|260925|WE                  |5400124086      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           723.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           723.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028488|260925|WE                  |5400124087      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           723.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           723.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028489|260925|WE                  |5400124088      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           723.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           723.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028490|260925|WE                  |5400124089      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           723.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           723.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028491|260925|WE                  |5400124090      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           723.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           723.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028492|260925|WE                  |5400124091      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           723.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           723.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028493|260925|WE                  |5400124092      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           723.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           723.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028494|260925|WE                  |5400124093      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           723.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           723.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028495|260925|WE                  |5400124094      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           723.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           723.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028496|260925|WE                  |5400124095      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      8,222.14           8,946.00
                                                                     Accumulated                                                 61,003,162.80      61,003,162.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,886
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,003,162.80      61,003,162.80
|        |      |                    |                |      |                                        | 100501090|          |           723.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           723.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028497|260925|WE                  |5400124096      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           259.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           259.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028498|260925|WE                  |5400124097      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           259.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           259.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028499|260925|WE                  |5400124098      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028500|260925|WE                  |5400124099      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           259.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           259.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028501|260925|WE                  |5400124100      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,435.35 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,435.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028502|260925|WE                  |5400124101      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028503|260925|WE                  |5400124102      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           265.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           265.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028504|260925|WE                  |5400124103      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           265.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           265.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028505|260925|WE                  |5400124104      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           265.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           265.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028506|260925|WE                  |5400124105      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           265.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           265.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028507|260925|WE                  |5400124106      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028508|260925|WE                  |5400124107      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           265.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           265.10 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      9,053.47           9,053.47
                                                                     Accumulated                                                 61,012,216.27      61,012,216.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,887
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,012,216.27      61,012,216.27
|00028509|260925|WE                  |5400124108      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           265.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           265.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028510|260925|WE                  |5400124109      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           265.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           265.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028511|260925|WE                  |5400124110      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            88.82 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            88.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028512|260925|WE                  |5400124111      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           265.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           265.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028513|260925|WE                  |5400124112      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           265.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           265.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028514|260925|WE                  |5400124113      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028515|260925|WE                  |5400124114      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028516|260925|WE                  |5400124115      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028517|260925|WE                  |5400124116      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028518|260925|WE                  |5400124117      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028519|260925|WE                  |5400124118      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028520|260925|WE                  |5400124119      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028521|260925|WE                  |5400124120      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
                                                                     Page totals                                                     14,586.80          14,586.80
                                                                     Accumulated                                                 61,026,803.07      61,026,803.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,888
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,026,803.07      61,026,803.07
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00028522|260925|WE                  |5400124121      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,287.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,287.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028523|260925|WE                  |5400124122      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,679.58 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,679.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028524|260925|WE                  |5400124123      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028525|260925|WE                  |5400124124      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           783.80 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           783.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028526|260925|WE                  |5400124125      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,463.38 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,463.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028527|260925|WE                  |5400124126      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,463.38 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,463.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028528|260925|WE                  |5400124127      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,463.38 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,463.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028529|260925|WE                  |5400124128      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,463.38 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,463.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028530|260925|WE                  |5400124129      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,463.38 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,463.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028531|260925|WE                  |5400124130      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,463.38 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,463.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028532|260925|WE                  |5400124131      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         7,070.23 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         7,070.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028533|260925|WE                  |5400124132      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,181.13 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        10,181.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028534|260925|WE                  |5400124133      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,181.13 |                  |
                                                                     Page totals                                                     47,667.74          37,486.61
                                                                     Accumulated                                                 61,074,470.81      61,064,289.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,889
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,074,470.81      61,064,289.68
|        |      |                    |                |      |                                        |          | 301803092|                  |        10,181.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028535|260925|WE                  |5400124134      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028536|260925|WE                  |5400124135      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028537|260925|WE                  |5400124136      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028538|260925|WE                  |5400124137      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028539|260925|WE                  |5400124138      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028540|260925|WE                  |5400124139      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,686.51 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,686.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028541|260925|WE                  |5400124140      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,378.24 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,378.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028542|260925|WE                  |5400124141      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028543|260925|WE                  |5400124142      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           691.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           691.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028544|260925|WE                  |5400124143      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028545|260925|WE                  |5400124144      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,190.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,190.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028546|260925|WE                  |5400124145      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           900.86 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           900.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028547|260925|WE                  |5400124146      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     26,494.60          36,675.73
                                                                     Accumulated                                                 61,100,965.41      61,100,965.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,890
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,100,965.41      61,100,965.41
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028548|260925|WE                  |5400124147      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028549|260925|WE                  |5400124148      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028550|260925|WE                  |5400124149      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028551|260925|WE                  |5400124150      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028552|260925|WE                  |5400124151      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028553|260925|WE                  |5400124152      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028554|260925|WE                  |5400124153      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028555|260925|WE                  |5400124154      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028556|260925|WE                  |5400124155      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           399.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           399.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028557|260925|WE                  |5400124156      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           844.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           844.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028558|260925|WE                  |5400124157      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,181.17 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,181.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028559|260925|WE                  |5400124158      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,340.97 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,340.97 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     13,308.22          13,308.22
                                                                     Accumulated                                                 61,114,273.63      61,114,273.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,891
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,114,273.63      61,114,273.63
|00028560|260925|WE                  |5400124159      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028561|260925|WE                  |5400124160      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,823.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,823.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028562|260925|WE                  |5400124161      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028563|260925|WE                  |5400124162      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028564|260925|WE                  |5400124163      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028565|260925|WE                  |5400124164      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028566|260925|WE                  |5400124165      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028567|260925|WE                  |5400124166      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028568|260925|WE                  |5400124167      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028569|260925|WE                  |5400124168      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           337.94 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           337.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028570|260925|WE                  |5400124169      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028571|260925|WE                  |5400124170      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,971.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,971.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028572|260925|WE                  |5400124171      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,022.35 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,022.35 |
                                                                     Page totals                                                     18,277.09          18,277.09
                                                                     Accumulated                                                 61,132,550.72      61,132,550.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,892
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,132,550.72      61,132,550.72
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00028573|260925|WE                  |5400124172      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           954.92 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           954.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028574|260925|WE                  |5400124173      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           954.92 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           954.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028575|260925|WE                  |5400124174      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028576|260925|WE                  |5400124175      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028577|260925|WE                  |5400124176      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028578|260925|WE                  |5400124177      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028579|260925|WE                  |5400124178      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028580|260925|WE                  |5400124179      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028581|260925|WE                  |5400124180      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028582|260925|WE                  |5400124181      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028583|260925|WE                  |5400124182      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028584|260925|WE                  |5400124183      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028585|260925|WE                  |5400124184      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
                                                                     Page totals                                                     14,155.98          12,590.52
                                                                     Accumulated                                                 61,146,706.70      61,145,141.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,893
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,146,706.70      61,145,141.24
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028586|260925|WE                  |5400124185      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028587|260925|WE                  |5400124186      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028588|260925|WE                  |5400124187      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028589|260925|WE                  |5400124188      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028590|260925|WE                  |5400124189      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028591|260925|WE                  |5400124190      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028592|260925|WE                  |5400125677      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |             0.58-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028593|260925|WA                  |5500006158      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           520.20 |
|        |      |                    |                |      |                                        | 100501010|          |           520.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028594|260925|WA                  |5500006159      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.75 |
|        |      |                    |                |      |                                        | 100501010|          |            63.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028595|260925|WA                  |5500006160      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,015.10 |
|        |      |                    |                |      |                                        | 100501010|          |         1,040.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028596|260925|WA                  |5500006161      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,673.82 |
|        |      |                    |                |      |                                        | 100501010|          |         1,673.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028597|260925|WA                  |5500006162      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.00-|
                                                                     Page totals                                                     10,337.18          11,749.64
                                                                     Accumulated                                                 61,157,043.88      61,156,890.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,894
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,157,043.88      61,156,890.88
|        |      |                    |                |      |                                        | 301803010|          |           153.00-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028598|260925|WA                  |5500006163      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           153.00 |                  |
|        |      |                    |                |      |                                        | 301803010|          |           153.00-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028599|260925|WA                  |5500006164      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.36-|
|        |      |                    |                |      |                                        | 301803096|          |           216.36-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028600|260925|WA                  |5500006165      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           149.78-|
|        |      |                    |                |      |                                        | 301803096|          |           149.78-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028601|260925|WA                  |5500006166      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           257.04-|
|        |      |                    |                |      |                                        | 301803010|          |           257.04-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028602|260925|WA                  |5500006167      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           357.00-|
|        |      |                    |                |      |                                        | 301803010|          |           357.00-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028603|260925|WA                  |5500006168      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.22 |
|        |      |                    |                |      |                                        | 100501010|          |           126.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028604|260925|WA                  |5500006169      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           300.08 |
|        |      |                    |                |      |                                        | 301803040|          |           300.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028605|260925|WA                  |5500006170      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           136.50 |
|        |      |                    |                |      |                                        | 301803040|          |           136.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028606|260925|WA                  |5500006171      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,230.25 |
|        |      |                    |                |      |                                        | 301803050|          |         1,230.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028607|260925|WA                  |5500006172      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            57.03 |
|        |      |                    |                |      |                                        | 301803050|          |            57.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028608|260925|WA                  |5500006173      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           724.00 |
|        |      |                    |                |      |                                        | 301803050|          |           724.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028609|260925|WA                  |5500006174      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.14 |
|        |      |                    |                |      |                                        | 301803050|          |            11.14 |                  |
                                                                     Page totals                                                      1,452.05           1,605.05
                                                                     Accumulated                                                 61,158,495.93      61,158,495.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,895
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,158,495.93      61,158,495.93
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00028610|260925|WA                  |5500006175      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           329.91 |
|        |      |                    |                |      |                                        | 301803050|          |           329.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028611|260925|WA                  |5500006176      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,115.88 |
|        |      |                    |                |      |                                        | 100501010|          |         1,115.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028612|260925|WA                  |5500006177      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.85 |
|        |      |                    |                |      |                                        | 100501010|          |            63.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028613|260925|WA                  |5500006178      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           520.20 |
|        |      |                    |                |      |                                        | 100501010|          |           520.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028614|260925|WA                  |5500006179      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           652.74-|
|        |      |                    |                |      |                                        | 301803010|          |           652.74-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028615|260925|WA                  |5500006180      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           327.05 |
|        |      |                    |                |      |                                        | 301803040|          |           327.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028616|260925|WA                  |5500006181      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |         1,036.32 |
|        |      |                    |                |      |                                        | 301803040|          |         1,036.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028617|260925|WA                  |5500006182      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            76.50 |
|        |      |                    |                |      |                                        | 301803041|          |            76.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028618|260925|WA                  |5500006183      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            47.89 |
|        |      |                    |                |      |                                        | 301803040|          |            47.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028619|260925|WA                  |5500006184      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |         4,408.95 |
|        |      |                    |                |      |                                        | 301803040|          |         4,408.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028620|260925|WA                  |5500006185      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           263.56 |
|        |      |                    |                |      |                                        | 301803040|          |           263.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028621|260925|WA                  |5500006186      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |         7,600.00 |
                                                                     Page totals                                                      7,542.37          15,142.37
                                                                     Accumulated                                                 61,166,038.30      61,173,638.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,896
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,166,038.30      61,173,638.30
|        |      |                    |                |      |                                        | 301803040|          |         7,600.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028622|260925|WA                  |5500006187      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            22.80 |
|        |      |                    |                |      |                                        | 301803040|          |            22.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028623|260925|WA                  |5500006188      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            36.96 |
|        |      |                    |                |      |                                        | 301803040|          |            36.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028624|260925|WA                  |5500006189      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803040|          |             4.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028625|260925|WA                  |5500006190      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            48.45 |
|        |      |                    |                |      |                                        | 301803040|          |            48.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028626|260925|WA                  |5500006191      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            67.83 |
|        |      |                    |                |      |                                        | 301803040|          |            67.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028627|260925|WA                  |5500006192      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           484.50 |
|        |      |                    |                |      |                                        | 301803040|          |           484.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028628|260925|WA                  |5500006193      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            33.91 |
|        |      |                    |                |      |                                        | 301803040|          |            33.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028629|260925|WA                  |5500006194      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           155.55 |
|        |      |                    |                |      |                                        | 301803040|          |           155.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028630|260925|WA                  |5500006195      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            59.00 |
|        |      |                    |                |      |                                        | 301803041|          |            59.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028631|260925|WA                  |5500006196      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           418.50 |
|        |      |                    |                |      |                                        | 301803040|          |           418.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028632|260925|WA                  |5500006197      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           709.92 |
|        |      |                    |                |      |                                        | 301803040|          |           709.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028633|260925|WA                  |5500006198      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |         3,028.13 |
|        |      |                    |                |      |                                        | 301803040|          |         3,028.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028634|260925|WA                  |5500006199      |260925|Goods Issue                             |          |          |                  |                  |
                                                                     Page totals                                                     12,669.62           5,069.62
                                                                     Accumulated                                                 61,178,707.92      61,178,707.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,897
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,178,707.92      61,178,707.92
|        |      |                    |                |      |                                        |          | 100501041|                  |         3,028.13 |
|        |      |                    |                |      |                                        | 301803040|          |         3,028.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028635|260925|WA                  |5500006200      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           605.63 |
|        |      |                    |                |      |                                        | 301803040|          |           605.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028636|260925|WA                  |5500006201      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,009.00-|
|        |      |                    |                |      |                                        | 301803010|          |         3,009.00-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028637|260925|WA                  |5500006202      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,044.99-|
|        |      |                    |                |      |                                        | 301803010|          |         1,044.99-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028638|260925|WA                  |5500006203      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.43-|
|        |      |                    |                |      |                                        | 301803010|          |           190.43-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028639|260925|WA                  |5500006204      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.54 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.54-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028640|260925|WA                  |5500006205      |260925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.52-|
|        |      |                    |                |      |                                        | 301803010|          |            13.52-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028641|270925|VB                  |0005900821      |270925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         6,768.92 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         6,768.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028642|270925|VB                  |0005900822      |270925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         2,775.96 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         2,775.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028643|270925|VB                  |0005900823      |270925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         2,242.09 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         2,242.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028644|270925|VB                  |0005900824      |270925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           247.36 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |           247.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028645|270925|VB                  |0005900825      |270925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         6,009.63 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         6,009.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028646|270925|KN                  |0091004027      |270925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        27,834.99 |
|        |      |                    |                |      |                                        | 201413100|          |        27,818.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     45,237.79          45,254.77
                                                                     Accumulated                                                 61,223,945.71      61,223,962.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,898
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,223,945.71      61,223,962.69
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.57 |
|        |      |                    |                |      |                                        | 402001170|          |            52.55 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         5,834.31 |
|        |      |                    |                |      |                                        | 100609010|          |         5,834.31 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            11.02 |
|        |      |                    |                |      |                                        | 100609010|          |            11.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028647|270925|KN                  |0091004129      |270925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |            87.47 |
|        |      |                    |                |      |                                        | 402001170|          |            72.29 |                  |
|        |      |                    |                |      |                                        | 100609010|          |            15.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028648|270925|KN                  |0091004153      |270925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         3,027.35 |
|        |      |                    |                |      |                                        | 402005080|          |         2,478.28 |                  |
|        |      |                    |                |      |                                        | 402001190|          |            28.63 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           520.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028649|270925|CO                  |0097385817      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028650|270925|CO                  |0097385818      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028651|270925|CO                  |0097385819      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028652|270925|CO                  |0097385820      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028653|270925|CO                  |0097385821      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028654|270925|CO                  |0097385822      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
                                                                     Page totals                                                      9,315.43           9,298.45
                                                                     Accumulated                                                 61,233,261.14      61,233,261.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,899
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,233,261.14      61,233,261.14
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028655|270925|CO                  |0097385823      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028656|270925|CO                  |0097385824      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028657|270925|CO                  |0097385825      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028658|270925|CO                  |0097385826      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028659|270925|CO                  |0097385827      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028660|270925|CO                  |0097385828      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028661|270925|CO                  |0097385829      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028662|270925|CO                  |0097385830      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        358.56             358.56
                                                                     Accumulated                                                 61,233,619.70      61,233,619.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,900
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,233,619.70      61,233,619.70
|00028663|270925|CO                  |0097385831      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028664|270925|CO                  |0097385832      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028665|270925|CO                  |0097385833      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028666|270925|CO                  |0097385834      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028667|270925|CO                  |0097385835      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028668|270925|CO                  |0097385836      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028669|270925|CO                  |0097385837      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028670|270925|CO                  |0097385838      |260925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028671|270925|CO                  |0097385839      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
                                                                     Page totals                                                        310.95             365.79
                                                                     Accumulated                                                 61,233,930.65      61,233,985.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,901
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,233,930.65      61,233,985.49
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028672|270925|CO                  |0097385840      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028673|270925|CO                  |0097385841      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028674|270925|CO                  |0097385842      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028675|270925|CO                  |0097385843      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028676|270925|CO                  |0097385844      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028677|270925|CO                  |0097385845      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028678|270925|CO                  |0097385846      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028679|270925|CO                  |0097385847      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        481.19             426.35
                                                                     Accumulated                                                 61,234,411.84      61,234,411.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,902
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,234,411.84      61,234,411.84
|00028680|270925|CO                  |0097385848      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028681|270925|CO                  |0097385849      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028682|270925|CO                  |0097385850      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028683|270925|CO                  |0097385851      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028684|270925|CO                  |0097385852      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028685|270925|CO                  |0097385853      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028686|270925|CO                  |0097385854      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028687|270925|CO                  |0097385855      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028688|270925|CO                  |0097385856      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
                                                                     Page totals                                                        358.56             402.80
                                                                     Accumulated                                                 61,234,770.40      61,234,814.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,903
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,234,770.40      61,234,814.64
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028689|270925|CO                  |0097385857      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028690|270925|CO                  |0097385858      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028691|270925|CO                  |0097385859      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028692|270925|CO                  |0097385860      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028693|270925|CO                  |0097385861      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028694|270925|CO                  |0097385862      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028695|270925|CO                  |0097385863      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028696|270925|CO                  |0097385864      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        392.49             348.25
                                                                     Accumulated                                                 61,235,162.89      61,235,162.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,904
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,235,162.89      61,235,162.89
|00028697|270925|CO                  |0097385865      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028698|270925|CO                  |0097385866      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028699|270925|CO                  |0097385867      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028700|270925|CO                  |0097385868      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028701|270925|CO                  |0097385869      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028702|270925|CO                  |0097385870      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028703|270925|CO                  |0097385871      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028704|270925|CO                  |0097385872      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028705|270925|CO                  |0097385873      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
                                                                     Page totals                                                        391.02             391.02
                                                                     Accumulated                                                 61,235,553.91      61,235,553.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,905
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,235,553.91      61,235,553.91
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028706|270925|CO                  |0097385874      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028707|270925|CO                  |0097385875      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028708|270925|CO                  |0097385876      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028709|270925|CO                  |0097385877      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028710|270925|CO                  |0097385878      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028711|270925|CO                  |0097385879      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028712|270925|CO                  |0097385880      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028713|270925|CO                  |0097385881      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        396.75             396.75
                                                                     Accumulated                                                 61,235,950.66      61,235,950.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,906
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,235,950.66      61,235,950.66
|00028714|270925|CO                  |0097385882      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028715|270925|CO                  |0097385883      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028716|270925|CO                  |0097385884      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028717|270925|CO                  |0097385885      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028718|270925|CO                  |0097385886      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028719|270925|CO                  |0097385887      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028720|270925|CO                  |0097385888      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028721|270925|CO                  |0097385889      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028722|270925|CO                  |0097385890      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
                                                                     Page totals                                                        471.57             526.41
                                                                     Accumulated                                                 61,236,422.23      61,236,477.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,907
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,236,422.23      61,236,477.07
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028723|270925|CO                  |0097385891      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028724|270925|CO                  |0097385892      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028725|270925|CO                  |0097385893      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028726|270925|CO                  |0097385894      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028727|270925|CO                  |0097385895      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028728|270925|CO                  |0097385896      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028729|270925|CO                  |0097385897      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028730|270925|CO                  |0097385898      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        427.08             372.24
                                                                     Accumulated                                                 61,236,849.31      61,236,849.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,908
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,236,849.31      61,236,849.31
|00028731|270925|CO                  |0097385899      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028732|270925|CO                  |0097385900      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028733|270925|CO                  |0097385901      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028734|270925|CO                  |0097385902      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028735|270925|CO                  |0097385903      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028736|270925|CO                  |0097385904      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028737|270925|CO                  |0097385905      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028738|270925|CO                  |0097385906      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028739|270925|CO                  |0097385907      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
                                                                     Page totals                                                        476.70             476.70
                                                                     Accumulated                                                 61,237,326.01      61,237,326.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,909
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,237,326.01      61,237,326.01
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028740|270925|CO                  |0097385908      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028741|270925|CO                  |0097385909      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.69 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028742|270925|CO                  |0097385910      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028743|270925|CO                  |0097385911      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028744|270925|CO                  |0097385912      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028745|270925|CO                  |0097385913      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028746|270925|CO                  |0097385914      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028747|270925|CO                  |0097385915      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        376.89             376.89
                                                                     Accumulated                                                 61,237,702.90      61,237,702.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,910
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,237,702.90      61,237,702.90
|00028748|270925|CO                  |0097385916      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028749|270925|CO                  |0097385917      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028750|270925|CO                  |0097385918      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028751|270925|CO                  |0097385919      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028752|270925|CO                  |0097385920      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028753|270925|CO                  |0097385921      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028754|270925|CO                  |0097385922      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028755|270925|CO                  |0097385923      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028756|270925|CO                  |0097385924      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        376.88             376.88
                                                                     Accumulated                                                 61,238,079.78      61,238,079.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,911
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,238,079.78      61,238,079.78
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028757|270925|CO                  |0097385925      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028758|270925|CO                  |0097385926      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028759|270925|CO                  |0097385927      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028760|270925|CO                  |0097385928      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028761|270925|CO                  |0097385929      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028762|270925|CO                  |0097385930      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028763|270925|CO                  |0097385931      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028764|270925|CO                  |0097385932      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.36 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        248.69             248.69
                                                                     Accumulated                                                 61,238,328.47      61,238,328.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,912
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,238,328.47      61,238,328.47
|00028765|270925|CO                  |0097385933      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028766|270925|CO                  |0097385934      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028767|270925|CO                  |0097385935      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028768|270925|CO                  |0097385936      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028769|270925|CO                  |0097385937      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028770|270925|CO                  |0097385938      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028771|270925|CO                  |0097385939      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028772|270925|CO                  |0097385940      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028773|270925|CO                  |0097385941      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
                                                                     Page totals                                                        558.88             615.66
                                                                     Accumulated                                                 61,238,887.35      61,238,944.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,913
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,238,887.35      61,238,944.13
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028774|270925|CO                  |0097385942      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028775|270925|CO                  |0097385943      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028776|270925|CO                  |0097385944      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028777|270925|CO                  |0097385945      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028778|270925|CO                  |0097385946      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028779|270925|CO                  |0097385947      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028780|270925|CO                  |0097385948      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028781|270925|CO                  |0097385949      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        677.10             620.32
                                                                     Accumulated                                                 61,239,564.45      61,239,564.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,914
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,239,564.45      61,239,564.45
|00028782|270925|CO                  |0097385950      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028783|270925|CO                  |0097385951      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028784|270925|CO                  |0097385952      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028785|270925|CO                  |0097385953      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028786|270925|CO                  |0097385954      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028787|270925|CO                  |0097385955      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028788|270925|CO                  |0097385956      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028789|270925|CO                  |0097385957      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028790|270925|CO                  |0097385958      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
                                                                     Page totals                                                        611.86             701.76
                                                                     Accumulated                                                 61,240,176.31      61,240,266.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,915
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,240,176.31      61,240,266.21
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028791|270925|CO                  |0097385959      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028792|270925|CO                  |0097385960      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028793|270925|CO                  |0097385961      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028794|270925|CO                  |0097385962      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028795|270925|CO                  |0097385963      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028796|270925|CO                  |0097385964      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028797|270925|CO                  |0097385965      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028798|270925|CO                  |0097385966      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        685.75             595.85
                                                                     Accumulated                                                 61,240,862.06      61,240,862.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,916
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,240,862.06      61,240,862.06
|00028799|270925|CO                  |0097385967      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028800|270925|CO                  |0097385968      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028801|270925|CO                  |0097385969      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028802|270925|CO                  |0097385970      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028803|270925|CO                  |0097385971      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028804|270925|CO                  |0097385972      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028805|270925|CO                  |0097385973      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028806|270925|CO                  |0097385974      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028807|270925|CO                  |0097385975      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
                                                                     Page totals                                                        583.83             583.83
                                                                     Accumulated                                                 61,241,445.89      61,241,445.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,917
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,241,445.89      61,241,445.89
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028808|270925|CO                  |0097385976      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028809|270925|CO                  |0097385977      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028810|270925|CO                  |0097385978      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028811|270925|CO                  |0097385979      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028812|270925|CO                  |0097385980      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028813|270925|CO                  |0097385981      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028814|270925|CO                  |0097385982      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028815|270925|CO                  |0097385983      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        477.92             477.92
                                                                     Accumulated                                                 61,241,923.81      61,241,923.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,918
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,241,923.81      61,241,923.81
|00028816|270925|CO                  |0097385984      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028817|270925|CO                  |0097385985      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028818|270925|CO                  |0097385986      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028819|270925|CO                  |0097385987      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028820|270925|CO                  |0097385988      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028821|270925|CO                  |0097385989      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028822|270925|CO                  |0097385990      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028823|270925|CO                  |0097385991      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028824|270925|CO                  |0097385992      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
                                                                     Page totals                                                        574.28             574.28
                                                                     Accumulated                                                 61,242,498.09      61,242,498.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,919
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,242,498.09      61,242,498.09
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028825|270925|CO                  |0097385993      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028826|270925|CO                  |0097385994      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028827|270925|CO                  |0097385995      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028828|270925|CO                  |0097385996      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028829|270925|CO                  |0097385997      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028830|270925|CO                  |0097385998      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028831|270925|CO                  |0097385999      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028832|270925|CO                  |0097386000      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        471.10             471.10
                                                                     Accumulated                                                 61,242,969.19      61,242,969.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,920
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,242,969.19      61,242,969.19
|00028833|270925|CO                  |0097386001      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028834|270925|CO                  |0097386002      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028835|270925|CO                  |0097386003      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028836|270925|CO                  |0097386004      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028837|270925|CO                  |0097386005      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028838|270925|CO                  |0097386006      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028839|270925|CO                  |0097386007      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028840|270925|CO                  |0097386008      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028841|270925|CO                  |0097386009      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
                                                                     Page totals                                                        572.18             572.18
                                                                     Accumulated                                                 61,243,541.37      61,243,541.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,921
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,243,541.37      61,243,541.37
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028842|270925|CO                  |0097386010      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028843|270925|CO                  |0097386011      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028844|270925|CO                  |0097386012      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028845|270925|CO                  |0097386013      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028846|270925|CO                  |0097386014      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028847|270925|CO                  |0097386015      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028848|270925|CO                  |0097386016      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028849|270925|CO                  |0097386017      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        555.30             555.30
                                                                     Accumulated                                                 61,244,096.67      61,244,096.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,922
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,244,096.67      61,244,096.67
|00028850|270925|CO                  |0097386018      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028851|270925|CO                  |0097386019      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           246.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           207.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           207.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           246.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028852|270925|CO                  |0097386020      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           686.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           686.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            96.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            96.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028853|270925|CO                  |0097386021      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           160.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           160.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028854|270925|CO                  |0097386022      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           446.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            62.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           446.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            62.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028855|270925|CO                  |0097386023      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           207.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           246.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           246.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           207.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028856|270925|CO                  |0097386024      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            96.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           686.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           686.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            96.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028857|270925|CO                  |0097386025      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           123.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           103.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           103.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           123.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028858|270925|CO                  |0097386026      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           343.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.29 |
                                                                     Page totals                                                      3,566.34           3,957.87
                                                                     Accumulated                                                 61,247,663.01      61,248,054.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,923
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,247,663.01      61,248,054.54
|        |      |                    |                |      |                                        |10_MACHINE|          |           343.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028859|270925|CO                  |0097386027      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028860|270925|CO                  |0097386028      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028861|270925|CO                  |0097386029      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.97 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028862|270925|CO                  |0097386030      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.97 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.97 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028863|270925|CO                  |0097386031      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.97 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.97 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028864|270925|CO                  |0097386032      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.97 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.97 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028865|270925|CO                  |0097386033      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.97 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.97 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028866|270925|CO                  |0097386034      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.97 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.97 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.40 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,037.34             645.81
                                                                     Accumulated                                                 61,248,700.35      61,248,700.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,924
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,248,700.35      61,248,700.35
|00028867|270925|CO                  |0097386035      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028868|270925|CO                  |0097386036      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028869|270925|CO                  |0097386037      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.86 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028870|270925|CO                  |0097386038      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.86 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028871|270925|CO                  |0097386039      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028872|270925|CO                  |0097386040      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028873|270925|CO                  |0097386041      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028874|270925|CO                  |0097386042      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028875|270925|CO                  |0097386043      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.12 |                  |
                                                                     Page totals                                                        287.51             287.51
                                                                     Accumulated                                                 61,248,987.86      61,248,987.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,925
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,248,987.86      61,248,987.86
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028876|270925|CO                  |0097386044      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028877|270925|CO                  |0097386045      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028878|270925|CO                  |0097386046      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028879|270925|CO                  |0097386047      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028880|270925|CO                  |0097386048      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028881|270925|CO                  |0097386049      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.62 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.62 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028882|270925|CO                  |0097386050      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028883|270925|CO                  |0097386051      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           101.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           101.80 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        440.56             440.56
                                                                     Accumulated                                                 61,249,428.42      61,249,428.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,926
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,249,428.42      61,249,428.42
|00028884|270925|CO                  |0097386052      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           101.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           101.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028885|270925|CO                  |0097386053      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028886|270925|CO                  |0097386054      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.07 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028887|270925|CO                  |0097386055      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028888|270925|CO                  |0097386056      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028889|270925|CO                  |0097386057      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028890|270925|CO                  |0097386058      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028891|270925|CO                  |0097386059      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028892|270925|CO                  |0097386060      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
                                                                     Page totals                                                      1,311.48           1,093.45
                                                                     Accumulated                                                 61,250,739.90      61,250,521.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,927
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,250,739.90      61,250,521.87
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028893|270925|CO                  |0097386061      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028894|270925|CO                  |0097386062      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.07 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.07 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028895|270925|CO                  |0097386063      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028896|270925|CO                  |0097386064      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028897|270925|CO                  |0097386065      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028898|270925|CO                  |0097386066      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028899|270925|CO                  |0097386067      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028900|270925|CO                  |0097386068      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        741.69             959.72
                                                                     Accumulated                                                 61,251,481.59      61,251,481.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,928
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,251,481.59      61,251,481.59
|00028901|270925|CO                  |0097386069      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028902|270925|CO                  |0097386070      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028903|270925|CO                  |0097386071      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028904|270925|CO                  |0097386072      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028905|270925|CO                  |0097386073      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028906|270925|CO                  |0097386074      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028907|270925|CO                  |0097386075      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028908|270925|CO                  |0097386076      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028909|270925|CO                  |0097386077      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
                                                                     Page totals                                                        489.89             573.89
                                                                     Accumulated                                                 61,251,971.48      61,252,055.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,929
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,251,971.48      61,252,055.48
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028910|270925|CO                  |0097386078      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028911|270925|CO                  |0097386079      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028912|270925|CO                  |0097386080      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028913|270925|CO                  |0097386081      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028914|270925|CO                  |0097386082      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028915|270925|CO                  |0097386083      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028916|270925|CO                  |0097386084      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028917|270925|CO                  |0097386085      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        575.16             491.16
                                                                     Accumulated                                                 61,252,546.64      61,252,546.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,930
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,252,546.64      61,252,546.64
|00028918|270925|CO                  |0097386086      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028919|270925|CO                  |0097386087      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028920|270925|CO                  |0097386088      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.62 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028921|270925|CO                  |0097386089      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           101.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           101.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028922|270925|CO                  |0097386090      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028923|270925|CO                  |0097386091      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028924|270925|CO                  |0097386092      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028925|270925|CO                  |0097386093      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028926|270925|CO                  |0097386094      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
                                                                     Page totals                                                        336.79             486.42
                                                                     Accumulated                                                 61,252,883.43      61,253,033.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,931
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,252,883.43      61,253,033.06
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028927|270925|CO                  |0097386095      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028928|270925|CO                  |0097386096      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028929|270925|CO                  |0097386097      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028930|270925|CO                  |0097386098      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028931|270925|CO                  |0097386099      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028932|270925|CO                  |0097386100      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028933|270925|CO                  |0097386101      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028934|270925|CO                  |0097386102      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        509.31             359.68
                                                                     Accumulated                                                 61,253,392.74      61,253,392.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,932
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,253,392.74      61,253,392.74
|00028935|270925|CO                  |0097386103      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028936|270925|CO                  |0097386104      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028937|270925|CO                  |0097386105      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028938|270925|CO                  |0097386106      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028939|270925|CO                  |0097386107      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            73.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            73.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028940|270925|CO                  |0097386108      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028941|270925|CO                  |0097386109      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           131.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           131.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028942|270925|CO                  |0097386110      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028943|270925|CO                  |0097386111      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
                                                                     Page totals                                                        487.09             485.75
                                                                     Accumulated                                                 61,253,879.83      61,253,878.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,933
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,253,879.83      61,253,878.49
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028944|270925|CO                  |0097386112      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028945|270925|CO                  |0097386113      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028946|270925|CO                  |0097386114      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            85.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            85.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028947|270925|CO                  |0097386115      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028948|270925|CO                  |0097386116      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028949|270925|CO                  |0097386117      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028950|270925|CO                  |0097386118      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028951|270925|CO                  |0097386119      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.84 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        386.91             388.25
                                                                     Accumulated                                                 61,254,266.74      61,254,266.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,934
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,254,266.74      61,254,266.74
|00028952|270925|CO                  |0097386120      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028953|270925|CO                  |0097386121      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028954|270925|CO                  |0097386122      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028955|270925|CO                  |0097386123      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028956|270925|CO                  |0097386124      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028957|270925|CO                  |0097386125      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028958|270925|CO                  |0097386126      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028959|270925|CO                  |0097386127      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028960|270925|CO                  |0097386128      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
                                                                     Page totals                                                        326.42             326.42
                                                                     Accumulated                                                 61,254,593.16      61,254,593.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,935
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,254,593.16      61,254,593.16
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028961|270925|CO                  |0097386129      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028962|270925|CO                  |0097386130      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028963|270925|CO                  |0097386131      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028964|270925|CO                  |0097386132      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028965|270925|CO                  |0097386133      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028966|270925|CO                  |0097386134      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028967|270925|CO                  |0097386135      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028968|270925|CO                  |0097386136      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        427.01             427.01
                                                                     Accumulated                                                 61,255,020.17      61,255,020.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,936
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,255,020.17      61,255,020.17
|00028969|270925|CO                  |0097386137      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028970|270925|CO                  |0097386138      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028971|270925|CO                  |0097386139      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028972|270925|CO                  |0097386140      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028973|270925|CO                  |0097386141      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028974|270925|CO                  |0097386142      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028975|270925|CO                  |0097386143      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028976|270925|CO                  |0097386144      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028977|270925|CO                  |0097386145      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
                                                                     Page totals                                                        396.54             377.92
                                                                     Accumulated                                                 61,255,416.71      61,255,398.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,937
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,255,416.71      61,255,398.09
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028978|270925|CO                  |0097386146      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028979|270925|CO                  |0097386147      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028980|270925|CO                  |0097386148      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028981|270925|CO                  |0097386149      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028982|270925|CO                  |0097386150      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028983|270925|CO                  |0097386151      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028984|270925|CO                  |0097386152      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028985|270925|CO                  |0097386153      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        356.89             375.51
                                                                     Accumulated                                                 61,255,773.60      61,255,773.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,938
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,255,773.60      61,255,773.60
|00028986|270925|CO                  |0097386154      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028987|270925|CO                  |0097386155      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028988|270925|CO                  |0097386156      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028989|270925|CO                  |0097386157      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028990|270925|CO                  |0097386158      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028991|270925|CO                  |0097386159      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            31.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            37.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            31.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            37.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028992|270925|CO                  |0097386160      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028993|270925|CO                  |0097386161      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028994|270925|CO                  |0097386162      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
                                                                     Page totals                                                        354.49             373.11
                                                                     Accumulated                                                 61,256,128.09      61,256,146.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,939
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,256,128.09      61,256,146.71
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028995|270925|CO                  |0097386163      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028996|270925|CO                  |0097386164      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028997|270925|CO                  |0097386165      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028998|270925|CO                  |0097386166      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00028999|270925|CO                  |0097386167      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029000|270925|CO                  |0097386168      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.91 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029001|270925|CO                  |0097386169      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029002|270925|CO                  |0097386170      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.18 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        476.81             458.19
                                                                     Accumulated                                                 61,256,604.90      61,256,604.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,940
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,256,604.90      61,256,604.90
|00029003|270925|CO                  |0097386171      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.07 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029004|270925|CO                  |0097386172      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029005|270925|CO                  |0097386173      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029006|270925|CO                  |0097386174      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029007|270925|CO                  |0097386175      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.07 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029008|270925|CO                  |0097386176      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029009|270925|CO                  |0097386177      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029010|270925|CO                  |0097386178      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029011|270925|CO                  |0097386179      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.07 |                  |
                                                                     Page totals                                                      1,258.09           1,195.36
                                                                     Accumulated                                                 61,257,862.99      61,257,800.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,941
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,257,862.99      61,257,800.26
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029012|270925|CO                  |0097386180      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029013|270925|CO                  |0097386181      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029014|270925|CO                  |0097386182      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029015|270925|CO                  |0097386183      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.07 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029016|270925|CO                  |0097386184      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029017|270925|CO                  |0097386185      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029018|270925|CO                  |0097386186      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029019|270925|CO                  |0097386187      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.07 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.66 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,195.36           1,258.09
                                                                     Accumulated                                                 61,259,058.35      61,259,058.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,942
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,259,058.35      61,259,058.35
|00029020|270925|CO                  |0097386188      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029021|270925|CO                  |0097386189      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029022|270925|CO                  |0097386190      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029023|270925|CO                  |0097386191      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.07 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029024|270925|CO                  |0097386192      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029025|270925|CO                  |0097386193      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029026|270925|CO                  |0097386194      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029027|270925|CO                  |0097386195      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029028|270925|CO                  |0097386196      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
                                                                     Page totals                                                      1,117.41           1,117.41
                                                                     Accumulated                                                 61,260,175.76      61,260,175.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,943
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,260,175.76      61,260,175.76
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029029|270925|CO                  |0097386197      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029030|270925|CO                  |0097386198      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.99 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029031|270925|CO                  |0097386199      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.99 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029032|270925|CO                  |0097386200      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.58 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.58 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029033|270925|CO                  |0097386201      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029034|270925|CO                  |0097386202      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029035|270925|CO                  |0097386203      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029036|270925|CO                  |0097386204      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        414.54             414.54
                                                                     Accumulated                                                 61,260,590.30      61,260,590.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,944
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,260,590.30      61,260,590.30
|00029037|270925|CO                  |0097386205      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029038|270925|CO                  |0097386206      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029039|270925|CO                  |0097386207      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029040|270925|CO                  |0097386208      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029041|270925|CO                  |0097386209      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029042|270925|CO                  |0097386210      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029043|270925|CO                  |0097386211      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029044|270925|CO                  |0097386212      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029045|270925|CO                  |0097386213      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
                                                                     Page totals                                                        453.83             453.83
                                                                     Accumulated                                                 61,261,044.13      61,261,044.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,945
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,261,044.13      61,261,044.13
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029046|270925|CO                  |0097386214      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029047|270925|CO                  |0097386215      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029048|270925|CO                  |0097386216      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029049|270925|CO                  |0097386217      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029050|270925|CO                  |0097386218      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029051|270925|CO                  |0097386219      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029052|270925|CO                  |0097386220      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029053|270925|CO                  |0097386221      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029054|270925|CO                  |0097386222      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        302.54             302.54
                                                                     Accumulated                                                 61,261,346.67      61,261,346.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,946
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,261,346.67      61,261,346.67
|00029055|270925|CO                  |0097386223      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029056|270925|CO                  |0097386224      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029057|270925|CO                  |0097386225      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029058|270925|CO                  |0097386226      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029059|270925|CO                  |0097386227      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029060|270925|CO                  |0097386228      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029061|270925|CO                  |0097386229      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029062|270925|CO                  |0097386230      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029063|270925|CO                  |0097386231      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        376.10             376.10
                                                                     Accumulated                                                 61,261,722.77      61,261,722.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,947
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,261,722.77      61,261,722.77
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029064|270925|CO                  |0097386232      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029065|270925|CO                  |0097386233      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029066|270925|CO                  |0097386234      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029067|270925|CO                  |0097386235      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029068|270925|CO                  |0097386236      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029069|270925|CO                  |0097386237      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029070|270925|CO                  |0097386238      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029071|270925|CO                  |0097386239      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        598.43             598.43
                                                                     Accumulated                                                 61,262,321.20      61,262,321.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,948
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,262,321.20      61,262,321.20
|00029072|270925|CO                  |0097386240      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029073|270925|CO                  |0097386241      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029074|270925|CO                  |0097386242      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029075|270925|CO                  |0097386243      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029076|270925|CO                  |0097386244      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029077|270925|CO                  |0097386245      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029078|270925|CO                  |0097386246      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029079|270925|CO                  |0097386247      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029080|270925|CO                  |0097386248      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        337.70             337.70
                                                                     Accumulated                                                 61,262,658.90      61,262,658.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,949
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,262,658.90      61,262,658.90
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029081|270925|CO                  |0097386249      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029082|270925|CO                  |0097386250      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029083|270925|CO                  |0097386251      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.12 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.12 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029084|270925|CO                  |0097386252      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029085|270925|CO                  |0097386253      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.83 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029086|270925|CO                  |0097386254      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029087|270925|CO                  |0097386255      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029088|270925|CO                  |0097386256      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        326.73             326.73
                                                                     Accumulated                                                 61,262,985.63      61,262,985.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,950
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,262,985.63      61,262,985.63
|00029089|270925|CO                  |0097386257      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029090|270925|CO                  |0097386258      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029091|270925|CO                  |0097386259      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029092|270925|CO                  |0097386260      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029093|270925|CO                  |0097386261      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029094|270925|CO                  |0097386262      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029095|270925|CO                  |0097386263      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029096|270925|CO                  |0097386264      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029097|270925|CO                  |0097386265      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
                                                                     Page totals                                                        485.08             485.08
                                                                     Accumulated                                                 61,263,470.71      61,263,470.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,951
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,263,470.71      61,263,470.71
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029098|270925|CO                  |0097386266      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029099|270925|CO                  |0097386267      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029100|270925|CO                  |0097386268      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029101|270925|CO                  |0097386269      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029102|270925|CO                  |0097386270      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029103|270925|CO                  |0097386271      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029104|270925|CO                  |0097386272      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029105|270925|CO                  |0097386273      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        403.14             403.14
                                                                     Accumulated                                                 61,263,873.85      61,263,873.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,952
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,263,873.85      61,263,873.85
|00029106|270925|CO                  |0097386274      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029107|270925|CO                  |0097386275      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029108|270925|CO                  |0097386276      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029109|270925|CO                  |0097386277      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029110|270925|CO                  |0097386278      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029111|270925|CO                  |0097386279      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029112|270925|CO                  |0097386280      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029113|270925|CO                  |0097386281      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029114|270925|CO                  |0097386282      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
                                                                     Page totals                                                        280.72             280.72
                                                                     Accumulated                                                 61,264,154.57      61,264,154.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,953
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,264,154.57      61,264,154.57
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029115|270925|CO                  |0097386283      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029116|270925|CO                  |0097386284      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029117|270925|CO                  |0097386285      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029118|270925|CO                  |0097386286      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029119|270925|CO                  |0097386287      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029120|270925|CO                  |0097386288      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029121|270925|CO                  |0097386289      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029122|270925|CO                  |0097386290      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        349.90             349.90
                                                                     Accumulated                                                 61,264,504.47      61,264,504.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,954
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,264,504.47      61,264,504.47
|00029123|270925|CO                  |0097386291      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029124|270925|CO                  |0097386292      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029125|270925|CO                  |0097386293      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029126|270925|CO                  |0097386294      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029127|270925|CO                  |0097386295      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029128|270925|CO                  |0097386296      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029129|270925|CO                  |0097386297      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029130|270925|CO                  |0097386298      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029131|270925|CO                  |0097386299      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029132|270925|CO                  |0097386300      |270925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        289.73             289.73
                                                                     Accumulated                                                 61,264,794.20      61,264,794.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,955
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,264,794.20      61,264,794.20
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029133|270925|CO                  |0097386301      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029134|270925|CO                  |0097386302      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029135|270925|CO                  |0097386303      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029136|270925|CO                  |0097386304      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029137|270925|CO                  |0097386305      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029138|270925|CO                  |0097386306      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029139|270925|CO                  |0097386307      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029140|270925|CO                  |0097386308      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029141|270925|CO                  |0097386309      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
                                                                     Page totals                                                        307.05             337.38
                                                                     Accumulated                                                 61,265,101.25      61,265,131.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,956
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,265,101.25      61,265,131.58
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029142|270925|CO                  |0097386310      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029143|270925|CO                  |0097386311      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029144|270925|CO                  |0097386312      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029145|270925|CO                  |0097386313      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029146|270925|CO                  |0097386314      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029147|270925|CO                  |0097386315      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029148|270925|CO                  |0097386316      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029149|270925|CO                  |0097386317      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
                                                                     Page totals                                                        589.30             558.97
                                                                     Accumulated                                                 61,265,690.55      61,265,690.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,957
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,265,690.55      61,265,690.55
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029150|270925|CO                  |0097386318      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029151|270925|CO                  |0097386319      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029152|270925|CO                  |0097386320      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029153|270925|CO                  |0097386321      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029154|270925|CO                  |0097386322      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029155|270925|CO                  |0097386323      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029156|270925|CO                  |0097386324      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029157|270925|CO                  |0097386325      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029158|270925|CO                  |0097386326      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.09 |
                                                                     Page totals                                                        439.93             443.02
                                                                     Accumulated                                                 61,266,130.48      61,266,133.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,958
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,266,130.48      61,266,133.57
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029159|270925|CO                  |0097386327      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029160|270925|CO                  |0097386328      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029161|270925|CO                  |0097386329      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029162|270925|CO                  |0097386330      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029163|270925|CO                  |0097386331      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029164|270925|CO                  |0097386332      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029165|270925|CO                  |0097386333      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            67.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            67.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029166|270925|CO                  |0097386334      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.60 |
                                                                     Page totals                                                        406.26             403.17
                                                                     Accumulated                                                 61,266,536.74      61,266,536.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,959
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,266,536.74      61,266,536.74
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029167|270925|CO                  |0097386335      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029168|270925|CO                  |0097386336      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029169|270925|CO                  |0097386337      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029170|270925|CO                  |0097386338      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029171|270925|CO                  |0097386339      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029172|270925|CO                  |0097386340      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029173|270925|CO                  |0097386341      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029174|270925|CO                  |0097386342      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.75 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029175|270925|CO                  |0097386343      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            96.57 |
                                                                     Page totals                                                        468.56             565.13
                                                                     Accumulated                                                 61,267,005.30      61,267,101.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,960
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,267,005.30      61,267,101.87
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            96.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029176|270925|CO                  |0097386344      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           257.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           257.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029177|270925|CO                  |0097386345      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029178|270925|CO                  |0097386346      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.75 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029179|270925|CO                  |0097386347      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            96.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            96.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029180|270925|CO                  |0097386348      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           257.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           257.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029181|270925|CO                  |0097386349      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.22 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.22 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029182|270925|CO                  |0097386350      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029183|270925|CO                  |0097386351      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
                                                                     Page totals                                                        905.62             809.05
                                                                     Accumulated                                                 61,267,910.92      61,267,910.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,961
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,267,910.92      61,267,910.92
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029184|270925|CO                  |0097386352      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029185|270925|CO                  |0097386353      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.64 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.22 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.22 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029186|270925|CO                  |0097386354      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.17 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029187|270925|CO                  |0097386355      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029188|270925|CO                  |0097386356      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029189|270925|CO                  |0097386357      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029190|270925|CO                  |0097386358      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029191|270925|CO                  |0097386359      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029192|270925|CO                  |0097386360      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
                                                                     Page totals                                                        402.13             255.26
                                                                     Accumulated                                                 61,268,313.05      61,268,166.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,962
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,268,313.05      61,268,166.18
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029193|270925|CO                  |0097386361      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029194|270925|CO                  |0097386362      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029195|270925|CO                  |0097386363      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029196|270925|CO                  |0097386364      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029197|270925|CO                  |0097386365      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029198|270925|CO                  |0097386366      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029199|270925|CO                  |0097386367      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029200|270925|CO                  |0097386368      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
                                                                     Page totals                                                        509.47             656.34
                                                                     Accumulated                                                 61,268,822.52      61,268,822.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,963
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,268,822.52      61,268,822.52
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029201|270925|CO                  |0097386369      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029202|270925|CO                  |0097386370      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029203|270925|CO                  |0097386371      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029204|270925|CO                  |0097386372      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029205|270925|CO                  |0097386373      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029206|270925|CO                  |0097386374      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029207|270925|CO                  |0097386375      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029208|270925|CO                  |0097386376      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029209|270925|CO                  |0097386377      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.71 |                  |
                                                                     Page totals                                                        926.84             873.13
                                                                     Accumulated                                                 61,269,749.36      61,269,695.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,964
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,269,749.36      61,269,695.65
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029210|270925|CO                  |0097386378      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029211|270925|CO                  |0097386379      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029212|270925|CO                  |0097386380      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029213|270925|CO                  |0097386381      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.85 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029214|270925|CO                  |0097386382      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029215|270925|CO                  |0097386383      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            63.58 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.94 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            63.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029216|270925|CO                  |0097386384      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            63.58 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.94 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            63.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029217|270925|CO                  |0097386385      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
                                                                     Page totals                                                        763.85             817.56
                                                                     Accumulated                                                 61,270,513.21      61,270,513.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,965
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,270,513.21      61,270,513.21
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029218|270925|CO                  |0097386386      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029219|270925|CO                  |0097386387      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029220|270925|CO                  |0097386388      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029221|270925|CO                  |0097386389      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029222|270925|CO                  |0097386390      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029223|270925|CO                  |0097386391      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029224|270925|CO                  |0097386392      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029225|270925|CO                  |0097386393      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029226|270925|CO                  |0097386394      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        460.02             464.66
                                                                     Accumulated                                                 61,270,973.23      61,270,977.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,966
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,270,973.23      61,270,977.87
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029227|270925|CO                  |0097386395      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029228|270925|CO                  |0097386396      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029229|270925|CO                  |0097386397      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029230|270925|CO                  |0097386398      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029231|270925|CO                  |0097386399      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029232|270925|CO                  |0097386400      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029233|270925|CO                  |0097386401      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029234|270925|CO                  |0097386402      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
                                                                     Page totals                                                        473.49             468.85
                                                                     Accumulated                                                 61,271,446.72      61,271,446.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,967
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,271,446.72      61,271,446.72
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029235|270925|CO                  |0097386403      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029236|270925|CO                  |0097386404      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029237|270925|CO                  |0097386405      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029238|270925|CO                  |0097386406      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029239|270925|CO                  |0097386407      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029240|270925|CO                  |0097386408      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029241|270925|CO                  |0097386409      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029242|270925|CO                  |0097386410      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029243|270925|CO                  |0097386411      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        190.08             194.72
                                                                     Accumulated                                                 61,271,636.80      61,271,641.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,968
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,271,636.80      61,271,641.44
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029244|270925|CO                  |0097386412      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029245|270925|CO                  |0097386413      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029246|270925|CO                  |0097386414      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029247|270925|CO                  |0097386415      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029248|270925|CO                  |0097386416      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029249|270925|CO                  |0097386417      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029250|270925|CO                  |0097386418      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029251|270925|CO                  |0097386419      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
                                                                     Page totals                                                        498.85             494.21
                                                                     Accumulated                                                 61,272,135.65      61,272,135.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,969
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,272,135.65      61,272,135.65
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029252|270925|CO                  |0097386420      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029253|270925|CO                  |0097386421      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029254|270925|CO                  |0097386422      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029255|270925|CO                  |0097386423      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029256|270925|CO                  |0097386424      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029257|270925|CO                  |0097386425      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029258|270925|CO                  |0097386426      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029259|270925|CO                  |0097386427      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029260|270925|CO                  |0097386428      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
                                                                     Page totals                                                        361.11             339.56
                                                                     Accumulated                                                 61,272,496.76      61,272,475.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,970
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,272,496.76      61,272,475.21
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029261|270925|CO                  |0097386429      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029262|270925|CO                  |0097386430      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029263|270925|CO                  |0097386431      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029264|270925|CO                  |0097386432      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029265|270925|CO                  |0097386433      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029266|270925|CO                  |0097386434      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029267|270925|CO                  |0097386435      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029268|270925|CO                  |0097386436      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
                                                                     Page totals                                                        357.69             379.24
                                                                     Accumulated                                                 61,272,854.45      61,272,854.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,971
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,272,854.45      61,272,854.45
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029269|270925|CO                  |0097386437      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029270|270925|CO                  |0097386438      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029271|270925|CO                  |0097386439      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029272|270925|CO                  |0097386440      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029273|270925|CO                  |0097386441      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029274|270925|CO                  |0097386442      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029275|270925|CO                  |0097386443      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029276|270925|CO                  |0097386444      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029277|270925|CO                  |0097386445      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
                                                                     Page totals                                                        358.10             339.56
                                                                     Accumulated                                                 61,273,212.55      61,273,194.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,972
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,273,212.55      61,273,194.01
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029278|270925|CO                  |0097386446      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029279|270925|CO                  |0097386447      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029280|270925|CO                  |0097386448      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029281|270925|CO                  |0097386449      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029282|270925|CO                  |0097386450      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029283|270925|CO                  |0097386451      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029284|270925|CO                  |0097386452      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029285|270925|CO                  |0097386453      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
                                                                     Page totals                                                        361.60             380.14
                                                                     Accumulated                                                 61,273,574.15      61,273,574.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,973
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,273,574.15      61,273,574.15
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029286|270925|CO                  |0097386454      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029287|270925|CO                  |0097386455      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029288|270925|CO                  |0097386456      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029289|270925|CO                  |0097386457      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029290|270925|CO                  |0097386458      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029291|270925|CO                  |0097386459      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029292|270925|CO                  |0097386460      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029293|270925|CO                  |0097386461      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029294|270925|CO                  |0097386462      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
                                                                     Page totals                                                        362.72             339.56
                                                                     Accumulated                                                 61,273,936.87      61,273,913.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,974
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,273,936.87      61,273,913.71
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029295|270925|CO                  |0097386463      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029296|270925|CO                  |0097386464      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029297|270925|CO                  |0097386465      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029298|270925|CO                  |0097386466      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029299|270925|CO                  |0097386467      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029300|270925|CO                  |0097386468      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029301|270925|CO                  |0097386469      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029302|270925|CO                  |0097386470      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
                                                                     Page totals                                                        367.09             390.25
                                                                     Accumulated                                                 61,274,303.96      61,274,303.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,975
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,274,303.96      61,274,303.96
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029303|270925|CO                  |0097386471      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029304|270925|CO                  |0097386472      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029305|270925|CO                  |0097386473      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029306|270925|CO                  |0097386474      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029307|270925|CO                  |0097386475      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029308|270925|CO                  |0097386476      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029309|270925|CO                  |0097386477      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029310|270925|CO                  |0097386478      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029311|270925|CO                  |0097386479      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
                                                                     Page totals                                                        357.30             339.56
                                                                     Accumulated                                                 61,274,661.26      61,274,643.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,976
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,274,661.26      61,274,643.52
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029312|270925|CO                  |0097386480      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029313|270925|CO                  |0097386481      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029314|270925|CO                  |0097386482      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029315|270925|CO                  |0097386483      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029316|270925|CO                  |0097386484      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029317|270925|CO                  |0097386485      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029318|270925|CO                  |0097386486      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029319|270925|CO                  |0097386487      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
                                                                     Page totals                                                        359.33             377.07
                                                                     Accumulated                                                 61,275,020.59      61,275,020.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,977
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,275,020.59      61,275,020.59
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029320|270925|CO                  |0097386488      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029321|270925|CO                  |0097386489      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029322|270925|CO                  |0097386490      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029323|270925|CO                  |0097386491      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029324|270925|CO                  |0097386492      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029325|270925|CO                  |0097386493      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029326|270925|CO                  |0097386494      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029327|270925|CO                  |0097386495      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029328|270925|CO                  |0097386496      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        460.02             464.66
                                                                     Accumulated                                                 61,275,480.61      61,275,485.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,978
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,275,480.61      61,275,485.25
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029329|270925|CO                  |0097386497      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029330|270925|CO                  |0097386498      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029331|270925|CO                  |0097386499      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029332|270925|CO                  |0097386500      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029333|270925|CO                  |0097386501      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029334|270925|CO                  |0097386502      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029335|270925|CO                  |0097386503      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029336|270925|CO                  |0097386504      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
                                                                     Page totals                                                        509.78             505.14
                                                                     Accumulated                                                 61,275,990.39      61,275,990.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,979
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,275,990.39      61,275,990.39
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029337|270925|CO                  |0097386505      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029338|270925|CO                  |0097386506      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029339|270925|CO                  |0097386507      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029340|270925|CO                  |0097386508      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029341|270925|CO                  |0097386509      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029342|270925|CO                  |0097386510      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029343|270925|CO                  |0097386511      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029344|270925|CO                  |0097386512      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029345|270925|CO                  |0097386513      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        460.02             464.66
                                                                     Accumulated                                                 61,276,450.41      61,276,455.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,980
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,276,450.41      61,276,455.05
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029346|270925|CO                  |0097386514      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029347|270925|CO                  |0097386515      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029348|270925|CO                  |0097386516      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029349|270925|CO                  |0097386517      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029350|270925|CO                  |0097386518      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029351|270925|CO                  |0097386519      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029352|270925|CO                  |0097386520      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029353|270925|CO                  |0097386521      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
                                                                     Page totals                                                        400.72             396.08
                                                                     Accumulated                                                 61,276,851.13      61,276,851.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,981
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,276,851.13      61,276,851.13
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029354|270925|CO                  |0097386522      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029355|270925|CO                  |0097386523      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029356|270925|CO                  |0097386524      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029357|270925|CO                  |0097386525      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029358|270925|CO                  |0097386526      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029359|270925|CO                  |0097386527      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029360|270925|CO                  |0097386528      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029361|270925|CO                  |0097386529      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029362|270925|CO                  |0097386530      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.17 |
                                                                     Page totals                                                        549.84             550.01
                                                                     Accumulated                                                 61,277,400.97      61,277,401.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,982
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,277,400.97      61,277,401.14
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029363|270925|CO                  |0097386531      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.03 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029364|270925|CO                  |0097386532      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.06 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029365|270925|CO                  |0097386533      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029366|270925|CO                  |0097386534      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029367|270925|CO                  |0097386535      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029368|270925|CO                  |0097386536      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029369|270925|CO                  |0097386537      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029370|270925|CO                  |0097386538      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
                                                                     Page totals                                                        184.63             184.46
                                                                     Accumulated                                                 61,277,585.60      61,277,585.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,983
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,277,585.60      61,277,585.60
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029371|270925|CO                  |0097386539      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029372|270925|CO                  |0097386540      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029373|270925|CO                  |0097386541      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029374|270925|CO                  |0097386542      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029375|270925|CO                  |0097386543      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029376|270925|CO                  |0097386544      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029377|270925|CO                  |0097386545      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029378|270925|CO                  |0097386546      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029379|270925|CO                  |0097386547      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
                                                                     Page totals                                                        265.14             264.42
                                                                     Accumulated                                                 61,277,850.74      61,277,850.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,984
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,277,850.74      61,277,850.02
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029380|270925|CO                  |0097386548      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029381|270925|CO                  |0097386549      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029382|270925|CO                  |0097386550      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029383|270925|CO                  |0097386551      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029384|270925|CO                  |0097386552      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029385|270925|CO                  |0097386553      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029386|270925|CO                  |0097386554      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029387|270925|CO                  |0097386555      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029388|270925|CO                  |0097386556      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029389|270925|CO                  |0097386557      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
                                                                     Page totals                                                        250.57             251.29
                                                                     Accumulated                                                 61,278,101.31      61,278,101.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,985
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,278,101.31      61,278,101.31
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029390|270925|CO                  |0097386558      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029391|270925|CO                  |0097386559      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029392|270925|CO                  |0097386560      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029393|270925|CO                  |0097386561      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029394|270925|CO                  |0097386562      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029395|270925|CO                  |0097386563      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029396|270925|CO                  |0097386564      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029397|270925|CO                  |0097386565      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029398|270925|CO                  |0097386566      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
                                                                     Page totals                                                        466.75             468.57
                                                                     Accumulated                                                 61,278,568.06      61,278,569.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,986
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,278,568.06      61,278,569.88
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029399|270925|CO                  |0097386567      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029400|270925|CO                  |0097386568      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029401|270925|CO                  |0097386569      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029402|270925|CO                  |0097386570      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029403|270925|CO                  |0097386571      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029404|270925|CO                  |0097386572      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029405|270925|CO                  |0097386573      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029406|270925|CO                  |0097386574      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
                                                                     Page totals                                                        463.37             461.55
                                                                     Accumulated                                                 61,279,031.43      61,279,031.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,987
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,279,031.43      61,279,031.43
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029407|270925|CO                  |0097386575      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029408|270925|CO                  |0097386576      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029409|270925|CO                  |0097386577      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029410|270925|CO                  |0097386578      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029411|270925|CO                  |0097386579      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.47 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029412|270925|CO                  |0097386580      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029413|270925|CO                  |0097386581      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029414|270925|CO                  |0097386582      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029415|270925|CO                  |0097386583      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.47 |                  |
                                                                     Page totals                                                        310.38             307.91
                                                                     Accumulated                                                 61,279,341.81      61,279,339.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,988
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,279,341.81      61,279,339.34
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.47 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029416|270925|CO                  |0097386584      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029417|270925|CO                  |0097386585      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029418|270925|CO                  |0097386586      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029419|270925|CO                  |0097386587      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.91 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029420|270925|CO                  |0097386588      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.83 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.83 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029421|270925|CO                  |0097386589      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029422|270925|CO                  |0097386590      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029423|270925|CO                  |0097386591      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
                                                                     Page totals                                                        233.53             236.00
                                                                     Accumulated                                                 61,279,575.34      61,279,575.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,989
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,279,575.34      61,279,575.34
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029424|270925|CO                  |0097386592      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029425|270925|CO                  |0097386593      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029426|270925|CO                  |0097386594      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029427|270925|CO                  |0097386595      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029428|270925|CO                  |0097386596      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029429|270925|CO                  |0097386597      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029430|270925|CO                  |0097386598      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.06 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029431|270925|CO                  |0097386599      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029432|270925|CO                  |0097386600      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.70 |                  |
                                                                     Page totals                                                        259.05             246.35
                                                                     Accumulated                                                 61,279,834.39      61,279,821.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,990
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,279,834.39      61,279,821.69
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029433|270925|CO                  |0097386601      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.32 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.32 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029434|270925|CO                  |0097386602      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029435|270925|CO                  |0097386603      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029436|270925|CO                  |0097386604      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029437|270925|CO                  |0097386605      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029438|270925|CO                  |0097386606      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029439|270925|CO                  |0097386607      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029440|270925|CO                  |0097386608      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
                                                                     Page totals                                                        256.67             269.37
                                                                     Accumulated                                                 61,280,091.06      61,280,091.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,991
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,280,091.06      61,280,091.06
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029441|270925|CO                  |0097386609      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029442|270925|CO                  |0097386610      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029443|270925|CO                  |0097386611      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029444|270925|CO                  |0097386612      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029445|270925|CO                  |0097386613      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029446|270925|CO                  |0097386614      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029447|270925|CO                  |0097386615      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029448|270925|CO                  |0097386616      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029449|270925|CO                  |0097386617      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
                                                                     Page totals                                                        213.36             251.96
                                                                     Accumulated                                                 61,280,304.42      61,280,343.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,992
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,280,304.42      61,280,343.02
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029450|270925|CO                  |0097386618      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029451|270925|CO                  |0097386619      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029452|270925|CO                  |0097386620      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029453|270925|CO                  |0097386621      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029454|270925|CO                  |0097386622      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029455|270925|CO                  |0097386623      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029456|270925|CO                  |0097386624      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029457|270925|CO                  |0097386625      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
                                                                     Page totals                                                        401.75             363.15
                                                                     Accumulated                                                 61,280,706.17      61,280,706.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,993
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,280,706.17      61,280,706.17
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029458|270925|CO                  |0097386626      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029459|270925|CO                  |0097386627      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029460|270925|CO                  |0097386628      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029461|270925|CO                  |0097386629      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029462|270925|CO                  |0097386630      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029463|270925|CO                  |0097386631      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029464|270925|CO                  |0097386632      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029465|270925|CO                  |0097386633      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029466|270925|CO                  |0097386634      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
                                                                     Page totals                                                        346.63             330.39
                                                                     Accumulated                                                 61,281,052.80      61,281,036.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,994
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,281,052.80      61,281,036.56
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029467|270925|CO                  |0097386635      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029468|270925|CO                  |0097386636      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029469|270925|CO                  |0097386637      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029470|270925|CO                  |0097386638      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029471|270925|CO                  |0097386639      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029472|270925|CO                  |0097386640      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029473|270925|CO                  |0097386641      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029474|270925|CO                  |0097386642      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
                                                                     Page totals                                                        320.47             336.71
                                                                     Accumulated                                                 61,281,373.27      61,281,373.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,995
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,281,373.27      61,281,373.27
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029475|270925|CO                  |0097386643      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029476|270925|CO                  |0097386644      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029477|270925|CO                  |0097386645      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029478|270925|CO                  |0097386646      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029479|270925|CO                  |0097386647      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029480|270925|CO                  |0097386648      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029481|270925|CO                  |0097386649      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029482|270925|CO                  |0097386650      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029483|270925|CO                  |0097386651      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
                                                                     Page totals                                                        393.83             380.61
                                                                     Accumulated                                                 61,281,767.10      61,281,753.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,996
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,281,767.10      61,281,753.88
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029484|270925|CO                  |0097386652      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029485|270925|CO                  |0097386653      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.47 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029486|270925|CO                  |0097386654      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029487|270925|CO                  |0097386655      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029488|270925|CO                  |0097386656      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029489|270925|CO                  |0097386657      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029490|270925|CO                  |0097386658      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029491|270925|CO                  |0097386659      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
                                                                     Page totals                                                        174.18             187.40
                                                                     Accumulated                                                 61,281,941.28      61,281,941.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,997
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,281,941.28      61,281,941.28
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029492|270925|CO                  |0097386660      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029493|270925|CO                  |0097386661      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029494|270925|CO                  |0097386662      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029495|270925|CO                  |0097386663      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029496|270925|CO                  |0097386664      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029497|270925|CO                  |0097386665      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029498|270925|CO                  |0097386666      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029499|270925|CO                  |0097386667      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029500|270925|CO                  |0097386668      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        274.34             269.70
                                                                     Accumulated                                                 61,282,215.62      61,282,210.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,998
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,282,215.62      61,282,210.98
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029501|270925|CO                  |0097386669      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029502|270925|CO                  |0097386670      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029503|270925|CO                  |0097386671      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029504|270925|CO                  |0097386672      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029505|270925|CO                  |0097386673      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029506|270925|CO                  |0097386674      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029507|270925|CO                  |0097386675      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029508|270925|CO                  |0097386676      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
                                                                     Page totals                                                        518.99             523.63
                                                                     Accumulated                                                 61,282,734.61      61,282,734.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       4,999
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,282,734.61      61,282,734.61
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029509|270925|CO                  |0097386677      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.20 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029510|270925|CO                  |0097386678      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029511|270925|CO                  |0097386679      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029512|270925|CO                  |0097386680      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029513|270925|CO                  |0097386681      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029514|270925|CO                  |0097386682      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029515|270925|CO                  |0097386683      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029516|270925|CO                  |0097386684      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029517|270925|CO                  |0097386685      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        219.51             214.87
                                                                     Accumulated                                                 61,282,954.12      61,282,949.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,282,954.12      61,282,949.48
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029518|270925|CO                  |0097386686      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029519|270925|CO                  |0097386687      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029520|270925|CO                  |0097386688      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029521|270925|CO                  |0097386689      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029522|270925|CO                  |0097386690      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029523|270925|CO                  |0097386691      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029524|270925|CO                  |0097386692      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029525|270925|CO                  |0097386693      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
                                                                     Page totals                                                        263.56             268.20
                                                                     Accumulated                                                 61,283,217.68      61,283,217.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,001
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,283,217.68      61,283,217.68
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029526|270925|CO                  |0097386694      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029527|270925|CO                  |0097386695      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029528|270925|CO                  |0097386696      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029529|270925|CO                  |0097386697      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029530|270925|CO                  |0097386698      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029531|270925|CO                  |0097386699      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029532|270925|CO                  |0097386700      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029533|270925|CO                  |0097386701      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.47 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029534|270925|CO                  |0097386702      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        210.00             182.20
                                                                     Accumulated                                                 61,283,427.68      61,283,399.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,002
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,283,427.68      61,283,399.88
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029535|270925|CO                  |0097386703      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029536|270925|CO                  |0097386704      |270925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029537|270925|AB                  |0100023663      |270925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |        11,030.72 |                  |
|        |      |                    |                |      |                                        |          | 201404040|                  |        11,030.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029538|270925|KZ                  |1500000890      |270925|Vendor Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403175|                  |            60.20 |
|        |      |                    |                |      |                                        | 201406010|          |            60.20 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029539|270925|ZP                  |2000000693      |270925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201402047|          |         9,815.90 |                  |
|        |      |                    |                |      |                                        | 402604030|          |         1,214.82 |                  |
|        |      |                    |                |      |                                        |          | 201403182|                  |        11,030.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029540|270925|WL                  |5300139229      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
                                                                     Page totals                                                     23,942.42          23,975.15
                                                                     Accumulated                                                 61,307,370.10      61,307,375.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,003
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,307,370.10      61,307,375.03
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029541|270925|WL                  |5300139230      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029542|270925|WL                  |5300139231      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
                                                                     Page totals                                                      1,026.25           1,021.32
                                                                     Accumulated                                                 61,308,396.35      61,308,396.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,004
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,308,396.35      61,308,396.35
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029543|270925|WL                  |5300139232      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029544|270925|WL                  |5300139233      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029545|270925|WL                  |5300139234      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
                                                                     Page totals                                                        582.19             640.09
                                                                     Accumulated                                                 61,308,978.54      61,309,036.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,005
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,308,978.54      61,309,036.44
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.58 |
|        |      |                    |                |      |                                        | 301803096|          |           146.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029546|270925|WL                  |5300139235      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029547|270925|WL                  |5300139236      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
                                                                     Page totals                                                      1,533.91           1,476.01
                                                                     Accumulated                                                 61,310,512.45      61,310,512.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,006
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,310,512.45      61,310,512.45
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.57 |
|        |      |                    |                |      |                                        | 301803096|          |           146.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029548|270925|WL                  |5300139237      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029549|270925|WL                  |5300139238      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
                                                                     Page totals                                                      1,727.15           1,875.66
                                                                     Accumulated                                                 61,312,239.60      61,312,388.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,007
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,312,239.60      61,312,388.11
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029550|270925|WL                  |5300139239      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029551|270925|WL                  |5300139240      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
                                                                     Page totals                                                      1,841.08           1,692.57
                                                                     Accumulated                                                 61,314,080.68      61,314,080.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,008
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,314,080.68      61,314,080.68
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029552|270925|WL                  |5300139241      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029553|270925|WL                  |5300139242      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           101.57 |
|        |      |                    |                |      |                                        | 301803096|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                        828.93             829.95
                                                                     Accumulated                                                 61,314,909.61      61,314,910.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,009
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,314,909.61      61,314,910.63
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.56 |
|        |      |                    |                |      |                                        | 301803010|          |            77.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029554|270925|WL                  |5300139243      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,190.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,190.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029555|270925|WL                  |5300139244      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029556|270925|WL                  |5300139245      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
                                                                     Page totals                                                      4,441.73           4,440.71
                                                                     Accumulated                                                 61,319,351.34      61,319,351.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,010
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,319,351.34      61,319,351.34
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029557|270925|WL                  |5300139246      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            47.64 |
|        |      |                    |                |      |                                        | 301803096|          |            47.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            98.94 |
|        |      |                    |                |      |                                        | 301803096|          |            98.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029558|270925|WL                  |5300139247      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.96 |
|        |      |                    |                |      |                                        | 301803010|          |            85.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
                                                                     Page totals                                                      1,521.26           1,652.35
                                                                     Accumulated                                                 61,320,872.60      61,321,003.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,011
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,320,872.60      61,321,003.69
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029559|270925|WL                  |5300139248      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
                                                                     Page totals                                                      1,615.63           1,484.54
                                                                     Accumulated                                                 61,322,488.23      61,322,488.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,012
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,322,488.23      61,322,488.23
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029560|270925|WL                  |5300139249      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.57 |
|        |      |                    |                |      |                                        | 301803096|          |           146.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029561|270925|WL                  |5300139250      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
                                                                     Page totals                                                      1,593.05           1,593.76
                                                                     Accumulated                                                 61,324,081.28      61,324,081.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,013
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,324,081.28      61,324,081.99
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029562|270925|WL                  |5300139251      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.65 |
|        |      |                    |                |      |                                        | 301803010|          |            78.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029563|270925|WL                  |5300139252      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
                                                                     Page totals                                                      2,135.90           2,135.19
                                                                     Accumulated                                                 61,326,217.18      61,326,217.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,014
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,326,217.18      61,326,217.18
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.18 |
|        |      |                    |                |      |                                        | 301803010|          |            86.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.92 |
|        |      |                    |                |      |                                        | 301803010|          |            50.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029564|270925|WL                  |5300139253      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.58 |
|        |      |                    |                |      |                                        | 301803096|          |           146.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029565|270925|WL                  |5300139254      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
                                                                     Page totals                                                      1,696.34           1,752.82
                                                                     Accumulated                                                 61,327,913.52      61,327,970.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,015
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,327,913.52      61,327,970.00
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029566|270925|WL                  |5300139255      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.96 |
|        |      |                    |                |      |                                        | 301803010|          |            85.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.96 |
|        |      |                    |                |      |                                        | 301803010|          |            85.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
                                                                     Page totals                                                      1,292.78           1,236.30
                                                                     Accumulated                                                 61,329,206.30      61,329,206.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,016
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,329,206.30      61,329,206.30
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029567|270925|WL                  |5300139256      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029568|270925|WL                  |5300139257      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.57 |
|        |      |                    |                |      |                                        | 301803096|          |           146.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029569|270925|WL                  |5300139258      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
                                                                     Page totals                                                      2,512.08           2,683.99
                                                                     Accumulated                                                 61,331,718.38      61,331,890.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,017
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,331,718.38      61,331,890.29
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.14 |
|        |      |                    |                |      |                                        | 301803010|          |            37.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.95 |
|        |      |                    |                |      |                                        | 301803010|          |            93.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029570|270925|WL                  |5300139259      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.76 |
|        |      |                    |                |      |                                        | 301803010|          |           109.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.38 |
|        |      |                    |                |      |                                        | 301803010|          |           126.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.10 |
|        |      |                    |                |      |                                        | 301803010|          |            89.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           403.53 |
|        |      |                    |                |      |                                        | 301803096|          |           403.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.26 |
|        |      |                    |                |      |                                        | 301803010|          |            82.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.37 |
|        |      |                    |                |      |                                        | 301803010|          |           126.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.67 |
|        |      |                    |                |      |                                        | 301803010|          |            36.67 |                  |
                                                                     Page totals                                                      1,841.09           1,669.18
                                                                     Accumulated                                                 61,333,559.47      61,333,559.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,018
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,333,559.47      61,333,559.47
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.84 |
|        |      |                    |                |      |                                        | 301803050|          |             5.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029571|270925|WL                  |5300139260      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.58 |
|        |      |                    |                |      |                                        | 301803096|          |           146.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029572|270925|WL                  |5300139261      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
                                                                     Page totals                                                      1,626.98           1,705.52
                                                                     Accumulated                                                 61,335,186.45      61,335,264.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,019
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,335,186.45      61,335,264.99
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029573|270925|WL                  |5300139262      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029574|270925|WL                  |5300139263      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
                                                                     Page totals                                                      1,488.60           1,410.06
                                                                     Accumulated                                                 61,336,675.05      61,336,675.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,020
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,336,675.05      61,336,675.05
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029575|270925|WL                  |5300139264      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
                                                                     Page totals                                                      1,205.68           1,210.62
                                                                     Accumulated                                                 61,337,880.73      61,337,885.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,021
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,337,880.73      61,337,885.67
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029576|270925|WL                  |5300139265      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.06 |
|        |      |                    |                |      |                                        | 301803010|          |            20.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.06 |
|        |      |                    |                |      |                                        | 301803010|          |            20.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.29 |
|        |      |                    |                |      |                                        | 301803010|          |            15.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.29 |
|        |      |                    |                |      |                                        | 301803010|          |            15.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.31 |
|        |      |                    |                |      |                                        | 301803010|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            10.29 |
|        |      |                    |                |      |                                        | 301803096|          |            10.29 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.21 |
|        |      |                    |                |      |                                        | 301803096|          |            11.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803010|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.59 |
|        |      |                    |                |      |                                        | 301803010|          |             6.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.16 |
|        |      |                    |                |      |                                        | 301803010|          |            18.16 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.85 |
|        |      |                    |                |      |                                        | 301803050|          |             7.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.05 |
|        |      |                    |                |      |                                        | 301803010|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.03 |
|        |      |                    |                |      |                                        | 301803010|          |             2.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029577|270925|WL                  |5300139266      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                        895.60             890.66
                                                                     Accumulated                                                 61,338,776.33      61,338,776.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,022
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,338,776.33      61,338,776.33
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.57 |
|        |      |                    |                |      |                                        | 301803096|          |           146.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029578|270925|WL                  |5300139267      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.30 |
|        |      |                    |                |      |                                        | 301803010|          |            18.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.54 |
|        |      |                    |                |      |                                        | 301803010|          |            12.54 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.29 |
|        |      |                    |                |      |                                        | 301803096|          |           103.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.88 |
|        |      |                    |                |      |                                        | 301803010|          |            11.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.71 |
|        |      |                    |                |      |                                        | 301803010|          |            16.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            31.76 |
|        |      |                    |                |      |                                        | 301803096|          |            31.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.19 |
|        |      |                    |                |      |                                        | 301803010|          |             2.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029579|270925|WL                  |5300139268      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.30 |
|        |      |                    |                |      |                                        | 301803010|          |            18.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.54 |
|        |      |                    |                |      |                                        | 301803010|          |            12.54 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.29 |
|        |      |                    |                |      |                                        | 301803096|          |           103.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.88 |
|        |      |                    |                |      |                                        | 301803010|          |            11.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.71 |
|        |      |                    |                |      |                                        | 301803010|          |            16.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            31.76 |
|        |      |                    |                |      |                                        | 301803096|          |            31.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.19 |
|        |      |                    |                |      |                                        | 301803010|          |             2.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029580|270925|WL                  |5300139269      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
                                                                     Page totals                                                      1,435.49           1,436.69
                                                                     Accumulated                                                 61,340,211.82      61,340,213.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,023
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,340,211.82      61,340,213.02
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029581|270925|WL                  |5300139270      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.45 |
|        |      |                    |                |      |                                        | 301803096|          |           433.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029582|270925|WL                  |5300139271      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
                                                                     Page totals                                                      1,473.80           1,472.60
                                                                     Accumulated                                                 61,341,685.62      61,341,685.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,024
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,341,685.62      61,341,685.62
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029583|270925|WL                  |5300139272      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.75 |
|        |      |                    |                |      |                                        | 301803010|          |           172.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029584|270925|WL                  |5300139273      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.75 |
|        |      |                    |                |      |                                        | 301803010|          |           172.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029585|270925|WL                  |5300139274      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
                                                                     Page totals                                                      2,344.57           2,496.44
                                                                     Accumulated                                                 61,344,030.19      61,344,182.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,025
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,344,030.19      61,344,182.06
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.45 |
|        |      |                    |                |      |                                        | 301803096|          |           433.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029586|270925|WL                  |5300139275      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.75 |
|        |      |                    |                |      |                                        | 301803010|          |           172.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029587|270925|WL                  |5300139276      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
                                                                     Page totals                                                      2,536.03           2,384.16
                                                                     Accumulated                                                 61,346,566.22      61,346,566.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,026
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,346,566.22      61,346,566.22
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029588|270925|WL                  |5300139277      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.75 |
|        |      |                    |                |      |                                        | 301803010|          |           172.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029589|270925|WL                  |5300139278      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.75 |
|        |      |                    |                |      |                                        | 301803010|          |           172.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029590|270925|WL                  |5300139279      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.75 |
|        |      |                    |                |      |                                        | 301803010|          |           172.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
                                                                     Page totals                                                      2,461.16           2,473.95
                                                                     Accumulated                                                 61,349,027.38      61,349,040.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,027
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,349,027.38      61,349,040.17
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029591|270925|WL                  |5300139280      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.00 |
|        |      |                    |                |      |                                        | 301803010|          |           340.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029592|270925|WL                  |5300139281      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.00 |
|        |      |                    |                |      |                                        | 301803010|          |           340.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029593|270925|WL                  |5300139282      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.00 |
|        |      |                    |                |      |                                        | 301803010|          |           340.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029594|270925|WL                  |5300139283      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
                                                                     Page totals                                                      3,600.70           3,587.91
                                                                     Accumulated                                                 61,352,628.08      61,352,628.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,028
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,352,628.08      61,352,628.08
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.00 |
|        |      |                    |                |      |                                        | 301803010|          |           340.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029595|270925|WL                  |5300139284      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.00 |
|        |      |                    |                |      |                                        | 301803010|          |           340.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029596|270925|WL                  |5300139285      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.00 |
|        |      |                    |                |      |                                        | 301803010|          |           340.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029597|270925|WL                  |5300139286      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.08 |
|        |      |                    |                |      |                                        | 301803010|          |           238.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
                                                                     Page totals                                                      3,736.11           3,887.72
                                                                     Accumulated                                                 61,356,364.19      61,356,515.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,029
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,356,364.19      61,356,515.80
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.58 |
|        |      |                    |                |      |                                        | 301803010|          |            81.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.16 |
|        |      |                    |                |      |                                        | 301803010|          |           163.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029598|270925|WL                  |5300139287      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.00 |
|        |      |                    |                |      |                                        | 301803010|          |           340.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029599|270925|WL                  |5300139288      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.86 |
|        |      |                    |                |      |                                        | 301803010|          |           455.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.00 |
|        |      |                    |                |      |                                        | 301803010|          |           340.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029600|270925|WL                  |5300139289      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
                                                                     Page totals                                                      4,009.75           3,858.14
                                                                     Accumulated                                                 61,360,373.94      61,360,373.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,030
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,360,373.94      61,360,373.94
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029601|270925|WL                  |5300139290      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.85 |
|        |      |                    |                |      |                                        | 301803010|          |           455.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029602|270925|WL                  |5300139291      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.08 |
|        |      |                    |                |      |                                        | 301803010|          |           238.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029603|270925|WL                  |5300139292      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029604|270925|WL                  |5300139293      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029605|270925|WL                  |5300139294      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
                                                                     Page totals                                                      2,255.07           2,274.20
                                                                     Accumulated                                                 61,362,629.01      61,362,648.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,031
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,362,629.01      61,362,648.14
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029606|270925|WL                  |5300139295      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029607|270925|WL                  |5300139296      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           807.23 |
|        |      |                    |                |      |                                        | 301803010|          |           807.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,644.37 |
|        |      |                    |                |      |                                        | 301803010|          |         1,644.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.43 |
|        |      |                    |                |      |                                        | 301803010|          |            11.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.35 |
|        |      |                    |                |      |                                        | 301803010|          |            65.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029608|270925|WL                  |5300139297      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           524.68 |
|        |      |                    |                |      |                                        | 301803010|          |           524.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,068.87 |
|        |      |                    |                |      |                                        | 301803010|          |         1,068.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.43 |
|        |      |                    |                |      |                                        | 301803010|          |             7.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.47 |
|        |      |                    |                |      |                                        | 301803010|          |            42.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029609|270925|WL                  |5300139298      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           807.23 |
|        |      |                    |                |      |                                        | 301803010|          |           807.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,644.37 |
|        |      |                    |                |      |                                        | 301803010|          |         1,644.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.38 |
|        |      |                    |                |      |                                        | 301803010|          |            11.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           418.20 |
|        |      |                    |                |      |                                        | 301803010|          |           418.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029610|270925|WL                  |5300139299      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           403.63 |
|        |      |                    |                |      |                                        | 301803010|          |           403.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           821.86 |
|        |      |                    |                |      |                                        | 301803010|          |           821.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.69 |
|        |      |                    |                |      |                                        | 301803010|          |             5.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           209.06 |
|        |      |                    |                |      |                                        | 301803010|          |           209.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029611|270925|WL                  |5300139300      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           130.73 |
|        |      |                    |                |      |                                        | 301803096|          |           130.73 |                  |
                                                                     Page totals                                                      8,674.99           8,655.86
                                                                     Accumulated                                                 61,371,304.00      61,371,304.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,032
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,371,304.00      61,371,304.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029612|270925|WL                  |5300139301      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            29.35 |
|        |      |                    |                |      |                                        | 301803096|          |            29.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029613|270925|WL                  |5300139302      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.08 |
|        |      |                    |                |      |                                        | 301803096|          |           160.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029614|270925|WL                  |5300139303      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.08 |
|        |      |                    |                |      |                                        | 301803096|          |           160.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029615|270925|WL                  |5300139304      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            80.04 |
|        |      |                    |                |      |                                        | 301803096|          |            80.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029616|270925|WL                  |5300139305      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.08 |
|        |      |                    |                |      |                                        | 301803096|          |           160.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029617|270925|WL                  |5300139306      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.85 |
|        |      |                    |                |      |                                        | 301803010|          |           151.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.80 |
|        |      |                    |                |      |                                        | 301803010|          |           115.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.80 |
|        |      |                    |                |      |                                        | 301803010|          |           115.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.06 |
|        |      |                    |                |      |                                        | 301803010|          |            25.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            77.91 |
|        |      |                    |                |      |                                        | 301803096|          |            77.91 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            84.85 |
|        |      |                    |                |      |                                        | 301803096|          |            84.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.03 |
|        |      |                    |                |      |                                        | 301803010|          |            17.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.90 |
|        |      |                    |                |      |                                        | 301803010|          |            49.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.53 |
|        |      |                    |                |      |                                        | 301803010|          |           137.53 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.64 |
|        |      |                    |                |      |                                        | 301803050|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            70.69 |
|        |      |                    |                |      |                                        | 301803050|          |            70.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
                                                                     Page totals                                                      1,592.99           1,600.94
                                                                     Accumulated                                                 61,372,896.99      61,372,904.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,033
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,372,896.99      61,372,904.94
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.37 |
|        |      |                    |                |      |                                        | 301803010|          |            15.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029618|270925|WL                  |5300139307      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.17 |
|        |      |                    |                |      |                                        | 301803010|          |            73.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.25 |
|        |      |                    |                |      |                                        | 301803010|          |            84.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.40 |
|        |      |                    |                |      |                                        | 301803010|          |            59.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.02 |
|        |      |                    |                |      |                                        | 301803096|          |           269.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.25 |
|        |      |                    |                |      |                                        | 301803010|          |            84.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.45 |
|        |      |                    |                |      |                                        | 301803010|          |            24.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.89 |
|        |      |                    |                |      |                                        | 301803050|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029619|270925|WL                  |5300139308      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.25 |
|        |      |                    |                |      |                                        | 301803010|          |            84.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.40 |
|        |      |                    |                |      |                                        | 301803010|          |            59.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           217.37 |
|        |      |                    |                |      |                                        | 301803096|          |           217.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.25 |
|        |      |                    |                |      |                                        | 301803010|          |            84.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.45 |
|        |      |                    |                |      |                                        | 301803010|          |            24.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.89 |
|        |      |                    |                |      |                                        | 301803050|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029620|270925|WL                  |5300139309      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
                                                                     Page totals                                                      1,386.16           1,378.21
                                                                     Accumulated                                                 61,374,283.15      61,374,283.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,034
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,374,283.15      61,374,283.15
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029621|270925|WL                  |5300139310      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.06 |
|        |      |                    |                |      |                                        | 301803010|          |           228.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           243.39 |
|        |      |                    |                |      |                                        | 301803010|          |           243.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           604.72 |
|        |      |                    |                |      |                                        | 301803010|          |           604.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.59 |
|        |      |                    |                |      |                                        | 301803010|          |             7.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.18 |
|        |      |                    |                |      |                                        | 301803010|          |             9.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.14 |
|        |      |                    |                |      |                                        | 301803010|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.13 |
|        |      |                    |                |      |                                        | 301803010|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.12 |
|        |      |                    |                |      |                                        | 301803010|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.87 |
                                                                     Page totals                                                      1,966.47           2,003.34
                                                                     Accumulated                                                 61,376,249.62      61,376,286.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,035
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,376,249.62      61,376,286.49
|        |      |                    |                |      |                                        | 301803010|          |            36.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.36 |
|        |      |                    |                |      |                                        | 301803010|          |            18.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029622|270925|WL                  |5300139311      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.73 |
|        |      |                    |                |      |                                        | 301803010|          |           427.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,133.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,133.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.23 |
|        |      |                    |                |      |                                        | 301803010|          |            14.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.22 |
|        |      |                    |                |      |                                        | 301803010|          |            17.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.01 |
|        |      |                    |                |      |                                        | 301803010|          |             4.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.00 |
|        |      |                    |                |      |                                        | 301803010|          |             4.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.47 |
|        |      |                    |                |      |                                        | 301803010|          |            11.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.13 |
|        |      |                    |                |      |                                        | 301803010|          |            69.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.27 |
|        |      |                    |                |      |                                        | 301803010|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.43 |
|        |      |                    |                |      |                                        | 301803010|          |            34.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029623|270925|WL                  |5300139312      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.73 |
|        |      |                    |                |      |                                        | 301803010|          |           427.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,133.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,133.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.23 |
|        |      |                    |                |      |                                        | 301803010|          |            14.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.22 |
|        |      |                    |                |      |                                        | 301803010|          |            17.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.02 |
|        |      |                    |                |      |                                        | 301803010|          |             4.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.99 |
|        |      |                    |                |      |                                        | 301803010|          |             3.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.47 |
|        |      |                    |                |      |                                        | 301803010|          |            11.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.13 |
|        |      |                    |                |      |                                        | 301803010|          |            69.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.27 |
|        |      |                    |                |      |                                        | 301803010|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.42 |
|        |      |                    |                |      |                                        | 301803010|          |            34.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029624|270925|WL                  |5300139313      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      3,508.09           3,471.22
                                                                     Accumulated                                                 61,379,757.71      61,379,757.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,036
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,379,757.71      61,379,757.71
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.73 |
|        |      |                    |                |      |                                        | 301803010|          |           427.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,133.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,133.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.23 |
|        |      |                    |                |      |                                        | 301803010|          |            14.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.22 |
|        |      |                    |                |      |                                        | 301803010|          |            17.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.01 |
|        |      |                    |                |      |                                        | 301803010|          |             4.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.00 |
|        |      |                    |                |      |                                        | 301803010|          |             4.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.47 |
|        |      |                    |                |      |                                        | 301803010|          |            11.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.13 |
|        |      |                    |                |      |                                        | 301803010|          |            69.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.27 |
|        |      |                    |                |      |                                        | 301803010|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.43 |
|        |      |                    |                |      |                                        | 301803010|          |            34.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029625|270925|WL                  |5300139314      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.67 |
|        |      |                    |                |      |                                        | 301803010|          |            68.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
                                                                     Page totals                                                      2,464.65           2,470.98
                                                                     Accumulated                                                 61,382,222.36      61,382,228.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,037
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,382,222.36      61,382,228.69
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029626|270925|WL                  |5300139315      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.67 |
|        |      |                    |                |      |                                        | 301803010|          |            68.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
                                                                     Page totals                                                      2,117.44           2,111.11
                                                                     Accumulated                                                 61,384,339.80      61,384,339.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,038
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,384,339.80      61,384,339.80
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029627|270925|WL                  |5300139316      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.67 |
|        |      |                    |                |      |                                        | 301803010|          |            68.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
                                                                     Page totals                                                      2,108.22           2,147.76
                                                                     Accumulated                                                 61,386,448.02      61,386,487.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,039
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,386,448.02      61,386,487.56
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029628|270925|WL                  |5300139317      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.67 |
|        |      |                    |                |      |                                        | 301803010|          |            68.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
                                                                     Page totals                                                      3,394.70           3,355.16
                                                                     Accumulated                                                 61,389,842.72      61,389,842.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,040
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,389,842.72      61,389,842.72
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029629|270925|WL                  |5300139318      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           253.44 |
|        |      |                    |                |      |                                        | 301803010|          |           253.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.14 |
|        |      |                    |                |      |                                        | 301803010|          |            37.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803050|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.79 |
|        |      |                    |                |      |                                        | 301803010|          |            71.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.06 |
|        |      |                    |                |      |                                        | 301803010|          |            53.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.43 |
|        |      |                    |                |      |                                        | 301803010|          |             3.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.91 |
|        |      |                    |                |      |                                        | 301803010|          |             7.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.27 |
|        |      |                    |                |      |                                        | 301803010|          |             4.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.31 |
|        |      |                    |                |      |                                        | 301803010|          |            34.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.90 |
|        |      |                    |                |      |                                        | 301803010|          |             3.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.12 |
|        |      |                    |                |      |                                        | 301803010|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.03 |
|        |      |                    |                |      |                                        | 301803010|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.97 |
|        |      |                    |                |      |                                        | 301803010|          |            24.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.52 |
|        |      |                    |                |      |                                        | 301803010|          |            67.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.89 |
|        |      |                    |                |      |                                        | 301803010|          |             4.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.86 |
|        |      |                    |                |      |                                        | 301803010|          |            11.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.60 |
|        |      |                    |                |      |                                        | 301803010|          |             2.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.34 |
|        |      |                    |                |      |                                        | 301803010|          |            11.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.56 |
|        |      |                    |                |      |                                        | 301803010|          |            30.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.93 |
|        |      |                    |                |      |                                        | 301803010|          |            34.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           942.52 |
|        |      |                    |                |      |                                        | 301803010|          |           942.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029630|270925|WL                  |5300139319      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
                                                                     Page totals                                                      1,943.12           1,991.19
                                                                     Accumulated                                                 61,391,785.84      61,391,833.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,041
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,391,785.84      61,391,833.91
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.67 |
|        |      |                    |                |      |                                        | 301803010|          |            68.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029631|270925|WL                  |5300139320      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.16 |
|        |      |                    |                |      |                                        | 301803010|          |            66.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.35 |
|        |      |                    |                |      |                                        | 301803010|          |            45.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.96 |
|        |      |                    |                |      |                                        | 301803010|          |            42.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.41 |
|        |      |                    |                |      |                                        | 301803010|          |            60.41 |                  |
                                                                     Page totals                                                      1,977.08           1,929.01
                                                                     Accumulated                                                 61,393,762.92      61,393,762.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,042
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,393,762.92      61,393,762.92
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           114.82 |
|        |      |                    |                |      |                                        | 301803096|          |           114.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029632|270925|WL                  |5300139321      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029633|270925|WL                  |5300139322      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.44 |
                                                                     Page totals                                                      1,370.40           1,380.84
                                                                     Accumulated                                                 61,395,133.32      61,395,143.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,043
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,395,133.32      61,395,143.76
|        |      |                    |                |      |                                        | 301803010|          |            10.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.67 |
|        |      |                    |                |      |                                        | 301803010|          |            68.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.51 |
|        |      |                    |                |      |                                        | 301803010|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.32 |
|        |      |                    |                |      |                                        | 301803010|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.67 |
|        |      |                    |                |      |                                        | 301803010|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029634|270925|WL                  |5300139323      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.98 |
|        |      |                    |                |      |                                        | 301803010|          |           327.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.07 |
|        |      |                    |                |      |                                        | 301803010|          |            48.07 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803050|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.67 |
|        |      |                    |                |      |                                        | 301803010|          |            68.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |             4.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.23 |
|        |      |                    |                |      |                                        | 301803010|          |            10.23 |                  |
                                                                     Page totals                                                      2,091.09           2,080.65
                                                                     Accumulated                                                 61,397,224.41      61,397,224.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,044
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,397,224.41      61,397,224.41
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.52 |
|        |      |                    |                |      |                                        | 301803010|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.40 |
|        |      |                    |                |      |                                        | 301803010|          |            44.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.05 |
|        |      |                    |                |      |                                        | 301803010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803010|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.31 |
|        |      |                    |                |      |                                        | 301803010|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.38 |
|        |      |                    |                |      |                                        | 301803010|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.33 |
|        |      |                    |                |      |                                        | 301803010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.35 |
|        |      |                    |                |      |                                        | 301803010|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.68 |
|        |      |                    |                |      |                                        | 301803010|          |            14.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.21 |
|        |      |                    |                |      |                                        | 301803010|          |            45.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,219.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,219.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029635|270925|WL                  |5300139324      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.69 |
|        |      |                    |                |      |                                        | 301803010|          |           213.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.32 |
|        |      |                    |                |      |                                        | 301803010|          |            31.32 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803050|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.74 |
|        |      |                    |                |      |                                        | 301803010|          |            44.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803010|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.67 |
|        |      |                    |                |      |                                        | 301803010|          |             6.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.60 |
|        |      |                    |                |      |                                        | 301803010|          |             3.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.93 |
|        |      |                    |                |      |                                        | 301803010|          |            28.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.29 |
|        |      |                    |                |      |                                        | 301803010|          |             3.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.84 |
|        |      |                    |                |      |                                        | 301803010|          |             6.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
                                                                     Page totals                                                      1,876.37           1,878.08
                                                                     Accumulated                                                 61,399,100.78      61,399,102.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,045
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,399,100.78      61,399,102.49
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.05 |
|        |      |                    |                |      |                                        | 301803010|          |            21.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.93 |
|        |      |                    |                |      |                                        | 301803010|          |            56.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.61 |
|        |      |                    |                |      |                                        | 301803010|          |             3.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.00 |
|        |      |                    |                |      |                                        | 301803010|          |            10.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.56 |
|        |      |                    |                |      |                                        | 301803010|          |             9.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.45 |
|        |      |                    |                |      |                                        | 301803010|          |            29.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           794.68 |
|        |      |                    |                |      |                                        | 301803010|          |           794.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029636|270925|WL                  |5300139325      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.59 |
|        |      |                    |                |      |                                        | 301803010|          |            60.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.23 |
|        |      |                    |                |      |                                        | 301803010|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.46 |
|        |      |                    |                |      |                                        | 301803010|          |            23.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029637|270925|WL                  |5300139326      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.59 |
|        |      |                    |                |      |                                        | 301803010|          |            60.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.46 |
|        |      |                    |                |      |                                        | 301803010|          |            23.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029638|270925|WL                  |5300139327      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.59 |
|        |      |                    |                |      |                                        | 301803010|          |            60.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.23 |
|        |      |                    |                |      |                                        | 301803010|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.46 |
|        |      |                    |                |      |                                        | 301803010|          |            23.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029639|270925|WL                  |5300139328      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,585.42           1,583.71
                                                                     Accumulated                                                 61,400,686.20      61,400,686.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,046
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,400,686.20      61,400,686.20
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.59 |
|        |      |                    |                |      |                                        | 301803010|          |            60.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029640|270925|WL                  |5300139329      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.23 |
|        |      |                    |                |      |                                        | 301803010|          |           124.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.59 |
|        |      |                    |                |      |                                        | 301803010|          |            60.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.23 |
|        |      |                    |                |      |                                        | 301803010|          |             1.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029641|270925|WL                  |5300139330      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.59 |
|        |      |                    |                |      |                                        | 301803010|          |            60.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029642|270925|WL                  |5300139331      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.23 |
|        |      |                    |                |      |                                        | 301803010|          |           124.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.59 |
|        |      |                    |                |      |                                        | 301803010|          |            60.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.23 |
|        |      |                    |                |      |                                        | 301803010|          |             1.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029643|270925|WL                  |5300139332      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.59 |
|        |      |                    |                |      |                                        | 301803010|          |            60.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029644|270925|WL                  |5300139333      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.81 |
|        |      |                    |                |      |                                        | 301803010|          |           111.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.53 |
|        |      |                    |                |      |                                        | 301803010|          |            54.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.10 |
|        |      |                    |                |      |                                        | 301803010|          |             1.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029645|270925|WL                  |5300139334      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.23 |
|        |      |                    |                |      |                                        | 301803010|          |           124.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.59 |
                                                                     Page totals                                                      1,221.92           1,282.51
                                                                     Accumulated                                                 61,401,908.12      61,401,968.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,047
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,401,908.12      61,401,968.71
|        |      |                    |                |      |                                        | 301803010|          |            60.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.23 |
|        |      |                    |                |      |                                        | 301803010|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.29 |
|        |      |                    |                |      |                                        | 301803010|          |            22.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.17 |
|        |      |                    |                |      |                                        | 301803010|          |             1.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029646|270925|WL                  |5300139335      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.59 |
|        |      |                    |                |      |                                        | 301803010|          |            60.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.23 |
|        |      |                    |                |      |                                        | 301803010|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.46 |
|        |      |                    |                |      |                                        | 301803010|          |            23.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029647|270925|WL                  |5300139336      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.73 |
|        |      |                    |                |      |                                        | 301803010|          |           427.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.40 |
|        |      |                    |                |      |                                        | 301803010|          |            91.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           364.94 |
|        |      |                    |                |      |                                        | 301803010|          |           364.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,133.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,133.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.23 |
|        |      |                    |                |      |                                        | 301803010|          |            14.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.22 |
|        |      |                    |                |      |                                        | 301803010|          |            17.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.02 |
|        |      |                    |                |      |                                        | 301803010|          |             4.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.99 |
|        |      |                    |                |      |                                        | 301803010|          |             3.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.01 |
|        |      |                    |                |      |                                        | 301803010|          |            10.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.47 |
|        |      |                    |                |      |                                        | 301803010|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.13 |
|        |      |                    |                |      |                                        | 301803010|          |            69.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.27 |
|        |      |                    |                |      |                                        | 301803010|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.42 |
|        |      |                    |                |      |                                        | 301803010|          |            34.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029648|270925|WL                  |5300139337      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.73 |
|        |      |                    |                |      |                                        | 301803010|          |           427.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           456.34 |
|        |      |                    |                |      |                                        | 301803010|          |           456.34 |                  |
                                                                     Page totals                                                      3,359.44           3,298.85
                                                                     Accumulated                                                 61,405,267.56      61,405,267.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,048
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,405,267.56      61,405,267.56
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,133.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,133.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.23 |
|        |      |                    |                |      |                                        | 301803010|          |            14.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.22 |
|        |      |                    |                |      |                                        | 301803010|          |            17.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.01 |
|        |      |                    |                |      |                                        | 301803010|          |             4.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.00 |
|        |      |                    |                |      |                                        | 301803010|          |             4.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.47 |
|        |      |                    |                |      |                                        | 301803010|          |            11.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.13 |
|        |      |                    |                |      |                                        | 301803010|          |            69.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.27 |
|        |      |                    |                |      |                                        | 301803010|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.43 |
|        |      |                    |                |      |                                        | 301803010|          |            34.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029649|270925|WL                  |5300139338      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           456.34 |
|        |      |                    |                |      |                                        | 301803010|          |           456.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,133.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,133.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.23 |
|        |      |                    |                |      |                                        | 301803010|          |            14.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.22 |
|        |      |                    |                |      |                                        | 301803010|          |            17.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.02 |
|        |      |                    |                |      |                                        | 301803010|          |             4.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.99 |
|        |      |                    |                |      |                                        | 301803010|          |             3.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.47 |
|        |      |                    |                |      |                                        | 301803010|          |            11.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.13 |
|        |      |                    |                |      |                                        | 301803010|          |            69.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.27 |
|        |      |                    |                |      |                                        | 301803010|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.42 |
|        |      |                    |                |      |                                        | 301803010|          |            34.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029650|270925|WL                  |5300139339      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           456.34 |
|        |      |                    |                |      |                                        | 301803010|          |           456.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.23 |
|        |      |                    |                |      |                                        | 301803010|          |            14.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.22 |
|        |      |                    |                |      |                                        | 301803010|          |            17.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.01 |
|        |      |                    |                |      |                                        | 301803010|          |             4.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.00 |
                                                                     Page totals                                                      3,541.13           3,545.13
                                                                     Accumulated                                                 61,408,808.69      61,408,812.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,049
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,408,808.69      61,408,812.69
|        |      |                    |                |      |                                        | 301803010|          |             4.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.13 |
|        |      |                    |                |      |                                        | 301803010|          |            69.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.27 |
|        |      |                    |                |      |                                        | 301803010|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.43 |
|        |      |                    |                |      |                                        | 301803010|          |            34.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029651|270925|WL                  |5300139340      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           456.34 |
|        |      |                    |                |      |                                        | 301803010|          |           456.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.23 |
|        |      |                    |                |      |                                        | 301803010|          |            14.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.02 |
|        |      |                    |                |      |                                        | 301803010|          |             4.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.99 |
|        |      |                    |                |      |                                        | 301803010|          |             3.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.13 |
|        |      |                    |                |      |                                        | 301803010|          |            69.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.27 |
|        |      |                    |                |      |                                        | 301803010|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.42 |
|        |      |                    |                |      |                                        | 301803010|          |            34.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029652|270925|WL                  |5300139341      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           456.34 |
|        |      |                    |                |      |                                        | 301803010|          |           456.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.23 |
|        |      |                    |                |      |                                        | 301803010|          |            14.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.01 |
|        |      |                    |                |      |                                        | 301803010|          |             4.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.00 |
|        |      |                    |                |      |                                        | 301803010|          |             4.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.13 |
|        |      |                    |                |      |                                        | 301803010|          |            69.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.27 |
|        |      |                    |                |      |                                        | 301803010|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.43 |
|        |      |                    |                |      |                                        | 301803010|          |            34.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029653|270925|WL                  |5300139342      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
                                                                     Page totals                                                      1,585.03           1,581.03
                                                                     Accumulated                                                 61,410,393.72      61,410,393.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,050
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,410,393.72      61,410,393.72
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029654|270925|WL                  |5300139343      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.11 |
|        |      |                    |                |      |                                        | 301803010|          |           121.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.39 |
|        |      |                    |                |      |                                        | 301803010|          |            85.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           312.47 |
|        |      |                    |                |      |                                        | 301803096|          |           312.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.83 |
|        |      |                    |                |      |                                        | 301803010|          |            78.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.11 |
|        |      |                    |                |      |                                        | 301803010|          |           121.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.15 |
|        |      |                    |                |      |                                        | 301803010|          |            35.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.84 |
|        |      |                    |                |      |                                        | 301803050|          |             5.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029655|270925|WL                  |5300139344      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
                                                                     Page totals                                                      1,273.62           1,330.11
                                                                     Accumulated                                                 61,411,667.34      61,411,723.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,051
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,411,667.34      61,411,723.83
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029656|270925|WL                  |5300139345      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029657|270925|WL                  |5300139346      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029658|270925|WL                  |5300139347      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.65 |
|        |      |                    |                |      |                                        | 301803010|          |           244.65 |                  |
                                                                     Page totals                                                      2,919.60           2,863.11
                                                                     Accumulated                                                 61,414,586.94      61,414,586.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,052
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,414,586.94      61,414,586.94
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.94 |
|        |      |                    |                |      |                                        | 301803010|          |           455.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029659|270925|WL                  |5300139348      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029660|270925|WL                  |5300139349      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029661|270925|WL                  |5300139350      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029662|270925|WL                  |5300139351      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029663|270925|WL                  |5300139352      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029664|270925|WL                  |5300139353      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029665|270925|WL                  |5300139354      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029666|270925|WL                  |5300139355      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029667|270925|WL                  |5300139356      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029668|270925|WL                  |5300139357      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,190.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,190.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029669|270925|WL                  |5300139358      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
                                                                     Page totals                                                      9,163.88           9,183.16
                                                                     Accumulated                                                 61,423,750.82      61,423,770.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,053
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,423,750.82      61,423,770.10
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.40 |
|        |      |                    |                |      |                                        | 301803010|          |            17.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029670|270925|WL                  |5300139359      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.16 |
|        |      |                    |                |      |                                        | 301803010|          |            66.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.35 |
|        |      |                    |                |      |                                        | 301803010|          |            45.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.96 |
|        |      |                    |                |      |                                        | 301803010|          |            42.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.41 |
|        |      |                    |                |      |                                        | 301803010|          |            60.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           114.82 |
|        |      |                    |                |      |                                        | 301803096|          |           114.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029671|270925|WL                  |5300139360      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
                                                                     Page totals                                                        981.63             962.35
                                                                     Accumulated                                                 61,424,732.45      61,424,732.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,054
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,424,732.45      61,424,732.45
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.41 |
|        |      |                    |                |      |                                        | 301803010|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029672|270925|WL                  |5300139361      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.57 |
|        |      |                    |                |      |                                        | 301803096|          |           146.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029673|270925|WL                  |5300139362      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
                                                                     Page totals                                                      1,154.93           1,159.47
                                                                     Accumulated                                                 61,425,887.38      61,425,891.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,055
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,425,887.38      61,425,891.92
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029674|270925|WL                  |5300139363      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029675|270925|WL                  |5300139364      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
                                                                     Page totals                                                      2,996.86           2,992.32
                                                                     Accumulated                                                 61,428,884.24      61,428,884.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,056
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,428,884.24      61,428,884.24
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029676|270925|WL                  |5300139365      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029677|270925|WL                  |5300139366      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
                                                                     Page totals                                                      3,298.40           3,302.94
                                                                     Accumulated                                                 61,432,182.64      61,432,187.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,057
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,432,182.64      61,432,187.18
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029678|270925|WL                  |5300139367      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029679|270925|WL                  |5300139368      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.69 |
|        |      |                    |                |      |                                        | 301803010|          |            70.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.46 |
|        |      |                    |                |      |                                        | 301803010|          |            46.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.07 |
|        |      |                    |                |      |                                        | 301803010|          |           121.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.83 |
|        |      |                    |                |      |                                        | 301803010|          |            34.83 |                  |
                                                                     Page totals                                                      1,087.51           1,082.97
                                                                     Accumulated                                                 61,433,270.15      61,433,270.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,058
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,433,270.15      61,433,270.15
|        |      |                    |                |      |                                        |          | 100501030|                  |           901.75 |
|        |      |                    |                |      |                                        | 301803096|          |           901.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029680|270925|WL                  |5300139369      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.57 |
|        |      |                    |                |      |                                        | 301803096|          |           146.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029681|270925|WL                  |5300139370      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.74 |
|        |      |                    |                |      |                                        | 301803010|          |             8.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.35 |
|        |      |                    |                |      |                                        | 301803010|          |           122.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
                                                                     Page totals                                                      2,363.18           2,419.67
                                                                     Accumulated                                                 61,435,633.33      61,435,689.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,059
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,435,633.33      61,435,689.82
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029682|270925|WL                  |5300139371      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029683|270925|WL                  |5300139372      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
                                                                     Page totals                                                      1,515.66           1,459.17
                                                                     Accumulated                                                 61,437,148.99      61,437,148.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,060
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,437,148.99      61,437,148.99
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029684|270925|WL                  |5300139373      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029685|270925|WL                  |5300139374      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
                                                                     Page totals                                                      2,763.39           3,240.12
                                                                     Accumulated                                                 61,439,912.38      61,440,389.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,061
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,439,912.38      61,440,389.11
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.58 |
|        |      |                    |                |      |                                        | 301803096|          |           146.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029686|270925|WL                  |5300139375      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029687|270925|WL                  |5300139376      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029688|270925|WL                  |5300139377      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029689|270925|WL                  |5300139378      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029690|270925|WL                  |5300139379      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029691|270925|WL                  |5300139380      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           283.95 |
|        |      |                    |                |      |                                        | 301803010|          |           283.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           178.94 |
|        |      |                    |                |      |                                        | 301803010|          |           178.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029692|270925|WL                  |5300139381      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029693|270925|WL                  |5300139382      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029694|270925|WL                  |5300139383      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      4,476.64           3,999.91
                                                                     Accumulated                                                 61,444,389.02      61,444,389.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,062
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,444,389.02      61,444,389.02
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029695|270925|WL                  |5300139384      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029696|270925|WL                  |5300139385      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029697|270925|WL                  |5300139386      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
                                                                     Page totals                                                      5,115.70           5,119.96
                                                                     Accumulated                                                 61,449,504.72      61,449,508.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,063
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,449,504.72      61,449,508.98
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029698|270925|WL                  |5300139387      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           695.03 |
|        |      |                    |                |      |                                        | 301803010|          |           695.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029699|270925|WL                  |5300139388      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           695.03 |
|        |      |                    |                |      |                                        | 301803010|          |           695.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029700|270925|WL                  |5300139389      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.36 |
|        |      |                    |                |      |                                        | 301803010|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029701|270925|WL                  |5300139390      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           695.03 |
|        |      |                    |                |      |                                        | 301803010|          |           695.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029702|270925|WL                  |5300139391      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           626.66 |
|        |      |                    |                |      |                                        | 301803010|          |           626.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.47 |
|        |      |                    |                |      |                                        | 301803010|          |            35.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029703|270925|WL                  |5300139392      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.14 |
|        |      |                    |                |      |                                        | 301803010|          |           662.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029704|270925|WL                  |5300139393      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           407.92 |
|        |      |                    |                |      |                                        | 301803010|          |           407.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029705|270925|WL                  |5300139394      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.82 |
|        |      |                    |                |      |                                        | 301803010|          |           182.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           380.88 |
|        |      |                    |                |      |                                        | 301803010|          |           380.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029706|270925|WL                  |5300139395      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           563.70 |
|        |      |                    |                |      |                                        | 301803010|          |           563.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029707|270925|WL                  |5300139396      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
                                                                     Page totals                                                      5,131.99           5,127.73
                                                                     Accumulated                                                 61,454,636.71      61,454,636.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,064
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,454,636.71      61,454,636.71
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.57 |
|        |      |                    |                |      |                                        | 301803096|          |           146.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029708|270925|WL                  |5300139397      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029709|270925|WL                  |5300139398      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029710|270925|WL                  |5300139399      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      5,506.91           5,506.91
                                                                     Accumulated                                                 61,460,143.62      61,460,143.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,065
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,460,143.62      61,460,143.62
|00029711|270925|WL                  |5300139400      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029712|270925|WL                  |5300139401      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
                                                                     Page totals                                                      1,085.42           1,085.42
                                                                     Accumulated                                                 61,461,229.04      61,461,229.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,066
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,461,229.04      61,461,229.04
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029713|270925|WL                  |5300139402      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.52 |
|        |      |                    |                |      |                                        | 301803010|          |           389.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.89 |
|        |      |                    |                |      |                                        | 301803010|          |            82.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.98 |
|        |      |                    |                |      |                                        | 301803010|          |           109.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029714|270925|WL                  |5300139403      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.53 |
|        |      |                    |                |      |                                        | 301803010|          |           389.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029715|270925|WL                  |5300139404      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029716|270925|WL                  |5300139405      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
|        |      |                    |                |      |                                        | 301803010|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
                                                                     Page totals                                                      2,387.65           2,400.43
                                                                     Accumulated                                                 61,463,616.69      61,463,629.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,067
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,463,616.69      61,463,629.47
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029717|270925|WL                  |5300139406      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.96 |
|        |      |                    |                |      |                                        | 301803010|          |            85.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029718|270925|WL                  |5300139407      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.98 |
|        |      |                    |                |      |                                        | 301803010|          |            85.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.99 |
|        |      |                    |                |      |                                        | 301803010|          |            76.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.70 |
|        |      |                    |                |      |                                        | 301803010|          |             5.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.70 |
|        |      |                    |                |      |                                        | 301803010|          |             5.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.53 |
|        |      |                    |                |      |                                        | 301803010|          |             8.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029719|270925|WL                  |5300139408      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.57 |
|        |      |                    |                |      |                                        | 301803010|          |           172.57 |                  |
                                                                     Page totals                                                      1,274.46           1,261.68
                                                                     Accumulated                                                 61,464,891.15      61,464,891.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,068
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,464,891.15      61,464,891.15
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.77 |
|        |      |                    |                |      |                                        | 301803010|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029720|270925|WL                  |5300139409      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           294.46 |
|        |      |                    |                |      |                                        | 301803010|          |           294.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.54 |
|        |      |                    |                |      |                                        | 301803010|          |           124.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.76 |
|        |      |                    |                |      |                                        | 301803010|          |           219.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.25 |
|        |      |                    |                |      |                                        | 301803010|          |             8.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.25 |
|        |      |                    |                |      |                                        | 301803010|          |             8.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.35 |
|        |      |                    |                |      |                                        | 301803010|          |            12.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029721|270925|WL                  |5300139410      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.36 |
|        |      |                    |                |      |                                        | 301803010|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029722|270925|WL                  |5300139411      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.36 |
|        |      |                    |                |      |                                        | 301803010|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.78 |
|        |      |                    |                |      |                                        | 301803010|          |            12.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029723|270925|WL                  |5300139412      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,242.49 |
|        |      |                    |                |      |                                        | 301803010|          |         1,242.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           280.66 |
                                                                     Page totals                                                      2,414.12           2,694.78
                                                                     Accumulated                                                 61,467,305.27      61,467,585.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,069
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,467,305.27      61,467,585.93
|        |      |                    |                |      |                                        | 301803010|          |           280.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           572.83 |
|        |      |                    |                |      |                                        | 301803010|          |           572.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.26 |
|        |      |                    |                |      |                                        | 301803010|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.89 |
|        |      |                    |                |      |                                        | 301803010|          |            16.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.87 |
|        |      |                    |                |      |                                        | 301803010|          |            23.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.59 |
|        |      |                    |                |      |                                        | 301803010|          |             7.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.22 |
|        |      |                    |                |      |                                        | 301803010|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.38 |
|        |      |                    |                |      |                                        | 301803010|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.95 |
|        |      |                    |                |      |                                        | 301803010|          |            78.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.13 |
|        |      |                    |                |      |                                        | 301803010|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.85 |
|        |      |                    |                |      |                                        | 301803010|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.13 |
|        |      |                    |                |      |                                        | 301803010|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.14 |
|        |      |                    |                |      |                                        | 301803010|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.74 |
|        |      |                    |                |      |                                        | 301803010|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.74 |
|        |      |                    |                |      |                                        | 301803010|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803010|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
                                                                     Page totals                                                      1,142.30             861.64
                                                                     Accumulated                                                 61,468,447.57      61,468,447.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,070
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,468,447.57      61,468,447.57
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.48 |
|        |      |                    |                |      |                                        | 301803010|          |            12.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.60 |
|        |      |                    |                |      |                                        | 301803010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37 |
|        |      |                    |                |      |                                        | 301803010|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.84 |
|        |      |                    |                |      |                                        | 301803010|          |            10.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.84 |
|        |      |                    |                |      |                                        | 301803010|          |            48.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,272.96 |
|        |      |                    |                |      |                                        | 301803010|          |         1,272.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029724|270925|WL                  |5300139413      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,242.49 |
|        |      |                    |                |      |                                        | 301803010|          |         1,242.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           280.66 |
|        |      |                    |                |      |                                        | 301803010|          |           280.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           572.83 |
|        |      |                    |                |      |                                        | 301803010|          |           572.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.26 |
|        |      |                    |                |      |                                        | 301803010|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.89 |
|        |      |                    |                |      |                                        | 301803010|          |            16.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.87 |
|        |      |                    |                |      |                                        | 301803010|          |            23.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.59 |
|        |      |                    |                |      |                                        | 301803010|          |            25.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.97 |
|        |      |                    |                |      |                                        | 301803010|          |            12.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.59 |
|        |      |                    |                |      |                                        | 301803010|          |             7.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.22 |
|        |      |                    |                |      |                                        | 301803010|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.38 |
|        |      |                    |                |      |                                        | 301803010|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.95 |
|        |      |                    |                |      |                                        | 301803010|          |            78.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
                                                                     Page totals                                                      3,797.88           3,813.18
                                                                     Accumulated                                                 61,472,245.45      61,472,260.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,071
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,472,245.45      61,472,260.75
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
|        |      |                    |                |      |                                        | 301803010|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.13 |
|        |      |                    |                |      |                                        | 301803010|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.14 |
|        |      |                    |                |      |                                        | 301803010|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.74 |
|        |      |                    |                |      |                                        | 301803010|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.84 |
|        |      |                    |                |      |                                        | 301803010|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.48 |
|        |      |                    |                |      |                                        | 301803010|          |            12.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.60 |
|        |      |                    |                |      |                                        | 301803010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.22 |
|        |      |                    |                |      |                                        | 301803010|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.84 |
|        |      |                    |                |      |                                        | 301803010|          |            48.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,272.96 |
|        |      |                    |                |      |                                        | 301803010|          |         1,272.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029725|270925|WL                  |5300139414      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.30 |
|        |      |                    |                |      |                                        | 301803010|          |           108.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.85 |
|        |      |                    |                |      |                                        | 301803010|          |            25.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803050|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.52 |
|        |      |                    |                |      |                                        | 301803010|          |            22.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803010|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.08 |
|        |      |                    |                |      |                                        | 301803010|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.34 |
|        |      |                    |                |      |                                        | 301803010|          |             1.34 |                  |
                                                                     Page totals                                                      1,639.38           1,624.08
                                                                     Accumulated                                                 61,473,884.83      61,473,884.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,072
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,473,884.83      61,473,884.83
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.62 |
|        |      |                    |                |      |                                        | 301803010|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.18 |
|        |      |                    |                |      |                                        | 301803010|          |            21.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.53 |
|        |      |                    |                |      |                                        | 301803010|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.42 |
|        |      |                    |                |      |                                        | 301803010|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37 |
|        |      |                    |                |      |                                        | 301803010|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.78 |
|        |      |                    |                |      |                                        | 301803010|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.56 |
|        |      |                    |                |      |                                        | 301803010|          |             3.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.81 |
|        |      |                    |                |      |                                        | 301803010|          |             2.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803010|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.30 |
|        |      |                    |                |      |                                        | 301803010|          |           227.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029726|270925|WL                  |5300139415      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.64 |
|        |      |                    |                |      |                                        | 301803010|          |           169.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.80 |
|        |      |                    |                |      |                                        | 301803010|          |           147.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
                                                                     Page totals                                                      1,505.26           1,507.67
                                                                     Accumulated                                                 61,475,390.09      61,475,392.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,073
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,475,390.09      61,475,392.50
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029727|270925|WL                  |5300139416      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.64 |
|        |      |                    |                |      |                                        | 301803010|          |           169.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.80 |
|        |      |                    |                |      |                                        | 301803010|          |           147.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029728|270925|WL                  |5300139417      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,833.42           2,831.01
                                                                     Accumulated                                                 61,478,223.51      61,478,223.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,074
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,478,223.51      61,478,223.51
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.64 |
|        |      |                    |                |      |                                        | 301803010|          |           169.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.80 |
|        |      |                    |                |      |                                        | 301803010|          |           147.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029729|270925|WL                  |5300139418      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.47 |
|        |      |                    |                |      |                                        | 301803010|          |           148.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           279.25 |
|        |      |                    |                |      |                                        | 301803010|          |           279.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           456.34 |
|        |      |                    |                |      |                                        | 301803010|          |           456.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,013.30 |
|        |      |                    |                |      |                                        | 301803010|          |         1,013.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.44 |
|        |      |                    |                |      |                                        | 301803010|          |           120.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.23 |
|        |      |                    |                |      |                                        | 301803010|          |            14.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.22 |
|        |      |                    |                |      |                                        | 301803010|          |            17.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.02 |
                                                                     Page totals                                                      3,326.45           3,330.47
                                                                     Accumulated                                                 61,481,549.96      61,481,553.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,075
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,481,549.96      61,481,553.98
|        |      |                    |                |      |                                        | 301803010|          |             4.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.99 |
|        |      |                    |                |      |                                        | 301803010|          |             3.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.18 |
|        |      |                    |                |      |                                        | 301803010|          |             2.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.13 |
|        |      |                    |                |      |                                        | 301803010|          |            69.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.27 |
|        |      |                    |                |      |                                        | 301803010|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.42 |
|        |      |                    |                |      |                                        | 301803010|          |            34.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029730|270925|WL                  |5300139419      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.73 |
|        |      |                    |                |      |                                        | 301803010|          |           427.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           456.34 |
|        |      |                    |                |      |                                        | 301803010|          |           456.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,133.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,133.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.23 |
|        |      |                    |                |      |                                        | 301803010|          |            14.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.22 |
|        |      |                    |                |      |                                        | 301803010|          |            17.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.01 |
|        |      |                    |                |      |                                        | 301803010|          |             4.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.00 |
|        |      |                    |                |      |                                        | 301803010|          |             4.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.13 |
|        |      |                    |                |      |                                        | 301803010|          |            69.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.27 |
|        |      |                    |                |      |                                        | 301803010|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.43 |
|        |      |                    |                |      |                                        | 301803010|          |            34.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029731|270925|WL                  |5300139420      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.06 |
|        |      |                    |                |      |                                        | 301803010|          |           142.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           376.80 |
|        |      |                    |                |      |                                        | 301803010|          |           376.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.73 |
|        |      |                    |                |      |                                        | 301803010|          |             4.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.72 |
|        |      |                    |                |      |                                        | 301803010|          |             5.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.33 |
|        |      |                    |                |      |                                        | 301803010|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.96 |
|        |      |                    |                |      |                                        | 301803010|          |            22.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.74 |
|        |      |                    |                |      |                                        | 301803010|          |             2.74 |                  |
                                                                     Page totals                                                      2,999.05           2,995.03
                                                                     Accumulated                                                 61,484,549.01      61,484,549.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,076
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,484,549.01      61,484,549.01
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.44 |
|        |      |                    |                |      |                                        | 301803010|          |            11.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029732|270925|WL                  |5300139421      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029733|270925|WL                  |5300139422      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.29 |
|        |      |                    |                |      |                                        | 301803010|          |            67.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
                                                                     Page totals                                                      2,180.79           2,241.91
                                                                     Accumulated                                                 61,486,729.80      61,486,790.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,077
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,486,729.80      61,486,790.92
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029734|270925|WL                  |5300139423      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.58 |
|        |      |                    |                |      |                                        | 301803096|          |           146.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029735|270925|WL                  |5300139424      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
                                                                     Page totals                                                      1,746.10           1,684.98
                                                                     Accumulated                                                 61,488,475.90      61,488,475.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,078
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,488,475.90      61,488,475.90
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029736|270925|WL                  |5300139425      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.38 |
|        |      |                    |                |      |                                        | 301803010|          |            34.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803010|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803010|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029737|270925|WL                  |5300139426      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
                                                                     Page totals                                                      1,228.96           1,490.48
                                                                     Accumulated                                                 61,489,704.86      61,489,966.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,079
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,489,704.86      61,489,966.38
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.55 |
|        |      |                    |                |      |                                        | 301803010|          |            51.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.69 |
|        |      |                    |                |      |                                        | 301803010|          |            23.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029738|270925|WL                  |5300139427      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.14 |
|        |      |                    |                |      |                                        | 301803010|          |           662.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029739|270925|WL                  |5300139428      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.13 |
|        |      |                    |                |      |                                        | 301803010|          |           662.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029740|270925|WL                  |5300139429      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.14 |
|        |      |                    |                |      |                                        | 301803010|          |           662.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029741|270925|WL                  |5300139430      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.13 |
|        |      |                    |                |      |                                        | 301803010|          |           662.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029742|270925|WL                  |5300139431      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.14 |
|        |      |                    |                |      |                                        | 301803010|          |           662.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029743|270925|WL                  |5300139432      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029744|270925|WL                  |5300139433      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029745|270925|WL                  |5300139434      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
                                                                     Page totals                                                      6,652.72           6,391.20
                                                                     Accumulated                                                 61,496,357.58      61,496,357.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,080
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,496,357.58      61,496,357.58
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803010|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803010|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029746|270925|WL                  |5300139435      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029747|270925|WL                  |5300139436      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
                                                                     Page totals                                                      2,072.27           2,156.73
                                                                     Accumulated                                                 61,498,429.85      61,498,514.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,081
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,498,429.85      61,498,514.31
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.57 |
|        |      |                    |                |      |                                        | 301803096|          |           146.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029748|270925|WL                  |5300139437      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029749|270925|WL                  |5300139438      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.29 |
|        |      |                    |                |      |                                        | 301803010|          |            35.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.05 |
|        |      |                    |                |      |                                        | 301803010|          |            97.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
                                                                     Page totals                                                      1,596.15           1,511.69
                                                                     Accumulated                                                 61,500,026.00      61,500,026.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,082
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,500,026.00      61,500,026.00
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029750|270925|WL                  |5300139439      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029751|270925|WL                  |5300139440      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
                                                                     Page totals                                                        796.10             906.95
                                                                     Accumulated                                                 61,500,822.10      61,500,932.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,083
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,500,822.10      61,500,932.95
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029752|270925|WL                  |5300139441      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029753|270925|WL                  |5300139442      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029754|270925|WL                  |5300139443      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        981.26             870.41
                                                                     Accumulated                                                 61,501,803.36      61,501,803.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,084
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,501,803.36      61,501,803.36
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029755|270925|WL                  |5300139444      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029756|270925|WL                  |5300139445      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
                                                                     Page totals                                                      1,111.96           1,119.92
                                                                     Accumulated                                                 61,502,915.32      61,502,923.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,085
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,502,915.32      61,502,923.28
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029757|270925|WL                  |5300139446      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029758|270925|WL                  |5300139447      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                        925.76             917.80
                                                                     Accumulated                                                 61,503,841.08      61,503,841.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,086
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,503,841.08      61,503,841.08
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029759|270925|WL                  |5300139448      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029760|270925|WL                  |5300139449      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.27 |
|        |      |                    |                |      |                                        | 301803010|          |             4.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.72 |
|        |      |                    |                |      |                                        | 301803010|          |             4.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        919.64             919.64
                                                                     Accumulated                                                 61,504,760.72      61,504,760.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,087
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,504,760.72      61,504,760.72
|00029761|270925|WL                  |5300139450      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029762|270925|WL                  |5300139451      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           329.94 |
|        |      |                    |                |      |                                        | 301803096|          |           329.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           213.49 |
|        |      |                    |                |      |                                        | 301803096|          |           213.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
                                                                     Page totals                                                      2,057.75           2,057.75
                                                                     Accumulated                                                 61,506,818.47      61,506,818.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,088
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,506,818.47      61,506,818.47
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029763|270925|WL                  |5300139452      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.58 |
|        |      |                    |                |      |                                        | 301803096|          |           146.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029764|270925|WL                  |5300139453      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.96 |
|        |      |                    |                |      |                                        | 301803010|          |            85.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
                                                                     Page totals                                                      1,541.56           1,546.49
                                                                     Accumulated                                                 61,508,360.03      61,508,364.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,089
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,508,360.03      61,508,364.96
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029765|270925|WL                  |5300139454      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.19 |
|        |      |                    |                |      |                                        | 301803010|          |           137.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.73 |
|        |      |                    |                |      |                                        | 301803010|          |            45.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029766|270925|WL                  |5300139455      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
                                                                     Page totals                                                      4,204.49           4,199.56
                                                                     Accumulated                                                 61,512,564.52      61,512,564.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,090
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,512,564.52      61,512,564.52
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029767|270925|WL                  |5300139456      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029768|270925|WL                  |5300139457      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.57 |
|        |      |                    |                |      |                                        | 301803096|          |           146.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
                                                                     Page totals                                                      1,619.25           1,632.41
                                                                     Accumulated                                                 61,514,183.77      61,514,196.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,091
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,514,183.77      61,514,196.93
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029769|270925|WL                  |5300139458      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.33 |
|        |      |                    |                |      |                                        | 301803010|          |            65.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029770|270925|WL                  |5300139459      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.61 |
|        |      |                    |                |      |                                        | 301803010|          |           114.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.30 |
|        |      |                    |                |      |                                        | 301803010|          |            57.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
                                                                     Page totals                                                      2,165.10           2,151.94
                                                                     Accumulated                                                 61,516,348.87      61,516,348.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,092
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,516,348.87      61,516,348.87
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029771|270925|WL                  |5300139460      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.64 |
|        |      |                    |                |      |                                        | 301803010|          |           169.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.56 |
|        |      |                    |                |      |                                        | 301803010|          |           175.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.80 |
|        |      |                    |                |      |                                        | 301803010|          |           147.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.18 |
|        |      |                    |                |      |                                        | 301803010|          |            29.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.64 |
|        |      |                    |                |      |                                        | 301803010|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           689.02 |
                                                                     Page totals                                                      1,575.75           2,264.77
                                                                     Accumulated                                                 61,517,924.62      61,518,613.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,093
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,517,924.62      61,518,613.64
|        |      |                    |                |      |                                        | 301803010|          |           689.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           802.67 |
|        |      |                    |                |      |                                        | 301803010|          |           802.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029772|270925|WL                  |5300139461      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.64 |
|        |      |                    |                |      |                                        | 301803010|          |           169.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.56 |
|        |      |                    |                |      |                                        | 301803010|          |           175.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.80 |
|        |      |                    |                |      |                                        | 301803010|          |           147.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029773|270925|WL                  |5300139462      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803010|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.81 |
|        |      |                    |                |      |                                        | 301803010|          |             0.81 |                  |
                                                                     Page totals                                                      4,470.15           3,781.13
                                                                     Accumulated                                                 61,522,394.77      61,522,394.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,094
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,522,394.77      61,522,394.77
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84 |
|        |      |                    |                |      |                                        | 301803010|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.70 |
|        |      |                    |                |      |                                        | 301803010|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803010|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.66 |
|        |      |                    |                |      |                                        | 301803010|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.10 |
|        |      |                    |                |      |                                        | 301803010|          |             7.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029774|270925|WL                  |5300139463      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.64 |
|        |      |                    |                |      |                                        | 301803010|          |           169.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.56 |
|        |      |                    |                |      |                                        | 301803010|          |           175.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.80 |
|        |      |                    |                |      |                                        | 301803010|          |           147.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
                                                                     Page totals                                                      1,250.95           1,259.73
                                                                     Accumulated                                                 61,523,645.72      61,523,654.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,095
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,523,645.72      61,523,654.50
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029775|270925|WL                  |5300139464      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.14 |
|        |      |                    |                |      |                                        | 301803010|          |           120.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.68 |
|        |      |                    |                |      |                                        | 301803010|          |            28.68 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803050|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.68 |
|        |      |                    |                |      |                                        | 301803010|          |            29.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.98 |
|        |      |                    |                |      |                                        | 301803010|          |            24.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.04 |
|        |      |                    |                |      |                                        | 301803010|          |             5.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803010|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.48 |
|        |      |                    |                |      |                                        | 301803010|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.98 |
|        |      |                    |                |      |                                        | 301803010|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.69 |
|        |      |                    |                |      |                                        | 301803010|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.50 |
|        |      |                    |                |      |                                        | 301803010|          |            23.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 301803010|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803010|          |             1.58 |                  |
                                                                     Page totals                                                      1,971.69           1,962.91
                                                                     Accumulated                                                 61,525,617.41      61,525,617.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,096
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,525,617.41      61,525,617.41
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.41 |
|        |      |                    |                |      |                                        | 301803010|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.87 |
|        |      |                    |                |      |                                        | 301803010|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.95 |
|        |      |                    |                |      |                                        | 301803010|          |             3.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.11 |
|        |      |                    |                |      |                                        | 301803010|          |             3.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.35 |
|        |      |                    |                |      |                                        | 301803010|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           252.17 |
|        |      |                    |                |      |                                        | 301803010|          |           252.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029776|270925|WL                  |5300139465      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029777|270925|WL                  |5300139466      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029778|270925|WL                  |5300139467      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029779|270925|WL                  |5300139468      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029780|270925|WL                  |5300139469      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029781|270925|WL                  |5300139470      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029782|270925|WL                  |5300139471      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
                                                                     Page totals                                                      4,982.23           5,001.51
                                                                     Accumulated                                                 61,530,599.64      61,530,618.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,097
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,530,599.64      61,530,618.92
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029783|270925|WL                  |5300139472      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029784|270925|WL                  |5300139473      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
                                                                     Page totals                                                      2,307.59           2,288.31
                                                                     Accumulated                                                 61,532,907.23      61,532,907.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,098
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,532,907.23      61,532,907.23
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029785|270925|WL                  |5300139474      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029786|270925|WL                  |5300139475      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
                                                                     Page totals                                                      3,252.66           3,463.28
                                                                     Accumulated                                                 61,536,159.89      61,536,370.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,099
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,536,159.89      61,536,370.51
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029787|270925|WL                  |5300139476      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
                                                                     Page totals                                                      2,179.76           1,969.14
                                                                     Accumulated                                                 61,538,339.65      61,538,339.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,100
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,538,339.65      61,538,339.65
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029788|270925|WL                  |5300139477      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.58 |
|        |      |                    |                |      |                                        | 301803096|          |           146.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029789|270925|WL                  |5300139478      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.49 |
|        |      |                    |                |      |                                        | 301803010|          |           118.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.61 |
|        |      |                    |                |      |                                        | 301803010|          |            18.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,562.00           2,562.00
                                                                     Accumulated                                                 61,540,901.65      61,540,901.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,101
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,540,901.65      61,540,901.65
|00029790|270925|WL                  |5300139479      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.63 |
|        |      |                    |                |      |                                        | 301803010|          |            71.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.62 |
|        |      |                    |                |      |                                        | 301803010|          |            54.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.82 |
|        |      |                    |                |      |                                        | 301803010|          |            11.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            36.75 |
|        |      |                    |                |      |                                        | 301803096|          |            36.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.02 |
|        |      |                    |                |      |                                        | 301803096|          |            40.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.03 |
|        |      |                    |                |      |                                        | 301803010|          |             8.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.54 |
|        |      |                    |                |      |                                        | 301803010|          |            23.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.87 |
|        |      |                    |                |      |                                        | 301803010|          |            64.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.42 |
|        |      |                    |                |      |                                        | 301803050|          |            31.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803010|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.25 |
|        |      |                    |                |      |                                        | 301803010|          |             7.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029791|270925|WL                  |5300139480      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.91 |
|        |      |                    |                |      |                                        | 301803010|          |           234.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           265.76 |
|        |      |                    |                |      |                                        | 301803010|          |           265.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.13 |
|        |      |                    |                |      |                                        | 301803010|          |            15.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            47.04 |
|        |      |                    |                |      |                                        | 301803096|          |            47.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            51.23 |
|        |      |                    |                |      |                                        | 301803096|          |            51.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.28 |
|        |      |                    |                |      |                                        | 301803010|          |            10.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.13 |
|        |      |                    |                |      |                                        | 301803010|          |            30.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.04 |
|        |      |                    |                |      |                                        | 301803010|          |            83.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
                                                                     Page totals                                                      1,097.39           1,097.39
                                                                     Accumulated                                                 61,541,999.04      61,541,999.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,102
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,541,999.04      61,541,999.04
|        |      |                    |                |      |                                        |          | 100501050|                  |            39.27 |
|        |      |                    |                |      |                                        | 301803050|          |            39.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.80 |
|        |      |                    |                |      |                                        | 301803010|          |             4.80 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029792|270925|WL                  |5300139481      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           146.82 |
|        |      |                    |                |      |                                        | 301803010|          |           146.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.10 |
|        |      |                    |                |      |                                        | 301803010|          |           166.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.45 |
|        |      |                    |                |      |                                        | 301803010|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            29.40 |
|        |      |                    |                |      |                                        | 301803096|          |            29.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            32.02 |
|        |      |                    |                |      |                                        | 301803096|          |            32.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.83 |
|        |      |                    |                |      |                                        | 301803010|          |            18.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.90 |
|        |      |                    |                |      |                                        | 301803010|          |            51.90 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            23.56 |
|        |      |                    |                |      |                                        | 301803050|          |            23.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803010|          |             3.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029793|270925|WL                  |5300139482      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.06 |
|        |      |                    |                |      |                                        | 301803010|          |            58.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.80 |
|        |      |                    |                |      |                                        | 301803010|          |            39.80 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           327.76 |
|        |      |                    |                |      |                                        | 301803096|          |           327.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.71 |
|        |      |                    |                |      |                                        | 301803010|          |            37.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.02 |
|        |      |                    |                |      |                                        | 301803010|          |            53.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.77 |
                                                                     Page totals                                                      1,060.14           1,160.91
                                                                     Accumulated                                                 61,543,059.18      61,543,159.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,103
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,543,059.18      61,543,159.95
|        |      |                    |                |      |                                        | 301803096|          |           100.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.77 |
|        |      |                    |                |      |                                        | 301803010|          |             8.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029794|270925|WL                  |5300139483      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.03 |
|        |      |                    |                |      |                                        | 301803010|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.05 |
|        |      |                    |                |      |                                        | 301803010|          |           118.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.59 |
|        |      |                    |                |      |                                        | 301803010|          |            77.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.19 |
|        |      |                    |                |      |                                        | 301803010|          |           202.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.17 |
|        |      |                    |                |      |                                        | 301803010|          |            58.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,505.93 |
|        |      |                    |                |      |                                        | 301803096|          |         1,505.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029795|270925|WL                  |5300139484      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.30 |
|        |      |                    |                |      |                                        | 301803010|          |            99.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.34 |
|        |      |                    |                |      |                                        | 301803010|          |           114.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.62 |
|        |      |                    |                |      |                                        | 301803010|          |            80.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           256.19 |
|        |      |                    |                |      |                                        | 301803096|          |           256.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.82 |
|        |      |                    |                |      |                                        | 301803096|          |            38.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.42 |
|        |      |                    |                |      |                                        | 301803010|          |            74.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.34 |
|        |      |                    |                |      |                                        | 301803010|          |           114.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.18 |
|        |      |                    |                |      |                                        | 301803010|          |            33.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
                                                                     Page totals                                                      2,906.93           2,806.16
                                                                     Accumulated                                                 61,545,966.11      61,545,966.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,104
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,545,966.11      61,545,966.11
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.84 |
|        |      |                    |                |      |                                        | 301803050|          |             5.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029796|270925|WL                  |5300139485      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.14 |
|        |      |                    |                |      |                                        | 301803010|          |           662.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029797|270925|WL                  |5300139486      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.14 |
|        |      |                    |                |      |                                        | 301803010|          |           662.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029798|270925|WL                  |5300139487      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.39 |
|        |      |                    |                |      |                                        | 301803010|          |            26.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.09 |
|        |      |                    |                |      |                                        | 301803010|          |            18.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           148.98 |
|        |      |                    |                |      |                                        | 301803096|          |           148.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.14 |
|        |      |                    |                |      |                                        | 301803010|          |            17.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.10 |
|        |      |                    |                |      |                                        | 301803010|          |            24.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            45.80 |
|        |      |                    |                |      |                                        | 301803096|          |            45.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.39 |
|        |      |                    |                |      |                                        | 301803010|          |             4.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029799|270925|WL                  |5300139488      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.62 |
|        |      |                    |                |      |                                        | 301803010|          |            83.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.29 |
|        |      |                    |                |      |                                        | 301803010|          |            96.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.89 |
|        |      |                    |                |      |                                        | 301803010|          |            67.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           248.42 |
|        |      |                    |                |      |                                        | 301803096|          |           248.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.67 |
|        |      |                    |                |      |                                        | 301803010|          |            62.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.29 |
|        |      |                    |                |      |                                        | 301803010|          |            96.29 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.94 |
|        |      |                    |                |      |                                        | 301803010|          |            27.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.89 |
|        |      |                    |                |      |                                        | 301803050|          |             3.89 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,307.00           2,307.00
                                                                     Accumulated                                                 61,548,273.11      61,548,273.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,105
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,548,273.11      61,548,273.11
|00029800|270925|WL                  |5300139489      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.58 |
|        |      |                    |                |      |                                        | 301803096|          |           146.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029801|270925|WL                  |5300139490      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.64 |
|        |      |                    |                |      |                                        | 301803010|          |           293.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           332.19 |
|        |      |                    |                |      |                                        | 301803010|          |           332.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.91 |
|        |      |                    |                |      |                                        | 301803010|          |            18.91 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            58.80 |
|        |      |                    |                |      |                                        | 301803096|          |            58.80 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            64.04 |
|        |      |                    |                |      |                                        | 301803096|          |            64.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.85 |
|        |      |                    |                |      |                                        | 301803010|          |            12.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.66 |
|        |      |                    |                |      |                                        | 301803010|          |            37.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.80 |
|        |      |                    |                |      |                                        | 301803010|          |           103.80 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            54.98 |
|        |      |                    |                |      |                                        | 301803050|          |            54.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.00 |
|        |      |                    |                |      |                                        | 301803010|          |             6.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
                                                                     Page totals                                                      1,907.67           1,907.67
                                                                     Accumulated                                                 61,550,180.78      61,550,180.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,106
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,550,180.78      61,550,180.78
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029802|270925|WL                  |5300139491      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.02 |
|        |      |                    |                |      |                                        | 301803010|          |            22.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           418.43 |
|        |      |                    |                |      |                                        | 301803010|          |           418.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           498.29 |
|        |      |                    |                |      |                                        | 301803010|          |           498.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029803|270925|WL                  |5300139492      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.45 |
|        |      |                    |                |      |                                        | 301803010|          |           440.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           498.29 |
|        |      |                    |                |      |                                        | 301803010|          |           498.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
                                                                     Page totals                                                      2,864.24           2,868.78
                                                                     Accumulated                                                 61,553,045.02      61,553,049.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,107
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,553,045.02      61,553,049.56
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029804|270925|WL                  |5300139493      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.46 |
|        |      |                    |                |      |                                        | 301803010|          |           440.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           498.29 |
|        |      |                    |                |      |                                        | 301803010|          |           498.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029805|270925|WL                  |5300139494      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.91 |
|        |      |                    |                |      |                                        | 301803010|          |           234.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           205.55 |
|        |      |                    |                |      |                                        | 301803010|          |           205.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           498.29 |
|        |      |                    |                |      |                                        | 301803010|          |           498.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
                                                                     Page totals                                                      2,547.21           2,542.67
                                                                     Accumulated                                                 61,555,592.23      61,555,592.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,108
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,555,592.23      61,555,592.23
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029806|270925|WL                  |5300139495      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.45 |
|        |      |                    |                |      |                                        | 301803010|          |           440.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           498.29 |
|        |      |                    |                |      |                                        | 301803010|          |           498.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
                                                                     Page totals                                                      1,990.86           1,995.79
                                                                     Accumulated                                                 61,557,583.09      61,557,588.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,109
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,557,583.09      61,557,588.02
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029807|270925|WL                  |5300139496      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.45 |
|        |      |                    |                |      |                                        | 301803010|          |           440.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           498.29 |
|        |      |                    |                |      |                                        | 301803010|          |           498.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029808|270925|WL                  |5300139497      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           146.57 |
|        |      |                    |                |      |                                        | 301803096|          |           146.57 |                  |
                                                                     Page totals                                                      2,389.09           2,384.16
                                                                     Accumulated                                                 61,559,972.18      61,559,972.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,110
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,559,972.18      61,559,972.18
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029809|270925|WL                  |5300139498      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.46 |
|        |      |                    |                |      |                                        | 301803010|          |           440.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           498.29 |
|        |      |                    |                |      |                                        | 301803010|          |           498.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029810|270925|WL                  |5300139499      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
                                                                     Page totals                                                      2,933.86           2,994.98
                                                                     Accumulated                                                 61,562,906.04      61,562,967.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,111
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,562,906.04      61,562,967.16
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029811|270925|WL                  |5300139500      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.45 |
|        |      |                    |                |      |                                        | 301803010|          |           440.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           498.29 |
|        |      |                    |                |      |                                        | 301803010|          |           498.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029812|270925|WL                  |5300139501      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           425.77 |
|        |      |                    |                |      |                                        | 301803010|          |           425.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.68 |
|        |      |                    |                |      |                                        | 301803010|          |            14.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           498.29 |
|        |      |                    |                |      |                                        | 301803010|          |           498.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
                                                                     Page totals                                                      2,710.55           2,649.43
                                                                     Accumulated                                                 61,565,616.59      61,565,616.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,112
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,565,616.59      61,565,616.59
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029813|270925|WL                  |5300139502      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.46 |
|        |      |                    |                |      |                                        | 301803010|          |           440.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           498.29 |
|        |      |                    |                |      |                                        | 301803010|          |           498.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029814|270925|WL                  |5300139503      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.99 |
                                                                     Page totals                                                      1,811.55           1,975.54
                                                                     Accumulated                                                 61,567,428.14      61,567,592.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,113
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,567,428.14      61,567,592.13
|        |      |                    |                |      |                                        | 301803010|          |           163.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.71 |
|        |      |                    |                |      |                                        | 301803010|          |            13.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            42.63 |
|        |      |                    |                |      |                                        | 301803096|          |            42.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.43 |
|        |      |                    |                |      |                                        | 301803096|          |            46.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.32 |
|        |      |                    |                |      |                                        | 301803010|          |             9.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.30 |
|        |      |                    |                |      |                                        | 301803010|          |            27.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.25 |
|        |      |                    |                |      |                                        | 301803010|          |            75.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            58.90 |
|        |      |                    |                |      |                                        | 301803050|          |            58.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029815|270925|WL                  |5300139504      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
                                                                     Page totals                                                      1,967.97           1,803.98
                                                                     Accumulated                                                 61,569,396.11      61,569,396.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,114
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,569,396.11      61,569,396.11
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029816|270925|WL                  |5300139505      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.71 |
|        |      |                    |                |      |                                        | 301803010|          |            28.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029817|270925|WL                  |5300139506      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.43 |
|        |      |                    |                |      |                                        | 301803096|          |           543.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029818|270925|WL                  |5300139507      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.43 |
|        |      |                    |                |      |                                        | 301803010|          |           271.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
                                                                     Page totals                                                      2,074.50           2,145.06
                                                                     Accumulated                                                 61,571,470.61      61,571,541.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,115
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,571,470.61      61,571,541.17
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029819|270925|WL                  |5300139508      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.93 |
|        |      |                    |                |      |                                        | 301803010|          |            33.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.62 |
|        |      |                    |                |      |                                        | 301803010|          |            22.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803010|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.82 |
|        |      |                    |                |      |                                        | 301803096|          |             8.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803096|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.93 |
|        |      |                    |                |      |                                        | 301803010|          |             1.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.65 |
|        |      |                    |                |      |                                        | 301803010|          |             5.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.57 |
|        |      |                    |                |      |                                        | 301803010|          |            15.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            16.83 |
|        |      |                    |                |      |                                        | 301803050|          |            16.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.90 |
|        |      |                    |                |      |                                        | 301803010|          |             0.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029820|270925|WL                  |5300139509      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           237.51 |
|        |      |                    |                |      |                                        | 301803010|          |           237.51 |                  |
                                                                     Page totals                                                        809.32             738.76
                                                                     Accumulated                                                 61,572,279.93      61,572,279.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,116
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,572,279.93      61,572,279.93
|        |      |                    |                |      |                                        |          | 100501010|                  |           237.50 |
|        |      |                    |                |      |                                        | 301803010|          |           237.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.86 |
|        |      |                    |                |      |                                        | 301803010|          |            19.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.74 |
|        |      |                    |                |      |                                        | 301803096|          |            61.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            67.24 |
|        |      |                    |                |      |                                        | 301803096|          |            67.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.49 |
|        |      |                    |                |      |                                        | 301803010|          |            13.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.99 |
|        |      |                    |                |      |                                        | 301803010|          |           108.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            84.15 |
|        |      |                    |                |      |                                        | 301803050|          |            84.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.30 |
|        |      |                    |                |      |                                        | 301803010|          |             6.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029821|270925|WL                  |5300139510      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           152.25 |
|        |      |                    |                |      |                                        | 301803096|          |           152.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           253.74 |
|        |      |                    |                |      |                                        | 301803096|          |           253.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029822|270925|WL                  |5300139511      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
                                                                     Page totals                                                      1,740.79           1,825.24
                                                                     Accumulated                                                 61,574,020.72      61,574,105.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,117
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,574,020.72      61,574,105.17
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029823|270925|WL                  |5300139512      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.68 |
|        |      |                    |                |      |                                        | 301803096|          |            88.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.68 |
|        |      |                    |                |      |                                        | 301803096|          |            88.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.60 |
|        |      |                    |                |      |                                        | 301803010|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.51 |
|        |      |                    |                |      |                                        | 301803096|          |            48.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            52.83 |
|        |      |                    |                |      |                                        | 301803096|          |            52.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.60 |
|        |      |                    |                |      |                                        | 301803010|          |            10.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.07 |
|        |      |                    |                |      |                                        | 301803010|          |            31.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.63 |
|        |      |                    |                |      |                                        | 301803010|          |            85.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            39.27 |
|        |      |                    |                |      |                                        | 301803050|          |            39.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.95 |
|        |      |                    |                |      |                                        | 301803010|          |             4.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029824|270925|WL                  |5300139513      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
                                                                     Page totals                                                      1,748.54           1,664.09
                                                                     Accumulated                                                 61,575,769.26      61,575,769.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,118
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,575,769.26      61,575,769.26
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029825|270925|WL                  |5300139514      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.43 |
|        |      |                    |                |      |                                        | 301803010|          |           271.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.43 |
|        |      |                    |                |      |                                        | 301803010|          |           271.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.69 |
|        |      |                    |                |      |                                        | 301803010|          |            22.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.56 |
|        |      |                    |                |      |                                        | 301803096|          |            70.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.84 |
|        |      |                    |                |      |                                        | 301803096|          |            76.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.42 |
|        |      |                    |                |      |                                        | 301803010|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.19 |
|        |      |                    |                |      |                                        | 301803010|          |            45.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.56 |
|        |      |                    |                |      |                                        | 301803010|          |           124.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           100.98 |
|        |      |                    |                |      |                                        | 301803050|          |           100.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
                                                                     Page totals                                                      2,346.71           2,351.64
                                                                     Accumulated                                                 61,578,115.97      61,578,120.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,119
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,578,115.97      61,578,120.90
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029826|270925|WL                  |5300139515      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.44 |
|        |      |                    |                |      |                                        | 301803010|          |           107.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.44 |
|        |      |                    |                |      |                                        | 301803010|          |           107.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.98 |
|        |      |                    |                |      |                                        | 301803010|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.93 |
|        |      |                    |                |      |                                        | 301803096|          |            27.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            30.42 |
|        |      |                    |                |      |                                        | 301803096|          |            30.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.10 |
|        |      |                    |                |      |                                        | 301803010|          |             6.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.89 |
|        |      |                    |                |      |                                        | 301803010|          |            17.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.30 |
|        |      |                    |                |      |                                        | 301803010|          |            49.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            42.08 |
|        |      |                    |                |      |                                        | 301803050|          |            42.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.85 |
|        |      |                    |                |      |                                        | 301803010|          |             2.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029827|270925|WL                  |5300139516      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
                                                                     Page totals                                                      1,180.23           1,175.30
                                                                     Accumulated                                                 61,579,296.20      61,579,296.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,120
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,579,296.20      61,579,296.20
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029828|270925|WL                  |5300139517      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029829|270925|WL                  |5300139518      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
                                                                     Page totals                                                      1,512.03           1,568.51
                                                                     Accumulated                                                 61,580,808.23      61,580,864.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,121
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,580,808.23      61,580,864.71
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029830|270925|WL                  |5300139519      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029831|270925|WL                  |5300139520      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
                                                                     Page totals                                                      2,033.21           1,976.73
                                                                     Accumulated                                                 61,582,841.44      61,582,841.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,122
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,582,841.44      61,582,841.44
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029832|270925|WL                  |5300139521      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.44 |
|        |      |                    |                |      |                                        | 301803096|          |           469.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029833|270925|WL                  |5300139522      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.25 |
|        |      |                    |                |      |                                        | 301803096|          |            75.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.00 |
|        |      |                    |                |      |                                        | 301803096|          |            86.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
                                                                     Page totals                                                      1,917.84           2,013.89
                                                                     Accumulated                                                 61,584,759.28      61,584,855.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,123
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,584,759.28      61,584,855.33
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029834|270925|WL                  |5300139523      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029835|270925|WL                  |5300139524      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,291.34           1,195.29
                                                                     Accumulated                                                 61,586,050.62      61,586,050.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,124
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,586,050.62      61,586,050.62
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.43 |
|        |      |                    |                |      |                                        | 301803096|          |           543.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029836|270925|WL                  |5300139525      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           339.64 |
|        |      |                    |                |      |                                        | 301803096|          |           339.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           203.78 |
|        |      |                    |                |      |                                        | 301803096|          |           203.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
                                                                     Page totals                                                      3,032.04           3,033.99
                                                                     Accumulated                                                 61,589,082.66      61,589,084.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,125
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,589,082.66      61,589,084.61
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029837|270925|WL                  |5300139526      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029838|270925|WL                  |5300139527      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.95 |
|        |      |                    |                |      |                                        | 301803010|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.30 |
|        |      |                    |                |      |                                        | 301803010|          |            12.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            99.76 |
|        |      |                    |                |      |                                        | 301803096|          |            99.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.65 |
|        |      |                    |                |      |                                        | 301803010|          |            11.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.39 |
|        |      |                    |                |      |                                        | 301803010|          |            16.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.27 |
|        |      |                    |                |      |                                        | 301803096|          |            86.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.19 |
|        |      |                    |                |      |                                        | 301803010|          |             2.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029839|270925|WL                  |5300139528      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.51 |
|        |      |                    |                |      |                                        | 301803010|          |            66.51 |                  |
                                                                     Page totals                                                      1,180.16           1,178.21
                                                                     Accumulated                                                 61,590,262.82      61,590,262.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,126
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,590,262.82      61,590,262.82
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.59 |
|        |      |                    |                |      |                                        | 301803010|          |            45.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           369.69 |
|        |      |                    |                |      |                                        | 301803096|          |           369.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.19 |
|        |      |                    |                |      |                                        | 301803010|          |            43.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.73 |
|        |      |                    |                |      |                                        | 301803010|          |            60.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           319.72 |
|        |      |                    |                |      |                                        | 301803096|          |           319.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029840|270925|WL                  |5300139529      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029841|270925|WL                  |5300139530      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
                                                                     Page totals                                                      1,720.17           1,881.41
                                                                     Accumulated                                                 61,591,982.99      61,592,144.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,127
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,591,982.99      61,592,144.23
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029842|270925|WL                  |5300139531      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
                                                                     Page totals                                                      1,637.92           1,476.68
                                                                     Accumulated                                                 61,593,620.91      61,593,620.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,128
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,593,620.91      61,593,620.91
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029843|270925|WL                  |5300139532      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029844|270925|WL                  |5300139533      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
                                                                     Page totals                                                      1,512.05           1,568.54
                                                                     Accumulated                                                 61,595,132.96      61,595,189.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,129
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,595,132.96      61,595,189.45
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029845|270925|WL                  |5300139534      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029846|270925|WL                  |5300139535      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
                                                                     Page totals                                                      1,498.49           1,442.00
                                                                     Accumulated                                                 61,596,631.45      61,596,631.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,130
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,596,631.45      61,596,631.45
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029847|270925|WL                  |5300139536      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.44 |
|        |      |                    |                |      |                                        | 301803096|          |           469.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029848|270925|WL                  |5300139537      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
                                                                     Page totals                                                      1,871.94           2,033.18
                                                                     Accumulated                                                 61,598,503.39      61,598,664.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,131
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,598,503.39      61,598,664.63
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029849|270925|WL                  |5300139538      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
                                                                     Page totals                                                      1,555.22           1,393.98
                                                                     Accumulated                                                 61,600,058.61      61,600,058.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,132
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,600,058.61      61,600,058.61
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029850|270925|WL                  |5300139539      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029851|270925|WL                  |5300139540      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            67.19 |
|        |      |                    |                |      |                                        | 301803096|          |            67.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            67.19 |
|        |      |                    |                |      |                                        | 301803096|          |            67.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.82 |
|        |      |                    |                |      |                                        | 301803010|          |            11.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            36.75 |
|        |      |                    |                |      |                                        | 301803096|          |            36.75 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.02 |
|        |      |                    |                |      |                                        | 301803096|          |            40.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.03 |
|        |      |                    |                |      |                                        | 301803010|          |             8.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.54 |
|        |      |                    |                |      |                                        | 301803010|          |            23.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.87 |
                                                                     Page totals                                                      1,133.67           1,198.54
                                                                     Accumulated                                                 61,601,192.28      61,601,257.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,133
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,601,192.28      61,601,257.15
|        |      |                    |                |      |                                        | 301803010|          |            64.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.42 |
|        |      |                    |                |      |                                        | 301803050|          |            31.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803010|          |             3.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029852|270925|WL                  |5300139541      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           479.38 |
|        |      |                    |                |      |                                        | 301803096|          |           479.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            64.05 |
|        |      |                    |                |      |                                        | 301803096|          |            64.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029853|270925|WE                  |5400124191      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029854|270925|WE                  |5400124192      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029855|270925|WE                  |5400124193      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029856|270925|WE                  |5400124194      |260925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      6,180.64           6,115.77
                                                                     Accumulated                                                 61,607,372.92      61,607,372.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,134
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,607,372.92      61,607,372.92
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029857|270925|WE                  |5400124195      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029858|270925|WE                  |5400124196      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029859|270925|WE                  |5400124197      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029860|270925|WE                  |5400124198      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029861|270925|WE                  |5400124199      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029862|270925|WE                  |5400124200      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029863|270925|WE                  |5400124201      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029864|270925|WE                  |5400124202      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029865|270925|WE                  |5400124203      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029866|270925|WE                  |5400124204      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           456.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           456.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029867|270925|WE                  |5400124205      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029868|270925|WE                  |5400124206      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     16,309.14          16,309.14
                                                                     Accumulated                                                 61,623,682.06      61,623,682.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,135
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,623,682.06      61,623,682.06
|00029869|270925|WE                  |5400124207      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029870|270925|WE                  |5400124208      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029871|270925|WE                  |5400124209      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029872|270925|WE                  |5400124210      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029873|270925|WE                  |5400124211      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029874|270925|WE                  |5400124212      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029875|270925|WE                  |5400124213      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029876|270925|WE                  |5400124214      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029877|270925|WE                  |5400124215      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029878|270925|WE                  |5400124216      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029879|270925|WE                  |5400124217      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029880|270925|WE                  |5400124218      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029881|270925|WE                  |5400124219      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
                                                                     Page totals                                                     19,477.22          19,477.22
                                                                     Accumulated                                                 61,643,159.28      61,643,159.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,136
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,643,159.28      61,643,159.28
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029882|270925|WE                  |5400124220      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029883|270925|WE                  |5400124221      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,099.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,099.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029884|270925|WE                  |5400124222      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029885|270925|WE                  |5400124223      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029886|270925|WE                  |5400124224      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029887|270925|WE                  |5400124225      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029888|270925|WE                  |5400124226      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029889|270925|WE                  |5400124227      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           159.15 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           159.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029890|270925|WE                  |5400124228      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029891|270925|WE                  |5400124229      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           339.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           339.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029892|270925|WE                  |5400124230      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           339.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           339.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029893|270925|WE                  |5400124231      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029894|270925|WE                  |5400124232      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
                                                                     Page totals                                                     15,455.28          13,672.22
                                                                     Accumulated                                                 61,658,614.56      61,656,831.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,137
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,658,614.56      61,656,831.50
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029895|270925|WE                  |5400124233      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029896|270925|WE                  |5400124234      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029897|270925|WE                  |5400124235      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029898|270925|WE                  |5400124236      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029899|270925|WE                  |5400124237      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029900|270925|WE                  |5400124238      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029901|270925|WE                  |5400124239      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029902|270925|WE                  |5400124240      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029903|270925|WE                  |5400124241      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029904|270925|WE                  |5400124242      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029905|270925|WE                  |5400124243      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029906|270925|WE                  |5400124244      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029907|270925|WE                  |5400124245      |270925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     14,774.61          16,557.67
                                                                     Accumulated                                                 61,673,389.17      61,673,389.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,138
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,673,389.17      61,673,389.17
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029908|270925|WE                  |5400124246      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029909|270925|WE                  |5400124247      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029910|270925|WE                  |5400124248      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029911|270925|WE                  |5400124249      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029912|270925|WE                  |5400124250      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029913|270925|WE                  |5400124251      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029914|270925|WE                  |5400124252      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029915|270925|WE                  |5400124253      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029916|270925|WE                  |5400124254      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029917|270925|WE                  |5400124255      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029918|270925|WE                  |5400124256      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029919|270925|WE                  |5400124257      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     15,564.17          15,564.17
                                                                     Accumulated                                                 61,688,953.34      61,688,953.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,139
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,688,953.34      61,688,953.34
|00029920|270925|WE                  |5400124258      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,763.00 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,763.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029921|270925|WE                  |5400124259      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,445.95 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,445.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029922|270925|WE                  |5400124260      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,098.36 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,098.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029923|270925|WE                  |5400124261      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,049.18 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,049.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029924|270925|WE                  |5400124262      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,327.11 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,327.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029925|270925|WE                  |5400124263      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           297.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           297.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029926|270925|WE                  |5400124264      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,625.03 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,625.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029927|270925|WE                  |5400124265      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,625.03 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,625.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029928|270925|WE                  |5400124266      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           812.52 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           812.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029929|270925|WE                  |5400124267      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,625.03 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,625.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029930|270925|WE                  |5400124268      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,625.03 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,625.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029931|270925|WE                  |5400124269      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,625.03 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,625.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029932|270925|WE                  |5400124270      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.02 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.02 |
                                                                     Page totals                                                     24,124.21          24,124.21
                                                                     Accumulated                                                 61,713,077.55      61,713,077.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,140
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,713,077.55      61,713,077.55
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029933|270925|WE                  |5400124271      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           733.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           733.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029934|270925|WE                  |5400124272      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           681.56 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           681.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029935|270925|WE                  |5400124273      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029936|270925|WE                  |5400124274      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,537.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,537.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029937|270925|WE                  |5400124275      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,882.29 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,882.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029938|270925|WE                  |5400124276      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,882.29 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,882.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029939|270925|WE                  |5400124277      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,882.29 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,882.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029940|270925|WE                  |5400124278      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,466.81 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,466.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029941|270925|WE                  |5400124279      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,466.81 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,466.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029942|270925|WE                  |5400124280      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,466.81 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,466.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029943|270925|WE                  |5400124281      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,466.81 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,466.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029944|270925|WE                  |5400124282      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,906.17 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,906.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029945|270925|WE                  |5400124283      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,466.81 |                  |
                                                                     Page totals                                                     27,203.27          24,736.46
                                                                     Accumulated                                                 61,740,280.82      61,737,814.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,141
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,740,280.82      61,737,814.01
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,466.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029946|270925|WE                  |5400124284      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,226.28 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,226.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029947|270925|WE                  |5400124285      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029948|270925|WE                  |5400124286      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,466.81 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,466.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029949|270925|WE                  |5400124287      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,466.81 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,466.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029950|270925|WE                  |5400124288      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,607.16 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,607.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029951|270925|WE                  |5400124289      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           558.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           558.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029952|270925|WE                  |5400124290      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           558.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           558.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029953|270925|WE                  |5400124291      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           558.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           558.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029954|270925|WE                  |5400124292      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           558.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           558.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029955|270925|WE                  |5400124293      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           558.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           558.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029956|270925|WE                  |5400124294      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           558.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           558.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029957|270925|WE                  |5400124295      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           558.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           558.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029958|270925|WE                  |5400124296      |270925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     13,042.35          15,509.16
                                                                     Accumulated                                                 61,753,323.17      61,753,323.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,142
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,753,323.17      61,753,323.17
|        |      |                    |                |      |                                        | 100501030|          |           558.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           558.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029959|270925|WE                  |5400124297      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           502.86 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           502.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029960|270925|WE                  |5400124298      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           558.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           558.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029961|270925|WE                  |5400124299      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           558.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           558.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029962|270925|WE                  |5400124300      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,882.29 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,882.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029963|270925|WE                  |5400124301      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,882.29 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,882.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029964|270925|WE                  |5400124302      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,882.29 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,882.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029965|270925|WE                  |5400124303      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,882.29 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,882.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029966|270925|WE                  |5400124304      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,882.29 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,882.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029967|270925|WE                  |5400124305      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,882.29 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,882.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029968|270925|WE                  |5400124306      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029969|270925|WE                  |5400124307      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           979.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           979.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029970|270925|WE                  |5400124308      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     23,180.90          23,180.90
                                                                     Accumulated                                                 61,776,504.07      61,776,504.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,143
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,776,504.07      61,776,504.07
|00029971|270925|WE                  |5400124309      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029972|270925|WE                  |5400124310      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029973|270925|WE                  |5400124311      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029974|270925|WE                  |5400124312      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029975|270925|WE                  |5400124313      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029976|270925|WE                  |5400124314      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029977|270925|WE                  |5400124315      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029978|270925|WE                  |5400124316      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029979|270925|WE                  |5400124317      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029980|270925|WE                  |5400124318      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           651.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           651.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029981|270925|WE                  |5400124319      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           651.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           651.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029982|270925|WE                  |5400124320      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           651.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           651.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029983|270925|WE                  |5400124321      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
                                                                     Page totals                                                     10,406.43          10,406.43
                                                                     Accumulated                                                 61,786,910.50      61,786,910.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,144
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,786,910.50      61,786,910.50
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00029984|270925|WE                  |5400124322      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029985|270925|WE                  |5400124323      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,226.28 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,226.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029986|270925|WE                  |5400124324      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029987|270925|WE                  |5400124325      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029988|270925|WE                  |5400124326      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029989|270925|WE                  |5400124327      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029990|270925|WE                  |5400124328      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029991|270925|WE                  |5400124329      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029992|270925|WE                  |5400124330      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029993|270925|WE                  |5400124331      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029994|270925|WE                  |5400124332      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,330.58 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,330.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029995|270925|WE                  |5400124333      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029996|270925|WE                  |5400124334      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
                                                                     Page totals                                                     20,283.87          18,919.69
                                                                     Accumulated                                                 61,807,194.37      61,805,830.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,145
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,807,194.37      61,805,830.19
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029997|270925|WE                  |5400124335      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029998|270925|WE                  |5400124336      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00029999|270925|WE                  |5400124337      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030000|270925|WE                  |5400124338      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030001|270925|WE                  |5400124339      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030002|270925|WE                  |5400124340      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030003|270925|WE                  |5400124341      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030004|270925|WE                  |5400124342      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030005|270925|WE                  |5400124343      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030006|270925|WE                  |5400124344      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030007|270925|WE                  |5400124345      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030008|270925|WE                  |5400124346      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030009|270925|WE                  |5400124347      |270925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     10,228.61          11,592.79
                                                                     Accumulated                                                 61,817,422.98      61,817,422.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,146
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,817,422.98      61,817,422.98
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030010|270925|WE                  |5400124348      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030011|270925|WE                  |5400124349      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030012|270925|WE                  |5400124350      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030013|270925|WE                  |5400124351      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030014|270925|WE                  |5400124352      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030015|270925|WE                  |5400124353      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030016|270925|WE                  |5400124354      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030017|270925|WE                  |5400124355      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030018|270925|WE                  |5400124356      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030019|270925|WE                  |5400124357      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           415.84 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           415.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030020|270925|WE                  |5400124358      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           569.10 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           569.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030021|270925|WE                  |5400124359      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           569.10 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           569.10 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      8,551.62           8,551.62
                                                                     Accumulated                                                 61,825,974.60      61,825,974.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,147
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,825,974.60      61,825,974.60
|00030022|270925|WE                  |5400124360      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030023|270925|WE                  |5400124361      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030024|270925|WE                  |5400124362      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030025|270925|WE                  |5400124363      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030026|270925|WE                  |5400124364      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030027|270925|WE                  |5400124365      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030028|270925|WE                  |5400124366      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030029|270925|WE                  |5400124367      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030030|270925|WE                  |5400124368      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030031|270925|WE                  |5400124369      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030032|270925|WE                  |5400124370      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030033|270925|WE                  |5400124371      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           432.80 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           432.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030034|270925|WE                  |5400124372      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           970.40 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           970.40 |
                                                                     Page totals                                                     16,498.82          16,498.82
                                                                     Accumulated                                                 61,842,473.42      61,842,473.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,148
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,842,473.42      61,842,473.42
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030035|270925|WE                  |5400124373      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           775.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           775.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030036|270925|WE                  |5400124374      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030037|270925|WE                  |5400124375      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,201.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,201.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030038|270925|WE                  |5400124376      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,123.50 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,123.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030039|270925|WE                  |5400124377      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,123.50 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,123.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030040|270925|WE                  |5400124378      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           587.77 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           587.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030041|270925|WE                  |5400124379      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,857.21 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,857.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030042|270925|WE                  |5400124380      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,857.21 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,857.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030043|270925|WE                  |5400124381      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,857.21 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,857.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030044|270925|WE                  |5400124382      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,882.29 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,882.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030045|270925|WE                  |5400124383      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,882.29 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,882.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030046|270925|WE                  |5400124384      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           957.56 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           957.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030047|270925|WE                  |5400124385      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
                                                                     Page totals                                                     31,670.59          30,306.41
                                                                     Accumulated                                                 61,874,144.01      61,872,779.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,149
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,874,144.01      61,872,779.83
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030048|270925|WE                  |5400124386      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030049|270925|WE                  |5400124387      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030050|270925|WE                  |5400124388      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030051|270925|WE                  |5400124389      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030052|270925|WE                  |5400124390      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030053|270925|WE                  |5400124391      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030054|270925|WE                  |5400124392      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030055|270925|WE                  |5400124393      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030056|270925|WE                  |5400124394      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030057|270925|WE                  |5400124395      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030058|270925|WE                  |5400124396      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030059|270925|WE                  |5400124397      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030060|270925|WE                  |5400124398      |270925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     13,187.22          14,551.40
                                                                     Accumulated                                                 61,887,331.23      61,887,331.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,150
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,887,331.23      61,887,331.23
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030061|270925|WE                  |5400124399      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030062|270925|WE                  |5400124400      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030063|270925|WE                  |5400124401      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030064|270925|WE                  |5400124402      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030065|270925|WE                  |5400124403      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030066|270925|WE                  |5400124404      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030067|270925|WE                  |5400124405      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030068|270925|WE                  |5400124406      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030069|270925|WE                  |5400124407      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030070|270925|WE                  |5400124408      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030071|270925|WE                  |5400124409      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030072|270925|WE                  |5400124410      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     13,940.10          13,940.10
                                                                     Accumulated                                                 61,901,271.33      61,901,271.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,151
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,901,271.33      61,901,271.33
|00030073|270925|WE                  |5400124411      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030074|270925|WE                  |5400124412      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030075|270925|WE                  |5400124413      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030076|270925|WE                  |5400124414      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030077|270925|WE                  |5400124415      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030078|270925|WE                  |5400124416      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030079|270925|WE                  |5400124417      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030080|270925|WE                  |5400124418      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030081|270925|WE                  |5400124419      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030082|270925|WE                  |5400124420      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030083|270925|WE                  |5400124421      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030084|270925|WE                  |5400124422      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030085|270925|WE                  |5400124423      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
                                                                     Page totals                                                     17,575.45          17,575.45
                                                                     Accumulated                                                 61,918,846.78      61,918,846.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,152
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,918,846.78      61,918,846.78
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030086|270925|WE                  |5400124424      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030087|270925|WE                  |5400124425      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030088|270925|WE                  |5400124426      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030089|270925|WE                  |5400124427      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030090|270925|WE                  |5400124428      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,267.06 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,267.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030091|270925|WE                  |5400124429      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,267.06 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,267.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030092|270925|WE                  |5400124430      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            15.56 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |            15.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030093|270925|WE                  |5400124431      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,267.06 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,267.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030094|270925|WE                  |5400124432      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           552.29 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           552.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030095|270925|WE                  |5400124433      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           651.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           651.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030096|270925|WE                  |5400124434      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           651.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           651.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030097|270925|WE                  |5400124435      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           651.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           651.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030098|270925|WE                  |5400124436      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           651.25 |                  |
                                                                     Page totals                                                     18,971.76          18,320.51
                                                                     Accumulated                                                 61,937,818.54      61,937,167.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,153
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,937,818.54      61,937,167.29
|        |      |                    |                |      |                                        |          | 301803092|                  |           651.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030099|270925|WE                  |5400124437      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           651.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           651.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030100|270925|WE                  |5400124438      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           651.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           651.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030101|270925|WE                  |5400124439      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030102|270925|WE                  |5400124440      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030103|270925|WE                  |5400124441      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030104|270925|WE                  |5400124442      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030105|270925|WE                  |5400124443      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030106|270925|WE                  |5400124444      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030107|270925|WE                  |5400124445      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030108|270925|WE                  |5400124446      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030109|270925|WE                  |5400124447      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           568.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           568.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030110|270925|WE                  |5400124448      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           822.12 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           822.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030111|270925|WE                  |5400124449      |270925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     16,595.10          17,246.35
                                                                     Accumulated                                                 61,954,413.64      61,954,413.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,154
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,954,413.64      61,954,413.64
|        |      |                    |                |      |                                        | 100501090|          |           513.82 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           513.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030112|270925|WE                  |5400124450      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,076.26 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,076.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030113|270925|WE                  |5400124451      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,222.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,222.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030114|270925|WE                  |5400124452      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           924.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           924.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030115|270925|WE                  |5400124453      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030116|270925|WE                  |5400124454      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030117|270925|WE                  |5400124455      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030118|270925|WE                  |5400124456      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030119|270925|WE                  |5400124457      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           674.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           674.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030120|270925|WE                  |5400124458      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           489.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           489.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030121|270925|WE                  |5400124459      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           778.93 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           778.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030122|270925|WE                  |5400124460      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030123|270925|WE                  |5400124461      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,027.64 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,027.64 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     11,973.31          11,973.31
                                                                     Accumulated                                                 61,966,386.95      61,966,386.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,155
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,966,386.95      61,966,386.95
|00030124|270925|WE                  |5400124462      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030125|270925|WE                  |5400124463      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030126|270925|WE                  |5400124464      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030127|270925|WE                  |5400124465      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030128|270925|WE                  |5400124466      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030129|270925|WE                  |5400124467      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030130|270925|WE                  |5400124468      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,565.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,565.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030131|270925|WE                  |5400124469      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030132|270925|WE                  |5400124470      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030133|270925|WE                  |5400124471      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030134|270925|WE                  |5400124472      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030135|270925|WE                  |5400124473      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,541.47 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,541.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030136|270925|WE                  |5400124474      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           645.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           645.41 |
                                                                     Page totals                                                     19,329.48          19,329.48
                                                                     Accumulated                                                 61,985,716.43      61,985,716.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,156
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               61,985,716.43      61,985,716.43
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030137|270925|WE                  |5400124475      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030138|270925|WE                  |5400124476      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030139|270925|WE                  |5400124477      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030140|270925|WE                  |5400124478      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,068.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,068.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030141|270925|WE                  |5400124479      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           133.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           133.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030142|270925|WE                  |5400124480      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           934.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           934.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030143|270925|WE                  |5400124481      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030144|270925|WE                  |5400124482      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030145|270925|WE                  |5400124483      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           521.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           521.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030146|270925|WE                  |5400124484      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030147|270925|WE                  |5400124485      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,068.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,068.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030148|270925|WE                  |5400124486      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           422.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           422.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030149|270925|WE                  |5400124487      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
                                                                     Page totals                                                     14,941.60          13,993.60
                                                                     Accumulated                                                 62,000,658.03      61,999,710.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,157
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               62,000,658.03      61,999,710.03
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030150|270925|WE                  |5400124488      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030151|270925|WE                  |5400124489      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030152|270925|WE                  |5400124490      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030153|270925|WE                  |5400124491      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030154|270925|WE                  |5400124492      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030155|270925|WE                  |5400124493      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030156|270925|WE                  |5400124494      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030157|270925|WE                  |5400124495      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030158|270925|WE                  |5400124496      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030159|270925|WE                  |5400124497      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030160|270925|WE                  |5400124498      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           335.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           335.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030161|270925|WE                  |5400124499      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,242.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,242.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030162|270925|WE                  |5400124500      |270925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     13,828.62          14,776.62
                                                                     Accumulated                                                 62,014,486.65      62,014,486.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,158
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               62,014,486.65      62,014,486.65
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030163|270925|WE                  |5400124501      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030164|270925|WE                  |5400124502      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030165|270925|WE                  |5400124503      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030166|270925|WE                  |5400124504      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030167|270925|WE                  |5400124505      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030168|270925|WE                  |5400124506      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030169|270925|WE                  |5400124507      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030170|270925|WE                  |5400124508      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030171|270925|WE                  |5400124509      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030172|270925|WE                  |5400124510      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030173|270925|WE                  |5400124511      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           395.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           395.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030174|270925|WE                  |5400124512      |270925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     13,156.51          13,156.51
                                                                     Accumulated                                                 62,027,643.16      62,027,643.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,159
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               62,027,643.16      62,027,643.16
|00030175|280925|PM                  |1500000880      |280925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201403172|                  |            42.00 |
|        |      |                    |                |      |                                        | 201406010|          |            42.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030176|290925|V1                  |0005100683      |290925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           299.35 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |           299.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030177|290925|V1                  |0005100684      |290925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           299.35 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |           299.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030178|290925|V1                  |0005100685      |290925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |            14.52 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |            14.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030179|290925|V1                  |0005100686      |290925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |            29.04 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |            29.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030180|290925|V1                  |0005100687      |290925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           598.70 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |           598.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030181|290925|V1                  |0005100688      |290925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        10,119.88 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        10,119.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030182|290925|V1                  |0005100689      |290925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        14,476.11 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         9,486.24 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         4,989.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030183|290925|V1                  |0005100690      |290925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           636.07 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |           636.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030184|290925|V1                  |0005100691      |290925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        71,425.69 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         6,470.38 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         5,094.97 |
|        |      |                    |                |      |                                        |          | 301801050|                  |        10,189.94 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         5,094.97 |
|        |      |                    |                |      |                                        |          | 301801050|                  |        10,189.94 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         5,702.71 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         5,702.71 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         7,786.39 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         7,950.90 |
|        |      |                    |                |      |                                        |          | 301801050|                  |           808.34 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         3,551.40 |
|        |      |                    |                |      |                                        |          | 301801050|                  |         1,441.52 |
                                                                     Page totals                                                     97,940.71          96,499.19
                                                                     Accumulated                                                 62,125,583.87      62,124,142.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,160
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               62,125,583.87      62,124,142.35
|        |      |                    |                |      |                                        |          | 301801050|                  |         1,441.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030185|290925|V1                  |0005100692      |290925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        84,156.88 |                  |
|        |      |                    |                |      |                                        |          | 301801010|                  |        69,551.14 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        14,605.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030186|290925|V1                  |0005100693      |290925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       189,931.68 |                  |
|        |      |                    |                |      |                                        |          | 301801010|                  |       111,038.36 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           864.40 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         5,409.53 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           826.31 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         2,545.05 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        23,318.06 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        12,119.27 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         3,934.83 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        25,759.68 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         4,116.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030187|290925|V2                  |0005200271      |290925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        35,180.53 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |         2,368.01 |
|        |      |                    |                |      |                                        |          | 301801090|                  |        32,812.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030188|290925|V6                  |0005600091      |290925|Credit Note                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         2,554.01-|                  |
|        |      |                    |                |      |                                        |          | 301801052|                  |           713.95-|
|        |      |                    |                |      |                                        |          | 301801052|                  |         1,840.06-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030189|290925|V6                  |0005600092      |290925|Credit Note                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           803.93-|                  |
|        |      |                    |                |      |                                        |          | 301801052|                  |           803.93-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030190|290925|VI                  |0005800871      |290925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       129,764.65 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,957.27 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,715.79 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,245.92 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,178.74 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,998.30 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,357.90 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,809.19 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         9,592.25 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,637.75 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        11,639.28 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        24,567.00 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        42,065.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030191|290925|VI                  |0005800872      |290925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       114,649.57 |                  |
                                                                     Page totals                                                    550,325.37         437,117.32
                                                                     Accumulated                                                 62,675,909.24      62,561,259.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,161
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               62,675,909.24      62,561,259.67
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,717.92 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        12,220.97 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,491.83 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        12,428.99 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,357.90 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        14,660.42 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,376.89 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        15,618.38 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        15,276.79 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,194.19 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,721.44 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,444.44 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,092.18 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,047.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030192|290925|VI                  |0005800873      |290925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       180,210.70 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |        13,378.06 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,052.75 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         9,656.83 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        11,880.65 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,332.77 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,385.89 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        15,618.38 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,069.84 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        11,803.63 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,013.74 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        11,891.67 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,921.15 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        24,567.00 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,179.37 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        37,458.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030193|290925|VI                  |0005800874      |290925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       131,322.23 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,945.79 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,257.13 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        12,794.44 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,675.21 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,431.54 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,143.00 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,331.06 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        15,756.94 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,809.19 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,168.17 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,131.27 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,772.96 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,481.48 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        13,777.19 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,454.92 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        19,574.33 |
                                                                     Page totals                                                    311,532.93         410,364.89
                                                                     Accumulated                                                 62,987,442.17      62,971,624.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,162
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               62,987,442.17      62,971,624.56
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,486.86 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        14,330.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030194|290925|VB                  |0005900845      |290925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         8,415.97 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         8,415.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030195|290925|VB                  |0005900846      |290925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         5,099.54 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         5,099.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030196|290925|VB                  |0005900847      |290925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         5,428.54 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         5,428.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030197|290925|VB                  |0005900848      |290925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        75,743.70 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        75,743.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030198|290925|VB                  |0005900849      |290925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        53,566.49 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        53,566.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030199|290925|VB                  |0005900850      |290925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        12,896.90 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        12,896.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030200|290925|VB                  |0005900851      |290925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        21,714.17 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        21,714.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030201|290925|VB                  |0005900852      |290925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        17,411.55 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        17,411.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030202|290925|VB                  |0005900853      |290925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        17,411.55 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        17,411.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030203|290925|VB                  |0005900854      |290925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         5,584.92 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |         5,584.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030204|290925|VB                  |0005900855      |290925|BMW Self Invoice                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        19,837.64 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        19,837.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030205|290925|KN                  |0091003730      |260925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        89,160.72 |
|        |      |                    |                |      |                                        | 201413100|          |        19,035.72 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             6.73-|                  |
                                                                     Page totals                                                    262,139.96         348,089.30
                                                                     Accumulated                                                 63,249,582.13      63,319,713.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,163
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               63,249,582.13      63,319,713.86
|        |      |                    |                |      |                                        |          | 301803092|                  |             6.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.73 |
|        |      |                    |                |      |                                        | 201413100|          |         1,888.46 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             0.68-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.68 |
|        |      |                    |                |      |                                        | 201413100|          |         3,388.59 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             1.22-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             1.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.22 |
|        |      |                    |                |      |                                        | 201413100|          |         7,393.30 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             2.51-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             2.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.51 |
|        |      |                    |                |      |                                        | 201413100|          |         1,539.72 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,095.09 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,646.00 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             3.75-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             3.75-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.75 |
|        |      |                    |                |      |                                        | 201413100|          |         4,482.40 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             1.58-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             1.58-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.58 |
|        |      |                    |                |      |                                        | 201413100|          |         5,378.88 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             1.90-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             1.90-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.90 |
|        |      |                    |                |      |                                        | 201413100|          |           896.48 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        | 201413100|          |         1,204.64 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             0.40-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40 |
|        |      |                    |                |      |                                        | 201413100|          |        13,756.36 |                  |
|        |      |                    |                |      |                                        | 100609010|          |        15,474.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030206|290925|KN                  |0091003748      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        19,051.55 |
|        |      |                    |                |      |                                        | 201413100|          |         3,911.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,488.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,345.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         3,306.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030207|290925|KN                  |0091003781      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        26,868.54 |
                                                                     Page totals                                                     89,183.28          45,920.09
                                                                     Accumulated                                                 63,338,765.41      63,365,633.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,164
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               63,338,765.41      63,365,633.95
|        |      |                    |                |      |                                        | 201413100|          |        26,868.54 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         5,642.39 |
|        |      |                    |                |      |                                        | 100609010|          |         5,642.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030208|290925|KN                  |0091003783      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         3,089.37 |
|        |      |                    |                |      |                                        | 201413100|          |         2,554.60 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.40 |
|        |      |                    |                |      |                                        | 100609010|          |           536.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030209|290925|KN                  |0091003784      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        47,035.18 |
|        |      |                    |                |      |                                        | 201413100|          |        35,824.72 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        11,210.46 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         9,877.39 |
|        |      |                    |                |      |                                        | 100609010|          |         9,877.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030210|290925|KN                  |0091003785      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        10,293.95 |
|        |      |                    |                |      |                                        | 201413100|          |         2,013.11 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             5.71 |
|        |      |                    |                |      |                                        | 201413100|          |         3,811.56 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            11.56 |
|        |      |                    |                |      |                                        | 201413100|          |         2,731.27 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            31.27 |
|        |      |                    |                |      |                                        | 100609010|          |         1,786.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030211|290925|KN                  |0091003786      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         7,749.69 |
|        |      |                    |                |      |                                        | 201413100|          |           627.95 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,366.31 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,409.94 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         1,344.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030212|290925|KN                  |0091003787      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        26,971.76 |
|        |      |                    |                |      |                                        | 201413100|          |        24,266.99 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           631.20 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           221.77 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,781.13 |                  |
|        |      |                    |                |      |                                        | 201413100|          |            70.67 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         5,664.07 |
|        |      |                    |                |      |                                        | 100609010|          |         5,664.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030213|290925|KN                  |0091003788      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       289,882.46 |
|        |      |                    |                |      |                                        | 201413100|          |         4,618.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,236.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
                                                                     Page totals                                                    157,097.51         406,256.21
                                                                     Accumulated                                                 63,495,862.92      63,771,890.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,165
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               63,495,862.92      63,771,890.16
|        |      |                    |                |      |                                        | 201413100|          |           639.73 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,421.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |         6,974.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         4,882.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |        16,738.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,789.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         1,217.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         1,861.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 201413100|          |         1,861.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 201413100|          |         7,484.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,053.68 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,848.73 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           632.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,978.58 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        21,446.09 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,955.74 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,467.82 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,033.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         3,003.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         4,995.96 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           420.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |         7,713.28 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,082.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,887.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,667.38 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           790.06 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,740.38 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        57,603.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        42,039.22 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,198.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,031.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                    231,463.60               0.16
                                                                     Accumulated                                                 63,727,326.52      63,771,890.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,166
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               63,727,326.52      63,771,890.32
|        |      |                    |                |      |                                        | 201413100|          |         5,031.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,747.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,836.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |        24,949.36 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |        60,875.32 |
|        |      |                    |                |      |                                        | 100609010|          |        60,875.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030214|290925|KN                  |0091003789      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       127,222.12 |
|        |      |                    |                |      |                                        | 201413100|          |         7,776.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         1,543.47 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           396.12 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,878.98 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           868.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,176.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,266.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,181.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 201413100|          |         7,559.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,559.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,559.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,559.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 201413100|          |         7,559.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,559.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,181.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           377.95 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,991.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        11,409.81 |                  |
                                                                     Page totals                                                    209,841.81         188,097.62
                                                                     Accumulated                                                 63,937,168.33      63,959,987.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,167
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               63,937,168.33      63,959,987.94
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |        22,819.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |        26,716.63 |
|        |      |                    |                |      |                                        | 100609010|          |        26,716.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030215|290925|KN                  |0091003790      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        28,802.49 |
|        |      |                    |                |      |                                        | 201413100|          |         1,879.33 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            25.33 |
|        |      |                    |                |      |                                        | 201413100|          |         2,959.80 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,912.45 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |         2,158.57 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.14 |
|        |      |                    |                |      |                                        | 201413100|          |         2,936.00 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         3,897.83 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |         2,945.49 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,139.75 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         4,998.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030216|290925|KN                  |0091003791      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           804.65 |
|        |      |                    |                |      |                                        | 201413100|          |           666.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.18 |
|        |      |                    |                |      |                                        | 100609010|          |           139.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030217|290925|KN                  |0091003792      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        22,748.14 |
|        |      |                    |                |      |                                        | 201413100|          |        12,047.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |        10,700.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         4,777.09 |
|        |      |                    |                |      |                                        | 100609010|          |         4,777.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030218|290925|KN                  |0091003793      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        40,262.96 |
|        |      |                    |                |      |                                        | 201413100|          |        16,590.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |        23,672.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         8,455.21 |
|        |      |                    |                |      |                                        | 100609010|          |         8,455.21 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    155,413.53         132,593.92
                                                                     Accumulated                                                 64,092,581.86      64,092,581.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,168
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,092,581.86      64,092,581.86
|00030219|290925|KN                  |0091003794      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         2,930.16 |
|        |      |                    |                |      |                                        | 201413100|          |         1,493.26 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,436.90 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           615.36 |
|        |      |                    |                |      |                                        | 100609010|          |           615.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030220|290925|KN                  |0091003795      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         6,141.37 |
|        |      |                    |                |      |                                        | 201413100|          |         1,023.56 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,070.69 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,023.56 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,023.56 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,289.71 |
|        |      |                    |                |      |                                        | 100609010|          |         1,289.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030221|290925|KN                  |0091003833      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         9,794.44 |
|        |      |                    |                |      |                                        | 201413100|          |         2,304.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,790.44 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         1,699.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030222|290925|KN                  |0091003836      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        72,466.60 |
|        |      |                    |                |      |                                        | 201413100|          |         2,883.50 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             0.64-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        | 201413100|          |         5,767.01 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             1.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24 |
|        |      |                    |                |      |                                        | 201413100|          |         1,905.29 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             0.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        | 201413100|          |         7,621.18 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             1.67-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             1.67-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.67 |
|        |      |                    |                |      |                                        | 201413100|          |           929.09 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 201413100|          |         1,605.99 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33 |
|        |      |                    |                |      |                                        | 201413100|          |         2,676.65 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             0.56-|                  |
                                                                     Page totals                                                     44,154.66          93,237.64
                                                                     Accumulated                                                 64,136,736.52      64,185,819.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,169
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,136,736.52      64,185,819.50
|        |      |                    |                |      |                                        |          | 301803092|                  |             0.56-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56 |
|        |      |                    |                |      |                                        | 201413100|          |           730.00 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 201413100|          |         1,951.08 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42 |
|        |      |                    |                |      |                                        | 201413100|          |         1,672.35 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38 |
|        |      |                    |                |      |                                        | 201413100|          |           464.54 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 201413100|          |         9,056.01 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             1.94-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             1.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.94 |
|        |      |                    |                |      |                                        | 201413100|          |        22,640.03 |                  |
|        |      |                    |                |      |                                        | 402001010|          |             4.91-|                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |             4.91-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.91 |
|        |      |                    |                |      |                                        | 100609010|          |        12,576.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030223|290925|KN                  |0091003864      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           411.25 |
|        |      |                    |                |      |                                        | 201413100|          |           411.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 200609010|                  |            86.36 |
|        |      |                    |                |      |                                        | 100609010|          |            86.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030224|290925|KN                  |0091003867      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       300,539.78 |
|        |      |                    |                |      |                                        | 201413100|          |       300,770.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           230.85 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        63,113.35 |
|        |      |                    |                |      |                                        | 100609010|          |        63,113.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030225|290925|KN                  |0091003868      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       140,176.41 |
|        |      |                    |                |      |                                        | 201413100|          |       140,284.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           107.68 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        29,437.05 |
|        |      |                    |                |      |                                        | 100609010|          |        29,437.05 |                  |
                                                                     Page totals                                                    583,186.03         534,103.05
                                                                     Accumulated                                                 64,719,922.55      64,719,922.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,170
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,719,922.55      64,719,922.55
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030226|290925|KN                  |0091003874      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       149,878.69 |
|        |      |                    |                |      |                                        | 201413100|          |         1,023.56 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,023.56 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,047.13 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        30,528.34 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        34,123.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,918.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |        33,539.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,848.73 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,346.92 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,116.11 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,656.00 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,609.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 201413100|          |           713.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |           713.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |         5,671.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |        31,474.53 |
|        |      |                    |                |      |                                        | 100609010|          |        31,474.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030227|290925|KN                  |0091003888      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         4,671.02 |
|        |      |                    |                |      |                                        | 201413100|          |         4,675.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.42 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           980.92 |
|        |      |                    |                |      |                                        | 100609010|          |           980.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030228|290925|KN                  |0091003904      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301801131|          |             7.97 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |             7.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030229|290925|KN                  |0091003912      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100609010|          |        24,808.00 |                  |
|        |      |                    |                |      |                                        | 402501040|          |         1,975.00 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        26,783.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030230|290925|KN                  |0091003933      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301801132|          |         4,132.84 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         4,132.84 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    217,933.45         217,933.45
                                                                     Accumulated                                                 64,937,856.00      64,937,856.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,171
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,937,856.00      64,937,856.00
|00030231|290925|KN                  |0091003937      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301801132|          |            20.11 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |            20.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030232|290925|KN                  |0091003941      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301801132|          |            10.05 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |            10.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030233|290925|KN                  |0091004080      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           956.75 |
|        |      |                    |                |      |                                        | 402002030|          |           790.70 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           166.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030234|290925|KN                  |0091004082      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           498.43 |
|        |      |                    |                |      |                                        | 402001170|          |           411.93 |                  |
|        |      |                    |                |      |                                        | 100609010|          |            86.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030235|290925|KN                  |0091004112      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        10,281.33 |
|        |      |                    |                |      |                                        | 402002030|          |        10,281.33 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         2,159.08 |
|        |      |                    |                |      |                                        | 100609010|          |         2,159.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030236|290925|KN                  |0091004116      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         9,394.60 |
|        |      |                    |                |      |                                        | 201413100|          |         9,354.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.96 |
|        |      |                    |                |      |                                        | 402001170|          |            52.55 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,961.83 |
|        |      |                    |                |      |                                        | 100609010|          |         1,961.83 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            11.02 |
|        |      |                    |                |      |                                        | 100609010|          |            11.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030237|290925|KN                  |0091004125      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         7,832.85 |
|        |      |                    |                |      |                                        | 402004072|          |         6,473.43 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         1,359.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030238|290925|KN                  |0091004143      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        14,744.19 |
|        |      |                    |                |      |                                        | 402001170|          |        12,185.28 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         2,558.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030239|290925|KN                  |0091004144      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        14,129.85 |
|        |      |                    |                |      |                                        | 402001170|          |        11,677.56 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         2,452.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030240|290925|KN                  |0091004145      |290925|Vendor Inv                              |          |          |                  |                  |
                                                                     Page totals                                                     62,012.05          62,012.05
                                                                     Accumulated                                                 64,999,868.05      64,999,868.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,172
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,999,868.05      64,999,868.05
|        |      |                    |                |      |                                        |          | 201406010|                  |        14,129.85 |
|        |      |                    |                |      |                                        | 402001170|          |        11,677.56 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         2,452.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030241|290925|KN                  |0091004154      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100608010|          |        21,622.20-|                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        26,162.86-|
|        |      |                    |                |      |                                        | 100609010|          |         4,540.66-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030242|290925|KN                  |0091004160      |290925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100608010|          |        26,162.86-|                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        31,657.06-|
|        |      |                    |                |      |                                        | 100609010|          |         5,494.20-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030243|290925|KR                  |0092000129      |290925|Vendor Cred Note                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100608010|          |        21,622.20 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        26,162.86 |
|        |      |                    |                |      |                                        | 100609010|          |         4,540.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030244|290925|CO                  |0097386705      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030245|290925|CO                  |0097386706      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030246|290925|CO                  |0097386707      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030247|290925|CO                  |0097386708      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030248|290925|CO                  |0097386709      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030249|290925|CO                  |0097386710      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
                                                                     Page totals                                                     17,345.92-         17,373.25-
                                                                     Accumulated                                                 64,982,522.13      64,982,494.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,173
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,982,522.13      64,982,494.80
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030250|290925|CO                  |0097386711      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030251|290925|CO                  |0097386712      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030252|290925|CO                  |0097386713      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030253|290925|CO                  |0097386714      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030254|290925|CO                  |0097386715      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030255|290925|CO                  |0097386716      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030256|290925|CO                  |0097386717      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030257|290925|CO                  |0097386718      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
                                                                     Page totals                                                        485.88             513.21
                                                                     Accumulated                                                 64,983,008.01      64,983,008.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,174
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,983,008.01      64,983,008.01
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030258|290925|CO                  |0097386719      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030259|290925|CO                  |0097386720      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030260|290925|CO                  |0097386721      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030261|290925|CO                  |0097386722      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030262|290925|CO                  |0097386723      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030263|290925|CO                  |0097386724      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030264|290925|CO                  |0097386725      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030265|290925|CO                  |0097386726      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030266|290925|CO                  |0097386727      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
                                                                     Page totals                                                        396.37             397.03
                                                                     Accumulated                                                 64,983,404.38      64,983,405.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,175
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,983,404.38      64,983,405.04
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030267|290925|CO                  |0097386728      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030268|290925|CO                  |0097386729      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030269|290925|CO                  |0097386730      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030270|290925|CO                  |0097386731      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030271|290925|CO                  |0097386732      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030272|290925|CO                  |0097386733      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030273|290925|CO                  |0097386734      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            58.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            58.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030274|290925|CO                  |0097386735      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.35 |
                                                                     Page totals                                                        251.30             250.64
                                                                     Accumulated                                                 64,983,655.68      64,983,655.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,176
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,983,655.68      64,983,655.68
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030275|290925|CO                  |0097386736      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           146.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           146.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030276|290925|CO                  |0097386737      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.45 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.45 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030277|290925|CO                  |0097386738      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.75 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030278|290925|CO                  |0097386739      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            96.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            96.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030279|290925|CO                  |0097386740      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           257.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           257.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030280|290925|CO                  |0097386741      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030281|290925|CO                  |0097386742      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.75 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030282|290925|CO                  |0097386743      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            96.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            96.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030283|290925|CO                  |0097386744      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           257.53 |                  |
                                                                     Page totals                                                      1,099.54             842.01
                                                                     Accumulated                                                 64,984,755.22      64,984,497.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,177
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,984,755.22      64,984,497.69
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           257.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030284|290925|CO                  |0097386745      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030285|290925|CO                  |0097386746      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030286|290925|CO                  |0097386747      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            96.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            96.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030287|290925|CO                  |0097386748      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           257.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           257.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030288|290925|CO                  |0097386749      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.45 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.45 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030289|290925|CO                  |0097386750      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.75 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030290|290925|CO                  |0097386751      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            96.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            96.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030291|290925|CO                  |0097386752      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           257.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           257.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.23 |
                                                                     Page totals                                                      1,004.47           1,262.00
                                                                     Accumulated                                                 64,985,759.69      64,985,759.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,178
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,985,759.69      64,985,759.69
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030292|290925|CO                  |0097386753      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030293|290925|CO                  |0097386754      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030294|290925|CO                  |0097386755      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030295|290925|CO                  |0097386756      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030296|290925|CO                  |0097386757      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           246.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           207.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           246.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           207.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030297|290925|CO                  |0097386758      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           686.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            96.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            96.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           686.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030298|290925|CO                  |0097386759      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            37.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            31.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            31.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            37.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030299|290925|CO                  |0097386760      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           103.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           103.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030300|290925|CO                  |0097386761      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.45 |
                                                                     Page totals                                                      1,565.88           1,578.33
                                                                     Accumulated                                                 64,987,325.57      64,987,338.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,179
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,987,325.57      64,987,338.02
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030301|290925|CO                  |0097386762      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030302|290925|CO                  |0097386763      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            96.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            96.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030303|290925|CO                  |0097386764      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           257.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           257.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030304|290925|CO                  |0097386765      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030305|290925|CO                  |0097386766      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.75 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030306|290925|CO                  |0097386767      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            96.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            96.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030307|290925|CO                  |0097386768      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           257.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           257.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030308|290925|CO                  |0097386769      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.45 |                  |
                                                                     Page totals                                                        995.50             983.05
                                                                     Accumulated                                                 64,988,321.07      64,988,321.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,180
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,988,321.07      64,988,321.07
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030309|290925|CO                  |0097386770      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.75 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030310|290925|CO                  |0097386771      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            96.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            96.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030311|290925|CO                  |0097386772      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           257.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           257.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030312|290925|CO                  |0097386773      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030313|290925|CO                  |0097386774      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030314|290925|CO                  |0097386775      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            96.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            96.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030315|290925|CO                  |0097386776      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           257.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           257.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030316|290925|CO                  |0097386777      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.45 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030317|290925|CO                  |0097386778      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.75 |                  |
                                                                     Page totals                                                        996.99             968.24
                                                                     Accumulated                                                 64,989,318.06      64,989,289.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,181
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,989,318.06      64,989,289.31
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.75 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030318|290925|CO                  |0097386779      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            96.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            96.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030319|290925|CO                  |0097386780      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           257.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           257.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030320|290925|CO                  |0097386781      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.45 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030321|290925|CO                  |0097386782      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.75 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.75 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030322|290925|CO                  |0097386783      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            96.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            96.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030323|290925|CO                  |0097386784      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           257.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           257.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030324|290925|CO                  |0097386785      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030325|290925|CO                  |0097386786      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
                                                                     Page totals                                                        965.36             994.11
                                                                     Accumulated                                                 64,990,283.42      64,990,283.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,182
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,990,283.42      64,990,283.42
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030326|290925|CO                  |0097386787      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            63.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            63.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030327|290925|CO                  |0097386788      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           170.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           170.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030328|290925|CO                  |0097386789      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           207.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           246.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           207.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           246.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030329|290925|CO                  |0097386790      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            96.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           686.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           686.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            96.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030330|290925|CO                  |0097386791      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030331|290925|CO                  |0097386792      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           274.83 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           274.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030332|290925|CO                  |0097386793      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030333|290925|CO                  |0097386794      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030334|290925|CO                  |0097386795      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030335|290925|CO                  |0097386796      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
                                                                     Page totals                                                      2,155.47           2,261.49
                                                                     Accumulated                                                 64,992,438.89      64,992,544.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,183
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,992,438.89      64,992,544.91
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030336|290925|CO                  |0097386797      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030337|290925|CO                  |0097386798      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030338|290925|CO                  |0097386799      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030339|290925|CO                  |0097386800      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030340|290925|CO                  |0097386801      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030341|290925|CO                  |0097386802      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030342|290925|CO                  |0097386803      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030343|290925|CO                  |0097386804      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
                                                                     Page totals                                                        607.70             501.68
                                                                     Accumulated                                                 64,993,046.59      64,993,046.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,184
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,993,046.59      64,993,046.59
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030344|290925|CO                  |0097386805      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030345|290925|CO                  |0097386806      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030346|290925|CO                  |0097386807      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030347|290925|CO                  |0097386808      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030348|290925|CO                  |0097386809      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030349|290925|CO                  |0097386810      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030350|290925|CO                  |0097386811      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030351|290925|CO                  |0097386812      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030352|290925|CO                  |0097386813      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
                                                                     Page totals                                                        358.14             370.65
                                                                     Accumulated                                                 64,993,404.73      64,993,417.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,185
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,993,404.73      64,993,417.24
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030353|290925|CO                  |0097386814      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030354|290925|CO                  |0097386815      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030355|290925|CO                  |0097386816      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030356|290925|CO                  |0097386817      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030357|290925|CO                  |0097386818      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030358|290925|CO                  |0097386819      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030359|290925|CO                  |0097386820      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030360|290925|CO                  |0097386821      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
                                                                     Page totals                                                        234.57             222.06
                                                                     Accumulated                                                 64,993,639.30      64,993,639.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,186
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,993,639.30      64,993,639.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030361|290925|CO                  |0097386822      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030362|290925|CO                  |0097386823      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030363|290925|CO                  |0097386824      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030364|290925|CO                  |0097386825      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030365|290925|CO                  |0097386826      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030366|290925|CO                  |0097386827      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030367|290925|CO                  |0097386828      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030368|290925|CO                  |0097386829      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030369|290925|CO                  |0097386830      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
                                                                     Page totals                                                        223.96             215.04
                                                                     Accumulated                                                 64,993,863.26      64,993,854.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,187
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,993,863.26      64,993,854.34
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030370|290925|CO                  |0097386831      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030371|290925|CO                  |0097386832      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030372|290925|CO                  |0097386833      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030373|290925|CO                  |0097386834      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030374|290925|CO                  |0097386835      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030375|290925|CO                  |0097386836      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030376|290925|CO                  |0097386837      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030377|290925|CO                  |0097386838      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
                                                                     Page totals                                                        225.65             234.57
                                                                     Accumulated                                                 64,994,088.91      64,994,088.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,188
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,994,088.91      64,994,088.91
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030378|290925|CO                  |0097386839      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030379|290925|CO                  |0097386840      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030380|290925|CO                  |0097386841      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030381|290925|CO                  |0097386842      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030382|290925|CO                  |0097386843      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030383|290925|CO                  |0097386844      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030384|290925|CO                  |0097386845      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030385|290925|CO                  |0097386846      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030386|290925|CO                  |0097386847      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
                                                                     Page totals                                                        203.29             217.58
                                                                     Accumulated                                                 64,994,292.20      64,994,306.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,189
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,994,292.20      64,994,306.49
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030387|290925|CO                  |0097386848      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030388|290925|CO                  |0097386849      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030389|290925|CO                  |0097386850      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030390|290925|CO                  |0097386851      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030391|290925|CO                  |0097386852      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030392|290925|CO                  |0097386853      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030393|290925|CO                  |0097386854      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030394|290925|CO                  |0097386855      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
                                                                     Page totals                                                        234.57             220.28
                                                                     Accumulated                                                 64,994,526.77      64,994,526.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,190
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,994,526.77      64,994,526.77
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030395|290925|CO                  |0097386856      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030396|290925|CO                  |0097386857      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030397|290925|CO                  |0097386858      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030398|290925|CO                  |0097386859      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030399|290925|CO                  |0097386860      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030400|290925|CO                  |0097386861      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030401|290925|CO                  |0097386862      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030402|290925|CO                  |0097386863      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030403|290925|CO                  |0097386864      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
                                                                     Page totals                                                        207.19             219.70
                                                                     Accumulated                                                 64,994,733.96      64,994,746.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,191
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,994,733.96      64,994,746.47
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030404|290925|CO                  |0097386865      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030405|290925|CO                  |0097386866      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030406|290925|CO                  |0097386867      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030407|290925|CO                  |0097386868      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030408|290925|CO                  |0097386869      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030409|290925|CO                  |0097386870      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030410|290925|CO                  |0097386871      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030411|290925|CO                  |0097386872      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
                                                                     Page totals                                                        234.57             222.06
                                                                     Accumulated                                                 64,994,968.53      64,994,968.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,192
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,994,968.53      64,994,968.53
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030412|290925|CO                  |0097386873      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030413|290925|CO                  |0097386874      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030414|290925|CO                  |0097386875      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030415|290925|CO                  |0097386876      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030416|290925|CO                  |0097386877      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030417|290925|CO                  |0097386878      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030418|290925|CO                  |0097386879      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030419|290925|CO                  |0097386880      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030420|290925|CO                  |0097386881      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
                                                                     Page totals                                                        215.04             225.65
                                                                     Accumulated                                                 64,995,183.57      64,995,194.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,193
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,995,183.57      64,995,194.18
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030421|290925|CO                  |0097386882      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030422|290925|CO                  |0097386883      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030423|290925|CO                  |0097386884      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030424|290925|CO                  |0097386885      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030425|290925|CO                  |0097386886      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030426|290925|CO                  |0097386887      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030427|290925|CO                  |0097386888      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030428|290925|CO                  |0097386889      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
                                                                     Page totals                                                        234.57             223.96
                                                                     Accumulated                                                 64,995,418.14      64,995,418.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,194
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,995,418.14      64,995,418.14
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030429|290925|CO                  |0097386890      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030430|290925|CO                  |0097386891      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030431|290925|CO                  |0097386892      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030432|290925|CO                  |0097386893      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030433|290925|CO                  |0097386894      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030434|290925|CO                  |0097386895      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030435|290925|CO                  |0097386896      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030436|290925|CO                  |0097386897      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030437|290925|CO                  |0097386898      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
                                                                     Page totals                                                        296.81             251.97
                                                                     Accumulated                                                 64,995,714.95      64,995,670.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,195
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,995,714.95      64,995,670.11
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030438|290925|CO                  |0097386899      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030439|290925|CO                  |0097386900      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030440|290925|CO                  |0097386901      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030441|290925|CO                  |0097386902      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030442|290925|CO                  |0097386903      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030443|290925|CO                  |0097386904      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030444|290925|CO                  |0097386905      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030445|290925|CO                  |0097386906      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
                                                                     Page totals                                                        697.04             741.88
                                                                     Accumulated                                                 64,996,411.99      64,996,411.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,196
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,996,411.99      64,996,411.99
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030446|290925|CO                  |0097386907      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030447|290925|CO                  |0097386908      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030448|290925|CO                  |0097386909      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030449|290925|CO                  |0097386910      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030450|290925|CO                  |0097386911      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030451|290925|CO                  |0097386912      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030452|290925|CO                  |0097386913      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030453|290925|CO                  |0097386914      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030454|290925|CO                  |0097386915      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
                                                                     Page totals                                                        535.09             512.09
                                                                     Accumulated                                                 64,996,947.08      64,996,924.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,197
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,996,947.08      64,996,924.08
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030455|290925|CO                  |0097386916      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030456|290925|CO                  |0097386917      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030457|290925|CO                  |0097386918      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030458|290925|CO                  |0097386919      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030459|290925|CO                  |0097386920      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030460|290925|CO                  |0097386921      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030461|290925|CO                  |0097386922      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030462|290925|CO                  |0097386923      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.76 |                  |
                                                                     Page totals                                                        434.16             457.16
                                                                     Accumulated                                                 64,997,381.24      64,997,381.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,198
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,997,381.24      64,997,381.24
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030463|290925|CO                  |0097386924      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030464|290925|CO                  |0097386925      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030465|290925|CO                  |0097386926      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030466|290925|CO                  |0097386927      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030467|290925|CO                  |0097386928      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030468|290925|CO                  |0097386929      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030469|290925|CO                  |0097386930      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030470|290925|CO                  |0097386931      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030471|290925|CO                  |0097386932      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.27 |
                                                                     Page totals                                                        407.27             418.54
                                                                     Accumulated                                                 64,997,788.51      64,997,799.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,199
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,997,788.51      64,997,799.78
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030472|290925|CO                  |0097386933      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030473|290925|CO                  |0097386934      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030474|290925|CO                  |0097386935      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030475|290925|CO                  |0097386936      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030476|290925|CO                  |0097386937      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            84.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            84.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030477|290925|CO                  |0097386938      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            54.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            54.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030478|290925|CO                  |0097386939      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030479|290925|CO                  |0097386940      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.86 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.86 |
                                                                     Page totals                                                        405.41             394.14
                                                                     Accumulated                                                 64,998,193.92      64,998,193.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,200
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,998,193.92      64,998,193.92
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030480|290925|CO                  |0097386941      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030481|290925|CO                  |0097386942      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030482|290925|CO                  |0097386943      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030483|290925|CO                  |0097386944      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030484|290925|CO                  |0097386945      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030485|290925|CO                  |0097386946      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030486|290925|CO                  |0097386947      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            70.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            70.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030487|290925|CO                  |0097386948      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030488|290925|CO                  |0097386949      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.53 |                  |
                                                                     Page totals                                                        351.24             343.71
                                                                     Accumulated                                                 64,998,545.16      64,998,537.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,201
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,998,545.16      64,998,537.63
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.91 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030489|290925|CO                  |0097386950      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030490|290925|CO                  |0097386951      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.97 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            87.91 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            87.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030491|290925|CO                  |0097386952      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030492|290925|CO                  |0097386953      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030493|290925|CO                  |0097386954      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030494|290925|CO                  |0097386955      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030495|290925|CO                  |0097386956      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030496|290925|CO                  |0097386957      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
                                                                     Page totals                                                        406.93             414.46
                                                                     Accumulated                                                 64,998,952.09      64,998,952.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,202
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,998,952.09      64,998,952.09
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030497|290925|CO                  |0097386958      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.97 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            87.91 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.97 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            87.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030498|290925|CO                  |0097386959      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030499|290925|CO                  |0097386960      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030500|290925|CO                  |0097386961      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030501|290925|CO                  |0097386962      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030502|290925|CO                  |0097386963      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030503|290925|CO                  |0097386964      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030504|290925|CO                  |0097386965      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030505|290925|CO                  |0097386966      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
                                                                     Page totals                                                        785.81             686.66
                                                                     Accumulated                                                 64,999,737.90      64,999,638.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,203
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               64,999,737.90      64,999,638.75
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030506|290925|CO                  |0097386967      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030507|290925|CO                  |0097386968      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030508|290925|CO                  |0097386969      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030509|290925|CO                  |0097386970      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030510|290925|CO                  |0097386971      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030511|290925|CO                  |0097386972      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030512|290925|CO                  |0097386973      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030513|290925|CO                  |0097386974      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
                                                                     Page totals                                                        374.28             473.43
                                                                     Accumulated                                                 65,000,112.18      65,000,112.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,204
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,000,112.18      65,000,112.18
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030514|290925|CO                  |0097386975      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030515|290925|CO                  |0097386976      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030516|290925|CO                  |0097386977      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030517|290925|CO                  |0097386978      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030518|290925|CO                  |0097386979      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030519|290925|CO                  |0097386980      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030520|290925|CO                  |0097386981      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030521|290925|CO                  |0097386982      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030522|290925|CO                  |0097386983      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            75.75 |                  |
                                                                     Page totals                                                        474.74             398.99
                                                                     Accumulated                                                 65,000,586.92      65,000,511.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,205
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,000,586.92      65,000,511.17
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            75.75 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030523|290925|CO                  |0097386984      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030524|290925|CO                  |0097386985      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030525|290925|CO                  |0097386986      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030526|290925|CO                  |0097386987      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030527|290925|CO                  |0097386988      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030528|290925|CO                  |0097386989      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030529|290925|CO                  |0097386990      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030530|290925|CO                  |0097386991      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
                                                                     Page totals                                                        305.01             380.76
                                                                     Accumulated                                                 65,000,891.93      65,000,891.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,206
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,000,891.93      65,000,891.93
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030531|290925|CO                  |0097386992      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030532|290925|CO                  |0097386993      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030533|290925|CO                  |0097386994      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030534|290925|CO                  |0097386995      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030535|290925|CO                  |0097386996      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030536|290925|CO                  |0097386997      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030537|290925|CO                  |0097386998      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030538|290925|CO                  |0097386999      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030539|290925|CO                  |0097387000      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
                                                                     Page totals                                                        229.52             228.13
                                                                     Accumulated                                                 65,001,121.45      65,001,120.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,207
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,001,121.45      65,001,120.06
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030540|290925|CO                  |0097387001      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030541|290925|CO                  |0097387002      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030542|290925|CO                  |0097387003      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030543|290925|CO                  |0097387004      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.22 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030544|290925|CO                  |0097387005      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.22 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030545|290925|CO                  |0097387006      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030546|290925|CO                  |0097387007      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030547|290925|CO                  |0097387008      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
                                                                     Page totals                                                        129.12             130.51
                                                                     Accumulated                                                 65,001,250.57      65,001,250.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,208
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,001,250.57      65,001,250.57
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030548|290925|CO                  |0097387009      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030549|290925|CO                  |0097387010      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030550|290925|CO                  |0097387011      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030551|290925|CO                  |0097387012      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030552|290925|CO                  |0097387013      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030553|290925|CO                  |0097387014      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030554|290925|CO                  |0097387015      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030555|290925|CO                  |0097387016      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030556|290925|CO                  |0097387017      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
                                                                     Page totals                                                        530.01             485.53
                                                                     Accumulated                                                 65,001,780.58      65,001,736.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,209
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,001,780.58      65,001,736.10
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030557|290925|CO                  |0097387018      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030558|290925|CO                  |0097387019      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030559|290925|CO                  |0097387020      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030560|290925|CO                  |0097387021      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030561|290925|CO                  |0097387022      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030562|290925|CO                  |0097387023      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030563|290925|CO                  |0097387024      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030564|290925|CO                  |0097387025      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
                                                                     Page totals                                                        415.03             459.51
                                                                     Accumulated                                                 65,002,195.61      65,002,195.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,210
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,002,195.61      65,002,195.61
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030565|290925|CO                  |0097387026      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030566|290925|CO                  |0097387027      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030567|290925|CO                  |0097387028      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030568|290925|CO                  |0097387029      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030569|290925|CO                  |0097387030      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030570|290925|CO                  |0097387031      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030571|290925|CO                  |0097387032      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030572|290925|CO                  |0097387033      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030573|290925|CO                  |0097387034      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
                                                                     Page totals                                                        135.70             126.72
                                                                     Accumulated                                                 65,002,331.31      65,002,322.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,211
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,002,331.31      65,002,322.33
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030574|290925|CO                  |0097387035      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030575|290925|CO                  |0097387036      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030576|290925|CO                  |0097387037      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030577|290925|CO                  |0097387038      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030578|290925|CO                  |0097387039      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030579|290925|CO                  |0097387040      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030580|290925|CO                  |0097387041      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030581|290925|CO                  |0097387042      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
                                                                     Page totals                                                        330.73             339.71
                                                                     Accumulated                                                 65,002,662.04      65,002,662.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,212
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,002,662.04      65,002,662.04
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030582|290925|CO                  |0097387043      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030583|290925|CO                  |0097387044      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030584|290925|CO                  |0097387045      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030585|290925|CO                  |0097387046      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030586|290925|CO                  |0097387047      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030587|290925|CO                  |0097387048      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030588|290925|CO                  |0097387049      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030589|290925|CO                  |0097387050      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030590|290925|CO                  |0097387051      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        610.95             606.31
                                                                     Accumulated                                                 65,003,272.99      65,003,268.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,213
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,003,272.99      65,003,268.35
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030591|290925|CO                  |0097387052      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030592|290925|CO                  |0097387053      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030593|290925|CO                  |0097387054      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030594|290925|CO                  |0097387055      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030595|290925|CO                  |0097387056      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030596|290925|CO                  |0097387057      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030597|290925|CO                  |0097387058      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030598|290925|CO                  |0097387059      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
                                                                     Page totals                                                        469.48             474.12
                                                                     Accumulated                                                 65,003,742.47      65,003,742.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,214
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,003,742.47      65,003,742.47
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030599|290925|CO                  |0097387060      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030600|290925|CO                  |0097387061      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030601|290925|CO                  |0097387062      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030602|290925|CO                  |0097387063      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030603|290925|CO                  |0097387064      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030604|290925|CO                  |0097387065      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030605|290925|CO                  |0097387066      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030606|290925|CO                  |0097387067      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030607|290925|CO                  |0097387068      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
                                                                     Page totals                                                        534.69             491.30
                                                                     Accumulated                                                 65,004,277.16      65,004,233.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,215
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,004,277.16      65,004,233.77
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030608|290925|CO                  |0097387069      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030609|290925|CO                  |0097387070      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030610|290925|CO                  |0097387071      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030611|290925|CO                  |0097387072      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030612|290925|CO                  |0097387073      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030613|290925|CO                  |0097387074      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030614|290925|CO                  |0097387075      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030615|290925|CO                  |0097387076      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
                                                                     Page totals                                                        497.37             540.76
                                                                     Accumulated                                                 65,004,774.53      65,004,774.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,216
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,004,774.53      65,004,774.53
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030616|290925|CO                  |0097387077      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030617|290925|CO                  |0097387078      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030618|290925|CO                  |0097387079      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030619|290925|CO                  |0097387080      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030620|290925|CO                  |0097387081      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030621|290925|CO                  |0097387082      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030622|290925|CO                  |0097387083      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030623|290925|CO                  |0097387084      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030624|290925|CO                  |0097387085      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
                                                                     Page totals                                                        477.86             510.30
                                                                     Accumulated                                                 65,005,252.39      65,005,284.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,217
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,005,252.39      65,005,284.83
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030625|290925|CO                  |0097387086      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030626|290925|CO                  |0097387087      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030627|290925|CO                  |0097387088      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030628|290925|CO                  |0097387089      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030629|290925|CO                  |0097387090      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030630|290925|CO                  |0097387091      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030631|290925|CO                  |0097387092      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030632|290925|CO                  |0097387093      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
                                                                     Page totals                                                        659.60             627.16
                                                                     Accumulated                                                 65,005,911.99      65,005,911.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,218
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,005,911.99      65,005,911.99
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030633|290925|CO                  |0097387094      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030634|290925|CO                  |0097387095      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030635|290925|CO                  |0097387096      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030636|290925|CO                  |0097387097      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030637|290925|CO                  |0097387098      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030638|290925|CO                  |0097387099      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030639|290925|CO                  |0097387100      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030640|290925|CO                  |0097387101      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030641|290925|CO                  |0097387102      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        399.68             371.88
                                                                     Accumulated                                                 65,006,311.67      65,006,283.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,219
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,006,311.67      65,006,283.87
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030642|290925|CO                  |0097387103      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030643|290925|CO                  |0097387104      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030644|290925|CO                  |0097387105      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030645|290925|CO                  |0097387106      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030646|290925|CO                  |0097387107      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030647|290925|CO                  |0097387108      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030648|290925|CO                  |0097387109      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030649|290925|CO                  |0097387110      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
                                                                     Page totals                                                        505.54             533.34
                                                                     Accumulated                                                 65,006,817.21      65,006,817.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,220
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,006,817.21      65,006,817.21
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030650|290925|CO                  |0097387111      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030651|290925|CO                  |0097387112      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030652|290925|CO                  |0097387113      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030653|290925|CO                  |0097387114      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030654|290925|CO                  |0097387115      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030655|290925|CO                  |0097387116      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030656|290925|CO                  |0097387117      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030657|290925|CO                  |0097387118      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030658|290925|CO                  |0097387119      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
                                                                     Page totals                                                        422.37             396.07
                                                                     Accumulated                                                 65,007,239.58      65,007,213.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,221
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,007,239.58      65,007,213.28
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030659|290925|CO                  |0097387120      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030660|290925|CO                  |0097387121      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030661|290925|CO                  |0097387122      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030662|290925|CO                  |0097387123      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030663|290925|CO                  |0097387124      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030664|290925|CO                  |0097387125      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030665|290925|CO                  |0097387126      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030666|290925|CO                  |0097387127      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
                                                                     Page totals                                                        522.57             548.87
                                                                     Accumulated                                                 65,007,762.15      65,007,762.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,222
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,007,762.15      65,007,762.15
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030667|290925|CO                  |0097387128      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030668|290925|CO                  |0097387129      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030669|290925|CO                  |0097387130      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030670|290925|CO                  |0097387131      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030671|290925|CO                  |0097387132      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030672|290925|CO                  |0097387133      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030673|290925|CO                  |0097387134      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030674|290925|CO                  |0097387135      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030675|290925|CO                  |0097387136      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.66 |
                                                                     Page totals                                                        459.28             467.94
                                                                     Accumulated                                                 65,008,221.43      65,008,230.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,223
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,008,221.43      65,008,230.09
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030676|290925|CO                  |0097387137      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030677|290925|CO                  |0097387138      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030678|290925|CO                  |0097387139      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030679|290925|CO                  |0097387140      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030680|290925|CO                  |0097387141      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030681|290925|CO                  |0097387142      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030682|290925|CO                  |0097387143      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030683|290925|CO                  |0097387144      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
                                                                     Page totals                                                        542.70             534.04
                                                                     Accumulated                                                 65,008,764.13      65,008,764.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,224
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,008,764.13      65,008,764.13
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030684|290925|CO                  |0097387145      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030685|290925|CO                  |0097387146      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030686|290925|CO                  |0097387147      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030687|290925|CO                  |0097387148      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030688|290925|CO                  |0097387149      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030689|290925|CO                  |0097387150      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030690|290925|CO                  |0097387151      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030691|290925|CO                  |0097387152      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030692|290925|CO                  |0097387153      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
                                                                     Page totals                                                      1,181.77           1,125.32
                                                                     Accumulated                                                 65,009,945.90      65,009,889.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,225
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,009,945.90      65,009,889.45
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030693|290925|CO                  |0097387154      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030694|290925|CO                  |0097387155      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030695|290925|CO                  |0097387156      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030696|290925|CO                  |0097387157      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030697|290925|CO                  |0097387158      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030698|290925|CO                  |0097387159      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030699|290925|CO                  |0097387160      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030700|290925|CO                  |0097387161      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030701|290925|CO                  |0097387162      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
                                                                     Page totals                                                        732.02             788.47
                                                                     Accumulated                                                 65,010,677.92      65,010,677.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,226
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,010,677.92      65,010,677.92
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030702|290925|CO                  |0097387163      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030703|290925|CO                  |0097387164      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030704|290925|CO                  |0097387165      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030705|290925|CO                  |0097387166      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            67.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.02 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.02 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            67.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030706|290925|CO                  |0097387167      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            88.27 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           104.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           104.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            88.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030707|290925|CO                  |0097387168      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030708|290925|CO                  |0097387169      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030709|290925|CO                  |0097387170      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030710|290925|CO                  |0097387171      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
                                                                     Page totals                                                        738.23             734.03
                                                                     Accumulated                                                 65,011,416.15      65,011,411.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,227
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,011,416.15      65,011,411.95
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030711|290925|CO                  |0097387172      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030712|290925|CO                  |0097387173      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030713|290925|CO                  |0097387174      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030714|290925|CO                  |0097387175      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030715|290925|CO                  |0097387176      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030716|290925|CO                  |0097387177      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030717|290925|CO                  |0097387178      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030718|290925|CO                  |0097387179      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
                                                                     Page totals                                                        128.91             133.11
                                                                     Accumulated                                                 65,011,545.06      65,011,545.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,228
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,011,545.06      65,011,545.06
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030719|290925|CO                  |0097387180      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030720|290925|CO                  |0097387181      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030721|290925|CO                  |0097387182      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030722|290925|CO                  |0097387183      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030723|290925|CO                  |0097387184      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030724|290925|CO                  |0097387185      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030725|290925|CO                  |0097387186      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030726|290925|CO                  |0097387187      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030727|290925|CO                  |0097387188      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
                                                                     Page totals                                                        340.59             316.77
                                                                     Accumulated                                                 65,011,885.65      65,011,861.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,229
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,011,885.65      65,011,861.83
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030728|290925|CO                  |0097387189      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030729|290925|CO                  |0097387190      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030730|290925|CO                  |0097387191      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030731|290925|CO                  |0097387192      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030732|290925|CO                  |0097387193      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030733|290925|CO                  |0097387194      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030734|290925|CO                  |0097387195      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030735|290925|CO                  |0097387196      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
                                                                     Page totals                                                        224.65             248.47
                                                                     Accumulated                                                 65,012,110.30      65,012,110.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,230
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,012,110.30      65,012,110.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030736|290925|CO                  |0097387197      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030737|290925|CO                  |0097387198      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030738|290925|CO                  |0097387199      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030739|290925|CO                  |0097387200      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030740|290925|CO                  |0097387201      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030741|290925|CO                  |0097387202      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030742|290925|CO                  |0097387203      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030743|290925|CO                  |0097387204      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030744|290925|CO                  |0097387205      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
                                                                     Page totals                                                        109.84             115.36
                                                                     Accumulated                                                 65,012,220.14      65,012,225.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,231
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,012,220.14      65,012,225.66
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030745|290925|CO                  |0097387206      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030746|290925|CO                  |0097387207      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030747|290925|CO                  |0097387208      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030748|290925|CO                  |0097387209      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030749|290925|CO                  |0097387210      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030750|290925|CO                  |0097387211      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030751|290925|CO                  |0097387212      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030752|290925|CO                  |0097387213      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
                                                                     Page totals                                                        120.00             114.48
                                                                     Accumulated                                                 65,012,340.14      65,012,340.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,232
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,012,340.14      65,012,340.14
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030753|290925|CO                  |0097387214      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030754|290925|CO                  |0097387215      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030755|290925|CO                  |0097387216      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030756|290925|CO                  |0097387217      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030757|290925|CO                  |0097387218      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030758|290925|CO                  |0097387219      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030759|290925|CO                  |0097387220      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030760|290925|CO                  |0097387221      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030761|290925|CO                  |0097387222      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
                                                                     Page totals                                                        149.04             154.56
                                                                     Accumulated                                                 65,012,489.18      65,012,494.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,233
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,012,489.18      65,012,494.70
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030762|290925|CO                  |0097387223      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030763|290925|CO                  |0097387224      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030764|290925|CO                  |0097387225      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030765|290925|CO                  |0097387226      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030766|290925|CO                  |0097387227      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030767|290925|CO                  |0097387228      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030768|290925|CO                  |0097387229      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030769|290925|CO                  |0097387230      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
                                                                     Page totals                                                        120.00             114.48
                                                                     Accumulated                                                 65,012,609.18      65,012,609.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,234
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,012,609.18      65,012,609.18
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030770|290925|CO                  |0097387231      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030771|290925|CO                  |0097387232      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030772|290925|CO                  |0097387233      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030773|290925|CO                  |0097387234      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030774|290925|CO                  |0097387235      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030775|290925|CO                  |0097387236      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030776|290925|CO                  |0097387237      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030777|290925|CO                  |0097387238      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030778|290925|CO                  |0097387239      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
                                                                     Page totals                                                        114.12             109.84
                                                                     Accumulated                                                 65,012,723.30      65,012,719.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,235
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,012,723.30      65,012,719.02
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030779|290925|CO                  |0097387240      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030780|290925|CO                  |0097387241      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030781|290925|CO                  |0097387242      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030782|290925|CO                  |0097387243      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030783|290925|CO                  |0097387244      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030784|290925|CO                  |0097387245      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030785|290925|CO                  |0097387246      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030786|290925|CO                  |0097387247      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
                                                                     Page totals                                                        114.93             119.21
                                                                     Accumulated                                                 65,012,838.23      65,012,838.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,236
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,012,838.23      65,012,838.23
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030787|290925|CO                  |0097387248      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030788|290925|CO                  |0097387249      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030789|290925|CO                  |0097387250      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030790|290925|CO                  |0097387251      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030791|290925|CO                  |0097387252      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030792|290925|CO                  |0097387253      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030793|290925|CO                  |0097387254      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030794|290925|CO                  |0097387255      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030795|290925|CO                  |0097387256      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
                                                                     Page totals                                                        109.84             119.62
                                                                     Accumulated                                                 65,012,948.07      65,012,957.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,237
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,012,948.07      65,012,957.85
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030796|290925|CO                  |0097387257      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030797|290925|CO                  |0097387258      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030798|290925|CO                  |0097387259      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030799|290925|CO                  |0097387260      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030800|290925|CO                  |0097387261      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030801|290925|CO                  |0097387262      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030802|290925|CO                  |0097387263      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030803|290925|CO                  |0097387264      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
                                                                     Page totals                                                        127.85             118.07
                                                                     Accumulated                                                 65,013,075.92      65,013,075.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,238
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,013,075.92      65,013,075.92
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030804|290925|CO                  |0097387265      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030805|290925|CO                  |0097387266      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030806|290925|CO                  |0097387267      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030807|290925|CO                  |0097387268      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030808|290925|CO                  |0097387269      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030809|290925|CO                  |0097387270      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030810|290925|CO                  |0097387271      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030811|290925|CO                  |0097387272      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030812|290925|CO                  |0097387273      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
                                                                     Page totals                                                        122.66             109.84
                                                                     Accumulated                                                 65,013,198.58      65,013,185.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,239
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,013,198.58      65,013,185.76
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030813|290925|CO                  |0097387274      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030814|290925|CO                  |0097387275      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030815|290925|CO                  |0097387276      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030816|290925|CO                  |0097387277      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030817|290925|CO                  |0097387278      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030818|290925|CO                  |0097387279      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030819|290925|CO                  |0097387280      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030820|290925|CO                  |0097387281      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
                                                                     Page totals                                                        120.63             133.45
                                                                     Accumulated                                                 65,013,319.21      65,013,319.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,240
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,013,319.21      65,013,319.21
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030821|290925|CO                  |0097387282      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030822|290925|CO                  |0097387283      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030823|290925|CO                  |0097387284      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030824|290925|CO                  |0097387285      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030825|290925|CO                  |0097387286      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            54.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            54.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030826|290925|CO                  |0097387287      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030827|290925|CO                  |0097387288      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030828|290925|CO                  |0097387289      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.58 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030829|290925|CO                  |0097387290      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
                                                                     Page totals                                                        333.60             341.94
                                                                     Accumulated                                                 65,013,652.81      65,013,661.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,241
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,013,652.81      65,013,661.15
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030830|290925|CO                  |0097387291      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030831|290925|CO                  |0097387292      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030832|290925|CO                  |0097387293      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030833|290925|CO                  |0097387294      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030834|290925|CO                  |0097387295      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030835|290925|CO                  |0097387296      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030836|290925|CO                  |0097387297      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030837|290925|CO                  |0097387298      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
                                                                     Page totals                                                        178.11             169.77
                                                                     Accumulated                                                 65,013,830.92      65,013,830.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,242
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,013,830.92      65,013,830.92
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030838|290925|CO                  |0097387299      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030839|290925|CO                  |0097387300      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030840|290925|CO                  |0097387301      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030841|290925|CO                  |0097387302      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030842|290925|CO                  |0097387303      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030843|290925|CO                  |0097387304      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030844|290925|CO                  |0097387305      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030845|290925|CO                  |0097387306      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030846|290925|CO                  |0097387307      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
                                                                     Page totals                                                        146.08             154.42
                                                                     Accumulated                                                 65,013,977.00      65,013,985.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,243
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,013,977.00      65,013,985.34
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030847|290925|CO                  |0097387308      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030848|290925|CO                  |0097387309      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030849|290925|CO                  |0097387310      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030850|290925|CO                  |0097387311      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            83.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            83.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030851|290925|CO                  |0097387312      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            54.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            54.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030852|290925|CO                  |0097387313      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030853|290925|CO                  |0097387314      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.13 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030854|290925|CO                  |0097387315      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        433.27             424.93
                                                                     Accumulated                                                 65,014,410.27      65,014,410.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,244
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,014,410.27      65,014,410.27
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030855|290925|CO                  |0097387316      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030856|290925|CO                  |0097387317      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030857|290925|CO                  |0097387318      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030858|290925|CO                  |0097387319      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030859|290925|CO                  |0097387320      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030860|290925|CO                  |0097387321      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030861|290925|CO                  |0097387322      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030862|290925|CO                  |0097387323      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030863|290925|CO                  |0097387324      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        118.94             114.30
                                                                     Accumulated                                                 65,014,529.21      65,014,524.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,245
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,014,529.21      65,014,524.57
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030864|290925|CO                  |0097387325      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030865|290925|CO                  |0097387326      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030866|290925|CO                  |0097387327      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030867|290925|CO                  |0097387328      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030868|290925|CO                  |0097387329      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030869|290925|CO                  |0097387330      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030870|290925|CO                  |0097387331      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030871|290925|CO                  |0097387332      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
                                                                     Page totals                                                         91.80              96.44
                                                                     Accumulated                                                 65,014,621.01      65,014,621.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,246
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,014,621.01      65,014,621.01
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030872|290925|CO                  |0097387333      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030873|290925|CO                  |0097387334      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030874|290925|CO                  |0097387335      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030875|290925|CO                  |0097387336      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030876|290925|CO                  |0097387337      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030877|290925|CO                  |0097387338      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030878|290925|CO                  |0097387339      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030879|290925|CO                  |0097387340      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030880|290925|CO                  |0097387341      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
                                                                     Page totals                                                        109.84             120.63
                                                                     Accumulated                                                 65,014,730.85      65,014,741.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,247
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,014,730.85      65,014,741.64
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030881|290925|CO                  |0097387342      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030882|290925|CO                  |0097387343      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030883|290925|CO                  |0097387344      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030884|290925|CO                  |0097387345      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030885|290925|CO                  |0097387346      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030886|290925|CO                  |0097387347      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030887|290925|CO                  |0097387348      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030888|290925|CO                  |0097387349      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
                                                                     Page totals                                                        133.45             122.66
                                                                     Accumulated                                                 65,014,864.30      65,014,864.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,248
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,014,864.30      65,014,864.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030889|290925|CO                  |0097387350      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030890|290925|CO                  |0097387351      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030891|290925|CO                  |0097387352      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030892|290925|CO                  |0097387353      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030893|290925|CO                  |0097387354      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030894|290925|CO                  |0097387355      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030895|290925|CO                  |0097387356      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030896|290925|CO                  |0097387357      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030897|290925|CO                  |0097387358      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
                                                                     Page totals                                                        109.84             119.10
                                                                     Accumulated                                                 65,014,974.14      65,014,983.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,249
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,014,974.14      65,014,983.40
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030898|290925|CO                  |0097387359      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030899|290925|CO                  |0097387360      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030900|290925|CO                  |0097387361      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030901|290925|CO                  |0097387362      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030902|290925|CO                  |0097387363      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030903|290925|CO                  |0097387364      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030904|290925|CO                  |0097387365      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030905|290925|CO                  |0097387366      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
                                                                     Page totals                                                        130.11             120.85
                                                                     Accumulated                                                 65,015,104.25      65,015,104.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,250
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,015,104.25      65,015,104.25
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030906|290925|CO                  |0097387367      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030907|290925|CO                  |0097387368      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030908|290925|CO                  |0097387369      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030909|290925|CO                  |0097387370      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030910|290925|CO                  |0097387371      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030911|290925|CO                  |0097387372      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030912|290925|CO                  |0097387373      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030913|290925|CO                  |0097387374      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030914|290925|CO                  |0097387375      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
                                                                     Page totals                                                        109.84             113.87
                                                                     Accumulated                                                 65,015,214.09      65,015,218.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,251
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,015,214.09      65,015,218.12
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030915|290925|CO                  |0097387376      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030916|290925|CO                  |0097387377      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030917|290925|CO                  |0097387378      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030918|290925|CO                  |0097387379      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030919|290925|CO                  |0097387380      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030920|290925|CO                  |0097387381      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030921|290925|CO                  |0097387382      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030922|290925|CO                  |0097387383      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
                                                                     Page totals                                                        118.66             114.63
                                                                     Accumulated                                                 65,015,332.75      65,015,332.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,252
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,015,332.75      65,015,332.75
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030923|290925|CO                  |0097387384      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030924|290925|CO                  |0097387385      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030925|290925|CO                  |0097387386      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030926|290925|CO                  |0097387387      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030927|290925|CO                  |0097387388      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030928|290925|CO                  |0097387389      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030929|290925|CO                  |0097387390      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030930|290925|CO                  |0097387391      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030931|290925|CO                  |0097387392      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
                                                                     Page totals                                                        109.84             112.62
                                                                     Accumulated                                                 65,015,442.59      65,015,445.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,253
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,015,442.59      65,015,445.37
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030932|290925|CO                  |0097387393      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030933|290925|CO                  |0097387394      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030934|290925|CO                  |0097387395      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030935|290925|CO                  |0097387396      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030936|290925|CO                  |0097387397      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030937|290925|CO                  |0097387398      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030938|290925|CO                  |0097387399      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030939|290925|CO                  |0097387400      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
                                                                     Page totals                                                        115.93             113.15
                                                                     Accumulated                                                 65,015,558.52      65,015,558.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,254
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,015,558.52      65,015,558.52
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030940|290925|CO                  |0097387401      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030941|290925|CO                  |0097387402      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030942|290925|CO                  |0097387403      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030943|290925|CO                  |0097387404      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030944|290925|CO                  |0097387405      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030945|290925|CO                  |0097387406      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030946|290925|CO                  |0097387407      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030947|290925|CO                  |0097387408      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030948|290925|CO                  |0097387409      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
                                                                     Page totals                                                        109.84             116.01
                                                                     Accumulated                                                 65,015,668.36      65,015,674.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,255
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,015,668.36      65,015,674.53
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030949|290925|CO                  |0097387410      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030950|290925|CO                  |0097387411      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030951|290925|CO                  |0097387412      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030952|290925|CO                  |0097387413      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030953|290925|CO                  |0097387414      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030954|290925|CO                  |0097387415      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030955|290925|CO                  |0097387416      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030956|290925|CO                  |0097387417      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
                                                                     Page totals                                                        123.35             117.18
                                                                     Accumulated                                                 65,015,791.71      65,015,791.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,256
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,015,791.71      65,015,791.71
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030957|290925|CO                  |0097387418      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030958|290925|CO                  |0097387419      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030959|290925|CO                  |0097387420      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030960|290925|CO                  |0097387421      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030961|290925|CO                  |0097387422      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030962|290925|CO                  |0097387423      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030963|290925|CO                  |0097387424      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030964|290925|CO                  |0097387425      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030965|290925|CO                  |0097387426      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        109.84             114.48
                                                                     Accumulated                                                 65,015,901.55      65,015,906.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,257
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,015,901.55      65,015,906.19
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030966|290925|CO                  |0097387427      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030967|290925|CO                  |0097387428      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030968|290925|CO                  |0097387429      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030969|290925|CO                  |0097387430      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030970|290925|CO                  |0097387431      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030971|290925|CO                  |0097387432      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030972|290925|CO                  |0097387433      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030973|290925|CO                  |0097387434      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
                                                                     Page totals                                                        120.00             115.36
                                                                     Accumulated                                                 65,016,021.55      65,016,021.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,258
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,016,021.55      65,016,021.55
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030974|290925|CO                  |0097387435      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030975|290925|CO                  |0097387436      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030976|290925|CO                  |0097387437      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030977|290925|CO                  |0097387438      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030978|290925|CO                  |0097387439      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030979|290925|CO                  |0097387440      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030980|290925|CO                  |0097387441      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030981|290925|CO                  |0097387442      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030982|290925|CO                  |0097387443      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
                                                                     Page totals                                                        109.84             114.12
                                                                     Accumulated                                                 65,016,131.39      65,016,135.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,259
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,016,131.39      65,016,135.67
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030983|290925|CO                  |0097387444      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030984|290925|CO                  |0097387445      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030985|290925|CO                  |0097387446      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030986|290925|CO                  |0097387447      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030987|290925|CO                  |0097387448      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030988|290925|CO                  |0097387449      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030989|290925|CO                  |0097387450      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030990|290925|CO                  |0097387451      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
                                                                     Page totals                                                        686.74             682.46
                                                                     Accumulated                                                 65,016,818.13      65,016,818.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,260
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,016,818.13      65,016,818.13
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00030991|290925|CO                  |0097387452      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030992|290925|CO                  |0097387453      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030993|290925|CO                  |0097387454      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030994|290925|CO                  |0097387455      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030995|290925|CO                  |0097387456      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030996|290925|CO                  |0097387457      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030997|290925|CO                  |0097387458      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030998|290925|CO                  |0097387459      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00030999|290925|CO                  |0097387460      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
                                                                     Page totals                                                         21.09              20.33
                                                                     Accumulated                                                 65,016,839.22      65,016,838.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,261
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,016,839.22      65,016,838.46
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031000|290925|CO                  |0097387461      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031001|290925|CO                  |0097387462      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031002|290925|CO                  |0097387463      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031003|290925|CO                  |0097387464      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031004|290925|CO                  |0097387465      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031005|290925|CO                  |0097387466      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031006|290925|CO                  |0097387467      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031007|290925|CO                  |0097387468      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031008|290925|CO                  |0097387469      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
                                                                     Page totals                                                         15.15              15.91
                                                                     Accumulated                                                 65,016,854.37      65,016,854.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,262
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,016,854.37      65,016,854.37
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00031009|290925|CO                  |0097387470      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031010|290925|CO                  |0097387471      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031011|290925|CO                  |0097387472      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031012|290925|CO                  |0097387473      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031013|290925|CO                  |0097387474      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031014|290925|CO                  |0097387475      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031015|290925|CO                  |0097387476      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031016|290925|CO                  |0097387477      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031017|290925|CO                  |0097387478      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
                                                                     Page totals                                                         15.33              14.72
                                                                     Accumulated                                                 65,016,869.70      65,016,869.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,263
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,016,869.70      65,016,869.09
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031018|290925|CO                  |0097387479      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031019|290925|CO                  |0097387480      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031020|290925|CO                  |0097387481      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031021|290925|CO                  |0097387482      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031022|290925|CO                  |0097387483      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031023|290925|CO                  |0097387484      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031024|290925|CO                  |0097387485      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031025|290925|CO                  |0097387486      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031026|290925|CO                  |0097387487      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
                                                                     Page totals                                                        118.51             119.12
                                                                     Accumulated                                                 65,016,988.21      65,016,988.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,264
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,016,988.21      65,016,988.21
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00031027|290925|CO                  |0097387488      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031028|290925|CO                  |0097387489      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031029|290925|CO                  |0097387490      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031030|290925|CO                  |0097387491      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031031|290925|CO                  |0097387492      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031032|290925|CO                  |0097387493      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031033|290925|CO                  |0097387494      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031034|290925|CO                  |0097387495      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031035|290925|CO                  |0097387496      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031036|290925|CO                  |0097387497      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
                                                                     Page totals                                                      1,140.07             959.70
                                                                     Accumulated                                                 65,018,128.28      65,017,947.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,265
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,018,128.28      65,017,947.91
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031037|290925|CO                  |0097387498      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031038|290925|CO                  |0097387499      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031039|290925|CO                  |0097387500      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031040|290925|CO                  |0097387501      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031041|290925|CO                  |0097387502      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031042|290925|CO                  |0097387503      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031043|290925|CO                  |0097387504      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031044|290925|CO                  |0097387505      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
                                                                     Page totals                                                      1,409.02           1,589.39
                                                                     Accumulated                                                 65,019,537.30      65,019,537.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,266
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,019,537.30      65,019,537.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00031045|290925|CO                  |0097387506      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031046|290925|CO                  |0097387507      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031047|290925|CO                  |0097387508      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031048|290925|CO                  |0097387509      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031049|290925|CO                  |0097387510      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031050|290925|CO                  |0097387511      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031051|290925|CO                  |0097387512      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031052|290925|CO                  |0097387513      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031053|290925|CO                  |0097387514      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
                                                                     Page totals                                                        334.92             334.20
                                                                     Accumulated                                                 65,019,872.22      65,019,871.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,267
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,019,872.22      65,019,871.50
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031054|290925|CO                  |0097387515      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031055|290925|CO                  |0097387516      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031056|290925|CO                  |0097387517      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031057|290925|CO                  |0097387518      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031058|290925|CO                  |0097387519      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031059|290925|CO                  |0097387520      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031060|290925|CO                  |0097387521      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031061|290925|CO                  |0097387522      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
                                                                     Page totals                                                        500.32             501.04
                                                                     Accumulated                                                 65,020,372.54      65,020,372.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,268
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,020,372.54      65,020,372.54
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00031062|290925|CO                  |0097387523      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031063|290925|CO                  |0097387524      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031064|290925|CO                  |0097387525      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031065|290925|CO                  |0097387526      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031066|290925|CO                  |0097387527      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031067|290925|CO                  |0097387528      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031068|290925|CO                  |0097387529      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031069|290925|CO                  |0097387530      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031070|290925|CO                  |0097387531      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.84 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        266.31             266.31
                                                                     Accumulated                                                 65,020,638.85      65,020,638.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,269
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,020,638.85      65,020,638.85
|00031071|290925|CO                  |0097387532      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031072|290925|CO                  |0097387533      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031073|290925|CO                  |0097387534      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031074|290925|CO                  |0097387535      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031075|290925|CO                  |0097387536      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031076|290925|CO                  |0097387537      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031077|290925|CO                  |0097387538      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031078|290925|CO                  |0097387539      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031079|290925|CO                  |0097387540      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
                                                                     Page totals                                                        427.11             427.11
                                                                     Accumulated                                                 65,021,065.96      65,021,065.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,270
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,021,065.96      65,021,065.96
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031080|290925|CO                  |0097387541      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031081|290925|CO                  |0097387542      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031082|290925|CO                  |0097387543      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031083|290925|CO                  |0097387544      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031084|290925|CO                  |0097387545      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031085|290925|CO                  |0097387546      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031086|290925|CO                  |0097387547      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031087|290925|CO                  |0097387548      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        437.88             437.88
                                                                     Accumulated                                                 65,021,503.84      65,021,503.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,271
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,021,503.84      65,021,503.84
|00031088|290925|CO                  |0097387549      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031089|290925|CO                  |0097387550      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031090|290925|CO                  |0097387551      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031091|290925|CO                  |0097387552      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031092|290925|CO                  |0097387553      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031093|290925|CO                  |0097387554      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031094|290925|CO                  |0097387555      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031095|290925|CO                  |0097387556      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031096|290925|CO                  |0097387557      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
                                                                     Page totals                                                        413.81             413.81
                                                                     Accumulated                                                 65,021,917.65      65,021,917.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,272
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,021,917.65      65,021,917.65
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031097|290925|CO                  |0097387558      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031098|290925|CO                  |0097387559      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031099|290925|CO                  |0097387560      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031100|290925|CO                  |0097387561      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031101|290925|CO                  |0097387562      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031102|290925|CO                  |0097387563      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031103|290925|CO                  |0097387564      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031104|290925|CO                  |0097387565      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        518.05             518.05
                                                                     Accumulated                                                 65,022,435.70      65,022,435.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,273
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,022,435.70      65,022,435.70
|00031105|290925|CO                  |0097387566      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031106|290925|CO                  |0097387567      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031107|290925|CO                  |0097387568      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031108|290925|CO                  |0097387569      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031109|290925|CO                  |0097387570      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031110|290925|CO                  |0097387571      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031111|290925|CO                  |0097387572      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031112|290925|CO                  |0097387573      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031113|290925|CO                  |0097387574      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
                                                                     Page totals                                                        292.28             307.80
                                                                     Accumulated                                                 65,022,727.98      65,022,743.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,274
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,022,727.98      65,022,743.50
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031114|290925|CO                  |0097387575      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031115|290925|CO                  |0097387576      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031116|290925|CO                  |0097387577      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031117|290925|CO                  |0097387578      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031118|290925|CO                  |0097387579      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031119|290925|CO                  |0097387580      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031120|290925|CO                  |0097387581      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031121|290925|CO                  |0097387582      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        151.97             136.45
                                                                     Accumulated                                                 65,022,879.95      65,022,879.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,275
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,022,879.95      65,022,879.95
|00031122|290925|CO                  |0097387583      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031123|290925|CO                  |0097387584      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031124|290925|CO                  |0097387585      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031125|290925|CO                  |0097387586      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031126|290925|CO                  |0097387587      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031127|290925|CO                  |0097387588      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031128|290925|CO                  |0097387589      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031129|290925|CO                  |0097387590      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031130|290925|CO                  |0097387591      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
                                                                     Page totals                                                        186.93             160.82
                                                                     Accumulated                                                 65,023,066.88      65,023,040.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,276
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,023,066.88      65,023,040.77
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031131|290925|CO                  |0097387592      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031132|290925|CO                  |0097387593      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031133|290925|CO                  |0097387594      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031134|290925|CO                  |0097387595      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031135|290925|CO                  |0097387596      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031136|290925|CO                  |0097387597      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031137|290925|CO                  |0097387598      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031138|290925|CO                  |0097387599      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        160.82             186.93
                                                                     Accumulated                                                 65,023,227.70      65,023,227.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,277
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,023,227.70      65,023,227.70
|00031139|290925|CO                  |0097387600      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031140|290925|CO                  |0097387601      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031141|290925|CO                  |0097387602      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031142|290925|CO                  |0097387603      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031143|290925|CO                  |0097387604      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031144|290925|CO                  |0097387605      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031145|290925|CO                  |0097387606      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031146|290925|CO                  |0097387607      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031147|290925|CO                  |0097387608      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
                                                                     Page totals                                                        518.64             518.64
                                                                     Accumulated                                                 65,023,746.34      65,023,746.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,278
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,023,746.34      65,023,746.34
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031148|290925|CO                  |0097387609      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031149|290925|CO                  |0097387610      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031150|290925|CO                  |0097387611      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031151|290925|CO                  |0097387612      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031152|290925|CO                  |0097387613      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031153|290925|CO                  |0097387614      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031154|290925|CO                  |0097387615      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031155|290925|CO                  |0097387616      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        432.91             432.91
                                                                     Accumulated                                                 65,024,179.25      65,024,179.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,279
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,024,179.25      65,024,179.25
|00031156|290925|CO                  |0097387617      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031157|290925|CO                  |0097387618      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031158|290925|CO                  |0097387619      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031159|290925|CO                  |0097387620      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031160|290925|CO                  |0097387621      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031161|290925|CO                  |0097387622      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031162|290925|CO                  |0097387623      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031163|290925|CO                  |0097387624      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031164|290925|CO                  |0097387625      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.09 |
                                                                     Page totals                                                        346.16             372.63
                                                                     Accumulated                                                 65,024,525.41      65,024,551.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,280
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,024,525.41      65,024,551.88
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031165|290925|CO                  |0097387626      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031166|290925|CO                  |0097387627      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031167|290925|CO                  |0097387628      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031168|290925|CO                  |0097387629      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031169|290925|CO                  |0097387630      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031170|290925|CO                  |0097387631      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031171|290925|CO                  |0097387632      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031172|290925|CO                  |0097387633      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.04 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.04 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        427.21             400.74
                                                                     Accumulated                                                 65,024,952.62      65,024,952.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,281
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,024,952.62      65,024,952.62
|00031173|290925|CO                  |0097387634      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.05 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031174|290925|CO                  |0097387635      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031175|290925|CO                  |0097387636      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031176|290925|CO                  |0097387637      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031177|290925|CO                  |0097387638      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031178|290925|CO                  |0097387639      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031179|290925|CO                  |0097387640      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031180|290925|CO                  |0097387641      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031181|290925|CO                  |0097387642      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
                                                                     Page totals                                                        486.56             543.64
                                                                     Accumulated                                                 65,025,439.18      65,025,496.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,282
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,025,439.18      65,025,496.26
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031182|290925|CO                  |0097387643      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031183|290925|CO                  |0097387644      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031184|290925|CO                  |0097387645      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031185|290925|CO                  |0097387646      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031186|290925|CO                  |0097387647      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031187|290925|CO                  |0097387648      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031188|290925|CO                  |0097387649      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031189|290925|CO                  |0097387650      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        571.19             514.11
                                                                     Accumulated                                                 65,026,010.37      65,026,010.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,283
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,026,010.37      65,026,010.37
|00031190|290925|CO                  |0097387651      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031191|290925|CO                  |0097387652      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031192|290925|CO                  |0097387653      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031193|290925|CO                  |0097387654      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031194|290925|CO                  |0097387655      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031195|290925|CO                  |0097387656      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031196|290925|CO                  |0097387657      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031197|290925|CO                  |0097387658      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031198|290925|CO                  |0097387659      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
                                                                     Page totals                                                        518.44             460.87
                                                                     Accumulated                                                 65,026,528.81      65,026,471.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,284
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,026,528.81      65,026,471.24
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031199|290925|CO                  |0097387660      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031200|290925|CO                  |0097387661      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031201|290925|CO                  |0097387662      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031202|290925|CO                  |0097387663      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031203|290925|CO                  |0097387664      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031204|290925|CO                  |0097387665      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031205|290925|CO                  |0097387666      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031206|290925|CO                  |0097387667      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        491.30             548.87
                                                                     Accumulated                                                 65,027,020.11      65,027,020.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,285
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,027,020.11      65,027,020.11
|00031207|290925|CO                  |0097387668      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031208|290925|CO                  |0097387669      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031209|290925|CO                  |0097387670      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031210|290925|CO                  |0097387671      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031211|290925|CO                  |0097387672      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031212|290925|CO                  |0097387673      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031213|290925|CO                  |0097387674      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031214|290925|CO                  |0097387675      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031215|290925|CO                  |0097387676      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
                                                                     Page totals                                                        540.76             522.99
                                                                     Accumulated                                                 65,027,560.87      65,027,543.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,286
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,027,560.87      65,027,543.10
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031216|290925|CO                  |0097387677      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031217|290925|CO                  |0097387678      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031218|290925|CO                  |0097387679      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031219|290925|CO                  |0097387680      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031220|290925|CO                  |0097387681      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031221|290925|CO                  |0097387682      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.05 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031222|290925|CO                  |0097387683      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031223|290925|CO                  |0097387684      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        534.19             551.96
                                                                     Accumulated                                                 65,028,095.06      65,028,095.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,287
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,028,095.06      65,028,095.06
|00031224|290925|CO                  |0097387685      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031225|290925|CO                  |0097387686      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031226|290925|CO                  |0097387687      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031227|290925|CO                  |0097387688      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031228|290925|CO                  |0097387689      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031229|290925|CO                  |0097387690      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031230|290925|CO                  |0097387691      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031231|290925|CO                  |0097387692      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031232|290925|CO                  |0097387693      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
                                                                     Page totals                                                        661.89             732.90
                                                                     Accumulated                                                 65,028,756.95      65,028,827.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,288
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,028,756.95      65,028,827.96
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031233|290925|CO                  |0097387694      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031234|290925|CO                  |0097387695      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031235|290925|CO                  |0097387696      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031236|290925|CO                  |0097387697      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031237|290925|CO                  |0097387698      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031238|290925|CO                  |0097387699      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031239|290925|CO                  |0097387700      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031240|290925|CO                  |0097387701      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        468.50             397.49
                                                                     Accumulated                                                 65,029,225.45      65,029,225.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,289
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,029,225.45      65,029,225.45
|00031241|290925|CO                  |0097387702      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031242|290925|CO                  |0097387703      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031243|290925|CO                  |0097387704      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031244|290925|CO                  |0097387705      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031245|290925|CO                  |0097387706      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031246|290925|CO                  |0097387707      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031247|290925|CO                  |0097387708      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031248|290925|CO                  |0097387709      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031249|290925|CO                  |0097387710      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
                                                                     Page totals                                                        170.27             179.46
                                                                     Accumulated                                                 65,029,395.72      65,029,404.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,290
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,029,395.72      65,029,404.91
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031250|290925|CO                  |0097387711      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031251|290925|CO                  |0097387712      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031252|290925|CO                  |0097387713      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031253|290925|CO                  |0097387714      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031254|290925|CO                  |0097387715      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031255|290925|CO                  |0097387716      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031256|290925|CO                  |0097387717      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031257|290925|CO                  |0097387718      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        468.18             458.99
                                                                     Accumulated                                                 65,029,863.90      65,029,863.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,291
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,029,863.90      65,029,863.90
|00031258|290925|CO                  |0097387719      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031259|290925|CO                  |0097387720      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031260|290925|CO                  |0097387721      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031261|290925|CO                  |0097387722      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031262|290925|CO                  |0097387723      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031263|290925|CO                  |0097387724      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031264|290925|CO                  |0097387725      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031265|290925|CO                  |0097387726      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031266|290925|CO                  |0097387727      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
                                                                     Page totals                                                        162.59             168.65
                                                                     Accumulated                                                 65,030,026.49      65,030,032.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,292
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,030,026.49      65,030,032.55
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031267|290925|CO                  |0097387728      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031268|290925|CO                  |0097387729      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031269|290925|CO                  |0097387730      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031270|290925|CO                  |0097387731      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031271|290925|CO                  |0097387732      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031272|290925|CO                  |0097387733      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031273|290925|CO                  |0097387734      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031274|290925|CO                  |0097387735      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        250.94             244.88
                                                                     Accumulated                                                 65,030,277.43      65,030,277.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,293
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,030,277.43      65,030,277.43
|00031275|290925|CO                  |0097387736      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031276|290925|CO                  |0097387737      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031277|290925|CO                  |0097387738      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031278|290925|CO                  |0097387739      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031279|290925|CO                  |0097387740      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031280|290925|CO                  |0097387741      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031281|290925|CO                  |0097387742      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031282|290925|CO                  |0097387743      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031283|290925|CO                  |0097387744      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.76 |
                                                                     Page totals                                                        849.11             889.49
                                                                     Accumulated                                                 65,031,126.54      65,031,166.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,294
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,031,126.54      65,031,166.92
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031284|290925|CO                  |0097387745      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031285|290925|CO                  |0097387746      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031286|290925|CO                  |0097387747      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031287|290925|CO                  |0097387748      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031288|290925|CO                  |0097387749      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031289|290925|CO                  |0097387750      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031290|290925|CO                  |0097387751      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031291|290925|CO                  |0097387752      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        157.97             117.59
                                                                     Accumulated                                                 65,031,284.51      65,031,284.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,295
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,031,284.51      65,031,284.51
|00031292|290925|CO                  |0097387753      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031293|290925|CO                  |0097387754      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031294|290925|CO                  |0097387755      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031295|290925|CO                  |0097387756      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031296|290925|CO                  |0097387757      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031297|290925|CO                  |0097387758      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031298|290925|CO                  |0097387759      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.25 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031299|290925|CO                  |0097387760      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031300|290925|CO                  |0097387761      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
                                                                     Page totals                                                        192.90             191.81
                                                                     Accumulated                                                 65,031,477.41      65,031,476.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,296
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,031,477.41      65,031,476.32
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031301|290925|CO                  |0097387762      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031302|290925|CO                  |0097387763      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031303|290925|CO                  |0097387764      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031304|290925|CO                  |0097387765      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031305|290925|CO                  |0097387766      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031306|290925|CO                  |0097387767      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031307|290925|CO                  |0097387768      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031308|290925|CO                  |0097387769      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031309|290925|CO                  |0097387770      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                          9.95              11.04
                                                                     Accumulated                                                 65,031,487.36      65,031,487.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,297
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,031,487.36      65,031,487.36
|00031310|290925|CO                  |0097387771      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031311|290925|CO                  |0097387772      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.12 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.12 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031312|290925|CO                  |0097387773      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031313|290925|CO                  |0097387774      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031314|290925|CO                  |0097387775      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031315|290925|CO                  |0097387776      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            92.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            92.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031316|290925|CO                  |0097387777      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031317|290925|CO                  |0097387778      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031318|290925|CO                  |0097387779      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.12 |
                                                                     Page totals                                                        508.29             522.19
                                                                     Accumulated                                                 65,031,995.65      65,032,009.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,298
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,031,995.65      65,032,009.55
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.12 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031319|290925|CO                  |0097387780      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031320|290925|CO                  |0097387781      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031321|290925|CO                  |0097387782      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            92.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            92.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031322|290925|CO                  |0097387783      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031323|290925|CO                  |0097387784      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031324|290925|CO                  |0097387785      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031325|290925|CO                  |0097387786      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031326|290925|CO                  |0097387787      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.12 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.12 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        569.82             555.92
                                                                     Accumulated                                                 65,032,565.47      65,032,565.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,299
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,032,565.47      65,032,565.47
|00031327|290925|CO                  |0097387788      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031328|290925|CO                  |0097387789      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031329|290925|CO                  |0097387790      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031330|290925|CO                  |0097387791      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031331|290925|CO                  |0097387792      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031332|290925|CO                  |0097387793      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031333|290925|CO                  |0097387794      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031334|290925|CO                  |0097387795      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031335|290925|CO                  |0097387796      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            54.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.62 |
                                                                     Page totals                                                        437.02             536.88
                                                                     Accumulated                                                 65,033,002.49      65,033,102.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,300
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,033,002.49      65,033,102.35
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            54.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031336|290925|CO                  |0097387797      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            83.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            70.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            70.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            83.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031337|290925|CO                  |0097387798      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031338|290925|CO                  |0097387799      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031339|290925|CO                  |0097387800      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031340|290925|CO                  |0097387801      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031341|290925|CO                  |0097387802      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031342|290925|CO                  |0097387803      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031343|290925|CO                  |0097387804      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        355.71             255.85
                                                                     Accumulated                                                 65,033,358.20      65,033,358.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,301
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,033,358.20      65,033,358.20
|00031344|290925|CO                  |0097387805      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031345|290925|CO                  |0097387806      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031346|290925|CO                  |0097387807      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031347|290925|CO                  |0097387808      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031348|290925|CO                  |0097387809      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031349|290925|CO                  |0097387810      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031350|290925|CO                  |0097387811      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031351|290925|CO                  |0097387812      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031352|290925|CO                  |0097387813      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
                                                                     Page totals                                                        127.85             109.84
                                                                     Accumulated                                                 65,033,486.05      65,033,468.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,302
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,033,486.05      65,033,468.04
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031353|290925|CO                  |0097387814      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031354|290925|CO                  |0097387815      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031355|290925|CO                  |0097387816      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031356|290925|CO                  |0097387817      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031357|290925|CO                  |0097387818      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031358|290925|CO                  |0097387819      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031359|290925|CO                  |0097387820      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031360|290925|CO                  |0097387821      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        109.84             127.85
                                                                     Accumulated                                                 65,033,595.89      65,033,595.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,303
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,033,595.89      65,033,595.89
|00031361|290925|CO                  |0097387822      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031362|290925|CO                  |0097387823      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031363|290925|CO                  |0097387824      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031364|290925|CO                  |0097387825      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031365|290925|CO                  |0097387826      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031366|290925|CO                  |0097387827      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031367|290925|CO                  |0097387828      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031368|290925|CO                  |0097387829      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031369|290925|CO                  |0097387830      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
                                                                     Page totals                                                        109.84             133.45
                                                                     Accumulated                                                 65,033,705.73      65,033,729.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,304
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,033,705.73      65,033,729.34
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031370|290925|CO                  |0097387831      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031371|290925|CO                  |0097387832      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031372|290925|CO                  |0097387833      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031373|290925|CO                  |0097387834      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031374|290925|CO                  |0097387835      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031375|290925|CO                  |0097387836      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031376|290925|CO                  |0097387837      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031377|290925|CO                  |0097387838      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        133.45             109.84
                                                                     Accumulated                                                 65,033,839.18      65,033,839.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,305
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,033,839.18      65,033,839.18
|00031378|290925|CO                  |0097387839      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031379|290925|CO                  |0097387840      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031380|290925|CO                  |0097387841      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031381|290925|CO                  |0097387842      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031382|290925|CO                  |0097387843      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031383|290925|CO                  |0097387844      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031384|290925|CO                  |0097387845      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031385|290925|CO                  |0097387846      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031386|290925|CO                  |0097387847      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
                                                                     Page totals                                                        130.11             109.84
                                                                     Accumulated                                                 65,033,969.29      65,033,949.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,306
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,033,969.29      65,033,949.02
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031387|290925|CO                  |0097387848      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031388|290925|CO                  |0097387849      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031389|290925|CO                  |0097387850      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031390|290925|CO                  |0097387851      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031391|290925|CO                  |0097387852      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031392|290925|CO                  |0097387853      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031393|290925|CO                  |0097387854      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031394|290925|CO                  |0097387855      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        109.84             130.11
                                                                     Accumulated                                                 65,034,079.13      65,034,079.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,307
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,034,079.13      65,034,079.13
|00031395|290925|CO                  |0097387856      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031396|290925|CO                  |0097387857      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031397|290925|CO                  |0097387858      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031398|290925|CO                  |0097387859      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031399|290925|CO                  |0097387860      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031400|290925|CO                  |0097387861      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031401|290925|CO                  |0097387862      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031402|290925|CO                  |0097387863      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031403|290925|CO                  |0097387864      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
                                                                     Page totals                                                        114.63             114.63
                                                                     Accumulated                                                 65,034,193.76      65,034,193.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,308
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,034,193.76      65,034,193.76
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031404|290925|CO                  |0097387865      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031405|290925|CO                  |0097387866      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031406|290925|CO                  |0097387867      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031407|290925|CO                  |0097387868      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031408|290925|CO                  |0097387869      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031409|290925|CO                  |0097387870      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031410|290925|CO                  |0097387871      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031411|290925|CO                  |0097387872      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        113.87             113.87
                                                                     Accumulated                                                 65,034,307.63      65,034,307.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,309
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,034,307.63      65,034,307.63
|00031412|290925|CO                  |0097387873      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031413|290925|CO                  |0097387874      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031414|290925|CO                  |0097387875      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031415|290925|CO                  |0097387876      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031416|290925|CO                  |0097387877      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031417|290925|CO                  |0097387878      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031418|290925|CO                  |0097387879      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031419|290925|CO                  |0097387880      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031420|290925|CO                  |0097387881      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
                                                                     Page totals                                                        109.84             115.93
                                                                     Accumulated                                                 65,034,417.47      65,034,423.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,310
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,034,417.47      65,034,423.56
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031421|290925|CO                  |0097387882      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031422|290925|CO                  |0097387883      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031423|290925|CO                  |0097387884      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031424|290925|CO                  |0097387885      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031425|290925|CO                  |0097387886      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031426|290925|CO                  |0097387887      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031427|290925|CO                  |0097387888      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031428|290925|CO                  |0097387889      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        115.93             109.84
                                                                     Accumulated                                                 65,034,533.40      65,034,533.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,311
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,034,533.40      65,034,533.40
|00031429|290925|CO                  |0097387890      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031430|290925|CO                  |0097387891      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031431|290925|CO                  |0097387892      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031432|290925|CO                  |0097387893      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031433|290925|CO                  |0097387894      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031434|290925|CO                  |0097387895      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031435|290925|CO                  |0097387896      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031436|290925|CO                  |0097387897      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031437|290925|CO                  |0097387898      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
                                                                     Page totals                                                        123.35             109.84
                                                                     Accumulated                                                 65,034,656.75      65,034,643.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,312
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,034,656.75      65,034,643.24
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031438|290925|CO                  |0097387899      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031439|290925|CO                  |0097387900      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031440|290925|CO                  |0097387901      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031441|290925|CO                  |0097387902      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031442|290925|CO                  |0097387903      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031443|290925|CO                  |0097387904      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031444|290925|CO                  |0097387905      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031445|290925|CO                  |0097387906      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.17 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        109.84             123.35
                                                                     Accumulated                                                 65,034,766.59      65,034,766.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,313
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,034,766.59      65,034,766.59
|00031446|290925|CO                  |0097387907      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031447|290925|CO                  |0097387908      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031448|290925|CO                  |0097387909      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031449|290925|CO                  |0097387910      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031450|290925|CO                  |0097387911      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031451|290925|CO                  |0097387912      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031452|290925|CO                  |0097387913      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031453|290925|CO                  |0097387914      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031454|290925|CO                  |0097387915      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           102.06 |                  |
                                                                     Page totals                                                        522.79             392.12
                                                                     Accumulated                                                 65,035,289.38      65,035,158.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,314
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,035,289.38      65,035,158.71
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           102.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031455|290925|CO                  |0097387916      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031456|290925|CO                  |0097387917      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031457|290925|CO                  |0097387918      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031458|290925|CO                  |0097387919      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031459|290925|CO                  |0097387920      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031460|290925|CO                  |0097387921      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031461|290925|CO                  |0097387922      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031462|290925|CO                  |0097387923      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        562.10             692.77
                                                                     Accumulated                                                 65,035,851.48      65,035,851.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,315
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,035,851.48      65,035,851.48
|00031463|290925|CO                  |0097387924      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031464|290925|CO                  |0097387925      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031465|290925|CO                  |0097387926      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031466|290925|CO                  |0097387927      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031467|290925|CO                  |0097387928      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031468|290925|CO                  |0097387929      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031469|290925|CO                  |0097387930      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.52 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           145.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           145.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031470|290925|CO                  |0097387931      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031471|290925|CO                  |0097387932      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            45.18 |
                                                                     Page totals                                                        692.24             699.42
                                                                     Accumulated                                                 65,036,543.72      65,036,550.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,316
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,036,543.72      65,036,550.90
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            45.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031472|290925|CO                  |0097387933      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031473|290925|CO                  |0097387934      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031474|290925|CO                  |0097387935      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031475|290925|CO                  |0097387936      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031476|290925|CO                  |0097387937      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031477|290925|CO                  |0097387938      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031478|290925|CO                  |0097387939      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031479|290925|CO                  |0097387940      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        217.51             210.33
                                                                     Accumulated                                                 65,036,761.23      65,036,761.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,317
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,036,761.23      65,036,761.23
|00031480|290925|CO                  |0097387941      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031481|290925|CO                  |0097387942      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031482|290925|CO                  |0097387943      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031483|290925|CO                  |0097387944      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031484|290925|CO                  |0097387945      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031485|290925|CO                  |0097387946      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031486|290925|CO                  |0097387947      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031487|290925|CO                  |0097387948      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031488|290925|CO                  |0097387949      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
                                                                     Page totals                                                        140.06             139.64
                                                                     Accumulated                                                 65,036,901.29      65,036,900.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,318
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,036,901.29      65,036,900.87
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031489|290925|CO                  |0097387950      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031490|290925|CO                  |0097387951      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031491|290925|CO                  |0097387952      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031492|290925|CO                  |0097387953      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031493|290925|CO                  |0097387954      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031494|290925|CO                  |0097387955      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031495|290925|CO                  |0097387956      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031496|290925|CO                  |0097387957      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        182.49             182.91
                                                                     Accumulated                                                 65,037,083.78      65,037,083.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,319
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,037,083.78      65,037,083.78
|00031497|290925|CO                  |0097387958      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031498|290925|CO                  |0097387959      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031499|290925|CO                  |0097387960      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031500|290925|CO                  |0097387961      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031501|290925|CO                  |0097387962      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031502|290925|CO                  |0097387963      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031503|290925|CO                  |0097387964      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031504|290925|CO                  |0097387965      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031505|290925|CO                  |0097387966      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
                                                                     Page totals                                                        542.93             539.90
                                                                     Accumulated                                                 65,037,626.71      65,037,623.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,320
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,037,626.71      65,037,623.68
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031506|290925|CO                  |0097387967      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031507|290925|CO                  |0097387968      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031508|290925|CO                  |0097387969      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031509|290925|CO                  |0097387970      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031510|290925|CO                  |0097387971      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031511|290925|CO                  |0097387972      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031512|290925|CO                  |0097387973      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031513|290925|CO                  |0097387974      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        656.83             659.86
                                                                     Accumulated                                                 65,038,283.54      65,038,283.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,321
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,038,283.54      65,038,283.54
|00031514|290925|CO                  |0097387975      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031515|290925|CO                  |0097387976      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031516|290925|CO                  |0097387977      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031517|290925|CO                  |0097387978      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031518|290925|CO                  |0097387979      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031519|290925|CO                  |0097387980      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031520|290925|CO                  |0097387981      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031521|290925|CO                  |0097387982      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031522|290925|CO                  |0097387983      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
                                                                     Page totals                                                        683.02             683.02
                                                                     Accumulated                                                 65,038,966.56      65,038,966.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,322
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,038,966.56      65,038,966.56
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031523|290925|CO                  |0097387984      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031524|290925|CO                  |0097387985      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031525|290925|CO                  |0097387986      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031526|290925|CO                  |0097387987      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031527|290925|CO                  |0097387988      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.38 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031528|290925|CO                  |0097387989      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031529|290925|CO                  |0097387990      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031530|290925|CO                  |0097387991      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        266.47             266.47
                                                                     Accumulated                                                 65,039,233.03      65,039,233.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,323
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,039,233.03      65,039,233.03
|00031531|290925|CO                  |0097387992      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031532|290925|CO                  |0097387993      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031533|290925|CO                  |0097387994      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031534|290925|CO                  |0097387995      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031535|290925|CO                  |0097387996      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031536|290925|CO                  |0097387997      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031537|290925|CO                  |0097387998      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031538|290925|CO                  |0097387999      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031539|290925|CO                  |0097388000      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
                                                                     Page totals                                                        405.86             349.08
                                                                     Accumulated                                                 65,039,638.89      65,039,582.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,324
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,039,638.89      65,039,582.11
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031540|290925|CO                  |0097388001      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031541|290925|CO                  |0097388002      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031542|290925|CO                  |0097388003      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031543|290925|CO                  |0097388004      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031544|290925|CO                  |0097388005      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.12 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031545|290925|CO                  |0097388006      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031546|290925|CO                  |0097388007      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031547|290925|CO                  |0097388008      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        292.46             349.24
                                                                     Accumulated                                                 65,039,931.35      65,039,931.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,325
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,039,931.35      65,039,931.35
|00031548|290925|CO                  |0097388009      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031549|290925|CO                  |0097388010      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031550|290925|CO                  |0097388011      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031551|290925|CO                  |0097388012      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.97 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.32 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.32 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031552|290925|CO                  |0097388013      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031553|290925|CO                  |0097388014      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031554|290925|CO                  |0097388015      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031555|290925|CO                  |0097388016      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031556|290925|CO                  |0097388017      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
                                                                     Page totals                                                        487.96             361.45
                                                                     Accumulated                                                 65,040,419.31      65,040,292.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,326
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,040,419.31      65,040,292.80
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031557|290925|CO                  |0097388018      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031558|290925|CO                  |0097388019      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031559|290925|CO                  |0097388020      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031560|290925|CO                  |0097388021      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031561|290925|CO                  |0097388022      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031562|290925|CO                  |0097388023      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031563|290925|CO                  |0097388024      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031564|290925|CO                  |0097388025      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        496.42             622.93
                                                                     Accumulated                                                 65,040,915.73      65,040,915.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,327
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,040,915.73      65,040,915.73
|00031565|290925|CO                  |0097388026      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031566|290925|CO                  |0097388027      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031567|290925|CO                  |0097388028      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031568|290925|CO                  |0097388029      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031569|290925|CO                  |0097388030      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031570|290925|CO                  |0097388031      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031571|290925|CO                  |0097388032      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031572|290925|CO                  |0097388033      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031573|290925|CO                  |0097388034      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
                                                                     Page totals                                                        491.30             571.19
                                                                     Accumulated                                                 65,041,407.03      65,041,486.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,328
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,041,407.03      65,041,486.92
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031574|290925|CO                  |0097388035      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031575|290925|CO                  |0097388036      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031576|290925|CO                  |0097388037      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031577|290925|CO                  |0097388038      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031578|290925|CO                  |0097388039      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031579|290925|CO                  |0097388040      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031580|290925|CO                  |0097388041      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031581|290925|CO                  |0097388042      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        540.76             460.87
                                                                     Accumulated                                                 65,041,947.79      65,041,947.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,329
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,041,947.79      65,041,947.79
|00031582|290925|CO                  |0097388043      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031583|290925|CO                  |0097388044      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.97 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            87.91 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            87.91 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031584|290925|CO                  |0097388045      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031585|290925|CO                  |0097388046      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031586|290925|CO                  |0097388047      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.97 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031587|290925|CO                  |0097388048      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031588|290925|CO                  |0097388049      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031589|290925|CO                  |0097388050      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031590|290925|CO                  |0097388051      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.15 |
                                                                     Page totals                                                        374.75             396.96
                                                                     Accumulated                                                 65,042,322.54      65,042,344.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,330
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,042,322.54      65,042,344.75
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031591|290925|CO                  |0097388052      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031592|290925|CO                  |0097388053      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031593|290925|CO                  |0097388054      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031594|290925|CO                  |0097388055      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031595|290925|CO                  |0097388056      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031596|290925|CO                  |0097388057      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031597|290925|CO                  |0097388058      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031598|290925|CO                  |0097388059      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        437.09             414.88
                                                                     Accumulated                                                 65,042,759.63      65,042,759.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,331
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,042,759.63      65,042,759.63
|00031599|290925|CO                  |0097388060      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031600|290925|CO                  |0097388061      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031601|290925|CO                  |0097388062      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031602|290925|CO                  |0097388063      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031603|290925|CO                  |0097388064      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031604|290925|CO                  |0097388065      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031605|290925|CO                  |0097388066      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031606|290925|CO                  |0097388067      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031607|290925|CO                  |0097388068      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
                                                                     Page totals                                                        502.61             444.80
                                                                     Accumulated                                                 65,043,262.24      65,043,204.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,332
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,043,262.24      65,043,204.43
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031608|290925|CO                  |0097388069      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031609|290925|CO                  |0097388070      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031610|290925|CO                  |0097388071      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031611|290925|CO                  |0097388072      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031612|290925|CO                  |0097388073      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031613|290925|CO                  |0097388074      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031614|290925|CO                  |0097388075      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031615|290925|CO                  |0097388076      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.39 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        357.27             415.08
                                                                     Accumulated                                                 65,043,619.51      65,043,619.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,333
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,043,619.51      65,043,619.51
|00031616|290925|CO                  |0097388077      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.28 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031617|290925|CO                  |0097388078      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031618|290925|CO                  |0097388079      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031619|290925|CO                  |0097388080      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031620|290925|CO                  |0097388081      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031621|290925|CO                  |0097388082      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031622|290925|CO                  |0097388083      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031623|290925|CO                  |0097388084      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.97 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031624|290925|CO                  |0097388085      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.92 |
                                                                     Page totals                                                        115.78             191.12
                                                                     Accumulated                                                 65,043,735.29      65,043,810.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,334
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,043,735.29      65,043,810.63
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031625|290925|CO                  |0097388086      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            62.86 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            62.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            52.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031626|290925|CO                  |0097388087      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031627|290925|CO                  |0097388088      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           110.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           110.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031628|290925|CO                  |0097388089      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           142.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           142.04 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031629|290925|CO                  |0097388090      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031630|290925|CO                  |0097388091      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031631|290925|CO                  |0097388092      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031632|290925|CO                  |0097388093      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,041.53             966.19
                                                                     Accumulated                                                 65,044,776.82      65,044,776.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,335
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,044,776.82      65,044,776.82
|00031633|290925|CO                  |0097388094      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031634|290925|CO                  |0097388095      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031635|290925|CO                  |0097388096      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031636|290925|CO                  |0097388097      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031637|290925|CO                  |0097388098      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031638|290925|CO                  |0097388099      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031639|290925|CO                  |0097388100      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031640|290925|CO                  |0097388101      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031641|290925|CO                  |0097388102      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
                                                                     Page totals                                                      1,220.40           1,292.69
                                                                     Accumulated                                                 65,045,997.22      65,046,069.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,336
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,045,997.22      65,046,069.51
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031642|290925|CO                  |0097388103      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031643|290925|CO                  |0097388104      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031644|290925|CO                  |0097388105      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031645|290925|CO                  |0097388106      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031646|290925|CO                  |0097388107      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031647|290925|CO                  |0097388108      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031648|290925|CO                  |0097388109      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031649|290925|CO                  |0097388110      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        659.84             587.55
                                                                     Accumulated                                                 65,046,657.06      65,046,657.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,337
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,046,657.06      65,046,657.06
|00031650|290925|CO                  |0097388111      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031651|290925|CO                  |0097388112      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031652|290925|CO                  |0097388113      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031653|290925|CO                  |0097388114      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031654|290925|CO                  |0097388115      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           124.49 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           148.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           124.49 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           148.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031655|290925|CO                  |0097388116      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.97 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           412.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           412.05 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031656|290925|CO                  |0097388117      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           207.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           246.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           246.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           207.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031657|290925|CO                  |0097388118      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           686.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           686.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            96.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            96.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031658|290925|CO                  |0097388119      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.40 |
                                                                     Page totals                                                      2,123.13           2,123.13
                                                                     Accumulated                                                 65,048,780.19      65,048,780.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,338
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,048,780.19      65,048,780.19
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031659|290925|CO                  |0097388120      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031660|290925|CO                  |0097388121      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031661|290925|CO                  |0097388122      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031662|290925|CO                  |0097388123      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031663|290925|CO                  |0097388124      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031664|290925|CO                  |0097388125      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031665|290925|CO                  |0097388126      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031666|290925|CO                  |0097388127      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        233.53             233.53
                                                                     Accumulated                                                 65,049,013.72      65,049,013.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,339
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,049,013.72      65,049,013.72
|00031667|290925|CO                  |0097388128      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031668|290925|CO                  |0097388129      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031669|290925|CO                  |0097388130      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031670|290925|CO                  |0097388131      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031671|290925|CO                  |0097388132      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031672|290925|CO                  |0097388133      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031673|290925|CO                  |0097388134      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.44 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031674|290925|CO                  |0097388135      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.44 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031675|290925|CO                  |0097388136      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.89 |
                                                                     Page totals                                                        171.38             237.46
                                                                     Accumulated                                                 65,049,185.10      65,049,251.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,340
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,049,185.10      65,049,251.18
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031676|290925|CO                  |0097388137      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.07 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031677|290925|CO                  |0097388138      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031678|290925|CO                  |0097388139      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031679|290925|CO                  |0097388140      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031680|290925|CO                  |0097388141      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031681|290925|CO                  |0097388142      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031682|290925|CO                  |0097388143      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031683|290925|CO                  |0097388144      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031684|290925|CO                  |0097388145      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.25 |                  |
                                                                     Page totals                                                        270.48             200.15
                                                                     Accumulated                                                 65,049,455.58      65,049,451.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,341
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,049,455.58      65,049,451.33
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031685|290925|CO                  |0097388146      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031686|290925|CO                  |0097388147      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031687|290925|CO                  |0097388148      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031688|290925|CO                  |0097388149      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031689|290925|CO                  |0097388150      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031690|290925|CO                  |0097388151      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031691|290925|CO                  |0097388152      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031692|290925|CO                  |0097388153      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031693|290925|CO                  |0097388154      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        230.26             234.51
                                                                     Accumulated                                                 65,049,685.84      65,049,685.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,342
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,049,685.84      65,049,685.84
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031694|290925|CO                  |0097388155      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031695|290925|CO                  |0097388156      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031696|290925|CO                  |0097388157      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031697|290925|CO                  |0097388158      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031698|290925|CO                  |0097388159      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031699|290925|CO                  |0097388160      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031700|290925|CO                  |0097388161      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031701|290925|CO                  |0097388162      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
                                                                     Page totals                                                        114.82             123.12
                                                                     Accumulated                                                 65,049,800.66      65,049,808.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,343
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,049,800.66      65,049,808.96
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031702|290925|CO                  |0097388163      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031703|290925|CO                  |0097388164      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031704|290925|CO                  |0097388165      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031705|290925|CO                  |0097388166      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031706|290925|CO                  |0097388167      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031707|290925|CO                  |0097388168      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031708|290925|CO                  |0097388169      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031709|290925|CO                  |0097388170      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031710|290925|CO                  |0097388171      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
                                                                     Page totals                                                        121.84             113.96
                                                                     Accumulated                                                 65,049,922.50      65,049,922.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,344
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,049,922.50      65,049,922.92
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031711|290925|CO                  |0097388172      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031712|290925|CO                  |0097388173      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031713|290925|CO                  |0097388174      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031714|290925|CO                  |0097388175      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.28 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.28 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031715|290925|CO                  |0097388176      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031716|290925|CO                  |0097388177      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031717|290925|CO                  |0097388178      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031718|290925|CO                  |0097388179      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         64.09              63.67
                                                                     Accumulated                                                 65,049,986.59      65,049,986.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,345
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,049,986.59      65,049,986.59
|00031719|290925|CO                  |0097388180      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031720|290925|CO                  |0097388181      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031721|290925|CO                  |0097388182      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031722|290925|CO                  |0097388183      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031723|290925|CO                  |0097388184      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031724|290925|CO                  |0097388185      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031725|290925|CO                  |0097388186      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031726|290925|CO                  |0097388187      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031727|290925|CO                  |0097388188      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
                                                                     Page totals                                                        478.76             539.61
                                                                     Accumulated                                                 65,050,465.35      65,050,526.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,346
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,050,465.35      65,050,526.20
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031728|290925|CO                  |0097388189      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031729|290925|CO                  |0097388190      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031730|290925|CO                  |0097388191      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031731|290925|CO                  |0097388192      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031732|290925|CO                  |0097388193      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031733|290925|CO                  |0097388194      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031734|290925|CO                  |0097388195      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031735|290925|CO                  |0097388196      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031736|290925|CO                  |0097388197      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        808.93             748.08
                                                                     Accumulated                                                 65,051,274.28      65,051,274.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,347
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,051,274.28      65,051,274.28
|00031737|290925|CO                  |0097388198      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031738|290925|CO                  |0097388199      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031739|290925|CO                  |0097388200      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031740|290925|CO                  |0097388201      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031741|290925|CO                  |0097388202      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031742|290925|CO                  |0097388203      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031743|290925|CO                  |0097388204      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031744|290925|CO                  |0097388205      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031745|290925|CO                  |0097388206      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031746|290925|CO                  |0097388207      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        598.15             598.15
                                                                     Accumulated                                                 65,051,872.43      65,051,872.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,348
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,051,872.43      65,051,872.43
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031747|290925|CO                  |0097388208      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031748|290925|CO                  |0097388209      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031749|290925|CO                  |0097388210      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031750|290925|CO                  |0097388211      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031751|290925|CO                  |0097388212      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031752|290925|CO                  |0097388213      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031753|290925|CO                  |0097388214      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031754|290925|CO                  |0097388215      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
                                                                     Page totals                                                        207.43             217.54
                                                                     Accumulated                                                 65,052,079.86      65,052,089.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,349
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,052,079.86      65,052,089.97
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031755|290925|CO                  |0097388216      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031756|290925|CO                  |0097388217      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031757|290925|CO                  |0097388218      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031758|290925|CO                  |0097388219      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031759|290925|CO                  |0097388220      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031760|290925|CO                  |0097388221      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031761|290925|CO                  |0097388222      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031762|290925|CO                  |0097388223      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031763|290925|CO                  |0097388224      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
                                                                     Page totals                                                        351.69             341.58
                                                                     Accumulated                                                 65,052,431.55      65,052,431.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,350
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,052,431.55      65,052,431.55
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00031764|290925|CO                  |0097388225      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031765|290925|CO                  |0097388226      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031766|290925|CO                  |0097388227      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031767|290925|CO                  |0097388228      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031768|290925|CO                  |0097388229      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031769|290925|CO                  |0097388230      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031770|290925|CO                  |0097388231      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031771|290925|CO                  |0097388232      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031772|290925|CO                  |0097388233      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
                                                                     Page totals                                                        407.50             421.02
                                                                     Accumulated                                                 65,052,839.05      65,052,852.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,351
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,052,839.05      65,052,852.57
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031773|290925|CO                  |0097388234      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031774|290925|CO                  |0097388235      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031775|290925|CO                  |0097388236      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031776|290925|CO                  |0097388237      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031777|290925|CO                  |0097388238      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031778|290925|CO                  |0097388239      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031779|290925|CO                  |0097388240      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031780|290925|CO                  |0097388241      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
                                                                     Page totals                                                        567.39             553.87
                                                                     Accumulated                                                 65,053,406.44      65,053,406.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,352
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,053,406.44      65,053,406.44
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00031781|290925|CO                  |0097388242      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031782|290925|CO                  |0097388243      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031783|290925|CO                  |0097388244      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031784|290925|CO                  |0097388245      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031785|290925|CO                  |0097388246      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031786|290925|CO                  |0097388247      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031787|290925|CO                  |0097388248      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031788|290925|CO                  |0097388249      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031789|290925|CO                  |0097388250      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
                                                                     Page totals                                                        514.11             557.50
                                                                     Accumulated                                                 65,053,920.55      65,053,963.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,353
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,053,920.55      65,053,963.94
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031790|290925|CO                  |0097388251      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031791|290925|CO                  |0097388252      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031792|290925|CO                  |0097388253      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031793|290925|CO                  |0097388254      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031794|290925|CO                  |0097388255      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031795|290925|CO                  |0097388256      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031796|290925|CO                  |0097388257      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031797|290925|CO                  |0097388258      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
                                                                     Page totals                                                        518.44             475.05
                                                                     Accumulated                                                 65,054,438.99      65,054,438.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,354
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,054,438.99      65,054,438.99
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00031798|290925|CO                  |0097388259      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031799|290925|CO                  |0097388260      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031800|290925|CO                  |0097388261      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031801|290925|CO                  |0097388262      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031802|290925|CO                  |0097388263      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031803|290925|CO                  |0097388264      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031804|290925|CO                  |0097388265      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031805|290925|CO                  |0097388266      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031806|290925|CO                  |0097388267      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
                                                                     Page totals                                                        452.88             419.83
                                                                     Accumulated                                                 65,054,891.87      65,054,858.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,355
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,054,891.87      65,054,858.82
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031807|290925|CO                  |0097388268      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031808|290925|CO                  |0097388269      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031809|290925|CO                  |0097388270      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031810|290925|CO                  |0097388271      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031811|290925|CO                  |0097388272      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031812|290925|CO                  |0097388273      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031813|290925|CO                  |0097388274      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031814|290925|CO                  |0097388275      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
                                                                     Page totals                                                        664.53             697.58
                                                                     Accumulated                                                 65,055,556.40      65,055,556.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,356
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,055,556.40      65,055,556.40
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00031815|290925|CO                  |0097388276      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031816|290925|CO                  |0097388277      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031817|290925|CO                  |0097388278      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031818|290925|CO                  |0097388279      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031819|290925|CO                  |0097388280      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031820|290925|CO                  |0097388281      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031821|290925|CO                  |0097388282      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031822|290925|CO                  |0097388283      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031823|290925|CO                  |0097388284      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
                                                                     Page totals                                                        667.74             646.89
                                                                     Accumulated                                                 65,056,224.14      65,056,203.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,357
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,056,224.14      65,056,203.29
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031824|290925|CO                  |0097388285      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031825|290925|CO                  |0097388286      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031826|290925|CO                  |0097388287      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031827|290925|CO                  |0097388288      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031828|290925|CO                  |0097388289      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031829|290925|CO                  |0097388290      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031830|290925|CO                  |0097388291      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031831|290925|CO                  |0097388292      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
                                                                     Page totals                                                        251.83             272.68
                                                                     Accumulated                                                 65,056,475.97      65,056,475.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,358
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,056,475.97      65,056,475.97
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00031832|290925|CO                  |0097388293      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031833|290925|CO                  |0097388294      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031834|290925|CO                  |0097388295      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031835|290925|CO                  |0097388296      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031836|290925|CO                  |0097388297      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031837|290925|CO                  |0097388298      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031838|290925|CO                  |0097388299      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031839|290925|CO                  |0097388300      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031840|290925|CO                  |0097388301      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
                                                                     Page totals                                                        244.47             222.43
                                                                     Accumulated                                                 65,056,720.44      65,056,698.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,359
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,056,720.44      65,056,698.40
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031841|290925|CO                  |0097388302      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031842|290925|CO                  |0097388303      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031843|290925|CO                  |0097388304      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031844|290925|CO                  |0097388305      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031845|290925|CO                  |0097388306      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031846|290925|CO                  |0097388307      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031847|290925|CO                  |0097388308      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031848|290925|CO                  |0097388309      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
                                                                     Page totals                                                        358.10             380.14
                                                                     Accumulated                                                 65,057,078.54      65,057,078.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,360
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,057,078.54      65,057,078.54
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00031849|290925|CO                  |0097388310      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031850|290925|CO                  |0097388311      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031851|290925|CO                  |0097388312      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031852|290925|CO                  |0097388313      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031853|290925|CO                  |0097388314      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031854|290925|CO                  |0097388315      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031855|290925|CO                  |0097388316      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031856|290925|CO                  |0097388317      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031857|290925|CO                  |0097388318      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
                                                                     Page totals                                                        339.56             367.09
                                                                     Accumulated                                                 65,057,418.10      65,057,445.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,361
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,057,418.10      65,057,445.63
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031858|290925|CO                  |0097388319      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031859|290925|CO                  |0097388320      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031860|290925|CO                  |0097388321      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031861|290925|CO                  |0097388322      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031862|290925|CO                  |0097388323      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031863|290925|CO                  |0097388324      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031864|290925|CO                  |0097388325      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031865|290925|CO                  |0097388326      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
                                                                     Page totals                                                        390.25             362.72
                                                                     Accumulated                                                 65,057,808.35      65,057,808.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,362
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,057,808.35      65,057,808.35
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00031866|290925|CO                  |0097388327      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031867|290925|CO                  |0097388328      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031868|290925|CO                  |0097388329      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031869|290925|CO                  |0097388330      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031870|290925|CO                  |0097388331      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031871|290925|CO                  |0097388332      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031872|290925|CO                  |0097388333      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031873|290925|CO                  |0097388334      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031874|290925|CO                  |0097388335      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
                                                                     Page totals                                                        357.30             339.56
                                                                     Accumulated                                                 65,058,165.65      65,058,147.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,363
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,058,165.65      65,058,147.91
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031875|290925|CO                  |0097388336      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031876|290925|CO                  |0097388337      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031877|290925|CO                  |0097388338      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031878|290925|CO                  |0097388339      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031879|290925|CO                  |0097388340      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031880|290925|CO                  |0097388341      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031881|290925|CO                  |0097388342      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031882|290925|CO                  |0097388343      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
                                                                     Page totals                                                        360.65             378.39
                                                                     Accumulated                                                 65,058,526.30      65,058,526.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,364
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,058,526.30      65,058,526.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00031883|290925|CO                  |0097388344      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031884|290925|CO                  |0097388345      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031885|290925|CO                  |0097388346      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031886|290925|CO                  |0097388347      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031887|290925|CO                  |0097388348      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031888|290925|CO                  |0097388349      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031889|290925|CO                  |0097388350      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031890|290925|CO                  |0097388351      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031891|290925|CO                  |0097388352      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
                                                                     Page totals                                                        357.69             339.56
                                                                     Accumulated                                                 65,058,883.99      65,058,865.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,365
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,058,883.99      65,058,865.86
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031892|290925|CO                  |0097388353      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031893|290925|CO                  |0097388354      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031894|290925|CO                  |0097388355      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031895|290925|CO                  |0097388356      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031896|290925|CO                  |0097388357      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031897|290925|CO                  |0097388358      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031898|290925|CO                  |0097388359      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031899|290925|CO                  |0097388360      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
                                                                     Page totals                                                        361.11             379.24
                                                                     Accumulated                                                 65,059,245.10      65,059,245.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,366
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,059,245.10      65,059,245.10
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00031900|290925|CO                  |0097388361      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031901|290925|CO                  |0097388362      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031902|290925|CO                  |0097388363      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031903|290925|CO                  |0097388364      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031904|290925|CO                  |0097388365      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031905|290925|CO                  |0097388366      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031906|290925|CO                  |0097388367      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031907|290925|CO                  |0097388368      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031908|290925|CO                  |0097388369      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
                                                                     Page totals                                                        427.23             382.75
                                                                     Accumulated                                                 65,059,672.33      65,059,627.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,367
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,059,672.33      65,059,627.85
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031909|290925|CO                  |0097388370      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031910|290925|CO                  |0097388371      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.33 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031911|290925|CO                  |0097388372      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031912|290925|CO                  |0097388373      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031913|290925|CO                  |0097388374      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031914|290925|CO                  |0097388375      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031915|290925|CO                  |0097388376      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031916|290925|CO                  |0097388377      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031917|290925|CO                  |0097388378      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
                                                                     Page totals                                                        637.65             763.25
                                                                     Accumulated                                                 65,060,309.98      65,060,391.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,368
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,060,309.98      65,060,391.10
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031918|290925|CO                  |0097388379      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031919|290925|CO                  |0097388380      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031920|290925|CO                  |0097388381      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031921|290925|CO                  |0097388382      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031922|290925|CO                  |0097388383      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031923|290925|CO                  |0097388384      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.97 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.97 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031924|290925|CO                  |0097388385      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031925|290925|CO                  |0097388386      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031926|290925|CO                  |0097388387      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
                                                                     Page totals                                                        776.40             722.81
                                                                     Accumulated                                                 65,061,086.38      65,061,113.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,369
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,061,086.38      65,061,113.91
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031927|290925|CO                  |0097388388      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031928|290925|CO                  |0097388389      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031929|290925|CO                  |0097388390      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031930|290925|CO                  |0097388391      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031931|290925|CO                  |0097388392      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031932|290925|CO                  |0097388393      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031933|290925|CO                  |0097388394      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031934|290925|CO                  |0097388395      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031935|290925|CO                  |0097388396      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        398.31             370.78
                                                                     Accumulated                                                 65,061,484.69      65,061,484.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,370
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,061,484.69      65,061,484.69
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031936|290925|CO                  |0097388397      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031937|290925|CO                  |0097388398      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031938|290925|CO                  |0097388399      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031939|290925|CO                  |0097388400      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031940|290925|CO                  |0097388401      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031941|290925|CO                  |0097388402      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031942|290925|CO                  |0097388403      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031943|290925|CO                  |0097388404      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
                                                                     Page totals                                                        465.01             498.06
                                                                     Accumulated                                                 65,061,949.70      65,061,982.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,371
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,061,949.70      65,061,982.75
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031944|290925|CO                  |0097388405      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031945|290925|CO                  |0097388406      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031946|290925|CO                  |0097388407      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031947|290925|CO                  |0097388408      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031948|290925|CO                  |0097388409      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031949|290925|CO                  |0097388410      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031950|290925|CO                  |0097388411      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031951|290925|CO                  |0097388412      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031952|290925|CO                  |0097388413      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        398.35             365.30
                                                                     Accumulated                                                 65,062,348.05      65,062,348.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,372
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,062,348.05      65,062,348.05
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031953|290925|CO                  |0097388414      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031954|290925|CO                  |0097388415      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031955|290925|CO                  |0097388416      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031956|290925|CO                  |0097388417      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031957|290925|CO                  |0097388418      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031958|290925|CO                  |0097388419      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031959|290925|CO                  |0097388420      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031960|290925|CO                  |0097388421      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031961|290925|CO                  |0097388422      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
                                                                     Page totals                                                        579.01             590.74
                                                                     Accumulated                                                 65,062,927.06      65,062,938.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,373
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,062,927.06      65,062,938.79
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031962|290925|CO                  |0097388423      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031963|290925|CO                  |0097388424      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031964|290925|CO                  |0097388425      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031965|290925|CO                  |0097388426      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031966|290925|CO                  |0097388427      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031967|290925|CO                  |0097388428      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031968|290925|CO                  |0097388429      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031969|290925|CO                  |0097388430      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
                                                                     Page totals                                                        186.93             175.20
                                                                     Accumulated                                                 65,063,113.99      65,063,113.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,374
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,063,113.99      65,063,113.99
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00031970|290925|CO                  |0097388431      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031971|290925|CO                  |0097388432      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031972|290925|CO                  |0097388433      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031973|290925|CO                  |0097388434      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031974|290925|CO                  |0097388435      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031975|290925|CO                  |0097388436      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031976|290925|CO                  |0097388437      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031977|290925|CO                  |0097388438      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031978|290925|CO                  |0097388439      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           132.20 |                  |
                                                                     Page totals                                                        576.65             444.45
                                                                     Accumulated                                                 65,063,690.64      65,063,558.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,375
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,063,690.64      65,063,558.44
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           132.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031979|290925|CO                  |0097388440      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           132.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           132.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031980|290925|CO                  |0097388441      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            83.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            83.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031981|290925|CO                  |0097388442      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.61 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031982|290925|CO                  |0097388443      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031983|290925|CO                  |0097388444      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031984|290925|CO                  |0097388445      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031985|290925|CO                  |0097388446      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031986|290925|CO                  |0097388447      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
                                                                     Page totals                                                        607.94             740.14
                                                                     Accumulated                                                 65,064,298.58      65,064,298.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,376
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,064,298.58      65,064,298.58
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00031987|290925|CO                  |0097388448      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031988|290925|CO                  |0097388449      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031989|290925|CO                  |0097388450      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031990|290925|CO                  |0097388451      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031991|290925|CO                  |0097388452      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031992|290925|CO                  |0097388453      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031993|290925|CO                  |0097388454      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031994|290925|CO                  |0097388455      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031995|290925|CO                  |0097388456      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        264.98             237.18
                                                                     Accumulated                                                 65,064,563.56      65,064,535.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,377
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,064,563.56      65,064,535.76
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031996|290925|CO                  |0097388457      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031997|290925|CO                  |0097388458      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031998|290925|CO                  |0097388459      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00031999|290925|CO                  |0097388460      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032000|290925|CO                  |0097388461      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032001|290925|CO                  |0097388462      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032002|290925|CO                  |0097388463      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032003|290925|CO                  |0097388464      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
                                                                     Page totals                                                        599.08             626.88
                                                                     Accumulated                                                 65,065,162.64      65,065,162.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,378
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,065,162.64      65,065,162.64
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00032004|290925|CO                  |0097388465      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032005|290925|CO                  |0097388466      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032006|290925|CO                  |0097388467      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032007|290925|CO                  |0097388468      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032008|290925|CO                  |0097388469      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032009|290925|CO                  |0097388470      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032010|290925|CO                  |0097388471      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032011|290925|CO                  |0097388472      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032012|290925|CO                  |0097388473      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
                                                                     Page totals                                                        428.58             465.08
                                                                     Accumulated                                                 65,065,591.22      65,065,627.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,379
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,065,591.22      65,065,627.72
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032013|290925|CO                  |0097388474      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032014|290925|CO                  |0097388475      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032015|290925|CO                  |0097388476      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032016|290925|CO                  |0097388477      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032017|290925|CO                  |0097388478      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032018|290925|CO                  |0097388479      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032019|290925|CO                  |0097388480      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032020|290925|CO                  |0097388481      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
                                                                     Page totals                                                        470.06             433.56
                                                                     Accumulated                                                 65,066,061.28      65,066,061.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,380
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,066,061.28      65,066,061.28
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00032021|290925|CO                  |0097388482      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032022|290925|CO                  |0097388483      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032023|290925|CO                  |0097388484      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032024|290925|CO                  |0097388485      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032025|290925|CO                  |0097388486      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032026|290925|CO                  |0097388487      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032027|290925|CO                  |0097388488      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032028|290925|CO                  |0097388489      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032029|290925|CO                  |0097388490      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
                                                                     Page totals                                                        398.39             424.69
                                                                     Accumulated                                                 65,066,459.67      65,066,485.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,381
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,066,459.67      65,066,485.97
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032030|290925|CO                  |0097388491      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032031|290925|CO                  |0097388492      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032032|290925|CO                  |0097388493      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032033|290925|CO                  |0097388494      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032034|290925|CO                  |0097388495      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032035|290925|CO                  |0097388496      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032036|290925|CO                  |0097388497      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032037|290925|CO                  |0097388498      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
                                                                     Page totals                                                        407.58             381.28
                                                                     Accumulated                                                 65,066,867.25      65,066,867.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,382
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,066,867.25      65,066,867.25
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00032038|290925|CO                  |0097388499      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032039|290925|CO                  |0097388500      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032040|290925|CO                  |0097388501      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032041|290925|CO                  |0097388502      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032042|290925|CO                  |0097388503      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032043|290925|CO                  |0097388504      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032044|290925|CO                  |0097388505      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032045|290925|CO                  |0097388506      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032046|290925|CO                  |0097388507      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
                                                                     Page totals                                                        487.09             501.71
                                                                     Accumulated                                                 65,067,354.34      65,067,368.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,383
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,067,354.34      65,067,368.96
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032047|290925|CO                  |0097388508      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032048|290925|CO                  |0097388509      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032049|290925|CO                  |0097388510      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032050|290925|CO                  |0097388511      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032051|290925|CO                  |0097388512      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.07 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032052|290925|CO                  |0097388513      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032053|290925|CO                  |0097388514      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032054|290925|CO                  |0097388515      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032055|290925|CO                  |0097388516      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        293.69             279.07
                                                                     Accumulated                                                 65,067,648.03      65,067,648.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,384
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,067,648.03      65,067,648.03
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032056|290925|CO                  |0097388517      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032057|290925|CO                  |0097388518      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032058|290925|CO                  |0097388519      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032059|290925|CO                  |0097388520      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032060|290925|CO                  |0097388521      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032061|290925|CO                  |0097388522      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032062|290925|CO                  |0097388523      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032063|290925|CO                  |0097388524      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        169.04             169.04
                                                                     Accumulated                                                 65,067,817.07      65,067,817.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,385
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,067,817.07      65,067,817.07
|00032064|290925|CO                  |0097388525      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032065|290925|CO                  |0097388526      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032066|290925|CO                  |0097388527      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032067|290925|CO                  |0097388528      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032068|290925|CO                  |0097388529      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032069|290925|CO                  |0097388530      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032070|290925|CO                  |0097388531      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032071|290925|CO                  |0097388532      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032072|290925|CO                  |0097388533      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
                                                                     Page totals                                                        133.34             133.34
                                                                     Accumulated                                                 65,067,950.41      65,067,950.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,386
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,067,950.41      65,067,950.41
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032073|290925|CO                  |0097388534      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032074|290925|CO                  |0097388535      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032075|290925|CO                  |0097388536      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032076|290925|CO                  |0097388537      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032077|290925|CO                  |0097388538      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032078|290925|CO                  |0097388539      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032079|290925|CO                  |0097388540      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032080|290925|CO                  |0097388541      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        135.89             135.89
                                                                     Accumulated                                                 65,068,086.30      65,068,086.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,387
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,068,086.30      65,068,086.30
|00032081|290925|CO                  |0097388542      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032082|290925|CO                  |0097388543      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032083|290925|CO                  |0097388544      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032084|290925|CO                  |0097388545      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032085|290925|CO                  |0097388546      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032086|290925|CO                  |0097388547      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032087|290925|CO                  |0097388548      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032088|290925|CO                  |0097388549      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032089|290925|CO                  |0097388550      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
                                                                     Page totals                                                        125.42             125.42
                                                                     Accumulated                                                 65,068,211.72      65,068,211.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,388
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,068,211.72      65,068,211.72
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032090|290925|CO                  |0097388551      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032091|290925|CO                  |0097388552      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032092|290925|CO                  |0097388553      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032093|290925|CO                  |0097388554      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032094|290925|CO                  |0097388555      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032095|290925|CO                  |0097388556      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032096|290925|CO                  |0097388557      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032097|290925|CO                  |0097388558      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        126.47             126.47
                                                                     Accumulated                                                 65,068,338.19      65,068,338.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,389
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,068,338.19      65,068,338.19
|00032098|290925|CO                  |0097388559      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032099|290925|CO                  |0097388560      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032100|290925|CO                  |0097388561      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032101|290925|CO                  |0097388562      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032102|290925|CO                  |0097388563      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032103|290925|CO                  |0097388564      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032104|290925|CO                  |0097388565      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032105|290925|CO                  |0097388566      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032106|290925|CO                  |0097388567      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
                                                                     Page totals                                                        123.17             123.17
                                                                     Accumulated                                                 65,068,461.36      65,068,461.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,390
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,068,461.36      65,068,461.36
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032107|290925|CO                  |0097388568      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032108|290925|CO                  |0097388569      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032109|290925|CO                  |0097388570      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032110|290925|CO                  |0097388571      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032111|290925|CO                  |0097388572      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032112|290925|CO                  |0097388573      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032113|290925|CO                  |0097388574      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032114|290925|CO                  |0097388575      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        127.73             127.73
                                                                     Accumulated                                                 65,068,589.09      65,068,589.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,391
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,068,589.09      65,068,589.09
|00032115|290925|CO                  |0097388576      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032116|290925|CO                  |0097388577      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032117|290925|CO                  |0097388578      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032118|290925|CO                  |0097388579      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032119|290925|CO                  |0097388580      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032120|290925|CO                  |0097388581      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032121|290925|CO                  |0097388582      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032122|290925|CO                  |0097388583      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032123|290925|CO                  |0097388584      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
                                                                     Page totals                                                        299.54             299.54
                                                                     Accumulated                                                 65,068,888.63      65,068,888.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,392
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,068,888.63      65,068,888.63
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032124|290925|CO                  |0097388585      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032125|290925|CO                  |0097388586      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032126|290925|CO                  |0097388587      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032127|290925|CO                  |0097388588      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032128|290925|CO                  |0097388589      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032129|290925|CO                  |0097388590      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032130|290925|CO                  |0097388591      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032131|290925|CO                  |0097388592      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        135.89             135.89
                                                                     Accumulated                                                 65,069,024.52      65,069,024.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,393
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,069,024.52      65,069,024.52
|00032132|290925|CO                  |0097388593      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032133|290925|CO                  |0097388594      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032134|290925|CO                  |0097388595      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032135|290925|CO                  |0097388596      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032136|290925|CO                  |0097388597      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032137|290925|CO                  |0097388598      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032138|290925|CO                  |0097388599      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032139|290925|CO                  |0097388600      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032140|290925|CO                  |0097388601      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
                                                                     Page totals                                                        125.42             125.42
                                                                     Accumulated                                                 65,069,149.94      65,069,149.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,394
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,069,149.94      65,069,149.94
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032141|290925|CO                  |0097388602      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032142|290925|CO                  |0097388603      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032143|290925|CO                  |0097388604      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032144|290925|CO                  |0097388605      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032145|290925|CO                  |0097388606      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032146|290925|CO                  |0097388607      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032147|290925|CO                  |0097388608      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032148|290925|CO                  |0097388609      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        126.47             126.47
                                                                     Accumulated                                                 65,069,276.41      65,069,276.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,395
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,069,276.41      65,069,276.41
|00032149|290925|CO                  |0097388610      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032150|290925|CO                  |0097388611      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032151|290925|CO                  |0097388612      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032152|290925|CO                  |0097388613      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032153|290925|CO                  |0097388614      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032154|290925|CO                  |0097388615      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032155|290925|CO                  |0097388616      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032156|290925|CO                  |0097388617      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032157|290925|CO                  |0097388618      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
                                                                     Page totals                                                        123.17             123.17
                                                                     Accumulated                                                 65,069,399.58      65,069,399.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,396
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,069,399.58      65,069,399.58
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032158|290925|CO                  |0097388619      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032159|290925|CO                  |0097388620      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032160|290925|CO                  |0097388621      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032161|290925|CO                  |0097388622      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032162|290925|CO                  |0097388623      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032163|290925|CO                  |0097388624      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032164|290925|CO                  |0097388625      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032165|290925|CO                  |0097388626      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        293.93             293.93
                                                                     Accumulated                                                 65,069,693.51      65,069,693.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,397
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,069,693.51      65,069,693.51
|00032166|290925|CO                  |0097388627      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032167|290925|CO                  |0097388628      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032168|290925|CO                  |0097388629      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032169|290925|CO                  |0097388630      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032170|290925|CO                  |0097388631      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032171|290925|CO                  |0097388632      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032172|290925|CO                  |0097388633      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032173|290925|CO                  |0097388634      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032174|290925|CO                  |0097388635      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
                                                                     Page totals                                                        133.34             133.34
                                                                     Accumulated                                                 65,069,826.85      65,069,826.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,398
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,069,826.85      65,069,826.85
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032175|290925|CO                  |0097388636      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032176|290925|CO                  |0097388637      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032177|290925|CO                  |0097388638      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032178|290925|CO                  |0097388639      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032179|290925|CO                  |0097388640      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032180|290925|CO                  |0097388641      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032181|290925|CO                  |0097388642      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032182|290925|CO                  |0097388643      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        135.89             135.89
                                                                     Accumulated                                                 65,069,962.74      65,069,962.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,399
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,069,962.74      65,069,962.74
|00032183|290925|CO                  |0097388644      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032184|290925|CO                  |0097388645      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032185|290925|CO                  |0097388646      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032186|290925|CO                  |0097388647      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032187|290925|CO                  |0097388648      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032188|290925|CO                  |0097388649      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032189|290925|CO                  |0097388650      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032190|290925|CO                  |0097388651      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032191|290925|CO                  |0097388652      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
                                                                     Page totals                                                        121.28             112.09
                                                                     Accumulated                                                 65,070,084.02      65,070,074.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,400
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,070,084.02      65,070,074.83
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032192|290925|CO                  |0097388653      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032193|290925|CO                  |0097388654      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032194|290925|CO                  |0097388655      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032195|290925|CO                  |0097388656      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032196|290925|CO                  |0097388657      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032197|290925|CO                  |0097388658      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032198|290925|CO                  |0097388659      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032199|290925|CO                  |0097388660      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        154.06             163.25
                                                                     Accumulated                                                 65,070,238.08      65,070,238.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,401
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,070,238.08      65,070,238.08
|00032200|290925|CO                  |0097388661      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032201|290925|CO                  |0097388662      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032202|290925|CO                  |0097388663      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032203|290925|CO                  |0097388664      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032204|290925|CO                  |0097388665      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032205|290925|CO                  |0097388666      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032206|290925|CO                  |0097388667      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032207|290925|CO                  |0097388668      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032208|290925|CO                  |0097388669      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
                                                                     Page totals                                                        410.65             410.65
                                                                     Accumulated                                                 65,070,648.73      65,070,648.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,402
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,070,648.73      65,070,648.73
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00032209|290925|CO                  |0097388670      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032210|290925|CO                  |0097388671      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032211|290925|CO                  |0097388672      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032212|290925|CO                  |0097388673      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032213|290925|CO                  |0097388674      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032214|290925|CO                  |0097388675      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032215|290925|CO                  |0097388676      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032216|290925|CO                  |0097388677      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032217|290925|CO                  |0097388678      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        125.43             130.07
                                                                     Accumulated                                                 65,070,774.16      65,070,778.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,403
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,070,774.16      65,070,778.80
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032218|290925|CO                  |0097388679      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032219|290925|CO                  |0097388680      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032220|290925|CO                  |0097388681      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032221|290925|CO                  |0097388682      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032222|290925|CO                  |0097388683      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032223|290925|CO                  |0097388684      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032224|290925|CO                  |0097388685      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032225|290925|CO                  |0097388686      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
                                                                     Page totals                                                        653.87             649.23
                                                                     Accumulated                                                 65,071,428.03      65,071,428.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,404
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,071,428.03      65,071,428.03
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00032226|290925|CO                  |0097388687      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032227|290925|CO                  |0097388688      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032228|290925|CO                  |0097388689      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032229|290925|CO                  |0097388690      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032230|290925|CO                  |0097388691      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032231|290925|CO                  |0097388692      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032232|290925|CO                  |0097388693      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.97 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.97 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032233|290925|CO                  |0097388694      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.17 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.17 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032234|290925|CO                  |0097388695      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.14 |                  |
                                                                     Page totals                                                         99.04              98.90
                                                                     Accumulated                                                 65,071,527.07      65,071,526.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,405
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,071,527.07      65,071,526.93
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032235|290925|CO                  |0097388696      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032236|290925|CO                  |0097388697      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032237|290925|CO                  |0097388698      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032238|290925|CO                  |0097388699      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032239|290925|CO                  |0097388700      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032240|290925|CO                  |0097388701      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032241|290925|CO                  |0097388702      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032242|290925|CO                  |0097388703      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
                                                                     Page totals                                                        199.58             199.72
                                                                     Accumulated                                                 65,071,726.65      65,071,726.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,406
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,071,726.65      65,071,726.65
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00032243|290925|CO                  |0097388704      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032244|290925|CO                  |0097388705      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032245|290925|CO                  |0097388706      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032246|290925|CO                  |0097388707      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032247|290925|CO                  |0097388708      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032248|290925|CO                  |0097388709      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032249|290925|CO                  |0097388710      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032250|290925|CO                  |0097388711      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032251|290925|CO                  |0097388712      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
                                                                     Page totals                                                        119.86             125.42
                                                                     Accumulated                                                 65,071,846.51      65,071,852.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,407
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,071,846.51      65,071,852.07
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032252|290925|CO                  |0097388713      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032253|290925|CO                  |0097388714      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032254|290925|CO                  |0097388715      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032255|290925|CO                  |0097388716      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032256|290925|CO                  |0097388717      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032257|290925|CO                  |0097388718      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032258|290925|CO                  |0097388719      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032259|290925|CO                  |0097388720      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
                                                                     Page totals                                                        132.03             126.47
                                                                     Accumulated                                                 65,071,978.54      65,071,978.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,408
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,071,978.54      65,071,978.54
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00032260|290925|CO                  |0097388721      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032261|290925|CO                  |0097388722      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032262|290925|CO                  |0097388723      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032263|290925|CO                  |0097388724      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032264|290925|CO                  |0097388725      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032265|290925|CO                  |0097388726      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032266|290925|CO                  |0097388727      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032267|290925|CO                  |0097388728      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032268|290925|CO                  |0097388729      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
                                                                     Page totals                                                        123.17             119.86
                                                                     Accumulated                                                 65,072,101.71      65,072,098.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,409
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,072,101.71      65,072,098.40
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032269|290925|CO                  |0097388730      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032270|290925|CO                  |0097388731      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032271|290925|CO                  |0097388732      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032272|290925|CO                  |0097388733      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032273|290925|CO                  |0097388734      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032274|290925|CO                  |0097388735      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032275|290925|CO                  |0097388736      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032276|290925|CO                  |0097388737      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
                                                                     Page totals                                                        127.73             131.04
                                                                     Accumulated                                                 65,072,229.44      65,072,229.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,410
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,072,229.44      65,072,229.44
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00032277|290925|CO                  |0097388738      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032278|290925|CO                  |0097388739      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032279|290925|CO                  |0097388740      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032280|290925|CO                  |0097388741      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032281|290925|CO                  |0097388742      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032282|290925|CO                  |0097388743      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032283|290925|CO                  |0097388744      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032284|290925|CO                  |0097388745      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032285|290925|CO                  |0097388746      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
                                                                     Page totals                                                        124.89             119.86
                                                                     Accumulated                                                 65,072,354.33      65,072,349.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,411
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,072,354.33      65,072,349.30
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032286|290925|CO                  |0097388747      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032287|290925|CO                  |0097388748      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032288|290925|CO                  |0097388749      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032289|290925|CO                  |0097388750      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032290|290925|CO                  |0097388751      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032291|290925|CO                  |0097388752      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032292|290925|CO                  |0097388753      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032293|290925|CO                  |0097388754      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
                                                                     Page totals                                                        125.84             130.87
                                                                     Accumulated                                                 65,072,480.17      65,072,480.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,412
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,072,480.17      65,072,480.17
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00032294|290925|CO                  |0097388755      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032295|290925|CO                  |0097388756      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032296|290925|CO                  |0097388757      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032297|290925|CO                  |0097388758      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032298|290925|CO                  |0097388759      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032299|290925|CO                  |0097388760      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032300|290925|CO                  |0097388761      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032301|290925|CO                  |0097388762      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032302|290925|CO                  |0097388763      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
                                                                     Page totals                                                        126.81             119.86
                                                                     Accumulated                                                 65,072,606.98      65,072,600.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,413
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,072,606.98      65,072,600.03
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032303|290925|CO                  |0097388764      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032304|290925|CO                  |0097388765      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032305|290925|CO                  |0097388766      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032306|290925|CO                  |0097388767      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032307|290925|CO                  |0097388768      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032308|290925|CO                  |0097388769      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032309|290925|CO                  |0097388770      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032310|290925|CO                  |0097388771      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
                                                                     Page totals                                                        128.12             135.07
                                                                     Accumulated                                                 65,072,735.10      65,072,735.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,414
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,072,735.10      65,072,735.10
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00032311|290925|CO                  |0097388772      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032312|290925|CO                  |0097388773      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032313|290925|CO                  |0097388774      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032314|290925|CO                  |0097388775      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032315|290925|CO                  |0097388776      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032316|290925|CO                  |0097388777      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032317|290925|CO                  |0097388778      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032318|290925|CO                  |0097388779      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032319|290925|CO                  |0097388780      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
                                                                     Page totals                                                        125.20             119.86
                                                                     Accumulated                                                 65,072,860.30      65,072,854.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,415
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,072,860.30      65,072,854.96
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032320|290925|CO                  |0097388781      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032321|290925|CO                  |0097388782      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032322|290925|CO                  |0097388783      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032323|290925|CO                  |0097388784      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032324|290925|CO                  |0097388785      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032325|290925|CO                  |0097388786      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032326|290925|CO                  |0097388787      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032327|290925|CO                  |0097388788      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
                                                                     Page totals                                                        126.21             131.55
                                                                     Accumulated                                                 65,072,986.51      65,072,986.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,416
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,072,986.51      65,072,986.51
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00032328|290925|CO                  |0097388789      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032329|290925|CO                  |0097388790      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032330|290925|CO                  |0097388791      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032331|290925|CO                  |0097388792      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032332|290925|CO                  |0097388793      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032333|290925|CO                  |0097388794      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032334|290925|CO                  |0097388795      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032335|290925|CO                  |0097388796      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032336|290925|CO                  |0097388797      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
                                                                     Page totals                                                        125.20             119.86
                                                                     Accumulated                                                 65,073,111.71      65,073,106.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,417
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,073,111.71      65,073,106.37
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032337|290925|CO                  |0097388798      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032338|290925|CO                  |0097388799      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032339|290925|CO                  |0097388800      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032340|290925|CO                  |0097388801      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032341|290925|CO                  |0097388802      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032342|290925|CO                  |0097388803      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032343|290925|CO                  |0097388804      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032344|290925|CO                  |0097388805      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
                                                                     Page totals                                                        126.21             131.55
                                                                     Accumulated                                                 65,073,237.92      65,073,237.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,418
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,073,237.92      65,073,237.92
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00032345|290925|CO                  |0097388806      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032346|290925|CO                  |0097388807      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032347|290925|CO                  |0097388808      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032348|290925|CO                  |0097388809      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032349|290925|CO                  |0097388810      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032350|290925|CO                  |0097388811      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032351|290925|CO                  |0097388812      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032352|290925|CO                  |0097388813      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032353|290925|CO                  |0097388814      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
                                                                     Page totals                                                        127.81             119.86
                                                                     Accumulated                                                 65,073,365.73      65,073,357.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,419
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,073,365.73      65,073,357.78
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032354|290925|CO                  |0097388815      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032355|290925|CO                  |0097388816      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032356|290925|CO                  |0097388817      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032357|290925|CO                  |0097388818      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032358|290925|CO                  |0097388819      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032359|290925|CO                  |0097388820      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032360|290925|CO                  |0097388821      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032361|290925|CO                  |0097388822      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
                                                                     Page totals                                                        351.54             359.49
                                                                     Accumulated                                                 65,073,717.27      65,073,717.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,420
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,073,717.27      65,073,717.27
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00032362|290925|CO                  |0097388823      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032363|290925|CO                  |0097388824      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032364|290925|CO                  |0097388825      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032365|290925|CO                  |0097388826      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032366|290925|CO                  |0097388827      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032367|290925|CO                  |0097388828      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032368|290925|CO                  |0097388829      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032369|290925|CO                  |0097388830      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032370|290925|CO                  |0097388831      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
                                                                     Page totals                                                        616.39             660.87
                                                                     Accumulated                                                 65,074,333.66      65,074,378.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,421
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,074,333.66      65,074,378.14
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032371|290925|CO                  |0097388832      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032372|290925|CO                  |0097388833      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032373|290925|CO                  |0097388834      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032374|290925|CO                  |0097388835      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032375|290925|CO                  |0097388836      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032376|290925|CO                  |0097388837      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032377|290925|CO                  |0097388838      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032378|290925|CO                  |0097388839      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
                                                                     Page totals                                                        606.27             561.79
                                                                     Accumulated                                                 65,074,939.93      65,074,939.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,422
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,074,939.93      65,074,939.93
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00032379|290925|CO                  |0097388840      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032380|290925|CO                  |0097388841      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032381|290925|CO                  |0097388842      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032382|290925|CO                  |0097388843      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032383|290925|CO                  |0097388844      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032384|290925|CO                  |0097388845      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032385|290925|CO                  |0097388846      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032386|290925|CO                  |0097388847      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032387|290925|CO                  |0097388848      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
                                                                     Page totals                                                        477.86             503.94
                                                                     Accumulated                                                 65,075,417.79      65,075,443.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,423
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,075,417.79      65,075,443.87
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032388|290925|CO                  |0097388849      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032389|290925|CO                  |0097388850      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032390|290925|CO                  |0097388851      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032391|290925|CO                  |0097388852      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032392|290925|CO                  |0097388853      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032393|290925|CO                  |0097388854      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032394|290925|CO                  |0097388855      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032395|290925|CO                  |0097388856      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
                                                                     Page totals                                                        571.19             545.11
                                                                     Accumulated                                                 65,075,988.98      65,075,988.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,424
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,075,988.98      65,075,988.98
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00032396|290925|CO                  |0097388857      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032397|290925|CO                  |0097388858      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032398|290925|CO                  |0097388859      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032399|290925|CO                  |0097388860      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032400|290925|CO                  |0097388861      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032401|290925|CO                  |0097388862      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032402|290925|CO                  |0097388863      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032403|290925|CO                  |0097388864      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032404|290925|CO                  |0097388865      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
                                                                     Page totals                                                        487.17             460.87
                                                                     Accumulated                                                 65,076,476.15      65,076,449.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,425
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,076,476.15      65,076,449.85
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032405|290925|CO                  |0097388866      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032406|290925|CO                  |0097388867      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032407|290925|CO                  |0097388868      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032408|290925|CO                  |0097388869      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032409|290925|CO                  |0097388870      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032410|290925|CO                  |0097388871      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032411|290925|CO                  |0097388872      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032412|290925|CO                  |0097388873      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
                                                                     Page totals                                                        522.57             548.87
                                                                     Accumulated                                                 65,076,998.72      65,076,998.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,426
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,076,998.72      65,076,998.72
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00032413|290925|CO                  |0097388874      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032414|290925|CO                  |0097388875      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032415|290925|CO                  |0097388876      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032416|290925|CO                  |0097388877      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032417|290925|CO                  |0097388878      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032418|290925|CO                  |0097388879      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032419|290925|CO                  |0097388880      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032420|290925|CO                  |0097388881      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032421|290925|CO                  |0097388882      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
                                                                     Page totals                                                        559.69             576.70
                                                                     Accumulated                                                 65,077,558.41      65,077,575.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,427
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,077,558.41      65,077,575.42
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032422|290925|CO                  |0097388883      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032423|290925|CO                  |0097388884      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032424|290925|CO                  |0097388885      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032425|290925|CO                  |0097388886      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032426|290925|CO                  |0097388887      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032427|290925|CO                  |0097388888      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032428|290925|CO                  |0097388889      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032429|290925|CO                  |0097388890      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
                                                                     Page totals                                                        421.36             404.35
                                                                     Accumulated                                                 65,077,979.77      65,077,979.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,428
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,077,979.77      65,077,979.77
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00032430|290925|CO                  |0097388891      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032431|290925|CO                  |0097388892      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032432|290925|CO                  |0097388893      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032433|290925|CO                  |0097388894      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032434|290925|CO                  |0097388895      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032435|290925|CO                  |0097388896      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032436|290925|CO                  |0097388897      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032437|290925|CO                  |0097388898      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032438|290925|CO                  |0097388899      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
                                                                     Page totals                                                        530.41             513.88
                                                                     Accumulated                                                 65,078,510.18      65,078,493.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,429
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,078,510.18      65,078,493.65
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032439|290925|CO                  |0097388900      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032440|290925|CO                  |0097388901      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032441|290925|CO                  |0097388902      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032442|290925|CO                  |0097388903      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            98.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            82.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            98.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            82.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032443|290925|CO                  |0097388904      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032444|290925|CO                  |0097388905      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032445|290925|CO                  |0097388906      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032446|290925|CO                  |0097388907      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032447|290925|CO                  |0097388908      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        752.87             769.40
                                                                     Accumulated                                                 65,079,263.05      65,079,263.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,430
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,079,263.05      65,079,263.05
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032448|290925|CO                  |0097388909      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032449|290925|CO                  |0097388910      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032450|290925|CO                  |0097388911      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032451|290925|CO                  |0097388912      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032452|290925|CO                  |0097388913      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032453|290925|CO                  |0097388914      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032454|290925|CO                  |0097388915      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032455|290925|CO                  |0097388916      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
                                                                     Page totals                                                        465.01             498.06
                                                                     Accumulated                                                 65,079,728.06      65,079,761.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,431
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,079,728.06      65,079,761.11
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032456|290925|CO                  |0097388917      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032457|290925|CO                  |0097388918      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032458|290925|CO                  |0097388919      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032459|290925|CO                  |0097388920      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032460|290925|CO                  |0097388921      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032461|290925|CO                  |0097388922      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032462|290925|CO                  |0097388923      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032463|290925|CO                  |0097388924      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032464|290925|CO                  |0097388925      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        398.35             365.30
                                                                     Accumulated                                                 65,080,126.41      65,080,126.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,432
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,080,126.41      65,080,126.41
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032465|290925|CO                  |0097388926      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032466|290925|CO                  |0097388927      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032467|290925|CO                  |0097388928      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032468|290925|CO                  |0097388929      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032469|290925|CO                  |0097388930      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032470|290925|CO                  |0097388931      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032471|290925|CO                  |0097388932      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032472|290925|CO                  |0097388933      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
                                                                     Page totals                                                        503.40             470.46
                                                                     Accumulated                                                 65,080,629.81      65,080,596.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,433
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,080,629.81      65,080,596.87
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032473|290925|CO                  |0097388934      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032474|290925|CO                  |0097388935      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032475|290925|CO                  |0097388936      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032476|290925|CO                  |0097388937      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032477|290925|CO                  |0097388938      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032478|290925|CO                  |0097388939      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032479|290925|CO                  |0097388940      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032480|290925|CO                  |0097388941      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032481|290925|CO                  |0097388942      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        430.51             463.45
                                                                     Accumulated                                                 65,081,060.32      65,081,060.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,434
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,081,060.32      65,081,060.32
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032482|290925|CO                  |0097388943      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032483|290925|CO                  |0097388944      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032484|290925|CO                  |0097388945      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032485|290925|CO                  |0097388946      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032486|290925|CO                  |0097388947      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           206.58 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           245.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           245.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           206.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032487|290925|CO                  |0097388948      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            96.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           683.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            96.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           683.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032488|290925|CO                  |0097388949      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032489|290925|CO                  |0097388950      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.64 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.06 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.06 |                  |
                                                                     Page totals                                                      1,511.15           1,514.79
                                                                     Accumulated                                                 65,082,571.47      65,082,575.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,435
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,082,571.47      65,082,575.11
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032490|290925|CO                  |0097388951      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032491|290925|CO                  |0097388952      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032492|290925|CO                  |0097388953      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032493|290925|CO                  |0097388954      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032494|290925|CO                  |0097388955      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032495|290925|CO                  |0097388956      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032496|290925|CO                  |0097388957      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032497|290925|CO                  |0097388958      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032498|290925|CO                  |0097388959      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        810.51             806.87
                                                                     Accumulated                                                 65,083,381.98      65,083,381.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,436
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,083,381.98      65,083,381.98
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032499|290925|CO                  |0097388960      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032500|290925|CO                  |0097388961      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032501|290925|CO                  |0097388962      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032502|290925|CO                  |0097388963      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032503|290925|CO                  |0097388964      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032504|290925|CO                  |0097388965      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032505|290925|CO                  |0097388966      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032506|290925|CO                  |0097388967      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
                                                                     Page totals                                                      1,182.98           1,189.09
                                                                     Accumulated                                                 65,084,564.96      65,084,571.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,437
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,084,564.96      65,084,571.07
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032507|290925|CO                  |0097388968      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032508|290925|CO                  |0097388969      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032509|290925|CO                  |0097388970      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032510|290925|CO                  |0097388971      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032511|290925|CO                  |0097388972      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032512|290925|CO                  |0097388973      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032513|290925|CO                  |0097388974      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032514|290925|CO                  |0097388975      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032515|290925|CO                  |0097388976      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        891.26             885.15
                                                                     Accumulated                                                 65,085,456.22      65,085,456.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,438
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,085,456.22      65,085,456.22
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032516|290925|CO                  |0097388977      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032517|290925|CO                  |0097388978      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032518|290925|CO                  |0097388979      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032519|290925|CO                  |0097388980      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032520|290925|CO                  |0097388981      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032521|290925|CO                  |0097388982      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032522|290925|CO                  |0097388983      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032523|290925|CO                  |0097388984      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
                                                                     Page totals                                                      1,175.29           1,173.59
                                                                     Accumulated                                                 65,086,631.51      65,086,629.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,439
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,086,631.51      65,086,629.81
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032524|290925|CO                  |0097388985      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032525|290925|CO                  |0097388986      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            72.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            72.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032526|290925|CO                  |0097388987      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032527|290925|CO                  |0097388988      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           152.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           152.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032528|290925|CO                  |0097388989      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           195.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           195.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032529|290925|CO                  |0097388990      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032530|290925|CO                  |0097388991      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032531|290925|CO                  |0097388992      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.04 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.04 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032532|290925|CO                  |0097388993      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        876.08             877.78
                                                                     Accumulated                                                 65,087,507.59      65,087,507.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,440
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,087,507.59      65,087,507.59
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            64.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            64.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032533|290925|CO                  |0097388994      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032534|290925|CO                  |0097388995      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032535|290925|CO                  |0097388996      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032536|290925|CO                  |0097388997      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032537|290925|CO                  |0097388998      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032538|290925|CO                  |0097388999      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032539|290925|CO                  |0097389000      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032540|290925|CO                  |0097389001      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.64 |
                                                                     Page totals                                                        406.29             399.58
                                                                     Accumulated                                                 65,087,913.88      65,087,907.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,441
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,087,913.88      65,087,907.17
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032541|290925|CO                  |0097389002      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.94 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            84.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            84.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032542|290925|CO                  |0097389003      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032543|290925|CO                  |0097389004      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032544|290925|CO                  |0097389005      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032545|290925|CO                  |0097389006      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032546|290925|CO                  |0097389007      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032547|290925|CO                  |0097389008      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032548|290925|CO                  |0097389009      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032549|290925|CO                  |0097389010      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        495.61             502.32
                                                                     Accumulated                                                 65,088,409.49      65,088,409.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,442
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,088,409.49      65,088,409.49
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032550|290925|CO                  |0097389011      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032551|290925|CO                  |0097389012      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032552|290925|CO                  |0097389013      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032553|290925|CO                  |0097389014      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032554|290925|CO                  |0097389015      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032555|290925|CO                  |0097389016      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032556|290925|CO                  |0097389017      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032557|290925|CO                  |0097389018      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
                                                                     Page totals                                                        516.96             542.01
                                                                     Accumulated                                                 65,088,926.45      65,088,951.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,443
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,088,926.45      65,088,951.50
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032558|290925|CO                  |0097389019      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032559|290925|CO                  |0097389020      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032560|290925|CO                  |0097389021      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032561|290925|CO                  |0097389022      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032562|290925|CO                  |0097389023      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032563|290925|CO                  |0097389024      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032564|290925|CO                  |0097389025      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032565|290925|CO                  |0097389026      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032566|290925|CO                  |0097389027      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        520.94             495.89
                                                                     Accumulated                                                 65,089,447.39      65,089,447.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,444
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,089,447.39      65,089,447.39
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032567|290925|CO                  |0097389028      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032568|290925|CO                  |0097389029      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032569|290925|CO                  |0097389030      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032570|290925|CO                  |0097389031      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032571|290925|CO                  |0097389032      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032572|290925|CO                  |0097389033      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032573|290925|CO                  |0097389034      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032574|290925|CO                  |0097389035      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
                                                                     Page totals                                                        542.01             527.29
                                                                     Accumulated                                                 65,089,989.40      65,089,974.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,445
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,089,989.40      65,089,974.68
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032575|290925|CO                  |0097389036      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032576|290925|CO                  |0097389037      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032577|290925|CO                  |0097389038      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032578|290925|CO                  |0097389039      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032579|290925|CO                  |0097389040      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032580|290925|CO                  |0097389041      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032581|290925|CO                  |0097389042      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032582|290925|CO                  |0097389043      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032583|290925|CO                  |0097389044      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        422.67             437.39
                                                                     Accumulated                                                 65,090,412.07      65,090,412.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,446
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,090,412.07      65,090,412.07
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032584|290925|CO                  |0097389045      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032585|290925|CO                  |0097389046      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032586|290925|CO                  |0097389047      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032587|290925|CO                  |0097389048      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032588|290925|CO                  |0097389049      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032589|290925|CO                  |0097389050      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032590|290925|CO                  |0097389051      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032591|290925|CO                  |0097389052      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
                                                                     Page totals                                                        535.06             542.01
                                                                     Accumulated                                                 65,090,947.13      65,090,954.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,447
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,090,947.13      65,090,954.08
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032592|290925|CO                  |0097389053      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032593|290925|CO                  |0097389054      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.07 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            25.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            25.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032594|290925|CO                  |0097389055      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           135.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.02 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.02 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           135.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032595|290925|CO                  |0097389056      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            62.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            52.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            52.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            62.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032596|290925|CO                  |0097389057      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032597|290925|CO                  |0097389058      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032598|290925|CO                  |0097389059      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032599|290925|CO                  |0097389060      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032600|290925|CO                  |0097389061      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        624.59             617.64
                                                                     Accumulated                                                 65,091,571.72      65,091,571.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,448
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,091,571.72      65,091,571.72
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032601|290925|CO                  |0097389062      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032602|290925|CO                  |0097389063      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032603|290925|CO                  |0097389064      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032604|290925|CO                  |0097389065      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032605|290925|CO                  |0097389066      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032606|290925|CO                  |0097389067      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032607|290925|CO                  |0097389068      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032608|290925|CO                  |0097389069      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
                                                                     Page totals                                                        234.57             223.96
                                                                     Accumulated                                                 65,091,806.29      65,091,795.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,449
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,091,806.29      65,091,795.68
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032609|290925|CO                  |0097389070      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032610|290925|CO                  |0097389071      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032611|290925|CO                  |0097389072      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032612|290925|CO                  |0097389073      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032613|290925|CO                  |0097389074      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032614|290925|CO                  |0097389075      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032615|290925|CO                  |0097389076      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032616|290925|CO                  |0097389077      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032617|290925|CO                  |0097389078      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        215.04             225.65
                                                                     Accumulated                                                 65,092,021.33      65,092,021.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,450
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,092,021.33      65,092,021.33
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032618|290925|CO                  |0097389079      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032619|290925|CO                  |0097389080      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032620|290925|CO                  |0097389081      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032621|290925|CO                  |0097389082      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032622|290925|CO                  |0097389083      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032623|290925|CO                  |0097389084      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032624|290925|CO                  |0097389085      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032625|290925|CO                  |0097389086      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
                                                                     Page totals                                                        220.28             234.57
                                                                     Accumulated                                                 65,092,241.61      65,092,255.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,451
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,092,241.61      65,092,255.90
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032626|290925|CO                  |0097389087      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032627|290925|CO                  |0097389088      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032628|290925|CO                  |0097389089      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032629|290925|CO                  |0097389090      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032630|290925|CO                  |0097389091      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032631|290925|CO                  |0097389092      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032632|290925|CO                  |0097389093      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032633|290925|CO                  |0097389094      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032634|290925|CO                  |0097389095      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        217.58             203.29
                                                                     Accumulated                                                 65,092,459.19      65,092,459.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,452
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,092,459.19      65,092,459.19
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032635|290925|CO                  |0097389096      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032636|290925|CO                  |0097389097      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032637|290925|CO                  |0097389098      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032638|290925|CO                  |0097389099      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032639|290925|CO                  |0097389100      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032640|290925|CO                  |0097389101      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032641|290925|CO                  |0097389102      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032642|290925|CO                  |0097389103      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
                                                                     Page totals                                                        506.79             479.26
                                                                     Accumulated                                                 65,092,965.98      65,092,938.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,453
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,092,965.98      65,092,938.45
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032643|290925|CO                  |0097389104      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032644|290925|CO                  |0097389105      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032645|290925|CO                  |0097389106      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032646|290925|CO                  |0097389107      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032647|290925|CO                  |0097389108      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032648|290925|CO                  |0097389109      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032649|290925|CO                  |0097389110      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032650|290925|CO                  |0097389111      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032651|290925|CO                  |0097389112      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        328.58             356.11
                                                                     Accumulated                                                 65,093,294.56      65,093,294.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,454
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,093,294.56      65,093,294.56
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032652|290925|CO                  |0097389113      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032653|290925|CO                  |0097389114      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032654|290925|CO                  |0097389115      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032655|290925|CO                  |0097389116      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032656|290925|CO                  |0097389117      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032657|290925|CO                  |0097389118      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032658|290925|CO                  |0097389119      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032659|290925|CO                  |0097389120      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
                                                                     Page totals                                                        363.08             347.32
                                                                     Accumulated                                                 65,093,657.64      65,093,641.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,455
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,093,657.64      65,093,641.88
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032660|290925|CO                  |0097389121      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032661|290925|CO                  |0097389122      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032662|290925|CO                  |0097389123      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032663|290925|CO                  |0097389124      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032664|290925|CO                  |0097389125      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032665|290925|CO                  |0097389126      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032666|290925|CO                  |0097389127      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.47 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032667|290925|CO                  |0097389128      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           132.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           132.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032668|290925|CO                  |0097389129      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        472.15             487.91
                                                                     Accumulated                                                 65,094,129.79      65,094,129.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,456
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,094,129.79      65,094,129.79
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032669|290925|CO                  |0097389130      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032670|290925|CO                  |0097389131      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032671|290925|CO                  |0097389132      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032672|290925|CO                  |0097389133      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032673|290925|CO                  |0097389134      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032674|290925|CO                  |0097389135      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032675|290925|CO                  |0097389136      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032676|290925|CO                  |0097389137      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           132.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           132.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        524.72             496.92
                                                                     Accumulated                                                 65,094,654.51      65,094,626.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,457
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,094,654.51      65,094,626.71
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032677|290925|CO                  |0097389138      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           132.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           132.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032678|290925|CO                  |0097389139      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032679|290925|CO                  |0097389140      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032680|290925|CO                  |0097389141      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032681|290925|CO                  |0097389142      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032682|290925|CO                  |0097389143      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032683|290925|CO                  |0097389144      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032684|290925|CO                  |0097389145      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032685|290925|CO                  |0097389146      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        568.36             596.16
                                                                     Accumulated                                                 65,095,222.87      65,095,222.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,458
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,095,222.87      65,095,222.87
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032686|290925|CO                  |0097389147      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032687|290925|CO                  |0097389148      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032688|290925|CO                  |0097389149      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032689|290925|CO                  |0097389150      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032690|290925|CO                  |0097389151      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032691|290925|CO                  |0097389152      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032692|290925|CO                  |0097389153      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032693|290925|CO                  |0097389154      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
                                                                     Page totals                                                        125.20             131.55
                                                                     Accumulated                                                 65,095,348.07      65,095,354.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,459
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,095,348.07      65,095,354.42
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032694|290925|CO                  |0097389155      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032695|290925|CO                  |0097389156      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032696|290925|CO                  |0097389157      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032697|290925|CO                  |0097389158      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032698|290925|CO                  |0097389159      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032699|290925|CO                  |0097389160      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032700|290925|CO                  |0097389161      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032701|290925|CO                  |0097389162      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032702|290925|CO                  |0097389163      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        126.21             119.86
                                                                     Accumulated                                                 65,095,474.28      65,095,474.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,460
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,095,474.28      65,095,474.28
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032703|290925|CO                  |0097389164      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032704|290925|CO                  |0097389165      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032705|290925|CO                  |0097389166      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032706|290925|CO                  |0097389167      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032707|290925|CO                  |0097389168      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032708|290925|CO                  |0097389169      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032709|290925|CO                  |0097389170      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032710|290925|CO                  |0097389171      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
                                                                     Page totals                                                        125.20             131.55
                                                                     Accumulated                                                 65,095,599.48      65,095,605.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,461
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,095,599.48      65,095,605.83
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032711|290925|CO                  |0097389172      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032712|290925|CO                  |0097389173      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032713|290925|CO                  |0097389174      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032714|290925|CO                  |0097389175      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032715|290925|CO                  |0097389176      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032716|290925|CO                  |0097389177      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032717|290925|CO                  |0097389178      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032718|290925|CO                  |0097389179      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032719|290925|CO                  |0097389180      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        126.21             119.86
                                                                     Accumulated                                                 65,095,725.69      65,095,725.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,462
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,095,725.69      65,095,725.69
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032720|290925|CO                  |0097389181      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032721|290925|CO                  |0097389182      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032722|290925|CO                  |0097389183      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032723|290925|CO                  |0097389184      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032724|290925|CO                  |0097389185      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032725|290925|CO                  |0097389186      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032726|290925|CO                  |0097389187      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032727|290925|CO                  |0097389188      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
                                                                     Page totals                                                        127.81             137.26
                                                                     Accumulated                                                 65,095,853.50      65,095,862.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,463
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,095,853.50      65,095,862.95
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032728|290925|CO                  |0097389189      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032729|290925|CO                  |0097389190      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032730|290925|CO                  |0097389191      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032731|290925|CO                  |0097389192      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032732|290925|CO                  |0097389193      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032733|290925|CO                  |0097389194      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032734|290925|CO                  |0097389195      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032735|290925|CO                  |0097389196      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032736|290925|CO                  |0097389197      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        129.31             119.86
                                                                     Accumulated                                                 65,095,982.81      65,095,982.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,464
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,095,982.81      65,095,982.81
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032737|290925|CO                  |0097389198      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032738|290925|CO                  |0097389199      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032739|290925|CO                  |0097389200      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032740|290925|CO                  |0097389201      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032741|290925|CO                  |0097389202      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032742|290925|CO                  |0097389203      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032743|290925|CO                  |0097389204      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032744|290925|CO                  |0097389205      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
                                                                     Page totals                                                        133.34             149.37
                                                                     Accumulated                                                 65,096,116.15      65,096,132.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,465
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,096,116.15      65,096,132.18
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032745|290925|CO                  |0097389206      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032746|290925|CO                  |0097389207      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032747|290925|CO                  |0097389208      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032748|290925|CO                  |0097389209      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032749|290925|CO                  |0097389210      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032750|290925|CO                  |0097389211      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032751|290925|CO                  |0097389212      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032752|290925|CO                  |0097389213      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032753|290925|CO                  |0097389214      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        135.89             119.86
                                                                     Accumulated                                                 65,096,252.04      65,096,252.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,466
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,096,252.04      65,096,252.04
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032754|290925|CO                  |0097389215      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032755|290925|CO                  |0097389216      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032756|290925|CO                  |0097389217      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032757|290925|CO                  |0097389218      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032758|290925|CO                  |0097389219      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032759|290925|CO                  |0097389220      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032760|290925|CO                  |0097389221      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032761|290925|CO                  |0097389222      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
                                                                     Page totals                                                        125.42             132.03
                                                                     Accumulated                                                 65,096,377.46      65,096,384.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,467
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,096,377.46      65,096,384.07
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032762|290925|CO                  |0097389223      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032763|290925|CO                  |0097389224      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032764|290925|CO                  |0097389225      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032765|290925|CO                  |0097389226      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032766|290925|CO                  |0097389227      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032767|290925|CO                  |0097389228      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032768|290925|CO                  |0097389229      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032769|290925|CO                  |0097389230      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032770|290925|CO                  |0097389231      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        126.47             119.86
                                                                     Accumulated                                                 65,096,503.93      65,096,503.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,468
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,096,503.93      65,096,503.93
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032771|290925|CO                  |0097389232      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032772|290925|CO                  |0097389233      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032773|290925|CO                  |0097389234      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032774|290925|CO                  |0097389235      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032775|290925|CO                  |0097389236      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032776|290925|CO                  |0097389237      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032777|290925|CO                  |0097389238      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032778|290925|CO                  |0097389239      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
                                                                     Page totals                                                        123.17             131.04
                                                                     Accumulated                                                 65,096,627.10      65,096,634.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,469
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,096,627.10      65,096,634.97
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032779|290925|CO                  |0097389240      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032780|290925|CO                  |0097389241      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032781|290925|CO                  |0097389242      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032782|290925|CO                  |0097389243      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032783|290925|CO                  |0097389244      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032784|290925|CO                  |0097389245      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032785|290925|CO                  |0097389246      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032786|290925|CO                  |0097389247      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032787|290925|CO                  |0097389248      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        448.74             440.87
                                                                     Accumulated                                                 65,097,075.84      65,097,075.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,470
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,097,075.84      65,097,075.84
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032788|290925|CO                  |0097389249      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032789|290925|CO                  |0097389250      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032790|290925|CO                  |0097389251      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032791|290925|CO                  |0097389252      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032792|290925|CO                  |0097389253      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032793|290925|CO                  |0097389254      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032794|290925|CO                  |0097389255      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032795|290925|CO                  |0097389256      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
                                                                     Page totals                                                        125.20             131.55
                                                                     Accumulated                                                 65,097,201.04      65,097,207.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,471
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,097,201.04      65,097,207.39
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032796|290925|CO                  |0097389257      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032797|290925|CO                  |0097389258      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032798|290925|CO                  |0097389259      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032799|290925|CO                  |0097389260      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032800|290925|CO                  |0097389261      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032801|290925|CO                  |0097389262      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032802|290925|CO                  |0097389263      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032803|290925|CO                  |0097389264      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032804|290925|CO                  |0097389265      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        126.21             119.86
                                                                     Accumulated                                                 65,097,327.25      65,097,327.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,472
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,097,327.25      65,097,327.25
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032805|290925|CO                  |0097389266      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032806|290925|CO                  |0097389267      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032807|290925|CO                  |0097389268      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032808|290925|CO                  |0097389269      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032809|290925|CO                  |0097389270      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032810|290925|CO                  |0097389271      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032811|290925|CO                  |0097389272      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032812|290925|CO                  |0097389273      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
                                                                     Page totals                                                        432.14             473.22
                                                                     Accumulated                                                 65,097,759.39      65,097,800.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,473
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,097,759.39      65,097,800.47
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032813|290925|CO                  |0097389274      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032814|290925|CO                  |0097389275      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032815|290925|CO                  |0097389276      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032816|290925|CO                  |0097389277      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032817|290925|CO                  |0097389278      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032818|290925|CO                  |0097389279      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032819|290925|CO                  |0097389280      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032820|290925|CO                  |0097389281      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032821|290925|CO                  |0097389282      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        469.66             428.58
                                                                     Accumulated                                                 65,098,229.05      65,098,229.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,474
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,098,229.05      65,098,229.05
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032822|290925|CO                  |0097389283      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032823|290925|CO                  |0097389284      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032824|290925|CO                  |0097389285      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032825|290925|CO                  |0097389286      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032826|290925|CO                  |0097389287      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032827|290925|CO                  |0097389288      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032828|290925|CO                  |0097389289      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032829|290925|CO                  |0097389290      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
                                                                     Page totals                                                        531.88             499.44
                                                                     Accumulated                                                 65,098,760.93      65,098,728.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,475
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,098,760.93      65,098,728.49
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032830|290925|CO                  |0097389291      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032831|290925|CO                  |0097389292      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032832|290925|CO                  |0097389293      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032833|290925|CO                  |0097389294      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032834|290925|CO                  |0097389295      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032835|290925|CO                  |0097389296      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.27 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032836|290925|CO                  |0097389297      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032837|290925|CO                  |0097389298      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032838|290925|CO                  |0097389299      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        468.62             501.06
                                                                     Accumulated                                                 65,099,229.55      65,099,229.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,476
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,099,229.55      65,099,229.55
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032839|290925|CO                  |0097389300      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032840|290925|CO                  |0097389301      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032841|290925|CO                  |0097389302      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032842|290925|CO                  |0097389303      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.27 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032843|290925|CO                  |0097389304      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032844|290925|CO                  |0097389305      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032845|290925|CO                  |0097389306      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032846|290925|CO                  |0097389307      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.54 |                  |
                                                                     Page totals                                                        274.01             294.86
                                                                     Accumulated                                                 65,099,503.56      65,099,524.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,477
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,099,503.56      65,099,524.41
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032847|290925|CO                  |0097389308      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032848|290925|CO                  |0097389309      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032849|290925|CO                  |0097389310      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032850|290925|CO                  |0097389311      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032851|290925|CO                  |0097389312      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032852|290925|CO                  |0097389313      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032853|290925|CO                  |0097389314      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032854|290925|CO                  |0097389315      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032855|290925|CO                  |0097389316      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        276.77             255.92
                                                                     Accumulated                                                 65,099,780.33      65,099,780.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,478
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,099,780.33      65,099,780.33
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032856|290925|CO                  |0097389317      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032857|290925|CO                  |0097389318      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032858|290925|CO                  |0097389319      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032859|290925|CO                  |0097389320      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032860|290925|CO                  |0097389321      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032861|290925|CO                  |0097389322      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032862|290925|CO                  |0097389323      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032863|290925|CO                  |0097389324      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
                                                                     Page totals                                                        344.98             355.52
                                                                     Accumulated                                                 65,100,125.31      65,100,135.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,479
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,100,125.31      65,100,135.85
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032864|290925|CO                  |0097389325      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032865|290925|CO                  |0097389326      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032866|290925|CO                  |0097389327      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.58 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032867|290925|CO                  |0097389328      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032868|290925|CO                  |0097389329      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032869|290925|CO                  |0097389330      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032870|290925|CO                  |0097389331      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032871|290925|CO                  |0097389332      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032872|290925|CO                  |0097389333      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        386.02             375.48
                                                                     Accumulated                                                 65,100,511.33      65,100,511.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,480
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,100,511.33      65,100,511.33
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.41 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.58 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.41 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032873|290925|CO                  |0097389334      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.22 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032874|290925|CO                  |0097389335      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032875|290925|CO                  |0097389336      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032876|290925|CO                  |0097389337      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032877|290925|CO                  |0097389338      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032878|290925|CO                  |0097389339      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032879|290925|CO                  |0097389340      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032880|290925|CO                  |0097389341      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.44 |
                                                                     Page totals                                                        422.36             448.80
                                                                     Accumulated                                                 65,100,933.69      65,100,960.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,481
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,100,933.69      65,100,960.13
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032881|290925|CO                  |0097389342      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032882|290925|CO                  |0097389343      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.58 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.58 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032883|290925|CO                  |0097389344      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032884|290925|CO                  |0097389345      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032885|290925|CO                  |0097389346      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032886|290925|CO                  |0097389347      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032887|290925|CO                  |0097389348      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032888|290925|CO                  |0097389349      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032889|290925|CO                  |0097389350      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        292.57             266.13
                                                                     Accumulated                                                 65,101,226.26      65,101,226.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,482
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,101,226.26      65,101,226.26
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032890|290925|CO                  |0097389351      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032891|290925|CO                  |0097389352      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032892|290925|CO                  |0097389353      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032893|290925|CO                  |0097389354      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032894|290925|CO                  |0097389355      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032895|290925|CO                  |0097389356      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032896|290925|CO                  |0097389357      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032897|290925|CO                  |0097389358      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
                                                                     Page totals                                                        605.44             621.97
                                                                     Accumulated                                                 65,101,831.70      65,101,848.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,483
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,101,831.70      65,101,848.23
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032898|290925|CO                  |0097389359      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032899|290925|CO                  |0097389360      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032900|290925|CO                  |0097389361      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032901|290925|CO                  |0097389362      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032902|290925|CO                  |0097389363      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032903|290925|CO                  |0097389364      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.18 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032904|290925|CO                  |0097389365      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032905|290925|CO                  |0097389366      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032906|290925|CO                  |0097389367      |290925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        318.21             301.68
                                                                     Accumulated                                                 65,102,149.91      65,102,149.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,484
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               65,102,149.91      65,102,149.91
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032907|290925|CO                  |0097389368      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032908|290925|CO                  |0097389369      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032909|290925|CO                  |0097389370      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032910|290925|DZ                  |1400000506      |290925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |        36,870.22 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |        36,753.30 |
|        |      |                    |                |      |                                        |          | 301806020|                  |           116.92 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032911|290925|DZ                  |1400000508      |290925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |       611,486.36 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |       611,486.36 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032912|290925|PM                  |1500000844      |290925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |        41,267.00 |
|        |      |                    |                |      |                                        | 201406010|          |        41,267.00 |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032913|290925|ZP                  |2000000694      |290925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201404040|          |        36,870.22 |                  |
|        |      |                    |                |      |                                        |          | 201403182|                  |        36,870.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032914|290925|ZP                  |2000000696      |290925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201404036|          |       570,218.34 |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |       570,218.34 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                  1,296,871.07       1,296,871.07
                                                                     Accumulated                                                 66,399,020.98      66,399,020.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,485
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,399,020.98      66,399,020.98
|00032915|290925|ZP                  |2000000697      |290925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402605010|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |             1.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032916|290925|ZP                  |2000000721      |290925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402501040|          |           600.00 |                  |
|        |      |                    |                |      |                                        |          | 201403175|                  |           600.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032917|290925|WL                  |5300139542      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.72 |
|        |      |                    |                |      |                                        | 301803010|          |           710.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.64 |
|        |      |                    |                |      |                                        | 301803010|          |           169.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.61 |
|        |      |                    |                |      |                                        | 301803010|          |            52.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.04 |
|        |      |                    |                |      |                                        | 301803010|          |           117.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.80 |
|        |      |                    |                |      |                                        | 301803010|          |           147.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803010|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.43 |
|        |      |                    |                |      |                                        | 301803010|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
                                                                     Page totals                                                      2,077.70           2,077.70
                                                                     Accumulated                                                 66,401,098.68      66,401,098.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,486
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,401,098.68      66,401,098.68
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032918|290925|WL                  |5300139543      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           710.71 |
|        |      |                    |                |      |                                        | 301803010|          |           710.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.64 |
|        |      |                    |                |      |                                        | 301803010|          |           169.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.04 |
|        |      |                    |                |      |                                        | 301803010|          |           117.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.80 |
|        |      |                    |                |      |                                        | 301803010|          |           147.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032919|290925|WL                  |5300139544      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.76 |
|        |      |                    |                |      |                                        | 301803010|          |            94.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.62 |
|        |      |                    |                |      |                                        | 301803010|          |            22.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.06 |
                                                                     Page totals                                                      4,524.80           4,524.86
                                                                     Accumulated                                                 66,405,623.48      66,405,623.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,487
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,405,623.48      66,405,623.54
|        |      |                    |                |      |                                        | 301803050|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.01 |
|        |      |                    |                |      |                                        | 301803010|          |             7.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.60 |
|        |      |                    |                |      |                                        | 301803010|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.71 |
|        |      |                    |                |      |                                        | 301803010|          |            19.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.98 |
|        |      |                    |                |      |                                        | 301803010|          |             3.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.94 |
|        |      |                    |                |      |                                        | 301803010|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.17 |
|        |      |                    |                |      |                                        | 301803010|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.77 |
|        |      |                    |                |      |                                        | 301803010|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.54 |
|        |      |                    |                |      |                                        | 301803010|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.34 |
|        |      |                    |                |      |                                        | 301803010|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803010|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.69 |
|        |      |                    |                |      |                                        | 301803010|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.11 |
|        |      |                    |                |      |                                        | 301803010|          |             3.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.46 |
|        |      |                    |                |      |                                        | 301803010|          |             2.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.86 |
|        |      |                    |                |      |                                        | 301803010|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           198.89 |
|        |      |                    |                |      |                                        | 301803010|          |           198.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032920|290925|WL                  |5300139545      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.65 |
|        |      |                    |                |      |                                        | 301803010|          |           169.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.04 |
|        |      |                    |                |      |                                        | 301803010|          |           117.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.80 |
|        |      |                    |                |      |                                        | 301803010|          |           147.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.07 |
|        |      |                    |                |      |                                        | 301803010|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 301803010|          |             8.78 |                  |
                                                                     Page totals                                                        729.13             729.07
                                                                     Accumulated                                                 66,406,352.61      66,406,352.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,488
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,406,352.61      66,406,352.61
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.02 |
|        |      |                    |                |      |                                        | 301803010|          |           139.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.14 |
|        |      |                    |                |      |                                        | 301803010|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.42 |
|        |      |                    |                |      |                                        | 301803010|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.92 |
|        |      |                    |                |      |                                        | 301803010|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032921|290925|WL                  |5300139546      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,058.25 |
|        |      |                    |                |      |                                        | 301803010|          |         1,058.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           367.69 |
|        |      |                    |                |      |                                        | 301803010|          |           367.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           572.83 |
|        |      |                    |                |      |                                        | 301803010|          |           572.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.26 |
|        |      |                    |                |      |                                        | 301803010|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.89 |
|        |      |                    |                |      |                                        | 301803010|          |            16.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.57 |
|        |      |                    |                |      |                                        | 301803010|          |            49.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.38 |
|        |      |                    |                |      |                                        | 301803010|          |            11.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.22 |
|        |      |                    |                |      |                                        | 301803010|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.38 |
                                                                     Page totals                                                      3,887.89           3,892.27
                                                                     Accumulated                                                 66,410,240.50      66,410,244.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,489
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,410,240.50      66,410,244.88
|        |      |                    |                |      |                                        | 301803010|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.95 |
|        |      |                    |                |      |                                        | 301803010|          |            78.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.87 |
|        |      |                    |                |      |                                        | 301803010|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 301803010|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.12 |
|        |      |                    |                |      |                                        | 301803010|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.02 |
|        |      |                    |                |      |                                        | 301803010|          |            11.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.60 |
|        |      |                    |                |      |                                        | 301803010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.52 |
|        |      |                    |                |      |                                        | 301803010|          |           128.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.22 |
|        |      |                    |                |      |                                        | 301803010|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.84 |
|        |      |                    |                |      |                                        | 301803010|          |            48.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,272.96 |
|        |      |                    |                |      |                                        | 301803010|          |         1,272.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032922|290925|WL                  |5300139547      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
                                                                     Page totals                                                      1,690.31           1,685.93
                                                                     Accumulated                                                 66,411,930.81      66,411,930.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,490
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,411,930.81      66,411,930.81
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,058.26 |
|        |      |                    |                |      |                                        | 301803010|          |         1,058.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           367.69 |
|        |      |                    |                |      |                                        | 301803010|          |           367.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           572.83 |
|        |      |                    |                |      |                                        | 301803010|          |           572.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.26 |
|        |      |                    |                |      |                                        | 301803010|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.89 |
|        |      |                    |                |      |                                        | 301803010|          |            16.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.57 |
|        |      |                    |                |      |                                        | 301803010|          |            49.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.38 |
|        |      |                    |                |      |                                        | 301803010|          |            11.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.22 |
|        |      |                    |                |      |                                        | 301803010|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.38 |
|        |      |                    |                |      |                                        | 301803010|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.95 |
|        |      |                    |                |      |                                        | 301803010|          |            78.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.87 |
|        |      |                    |                |      |                                        | 301803010|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 301803010|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.12 |
                                                                     Page totals                                                      2,298.91           2,305.03
                                                                     Accumulated                                                 66,414,229.72      66,414,235.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,491
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,414,229.72      66,414,235.84
|        |      |                    |                |      |                                        | 301803010|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.02 |
|        |      |                    |                |      |                                        | 301803010|          |            11.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.60 |
|        |      |                    |                |      |                                        | 301803010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.52 |
|        |      |                    |                |      |                                        | 301803010|          |           128.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.22 |
|        |      |                    |                |      |                                        | 301803010|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.84 |
|        |      |                    |                |      |                                        | 301803010|          |            48.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,272.96 |
|        |      |                    |                |      |                                        | 301803010|          |         1,272.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032923|290925|WL                  |5300139548      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,058.25 |
|        |      |                    |                |      |                                        | 301803010|          |         1,058.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           367.69 |
|        |      |                    |                |      |                                        | 301803010|          |           367.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           572.83 |
|        |      |                    |                |      |                                        | 301803010|          |           572.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.26 |
|        |      |                    |                |      |                                        | 301803010|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.89 |
|        |      |                    |                |      |                                        | 301803010|          |            16.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.57 |
|        |      |                    |                |      |                                        | 301803010|          |            49.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.38 |
|        |      |                    |                |      |                                        | 301803010|          |            11.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.22 |
|        |      |                    |                |      |                                        | 301803010|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.38 |
|        |      |                    |                |      |                                        | 301803010|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.95 |
|        |      |                    |                |      |                                        | 301803010|          |            78.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
                                                                     Page totals                                                      3,816.34           3,810.22
                                                                     Accumulated                                                 66,418,046.06      66,418,046.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,492
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,418,046.06      66,418,046.06
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.87 |
|        |      |                    |                |      |                                        | 301803010|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 301803010|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.02 |
|        |      |                    |                |      |                                        | 301803010|          |            11.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.60 |
|        |      |                    |                |      |                                        | 301803010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.52 |
|        |      |                    |                |      |                                        | 301803010|          |           128.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.22 |
|        |      |                    |                |      |                                        | 301803010|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.84 |
|        |      |                    |                |      |                                        | 301803010|          |            48.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,272.96 |
|        |      |                    |                |      |                                        | 301803010|          |         1,272.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032924|290925|WL                  |5300139549      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,058.26 |
|        |      |                    |                |      |                                        | 301803010|          |         1,058.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           367.69 |
|        |      |                    |                |      |                                        | 301803010|          |           367.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           572.83 |
|        |      |                    |                |      |                                        | 301803010|          |           572.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
                                                                     Page totals                                                      3,584.34           3,621.67
                                                                     Accumulated                                                 66,421,630.40      66,421,667.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,493
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,421,630.40      66,421,667.73
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.26 |
|        |      |                    |                |      |                                        | 301803010|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.89 |
|        |      |                    |                |      |                                        | 301803010|          |            16.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.57 |
|        |      |                    |                |      |                                        | 301803010|          |            49.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.38 |
|        |      |                    |                |      |                                        | 301803010|          |            11.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.22 |
|        |      |                    |                |      |                                        | 301803010|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.38 |
|        |      |                    |                |      |                                        | 301803010|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.95 |
|        |      |                    |                |      |                                        | 301803010|          |            78.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.87 |
|        |      |                    |                |      |                                        | 301803010|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 301803010|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.02 |
|        |      |                    |                |      |                                        | 301803010|          |            11.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.60 |
|        |      |                    |                |      |                                        | 301803010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
                                                                     Page totals                                                        367.81             330.48
                                                                     Accumulated                                                 66,421,998.21      66,421,998.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,494
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,421,998.21      66,421,998.21
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.52 |
|        |      |                    |                |      |                                        | 301803010|          |           128.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.22 |
|        |      |                    |                |      |                                        | 301803010|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.84 |
|        |      |                    |                |      |                                        | 301803010|          |            48.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,272.96 |
|        |      |                    |                |      |                                        | 301803010|          |         1,272.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032925|290925|WL                  |5300139550      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.38 |
|        |      |                    |                |      |                                        | 301803096|          |           620.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032926|290925|WL                  |5300139551      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.38 |
|        |      |                    |                |      |                                        | 301803096|          |           620.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032927|290925|WL                  |5300139552      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           567.02 |
|        |      |                    |                |      |                                        | 301803010|          |           567.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.21 |
|        |      |                    |                |      |                                        | 301803010|          |           240.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,644.37 |
|        |      |                    |                |      |                                        | 301803010|          |         1,644.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.43 |
|        |      |                    |                |      |                                        | 301803010|          |            11.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.35 |
|        |      |                    |                |      |                                        | 301803010|          |            65.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032928|290925|WL                  |5300139553      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.09 |
|        |      |                    |                |      |                                        | 301803010|          |           121.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.37 |
|        |      |                    |                |      |                                        | 301803010|          |           246.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.80 |
|        |      |                    |                |      |                                        | 301803010|          |             9.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032929|290925|WL                  |5300139554      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           622.98 |
|        |      |                    |                |      |                                        | 301803010|          |           622.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           619.50 |
|        |      |                    |                |      |                                        | 301803010|          |           619.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           280.66 |
|        |      |                    |                |      |                                        | 301803010|          |           280.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           572.83 |
                                                                     Page totals                                                      7,152.01           7,724.84
                                                                     Accumulated                                                 66,429,150.22      66,429,723.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,495
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,429,150.22      66,429,723.05
|        |      |                    |                |      |                                        | 301803010|          |           572.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.26 |
|        |      |                    |                |      |                                        | 301803010|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.89 |
|        |      |                    |                |      |                                        | 301803010|          |            16.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.87 |
|        |      |                    |                |      |                                        | 301803010|          |            23.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.59 |
|        |      |                    |                |      |                                        | 301803010|          |             7.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.22 |
|        |      |                    |                |      |                                        | 301803010|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.38 |
|        |      |                    |                |      |                                        | 301803010|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.95 |
|        |      |                    |                |      |                                        | 301803010|          |            78.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.13 |
|        |      |                    |                |      |                                        | 301803010|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.13 |
|        |      |                    |                |      |                                        | 301803010|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.14 |
|        |      |                    |                |      |                                        | 301803010|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.74 |
|        |      |                    |                |      |                                        | 301803010|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.84 |
|        |      |                    |                |      |                                        | 301803010|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.48 |
|        |      |                    |                |      |                                        | 301803010|          |            12.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.60 |
|        |      |                    |                |      |                                        | 301803010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
                                                                     Page totals                                                        930.06             357.23
                                                                     Accumulated                                                 66,430,080.28      66,430,080.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,496
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,430,080.28      66,430,080.28
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.22 |
|        |      |                    |                |      |                                        | 301803010|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.84 |
|        |      |                    |                |      |                                        | 301803010|          |            48.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,272.96 |
|        |      |                    |                |      |                                        | 301803010|          |         1,272.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032930|290925|WL                  |5300139555      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,242.49 |
|        |      |                    |                |      |                                        | 301803010|          |         1,242.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           280.66 |
|        |      |                    |                |      |                                        | 301803010|          |           280.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           572.83 |
|        |      |                    |                |      |                                        | 301803010|          |           572.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.26 |
|        |      |                    |                |      |                                        | 301803010|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.89 |
|        |      |                    |                |      |                                        | 301803010|          |            16.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.87 |
|        |      |                    |                |      |                                        | 301803010|          |            23.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.59 |
|        |      |                    |                |      |                                        | 301803010|          |             7.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.38 |
|        |      |                    |                |      |                                        | 301803010|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.95 |
|        |      |                    |                |      |                                        | 301803010|          |            78.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
|        |      |                    |                |      |                                        | 301803010|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.13 |
                                                                     Page totals                                                      3,739.10           3,741.23
                                                                     Accumulated                                                 66,433,819.38      66,433,821.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,497
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,433,819.38      66,433,821.51
|        |      |                    |                |      |                                        | 301803010|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.14 |
|        |      |                    |                |      |                                        | 301803010|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.74 |
|        |      |                    |                |      |                                        | 301803010|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.84 |
|        |      |                    |                |      |                                        | 301803010|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.48 |
|        |      |                    |                |      |                                        | 301803010|          |            12.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.60 |
|        |      |                    |                |      |                                        | 301803010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.22 |
|        |      |                    |                |      |                                        | 301803010|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.84 |
|        |      |                    |                |      |                                        | 301803010|          |            48.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,272.96 |
|        |      |                    |                |      |                                        | 301803010|          |         1,272.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032931|290925|WL                  |5300139556      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,242.49 |
|        |      |                    |                |      |                                        | 301803010|          |         1,242.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           572.83 |
|        |      |                    |                |      |                                        | 301803010|          |           572.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.26 |
|        |      |                    |                |      |                                        | 301803010|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.89 |
|        |      |                    |                |      |                                        | 301803010|          |            16.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.87 |
|        |      |                    |                |      |                                        | 301803010|          |            23.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.59 |
|        |      |                    |                |      |                                        | 301803010|          |             7.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.38 |
|        |      |                    |                |      |                                        | 301803010|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.95 |
|        |      |                    |                |      |                                        | 301803010|          |            78.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.13 |
|        |      |                    |                |      |                                        | 301803010|          |             1.13 |                  |
                                                                     Page totals                                                      3,453.13           3,451.00
                                                                     Accumulated                                                 66,437,272.51      66,437,272.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,498
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,437,272.51      66,437,272.51
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.13 |
|        |      |                    |                |      |                                        | 301803010|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.14 |
|        |      |                    |                |      |                                        | 301803010|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.74 |
|        |      |                    |                |      |                                        | 301803010|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.84 |
|        |      |                    |                |      |                                        | 301803010|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.60 |
|        |      |                    |                |      |                                        | 301803010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.22 |
|        |      |                    |                |      |                                        | 301803010|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,272.96 |
|        |      |                    |                |      |                                        | 301803010|          |         1,272.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032932|290925|WL                  |5300139557      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,242.48 |
|        |      |                    |                |      |                                        | 301803010|          |         1,242.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           572.83 |
|        |      |                    |                |      |                                        | 301803010|          |           572.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.26 |
|        |      |                    |                |      |                                        | 301803010|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.89 |
|        |      |                    |                |      |                                        | 301803010|          |            16.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.87 |
|        |      |                    |                |      |                                        | 301803010|          |            23.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.59 |
|        |      |                    |                |      |                                        | 301803010|          |             7.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.38 |
|        |      |                    |                |      |                                        | 301803010|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.95 |
|        |      |                    |                |      |                                        | 301803010|          |            78.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
                                                                     Page totals                                                      3,380.72           3,396.02
                                                                     Accumulated                                                 66,440,653.23      66,440,668.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,499
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,440,653.23      66,440,668.53
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
|        |      |                    |                |      |                                        | 301803010|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.13 |
|        |      |                    |                |      |                                        | 301803010|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.14 |
|        |      |                    |                |      |                                        | 301803010|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.74 |
|        |      |                    |                |      |                                        | 301803010|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.84 |
|        |      |                    |                |      |                                        | 301803010|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.48 |
|        |      |                    |                |      |                                        | 301803010|          |            12.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.60 |
|        |      |                    |                |      |                                        | 301803010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.22 |
|        |      |                    |                |      |                                        | 301803010|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,272.96 |
|        |      |                    |                |      |                                        | 301803010|          |         1,272.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032933|290925|WL                  |5300139558      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,242.49 |
|        |      |                    |                |      |                                        | 301803010|          |         1,242.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           572.83 |
|        |      |                    |                |      |                                        | 301803010|          |           572.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.26 |
|        |      |                    |                |      |                                        | 301803010|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.89 |
|        |      |                    |                |      |                                        | 301803010|          |            16.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.87 |
|        |      |                    |                |      |                                        | 301803010|          |            23.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.59 |
|        |      |                    |                |      |                                        | 301803010|          |             7.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.38 |
|        |      |                    |                |      |                                        | 301803010|          |             4.38 |                  |
                                                                     Page totals                                                      3,315.38           3,300.08
                                                                     Accumulated                                                 66,443,968.61      66,443,968.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,500
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,443,968.61      66,443,968.61
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.95 |
|        |      |                    |                |      |                                        | 301803010|          |            78.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.13 |
|        |      |                    |                |      |                                        | 301803010|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.13 |
|        |      |                    |                |      |                                        | 301803010|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.14 |
|        |      |                    |                |      |                                        | 301803010|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.74 |
|        |      |                    |                |      |                                        | 301803010|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.84 |
|        |      |                    |                |      |                                        | 301803010|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.60 |
|        |      |                    |                |      |                                        | 301803010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.22 |
|        |      |                    |                |      |                                        | 301803010|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,272.96 |
|        |      |                    |                |      |                                        | 301803010|          |         1,272.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032934|290925|WL                  |5300139559      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,242.48 |
|        |      |                    |                |      |                                        | 301803010|          |         1,242.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           572.83 |
|        |      |                    |                |      |                                        | 301803010|          |           572.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.26 |
|        |      |                    |                |      |                                        | 301803010|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.89 |
|        |      |                    |                |      |                                        | 301803010|          |            16.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.87 |
|        |      |                    |                |      |                                        | 301803010|          |            23.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.59 |
|        |      |                    |                |      |                                        | 301803010|          |             7.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.95 |
                                                                     Page totals                                                      3,377.47           3,456.42
                                                                     Accumulated                                                 66,447,346.08      66,447,425.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,501
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,447,346.08      66,447,425.03
|        |      |                    |                |      |                                        | 301803010|          |            78.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
|        |      |                    |                |      |                                        | 301803010|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.13 |
|        |      |                    |                |      |                                        | 301803010|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.14 |
|        |      |                    |                |      |                                        | 301803010|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.74 |
|        |      |                    |                |      |                                        | 301803010|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.84 |
|        |      |                    |                |      |                                        | 301803010|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.60 |
|        |      |                    |                |      |                                        | 301803010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.22 |
|        |      |                    |                |      |                                        | 301803010|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,272.96 |
|        |      |                    |                |      |                                        | 301803010|          |         1,272.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032935|290925|WL                  |5300139560      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803050|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           823.13 |
|        |      |                    |                |      |                                        | 301803010|          |           823.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           379.50 |
|        |      |                    |                |      |                                        | 301803010|          |           379.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.73 |
|        |      |                    |                |      |                                        | 301803010|          |            24.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.46 |
|        |      |                    |                |      |                                        | 301803010|          |             7.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.65 |
|        |      |                    |                |      |                                        | 301803010|          |             6.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.19 |
|        |      |                    |                |      |                                        | 301803010|          |            11.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.81 |
|        |      |                    |                |      |                                        | 301803010|          |            15.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.03 |
|        |      |                    |                |      |                                        | 301803010|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.76 |
|        |      |                    |                |      |                                        | 301803010|          |             8.76 |                  |
                                                                     Page totals                                                      2,737.35           2,658.40
                                                                     Accumulated                                                 66,450,083.43      66,450,083.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,502
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,450,083.43      66,450,083.43
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.30 |
|        |      |                    |                |      |                                        | 301803010|          |            52.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.14 |
|        |      |                    |                |      |                                        | 301803010|          |            10.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803010|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803010|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.13 |
|        |      |                    |                |      |                                        | 301803010|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803010|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.42 |
|        |      |                    |                |      |                                        | 301803010|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.15 |
|        |      |                    |                |      |                                        | 301803010|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.33 |
|        |      |                    |                |      |                                        | 301803010|          |            12.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.73 |
|        |      |                    |                |      |                                        | 301803010|          |            24.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.38 |
|        |      |                    |                |      |                                        | 301803010|          |            28.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.43 |
|        |      |                    |                |      |                                        | 301803010|          |             7.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.35 |
|        |      |                    |                |      |                                        | 301803010|          |            32.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           843.34 |
|        |      |                    |                |      |                                        | 301803010|          |           843.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032936|290925|WL                  |5300139561      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           807.23 |
|        |      |                    |                |      |                                        | 301803010|          |           807.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,644.37 |
|        |      |                    |                |      |                                        | 301803010|          |         1,644.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.43 |
|        |      |                    |                |      |                                        | 301803010|          |            11.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.35 |
|        |      |                    |                |      |                                        | 301803010|          |            65.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032937|290925|WL                  |5300139562      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           322.91 |
|        |      |                    |                |      |                                        | 301803010|          |           322.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           657.62 |
|        |      |                    |                |      |                                        | 301803010|          |           657.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.57 |
                                                                     Page totals                                                      4,529.90           4,534.47
                                                                     Accumulated                                                 66,454,613.33      66,454,617.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,503
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,454,613.33      66,454,617.90
|        |      |                    |                |      |                                        | 301803010|          |             4.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.14 |
|        |      |                    |                |      |                                        | 301803010|          |            26.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032938|290925|WL                  |5300139563      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.42 |
|        |      |                    |                |      |                                        | 301803010|          |           266.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.77 |
|        |      |                    |                |      |                                        | 301803010|          |            84.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.58 |
|        |      |                    |                |      |                                        | 301803010|          |            31.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           178.95 |
|        |      |                    |                |      |                                        | 301803010|          |           178.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032939|290925|WL                  |5300139564      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.76 |
|        |      |                    |                |      |                                        | 301803010|          |            84.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.52 |
|        |      |                    |                |      |                                        | 301803010|          |           210.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032940|290925|WL                  |5300139565      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,071.85 |
|        |      |                    |                |      |                                        | 301803096|          |         2,071.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032941|290925|WL                  |5300139566      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.22 |
|        |      |                    |                |      |                                        | 301803010|          |            50.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032942|290925|WL                  |5300139567      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      3,358.01           3,353.44
                                                                     Accumulated                                                 66,457,971.34      66,457,971.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,504
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,457,971.34      66,457,971.34
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.28 |
|        |      |                    |                |      |                                        | 301803010|          |           100.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.47 |
|        |      |                    |                |      |                                        | 301803010|          |            76.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.55 |
|        |      |                    |                |      |                                        | 301803010|          |            16.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            51.45 |
|        |      |                    |                |      |                                        | 301803096|          |            51.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            56.03 |
|        |      |                    |                |      |                                        | 301803096|          |            56.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.24 |
|        |      |                    |                |      |                                        | 301803010|          |            11.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.95 |
|        |      |                    |                |      |                                        | 301803010|          |            32.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.82 |
|        |      |                    |                |      |                                        | 301803010|          |            90.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803050|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.25 |
|        |      |                    |                |      |                                        | 301803010|          |             5.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032943|290925|WL                  |5300139568      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.80 |
|        |      |                    |                |      |                                        | 301803096|          |            46.80 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.90 |
|        |      |                    |                |      |                                        | 301803096|          |            28.90 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803050|          |             1.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032944|290925|WL                  |5300139569      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
                                                                     Page totals                                                     12,479.91          12,481.16
                                                                     Accumulated                                                 66,470,451.25      66,470,452.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,505
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,470,451.25      66,470,452.50
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803050|          |             1.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032945|290925|WL                  |5300139570      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803050|          |             1.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032946|290925|WL                  |5300139571      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.76 |
|        |      |                    |                |      |                                        | 301803010|          |            68.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.44 |
|        |      |                    |                |      |                                        | 301803010|          |            52.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032947|290925|WL                  |5300139572      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      6,961.97           6,960.72
                                                                     Accumulated                                                 66,477,413.22      66,477,413.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,506
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,477,413.22      66,477,413.22
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           338.34 |
|        |      |                    |                |      |                                        | 301803096|          |           338.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.06 |
|        |      |                    |                |      |                                        | 301803010|          |            72.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           196.29 |
|        |      |                    |                |      |                                        | 301803010|          |           196.29 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032948|290925|WL                  |5300139573      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           338.34 |
|        |      |                    |                |      |                                        | 301803096|          |           338.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.35 |
|        |      |                    |                |      |                                        | 301803010|          |           268.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032949|290925|WL                  |5300139574      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
                                                                     Page totals                                                      2,399.08           2,463.98
                                                                     Accumulated                                                 66,479,812.30      66,479,877.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,507
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,479,812.30      66,479,877.20
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.35 |
|        |      |                    |                |      |                                        | 301803010|          |           268.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032950|290925|WL                  |5300139575      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032951|290925|WL                  |5300139576      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           338.34 |
|        |      |                    |                |      |                                        | 301803096|          |           338.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.35 |
|        |      |                    |                |      |                                        | 301803010|          |           268.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
                                                                     Page totals                                                      2,432.05           2,367.15
                                                                     Accumulated                                                 66,482,244.35      66,482,244.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,508
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,482,244.35      66,482,244.35
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032952|290925|WL                  |5300139577      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.35 |
|        |      |                    |                |      |                                        | 301803010|          |           268.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032953|290925|WL                  |5300139578      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032954|290925|WL                  |5300139579      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
                                                                     Page totals                                                      2,011.20           2,198.47
                                                                     Accumulated                                                 66,484,255.55      66,484,442.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,509
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,484,255.55      66,484,442.82
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032955|290925|WL                  |5300139580      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032956|290925|WL                  |5300139581      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032957|290925|WL                  |5300139582      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
                                                                     Page totals                                                      2,931.05           2,743.78
                                                                     Accumulated                                                 66,487,186.60      66,487,186.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,510
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,487,186.60      66,487,186.60
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032958|290925|WL                  |5300139583      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032959|290925|WL                  |5300139584      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032960|290925|WL                  |5300139585      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
                                                                     Page totals                                                      2,871.93           2,906.63
                                                                     Accumulated                                                 66,490,058.53      66,490,093.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,511
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,490,058.53      66,490,093.23
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032961|290925|WL                  |5300139586      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032962|290925|WL                  |5300139587      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032963|290925|WL                  |5300139588      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
                                                                     Page totals                                                      2,784.26           2,749.56
                                                                     Accumulated                                                 66,492,842.79      66,492,842.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,512
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,492,842.79      66,492,842.79
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032964|290925|WL                  |5300139589      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032965|290925|WL                  |5300139590      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032966|290925|WL                  |5300139591      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
                                                                     Page totals                                                      2,444.42           2,509.32
                                                                     Accumulated                                                 66,495,287.21      66,495,352.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,513
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,495,287.21      66,495,352.11
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032967|290925|WL                  |5300139592      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032968|290925|WL                  |5300139593      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032969|290925|WL                  |5300139594      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
                                                                     Page totals                                                      2,515.11           2,450.21
                                                                     Accumulated                                                 66,497,802.32      66,497,802.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,514
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,497,802.32      66,497,802.32
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032970|290925|WL                  |5300139595      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032971|290925|WL                  |5300139596      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032972|290925|WL                  |5300139597      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                      2,674.59           2,677.97
                                                                     Accumulated                                                 66,500,476.91      66,500,480.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,515
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,500,476.91      66,500,480.29
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032973|290925|WL                  |5300139598      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032974|290925|WL                  |5300139599      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032975|290925|WL                  |5300139600      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.88 |
|        |      |                    |                |      |                                        | 301803010|          |           264.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032976|290925|WL                  |5300139601      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
                                                                     Page totals                                                      2,661.98           2,658.60
                                                                     Accumulated                                                 66,503,138.89      66,503,138.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,516
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,503,138.89      66,503,138.89
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.34 |
|        |      |                    |                |      |                                        | 301803010|          |            77.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.21 |
|        |      |                    |                |      |                                        | 301803010|          |            95.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.01 |
|        |      |                    |                |      |                                        | 301803010|          |             7.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.12 |
|        |      |                    |                |      |                                        | 301803010|          |            68.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.10 |
|        |      |                    |                |      |                                        | 301803010|          |            52.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.98 |
|        |      |                    |                |      |                                        | 301803010|          |            45.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.06 |
|        |      |                    |                |      |                                        | 301803010|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.21 |
|        |      |                    |                |      |                                        | 301803010|          |            18.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           364.17 |
|        |      |                    |                |      |                                        | 301803096|          |           364.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           119.24 |
|        |      |                    |                |      |                                        | 301803096|          |           119.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032977|290925|WL                  |5300139602      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.31 |
|        |      |                    |                |      |                                        | 301803010|          |            85.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.22 |
|        |      |                    |                |      |                                        | 301803010|          |            95.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.13 |
                                                                     Page totals                                                      1,120.95           1,196.08
                                                                     Accumulated                                                 66,504,259.84      66,504,334.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,517
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,504,259.84      66,504,334.97
|        |      |                    |                |      |                                        | 301803010|          |            75.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.10 |
|        |      |                    |                |      |                                        | 301803010|          |            52.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.98 |
|        |      |                    |                |      |                                        | 301803010|          |            45.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.06 |
|        |      |                    |                |      |                                        | 301803010|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.21 |
|        |      |                    |                |      |                                        | 301803010|          |            18.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           483.41 |
|        |      |                    |                |      |                                        | 301803096|          |           483.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032978|290925|WL                  |5300139603      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032979|290925|WL                  |5300139604      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
                                                                     Page totals                                                      2,230.79           2,155.66
                                                                     Accumulated                                                 66,506,490.63      66,506,490.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,518
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,506,490.63      66,506,490.63
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           480.17 |
|        |      |                    |                |      |                                        | 301803010|          |           480.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.98 |
|        |      |                    |                |      |                                        | 301803010|          |            81.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.20 |
|        |      |                    |                |      |                                        | 301803010|          |            61.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032980|290925|WL                  |5300139605      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
                                                                     Page totals                                                      1,854.27           1,932.81
                                                                     Accumulated                                                 66,508,344.90      66,508,423.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,519
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,508,344.90      66,508,423.44
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032981|290925|WL                  |5300139606      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032982|290925|WL                  |5300139607      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.77 |
|        |      |                    |                |      |                                        | 301803010|          |            92.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.82 |
|        |      |                    |                |      |                                        | 301803010|          |           106.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.31 |
|        |      |                    |                |      |                                        | 301803010|          |            75.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.53 |
|        |      |                    |                |      |                                        | 301803010|          |            69.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.31 |
|        |      |                    |                |      |                                        | 301803010|          |           105.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.00 |
|        |      |                    |                |      |                                        | 301803010|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.84 |
|        |      |                    |                |      |                                        | 301803050|          |             5.84 |                  |
                                                                     Page totals                                                      1,756.52           1,677.98
                                                                     Accumulated                                                 66,510,101.42      66,510,101.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,520
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,510,101.42      66,510,101.42
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032983|290925|WL                  |5300139608      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.92 |
|        |      |                    |                |      |                                        | 301803010|          |           182.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032984|290925|WL                  |5300139609      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.16 |
|        |      |                    |                |      |                                        | 301803010|          |            90.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.81 |
|        |      |                    |                |      |                                        | 301803010|          |           103.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.19 |
|        |      |                    |                |      |                                        | 301803010|          |            73.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.57 |
|        |      |                    |                |      |                                        | 301803010|          |            67.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.81 |
|        |      |                    |                |      |                                        | 301803010|          |           103.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.12 |
|        |      |                    |                |      |                                        | 301803010|          |            30.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.89 |
|        |      |                    |                |      |                                        | 301803050|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032985|290925|WL                  |5300139610      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.05 |
                                                                     Page totals                                                      1,994.51           1,995.56
                                                                     Accumulated                                                 66,512,095.93      66,512,096.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,521
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,512,095.93      66,512,096.98
|        |      |                    |                |      |                                        | 301803010|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.79 |
|        |      |                    |                |      |                                        | 301803010|          |            60.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.38 |
|        |      |                    |                |      |                                        | 301803096|          |            86.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.12 |
|        |      |                    |                |      |                                        | 301803010|          |           104.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.96 |
|        |      |                    |                |      |                                        | 301803010|          |            29.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           775.51 |
|        |      |                    |                |      |                                        | 301803096|          |           775.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032986|290925|WL                  |5300139611      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            97.80 |
|        |      |                    |                |      |                                        | 301803096|          |            97.80 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           371.64 |
|        |      |                    |                |      |                                        | 301803096|          |           371.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032987|290925|WL                  |5300139612      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 301803010|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.90 |
|        |      |                    |                |      |                                        | 301803010|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.45 |
|        |      |                    |                |      |                                        | 301803096|          |           469.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
                                                                     Page totals                                                      2,896.90           2,895.85
                                                                     Accumulated                                                 66,514,992.83      66,514,992.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,522
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,514,992.83      66,514,992.83
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032988|290925|WL                  |5300139613      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.59 |
|        |      |                    |                |      |                                        | 301803010|          |            97.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           181.13 |
|        |      |                    |                |      |                                        | 301803010|          |           181.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           596.17 |
|        |      |                    |                |      |                                        | 301803010|          |           596.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           771.47 |
|        |      |                    |                |      |                                        | 301803010|          |           771.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           217.20 |
|        |      |                    |                |      |                                        | 301803010|          |           217.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.84 |
|        |      |                    |                |      |                                        | 301803010|          |           389.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,254.23 |
|        |      |                    |                |      |                                        | 301803096|          |         1,254.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032989|290925|WL                  |5300139614      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.23 |
|        |      |                    |                |      |                                        | 301803010|          |            80.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.18 |
|        |      |                    |                |      |                                        | 301803010|          |            61.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.24 |
|        |      |                    |                |      |                                        | 301803010|          |            13.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.16 |
|        |      |                    |                |      |                                        | 301803096|          |            41.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            44.83 |
|        |      |                    |                |      |                                        | 301803096|          |            44.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.36 |
                                                                     Page totals                                                      4,283.19           4,309.55
                                                                     Accumulated                                                 66,519,276.02      66,519,302.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,523
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,519,276.02      66,519,302.38
|        |      |                    |                |      |                                        | 301803010|          |            26.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.66 |
|        |      |                    |                |      |                                        | 301803010|          |            72.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            39.27 |
|        |      |                    |                |      |                                        | 301803050|          |            39.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.20 |
|        |      |                    |                |      |                                        | 301803010|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032990|290925|WL                  |5300139615      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.69 |
|        |      |                    |                |      |                                        | 301803010|          |            91.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.92 |
|        |      |                    |                |      |                                        | 301803010|          |            69.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.13 |
|        |      |                    |                |      |                                        | 301803010|          |            15.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            47.04 |
|        |      |                    |                |      |                                        | 301803096|          |            47.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            51.23 |
|        |      |                    |                |      |                                        | 301803096|          |            51.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.28 |
|        |      |                    |                |      |                                        | 301803010|          |            10.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.13 |
|        |      |                    |                |      |                                        | 301803010|          |            30.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.04 |
|        |      |                    |                |      |                                        | 301803010|          |            83.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            39.27 |
|        |      |                    |                |      |                                        | 301803050|          |            39.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.80 |
|        |      |                    |                |      |                                        | 301803010|          |             4.80 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032991|290925|WL                  |5300139616      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.70 |
|        |      |                    |                |      |                                        | 301803010|          |            80.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.78 |
|        |      |                    |                |      |                                        | 301803010|          |           149.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           492.99 |
|        |      |                    |                |      |                                        | 301803010|          |           492.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           637.94 |
|        |      |                    |                |      |                                        | 301803010|          |           637.94 |                  |
                                                                     Page totals                                                      1,957.53           1,931.17
                                                                     Accumulated                                                 66,521,233.55      66,521,233.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,524
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,521,233.55      66,521,233.55
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.61 |
|        |      |                    |                |      |                                        | 301803010|          |           179.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           322.37 |
|        |      |                    |                |      |                                        | 301803010|          |           322.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,037.15 |
|        |      |                    |                |      |                                        | 301803096|          |         1,037.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.53 |
|        |      |                    |                |      |                                        | 301803050|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.75 |
|        |      |                    |                |      |                                        | 301803050|          |            10.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032992|290925|WL                  |5300139617      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.64 |
|        |      |                    |                |      |                                        | 301803010|          |            20.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.32 |
|        |      |                    |                |      |                                        | 301803010|          |            38.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.11 |
|        |      |                    |                |      |                                        | 301803010|          |           126.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.19 |
|        |      |                    |                |      |                                        | 301803010|          |           163.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.95 |
|        |      |                    |                |      |                                        | 301803010|          |            45.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.47 |
|        |      |                    |                |      |                                        | 301803010|          |            82.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           265.32 |
|        |      |                    |                |      |                                        | 301803096|          |           265.32 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032993|290925|WL                  |5300139618      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.35 |
|        |      |                    |                |      |                                        | 301803010|          |           101.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.10 |
|        |      |                    |                |      |                                        | 301803010|          |           188.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           619.10 |
|        |      |                    |                |      |                                        | 301803010|          |           619.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           801.14 |
|        |      |                    |                |      |                                        | 301803010|          |           801.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.55 |
|        |      |                    |                |      |                                        | 301803010|          |           225.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           404.84 |
|        |      |                    |                |      |                                        | 301803010|          |           404.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,302.46 |
|        |      |                    |                |      |                                        | 301803096|          |         1,302.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
                                                                     Page totals                                                      5,948.24           5,952.48
                                                                     Accumulated                                                 66,527,181.79      66,527,186.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,525
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,527,181.79      66,527,186.03
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032994|290925|WL                  |5300139619      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.36 |
|        |      |                    |                |      |                                        | 301803010|          |            77.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.99 |
|        |      |                    |                |      |                                        | 301803010|          |            58.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            39.69 |
|        |      |                    |                |      |                                        | 301803096|          |            39.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            43.22 |
|        |      |                    |                |      |                                        | 301803096|          |            43.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803010|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.42 |
|        |      |                    |                |      |                                        | 301803010|          |            25.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.06 |
|        |      |                    |                |      |                                        | 301803010|          |            70.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.42 |
|        |      |                    |                |      |                                        | 301803050|          |            31.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.05 |
|        |      |                    |                |      |                                        | 301803010|          |             4.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032995|290925|WL                  |5300139620      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.45 |
|        |      |                    |                |      |                                        | 301803010|          |            84.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.89 |
|        |      |                    |                |      |                                        | 301803010|          |            57.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           469.44 |
|        |      |                    |                |      |                                        | 301803096|          |           469.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                      1,147.21           1,142.97
                                                                     Accumulated                                                 66,528,329.00      66,528,329.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,526
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,528,329.00      66,528,329.00
|        |      |                    |                |      |                                        |          | 100501030|                  |           405.99 |
|        |      |                    |                |      |                                        | 301803096|          |           405.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.16 |
|        |      |                    |                |      |                                        | 301803010|          |            13.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032996|290925|WL                  |5300139621      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.35 |
|        |      |                    |                |      |                                        | 301803010|          |           101.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.10 |
|        |      |                    |                |      |                                        | 301803010|          |           188.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           619.10 |
|        |      |                    |                |      |                                        | 301803010|          |           619.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           801.14 |
|        |      |                    |                |      |                                        | 301803010|          |           801.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.67 |
|        |      |                    |                |      |                                        | 301803010|          |            32.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.76 |
|        |      |                    |                |      |                                        | 301803010|          |            36.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.26 |
|        |      |                    |                |      |                                        | 301803010|          |           105.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.54 |
|        |      |                    |                |      |                                        | 301803010|          |            83.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           404.84 |
|        |      |                    |                |      |                                        | 301803010|          |           404.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,302.46 |
|        |      |                    |                |      |                                        | 301803096|          |         1,302.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032997|290925|WL                  |5300139622      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.69 |
|        |      |                    |                |      |                                        | 301803010|          |             4.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.71 |
|        |      |                    |                |      |                                        | 301803010|          |             8.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.66 |
|        |      |                    |                |      |                                        | 301803010|          |            28.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.09 |
|        |      |                    |                |      |                                        | 301803010|          |            37.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.28 |
|        |      |                    |                |      |                                        | 301803010|          |             9.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.44 |
|        |      |                    |                |      |                                        | 301803010|          |            10.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.59 |
|        |      |                    |                |      |                                        | 301803010|          |             4.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.74 |
                                                                     Page totals                                                      4,222.40           4,241.14
                                                                     Accumulated                                                 66,532,551.40      66,532,570.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,527
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,532,551.40      66,532,570.14
|        |      |                    |                |      |                                        | 301803010|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            60.30 |
|        |      |                    |                |      |                                        | 301803096|          |            60.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032998|290925|WL                  |5300139623      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.55 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00032999|290925|WL                  |5300139624      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.34 |
|        |      |                    |                |      |                                        | 301803010|          |           216.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.00 |
|        |      |                    |                |      |                                        | 301803010|          |           136.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.13 |
|        |      |                    |                |      |                                        | 301803010|          |            77.13 |                  |
                                                                     Page totals                                                      5,371.16           5,352.42
                                                                     Accumulated                                                 66,537,922.56      66,537,922.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,528
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,537,922.56      66,537,922.56
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033000|290925|WL                  |5300139625      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.94 |
|        |      |                    |                |      |                                        | 301803010|          |           164.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.71 |
|        |      |                    |                |      |                                        | 301803010|          |           176.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.71 |
|        |      |                    |                |      |                                        | 301803010|          |           176.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.97 |
|        |      |                    |                |      |                                        | 301803010|          |            62.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033001|290925|WL                  |5300139626      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           203.63 |
|        |      |                    |                |      |                                        | 301803096|          |           203.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
                                                                     Page totals                                                      3,034.19           3,049.49
                                                                     Accumulated                                                 66,540,956.75      66,540,972.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,529
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,540,956.75      66,540,972.05
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033002|290925|WL                  |5300139627      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           343.02 |
|        |      |                    |                |      |                                        | 301803010|          |           343.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,258.64 |
|        |      |                    |                |      |                                        | 301803096|          |         2,258.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033003|290925|WL                  |5300139628      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,261.61 |
|        |      |                    |                |      |                                        | 301803096|          |         2,261.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033004|290925|WL                  |5300139629      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,261.61 |
|        |      |                    |                |      |                                        | 301803096|          |         2,261.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033005|290925|WL                  |5300139630      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           976.93 |
|        |      |                    |                |      |                                        | 301803096|          |           976.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,253.01 |
|        |      |                    |                |      |                                        | 301803096|          |         1,253.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033006|290925|WL                  |5300139631      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,229.94 |
|        |      |                    |                |      |                                        | 301803096|          |         2,229.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033007|290925|WL                  |5300139632      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.68 |
|        |      |                    |                |      |                                        | 301803096|          |            88.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.37 |
|        |      |                    |                |      |                                        | 301803096|          |             5.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            94.06 |
|        |      |                    |                |      |                                        | 301803096|          |            94.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.55 |
|        |      |                    |                |      |                                        | 301803010|          |            16.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            51.45 |
|        |      |                    |                |      |                                        | 301803096|          |            51.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            56.03 |
|        |      |                    |                |      |                                        | 301803096|          |            56.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.25 |
|        |      |                    |                |      |                                        | 301803010|          |            11.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.95 |
|        |      |                    |                |      |                                        | 301803010|          |            32.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.82 |
|        |      |                    |                |      |                                        | 301803010|          |            90.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
                                                                     Page totals                                                     13,270.89          13,255.59
                                                                     Accumulated                                                 66,554,227.64      66,554,227.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,530
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,554,227.64      66,554,227.64
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803050|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.25 |
|        |      |                    |                |      |                                        | 301803010|          |             5.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033008|290925|WL                  |5300139633      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.43 |
|        |      |                    |                |      |                                        | 301803096|          |           543.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033009|290925|WL                  |5300139634      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            44.52 |
|        |      |                    |                |      |                                        | 301803096|          |            44.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.36 |
|        |      |                    |                |      |                                        | 301803010|          |             7.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.35 |
|        |      |                    |                |      |                                        | 301803010|          |            14.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.60 |
|        |      |                    |                |      |                                        | 301803010|          |             6.60 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            18.06 |
|        |      |                    |                |      |                                        | 301803096|          |            18.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            10.80 |
|        |      |                    |                |      |                                        | 301803096|          |            10.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.71 |
                                                                     Page totals                                                      1,677.26           1,681.97
                                                                     Accumulated                                                 66,555,904.90      66,555,909.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,531
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,555,904.90      66,555,909.61
|        |      |                    |                |      |                                        | 301803010|          |             4.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.13 |
|        |      |                    |                |      |                                        | 301803010|          |             3.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.46 |
|        |      |                    |                |      |                                        | 301803010|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.59 |
|        |      |                    |                |      |                                        | 301803010|          |             3.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033010|290925|WL                  |5300139635      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.76 |
|        |      |                    |                |      |                                        | 301803010|          |            68.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033011|290925|WL                  |5300139636      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           111.29 |
|        |      |                    |                |      |                                        | 301803096|          |           111.29 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.88 |
|        |      |                    |                |      |                                        | 301803010|          |            35.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            45.16 |
|        |      |                    |                |      |                                        | 301803096|          |            45.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.00 |
|        |      |                    |                |      |                                        | 301803096|          |            27.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.78 |
|        |      |                    |                |      |                                        | 301803010|          |            11.78 |                  |
                                                                     Page totals                                                      3,016.92           3,012.21
                                                                     Accumulated                                                 66,558,921.82      66,558,921.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,532
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,558,921.82      66,558,921.82
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.82 |
|        |      |                    |                |      |                                        | 301803010|          |             7.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.14 |
|        |      |                    |                |      |                                        | 301803010|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.98 |
|        |      |                    |                |      |                                        | 301803010|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033012|290925|WL                  |5300139637      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033013|290925|WL                  |5300139638      |260925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.61 |
|        |      |                    |                |      |                                        | 301803010|          |             9.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033014|290925|WL                  |5300139639      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
                                                                     Page totals                                                      1,715.42           1,723.38
                                                                     Accumulated                                                 66,560,637.24      66,560,645.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,533
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,560,637.24      66,560,645.20
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033015|290925|WL                  |5300139640      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033016|290925|WL                  |5300139641      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                        925.77             917.81
                                                                     Accumulated                                                 66,561,563.01      66,561,563.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,534
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,561,563.01      66,561,563.01
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033017|290925|WL                  |5300139642      |270925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033018|290925|WL                  |5300139643      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803050|          |             1.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033019|290925|WL                  |5300139644      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.55 |
|        |      |                    |                |      |                                        | 301803010|          |            81.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         5,832.94 |
|        |      |                    |                |      |                                        | 301803096|          |         5,832.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803050|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803050|          |             1.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033020|290925|WL                  |5300139645      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.19 |
|        |      |                    |                |      |                                        | 301803010|          |           137.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.73 |
                                                                     Page totals                                                     12,499.37          12,545.10
                                                                     Accumulated                                                 66,574,062.38      66,574,108.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,535
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,574,062.38      66,574,108.11
|        |      |                    |                |      |                                        | 301803010|          |            45.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           605.31 |
|        |      |                    |                |      |                                        | 301803096|          |           605.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033021|290925|WL                  |5300139646      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033022|290925|WL                  |5300139647      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,790.76           1,745.03
                                                                     Accumulated                                                 66,575,853.14      66,575,853.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,536
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,575,853.14      66,575,853.14
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033023|290925|WL                  |5300139648      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
                                                                     Page totals                                                        965.14             969.51
                                                                     Accumulated                                                 66,576,818.28      66,576,822.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,537
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,576,818.28      66,576,822.65
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033024|290925|WL                  |5300139649      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033025|290925|WL                  |5300139650      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.22 |
|        |      |                    |                |      |                                        | 301803010|          |            50.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.50 |
|        |      |                    |                |      |                                        | 301803010|          |            16.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
                                                                     Page totals                                                        798.62             794.25
                                                                     Accumulated                                                 66,577,616.90      66,577,616.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,538
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,577,616.90      66,577,616.90
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033026|290925|WL                  |5300139651      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.14 |
|        |      |                    |                |      |                                        | 301803010|          |           132.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.49 |
|        |      |                    |                |      |                                        | 301803010|          |           149.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.51 |
|        |      |                    |                |      |                                        | 301803010|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            26.46 |
|        |      |                    |                |      |                                        | 301803096|          |            26.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.82 |
|        |      |                    |                |      |                                        | 301803096|          |            28.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.95 |
|        |      |                    |                |      |                                        | 301803010|          |            16.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.71 |
|        |      |                    |                |      |                                        | 301803010|          |            46.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            23.56 |
|        |      |                    |                |      |                                        | 301803050|          |            23.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.70 |
|        |      |                    |                |      |                                        | 301803010|          |             2.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033027|290925|WL                  |5300139652      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           161.50 |
|        |      |                    |                |      |                                        | 301803010|          |           161.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           146.82 |
|        |      |                    |                |      |                                        | 301803010|          |           146.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           265.76 |
|        |      |                    |                |      |                                        | 301803010|          |           265.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.05 |
|        |      |                    |                |      |                                        | 301803010|          |            83.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.86 |
|        |      |                    |                |      |                                        | 301803010|          |            19.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            67.24 |
|        |      |                    |                |      |                                        | 301803096|          |            67.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.49 |
|        |      |                    |                |      |                                        | 301803010|          |            13.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.54 |
|        |      |                    |                |      |                                        | 301803010|          |            39.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.99 |
|        |      |                    |                |      |                                        | 301803010|          |           108.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.64 |
|        |      |                    |                |      |                                        | 301803050|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
                                                                     Page totals                                                      1,365.75           1,366.48
                                                                     Accumulated                                                 66,578,982.65      66,578,983.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,539
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,578,982.65      66,578,983.38
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            54.98 |
|        |      |                    |                |      |                                        | 301803050|          |            54.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.30 |
|        |      |                    |                |      |                                        | 301803010|          |             6.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033028|290925|WL                  |5300139653      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.02 |
|        |      |                    |                |      |                                        | 301803010|          |            22.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.91 |
|        |      |                    |                |      |                                        | 301803010|          |            24.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.42 |
|        |      |                    |                |      |                                        | 301803010|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803096|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.80 |
|        |      |                    |                |      |                                        | 301803096|          |             4.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.96 |
|        |      |                    |                |      |                                        | 301803010|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.82 |
|        |      |                    |                |      |                                        | 301803010|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.78 |
|        |      |                    |                |      |                                        | 301803010|          |             7.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803010|          |             0.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033029|290925|WL                  |5300139654      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
                                                                     Page totals                                                        909.24             908.51
                                                                     Accumulated                                                 66,579,891.89      66,579,891.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,540
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,579,891.89      66,579,891.89
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033030|290925|WL                  |5300139655      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033031|290925|WL                  |5300139656      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           145.89 |
|        |      |                    |                |      |                                        | 301803096|          |           145.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            89.28 |
|        |      |                    |                |      |                                        | 301803096|          |            89.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
                                                                     Page totals                                                      1,726.81           1,824.87
                                                                     Accumulated                                                 66,581,618.70      66,581,716.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,541
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,581,618.70      66,581,716.76
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033032|290925|WL                  |5300139657      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033033|290925|WL                  |5300139658      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
                                                                     Page totals                                                      3,410.47           3,312.41
                                                                     Accumulated                                                 66,585,029.17      66,585,029.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,542
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,585,029.17      66,585,029.17
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033034|290925|WL                  |5300139659      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.01 |
|        |      |                    |                |      |                                        | 301803010|          |           164.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.20 |
|        |      |                    |                |      |                                        | 301803010|          |            61.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033035|290925|WL                  |5300139660      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
                                                                     Page totals                                                      2,877.62           3,026.13
                                                                     Accumulated                                                 66,587,906.79      66,588,055.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,543
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,587,906.79      66,588,055.30
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033036|290925|WL                  |5300139661      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.06 |
|        |      |                    |                |      |                                        | 301803096|          |           429.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033037|290925|WL                  |5300139662      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           235.16 |
|        |      |                    |                |      |                                        | 301803096|          |           235.16 |                  |
                                                                     Page totals                                                      3,081.39           2,932.88
                                                                     Accumulated                                                 66,590,988.18      66,590,988.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,544
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,590,988.18      66,590,988.18
|        |      |                    |                |      |                                        |          | 100501030|                  |           313.85 |
|        |      |                    |                |      |                                        | 301803096|          |           313.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           115.21 |
|        |      |                    |                |      |                                        | 301803096|          |           115.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.17 |
|        |      |                    |                |      |                                        | 301803010|          |            27.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.15 |
|        |      |                    |                |      |                                        | 301803010|          |            11.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.92 |
|        |      |                    |                |      |                                        | 301803010|          |            36.92 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           656.47 |
|        |      |                    |                |      |                                        | 301803096|          |           656.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033038|290925|WL                  |5300139663      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.71 |
|        |      |                    |                |      |                                        | 301803010|          |            10.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.56 |
|        |      |                    |                |      |                                        | 301803010|          |            23.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.56 |
|        |      |                    |                |      |                                        | 301803010|          |            23.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
                                                                     Page totals                                                      1,730.42           1,733.25
                                                                     Accumulated                                                 66,592,718.60      66,592,721.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,545
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,592,718.60      66,592,721.43
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033039|290925|WL                  |5300139664      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.79 |
|        |      |                    |                |      |                                        | 301803010|          |            60.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           137.18 |
|        |      |                    |                |      |                                        | 301803096|          |           137.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           250.29 |
|        |      |                    |                |      |                                        | 301803096|          |           250.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.20 |
|        |      |                    |                |      |                                        | 301803010|          |            57.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.89 |
|        |      |                    |                |      |                                        | 301803010|          |            43.89 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           382.94 |
|        |      |                    |                |      |                                        | 301803096|          |           382.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.20 |
|        |      |                    |                |      |                                        | 301803010|          |            10.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033040|290925|WL                  |5300139665      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.49 |
|        |      |                    |                |      |                                        | 301803010|          |             3.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.87 |
|        |      |                    |                |      |                                        | 301803010|          |             0.87 |                  |
                                                                     Page totals                                                      1,390.90           1,388.07
                                                                     Accumulated                                                 66,594,109.50      66,594,109.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,546
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,594,109.50      66,594,109.50
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033041|290925|WL                  |5300139666      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033042|290925|WL                  |5300139667      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
                                                                     Page totals                                                        882.29             886.66
                                                                     Accumulated                                                 66,594,991.79      66,594,996.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,547
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,594,991.79      66,594,996.16
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033043|290925|WL                  |5300139668      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033044|290925|WL                  |5300139669      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
                                                                     Page totals                                                      3,551.57           3,547.20
                                                                     Accumulated                                                 66,598,543.36      66,598,543.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,548
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,598,543.36      66,598,543.36
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033045|290925|WL                  |5300139670      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.11 |
|        |      |                    |                |      |                                        | 301803096|          |           279.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.66 |
|        |      |                    |                |      |                                        | 301803096|          |           589.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033046|290925|WL                  |5300139671      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.31 |
|        |      |                    |                |      |                                        | 301803010|          |            85.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.21 |
|        |      |                    |                |      |                                        | 301803010|          |            95.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.13 |
|        |      |                    |                |      |                                        | 301803010|          |            75.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.10 |
                                                                     Page totals                                                      1,979.03           2,031.13
                                                                     Accumulated                                                 66,600,522.39      66,600,574.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,549
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,600,522.39      66,600,574.49
|        |      |                    |                |      |                                        | 301803010|          |            52.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.98 |
|        |      |                    |                |      |                                        | 301803010|          |            45.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.05 |
|        |      |                    |                |      |                                        | 301803010|          |             4.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.21 |
|        |      |                    |                |      |                                        | 301803010|          |            18.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.22 |
|        |      |                    |                |      |                                        | 301803096|          |             3.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.89 |
|        |      |                    |                |      |                                        | 301803096|          |            12.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           467.30 |
|        |      |                    |                |      |                                        | 301803096|          |           467.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033047|290925|WL                  |5300139672      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033048|290925|WL                  |5300139673      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.46 |
|        |      |                    |                |      |                                        | 301803010|          |            91.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.46 |
|        |      |                    |                |      |                                        | 301803010|          |            91.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.22 |
|        |      |                    |                |      |                                        | 301803010|          |           131.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033049|290925|WL                  |5300139674      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
                                                                     Page totals                                                      2,244.00           2,191.90
                                                                     Accumulated                                                 66,602,766.39      66,602,766.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,550
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,602,766.39      66,602,766.39
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033050|290925|WL                  |5300139675      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033051|290925|WL                  |5300139676      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
                                                                     Page totals                                                      1,334.23           1,334.23
                                                                     Accumulated                                                 66,604,100.62      66,604,100.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,551
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,604,100.62      66,604,100.62
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033052|290925|WL                  |5300139677      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033053|290925|WL                  |5300139678      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033054|290925|WL                  |5300139679      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
                                                                     Page totals                                                        971.55           1,106.49
                                                                     Accumulated                                                 66,605,072.17      66,605,207.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,552
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,605,072.17      66,605,207.11
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033055|290925|WL                  |5300139680      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033056|290925|WL                  |5300139681      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
                                                                     Page totals                                                      1,276.60           1,141.66
                                                                     Accumulated                                                 66,606,348.77      66,606,348.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,553
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,606,348.77      66,606,348.77
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033057|290925|WL                  |5300139682      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.55 |
|        |      |                    |                |      |                                        | 301803010|          |           249.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.53 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           924.83 |
|        |      |                    |                |      |                                        | 301803010|          |           924.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,387.24 |
|        |      |                    |                |      |                                        | 301803010|          |         1,387.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.15 |
|        |      |                    |                |      |                                        | 301803010|          |            67.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.94 |
|        |      |                    |                |      |                                        | 301803010|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033058|290925|WL                  |5300139683      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
                                                                     Page totals                                                      4,683.28           4,711.65
                                                                     Accumulated                                                 66,611,032.05      66,611,060.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,554
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,611,032.05      66,611,060.42
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033059|290925|WL                  |5300139684      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.09 |
|        |      |                    |                |      |                                        | 301803010|          |           113.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033060|290925|WL                  |5300139685      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      3,664.93           3,636.56
                                                                     Accumulated                                                 66,614,696.98      66,614,696.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,555
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,614,696.98      66,614,696.98
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033061|290925|WL                  |5300139686      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.09 |
|        |      |                    |                |      |                                        | 301803010|          |           113.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      6,244.41           6,244.41
                                                                     Accumulated                                                 66,620,941.39      66,620,941.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,556
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,620,941.39      66,620,941.39
|00033062|290925|WL                  |5300139687      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033063|290925|WL                  |5300139688      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033064|290925|WL                  |5300139689      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
                                                                     Page totals                                                      3,002.64           3,002.64
                                                                     Accumulated                                                 66,623,944.03      66,623,944.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,557
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,623,944.03      66,623,944.03
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.51 |
|        |      |                    |                |      |                                        | 301803050|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.12 |
|        |      |                    |                |      |                                        | 301803050|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033065|290925|WL                  |5300139690      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033066|290925|WL                  |5300139691      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           227.86 |
|        |      |                    |                |      |                                        | 301803096|          |           227.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033067|290925|WL                  |5300139692      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           244.22 |
|        |      |                    |                |      |                                        | 301803096|          |           244.22 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803050|          |             0.21 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      3,757.14           3,757.14
                                                                     Accumulated                                                 66,627,701.17      66,627,701.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,558
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,627,701.17      66,627,701.17
|00033068|290925|WL                  |5300139693      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           377.66 |
|        |      |                    |                |      |                                        | 301803096|          |           377.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803050|          |             0.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033069|290925|WL                  |5300139694      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.56 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033070|290925|WL                  |5300139695      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.65 |
|        |      |                    |                |      |                                        | 301803010|          |           175.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
                                                                     Page totals                                                      5,531.13           5,531.13
                                                                     Accumulated                                                 66,633,232.30      66,633,232.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,559
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,633,232.30      66,633,232.30
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.98 |
|        |      |                    |                |      |                                        | 301803010|          |            62.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033071|290925|WL                  |5300139696      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.57 |
|        |      |                    |                |      |                                        | 301803010|          |           716.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.72 |
|        |      |                    |                |      |                                        | 301803010|          |           740.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.47 |
|        |      |                    |                |      |                                        | 301803010|          |            14.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803010|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.37 |
|        |      |                    |                |      |                                        | 301803010|          |             7.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.29 |
|        |      |                    |                |      |                                        | 301803010|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,257.59 |
|        |      |                    |                |      |                                        | 301803010|          |         2,257.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033072|290925|WL                  |5300139697      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.57 |
|        |      |                    |                |      |                                        | 301803010|          |           716.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.72 |
                                                                     Page totals                                                      5,760.60           6,501.32
                                                                     Accumulated                                                 66,638,992.90      66,639,733.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,560
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,638,992.90      66,639,733.62
|        |      |                    |                |      |                                        | 301803010|          |           740.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.47 |
|        |      |                    |                |      |                                        | 301803010|          |            14.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803010|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.37 |
|        |      |                    |                |      |                                        | 301803010|          |             7.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.29 |
|        |      |                    |                |      |                                        | 301803010|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,257.59 |
|        |      |                    |                |      |                                        | 301803010|          |         2,257.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033073|290925|WL                  |5300139698      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033074|290925|WL                  |5300139699      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.69 |
|        |      |                    |                |      |                                        | 301803010|          |           221.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.14 |
|        |      |                    |                |      |                                        | 301803010|          |           168.14 |                  |
                                                                     Page totals                                                      7,039.43           6,298.71
                                                                     Accumulated                                                 66,646,032.33      66,646,032.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,561
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,646,032.33      66,646,032.33
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.34 |
|        |      |                    |                |      |                                        | 301803010|          |           216.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.13 |
|        |      |                    |                |      |                                        | 301803010|          |           213.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033075|290925|WL                  |5300139700      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,917.24 |
|        |      |                    |                |      |                                        | 301803096|          |         1,917.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           178.10 |
|        |      |                    |                |      |                                        | 301803096|          |           178.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033076|290925|WL                  |5300139701      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033077|290925|WL                  |5300139702      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            20.72 |
|        |      |                    |                |      |                                        | 301803096|          |            20.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033078|290925|WL                  |5300139703      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
                                                                     Page totals                                                      5,836.34           5,841.28
                                                                     Accumulated                                                 66,651,868.67      66,651,873.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,562
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,651,868.67      66,651,873.61
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033079|290925|WL                  |5300139704      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,103.37 |
|        |      |                    |                |      |                                        | 301803096|          |         2,103.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033080|290925|WL                  |5300139705      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           138.09 |
|        |      |                    |                |      |                                        | 301803096|          |           138.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           866.22 |
|        |      |                    |                |      |                                        | 301803096|          |           866.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           178.50 |
|        |      |                    |                |      |                                        | 301803010|          |           178.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           606.63 |
|        |      |                    |                |      |                                        | 301803010|          |           606.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           787.92 |
|        |      |                    |                |      |                                        | 301803010|          |           787.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           265.61 |
|        |      |                    |                |      |                                        | 301803010|          |           265.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.14 |
|        |      |                    |                |      |                                        | 301803010|          |           221.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.10 |
|        |      |                    |                |      |                                        | 301803010|          |           168.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.26 |
|        |      |                    |                |      |                                        | 301803010|          |           125.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.17 |
|        |      |                    |                |      |                                        | 301803010|          |           172.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            44.88 |
|        |      |                    |                |      |                                        | 301803050|          |            44.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033081|290925|WL                  |5300139706      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.43 |
|        |      |                    |                |      |                                        | 301803096|          |           543.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
                                                                     Page totals                                                      7,126.35           7,121.41
                                                                     Accumulated                                                 66,658,995.02      66,658,995.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,563
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,658,995.02      66,658,995.02
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033082|290925|WL                  |5300139707      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033083|290925|WL                  |5300139708      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.55 |
|        |      |                    |                |      |                                        | 301803010|          |            11.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.48 |
|        |      |                    |                |      |                                        | 301803010|          |            12.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.27 |
|        |      |                    |                |      |                                        | 301803010|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.48 |
|        |      |                    |                |      |                                        | 301803010|          |            12.48 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        721.90             721.90
                                                                     Accumulated                                                 66,659,716.92      66,659,716.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,564
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,659,716.92      66,659,716.92
|00033084|290925|WL                  |5300139709      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,160.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,160.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033085|290925|WL                  |5300139710      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.21 |
|        |      |                    |                |      |                                        | 301803010|          |            42.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033086|290925|WL                  |5300139711      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033087|290925|WL                  |5300139712      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      3,785.13           3,785.13
                                                                     Accumulated                                                 66,663,502.05      66,663,502.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,565
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,663,502.05      66,663,502.05
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033088|290925|WL                  |5300139713      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033089|290925|WL                  |5300139714      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,658.51 |
|        |      |                    |                |      |                                        | 301803095|          |         4,658.51 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,459.98 |
|        |      |                    |                |      |                                        | 301803095|          |         8,459.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033090|290925|WL                  |5300139715      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,903.50 |
|        |      |                    |                |      |                                        | 301803095|          |         1,903.50 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        26,318.27 |
|        |      |                    |                |      |                                        | 301803095|          |        26,318.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033091|290925|WL                  |5300139716      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
                                                                     Page totals                                                     41,957.73          42,051.98
                                                                     Accumulated                                                 66,705,459.78      66,705,554.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,566
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,705,459.78      66,705,554.03
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033092|290925|WL                  |5300139717      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033093|290925|WL                  |5300139718      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
                                                                     Page totals                                                        803.52             709.27
                                                                     Accumulated                                                 66,706,263.30      66,706,263.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,567
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,706,263.30      66,706,263.30
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            92.22 |
|        |      |                    |                |      |                                        | 301803096|          |            92.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.14 |
|        |      |                    |                |      |                                        | 301803010|          |            45.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.90 |
|        |      |                    |                |      |                                        | 301803096|          |            28.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.54 |
|        |      |                    |                |      |                                        | 301803010|          |           236.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.48 |
|        |      |                    |                |      |                                        | 301803010|          |           158.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033094|290925|WL                  |5300139719      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.47 |
|        |      |                    |                |      |                                        | 301803010|          |            76.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.74 |
|        |      |                    |                |      |                                        | 301803010|          |             8.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.44 |
|        |      |                    |                |      |                                        | 301803010|          |            52.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.21 |
|        |      |                    |                |      |                                        | 301803096|          |            27.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.95 |
|        |      |                    |                |      |                                        | 301803010|          |            33.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.69 |
|        |      |                    |                |      |                                        | 301803010|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.69 |
|        |      |                    |                |      |                                        | 301803010|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.17 |
|        |      |                    |                |      |                                        | 301803010|          |             8.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.71 |
|        |      |                    |                |      |                                        | 301803010|          |            78.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.08 |
|        |      |                    |                |      |                                        | 301803010|          |             4.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.94 |
|        |      |                    |                |      |                                        | 301803010|          |             5.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.65 |
|        |      |                    |                |      |                                        | 301803010|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           180.81 |
|        |      |                    |                |      |                                        | 301803010|          |           180.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.18 |
                                                                     Page totals                                                      2,440.67           2,442.85
                                                                     Accumulated                                                 66,708,703.97      66,708,706.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,568
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,708,703.97      66,708,706.15
|        |      |                    |                |      |                                        | 301803010|          |             2.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.36 |
|        |      |                    |                |      |                                        | 301803010|          |            77.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803096|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.82 |
|        |      |                    |                |      |                                        | 301803010|          |            88.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.10 |
|        |      |                    |                |      |                                        | 301803010|          |            33.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033095|290925|WL                  |5300139720      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033096|290925|WL                  |5300139721      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,890.56           1,888.38
                                                                     Accumulated                                                 66,710,594.53      66,710,594.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,569
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,710,594.53      66,710,594.53
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,325.02 |
|        |      |                    |                |      |                                        | 301803095|          |         2,325.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033097|290925|WL                  |5300139722      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033098|290925|WL                  |5300139723      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        19,460.40 |
|        |      |                    |                |      |                                        | 301803095|          |        19,460.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033099|290925|WL                  |5300139724      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,954.00 |
|        |      |                    |                |      |                                        | 301803095|          |         1,954.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033100|290925|WL                  |5300139725      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.34 |
|        |      |                    |                |      |                                        | 301803010|          |            44.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033101|290925|WL                  |5300139726      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033102|290925|WL                  |5300139727      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.30 |
|        |      |                    |                |      |                                        | 301803050|          |            10.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.30 |
|        |      |                    |                |      |                                        | 301803050|          |            10.30 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
                                                                     Page totals                                                     24,803.41          24,810.27
                                                                     Accumulated                                                 66,735,397.94      66,735,404.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,570
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,735,397.94      66,735,404.80
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033103|290925|WL                  |5300139728      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803050|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.61 |
|        |      |                    |                |      |                                        | 301803010|          |            53.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033104|290925|WL                  |5300139729      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                        349.74             342.88
                                                                     Accumulated                                                 66,735,747.68      66,735,747.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,571
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,735,747.68      66,735,747.68
|        |      |                    |                |      |                                        |          | 100501030|                  |           331.78 |
|        |      |                    |                |      |                                        | 301803096|          |           331.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033105|290925|WL                  |5300139730      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.90 |
|        |      |                    |                |      |                                        | 301803010|          |           462.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033106|290925|WL                  |5300139731      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            77.94 |
|        |      |                    |                |      |                                        | 301803096|          |            77.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            83.31 |
|        |      |                    |                |      |                                        | 301803096|          |            83.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
                                                                     Page totals                                                      4,153.87           4,154.58
                                                                     Accumulated                                                 66,739,901.55      66,739,902.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,572
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,739,901.55      66,739,902.26
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033107|290925|WL                  |5300139732      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           193.70 |
|        |      |                    |                |      |                                        | 301803010|          |           193.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
                                                                     Page totals                                                        294.23             293.52
                                                                     Accumulated                                                 66,740,195.78      66,740,195.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,573
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,740,195.78      66,740,195.78
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.17 |
|        |      |                    |                |      |                                        | 301803096|          |            88.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.18 |
|        |      |                    |                |      |                                        | 301803096|          |            88.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.17 |
|        |      |                    |                |      |                                        | 301803096|          |            88.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.18 |
|        |      |                    |                |      |                                        | 301803096|          |            88.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.17 |
|        |      |                    |                |      |                                        | 301803096|          |            88.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.18 |
|        |      |                    |                |      |                                        | 301803096|          |            88.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.17 |
|        |      |                    |                |      |                                        | 301803096|          |            88.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033108|290925|WL                  |5300139733      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.74 |
|        |      |                    |                |      |                                        | 301803010|          |           200.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033109|290925|WL                  |5300139734      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.69 |
|        |      |                    |                |      |                                        | 301803010|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.69 |
|        |      |                    |                |      |                                        | 301803010|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
                                                                     Page totals                                                        849.95             850.20
                                                                     Accumulated                                                 66,741,045.73      66,741,045.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,574
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,741,045.73      66,741,045.98
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.93 |
|        |      |                    |                |      |                                        | 301803010|          |             8.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033110|290925|WL                  |5300139735      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.65 |
|        |      |                    |                |      |                                        | 301803010|          |           373.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           403.55 |
|        |      |                    |                |      |                                        | 301803010|          |           403.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           283.98 |
|        |      |                    |                |      |                                        | 301803010|          |           283.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           403.55 |
|        |      |                    |                |      |                                        | 301803010|          |           403.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033111|290925|WL                  |5300139736      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           756.43 |
|        |      |                    |                |      |                                        | 301803010|          |           756.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           756.43 |
|        |      |                    |                |      |                                        | 301803010|          |           756.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           756.43 |
|        |      |                    |                |      |                                        | 301803010|          |           756.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           218.53 |
|        |      |                    |                |      |                                        | 301803010|          |           218.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.91 |
|        |      |                    |                |      |                                        | 301803010|          |             1.91 |                  |
                                                                     Page totals                                                      4,235.30           4,235.05
                                                                     Accumulated                                                 66,745,281.03      66,745,281.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,575
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,745,281.03      66,745,281.03
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033112|290925|WL                  |5300139737      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
                                                                     Page totals                                                         34.67              36.12
                                                                     Accumulated                                                 66,745,315.70      66,745,317.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,576
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,745,315.70      66,745,317.15
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033113|290925|WL                  |5300139738      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033114|290925|WL                  |5300139739      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
                                                                     Page totals                                                      2,572.83           2,571.38
                                                                     Accumulated                                                 66,747,888.53      66,747,888.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,577
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,747,888.53      66,747,888.53
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033115|290925|WL                  |5300139740      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.64 |
|        |      |                    |                |      |                                        | 301803010|          |           114.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.45 |
|        |      |                    |                |      |                                        | 301803010|          |            97.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           293.22 |
|        |      |                    |                |      |                                        | 301803096|          |           293.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033116|290925|WL                  |5300139741      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033117|290925|WL                  |5300139742      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033118|290925|WL                  |5300139743      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,903.51-|
|        |      |                    |                |      |                                        | 301803095|          |         1,903.50-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
                                                                     Page totals                                                      1,004.84-          1,004.84-
                                                                     Accumulated                                                 66,746,883.69      66,746,883.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,578
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,746,883.69      66,746,883.69
|        |      |                    |                |      |                                        |          | 100501090|                  |        26,318.23-|
|        |      |                    |                |      |                                        | 301803095|          |        26,318.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033119|290925|WL                  |5300139744      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033120|290925|WL                  |5300139745      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.46 |
|        |      |                    |                |      |                                        | 301803010|          |            23.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.46 |
|        |      |                    |                |      |                                        | 301803010|          |            23.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.53 |
|        |      |                    |                |      |                                        | 301803010|          |            19.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.46 |
|        |      |                    |                |      |                                        | 301803010|          |            23.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033121|290925|WL                  |5300139746      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033122|290925|WL                  |5300139747      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033123|290925|WL                  |5300139748      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
                                                                     Page totals                                                     24,016.25-         23,986.43-
                                                                     Accumulated                                                 66,722,867.44      66,722,897.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,579
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,722,867.44      66,722,897.26
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.73 |
|        |      |                    |                |      |                                        | 301803010|          |           427.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.73 |
|        |      |                    |                |      |                                        | 301803010|          |           427.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.73 |
|        |      |                    |                |      |                                        | 301803010|          |           427.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.73 |
|        |      |                    |                |      |                                        | 301803010|          |           427.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.88 |
|        |      |                    |                |      |                                        | 301803010|          |           192.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.69 |
|        |      |                    |                |      |                                        | 301803010|          |         1,491.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.11 |
|        |      |                    |                |      |                                        | 301803010|          |            21.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033124|290925|WL                  |5300139749      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033125|290925|WL                  |5300139750      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.49 |
|        |      |                    |                |      |                                        | 301803010|          |           200.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.26 |
|        |      |                    |                |      |                                        | 301803010|          |            74.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.54 |
|        |      |                    |                |      |                                        | 301803010|          |             8.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.56 |
|        |      |                    |                |      |                                        | 301803010|          |            93.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.53 |
|        |      |                    |                |      |                                        | 301803010|          |           184.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.84 |
|        |      |                    |                |      |                                        | 301803010|          |            40.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.65 |
|        |      |                    |                |      |                                        | 301803010|          |           159.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033126|290925|WL                  |5300139751      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.35 |
|        |      |                    |                |      |                                        | 301803010|          |           268.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033127|290925|WL                  |5300139752      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                      4,918.34           4,888.52
                                                                     Accumulated                                                 66,727,785.78      66,727,785.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,580
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,727,785.78      66,727,785.78
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033128|290925|WL                  |5300139753      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.38 |
|        |      |                    |                |      |                                        | 301803010|          |           111.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033129|290925|WL                  |5300139754      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.22 |
|        |      |                    |                |      |                                        | 301803010|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.22 |
|        |      |                    |                |      |                                        | 301803010|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.51 |
|        |      |                    |                |      |                                        | 301803010|          |            11.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.22 |
|        |      |                    |                |      |                                        | 301803010|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.22 |
|        |      |                    |                |      |                                        | 301803010|          |            13.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033130|290925|WL                  |5300139755      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.54 |
|        |      |                    |                |      |                                        | 301803010|          |            25.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.42 |
|        |      |                    |                |      |                                        | 301803010|          |            35.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033131|290925|WL                  |5300139756      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.00 |
|        |      |                    |                |      |                                        | 301803010|          |           340.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.00 |
|        |      |                    |                |      |                                        | 301803010|          |           340.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           336.94 |
|        |      |                    |                |      |                                        | 301803010|          |           336.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.00 |
|        |      |                    |                |      |                                        | 301803010|          |           340.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           336.94 |
|        |      |                    |                |      |                                        | 301803010|          |           336.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           340.00 |
|        |      |                    |                |      |                                        | 301803010|          |           340.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.82 |
|        |      |                    |                |      |                                        | 301803010|          |           222.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033132|290925|WL                  |5300139757      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
                                                                     Page totals                                                      2,771.38           2,932.62
                                                                     Accumulated                                                 66,730,557.16      66,730,718.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,581
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,730,557.16      66,730,718.40
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033133|290925|WL                  |5300139758      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,218.72 |
|        |      |                    |                |      |                                        | 301803096|          |         2,218.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033134|290925|WL                  |5300139759      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,903.50 |
|        |      |                    |                |      |                                        | 301803095|          |         1,903.50 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        26,318.27 |
|        |      |                    |                |      |                                        | 301803095|          |        26,318.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033135|290925|WL                  |5300139760      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.96 |
|        |      |                    |                |      |                                        | 301803010|          |            19.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.56 |
|        |      |                    |                |      |                                        | 301803010|          |             8.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
                                                                     Page totals                                                     31,233.92          31,072.68
                                                                     Accumulated                                                 66,761,791.08      66,761,791.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,582
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,761,791.08      66,761,791.08
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033136|290925|WL                  |5300139761      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033137|290925|WL                  |5300139762      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.11 |
|        |      |                    |                |      |                                        | 301803096|          |           279.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
                                                                     Page totals                                                      1,475.51           1,475.65
                                                                     Accumulated                                                 66,763,266.59      66,763,266.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,583
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,763,266.59      66,763,266.73
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033138|290925|WL                  |5300139763      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033139|290925|WL                  |5300139764      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
                                                                     Page totals                                                        418.58             418.44
                                                                     Accumulated                                                 66,763,685.17      66,763,685.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,584
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,763,685.17      66,763,685.17
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033140|290925|WL                  |5300139765      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033141|290925|WL                  |5300139766      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
                                                                     Page totals                                                        575.74             585.90
                                                                     Accumulated                                                 66,764,260.91      66,764,271.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,585
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,764,260.91      66,764,271.07
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033142|290925|WL                  |5300139767      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033143|290925|WL                  |5300139768      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
                                                                     Page totals                                                        585.90             575.74
                                                                     Accumulated                                                 66,764,846.81      66,764,846.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,586
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,764,846.81      66,764,846.81
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033144|290925|WL                  |5300139769      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033145|290925|WL                  |5300139770      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033146|290925|WL                  |5300139771      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033147|290925|WL                  |5300139772      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           386.48 |
|        |      |                    |                |      |                                        | 301803010|          |           386.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.44 |
|        |      |                    |                |      |                                        | 301803010|          |            43.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.42 |
|        |      |                    |                |      |                                        | 301803010|          |            33.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            92.19 |
|        |      |                    |                |      |                                        | 301803096|          |            92.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           386.48 |
|        |      |                    |                |      |                                        | 301803010|          |           386.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.44 |
|        |      |                    |                |      |                                        | 301803010|          |            43.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.42 |
|        |      |                    |                |      |                                        | 301803010|          |            33.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.76 |
|        |      |                    |                |      |                                        | 301803010|          |           112.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.62 |
|        |      |                    |                |      |                                        | 301803010|          |            15.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
                                                                     Page totals                                                      2,850.69           2,852.26
                                                                     Accumulated                                                 66,767,697.50      66,767,699.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,587
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,767,697.50      66,767,699.07
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.99 |
|        |      |                    |                |      |                                        | 301803050|          |             3.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            21.42 |
|        |      |                    |                |      |                                        | 301803050|          |            21.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033148|290925|WL                  |5300139773      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033149|290925|WL                  |5300139774      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033150|290925|WL                  |5300139775      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033151|290925|WL                  |5300139776      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           498.33 |
|        |      |                    |                |      |                                        | 301803095|          |           498.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033152|290925|WL                  |5300139777      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           397.95 |
|        |      |                    |                |      |                                        | 301803010|          |           397.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033153|290925|WL                  |5300139778      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033154|290925|WL                  |5300139779      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033155|290925|WL                  |5300139780      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
                                                                     Page totals                                                      3,600.00           3,598.43
                                                                     Accumulated                                                 66,771,297.50      66,771,297.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,588
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,771,297.50      66,771,297.50
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033156|290925|WL                  |5300139781      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033157|290925|WL                  |5300139782      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033158|290925|WL                  |5300139783      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033159|290925|WL                  |5300139784      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033160|290925|WL                  |5300139785      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033161|290925|WL                  |5300139786      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033162|290925|WL                  |5300139787      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033163|290925|WL                  |5300139788      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033164|290925|WL                  |5300139789      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033165|290925|WL                  |5300139790      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
                                                                     Page totals                                                      4,396.50           4,874.04
                                                                     Accumulated                                                 66,775,694.00      66,776,171.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,589
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,775,694.00      66,776,171.54
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033166|290925|WL                  |5300139791      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033167|290925|WL                  |5300139792      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.54 |
|        |      |                    |                |      |                                        | 301803010|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033168|290925|WL                  |5300139793      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.96 |
|        |      |                    |                |      |                                        | 301803010|          |            91.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803010|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.32 |
|        |      |                    |                |      |                                        | 301803010|          |             4.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.39 |
|        |      |                    |                |      |                                        | 301803010|          |           179.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           590.44 |
|        |      |                    |                |      |                                        | 301803010|          |           590.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           764.05 |
|        |      |                    |                |      |                                        | 301803010|          |           764.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           191.21 |
|        |      |                    |                |      |                                        | 301803010|          |           191.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.11 |
|        |      |                    |                |      |                                        | 301803010|          |           215.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           386.09 |
|        |      |                    |                |      |                                        | 301803010|          |           386.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,242.17 |
|        |      |                    |                |      |                                        | 301803096|          |         1,242.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803050|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033169|290925|WL                  |5300139794      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
                                                                     Page totals                                                      5,355.03           4,877.49
                                                                     Accumulated                                                 66,781,049.03      66,781,049.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,590
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,781,049.03      66,781,049.03
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.50 |
|        |      |                    |                |      |                                        | 301803010|          |            16.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033170|290925|WL                  |5300139795      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           424.12 |
|        |      |                    |                |      |                                        | 301803010|          |           424.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033171|290925|WL                  |5300139796      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033172|290925|WL                  |5300139797      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033173|290925|WL                  |5300139798      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033174|290925|WL                  |5300139799      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033175|290925|WL                  |5300139800      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033176|290925|WL                  |5300139801      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
                                                                     Page totals                                                      1,407.69           1,426.97
                                                                     Accumulated                                                 66,782,456.72      66,782,476.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,591
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,782,456.72      66,782,476.00
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033177|290925|WL                  |5300139802      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           480.66 |
|        |      |                    |                |      |                                        | 301803010|          |           480.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.82 |
|        |      |                    |                |      |                                        | 301803010|          |            84.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033178|290925|WL                  |5300139803      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           565.49 |
|        |      |                    |                |      |                                        | 301803010|          |           565.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033179|290925|WL                  |5300139804      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           311.02 |
|        |      |                    |                |      |                                        | 301803010|          |           311.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033180|290925|WL                  |5300139805      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033181|290925|WL                  |5300139806      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.55 |
|        |      |                    |                |      |                                        | 301803010|          |            56.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033182|290925|WL                  |5300139807      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
                                                                     Page totals                                                      2,144.96           2,125.68
                                                                     Accumulated                                                 66,784,601.68      66,784,601.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,592
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,784,601.68      66,784,601.68
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033183|290925|WL                  |5300139808      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033184|290925|WL                  |5300139809      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
                                                                     Page totals                                                        582.99             598.39
                                                                     Accumulated                                                 66,785,184.67      66,785,200.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,593
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,785,184.67      66,785,200.07
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033185|290925|WL                  |5300139810      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033186|290925|WL                  |5300139811      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        730.02             714.62
                                                                     Accumulated                                                 66,785,914.69      66,785,914.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,594
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,785,914.69      66,785,914.69
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033187|290925|WL                  |5300139812      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
                                                                     Page totals                                                        695.59             701.34
                                                                     Accumulated                                                 66,786,610.28      66,786,616.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,595
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,786,610.28      66,786,616.03
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033188|290925|WL                  |5300139813      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033189|290925|WL                  |5300139814      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
                                                                     Page totals                                                        774.51             768.76
                                                                     Accumulated                                                 66,787,384.79      66,787,384.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,596
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,787,384.79      66,787,384.79
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033190|290925|WL                  |5300139815      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.04 |
|        |      |                    |                |      |                                        | 301803010|          |            85.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033191|290925|WL                  |5300139816      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
                                                                     Page totals                                                        756.02             770.71
                                                                     Accumulated                                                 66,788,140.81      66,788,155.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,597
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,788,140.81      66,788,155.50
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033192|290925|WL                  |5300139817      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.04 |
|        |      |                    |                |      |                                        | 301803010|          |            85.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033193|290925|WL                  |5300139818      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
                                                                     Page totals                                                        783.35             768.66
                                                                     Accumulated                                                 66,788,924.16      66,788,924.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,598
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,788,924.16      66,788,924.16
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033194|290925|WL                  |5300139819      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.04 |
|        |      |                    |                |      |                                        | 301803010|          |            85.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033195|290925|WL                  |5300139820      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
                                                                     Page totals                                                        581.24             596.65
                                                                     Accumulated                                                 66,789,505.40      66,789,520.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,599
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,789,505.40      66,789,520.81
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.37 |
|        |      |                    |                |      |                                        | 301803096|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.08 |
|        |      |                    |                |      |                                        | 301803010|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 301803010|          |            85.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033196|290925|WL                  |5300139821      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033197|290925|WL                  |5300139822      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
                                                                     Page totals                                                        349.29             333.88
                                                                     Accumulated                                                 66,789,854.69      66,789,854.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,600
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,789,854.69      66,789,854.69
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803050|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033198|290925|WL                  |5300139823      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.71 |
                                                                     Page totals                                                      1,302.80           1,479.51
                                                                     Accumulated                                                 66,791,157.49      66,791,334.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,601
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,791,157.49      66,791,334.20
|        |      |                    |                |      |                                        | 301803010|          |           176.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.97 |
|        |      |                    |                |      |                                        | 301803010|          |            62.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033199|290925|WL                  |5300139824      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
                                                                     Page totals                                                        694.41             517.70
                                                                     Accumulated                                                 66,791,851.90      66,791,851.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,602
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,791,851.90      66,791,851.90
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033200|290925|WL                  |5300139825      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.94 |
|        |      |                    |                |      |                                        | 301803010|          |           164.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.69 |
|        |      |                    |                |      |                                        | 301803010|          |           221.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.34 |
                                                                     Page totals                                                      1,427.80           1,644.14
                                                                     Accumulated                                                 66,793,279.70      66,793,496.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,603
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,793,279.70      66,793,496.04
|        |      |                    |                |      |                                        | 301803010|          |           216.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.13 |
|        |      |                    |                |      |                                        | 301803010|          |           213.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033201|290925|WL                  |5300139826      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
                                                                     Page totals                                                        700.48             484.14
                                                                     Accumulated                                                 66,793,980.18      66,793,980.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,604
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,793,980.18      66,793,980.18
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        108.37             108.37
                                                                     Accumulated                                                 66,794,088.55      66,794,088.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,605
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,794,088.55      66,794,088.55
|00033202|290925|WL                  |5300139827      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.94 |
|        |      |                    |                |      |                                        | 301803050|          |             6.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.93 |
|        |      |                    |                |      |                                        | 301803050|          |             6.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.94 |
|        |      |                    |                |      |                                        | 301803050|          |             6.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.93 |
|        |      |                    |                |      |                                        | 301803050|          |             6.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.94 |
|        |      |                    |                |      |                                        | 301803050|          |             6.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.93 |
|        |      |                    |                |      |                                        | 301803050|          |             6.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.94 |
|        |      |                    |                |      |                                        | 301803050|          |             6.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.93 |
|        |      |                    |                |      |                                        | 301803050|          |             6.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033203|290925|WL                  |5300139828      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,103.37 |
|        |      |                    |                |      |                                        | 301803096|          |         2,103.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033204|290925|WL                  |5300139829      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
                                                                     Page totals                                                      2,290.80           2,290.80
                                                                     Accumulated                                                 66,796,379.35      66,796,379.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,606
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,796,379.35      66,796,379.35
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033205|290925|WL                  |5300139830      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.88 |
|        |      |                    |                |      |                                        | 301803010|          |            19.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.48 |
|        |      |                    |                |      |                                        | 301803096|          |            22.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.86 |
|        |      |                    |                |      |                                        | 301803010|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
                                                                     Page totals                                                        240.84             241.91
                                                                     Accumulated                                                 66,796,620.19      66,796,621.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,607
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,796,620.19      66,796,621.26
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.90 |
|        |      |                    |                |      |                                        | 301803010|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.59 |
|        |      |                    |                |      |                                        | 301803010|          |             1.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.18 |
|        |      |                    |                |      |                                        | 301803096|          |            88.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033206|290925|WL                  |5300139831      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
                                                                     Page totals                                                        175.63             174.56
                                                                     Accumulated                                                 66,796,795.82      66,796,795.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,608
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,796,795.82      66,796,795.82
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
                                                                     Page totals                                                         52.25              54.34
                                                                     Accumulated                                                 66,796,848.07      66,796,850.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,609
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,796,848.07      66,796,850.16
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033207|290925|WL                  |5300139832      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
                                                                     Page totals                                                        209.35             207.26
                                                                     Accumulated                                                 66,797,057.42      66,797,057.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,610
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,797,057.42      66,797,057.42
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.94 |
|        |      |                    |                |      |                                        | 301803050|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.95 |
|        |      |                    |                |      |                                        | 301803050|          |             9.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033208|290925|WL                  |5300139833      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
                                                                     Page totals                                                        240.23             250.69
                                                                     Accumulated                                                 66,797,297.65      66,797,308.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,611
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,797,297.65      66,797,308.11
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.46 |
|        |      |                    |                |      |                                        | 301803050|          |            10.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033209|290925|WL                  |5300139834      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.51 |
|        |      |                    |                |      |                                        | 301803010|          |            95.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.40 |
|        |      |                    |                |      |                                        | 301803010|          |           700.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033210|290925|WL                  |5300139835      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.88 |
|        |      |                    |                |      |                                        | 301803010|          |            19.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.47 |
|        |      |                    |                |      |                                        | 301803096|          |            22.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.87 |
|        |      |                    |                |      |                                        | 301803010|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.90 |
|        |      |                    |                |      |                                        | 301803010|          |             1.90 |                  |
                                                                     Page totals                                                        999.46             989.00
                                                                     Accumulated                                                 66,798,297.11      66,798,297.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,612
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,798,297.11      66,798,297.11
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.35 |
|        |      |                    |                |      |                                        | 301803010|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.17 |
|        |      |                    |                |      |                                        | 301803096|          |            88.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033211|290925|WL                  |5300139836      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           183.06 |
|        |      |                    |                |      |                                        | 301803010|          |           183.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           419.18 |
|        |      |                    |                |      |                                        | 301803010|          |           419.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033212|290925|WL                  |5300139837      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           602.23 |
|        |      |                    |                |      |                                        | 301803010|          |           602.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033213|290925|WL                  |5300139838      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
                                                                     Page totals                                                      1,355.67           1,360.01
                                                                     Accumulated                                                 66,799,652.78      66,799,657.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,613
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,799,652.78      66,799,657.12
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
                                                                     Page totals                                                        117.17             112.83
                                                                     Accumulated                                                 66,799,769.95      66,799,769.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,614
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,799,769.95      66,799,769.95
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033214|290925|WL                  |5300139839      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033215|290925|WL                  |5300139840      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
                                                                     Page totals                                                        882.11             883.68
                                                                     Accumulated                                                 66,800,652.06      66,800,653.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,615
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,800,652.06      66,800,653.63
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
                                                                     Page totals                                                         40.82              39.25
                                                                     Accumulated                                                 66,800,692.88      66,800,692.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,616
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,800,692.88      66,800,692.88
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
                                                                     Page totals                                                         39.25              40.82
                                                                     Accumulated                                                 66,800,732.13      66,800,733.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,617
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,800,732.13      66,800,733.70
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033216|290925|WL                  |5300139841      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                         31.55              29.98
                                                                     Accumulated                                                 66,800,763.68      66,800,763.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,618
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,800,763.68      66,800,763.68
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                         25.50              26.52
                                                                     Accumulated                                                 66,800,789.18      66,800,790.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,619
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,800,789.18      66,800,790.20
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033217|290925|WL                  |5300139842      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.51 |
|        |      |                    |                |      |                                        | 301803010|          |           102.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.12 |
|        |      |                    |                |      |                                        | 301803010|          |            57.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.60 |
|        |      |                    |                |      |                                        | 301803010|          |            21.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.74 |
|        |      |                    |                |      |                                        | 301803010|          |            37.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.73 |
|        |      |                    |                |      |                                        | 301803010|          |            43.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033218|290925|WL                  |5300139843      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.40 |
|        |      |                    |                |      |                                        | 301803010|          |            16.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.12 |
|        |      |                    |                |      |                                        | 301803010|          |            57.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.59 |
|        |      |                    |                |      |                                        | 301803010|          |            21.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.74 |
|        |      |                    |                |      |                                        | 301803010|          |            37.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.74 |
|        |      |                    |                |      |                                        | 301803010|          |            43.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
                                                                     Page totals                                                        638.85             637.83
                                                                     Accumulated                                                 66,801,428.03      66,801,428.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,620
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,801,428.03      66,801,428.03
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033219|290925|WL                  |5300139844      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.40 |
|        |      |                    |                |      |                                        | 301803010|          |            16.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.12 |
|        |      |                    |                |      |                                        | 301803010|          |            57.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.60 |
|        |      |                    |                |      |                                        | 301803010|          |            21.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.74 |
|        |      |                    |                |      |                                        | 301803010|          |            37.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.73 |
|        |      |                    |                |      |                                        | 301803010|          |            43.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.90 |
|        |      |                    |                |      |                                        | 301803010|          |            31.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033220|290925|WL                  |5300139845      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.18 |
|        |      |                    |                |      |                                        | 301803010|          |            79.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.15 |
|        |      |                    |                |      |                                        | 301803010|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033221|290925|WL                  |5300139846      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033222|290925|WL                  |5300139847      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
                                                                     Page totals                                                        887.01             921.50
                                                                     Accumulated                                                 66,802,315.04      66,802,349.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,621
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,802,315.04      66,802,349.53
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033223|290925|WL                  |5300139848      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033224|290925|WL                  |5300139849      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033225|290925|WL                  |5300139850      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033226|290925|WL                  |5300139851      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033227|290925|WL                  |5300139852      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
                                                                     Page totals                                                      1,131.21           1,096.72
                                                                     Accumulated                                                 66,803,446.25      66,803,446.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,622
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,803,446.25      66,803,446.25
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033228|290925|WL                  |5300139853      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.17 |
|        |      |                    |                |      |                                        | 301803010|          |            84.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033229|290925|WL                  |5300139854      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033230|290925|WL                  |5300139855      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.17 |
|        |      |                    |                |      |                                        | 301803010|          |            84.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033231|290925|WL                  |5300139856      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.18 |
|        |      |                    |                |      |                                        | 301803010|          |            84.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033232|290925|WL                  |5300139857      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.33 |
|        |      |                    |                |      |                                        | 301803010|          |            80.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.49 |
|        |      |                    |                |      |                                        | 301803010|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.35 |
                                                                     Page totals                                                      1,096.71           1,117.06
                                                                     Accumulated                                                 66,804,542.96      66,804,563.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,623
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,804,542.96      66,804,563.31
|        |      |                    |                |      |                                        | 301803010|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.17 |
|        |      |                    |                |      |                                        | 301803010|          |            84.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033233|290925|WL                  |5300139858      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.22 |
|        |      |                    |                |      |                                        | 301803010|          |            50.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033234|290925|WL                  |5300139859      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
                                                                     Page totals                                                      1,274.96           1,254.61
                                                                     Accumulated                                                 66,805,817.92      66,805,817.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,624
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,805,817.92      66,805,817.92
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033235|290925|WL                  |5300139860      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033236|290925|WL                  |5300139861      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033237|290925|WL                  |5300139862      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033238|290925|WL                  |5300139863      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033239|290925|WL                  |5300139864      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033240|290925|WL                  |5300139865      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033241|290925|WL                  |5300139866      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033242|290925|WL                  |5300139867      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033243|290925|WL                  |5300139868      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.93 |
|        |      |                    |                |      |                                        | 301803010|          |           268.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           753.66 |
|        |      |                    |                |      |                                        | 301803010|          |           753.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033244|290925|WL                  |5300139869      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,022.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,022.59 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      7,743.09           7,743.09
                                                                     Accumulated                                                 66,813,561.01      66,813,561.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,625
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,813,561.01      66,813,561.01
|00033245|290925|WL                  |5300139870      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,022.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,022.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033246|290925|WL                  |5300139871      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.55 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033247|290925|WL                  |5300139872      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033248|290925|WL                  |5300139873      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033249|290925|WL                  |5300139874      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           462.89 |
|        |      |                    |                |      |                                        | 301803010|          |           462.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033250|290925|WL                  |5300139875      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033251|290925|WL                  |5300139876      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033252|290925|WL                  |5300139877      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033253|290925|WL                  |5300139878      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
                                                                     Page totals                                                      8,545.95           8,545.95
                                                                     Accumulated                                                 66,822,106.96      66,822,106.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,626
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,822,106.96      66,822,106.96
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033254|290925|WL                  |5300139879      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033255|290925|WL                  |5300139880      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
                                                                     Page totals                                                      1,091.38           1,149.42
                                                                     Accumulated                                                 66,823,198.34      66,823,256.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,627
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,823,198.34      66,823,256.38
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033256|290925|WL                  |5300139881      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
                                                                     Page totals                                                        952.03             893.99
                                                                     Accumulated                                                 66,824,150.37      66,824,150.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,628
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,824,150.37      66,824,150.37
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033257|290925|WL                  |5300139882      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033258|290925|WL                  |5300139883      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
                                                                     Page totals                                                      1,013.77           1,185.13
                                                                     Accumulated                                                 66,825,164.14      66,825,335.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,629
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,825,164.14      66,825,335.50
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033259|290925|WL                  |5300139884      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.50 |
|        |      |                    |                |      |                                        | 301803010|          |            16.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033260|290925|WL                  |5300139885      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        966.08             794.72
                                                                     Accumulated                                                 66,826,130.22      66,826,130.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,630
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,826,130.22      66,826,130.22
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033261|290925|WL                  |5300139886      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.27 |
|        |      |                    |                |      |                                        | 301803010|          |            34.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
                                                                     Page totals                                                      1,995.96           2,000.33
                                                                     Accumulated                                                 66,828,126.18      66,828,130.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,631
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,828,126.18      66,828,130.55
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033262|290925|WL                  |5300139887      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033263|290925|WL                  |5300139888      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.19 |
|        |      |                    |                |      |                                        | 301803010|          |            48.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.19 |
|        |      |                    |                |      |                                        | 301803010|          |            48.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
                                                                     Page totals                                                        843.96             839.59
                                                                     Accumulated                                                 66,828,970.14      66,828,970.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,632
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,828,970.14      66,828,970.14
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033264|290925|WL                  |5300139889      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.87 |
|        |      |                    |                |      |                                        | 301803010|          |             2.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.28 |
|        |      |                    |                |      |                                        | 301803010|          |           100.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803010|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.71 |
|        |      |                    |                |      |                                        | 301803010|          |            48.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803050|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29 |
|        |      |                    |                |      |                                        | 301803010|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803010|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803096|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.74 |
|        |      |                    |                |      |                                        | 301803096|          |            28.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.09 |
|        |      |                    |                |      |                                        | 301803010|          |            23.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.20 |
|        |      |                    |                |      |                                        | 301803010|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.22 |
|        |      |                    |                |      |                                        | 301803010|          |            50.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.13 |
|        |      |                    |                |      |                                        | 301803010|          |             9.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
                                                                     Page totals                                                        683.99             734.22
                                                                     Accumulated                                                 66,829,654.13      66,829,704.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,633
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,829,654.13      66,829,704.36
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.23 |
|        |      |                    |                |      |                                        | 301803010|          |            50.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.69 |
|        |      |                    |                |      |                                        | 301803010|          |            12.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033265|290925|WL                  |5300139890      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           140.83 |
|        |      |                    |                |      |                                        | 301803096|          |           140.83 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.48 |
|        |      |                    |                |      |                                        | 301803096|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.47 |
|        |      |                    |                |      |                                        | 301803096|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.48 |
|        |      |                    |                |      |                                        | 301803096|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.47 |
|        |      |                    |                |      |                                        | 301803096|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.48 |
|        |      |                    |                |      |                                        | 301803096|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.47 |
|        |      |                    |                |      |                                        | 301803096|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.48 |
|        |      |                    |                |      |                                        | 301803096|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           150.91 |
|        |      |                    |                |      |                                        | 301803010|          |           150.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.76 |
|        |      |                    |                |      |                                        | 301803010|          |           109.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.01 |
|        |      |                    |                |      |                                        | 301803010|          |            32.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           146.34 |
|        |      |                    |                |      |                                        | 301803010|          |           146.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.59 |
|        |      |                    |                |      |                                        | 301803010|          |            36.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.10 |
|        |      |                    |                |      |                                        | 301803010|          |           109.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
                                                                     Page totals                                                      2,087.63           2,037.40
                                                                     Accumulated                                                 66,831,741.76      66,831,741.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,634
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,831,741.76      66,831,741.76
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.39 |
|        |      |                    |                |      |                                        | 301803010|          |             5.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.16 |
|        |      |                    |                |      |                                        | 301803010|          |            16.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 301803010|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.14 |
|        |      |                    |                |      |                                        | 301803010|          |            64.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.43 |
|        |      |                    |                |      |                                        | 301803010|          |             3.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.95 |
|        |      |                    |                |      |                                        | 301803010|          |            72.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.94 |
|        |      |                    |                |      |                                        | 301803096|          |            46.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           240.59 |
|        |      |                    |                |      |                                        | 301803096|          |           240.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033266|290925|WL                  |5300139891      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.99 |
|        |      |                    |                |      |                                        | 301803010|          |            29.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.99 |
|        |      |                    |                |      |                                        | 301803010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.70 |
|        |      |                    |                |      |                                        | 301803010|          |            51.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.62 |
|        |      |                    |                |      |                                        | 301803010|          |            22.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.55 |
|        |      |                    |                |      |                                        | 301803010|          |            77.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.48 |
|        |      |                    |                |      |                                        | 301803010|          |            38.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.71 |
|        |      |                    |                |      |                                        | 301803010|          |             7.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.90 |
|        |      |                    |                |      |                                        | 301803010|          |            36.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.69 |
|        |      |                    |                |      |                                        | 301803010|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.69 |
                                                                     Page totals                                                        980.96             993.65
                                                                     Accumulated                                                 66,832,722.72      66,832,735.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,635
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,832,722.72      66,832,735.41
|        |      |                    |                |      |                                        | 301803010|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.69 |
|        |      |                    |                |      |                                        | 301803010|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.69 |
|        |      |                    |                |      |                                        | 301803010|          |            12.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033267|290925|WL                  |5300139892      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033268|290925|WL                  |5300139893      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.44 |
|        |      |                    |                |      |                                        | 301803010|          |            52.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033269|290925|WL                  |5300139894      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.18 |
|        |      |                    |                |      |                                        | 301803010|          |           105.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.60 |
|        |      |                    |                |      |                                        | 301803010|          |           117.60 |                  |
                                                                     Page totals                                                      2,018.51           2,005.82
                                                                     Accumulated                                                 66,834,741.23      66,834,741.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,636
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,834,741.23      66,834,741.23
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.17 |
|        |      |                    |                |      |                                        | 301803010|          |            73.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.64 |
|        |      |                    |                |      |                                        | 301803010|          |           115.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033270|290925|WL                  |5300139895      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.96 |
|        |      |                    |                |      |                                        | 301803010|          |            85.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           373.44 |
|        |      |                    |                |      |                                        | 301803096|          |           373.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           373.44 |
|        |      |                    |                |      |                                        | 301803096|          |           373.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           476.73 |
|        |      |                    |                |      |                                        | 301803096|          |           476.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033271|290925|WL                  |5300139896      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803010|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.85 |
|        |      |                    |                |      |                                        | 301803010|          |            54.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.17 |
|        |      |                    |                |      |                                        | 301803010|          |           120.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033272|290925|WL                  |5300139897      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           452.84 |
|        |      |                    |                |      |                                        | 301803096|          |           452.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
                                                                     Page totals                                                      3,309.52           3,352.36
                                                                     Accumulated                                                 66,838,050.75      66,838,093.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,637
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,838,050.75      66,838,093.59
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033273|290925|WL                  |5300139898      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033274|290925|WL                  |5300139899      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033275|290925|WL                  |5300139900      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        620.05             577.21
                                                                     Accumulated                                                 66,838,670.80      66,838,670.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,638
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,838,670.80      66,838,670.80
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033276|290925|WL                  |5300139901      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.36 |
|        |      |                    |                |      |                                        | 301803096|          |           185.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.07 |
|        |      |                    |                |      |                                        | 301803010|          |            10.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.04 |
|        |      |                    |                |      |                                        | 301803010|          |            85.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033277|290925|WL                  |5300139902      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
                                                                     Page totals                                                        677.43             773.82
                                                                     Accumulated                                                 66,839,348.23      66,839,444.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,639
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,839,348.23      66,839,444.62
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033278|290925|WL                  |5300139903      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.44 |
|        |      |                    |                |      |                                        | 301803010|          |             7.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.44 |
|        |      |                    |                |      |                                        | 301803010|          |             7.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.96 |
|        |      |                    |                |      |                                        | 301803010|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.65 |
|        |      |                    |                |      |                                        | 301803010|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                      1,149.06           1,052.67
                                                                     Accumulated                                                 66,840,497.29      66,840,497.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,640
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,840,497.29      66,840,497.29
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033279|290925|WL                  |5300139904      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033280|290925|WL                  |5300139905      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033281|290925|WL                  |5300139906      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
                                                                     Page totals                                                      1,907.77           1,941.52
                                                                     Accumulated                                                 66,842,405.06      66,842,438.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,641
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,842,405.06      66,842,438.81
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033282|290925|WL                  |5300139907      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033283|290925|WL                  |5300139908      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
                                                                     Page totals                                                      1,382.11           1,348.36
                                                                     Accumulated                                                 66,843,787.17      66,843,787.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,642
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,843,787.17      66,843,787.17
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033284|290925|WL                  |5300139909      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033285|290925|WL                  |5300139910      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.31 |
|        |      |                    |                |      |                                        | 301803010|          |            85.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.22 |
|        |      |                    |                |      |                                        | 301803010|          |            95.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.13 |
|        |      |                    |                |      |                                        | 301803010|          |            75.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.10 |
                                                                     Page totals                                                        984.21           1,036.31
                                                                     Accumulated                                                 66,844,771.38      66,844,823.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,643
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,844,771.38      66,844,823.48
|        |      |                    |                |      |                                        | 301803010|          |            52.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.98 |
|        |      |                    |                |      |                                        | 301803010|          |            45.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.06 |
|        |      |                    |                |      |                                        | 301803010|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.21 |
|        |      |                    |                |      |                                        | 301803010|          |            18.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           483.41 |
|        |      |                    |                |      |                                        | 301803096|          |           483.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033286|290925|WL                  |5300139911      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.11 |
|        |      |                    |                |      |                                        | 301803096|          |           279.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033287|290925|WL                  |5300139912      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
                                                                     Page totals                                                      4,156.69           4,104.59
                                                                     Accumulated                                                 66,848,928.07      66,848,928.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,644
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,848,928.07      66,848,928.07
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033288|290925|WL                  |5300139913      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.26 |
|        |      |                    |                |      |                                        | 301803010|          |             2.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033289|290925|WL                  |5300139914      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.28 |
|        |      |                    |                |      |                                        | 301803010|          |             3.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033290|290925|WL                  |5300139915      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            24.19 |
|        |      |                    |                |      |                                        | 301803096|          |            24.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           137.06 |
|        |      |                    |                |      |                                        | 301803096|          |           137.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033291|290925|WL                  |5300139916      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
                                                                     Page totals                                                        885.71             885.93
                                                                     Accumulated                                                 66,849,813.78      66,849,814.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,645
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,849,813.78      66,849,814.00
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033292|290925|WL                  |5300139917      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803010|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033293|290925|WL                  |5300139918      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.19 |
|        |      |                    |                |      |                                        | 301803010|          |            10.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.15 |
|        |      |                    |                |      |                                        | 301803010|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.41 |
|        |      |                    |                |      |                                        | 301803010|          |            89.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.56 |
|        |      |                    |                |      |                                        | 301803010|          |            94.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.47 |
|        |      |                    |                |      |                                        | 301803010|          |            95.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033294|290925|WL                  |5300139919      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
                                                                     Page totals                                                        891.39             891.17
                                                                     Accumulated                                                 66,850,705.17      66,850,705.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,646
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,850,705.17      66,850,705.17
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033295|290925|WL                  |5300139920      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,117.75           2,117.75
                                                                     Accumulated                                                 66,852,822.92      66,852,822.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,647
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,852,822.92      66,852,822.92
|00033296|290925|WL                  |5300139921      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033297|290925|WL                  |5300139922      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,133.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,133.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,133.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,133.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,133.74 |
|        |      |                    |                |      |                                        | 301803010|          |         1,133.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033298|290925|WL                  |5300139923      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.05 |
|        |      |                    |                |      |                                        | 301803010|          |           169.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.96 |
|        |      |                    |                |      |                                        | 301803010|          |            85.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.23 |
|        |      |                    |                |      |                                        | 301803010|          |            80.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.88 |
|        |      |                    |                |      |                                        | 301803010|          |           108.88 |                  |
                                                                     Page totals                                                      6,590.95           6,590.95
                                                                     Accumulated                                                 66,859,413.87      66,859,413.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,648
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,859,413.87      66,859,413.87
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033299|290925|WL                  |5300139924      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.59 |
|        |      |                    |                |      |                                        | 301803010|          |            30.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033300|290925|WL                  |5300139925      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.96 |
|        |      |                    |                |      |                                        | 301803010|          |            85.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.28 |
|        |      |                    |                |      |                                        | 301803010|          |           100.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.36 |
|        |      |                    |                |      |                                        | 301803010|          |            77.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.69 |
|        |      |                    |                |      |                                        | 301803010|          |            91.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.03 |
|        |      |                    |                |      |                                        | 301803010|          |            63.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.63 |
|        |      |                    |                |      |                                        | 301803010|          |            71.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033301|290925|WL                  |5300139926      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.15 |
|        |      |                    |                |      |                                        | 301803010|          |            44.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033302|290925|WL                  |5300139927      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.91 |
|        |      |                    |                |      |                                        | 301803010|          |           151.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.87 |
|        |      |                    |                |      |                                        | 301803010|          |            57.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033303|290925|WL                  |5300139928      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
                                                                     Page totals                                                      1,868.43           1,931.65
                                                                     Accumulated                                                 66,861,282.30      66,861,345.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,649
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,861,282.30      66,861,345.52
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.49 |
|        |      |                    |                |      |                                        | 301803010|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.96 |
|        |      |                    |                |      |                                        | 301803010|          |            10.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.56 |
|        |      |                    |                |      |                                        | 301803010|          |            12.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033304|290925|WL                  |5300139929      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.52 |
|        |      |                    |                |      |                                        | 301803010|          |            42.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.52 |
|        |      |                    |                |      |                                        | 301803010|          |            42.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.51 |
|        |      |                    |                |      |                                        | 301803010|          |            42.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033305|290925|WL                  |5300139930      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.98 |
|        |      |                    |                |      |                                        | 301803010|          |           106.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,030.63 |
|        |      |                    |                |      |                                        | 301803010|          |         1,030.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033306|290925|WL                  |5300139931      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,728.84 |
|        |      |                    |                |      |                                        | 301803095|          |         1,728.84 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        85,320.00 |
|        |      |                    |                |      |                                        | 301803095|          |        85,320.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         9,076.10 |
|        |      |                    |                |      |                                        | 301803095|          |         9,076.10 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        23,271.93 |
|        |      |                    |                |      |                                        | 301803095|          |        23,271.93 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,204.81 |
|        |      |                    |                |      |                                        | 301803095|          |         3,204.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033307|290925|WL                  |5300139932      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           590.78 |
|        |      |                    |                |      |                                        | 301803010|          |           590.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.81 |
|        |      |                    |                |      |                                        | 301803010|          |           166.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033308|290925|WL                  |5300139933      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                    125,552.68         125,489.46
                                                                     Accumulated                                                 66,986,834.98      66,986,834.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,650
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,986,834.98      66,986,834.98
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.46 |
|        |      |                    |                |      |                                        | 301803010|          |            82.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.90 |
|        |      |                    |                |      |                                        | 301803010|          |            92.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.53 |
|        |      |                    |                |      |                                        | 301803010|          |            60.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033309|290925|WL                  |5300139934      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033310|290925|WL                  |5300139935      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.62 |
|        |      |                    |                |      |                                        | 301803010|          |            54.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.92 |
|        |      |                    |                |      |                                        | 301803010|          |            69.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.65 |
                                                                     Page totals                                                      1,750.00           1,828.65
                                                                     Accumulated                                                 66,988,584.98      66,988,663.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,651
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,988,584.98      66,988,663.63
|        |      |                    |                |      |                                        | 301803010|          |            78.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.18 |
|        |      |                    |                |      |                                        | 301803010|          |            61.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.47 |
|        |      |                    |                |      |                                        | 301803010|          |            76.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033311|290925|WL                  |5300139936      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           209.90 |
|        |      |                    |                |      |                                        | 301803010|          |           209.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           419.80 |
|        |      |                    |                |      |                                        | 301803010|          |           419.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033312|290925|WL                  |5300139937      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033313|290925|WL                  |5300139938      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.05 |
|        |      |                    |                |      |                                        | 301803010|          |           169.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.20 |
|        |      |                    |                |      |                                        | 301803010|          |           123.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.93 |
|        |      |                    |                |      |                                        | 301803010|          |           128.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.15 |
|        |      |                    |                |      |                                        | 301803010|          |           103.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
                                                                     Page totals                                                      4,056.61           3,977.96
                                                                     Accumulated                                                 66,992,641.59      66,992,641.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,652
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,992,641.59      66,992,641.59
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.05 |
|        |      |                    |                |      |                                        | 301803010|          |           169.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.87 |
|        |      |                    |                |      |                                        | 301803010|          |             2.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033314|290925|WL                  |5300139939      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.62 |
|        |      |                    |                |      |                                        | 301803010|          |            49.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.58 |
|        |      |                    |                |      |                                        | 301803010|          |            73.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            78.38 |
|        |      |                    |                |      |                                        | 301803096|          |            78.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            92.22 |
|        |      |                    |                |      |                                        | 301803096|          |            92.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            84.97 |
|        |      |                    |                |      |                                        | 301803096|          |            84.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.99 |
|        |      |                    |                |      |                                        | 301803010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.39 |
|        |      |                    |                |      |                                        | 301803010|          |            15.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.85 |
                                                                     Page totals                                                      3,159.72           3,175.57
                                                                     Accumulated                                                 66,995,801.31      66,995,817.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,653
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               66,995,801.31      66,995,817.16
|        |      |                    |                |      |                                        | 301803010|          |            15.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.24 |
|        |      |                    |                |      |                                        | 301803010|          |            15.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            77.67 |
|        |      |                    |                |      |                                        | 301803096|          |            77.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            24.91 |
|        |      |                    |                |      |                                        | 301803096|          |            24.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.99 |
|        |      |                    |                |      |                                        | 301803010|          |            12.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.08 |
|        |      |                    |                |      |                                        | 301803010|          |            62.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.49 |
|        |      |                    |                |      |                                        | 301803010|          |           128.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803050|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           106.32 |
|        |      |                    |                |      |                                        | 301803096|          |           106.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033315|290925|WL                  |5300139940      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.56 |
|        |      |                    |                |      |                                        | 301803010|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           977.69 |
|        |      |                    |                |      |                                        | 301803096|          |           977.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.76 |
|        |      |                    |                |      |                                        | 301803096|          |         1,322.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,325.74 |
|        |      |                    |                |      |                                        | 301803096|          |         3,325.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           269.65 |
|        |      |                    |                |      |                                        | 301803096|          |           269.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033316|290925|WL                  |5300139941      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      6,758.55           6,742.70
                                                                     Accumulated                                                 67,002,559.86      67,002,559.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,654
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,002,559.86      67,002,559.86
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033317|290925|WL                  |5300139942      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033318|290925|WL                  |5300139943      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
                                                                     Page totals                                                      1,248.38           1,276.55
                                                                     Accumulated                                                 67,003,808.24      67,003,836.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,655
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,003,808.24      67,003,836.41
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033319|290925|WL                  |5300139944      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033320|290925|WL                  |5300139945      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
                                                                     Page totals                                                      1,117.58           1,089.41
                                                                     Accumulated                                                 67,004,925.82      67,004,925.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,656
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,004,925.82      67,004,925.82
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033321|290925|WL                  |5300139946      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033322|290925|WL                  |5300139947      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.39 |
|        |      |                    |                |      |                                        | 301803010|          |            87.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.55 |
|        |      |                    |                |      |                                        | 301803010|          |            47.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
                                                                     Page totals                                                        971.57             980.17
                                                                     Accumulated                                                 67,005,897.39      67,005,905.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,657
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,005,897.39      67,005,905.99
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033323|290925|WL                  |5300139948      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.56 |
|        |      |                    |                |      |                                        | 301803010|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033324|290925|WL                  |5300139949      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.45 |
|        |      |                    |                |      |                                        | 301803096|          |           433.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.61 |
|        |      |                    |                |      |                                        | 301803010|          |            34.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033325|290925|WL                  |5300139950      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
                                                                     Page totals                                                      1,621.26           1,612.66
                                                                     Accumulated                                                 67,007,518.65      67,007,518.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,658
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,007,518.65      67,007,518.65
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.61 |
|        |      |                    |                |      |                                        | 301803010|          |            34.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033326|290925|WL                  |5300139951      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.45 |
|        |      |                    |                |      |                                        | 301803096|          |           433.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.61 |
|        |      |                    |                |      |                                        | 301803010|          |            34.61 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,605.78           1,605.78
                                                                     Accumulated                                                 67,009,124.43      67,009,124.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,659
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,009,124.43      67,009,124.43
|00033327|290925|WL                  |5300139952      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033328|290925|WL                  |5300139953      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
                                                                     Page totals                                                      1,294.59           1,294.59
                                                                     Accumulated                                                 67,010,419.02      67,010,419.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,660
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,010,419.02      67,010,419.02
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033329|290925|WL                  |5300139954      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033330|290925|WL                  |5300139955      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
                                                                     Page totals                                                        771.97             893.39
                                                                     Accumulated                                                 67,011,190.99      67,011,312.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,661
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,011,190.99      67,011,312.41
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033331|290925|WL                  |5300139956      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.11 |
|        |      |                    |                |      |                                        | 301803096|          |           279.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033332|290925|WL                  |5300139957      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
                                                                     Page totals                                                      1,571.46           1,450.04
                                                                     Accumulated                                                 67,012,762.45      67,012,762.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,662
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,012,762.45      67,012,762.45
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033333|290925|WL                  |5300139958      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.22 |
|        |      |                    |                |      |                                        | 301803010|          |            32.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033334|290925|WL                  |5300139959      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
                                                                     Page totals                                                      2,423.01           2,578.70
                                                                     Accumulated                                                 67,015,185.46      67,015,341.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,663
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,015,185.46      67,015,341.15
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033335|290925|WL                  |5300139960      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.64 |
|        |      |                    |                |      |                                        | 301803010|          |             9.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.29 |
|        |      |                    |                |      |                                        | 301803010|          |            13.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.29 |
|        |      |                    |                |      |                                        | 301803010|          |            13.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.23 |
|        |      |                    |                |      |                                        | 301803010|          |            12.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.39 |
|        |      |                    |                |      |                                        | 301803010|          |             7.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033336|290925|WL                  |5300139961      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.27 |
|        |      |                    |                |      |                                        | 301803010|          |            28.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.98 |
|        |      |                    |                |      |                                        | 301803010|          |            38.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.98 |
|        |      |                    |                |      |                                        | 301803010|          |            38.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.10 |
|        |      |                    |                |      |                                        | 301803096|          |            11.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.89 |
|        |      |                    |                |      |                                        | 301803010|          |            35.89 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803010|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.67 |
|        |      |                    |                |      |                                        | 301803010|          |            21.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033337|290925|WL                  |5300139962      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           378.89 |
|        |      |                    |                |      |                                        | 301803010|          |           378.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033338|290925|WL                  |5300139963      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        876.76             721.07
                                                                     Accumulated                                                 67,016,062.22      67,016,062.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,664
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,016,062.22      67,016,062.22
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.29 |
|        |      |                    |                |      |                                        | 301803010|          |            80.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           526.93 |
|        |      |                    |                |      |                                        | 301803010|          |           526.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           526.93 |
|        |      |                    |                |      |                                        | 301803010|          |           526.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.01 |
|        |      |                    |                |      |                                        | 301803010|          |           106.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033339|290925|WL                  |5300139964      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           420.92 |
|        |      |                    |                |      |                                        | 301803010|          |           420.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033340|290925|WL                  |5300139965      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.78 |
|        |      |                    |                |      |                                        | 301803010|          |            94.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033341|290925|WL                  |5300139966      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           359.98 |
|        |      |                    |                |      |                                        | 301803010|          |           359.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.12 |
|        |      |                    |                |      |                                        | 301803010|          |           115.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
                                                                     Page totals                                                      6,220.93           6,604.67
                                                                     Accumulated                                                 67,022,283.15      67,022,666.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,665
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,022,283.15      67,022,666.89
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.74 |
|        |      |                    |                |      |                                        | 301803010|          |           383.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033342|290925|WL                  |5300139967      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.50 |
|        |      |                    |                |      |                                        | 301803010|          |            42.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.50 |
|        |      |                    |                |      |                                        | 301803010|          |            42.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.50 |
|        |      |                    |                |      |                                        | 301803010|          |            42.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.50 |
|        |      |                    |                |      |                                        | 301803010|          |            42.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033343|290925|WL                  |5300139968      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.51 |
|        |      |                    |                |      |                                        | 301803010|          |            19.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.75 |
|        |      |                    |                |      |                                        | 301803010|          |           216.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033344|290925|WL                  |5300139969      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.81 |
|        |      |                    |                |      |                                        | 301803010|          |           166.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033345|290925|WL                  |5300139970      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
                                                                     Page totals                                                      5,380.39           4,996.65
                                                                     Accumulated                                                 67,027,663.54      67,027,663.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,666
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,027,663.54      67,027,663.54
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033346|290925|WL                  |5300139971      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803096|          |             5.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033347|290925|WL                  |5300139972      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.94 |
|        |      |                    |                |      |                                        | 301803010|          |           185.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           280.66 |
|        |      |                    |                |      |                                        | 301803010|          |           280.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           280.66 |
|        |      |                    |                |      |                                        | 301803010|          |           280.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           280.66 |
|        |      |                    |                |      |                                        | 301803010|          |           280.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.28 |
|        |      |                    |                |      |                                        | 301803010|          |           188.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033348|290925|WL                  |5300139973      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            27.67 |
|        |      |                    |                |      |                                        | 301803096|          |            27.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033349|290925|WL                  |5300139974      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
                                                                     Page totals                                                      1,958.69           1,987.21
                                                                     Accumulated                                                 67,029,622.23      67,029,650.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,667
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,029,622.23      67,029,650.75
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033350|290925|WL                  |5300139975      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.80 |
|        |      |                    |                |      |                                        | 301803010|          |            16.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033351|290925|WL                  |5300139976      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.27 |
|        |      |                    |                |      |                                        | 301803010|          |            28.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.98 |
|        |      |                    |                |      |                                        | 301803010|          |            38.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.98 |
|        |      |                    |                |      |                                        | 301803010|          |            38.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.88 |
|        |      |                    |                |      |                                        | 301803010|          |            35.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803010|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.67 |
|        |      |                    |                |      |                                        | 301803010|          |            21.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033352|290925|WL                  |5300139977      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033353|290925|WL                  |5300139978      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        526.60             498.08
                                                                     Accumulated                                                 67,030,148.83      67,030,148.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,668
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,030,148.83      67,030,148.83
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033354|290925|WL                  |5300139979      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.32 |
|        |      |                    |                |      |                                        | 301803010|          |            80.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033355|290925|WL                  |5300139980      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           533.78 |
|        |      |                    |                |      |                                        | 301803010|          |           533.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.30 |
|        |      |                    |                |      |                                        | 301803010|          |            97.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.93 |
|        |      |                    |                |      |                                        | 301803010|          |           268.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033356|290925|WL                  |5300139981      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.84 |
|        |      |                    |                |      |                                        | 301803010|          |           171.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033357|290925|WL                  |5300139982      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.87 |
|        |      |                    |                |      |                                        | 301803010|          |             2.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.87 |
                                                                     Page totals                                                      4,902.95           4,905.82
                                                                     Accumulated                                                 67,035,051.78      67,035,054.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,669
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,035,051.78      67,035,054.65
|        |      |                    |                |      |                                        | 301803010|          |             2.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803096|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803096|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.44 |
|        |      |                    |                |      |                                        | 301803096|          |             2.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803096|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.11 |
|        |      |                    |                |      |                                        | 301803096|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            67.04 |
|        |      |                    |                |      |                                        | 301803096|          |            67.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033358|290925|WL                  |5300139983      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.72 |
|        |      |                    |                |      |                                        | 301803010|          |           135.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033359|290925|WL                  |5300139984      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.47 |
|        |      |                    |                |      |                                        | 301803096|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.48 |
|        |      |                    |                |      |                                        | 301803096|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.47 |
|        |      |                    |                |      |                                        | 301803096|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.48 |
|        |      |                    |                |      |                                        | 301803096|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           181.91 |
|        |      |                    |                |      |                                        | 301803096|          |           181.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.99 |
|        |      |                    |                |      |                                        | 301803010|          |            45.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033360|290925|WL                  |5300139985      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.94 |
|        |      |                    |                |      |                                        | 301803010|          |           114.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.64 |
|        |      |                    |                |      |                                        | 301803010|          |           114.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.64 |
|        |      |                    |                |      |                                        | 301803010|          |           114.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.30 |
|        |      |                    |                |      |                                        | 301803010|          |            10.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033361|290925|WL                  |5300139986      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.50 |
|        |      |                    |                |      |                                        | 301803010|          |           100.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
                                                                     Page totals                                                        998.49             995.62
                                                                     Accumulated                                                 67,036,050.27      67,036,050.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,670
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,036,050.27      67,036,050.27
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.29 |
|        |      |                    |                |      |                                        | 301803010|          |            15.29 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           259.09 |
|        |      |                    |                |      |                                        | 301803096|          |           259.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.92 |
|        |      |                    |                |      |                                        | 301803010|          |            69.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.69 |
|        |      |                    |                |      |                                        | 301803010|          |           102.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.55 |
|        |      |                    |                |      |                                        | 301803010|          |             6.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.32 |
|        |      |                    |                |      |                                        | 301803010|          |            98.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.70 |
|        |      |                    |                |      |                                        | 301803010|          |            43.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.92 |
|        |      |                    |                |      |                                        | 301803010|          |            10.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.76 |
|        |      |                    |                |      |                                        | 301803010|          |            91.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.40 |
|        |      |                    |                |      |                                        | 301803010|          |            28.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033362|290925|WL                  |5300139987      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.18 |
|        |      |                    |                |      |                                        | 301803010|          |           117.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.38 |
|        |      |                    |                |      |                                        | 301803010|          |            92.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033363|290925|WL                  |5300139988      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.69 |
|        |      |                    |                |      |                                        | 301803010|          |            55.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           334.15 |
|        |      |                    |                |      |                                        | 301803010|          |           334.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033364|290925|WL                  |5300139989      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.38 |
|        |      |                    |                |      |                                        | 301803096|          |           620.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           620.38 |
|        |      |                    |                |      |                                        | 301803096|          |           620.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           327.16 |
|        |      |                    |                |      |                                        | 301803096|          |           327.16 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      3,483.87           3,483.87
                                                                     Accumulated                                                 67,039,534.14      67,039,534.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,671
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,039,534.14      67,039,534.14
|00033365|290925|WL                  |5300139990      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           456.34 |
|        |      |                    |                |      |                                        | 301803010|          |           456.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           456.34 |
|        |      |                    |                |      |                                        | 301803010|          |           456.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           456.34 |
|        |      |                    |                |      |                                        | 301803010|          |           456.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.14 |
|        |      |                    |                |      |                                        | 301803010|          |             3.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.71 |
|        |      |                    |                |      |                                        | 301803010|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.46 |
|        |      |                    |                |      |                                        | 301803010|          |            23.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.46 |
|        |      |                    |                |      |                                        | 301803010|          |            23.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033366|290925|WL                  |5300139991      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           753.66 |
|        |      |                    |                |      |                                        | 301803010|          |           753.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033367|290925|WL                  |5300139992      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.93 |
|        |      |                    |                |      |                                        | 301803010|          |             0.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033368|290925|WL                  |5300139993      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           508.94 |
|        |      |                    |                |      |                                        | 301803010|          |           508.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           378.88 |
|        |      |                    |                |      |                                        | 301803010|          |           378.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           237.50 |
|        |      |                    |                |      |                                        | 301803010|          |           237.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.06 |
|        |      |                    |                |      |                                        | 301803010|          |           130.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.04 |
|        |      |                    |                |      |                                        | 301803010|          |            94.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           607.54 |
|        |      |                    |                |      |                                        | 301803010|          |           607.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           193.67 |
|        |      |                    |                |      |                                        | 301803010|          |           193.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           193.67 |
|        |      |                    |                |      |                                        | 301803010|          |           193.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           271.43 |
|        |      |                    |                |      |                                        | 301803010|          |           271.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           508.94 |
|        |      |                    |                |      |                                        | 301803010|          |           508.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           508.94 |
|        |      |                    |                |      |                                        | 301803010|          |           508.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033369|290925|WL                  |5300139994      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.95 |
|        |      |                    |                |      |                                        | 301803096|          |            12.95 |                  |
                                                                     Page totals                                                      5,821.94           5,821.94
                                                                     Accumulated                                                 67,045,356.08      67,045,356.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,672
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,045,356.08      67,045,356.08
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.41 |
|        |      |                    |                |      |                                        | 301803096|          |            11.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033370|290925|WL                  |5300139995      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.62 |
|        |      |                    |                |      |                                        | 301803010|          |             0.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033371|290925|WL                  |5300139996      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.81 |
|        |      |                    |                |      |                                        | 301803010|          |             3.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.19 |
|        |      |                    |                |      |                                        | 301803010|          |             2.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033372|290925|WL                  |5300139997      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.47 |
|        |      |                    |                |      |                                        | 301803010|          |            11.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.47 |
|        |      |                    |                |      |                                        | 301803010|          |            11.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.47 |
|        |      |                    |                |      |                                        | 301803010|          |            11.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.29 |
|        |      |                    |                |      |                                        | 301803010|          |             9.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.47 |
|        |      |                    |                |      |                                        | 301803010|          |            11.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033373|290925|WL                  |5300139998      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           920.55 |
|        |      |                    |                |      |                                        | 301803010|          |           920.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           920.55 |
|        |      |                    |                |      |                                        | 301803010|          |           920.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           718.03 |
|        |      |                    |                |      |                                        | 301803010|          |           718.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           920.55 |
|        |      |                    |                |      |                                        | 301803010|          |           920.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           920.55 |
|        |      |                    |                |      |                                        | 301803010|          |           920.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.52 |
|        |      |                    |                |      |                                        | 301803010|          |           202.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           625.97 |
|        |      |                    |                |      |                                        | 301803010|          |           625.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033374|290925|WL                  |5300139999      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
                                                                     Page totals                                                      5,656.14           5,744.34
                                                                     Accumulated                                                 67,051,012.22      67,051,100.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,673
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,051,012.22      67,051,100.42
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033375|290925|WL                  |5300140000      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.40 |
|        |      |                    |                |      |                                        | 301803010|          |            28.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.33 |
|        |      |                    |                |      |                                        | 301803010|          |            39.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.76 |
|        |      |                    |                |      |                                        | 301803010|          |            91.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.73 |
|        |      |                    |                |      |                                        | 301803010|          |            67.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.92 |
|        |      |                    |                |      |                                        | 301803010|          |            10.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
                                                                     Page totals                                                      1,932.31           1,844.11
                                                                     Accumulated                                                 67,052,944.53      67,052,944.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,674
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,052,944.53      67,052,944.53
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.69 |
|        |      |                    |                |      |                                        | 301803010|          |           102.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.70 |
|        |      |                    |                |      |                                        | 301803010|          |            43.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033376|290925|WL                  |5300140001      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           155.81 |
                                                                     Page totals                                                      2,964.83           3,120.64
                                                                     Accumulated                                                 67,055,909.36      67,056,065.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,675
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,055,909.36      67,056,065.17
|        |      |                    |                |      |                                        | 301803096|          |           155.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.76 |
|        |      |                    |                |      |                                        | 301803010|          |            25.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            63.22 |
|        |      |                    |                |      |                                        | 301803096|          |            63.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.81 |
|        |      |                    |                |      |                                        | 301803096|          |            37.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.50 |
|        |      |                    |                |      |                                        | 301803010|          |            16.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.95 |
|        |      |                    |                |      |                                        | 301803010|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.57 |
|        |      |                    |                |      |                                        | 301803010|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033377|290925|WL                  |5300140002      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.65 |
|        |      |                    |                |      |                                        | 301803010|          |           175.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.71 |
|        |      |                    |                |      |                                        | 301803010|          |           176.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.98 |
|        |      |                    |                |      |                                        | 301803010|          |            62.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033378|290925|WL                  |5300140003      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
                                                                     Page totals                                                      2,343.88           2,188.07
                                                                     Accumulated                                                 67,058,253.24      67,058,253.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,676
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,058,253.24      67,058,253.24
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.69 |
|        |      |                    |                |      |                                        | 301803010|          |           221.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.14 |
|        |      |                    |                |      |                                        | 301803010|          |           168.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.34 |
|        |      |                    |                |      |                                        | 301803010|          |           216.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.13 |
|        |      |                    |                |      |                                        | 301803010|          |           213.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033379|290925|WL                  |5300140004      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,073.32 |
|        |      |                    |                |      |                                        | 301803096|          |         2,073.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033380|290925|WL                  |5300140005      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
                                                                     Page totals                                                      4,338.64           4,341.48
                                                                     Accumulated                                                 67,062,591.88      67,062,594.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,677
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,062,591.88      67,062,594.72
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033381|290925|WL                  |5300140006      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           162.79 |
|        |      |                    |                |      |                                        | 301803010|          |           162.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           162.79 |
|        |      |                    |                |      |                                        | 301803010|          |           162.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           162.79 |
|        |      |                    |                |      |                                        | 301803010|          |           162.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.81 |
|        |      |                    |                |      |                                        | 301803010|          |            24.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033382|290925|WL                  |5300140007      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033383|290925|WL                  |5300140008      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
                                                                     Page totals                                                      1,266.75           1,263.91
                                                                     Accumulated                                                 67,063,858.63      67,063,858.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,678
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,063,858.63      67,063,858.63
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033384|290925|WL                  |5300140009      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.66 |
|        |      |                    |                |      |                                        | 301803010|          |           131.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.65 |
|        |      |                    |                |      |                                        | 301803010|          |           131.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.71 |
|        |      |                    |                |      |                                        | 301803010|          |            13.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033385|290925|WL                  |5300140010      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.81 |
|        |      |                    |                |      |                                        | 301803010|          |           111.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033386|290925|WL                  |5300140011      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
                                                                     Page totals                                                      2,141.09           2,280.32
                                                                     Accumulated                                                 67,065,999.72      67,066,138.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,679
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,065,999.72      67,066,138.95
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.49 |
|        |      |                    |                |      |                                        | 301803010|          |           188.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.55 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033387|290925|WL                  |5300140012      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.96 |
|        |      |                    |                |      |                                        | 301803010|          |            19.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.81 |
|        |      |                    |                |      |                                        | 301803010|          |           234.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.80 |
|        |      |                    |                |      |                                        | 301803010|          |           234.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033388|290925|WL                  |5300140013      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033389|290925|WL                  |5300140014      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           650.78 |
|        |      |                    |                |      |                                        | 301803010|          |           650.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033390|290925|WL                  |5300140015      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.22 |
|        |      |                    |                |      |                                        | 301803010|          |            17.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.85 |
|        |      |                    |                |      |                                        | 301803010|          |            13.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033391|290925|WL                  |5300140016      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
                                                                     Page totals                                                      5,229.23           5,090.00
                                                                     Accumulated                                                 67,071,228.95      67,071,228.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,680
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,071,228.95      67,071,228.95
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033392|290925|WL                  |5300140017      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.64 |
|        |      |                    |                |      |                                        | 301803010|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803010|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033393|290925|WL                  |5300140018      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.03 |
|        |      |                    |                |      |                                        | 301803010|          |           111.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033394|290925|WL                  |5300140019      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.88 |
|        |      |                    |                |      |                                        | 301803010|          |            19.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.48 |
|        |      |                    |                |      |                                        | 301803096|          |            22.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.86 |
|        |      |                    |                |      |                                        | 301803010|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.66 |
|        |      |                    |                |      |                                        | 301803010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.83 |
|        |      |                    |                |      |                                        | 301803010|          |            11.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 301803010|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.69 |
|        |      |                    |                |      |                                        | 301803010|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.90 |
|        |      |                    |                |      |                                        | 301803010|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.59 |
|        |      |                    |                |      |                                        | 301803010|          |             1.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.36 |
                                                                     Page totals                                                        731.86             737.22
                                                                     Accumulated                                                 67,071,960.81      67,071,966.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,681
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,071,960.81      67,071,966.17
|        |      |                    |                |      |                                        | 301803010|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.20 |
|        |      |                    |                |      |                                        | 301803010|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.18 |
|        |      |                    |                |      |                                        | 301803096|          |            88.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803050|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033395|290925|WL                  |5300140020      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803050|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.97 |
|        |      |                    |                |      |                                        | 301803010|          |            48.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.59 |
|        |      |                    |                |      |                                        | 301803010|          |            49.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.36 |
|        |      |                    |                |      |                                        | 301803010|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.51 |
|        |      |                    |                |      |                                        | 301803010|          |            14.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803010|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.69 |
|        |      |                    |                |      |                                        | 301803010|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.47 |
|        |      |                    |                |      |                                        | 301803010|          |            27.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.47 |
|        |      |                    |                |      |                                        | 301803010|          |            27.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.69 |
|        |      |                    |                |      |                                        | 301803010|          |             9.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
                                                                     Page totals                                                        307.26             301.90
                                                                     Accumulated                                                 67,072,268.07      67,072,268.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,682
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,072,268.07      67,072,268.07
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033396|290925|WL                  |5300140021      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033397|290925|WL                  |5300140022      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.41 |
|        |      |                    |                |      |                                        | 301803010|          |            11.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.41 |
|        |      |                    |                |      |                                        | 301803010|          |            11.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033398|290925|WL                  |5300140023      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.32 |
|        |      |                    |                |      |                                        | 301803010|          |            16.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.32 |
|        |      |                    |                |      |                                        | 301803010|          |            16.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.79 |
|        |      |                    |                |      |                                        | 301803010|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.56 |
|        |      |                    |                |      |                                        | 301803010|          |             4.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.56 |
|        |      |                    |                |      |                                        | 301803010|          |             4.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.48 |
|        |      |                    |                |      |                                        | 301803010|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803010|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.16 |
|        |      |                    |                |      |                                        | 301803010|          |             9.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.16 |
|        |      |                    |                |      |                                        | 301803010|          |             9.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.23 |
|        |      |                    |                |      |                                        | 301803010|          |             3.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.96 |
|        |      |                    |                |      |                                        | 301803050|          |             0.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033399|290925|WL                  |5300140024      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.71 |
                                                                     Page totals                                                        104.00             112.71
                                                                     Accumulated                                                 67,072,372.07      67,072,380.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,683
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,072,372.07      67,072,380.78
|        |      |                    |                |      |                                        | 301803010|          |             8.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033400|290925|WL                  |5300140025      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033401|290925|WL                  |5300140026      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.66 |
|        |      |                    |                |      |                                        | 301803010|          |           213.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.42 |
|        |      |                    |                |      |                                        | 301803010|          |           202.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.36 |
|        |      |                    |                |      |                                        | 301803010|          |            48.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.09 |
|        |      |                    |                |      |                                        | 301803010|          |            82.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.77 |
|        |      |                    |                |      |                                        | 301803010|          |            90.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           265.30 |
|        |      |                    |                |      |                                        | 301803096|          |           265.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            26.39 |
|        |      |                    |                |      |                                        | 301803096|          |            26.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033402|290925|WL                  |5300140027      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.64 |
|        |      |                    |                |      |                                        | 301803010|          |            23.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033403|290925|WL                  |5300140028      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803050|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.97 |
|        |      |                    |                |      |                                        | 301803010|          |            48.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.97 |
|        |      |                    |                |      |                                        | 301803010|          |            48.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.36 |
|        |      |                    |                |      |                                        | 301803010|          |             2.36 |                  |
                                                                     Page totals                                                      1,177.71           1,169.00
                                                                     Accumulated                                                 67,073,549.78      67,073,549.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,684
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,073,549.78      67,073,549.78
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.69 |
|        |      |                    |                |      |                                        | 301803010|          |            13.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.69 |
|        |      |                    |                |      |                                        | 301803010|          |            13.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.45 |
|        |      |                    |                |      |                                        | 301803010|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.69 |
|        |      |                    |                |      |                                        | 301803010|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.47 |
|        |      |                    |                |      |                                        | 301803010|          |            27.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.47 |
|        |      |                    |                |      |                                        | 301803010|          |            27.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.69 |
|        |      |                    |                |      |                                        | 301803010|          |             9.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.05 |
|        |      |                    |                |      |                                        | 301803010|          |            22.05 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033404|290925|WL                  |5300140029      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.62 |
|        |      |                    |                |      |                                        | 301803010|          |            28.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.62 |
|        |      |                    |                |      |                                        | 301803010|          |            28.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033405|290925|WL                  |5300140030      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
                                                                     Page totals                                                        990.57             991.48
                                                                     Accumulated                                                 67,074,540.35      67,074,541.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,685
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,074,540.35      67,074,541.26
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033406|290925|WL                  |5300140031      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.71 |
|        |      |                    |                |      |                                        | 301803010|          |             8.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033407|290925|WL                  |5300140032      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.67 |
|        |      |                    |                |      |                                        | 301803010|          |           213.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.42 |
|        |      |                    |                |      |                                        | 301803010|          |           202.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.36 |
|        |      |                    |                |      |                                        | 301803010|          |            48.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.09 |
|        |      |                    |                |      |                                        | 301803010|          |            82.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.77 |
|        |      |                    |                |      |                                        | 301803010|          |            90.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           291.70 |
|        |      |                    |                |      |                                        | 301803096|          |           291.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033408|290925|WL                  |5300140033      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.33 |
|        |      |                    |                |      |                                        | 301803010|          |            37.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033409|290925|WL                  |5300140034      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033410|290925|WL                  |5300140035      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,296.29           1,295.38
                                                                     Accumulated                                                 67,075,836.64      67,075,836.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,686
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,075,836.64      67,075,836.64
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803050|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.97 |
|        |      |                    |                |      |                                        | 301803010|          |            48.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.59 |
|        |      |                    |                |      |                                        | 301803010|          |            49.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.36 |
|        |      |                    |                |      |                                        | 301803010|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.62 |
|        |      |                    |                |      |                                        | 301803010|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.69 |
|        |      |                    |                |      |                                        | 301803010|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.47 |
|        |      |                    |                |      |                                        | 301803010|          |            27.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.47 |
|        |      |                    |                |      |                                        | 301803010|          |            27.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.69 |
|        |      |                    |                |      |                                        | 301803010|          |             9.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033411|290925|WL                  |5300140036      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.37 |
|        |      |                    |                |      |                                        | 301803010|          |           269.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           292.79 |
|        |      |                    |                |      |                                        | 301803010|          |           292.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.09 |
|        |      |                    |                |      |                                        | 301803096|          |           134.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.01 |
|        |      |                    |                |      |                                        | 301803010|          |           164.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
                                                                     Page totals                                                      1,869.25           1,891.97
                                                                     Accumulated                                                 67,077,705.89      67,077,728.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,687
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,077,705.89      67,077,728.61
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.10 |
|        |      |                    |                |      |                                        | 301803010|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033412|290925|WL                  |5300140037      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.54 |
|        |      |                    |                |      |                                        | 301803010|          |           236.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.54 |
|        |      |                    |                |      |                                        | 301803010|          |           236.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.54 |
|        |      |                    |                |      |                                        | 301803010|          |           236.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.54 |
|        |      |                    |                |      |                                        | 301803010|          |           236.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.54 |
|        |      |                    |                |      |                                        | 301803010|          |           236.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.54 |
|        |      |                    |                |      |                                        | 301803010|          |           236.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.54 |
|        |      |                    |                |      |                                        | 301803010|          |           236.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033413|290925|WL                  |5300140038      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.27 |
|        |      |                    |                |      |                                        | 301803010|          |            28.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.98 |
|        |      |                    |                |      |                                        | 301803010|          |            38.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.98 |
|        |      |                    |                |      |                                        | 301803010|          |            38.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.89 |
|        |      |                    |                |      |                                        | 301803010|          |            35.89 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803010|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.68 |
|        |      |                    |                |      |                                        | 301803010|          |            21.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033414|290925|WL                  |5300140039      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.23 |
|        |      |                    |                |      |                                        | 301803010|          |           328.23 |                  |
                                                                     Page totals                                                      2,619.53           2,596.81
                                                                     Accumulated                                                 67,080,325.42      67,080,325.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,688
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,080,325.42      67,080,325.42
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.23 |
|        |      |                    |                |      |                                        | 301803010|          |           328.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.23 |
|        |      |                    |                |      |                                        | 301803010|          |           328.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.23 |
|        |      |                    |                |      |                                        | 301803010|          |           328.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           328.24 |
|        |      |                    |                |      |                                        | 301803010|          |           328.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033415|290925|WL                  |5300140040      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.06 |
|        |      |                    |                |      |                                        | 301803010|          |             1.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033416|290925|WL                  |5300140041      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.87 |
|        |      |                    |                |      |                                        | 301803010|          |             2.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.30 |
|        |      |                    |                |      |                                        | 301803010|          |            57.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.53 |
|        |      |                    |                |      |                                        | 301803010|          |           137.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033417|290925|WL                  |5300140042      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           803.45 |
|        |      |                    |                |      |                                        | 301803096|          |           803.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.48 |
|        |      |                    |                |      |                                        | 301803010|          |            58.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.10 |
|        |      |                    |                |      |                                        | 301803010|          |            53.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.70 |
|        |      |                    |                |      |                                        | 301803010|          |            89.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           418.36 |
|        |      |                    |                |      |                                        | 301803010|          |           418.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           697.27 |
|        |      |                    |                |      |                                        | 301803010|          |           697.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           212.49 |
|        |      |                    |                |      |                                        | 301803010|          |           212.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.91 |
|        |      |                    |                |      |                                        | 301803010|          |           176.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.48 |
|        |      |                    |                |      |                                        | 301803010|          |           134.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
                                                                     Page totals                                                      5,144.17           5,147.00
                                                                     Accumulated                                                 67,085,469.59      67,085,472.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,689
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,085,469.59      67,085,472.42
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            44.88 |
|        |      |                    |                |      |                                        | 301803050|          |            44.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033418|290925|WL                  |5300140043      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033419|290925|WL                  |5300140044      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           138.66 |
|        |      |                    |                |      |                                        | 301803010|          |           138.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.32 |
|        |      |                    |                |      |                                        | 301803010|          |           108.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           138.66 |
|        |      |                    |                |      |                                        | 301803010|          |           138.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           138.65 |
|        |      |                    |                |      |                                        | 301803010|          |           138.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           138.66 |
|        |      |                    |                |      |                                        | 301803010|          |           138.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           138.65 |
|        |      |                    |                |      |                                        | 301803010|          |           138.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           138.66 |
|        |      |                    |                |      |                                        | 301803010|          |           138.66 |                  |
                                                                     Page totals                                                      1,858.11           1,855.28
                                                                     Accumulated                                                 67,087,327.70      67,087,327.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,690
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,087,327.70      67,087,327.70
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033420|290925|WL                  |5300140045      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.80 |
|        |      |                    |                |      |                                        | 301803010|          |             3.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033421|290925|WL                  |5300140046      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.80 |
|        |      |                    |                |      |                                        | 301803010|          |             3.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
                                                                     Page totals                                                        409.50             415.25
                                                                     Accumulated                                                 67,087,737.20      67,087,742.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,691
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,087,737.20      67,087,742.95
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033422|290925|WL                  |5300140047      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033423|290925|WL                  |5300140048      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
                                                                     Page totals                                                        585.90             580.15
                                                                     Accumulated                                                 67,088,323.10      67,088,323.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,692
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,088,323.10      67,088,323.10
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033424|290925|WL                  |5300140049      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033425|290925|WL                  |5300140050      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
                                                                     Page totals                                                        578.36             585.89
                                                                     Accumulated                                                 67,088,901.46      67,088,908.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,693
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,088,901.46      67,088,908.99
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033426|290925|WL                  |5300140051      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033427|290925|WL                  |5300140052      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
                                                                     Page totals                                                        593.03             585.50
                                                                     Accumulated                                                 67,089,494.49      67,089,494.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,694
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,089,494.49      67,089,494.49
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033428|290925|WL                  |5300140053      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033429|290925|WL                  |5300140054      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
                                                                     Page totals                                                        590.86             760.95
                                                                     Accumulated                                                 67,090,085.35      67,090,255.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,695
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,090,085.35      67,090,255.44
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033430|290925|WL                  |5300140055      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033431|290925|WL                  |5300140056      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033432|290925|WL                  |5300140057      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        755.20             585.11
                                                                     Accumulated                                                 67,090,840.55      67,090,840.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,696
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,090,840.55      67,090,840.55
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.40 |
|        |      |                    |                |      |                                        | 301803010|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.70 |
|        |      |                    |                |      |                                        | 301803010|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803010|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033433|290925|WL                  |5300140058      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.52 |
|        |      |                    |                |      |                                        | 301803010|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 301803010|          |            15.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.69 |
|        |      |                    |                |      |                                        | 301803010|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.58 |
|        |      |                    |                |      |                                        | 301803010|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803010|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.09 |
|        |      |                    |                |      |                                        | 301803010|          |           170.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033434|290925|WL                  |5300140059      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
                                                                     Page totals                                                        689.32           1,111.82
                                                                     Accumulated                                                 67,091,529.87      67,091,952.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,697
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,091,529.87      67,091,952.37
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033435|290925|WL                  |5300140060      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.66 |
|        |      |                    |                |      |                                        | 301803010|          |           145.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.83 |
|        |      |                    |                |      |                                        | 301803010|          |           115.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.66 |
|        |      |                    |                |      |                                        | 301803010|          |           145.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.84 |
|        |      |                    |                |      |                                        | 301803010|          |            38.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.66 |
|        |      |                    |                |      |                                        | 301803010|          |           145.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.42 |
|        |      |                    |                |      |                                        | 301803010|          |            62.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.65 |
|        |      |                    |                |      |                                        | 301803010|          |           145.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033436|290925|WL                  |5300140061      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
                                                                     Page totals                                                      4,650.41           4,227.91
                                                                     Accumulated                                                 67,096,180.28      67,096,180.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,698
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,096,180.28      67,096,180.28
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033437|290925|WL                  |5300140062      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.66 |
|        |      |                    |                |      |                                        | 301803096|          |           589.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033438|290925|WL                  |5300140063      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.61 |
|        |      |                    |                |      |                                        | 301803010|          |           140.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           336.93 |
|        |      |                    |                |      |                                        | 301803010|          |           336.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.67 |
|        |      |                    |                |      |                                        | 301803010|          |            63.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033439|290925|WL                  |5300140064      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.74 |
|        |      |                    |                |      |                                        | 301803010|          |           137.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033440|290925|WL                  |5300140065      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.05 |
|        |      |                    |                |      |                                        | 301803010|          |           227.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
                                                                     Page totals                                                      4,853.35           4,876.27
                                                                     Accumulated                                                 67,101,033.63      67,101,056.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,699
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,101,033.63      67,101,056.55
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033441|290925|WL                  |5300140066      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033442|290925|WL                  |5300140067      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803050|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.36 |
|        |      |                    |                |      |                                        | 301803010|          |            39.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.41 |
|        |      |                    |                |      |                                        | 301803010|          |           398.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.69 |
|        |      |                    |                |      |                                        | 301803010|          |           101.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.33 |
|        |      |                    |                |      |                                        | 301803010|          |           111.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 301803010|          |           222.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 301803010|          |            22.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033443|290925|WL                  |5300140068      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
                                                                     Page totals                                                      2,935.01           2,912.09
                                                                     Accumulated                                                 67,103,968.64      67,103,968.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,700
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,103,968.64      67,103,968.64
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033444|290925|WL                  |5300140069      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.84 |
|        |      |                    |                |      |                                        | 301803010|          |            48.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.84 |
|        |      |                    |                |      |                                        | 301803010|          |            48.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.41 |
|        |      |                    |                |      |                                        | 301803010|          |            35.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033445|290925|WL                  |5300140070      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.69 |
|        |      |                    |                |      |                                        | 301803010|          |            12.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033446|290925|WL                  |5300140071      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033447|290925|WL                  |5300140072      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.52 |
|        |      |                    |                |      |                                        | 301803010|          |           261.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.84 |
|        |      |                    |                |      |                                        | 301803010|          |            11.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.40 |
|        |      |                    |                |      |                                        | 301803010|          |            63.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
                                                                     Page totals                                                      3,228.71           3,232.97
                                                                     Accumulated                                                 67,107,197.35      67,107,201.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,701
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,107,197.35      67,107,201.61
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033448|290925|WL                  |5300140073      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.20 |
|        |      |                    |                |      |                                        | 301803010|          |           100.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033449|290925|WL                  |5300140074      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.40 |
|        |      |                    |                |      |                                        | 301803010|          |           135.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.74 |
|        |      |                    |                |      |                                        | 301803010|          |            92.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.85 |
|        |      |                    |                |      |                                        | 301803010|          |            26.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033450|290925|WL                  |5300140075      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.46 |
|        |      |                    |                |      |                                        | 301803010|          |           116.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.76 |
|        |      |                    |                |      |                                        | 301803010|          |            89.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.55 |
|        |      |                    |                |      |                                        | 301803010|          |           102.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033451|290925|WL                  |5300140076      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                      2,197.89           2,193.63
                                                                     Accumulated                                                 67,109,395.24      67,109,395.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,702
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,109,395.24      67,109,395.24
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.89 |
|        |      |                    |                |      |                                        | 301803010|          |            36.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.97 |
|        |      |                    |                |      |                                        | 301803010|          |           415.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.59 |
|        |      |                    |                |      |                                        | 301803010|          |           145.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.54 |
|        |      |                    |                |      |                                        | 301803010|          |            77.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.85 |
|        |      |                    |                |      |                                        | 301803010|          |            26.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.63 |
|        |      |                    |                |      |                                        | 301803010|          |           446.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033452|290925|WL                  |5300140077      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033453|290925|WL                  |5300140078      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.66 |
|        |      |                    |                |      |                                        | 301803010|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
                                                                     Page totals                                                      2,623.83           2,628.33
                                                                     Accumulated                                                 67,112,019.07      67,112,023.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,703
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,112,019.07      67,112,023.57
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.88 |
|        |      |                    |                |      |                                        | 301803010|          |            36.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           373.37 |
|        |      |                    |                |      |                                        | 301803010|          |           373.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           228.15 |
|        |      |                    |                |      |                                        | 301803010|          |           228.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           415.96 |
|        |      |                    |                |      |                                        | 301803010|          |           415.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.60 |
|        |      |                    |                |      |                                        | 301803010|          |           145.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.53 |
|        |      |                    |                |      |                                        | 301803010|          |            77.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.85 |
|        |      |                    |                |      |                                        | 301803010|          |            26.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           446.64 |
|        |      |                    |                |      |                                        | 301803010|          |           446.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033454|290925|WL                  |5300140079      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.84 |
|        |      |                    |                |      |                                        | 301803010|          |            48.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033455|290925|WL                  |5300140080      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.71 |
|        |      |                    |                |      |                                        | 301803010|          |            48.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033456|290925|WL                  |5300140081      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            75.70 |
|        |      |                    |                |      |                                        | 301803096|          |            75.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.46 |
|        |      |                    |                |      |                                        | 301803096|          |             0.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033457|290925|WL                  |5300140082      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           142.19 |
|        |      |                    |                |      |                                        | 301803096|          |           142.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           142.19 |
|        |      |                    |                |      |                                        | 301803096|          |           142.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033458|290925|WL                  |5300140083      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033459|290925|WL                  |5300140084      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            87.72 |
|        |      |                    |                |      |                                        | 301803096|          |            87.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033460|290925|WL                  |5300140085      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                      2,302.85           2,298.35
                                                                     Accumulated                                                 67,114,321.92      67,114,321.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,704
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,114,321.92      67,114,321.92
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033461|290925|WL                  |5300140086      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033462|290925|WL                  |5300140087      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.71 |
|        |      |                    |                |      |                                        | 301803010|          |             8.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033463|290925|WL                  |5300140088      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.40 |
|        |      |                    |                |      |                                        | 301803010|          |            67.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033464|290925|WL                  |5300140089      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033465|290925|WL                  |5300140090      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.40 |
|        |      |                    |                |      |                                        | 301803010|          |           234.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033466|290925|WL                  |5300140091      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
                                                                     Page totals                                                      1,757.21           1,772.08
                                                                     Accumulated                                                 67,116,079.13      67,116,094.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,705
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,116,079.13      67,116,094.00
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033467|290925|WL                  |5300140092      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           128.09 |
|        |      |                    |                |      |                                        | 301803096|          |           128.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           320.22 |
|        |      |                    |                |      |                                        | 301803096|          |           320.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           320.23 |
|        |      |                    |                |      |                                        | 301803096|          |           320.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           320.22 |
|        |      |                    |                |      |                                        | 301803096|          |           320.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           320.23 |
|        |      |                    |                |      |                                        | 301803096|          |           320.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           320.22 |
|        |      |                    |                |      |                                        | 301803096|          |           320.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           320.23 |
|        |      |                    |                |      |                                        | 301803096|          |           320.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           320.22 |
|        |      |                    |                |      |                                        | 301803096|          |           320.22 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           192.14 |
|        |      |                    |                |      |                                        | 301803096|          |           192.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033468|290925|WL                  |5300140093      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
                                                                     Page totals                                                      3,266.58           3,251.71
                                                                     Accumulated                                                 67,119,345.71      67,119,345.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,706
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,119,345.71      67,119,345.71
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033469|290925|WL                  |5300140094      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033470|290925|WL                  |5300140095      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033471|290925|WL                  |5300140096      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.77 |
|        |      |                    |                |      |                                        | 301803010|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.77 |
                                                                     Page totals                                                      1,296.13           1,297.90
                                                                     Accumulated                                                 67,120,641.84      67,120,643.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,707
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,120,641.84      67,120,643.61
|        |      |                    |                |      |                                        | 301803010|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803096|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.63 |
|        |      |                    |                |      |                                        | 301803010|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.43 |
|        |      |                    |                |      |                                        | 301803010|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.98 |
|        |      |                    |                |      |                                        | 301803010|          |             0.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033472|290925|WL                  |5300140097      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.63 |
|        |      |                    |                |      |                                        | 301803010|          |            30.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033473|290925|WL                  |5300140098      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.03 |
|        |      |                    |                |      |                                        | 301803010|          |           111.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.58 |
|        |      |                    |                |      |                                        | 301803010|          |            40.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033474|290925|WL                  |5300140099      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
                                                                     Page totals                                                      2,743.02           2,741.25
                                                                     Accumulated                                                 67,123,384.86      67,123,384.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,708
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,123,384.86      67,123,384.86
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033475|290925|WL                  |5300140100      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033476|290925|WL                  |5300140101      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.99 |
|        |      |                    |                |      |                                        | 301803010|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.21 |
|        |      |                    |                |      |                                        | 301803010|          |            37.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.21 |
|        |      |                    |                |      |                                        | 301803010|          |            37.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.25 |
|        |      |                    |                |      |                                        | 301803010|          |            34.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.65 |
|        |      |                    |                |      |                                        | 301803010|          |            20.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033477|290925|WL                  |5300140102      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                      2,540.93           2,541.95
                                                                     Accumulated                                                 67,125,925.79      67,125,926.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,709
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,125,925.79      67,125,926.81
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033478|290925|WL                  |5300140103      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.91 |
|        |      |                    |                |      |                                        | 301803010|          |            16.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.91 |
|        |      |                    |                |      |                                        | 301803010|          |            16.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033479|290925|WL                  |5300140104      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.82 |
|        |      |                    |                |      |                                        | 301803010|          |            29.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033480|290925|WL                  |5300140105      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
                                                                     Page totals                                                      1,961.04           1,960.02
                                                                     Accumulated                                                 67,127,886.83      67,127,886.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,710
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,127,886.83      67,127,886.83
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033481|290925|WL                  |5300140106      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.06 |
|        |      |                    |                |      |                                        | 301803010|          |           227.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.18 |
|        |      |                    |                |      |                                        | 301803010|          |           122.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033482|290925|WL                  |5300140107      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.57 |
|        |      |                    |                |      |                                        | 301803096|          |           345.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.76 |
|        |      |                    |                |      |                                        | 301803096|          |            86.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.95 |
|        |      |                    |                |      |                                        | 301803096|          |            46.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            92.79 |
|        |      |                    |                |      |                                        | 301803096|          |            92.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.81 |
|        |      |                    |                |      |                                        | 301803096|          |            96.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.55 |
|        |      |                    |                |      |                                        | 301803096|          |            19.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033483|290925|WL                  |5300140108      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033484|290925|WL                  |5300140109      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.77 |
|        |      |                    |                |      |                                        | 301803096|          |            86.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
                                                                     Page totals                                                      2,482.33           2,622.07
                                                                     Accumulated                                                 67,130,369.16      67,130,508.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,711
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,130,369.16      67,130,508.90
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033485|290925|WL                  |5300140110      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.57 |
|        |      |                    |                |      |                                        | 301803096|          |           345.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.95 |
|        |      |                    |                |      |                                        | 301803096|          |            59.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.76 |
|        |      |                    |                |      |                                        | 301803096|          |            86.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033486|290925|WL                  |5300140111      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.46 |
|        |      |                    |                |      |                                        | 301803010|          |           149.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.62 |
|        |      |                    |                |      |                                        | 301803010|          |            88.62 |                  |
                                                                     Page totals                                                      2,509.15           2,369.41
                                                                     Accumulated                                                 67,132,878.31      67,132,878.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,712
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,132,878.31      67,132,878.31
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033487|290925|WL                  |5300140112      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.11 |
|        |      |                    |                |      |                                        | 301803096|          |           279.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033488|290925|WL                  |5300140113      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           196.62 |
|        |      |                    |                |      |                                        | 301803010|          |           196.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           643.50 |
|        |      |                    |                |      |                                        | 301803010|          |           643.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           214.50 |
|        |      |                    |                |      |                                        | 301803010|          |           214.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033489|290925|WL                  |5300140114      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.48 |
|        |      |                    |                |      |                                        | 301803010|          |             8.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033490|290925|WL                  |5300140115      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.92 |
|        |      |                    |                |      |                                        | 301803010|          |           188.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.94 |
|        |      |                    |                |      |                                        | 301803010|          |           164.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.69 |
|        |      |                    |                |      |                                        | 301803010|          |           221.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.34 |
|        |      |                    |                |      |                                        | 301803010|          |           216.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.13 |
|        |      |                    |                |      |                                        | 301803010|          |           213.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033491|290925|WL                  |5300140116      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.91 |
|        |      |                    |                |      |                                        | 301803010|          |            16.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.91 |
                                                                     Page totals                                                      3,349.51           3,366.42
                                                                     Accumulated                                                 67,136,227.82      67,136,244.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,713
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,136,227.82      67,136,244.73
|        |      |                    |                |      |                                        | 301803010|          |            16.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.91 |
|        |      |                    |                |      |                                        | 301803010|          |            16.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.91 |
|        |      |                    |                |      |                                        | 301803010|          |            16.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.91 |
|        |      |                    |                |      |                                        | 301803010|          |            16.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.91 |
|        |      |                    |                |      |                                        | 301803010|          |            16.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033492|290925|WL                  |5300140117      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033493|290925|WL                  |5300140118      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.93 |
|        |      |                    |                |      |                                        | 301803010|          |           164.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.70 |
|        |      |                    |                |      |                                        | 301803010|          |           221.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.15 |
|        |      |                    |                |      |                                        | 301803010|          |           168.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.58 |
|        |      |                    |                |      |                                        | 301803010|          |           159.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.71 |
|        |      |                    |                |      |                                        | 301803010|          |           176.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.64 |
|        |      |                    |                |      |                                        | 301803010|          |           175.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.72 |
|        |      |                    |                |      |                                        | 301803010|          |           176.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.08 |
|        |      |                    |                |      |                                        | 301803010|          |            44.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.89 |
|        |      |                    |                |      |                                        | 301803010|          |            18.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033494|290925|WL                  |5300140119      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,143.30 |
|        |      |                    |                |      |                                        | 301803096|          |         2,143.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033495|290925|WL                  |5300140120      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      5,394.63           5,377.72
                                                                     Accumulated                                                 67,141,622.45      67,141,622.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,714
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,141,622.45      67,141,622.45
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,143.30 |
|        |      |                    |                |      |                                        | 301803096|          |         2,143.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033496|290925|WL                  |5300140121      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,229.94 |
|        |      |                    |                |      |                                        | 301803096|          |         2,229.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033497|290925|WL                  |5300140122      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,229.94 |
|        |      |                    |                |      |                                        | 301803096|          |         2,229.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033498|290925|WL                  |5300140123      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.61 |
|        |      |                    |                |      |                                        | 301803010|          |            52.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.64 |
|        |      |                    |                |      |                                        | 301803010|          |             7.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033499|290925|WL                  |5300140124      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.93 |
|        |      |                    |                |      |                                        | 301803010|          |            32.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.08 |
|        |      |                    |                |      |                                        | 301803010|          |            29.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033500|290925|WL                  |5300140125      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.14 |
|        |      |                    |                |      |                                        | 301803010|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.43 |
|        |      |                    |                |      |                                        | 301803010|          |             3.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033501|290925|WL                  |5300140126      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           247.40 |
|        |      |                    |                |      |                                        | 301803010|          |           247.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.63 |
|        |      |                    |                |      |                                        | 301803010|          |           116.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033502|290925|WL                  |5300140127      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.80 |
|        |      |                    |                |      |                                        | 301803010|          |            58.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.70 |
|        |      |                    |                |      |                                        | 301803010|          |            67.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.73 |
|        |      |                    |                |      |                                        | 301803010|          |            47.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.07 |
|        |      |                    |                |      |                                        | 301803010|          |            44.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.70 |
                                                                     Page totals                                                      9,143.75           9,211.45
                                                                     Accumulated                                                 67,150,766.20      67,150,833.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,715
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,150,766.20      67,150,833.90
|        |      |                    |                |      |                                        | 301803010|          |            67.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.65 |
|        |      |                    |                |      |                                        | 301803010|          |            19.65 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.89 |
|        |      |                    |                |      |                                        | 301803050|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033503|290925|WL                  |5300140128      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.62 |
|        |      |                    |                |      |                                        | 301803010|          |            49.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.58 |
|        |      |                    |                |      |                                        | 301803010|          |            73.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            77.67 |
|        |      |                    |                |      |                                        | 301803096|          |            77.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803096|          |            87.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803096|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.99 |
|        |      |                    |                |      |                                        | 301803010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.38 |
|        |      |                    |                |      |                                        | 301803010|          |            15.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.85 |
|        |      |                    |                |      |                                        | 301803010|          |            15.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.24 |
|        |      |                    |                |      |                                        | 301803010|          |            15.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           107.07 |
|        |      |                    |                |      |                                        | 301803096|          |           107.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.00 |
|        |      |                    |                |      |                                        | 301803010|          |            13.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.09 |
|        |      |                    |                |      |                                        | 301803010|          |            62.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.48 |
|        |      |                    |                |      |                                        | 301803010|          |           128.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.24 |
|        |      |                    |                |      |                                        | 301803050|          |             8.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           106.32 |
|        |      |                    |                |      |                                        | 301803096|          |           106.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033504|290925|WL                  |5300140129      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.12 |
|        |      |                    |                |      |                                        | 301803010|          |             6.12 |                  |
                                                                     Page totals                                                        982.11             914.41
                                                                     Accumulated                                                 67,151,748.31      67,151,748.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,716
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,151,748.31      67,151,748.31
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033505|290925|WL                  |5300140130      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.62 |
|        |      |                    |                |      |                                        | 301803010|          |            49.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            77.67 |
|        |      |                    |                |      |                                        | 301803096|          |            77.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.01 |
|        |      |                    |                |      |                                        | 301803096|          |            88.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            87.73 |
|        |      |                    |                |      |                                        | 301803096|          |            87.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803096|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.99 |
|        |      |                    |                |      |                                        | 301803010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.85 |
|        |      |                    |                |      |                                        | 301803010|          |            15.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.24 |
|        |      |                    |                |      |                                        | 301803010|          |            15.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           107.07 |
|        |      |                    |                |      |                                        | 301803096|          |           107.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.99 |
|        |      |                    |                |      |                                        | 301803010|          |            12.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.08 |
|        |      |                    |                |      |                                        | 301803010|          |            62.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.49 |
|        |      |                    |                |      |                                        | 301803010|          |           128.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803050|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           106.32 |
|        |      |                    |                |      |                                        | 301803096|          |           106.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033506|290925|WL                  |5300140131      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
                                                                     Page totals                                                      1,764.24           1,765.44
                                                                     Accumulated                                                 67,153,512.55      67,153,513.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,717
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,153,512.55      67,153,513.75
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033507|290925|WL                  |5300140132      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.50 |
|        |      |                    |                |      |                                        | 301803010|          |           216.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033508|290925|WL                  |5300140133      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.78 |
|        |      |                    |                |      |                                        | 301803010|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.90 |
|        |      |                    |                |      |                                        | 301803010|          |            20.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.30 |
|        |      |                    |                |      |                                        | 301803010|          |             3.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           154.25 |
|        |      |                    |                |      |                                        | 301803096|          |           154.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            54.84 |
|        |      |                    |                |      |                                        | 301803096|          |            54.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            68.55 |
|        |      |                    |                |      |                                        | 301803096|          |            68.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.77 |
|        |      |                    |                |      |                                        | 301803050|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803050|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.72 |
|        |      |                    |                |      |                                        | 301803050|          |             1.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033509|290925|WL                  |5300140134      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
                                                                     Page totals                                                        999.16             997.96
                                                                     Accumulated                                                 67,154,511.71      67,154,511.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,718
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,154,511.71      67,154,511.71
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,325.22 |
|        |      |                    |                |      |                                        | 301803096|          |         1,325.22 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803050|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033510|290925|WL                  |5300140135      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803010|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.89 |
|        |      |                    |                |      |                                        | 301803010|          |            91.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.03 |
|        |      |                    |                |      |                                        | 301803096|          |             6.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           124.55 |
|        |      |                    |                |      |                                        | 301803096|          |           124.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.40 |
|        |      |                    |                |      |                                        | 301803010|          |            60.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           157.40 |
|        |      |                    |                |      |                                        | 301803010|          |           157.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.28 |
|        |      |                    |                |      |                                        | 301803010|          |            45.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,172.28 |
|        |      |                    |                |      |                                        | 301803096|          |         1,172.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033511|290925|WL                  |5300140136      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
                                                                     Page totals                                                      3,353.27           3,417.11
                                                                     Accumulated                                                 67,157,864.98      67,157,928.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,719
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,157,864.98      67,157,928.82
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.45 |
|        |      |                    |                |      |                                        | 301803096|          |           433.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033512|290925|WL                  |5300140137      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033513|290925|WL                  |5300140138      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
                                                                     Page totals                                                      1,485.33           1,421.49
                                                                     Accumulated                                                 67,159,350.31      67,159,350.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,720
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,159,350.31      67,159,350.31
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033514|290925|WL                  |5300140139      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033515|290925|WL                  |5300140140      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
                                                                     Page totals                                                      1,090.36           1,094.86
                                                                     Accumulated                                                 67,160,440.67      67,160,445.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,721
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,160,440.67      67,160,445.17
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033516|290925|WL                  |5300140141      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.74 |
|        |      |                    |                |      |                                        | 301803010|          |             8.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033517|290925|WL                  |5300140142      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033518|290925|WL                  |5300140143      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.35 |
|        |      |                    |                |      |                                        | 301803010|          |           101.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.10 |
|        |      |                    |                |      |                                        | 301803010|          |           188.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           619.10 |
|        |      |                    |                |      |                                        | 301803010|          |           619.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           801.14 |
|        |      |                    |                |      |                                        | 301803010|          |           801.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.49 |
|        |      |                    |                |      |                                        | 301803010|          |           200.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           225.55 |
|        |      |                    |                |      |                                        | 301803010|          |           225.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           404.84 |
|        |      |                    |                |      |                                        | 301803010|          |           404.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           764.60 |
|        |      |                    |                |      |                                        | 301803096|          |           764.60 |                  |
                                                                     Page totals                                                      4,328.36           4,323.86
                                                                     Accumulated                                                 67,164,769.03      67,164,769.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,722
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,164,769.03      67,164,769.03
|        |      |                    |                |      |                                        |          | 100501030|                  |           537.87 |
|        |      |                    |                |      |                                        | 301803096|          |           537.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033519|290925|WL                  |5300140144      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.45 |
|        |      |                    |                |      |                                        | 301803096|          |            38.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.36 |
|        |      |                    |                |      |                                        | 301803010|          |             6.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.39 |
|        |      |                    |                |      |                                        | 301803010|          |            12.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.70 |
|        |      |                    |                |      |                                        | 301803010|          |             5.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            15.60 |
|        |      |                    |                |      |                                        | 301803096|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.33 |
|        |      |                    |                |      |                                        | 301803096|          |             9.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 301803010|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.70 |
|        |      |                    |                |      |                                        | 301803010|          |             2.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803010|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.10 |
|        |      |                    |                |      |                                        | 301803010|          |             3.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033520|290925|WL                  |5300140145      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803010|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.10 |
|        |      |                    |                |      |                                        | 301803010|          |            10.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.25 |
|        |      |                    |                |      |                                        | 301803010|          |            33.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.02 |
|        |      |                    |                |      |                                        | 301803010|          |            43.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.77 |
|        |      |                    |                |      |                                        | 301803010|          |            10.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.11 |
|        |      |                    |                |      |                                        | 301803010|          |            12.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.32 |
|        |      |                    |                |      |                                        | 301803010|          |             5.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.74 |
|        |      |                    |                |      |                                        | 301803010|          |            21.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            69.95 |
                                                                     Page totals                                                        802.29             872.24
                                                                     Accumulated                                                 67,165,571.32      67,165,641.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,723
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,165,571.32      67,165,641.27
|        |      |                    |                |      |                                        | 301803096|          |            69.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033521|290925|WL                  |5300140146      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           126.56 |
|        |      |                    |                |      |                                        | 301803096|          |           126.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.60 |
|        |      |                    |                |      |                                        | 301803096|          |           134.60 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            90.40 |
|        |      |                    |                |      |                                        | 301803096|          |            90.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033522|290925|WL                  |5300140147      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           160.08 |
|        |      |                    |                |      |                                        | 301803096|          |           160.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           122.62 |
|        |      |                    |                |      |                                        | 301803096|          |           122.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033523|290925|WL                  |5300140148      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033524|290925|WL                  |5300140149      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
                                                                     Page totals                                                      1,786.49           1,716.54
                                                                     Accumulated                                                 67,167,357.81      67,167,357.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,724
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,167,357.81      67,167,357.81
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.41 |
|        |      |                    |                |      |                                        | 301803010|          |           140.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.02 |
|        |      |                    |                |      |                                        | 301803010|          |            32.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.35 |
|        |      |                    |                |      |                                        | 301803010|          |            43.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.10 |
|        |      |                    |                |      |                                        | 301803010|          |            27.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           513.72 |
|        |      |                    |                |      |                                        | 301803096|          |           513.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.65 |
|        |      |                    |                |      |                                        | 301803050|          |             7.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033525|290925|WL                  |5300140150      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.09 |
|        |      |                    |                |      |                                        | 301803010|          |           113.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033526|290925|WL                  |5300140151      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.41 |
|        |      |                    |                |      |                                        | 301803010|          |            65.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033527|290925|WL                  |5300140152      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
                                                                     Page totals                                                      4,655.08           6,276.64
                                                                     Accumulated                                                 67,172,012.89      67,173,634.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,725
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,172,012.89      67,173,634.45
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033528|290925|WL                  |5300140153      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.09 |
|        |      |                    |                |      |                                        | 301803010|          |           113.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.41 |
|        |      |                    |                |      |                                        | 301803096|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033529|290925|WL                  |5300140154      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
                                                                     Page totals                                                      8,858.52           7,236.96
                                                                     Accumulated                                                 67,180,871.41      67,180,871.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,726
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,180,871.41      67,180,871.41
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033530|290925|WL                  |5300140155      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,031.74 |
|        |      |                    |                |      |                                        | 301803096|          |         1,031.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           191.06 |
|        |      |                    |                |      |                                        | 301803096|          |           191.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.94 |
|        |      |                    |                |      |                                        | 301803010|          |           216.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033531|290925|WL                  |5300140156      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           494.86 |
|        |      |                    |                |      |                                        | 301803010|          |           494.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.59 |
|        |      |                    |                |      |                                        | 301803010|          |           700.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033532|290925|WL                  |5300140157      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.87 |
|        |      |                    |                |      |                                        | 301803010|          |           139.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033533|290925|WL                  |5300140158      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
                                                                     Page totals                                                      3,783.18           4,106.63
                                                                     Accumulated                                                 67,184,654.59      67,184,978.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,727
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,184,654.59      67,184,978.04
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           323.45 |
|        |      |                    |                |      |                                        | 301803096|          |           323.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033534|290925|WL                  |5300140159      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803096|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            13.44 |
|        |      |                    |                |      |                                        | 301803096|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.36 |
|        |      |                    |                |      |                                        | 301803010|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             7.35 |
|        |      |                    |                |      |                                        | 301803096|          |             7.35 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.00 |
|        |      |                    |                |      |                                        | 301803096|          |             8.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 301803010|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.71 |
|        |      |                    |                |      |                                        | 301803010|          |             4.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.97 |
|        |      |                    |                |      |                                        | 301803010|          |            12.97 |                  |
                                                                     Page totals                                                      5,562.53           5,239.08
                                                                     Accumulated                                                 67,190,217.12      67,190,217.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,728
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,190,217.12      67,190,217.12
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.85 |
|        |      |                    |                |      |                                        | 301803050|          |             7.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033535|290925|WL                  |5300140160      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.11 |
|        |      |                    |                |      |                                        | 301803096|          |           279.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033536|290925|WL                  |5300140161      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.27 |
|        |      |                    |                |      |                                        | 301803010|          |            28.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.98 |
|        |      |                    |                |      |                                        | 301803010|          |            38.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.98 |
|        |      |                    |                |      |                                        | 301803010|          |            38.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            81.42 |
|        |      |                    |                |      |                                        | 301803096|          |            81.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.89 |
|        |      |                    |                |      |                                        | 301803010|          |            35.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803010|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.63 |
|        |      |                    |                |      |                                        | 301803010|          |            21.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033537|290925|WL                  |5300140162      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.96 |
|        |      |                    |                |      |                                        | 301803010|          |            85.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.36 |
|        |      |                    |                |      |                                        | 301803010|          |            77.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.73 |
|        |      |                    |                |      |                                        | 301803010|          |             5.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033538|290925|WL                  |5300140163      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.27 |
|        |      |                    |                |      |                                        | 301803010|          |            37.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.68 |
|        |      |                    |                |      |                                        | 301803010|          |           134.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.30 |
|        |      |                    |                |      |                                        | 301803010|          |            21.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           818.69 |
|        |      |                    |                |      |                                        | 301803096|          |           818.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.31 |
|        |      |                    |                |      |                                        | 301803050|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
                                                                     Page totals                                                      1,728.87           1,729.14
                                                                     Accumulated                                                 67,191,945.99      67,191,946.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,729
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,191,945.99      67,191,946.26
|        |      |                    |                |      |                                        | 301803050|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.15 |
|        |      |                    |                |      |                                        | 301803050|          |             5.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033539|290925|WL                  |5300140164      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.19 |
|        |      |                    |                |      |                                        | 301803010|          |            29.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033540|290925|WL                  |5300140165      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.50 |
|        |      |                    |                |      |                                        | 301803010|          |            19.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033541|290925|WL                  |5300140166      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.75 |
|        |      |                    |                |      |                                        | 301803010|          |            33.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033542|290925|WL                  |5300140167      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033543|290925|WL                  |5300140168      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033544|290925|WL                  |5300140169      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.97 |
|        |      |                    |                |      |                                        | 301803010|          |            44.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033545|290925|WL                  |5300140170      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.21 |
|        |      |                    |                |      |                                        | 301803010|          |           185.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           519.51 |
|        |      |                    |                |      |                                        | 301803010|          |           519.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           537.44 |
|        |      |                    |                |      |                                        | 301803010|          |           537.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           309.70 |
|        |      |                    |                |      |                                        | 301803010|          |           309.70 |                  |
                                                                     Page totals                                                      2,098.75           2,098.48
                                                                     Accumulated                                                 67,194,044.74      67,194,044.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,730
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,194,044.74      67,194,044.74
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.55 |
|        |      |                    |                |      |                                        | 301803010|          |            16.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.60 |
|        |      |                    |                |      |                                        | 301803010|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.01 |
|        |      |                    |                |      |                                        | 301803010|          |             8.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.97 |
|        |      |                    |                |      |                                        | 301803010|          |             9.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.51 |
|        |      |                    |                |      |                                        | 301803010|          |           115.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803010|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.02 |
|        |      |                    |                |      |                                        | 301803010|          |             6.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.23 |
|        |      |                    |                |      |                                        | 301803010|          |             2.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.20 |
|        |      |                    |                |      |                                        | 301803010|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.13 |
|        |      |                    |                |      |                                        | 301803010|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.35 |
|        |      |                    |                |      |                                        | 301803010|          |            13.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.05 |
|        |      |                    |                |      |                                        | 301803010|          |            27.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,638.04 |
|        |      |                    |                |      |                                        | 301803010|          |         1,638.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033546|290925|WL                  |5300140171      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.57 |
|        |      |                    |                |      |                                        | 301803010|          |           716.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.72 |
|        |      |                    |                |      |                                        | 301803010|          |           740.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
                                                                     Page totals                                                      4,088.34           4,247.55
                                                                     Accumulated                                                 67,198,133.08      67,198,292.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,731
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,198,133.08      67,198,292.29
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.47 |
|        |      |                    |                |      |                                        | 301803010|          |            14.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803010|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.37 |
|        |      |                    |                |      |                                        | 301803010|          |             7.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.29 |
|        |      |                    |                |      |                                        | 301803010|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.77 |
|        |      |                    |                |      |                                        | 301803010|          |            18.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,238.81 |
|        |      |                    |                |      |                                        | 301803010|          |         2,238.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033547|290925|WL                  |5300140172      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.66 |
|        |      |                    |                |      |                                        | 301803096|          |           589.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033548|290925|WL                  |5300140173      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.57 |
|        |      |                    |                |      |                                        | 301803010|          |           716.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.72 |
|        |      |                    |                |      |                                        | 301803010|          |           740.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.47 |
|        |      |                    |                |      |                                        | 301803010|          |            14.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803010|          |             8.30 |                  |
                                                                     Page totals                                                      5,497.15           5,337.94
                                                                     Accumulated                                                 67,203,630.23      67,203,630.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,732
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,203,630.23      67,203,630.23
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.37 |
|        |      |                    |                |      |                                        | 301803010|          |             7.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.29 |
|        |      |                    |                |      |                                        | 301803010|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           619.55 |
|        |      |                    |                |      |                                        | 301803010|          |           619.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033549|290925|WL                  |5300140174      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.57 |
|        |      |                    |                |      |                                        | 301803010|          |           716.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.72 |
|        |      |                    |                |      |                                        | 301803010|          |           740.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.47 |
|        |      |                    |                |      |                                        | 301803010|          |            14.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803010|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.37 |
|        |      |                    |                |      |                                        | 301803010|          |             7.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,257.59 |
                                                                     Page totals                                                      3,123.67           5,381.26
                                                                     Accumulated                                                 67,206,753.90      67,209,011.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,733
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,206,753.90      67,209,011.49
|        |      |                    |                |      |                                        | 301803010|          |         2,257.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033550|290925|WL                  |5300140175      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           484.36 |
|        |      |                    |                |      |                                        | 301803010|          |           484.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           986.75 |
|        |      |                    |                |      |                                        | 301803010|          |           986.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.83 |
|        |      |                    |                |      |                                        | 301803010|          |             6.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           250.92 |
|        |      |                    |                |      |                                        | 301803010|          |           250.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033551|290925|WL                  |5300140176      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           807.23 |
|        |      |                    |                |      |                                        | 301803010|          |           807.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,644.37 |
|        |      |                    |                |      |                                        | 301803010|          |         1,644.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.38 |
|        |      |                    |                |      |                                        | 301803010|          |            11.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           418.20 |
|        |      |                    |                |      |                                        | 301803010|          |           418.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033552|290925|WL                  |5300140177      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.93 |
|        |      |                    |                |      |                                        | 301803010|          |            22.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.94 |
|        |      |                    |                |      |                                        | 301803010|          |             6.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.83 |
|        |      |                    |                |      |                                        | 301803010|          |             8.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.68 |
|        |      |                    |                |      |                                        | 301803010|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.92 |
|        |      |                    |                |      |                                        | 301803010|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033553|290925|WL                  |5300140178      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.08 |
|        |      |                    |                |      |                                        | 301803010|          |           158.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.08 |
|        |      |                    |                |      |                                        | 301803010|          |           158.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.08 |
|        |      |                    |                |      |                                        | 301803010|          |           158.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.52 |
|        |      |                    |                |      |                                        | 301803010|          |            39.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033554|290925|WL                  |5300140179      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
                                                                     Page totals                                                      8,068.88           5,811.29
                                                                     Accumulated                                                 67,214,822.78      67,214,822.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,734
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,214,822.78      67,214,822.78
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           215.73 |
|        |      |                    |                |      |                                        | 301803010|          |           215.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033555|290925|WL                  |5300140180      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           491.67 |
|        |      |                    |                |      |                                        | 301803010|          |           491.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.14 |
|        |      |                    |                |      |                                        | 301803010|          |           662.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           662.14 |
|        |      |                    |                |      |                                        | 301803010|          |           662.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033556|290925|WL                  |5300140181      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.86 |
|        |      |                    |                |      |                                        | 301803010|          |           477.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.81 |
|        |      |                    |                |      |                                        | 301803010|          |           186.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.01 |
|        |      |                    |                |      |                                        | 301803010|          |            14.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.16 |
|        |      |                    |                |      |                                        | 301803010|          |            19.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033557|290925|WL                  |5300140182      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.43 |
|        |      |                    |                |      |                                        | 301803096|          |            38.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           285.84 |
|        |      |                    |                |      |                                        | 301803096|          |           285.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           165.74 |
|        |      |                    |                |      |                                        | 301803096|          |           165.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           105.69 |
|        |      |                    |                |      |                                        | 301803096|          |           105.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            74.46 |
|        |      |                    |                |      |                                        | 301803096|          |            74.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            60.05 |
|        |      |                    |                |      |                                        | 301803096|          |            60.05 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           341.09 |
|        |      |                    |                |      |                                        | 301803096|          |           341.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.82 |
|        |      |                    |                |      |                                        | 301803096|          |            28.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           165.74 |
|        |      |                    |                |      |                                        | 301803096|          |           165.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033558|290925|WL                  |5300140183      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.77 |
|        |      |                    |                |      |                                        | 301803010|          |           101.77 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      4,563.25           4,563.25
                                                                     Accumulated                                                 67,219,386.03      67,219,386.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,735
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,219,386.03      67,219,386.03
|00033559|290925|WL                  |5300140184      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.39 |
|        |      |                    |                |      |                                        | 301803010|          |            87.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.09 |
|        |      |                    |                |      |                                        | 301803010|          |           131.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033560|290925|WL                  |5300140185      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,058.52 |
|        |      |                    |                |      |                                        | 301803010|          |         1,058.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033561|290925|WL                  |5300140186      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.84 |
|        |      |                    |                |      |                                        | 301803010|          |           440.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.85 |
|        |      |                    |                |      |                                        | 301803010|          |           440.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.84 |
|        |      |                    |                |      |                                        | 301803010|          |           440.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.85 |
|        |      |                    |                |      |                                        | 301803010|          |           440.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033562|290925|WL                  |5300140187      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.32 |
|        |      |                    |                |      |                                        | 301803096|          |         1,646.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.33 |
|        |      |                    |                |      |                                        | 301803096|          |         1,646.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,646.32 |
|        |      |                    |                |      |                                        | 301803096|          |         1,646.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,591.45 |
|        |      |                    |                |      |                                        | 301803096|          |         1,591.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           425.30 |
|        |      |                    |                |      |                                        | 301803096|          |           425.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033563|290925|WL                  |5300140188      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.29 |
|        |      |                    |                |      |                                        | 301803010|          |            37.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033564|290925|WL                  |5300140189      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.58 |
|        |      |                    |                |      |                                        | 301803010|          |            21.58 |                  |
                                                                     Page totals                                                     10,841.51          10,841.51
                                                                     Accumulated                                                 67,230,227.54      67,230,227.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,736
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,230,227.54      67,230,227.54
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033565|290925|WL                  |5300140190      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.30 |
|        |      |                    |                |      |                                        | 301803010|          |            47.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033566|290925|WL                  |5300140191      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033567|290925|WL                  |5300140192      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.41 |
|        |      |                    |                |      |                                        | 301803010|          |           249.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033568|290925|WL                  |5300140193      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                      1,047.81           1,048.83
                                                                     Accumulated                                                 67,231,275.35      67,231,276.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,737
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,231,275.35      67,231,276.37
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033569|290925|WL                  |5300140194      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.50 |
|        |      |                    |                |      |                                        | 301803010|          |            76.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033570|290925|WL                  |5300140195      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.24 |
|        |      |                    |                |      |                                        | 301803010|          |           124.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033571|290925|WL                  |5300140196      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033572|290925|WL                  |5300140197      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            91.40 |
|        |      |                    |                |      |                                        | 301803010|          |            91.40 |                  |
                                                                     Page totals                                                      1,119.53           1,118.51
                                                                     Accumulated                                                 67,232,394.88      67,232,394.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,738
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,232,394.88      67,232,394.88
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033573|290925|WL                  |5300140198      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.03 |
|        |      |                    |                |      |                                        | 301803050|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033574|290925|WL                  |5300140199      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.39 |
|        |      |                    |                |      |                                        | 301803050|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.37 |
|        |      |                    |                |      |                                        | 301803050|          |             2.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033575|290925|WL                  |5300140200      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
                                                                     Page totals                                                         59.31              61.40
                                                                     Accumulated                                                 67,232,454.19      67,232,456.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,739
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,232,454.19      67,232,456.28
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803050|          |             2.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033576|290925|WL                  |5300140201      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
                                                                     Page totals                                                         71.74              69.65
                                                                     Accumulated                                                 67,232,525.93      67,232,525.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,740
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,232,525.93      67,232,525.93
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.87 |
|        |      |                    |                |      |                                        | 301803050|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.88 |
|        |      |                    |                |      |                                        | 301803050|          |             4.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033577|290925|WL                  |5300140202      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
                                                                     Page totals                                                        114.31             118.64
                                                                     Accumulated                                                 67,232,640.24      67,232,644.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,741
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,232,640.24      67,232,644.57
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.33 |
|        |      |                    |                |      |                                        | 301803050|          |             4.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033578|290925|WL                  |5300140203      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033579|290925|WL                  |5300140204      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.13 |
|        |      |                    |                |      |                                        | 301803010|          |           124.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.92 |
|        |      |                    |                |      |                                        | 301803010|          |           142.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.77 |
|        |      |                    |                |      |                                        | 301803010|          |           100.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.03 |
|        |      |                    |                |      |                                        | 301803010|          |            93.03 |                  |
                                                                     Page totals                                                        528.19             523.86
                                                                     Accumulated                                                 67,233,168.43      67,233,168.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,742
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,233,168.43      67,233,168.43
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.92 |
|        |      |                    |                |      |                                        | 301803010|          |           142.92 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.27 |
|        |      |                    |                |      |                                        | 301803050|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.48 |
|        |      |                    |                |      |                                        | 301803010|          |            41.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.84 |
|        |      |                    |                |      |                                        | 301803050|          |             5.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033580|290925|WL                  |5300140205      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033581|290925|WL                  |5300140206      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,235.70 |
|        |      |                    |                |      |                                        | 301803095|          |         7,235.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033582|290925|WL                  |5300140207      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
                                                                     Page totals                                                      7,475.68           7,476.77
                                                                     Accumulated                                                 67,240,644.11      67,240,645.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,743
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,240,644.11      67,240,645.20
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033583|290925|WL                  |5300140208      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
                                                                     Page totals                                                        132.72             131.63
                                                                     Accumulated                                                 67,240,776.83      67,240,776.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,744
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,240,776.83      67,240,776.83
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803050|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803050|          |             9.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033584|290925|WL                  |5300140209      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           377.67 |
|        |      |                    |                |      |                                        | 301803096|          |           377.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803050|          |             0.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033585|290925|WL                  |5300140210      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,103.37 |
|        |      |                    |                |      |                                        | 301803096|          |         2,103.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033586|290925|WL                  |5300140211      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.05 |
|        |      |                    |                |      |                                        | 301803010|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.79 |
|        |      |                    |                |      |                                        | 301803010|          |            60.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.96 |
|        |      |                    |                |      |                                        | 301803010|          |            39.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.12 |
|        |      |                    |                |      |                                        | 301803010|          |           104.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.96 |
|        |      |                    |                |      |                                        | 301803010|          |            29.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           775.51 |
|        |      |                    |                |      |                                        | 301803096|          |           775.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.41 |
|        |      |                    |                |      |                                        | 301803050|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.69 |
|        |      |                    |                |      |                                        | 301803050|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033587|290925|WL                  |5300140212      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033588|290925|WL                  |5300140213      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.15 |
|        |      |                    |                |      |                                        | 301803010|          |            99.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033589|290925|WL                  |5300140214      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.61 |
                                                                     Page totals                                                      5,738.82           5,862.43
                                                                     Accumulated                                                 67,246,515.65      67,246,639.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,745
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,246,515.65      67,246,639.26
|        |      |                    |                |      |                                        | 301803010|          |           123.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033590|290925|WL                  |5300140215      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.53 |
|        |      |                    |                |      |                                        | 301803010|          |            79.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033591|290925|WL                  |5300140216      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.92 |
|        |      |                    |                |      |                                        | 301803010|          |            32.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033592|290925|WL                  |5300140217      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,022.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,022.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033593|290925|WL                  |5300140218      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,170.67 |
|        |      |                    |                |      |                                        | 301803096|          |         1,170.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,170.67 |
|        |      |                    |                |      |                                        | 301803096|          |         1,170.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           451.54 |
|        |      |                    |                |      |                                        | 301803096|          |           451.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033594|290925|WL                  |5300140219      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           147.81 |
|        |      |                    |                |      |                                        | 301803096|          |           147.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           147.81 |
|        |      |                    |                |      |                                        | 301803096|          |           147.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.00 |
|        |      |                    |                |      |                                        | 301803010|          |            26.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            80.85 |
|        |      |                    |                |      |                                        | 301803096|          |            80.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.05 |
|        |      |                    |                |      |                                        | 301803096|          |            88.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.67 |
|        |      |                    |                |      |                                        | 301803010|          |            17.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.78 |
|        |      |                    |                |      |                                        | 301803010|          |            51.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.72 |
|        |      |                    |                |      |                                        | 301803010|          |           142.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            70.69 |
|        |      |                    |                |      |                                        | 301803050|          |            70.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.25 |
|        |      |                    |                |      |                                        | 301803010|          |             8.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
                                                                     Page totals                                                      4,844.26           4,720.65
                                                                     Accumulated                                                 67,251,359.91      67,251,359.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,746
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,251,359.91      67,251,359.91
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033595|290925|WL                  |5300140220      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803010|          |             3.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033596|290925|WL                  |5300140221      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           290.84 |
|        |      |                    |                |      |                                        | 301803096|          |           290.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           290.84 |
|        |      |                    |                |      |                                        | 301803096|          |           290.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            43.63 |
|        |      |                    |                |      |                                        | 301803096|          |            43.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.64 |
|        |      |                    |                |      |                                        | 301803096|          |             3.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033597|290925|WL                  |5300140222      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.69 |
|        |      |                    |                |      |                                        | 301803010|          |           174.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           317.63 |
|        |      |                    |                |      |                                        | 301803010|          |           317.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033598|290925|WL                  |5300140223      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033599|290925|WL                  |5300140224      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           272.39 |
|        |      |                    |                |      |                                        | 301803096|          |           272.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033600|290925|WL                  |5300140225      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.38 |
|        |      |                    |                |      |                                        | 301803010|          |           232.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033601|290925|WL                  |5300140226      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033602|290925|WL                  |5300140227      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.19 |
|        |      |                    |                |      |                                        | 301803010|          |            57.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033603|290925|WL                  |5300140228      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           312.66 |
|        |      |                    |                |      |                                        | 301803010|          |           312.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033604|290925|WL                  |5300140229      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
                                                                     Page totals                                                      2,243.00           2,243.00
                                                                     Accumulated                                                 67,253,602.91      67,253,602.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,747
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,253,602.91      67,253,602.91
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.11 |
|        |      |                    |                |      |                                        | 301803096|          |           279.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033605|290925|WL                  |5300140230      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,638.04 |
|        |      |                    |                |      |                                        | 301803010|          |         1,638.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033606|290925|WL                  |5300140231      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,916.10 |
|        |      |                    |                |      |                                        | 301803095|          |         2,916.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033607|290925|WL                  |5300140232      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,492.00 |
|        |      |                    |                |      |                                        | 301803095|          |         6,492.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033608|290925|WL                  |5300140233      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
                                                                     Page totals                                                     12,713.45          12,714.16
                                                                     Accumulated                                                 67,266,316.36      67,266,317.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,748
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,266,316.36      67,266,317.07
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033609|290925|WL                  |5300140234      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           147.81 |
|        |      |                    |                |      |                                        | 301803096|          |           147.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           147.81 |
|        |      |                    |                |      |                                        | 301803096|          |           147.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.00 |
|        |      |                    |                |      |                                        | 301803010|          |            26.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            80.85 |
|        |      |                    |                |      |                                        | 301803096|          |            80.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.05 |
|        |      |                    |                |      |                                        | 301803096|          |            88.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.67 |
|        |      |                    |                |      |                                        | 301803010|          |            17.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.78 |
|        |      |                    |                |      |                                        | 301803010|          |            51.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.72 |
|        |      |                    |                |      |                                        | 301803010|          |           142.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            70.69 |
|        |      |                    |                |      |                                        | 301803050|          |            70.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.25 |
|        |      |                    |                |      |                                        | 301803010|          |             8.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033610|290925|WL                  |5300140235      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
                                                                     Page totals                                                      1,440.29           1,439.58
                                                                     Accumulated                                                 67,267,756.65      67,267,756.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,749
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,267,756.65      67,267,756.65
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033611|290925|WL                  |5300140236      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803010|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.87 |
|        |      |                    |                |      |                                        | 301803010|          |           116.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033612|290925|WL                  |5300140237      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
                                                                     Page totals                                                        944.78             993.33
                                                                     Accumulated                                                 67,268,701.43      67,268,749.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,750
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,268,701.43      67,268,749.98
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033613|290925|WL                  |5300140238      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.27 |
|        |      |                    |                |      |                                        | 301803010|          |            28.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.98 |
|        |      |                    |                |      |                                        | 301803010|          |            38.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.98 |
|        |      |                    |                |      |                                        | 301803010|          |            38.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.88 |
|        |      |                    |                |      |                                        | 301803010|          |            35.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.42 |
|        |      |                    |                |      |                                        | 301803010|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.64 |
|        |      |                    |                |      |                                        | 301803010|          |            21.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033614|290925|WL                  |5300140239      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.77 |
|        |      |                    |                |      |                                        | 301803010|          |            84.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.68 |
|        |      |                    |                |      |                                        | 301803010|          |           113.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033615|290925|WL                  |5300140240      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,337.64 |
|        |      |                    |                |      |                                        | 301803095|          |         4,337.64 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,656.08 |
|        |      |                    |                |      |                                        | 301803095|          |         2,656.08 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,612.74 |
|        |      |                    |                |      |                                        | 301803095|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,203.90 |
|        |      |                    |                |      |                                        | 301803095|          |         4,203.90 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,495.63 |
|        |      |                    |                |      |                                        | 301803095|          |         3,495.63 |                  |
                                                                     Page totals                                                     19,930.31          19,881.76
                                                                     Accumulated                                                 67,288,631.74      67,288,631.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,751
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,288,631.74      67,288,631.74
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,187.37 |
|        |      |                    |                |      |                                        | 301803095|          |         1,187.37 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,082.08 |
|        |      |                    |                |      |                                        | 301803095|          |         8,082.08 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        25,557.12 |
|        |      |                    |                |      |                                        | 301803095|          |        25,557.12 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,230.53 |
|        |      |                    |                |      |                                        | 301803095|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,230.53 |
|        |      |                    |                |      |                                        | 301803095|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,107.24 |
|        |      |                    |                |      |                                        | 301803095|          |         4,107.24 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,107.24 |
|        |      |                    |                |      |                                        | 301803095|          |         4,107.24 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,424.18 |
|        |      |                    |                |      |                                        | 301803095|          |         6,424.18 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,259.66 |
|        |      |                    |                |      |                                        | 301803095|          |         8,259.66 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        25,328.50 |
|        |      |                    |                |      |                                        | 301803095|          |        25,328.50 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        11,144.54 |
|        |      |                    |                |      |                                        | 301803095|          |        11,144.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033616|290925|WL                  |5300140241      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.28 |
|        |      |                    |                |      |                                        | 301803010|          |            28.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.98 |
|        |      |                    |                |      |                                        | 301803010|          |            38.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.98 |
|        |      |                    |                |      |                                        | 301803010|          |            38.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.89 |
|        |      |                    |                |      |                                        | 301803010|          |            35.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803010|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.63 |
|        |      |                    |                |      |                                        | 301803010|          |            21.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033617|290925|WL                  |5300140242      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.77 |
|        |      |                    |                |      |                                        | 301803010|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.77 |
|        |      |                    |                |      |                                        | 301803010|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803096|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.63 |
|        |      |                    |                |      |                                        | 301803010|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.43 |
|        |      |                    |                |      |                                        | 301803010|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.98 |
                                                                     Page totals                                                    100,842.77         100,843.75
                                                                     Accumulated                                                 67,389,474.51      67,389,475.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,752
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,389,474.51      67,389,475.49
|        |      |                    |                |      |                                        | 301803010|          |             0.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033618|290925|WL                  |5300140243      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.77 |
|        |      |                    |                |      |                                        | 301803010|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.77 |
|        |      |                    |                |      |                                        | 301803010|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803096|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.63 |
|        |      |                    |                |      |                                        | 301803010|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.43 |
|        |      |                    |                |      |                                        | 301803010|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.98 |
|        |      |                    |                |      |                                        | 301803010|          |             0.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033619|290925|WL                  |5300140244      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.71 |
|        |      |                    |                |      |                                        | 301803010|          |             7.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.63 |
|        |      |                    |                |      |                                        | 301803010|          |            10.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.63 |
|        |      |                    |                |      |                                        | 301803010|          |            10.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.79 |
|        |      |                    |                |      |                                        | 301803010|          |             9.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.57 |
|        |      |                    |                |      |                                        | 301803010|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.90 |
|        |      |                    |                |      |                                        | 301803010|          |             5.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033620|290925|WL                  |5300140245      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
                                                                     Page totals                                                        374.49             373.51
                                                                     Accumulated                                                 67,389,849.00      67,389,849.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,753
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,389,849.00      67,389,849.00
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033621|290925|WL                  |5300140246      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033622|290925|WL                  |5300140247      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.22 |
|        |      |                    |                |      |                                        | 301803010|          |            32.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
                                                                     Page totals                                                      2,086.20           2,250.22
                                                                     Accumulated                                                 67,391,935.20      67,392,099.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,754
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,391,935.20      67,392,099.22
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.09 |
|        |      |                    |                |      |                                        | 301803010|          |            66.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033623|290925|WL                  |5300140248      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        58,500.63 |
|        |      |                    |                |      |                                        | 301803095|          |        58,500.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033624|290925|WL                  |5300140249      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,103.37 |
|        |      |                    |                |      |                                        | 301803096|          |         2,103.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033625|290925|WL                  |5300140250      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           232.99 |
|        |      |                    |                |      |                                        | 301803096|          |           232.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033626|290925|WL                  |5300140251      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                     62,108.46          61,944.44
                                                                     Accumulated                                                 67,454,043.66      67,454,043.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,755
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,454,043.66      67,454,043.66
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.64 |
|        |      |                    |                |      |                                        | 301803010|          |            57.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.12 |
|        |      |                    |                |      |                                        | 301803010|          |            27.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033627|290925|WL                  |5300140252      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,160.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,160.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.74 |
|        |      |                    |                |      |                                        | 301803010|          |           200.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           425.95 |
|        |      |                    |                |      |                                        | 301803010|          |           425.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.61 |
|        |      |                    |                |      |                                        | 301803010|          |            18.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.32 |
|        |      |                    |                |      |                                        | 301803010|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
|        |      |                    |                |      |                                        | 301803010|          |            79.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.62 |
|        |      |                    |                |      |                                        | 301803010|          |            82.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.05 |
|        |      |                    |                |      |                                        | 301803010|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.02 |
|        |      |                    |                |      |                                        | 301803010|          |            11.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.11 |
|        |      |                    |                |      |                                        | 301803010|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
                                                                     Page totals                                                      2,150.15           2,154.56
                                                                     Accumulated                                                 67,456,193.81      67,456,198.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,756
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,456,193.81      67,456,198.22
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.90 |
|        |      |                    |                |      |                                        | 301803010|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.34 |
|        |      |                    |                |      |                                        | 301803010|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,309.68 |
|        |      |                    |                |      |                                        | 301803010|          |         1,309.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           291.31 |
|        |      |                    |                |      |                                        | 301803010|          |           291.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033628|290925|WL                  |5300140253      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
                                                                     Page totals                                                      2,606.82           2,602.41
                                                                     Accumulated                                                 67,458,800.63      67,458,800.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,757
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,458,800.63      67,458,800.63
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033629|290925|WL                  |5300140254      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,160.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,160.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.73 |
|        |      |                    |                |      |                                        | 301803010|          |           200.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           425.95 |
|        |      |                    |                |      |                                        | 301803010|          |           425.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.61 |
|        |      |                    |                |      |                                        | 301803010|          |            18.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.32 |
|        |      |                    |                |      |                                        | 301803010|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
|        |      |                    |                |      |                                        | 301803010|          |            79.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.62 |
|        |      |                    |                |      |                                        | 301803010|          |            82.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.05 |
|        |      |                    |                |      |                                        | 301803010|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01 |
|        |      |                    |                |      |                                        | 301803010|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.10 |
|        |      |                    |                |      |                                        | 301803010|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
                                                                     Page totals                                                      2,071.74           2,075.66
                                                                     Accumulated                                                 67,460,872.37      67,460,876.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,758
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,460,872.37      67,460,876.29
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.90 |
|        |      |                    |                |      |                                        | 301803010|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.34 |
|        |      |                    |                |      |                                        | 301803010|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,309.68 |
|        |      |                    |                |      |                                        | 301803010|          |         1,309.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           291.31 |
|        |      |                    |                |      |                                        | 301803010|          |           291.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033630|290925|WL                  |5300140255      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.62 |
|        |      |                    |                |      |                                        | 301803096|          |            37.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           123.62 |
|        |      |                    |                |      |                                        | 301803096|          |           123.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033631|290925|WL                  |5300140256      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,600.44           2,596.52
                                                                     Accumulated                                                 67,463,472.81      67,463,472.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,759
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,463,472.81      67,463,472.81
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033632|290925|WL                  |5300140257      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
                                                                     Page totals                                                      1,222.76           1,344.18
                                                                     Accumulated                                                 67,464,695.57      67,464,816.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,760
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,464,695.57      67,464,816.99
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033633|290925|WL                  |5300140258      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033634|290925|WL                  |5300140259      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.94 |
|        |      |                    |                |      |                                        | 301803010|          |            23.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.41 |
|        |      |                    |                |      |                                        | 301803010|          |            11.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.15 |
|        |      |                    |                |      |                                        | 301803010|          |             6.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           332.02 |
|        |      |                    |                |      |                                        | 301803010|          |           332.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
                                                                     Page totals                                                      1,369.41           1,247.99
                                                                     Accumulated                                                 67,466,064.98      67,466,064.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,761
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,466,064.98      67,466,064.98
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033635|290925|WL                  |5300140260      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033636|290925|WL                  |5300140261      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            24.19 |
|        |      |                    |                |      |                                        | 301803096|          |            24.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           137.06 |
|        |      |                    |                |      |                                        | 301803096|          |           137.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
                                                                     Page totals                                                      1,461.61           1,462.52
                                                                     Accumulated                                                 67,467,526.59      67,467,527.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,762
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,467,526.59      67,467,527.50
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033637|290925|WL                  |5300140262      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.38 |
|        |      |                    |                |      |                                        | 301803010|          |            34.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.53 |
|        |      |                    |                |      |                                        | 301803010|          |           137.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.96 |
|        |      |                    |                |      |                                        | 301803010|          |            85.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.91 |
|        |      |                    |                |      |                                        | 301803010|          |           171.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.79 |
|        |      |                    |                |      |                                        | 301803010|          |            25.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033638|290925|WL                  |5300140263      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803010|          |            32.13 |                  |
                                                                     Page totals                                                      2,171.28           2,170.37
                                                                     Accumulated                                                 67,469,697.87      67,469,697.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,763
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,469,697.87      67,469,697.87
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.69 |
|        |      |                    |                |      |                                        | 301803010|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.69 |
|        |      |                    |                |      |                                        | 301803010|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.20 |
|        |      |                    |                |      |                                        | 301803010|          |            20.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.96 |
|        |      |                    |                |      |                                        | 301803010|          |            32.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.96 |
|        |      |                    |                |      |                                        | 301803010|          |            88.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033639|290925|WL                  |5300140264      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            35.27 |
|        |      |                    |                |      |                                        | 301803096|          |            35.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.17 |
|        |      |                    |                |      |                                        | 301803096|          |            88.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.18 |
|        |      |                    |                |      |                                        | 301803096|          |            88.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.17 |
|        |      |                    |                |      |                                        | 301803096|          |            88.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033640|290925|WL                  |5300140265      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           117.91 |
|        |      |                    |                |      |                                        | 301803096|          |           117.91 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           138.72 |
|        |      |                    |                |      |                                        | 301803096|          |           138.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
                                                                     Page totals                                                      1,528.86           1,716.13
                                                                     Accumulated                                                 67,471,226.73      67,471,414.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,764
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,471,226.73      67,471,414.00
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            69.36 |
|        |      |                    |                |      |                                        | 301803096|          |            69.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           187.27 |
|        |      |                    |                |      |                                        | 301803096|          |           187.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033641|290925|WL                  |5300140266      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           100.45 |
|        |      |                    |                |      |                                        | 301803096|          |           100.45 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           167.74 |
|        |      |                    |                |      |                                        | 301803096|          |           167.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           207.92 |
|        |      |                    |                |      |                                        | 301803096|          |           207.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033642|290925|WL                  |5300140267      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.03 |
|        |      |                    |                |      |                                        | 301803010|          |            24.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.25 |
|        |      |                    |                |      |                                        | 301803010|          |            50.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.55 |
|        |      |                    |                |      |                                        | 301803010|          |            65.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.84 |
|        |      |                    |                |      |                                        | 301803010|          |            80.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.99 |
|        |      |                    |                |      |                                        | 301803010|          |            58.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.81 |
|        |      |                    |                |      |                                        | 301803010|          |            56.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033643|290925|WL                  |5300140268      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.11 |
|        |      |                    |                |      |                                        | 301803096|          |           279.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
                                                                     Page totals                                                      2,751.15           2,563.88
                                                                     Accumulated                                                 67,473,977.88      67,473,977.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,765
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,473,977.88      67,473,977.88
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.66 |
|        |      |                    |                |      |                                        | 301803096|          |           589.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033644|290925|WL                  |5300140269      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033645|290925|WL                  |5300140270      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
                                                                     Page totals                                                      2,749.83           2,750.58
                                                                     Accumulated                                                 67,476,727.71      67,476,728.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,766
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,476,727.71      67,476,728.46
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
                                                                     Page totals                                                         45.96              45.21
                                                                     Accumulated                                                 67,476,773.67      67,476,773.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,767
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,476,773.67      67,476,773.67
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.34 |
|        |      |                    |                |      |                                        | 301803010|          |             3.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.34 |
|        |      |                    |                |      |                                        | 301803010|          |             3.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.34 |
|        |      |                    |                |      |                                        | 301803010|          |             3.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.34 |
|        |      |                    |                |      |                                        | 301803010|          |             3.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.34 |
|        |      |                    |                |      |                                        | 301803010|          |             3.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
                                                                     Page totals                                                         43.70              44.45
                                                                     Accumulated                                                 67,476,817.37      67,476,818.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,768
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,476,817.37      67,476,818.12
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.34 |
|        |      |                    |                |      |                                        | 301803010|          |             3.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 301803010|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
                                                                     Page totals                                                         71.43              70.68
                                                                     Accumulated                                                 67,476,888.80      67,476,888.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,769
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,476,888.80      67,476,888.80
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033646|290925|WL                  |5300140271      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.43 |
|        |      |                    |                |      |                                        | 301803096|          |           543.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033647|290925|WL                  |5300140272      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.69 |
|        |      |                    |                |      |                                        | 301803010|          |           152.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.05 |
|        |      |                    |                |      |                                        | 301803010|          |            78.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.69 |
|        |      |                    |                |      |                                        | 301803010|          |            23.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.55 |
|        |      |                    |                |      |                                        | 301803010|          |            51.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
                                                                     Page totals                                                      3,996.64           3,997.37
                                                                     Accumulated                                                 67,480,885.44      67,480,886.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,770
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,480,885.44      67,480,886.17
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033648|290925|WL                  |5300140273      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.09 |
|        |      |                    |                |      |                                        | 301803010|          |           113.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.41 |
|        |      |                    |                |      |                                        | 301803096|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033649|290925|WL                  |5300140274      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           377.91 |
|        |      |                    |                |      |                                        | 301803010|          |           377.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.56 |
|        |      |                    |                |      |                                        | 301803010|          |           232.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,143.30 |
|        |      |                    |                |      |                                        | 301803096|          |         2,143.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033650|290925|WL                  |5300140275      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,143.30 |
|        |      |                    |                |      |                                        | 301803096|          |         2,143.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033651|290925|WL                  |5300140276      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
                                                                     Page totals                                                      8,773.09           8,772.36
                                                                     Accumulated                                                 67,489,658.53      67,489,658.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,771
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,489,658.53      67,489,658.53
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033652|290925|WL                  |5300140277      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033653|290925|WL                  |5300140278      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
                                                                     Page totals                                                      1,476.54           1,626.16
                                                                     Accumulated                                                 67,491,135.07      67,491,284.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,772
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,491,135.07      67,491,284.69
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033654|290925|WL                  |5300140279      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.75 |
|        |      |                    |                |      |                                        | 301803010|          |            42.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.87 |
|        |      |                    |                |      |                                        | 301803010|          |           106.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.01 |
|        |      |                    |                |      |                                        | 301803096|          |            16.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.42 |
|        |      |                    |                |      |                                        | 301803096|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033655|290925|WL                  |5300140280      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
                                                                     Page totals                                                      1,051.64             902.02
                                                                     Accumulated                                                 67,492,186.71      67,492,186.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,773
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,492,186.71      67,492,186.71
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033656|290925|WL                  |5300140281      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.00 |
|        |      |                    |                |      |                                        | 301803096|          |             8.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.05 |
|        |      |                    |                |      |                                        | 301803096|          |            88.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033657|290925|WL                  |5300140282      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
                                                                     Page totals                                                      1,400.06           1,548.57
                                                                     Accumulated                                                 67,493,586.77      67,493,735.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,774
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,493,586.77      67,493,735.28
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033658|290925|WL                  |5300140283      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.30 |
|        |      |                    |                |      |                                        | 301803010|          |            85.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.21 |
|        |      |                    |                |      |                                        | 301803010|          |            95.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.13 |
|        |      |                    |                |      |                                        | 301803010|          |            75.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.10 |
|        |      |                    |                |      |                                        | 301803010|          |            52.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.98 |
|        |      |                    |                |      |                                        | 301803010|          |            45.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.05 |
|        |      |                    |                |      |                                        | 301803010|          |             4.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.21 |
|        |      |                    |                |      |                                        | 301803010|          |            18.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.22 |
|        |      |                    |                |      |                                        | 301803096|          |             3.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033659|290925|WL                  |5300140284      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,672.81           1,524.30
                                                                     Accumulated                                                 67,495,259.58      67,495,259.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,775
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,495,259.58      67,495,259.58
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 301803010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.51 |
|        |      |                    |                |      |                                        | 301803010|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.00 |
|        |      |                    |                |      |                                        | 301803010|          |            29.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.30 |
|        |      |                    |                |      |                                        | 301803010|          |            56.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.15 |
|        |      |                    |                |      |                                        | 301803010|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.22 |
|        |      |                    |                |      |                                        | 301803010|          |            95.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.54 |
|        |      |                    |                |      |                                        | 301803010|          |            24.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.59 |
|        |      |                    |                |      |                                        | 301803010|          |            50.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.10 |
|        |      |                    |                |      |                                        | 301803010|          |            52.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.98 |
|        |      |                    |                |      |                                        | 301803010|          |            45.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.06 |
|        |      |                    |                |      |                                        | 301803010|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.21 |
|        |      |                    |                |      |                                        | 301803010|          |            18.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           367.39 |
|        |      |                    |                |      |                                        | 301803096|          |           367.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.02 |
|        |      |                    |                |      |                                        | 301803096|          |           116.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033660|290925|WL                  |5300140285      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.88 |
|        |      |                    |                |      |                                        | 301803010|          |            31.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.09 |
|        |      |                    |                |      |                                        | 301803096|          |           134.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
                                                                     Page totals                                                      2,302.87           2,366.05
                                                                     Accumulated                                                 67,497,562.45      67,497,625.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,776
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,497,562.45      67,497,625.63
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.01 |
|        |      |                    |                |      |                                        | 301803010|          |           164.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.20 |
|        |      |                    |                |      |                                        | 301803010|          |            61.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033661|290925|WL                  |5300140286      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033662|290925|WL                  |5300140287      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
                                                                     Page totals                                                        987.35             924.17
                                                                     Accumulated                                                 67,498,549.80      67,498,549.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,777
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,498,549.80      67,498,549.80
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033663|290925|WL                  |5300140288      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,190.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,190.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033664|290925|WL                  |5300140289      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      3,748.95           3,748.95
                                                                     Accumulated                                                 67,502,298.75      67,502,298.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,778
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,502,298.75      67,502,298.75
|00033665|290925|WL                  |5300140290      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033666|290925|WL                  |5300140291      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,253.23 |
|        |      |                    |                |      |                                        | 301803095|          |         3,253.23 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         9,225.48 |
|        |      |                    |                |      |                                        | 301803095|          |         9,225.48 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,187.37 |
|        |      |                    |                |      |                                        | 301803095|          |         1,187.37 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        12,817.31 |
|        |      |                    |                |      |                                        | 301803095|          |        12,817.31 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        12,922.12 |
|        |      |                    |                |      |                                        | 301803095|          |        12,922.12 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        13,418.38 |
|        |      |                    |                |      |                                        | 301803095|          |        13,418.38 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,061.56 |
|        |      |                    |                |      |                                        | 301803095|          |         6,061.56 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,154.56 |
|        |      |                    |                |      |                                        | 301803095|          |         4,154.56 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,424.18 |
|        |      |                    |                |      |                                        | 301803095|          |         6,424.18 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,129.76 |
|        |      |                    |                |      |                                        | 301803095|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,968.24 |
|        |      |                    |                |      |                                        | 301803095|          |         7,968.24 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,984.12 |
|        |      |                    |                |      |                                        | 301803095|          |         3,984.12 |                  |
                                                                     Page totals                                                     84,809.46          84,809.46
                                                                     Accumulated                                                 67,587,108.21      67,587,108.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,779
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,587,108.21      67,587,108.21
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,407.80 |
|        |      |                    |                |      |                                        | 301803095|          |         8,407.80 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,681.56 |
|        |      |                    |                |      |                                        | 301803095|          |         1,681.56 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,011.07 |
|        |      |                    |                |      |                                        | 301803095|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,022.14 |
|        |      |                    |                |      |                                        | 301803095|          |         4,022.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033667|290925|WL                  |5300140292      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033668|290925|WL                  |5300140293      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
                                                                     Page totals                                                     17,522.89          17,542.17
                                                                     Accumulated                                                 67,604,631.10      67,604,650.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,780
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,604,631.10      67,604,650.38
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033669|290925|WL                  |5300140294      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033670|290925|WL                  |5300140295      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
                                                                     Page totals                                                      1,013.53             994.25
                                                                     Accumulated                                                 67,605,644.63      67,605,644.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,781
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,605,644.63      67,605,644.63
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033671|290925|WL                  |5300140296      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033672|290925|WL                  |5300140297      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
                                                                     Page totals                                                        874.42             879.17
                                                                     Accumulated                                                 67,606,519.05      67,606,523.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,782
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,606,519.05      67,606,523.80
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033673|290925|WL                  |5300140298      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.45 |
|        |      |                    |                |      |                                        | 301803010|          |            58.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033674|290925|WL                  |5300140299      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
                                                                     Page totals                                                        865.19             860.44
                                                                     Accumulated                                                 67,607,384.24      67,607,384.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,783
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,607,384.24      67,607,384.24
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033675|290925|WL                  |5300140300      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033676|290925|WL                  |5300140301      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        867.52             867.52
                                                                     Accumulated                                                 67,608,251.76      67,608,251.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,784
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,608,251.76      67,608,251.76
|00033677|290925|WL                  |5300140302      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           110.85 |
|        |      |                    |                |      |                                        | 301803096|          |           110.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033678|290925|WL                  |5300140303      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033679|290925|WL                  |5300140304      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
                                                                     Page totals                                                        850.11             850.11
                                                                     Accumulated                                                 67,609,101.87      67,609,101.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,785
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,609,101.87      67,609,101.87
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033680|290925|WL                  |5300140305      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033681|290925|WL                  |5300140306      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.56 |
                                                                     Page totals                                                        945.92             947.48
                                                                     Accumulated                                                 67,610,047.79      67,610,049.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,786
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,610,047.79      67,610,049.35
|        |      |                    |                |      |                                        | 301803010|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033682|290925|WL                  |5300140307      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033683|290925|WL                  |5300140308      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                        947.48             945.92
                                                                     Accumulated                                                 67,610,995.27      67,610,995.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,787
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,610,995.27      67,610,995.27
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.56 |
|        |      |                    |                |      |                                        | 301803010|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033684|290925|WL                  |5300140309      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803010|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.34 |
|        |      |                    |                |      |                                        | 301803010|          |           132.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.83 |
|        |      |                    |                |      |                                        | 301803010|          |            57.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 301803010|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.66 |
|        |      |                    |                |      |                                        | 301803096|          |            41.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.71 |
|        |      |                    |                |      |                                        | 301803010|          |            25.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.71 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        947.48             947.48
                                                                     Accumulated                                                 67,611,942.75      67,611,942.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,788
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,611,942.75      67,611,942.75
|00033685|290925|WL                  |5300140310      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.56 |
|        |      |                    |                |      |                                        | 301803010|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.92 |
|        |      |                    |                |      |                                        | 301803010|          |           111.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.23 |
|        |      |                    |                |      |                                        | 301803010|          |            56.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.35 |
|        |      |                    |                |      |                                        | 301803010|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.84 |
|        |      |                    |                |      |                                        | 301803010|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 301803010|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 301803010|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.70 |
|        |      |                    |                |      |                                        | 301803010|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.65 |
|        |      |                    |                |      |                                        | 301803096|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033686|290925|WL                  |5300140311      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
                                                                     Page totals                                                      1,990.73           1,990.73
                                                                     Accumulated                                                 67,613,933.48      67,613,933.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,789
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,613,933.48      67,613,933.48
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033687|290925|WL                  |5300140312      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.11 |
|        |      |                    |                |      |                                        | 301803096|          |           279.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.66 |
|        |      |                    |                |      |                                        | 301803096|          |           589.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033688|290925|WL                  |5300140313      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.26 |
|        |      |                    |                |      |                                        | 301803010|          |            15.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.38 |
|        |      |                    |                |      |                                        | 301803010|          |            32.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.21 |
|        |      |                    |                |      |                                        | 301803010|          |            12.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.53 |
|        |      |                    |                |      |                                        | 301803010|          |            24.53 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803050|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           138.98 |
|        |      |                    |                |      |                                        | 301803096|          |           138.98 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            11.98 |
|        |      |                    |                |      |                                        | 301803050|          |            11.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033689|290925|WL                  |5300140314      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,160.59 |
|        |      |                    |                |      |                                        | 301803010|          |         1,160.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.74 |
|        |      |                    |                |      |                                        | 301803010|          |           200.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           425.95 |
|        |      |                    |                |      |                                        | 301803010|          |           425.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.61 |
                                                                     Page totals                                                      3,194.35           3,212.96
                                                                     Accumulated                                                 67,617,127.83      67,617,146.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,790
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,617,127.83      67,617,146.44
|        |      |                    |                |      |                                        | 301803010|          |            18.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.32 |
|        |      |                    |                |      |                                        | 301803010|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
|        |      |                    |                |      |                                        | 301803010|          |            79.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.62 |
|        |      |                    |                |      |                                        | 301803010|          |            82.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.05 |
|        |      |                    |                |      |                                        | 301803010|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.02 |
|        |      |                    |                |      |                                        | 301803010|          |            11.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.11 |
|        |      |                    |                |      |                                        | 301803010|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.90 |
|        |      |                    |                |      |                                        | 301803010|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.34 |
|        |      |                    |                |      |                                        | 301803010|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
                                                                     Page totals                                                        414.56             395.95
                                                                     Accumulated                                                 67,617,542.39      67,617,542.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,791
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,617,542.39      67,617,542.39
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,309.68 |
|        |      |                    |                |      |                                        | 301803010|          |         1,309.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           291.31 |
|        |      |                    |                |      |                                        | 301803010|          |           291.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033690|290925|WL                  |5300140315      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,160.60 |
|        |      |                    |                |      |                                        | 301803010|          |         1,160.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.73 |
|        |      |                    |                |      |                                        | 301803010|          |           200.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           425.95 |
|        |      |                    |                |      |                                        | 301803010|          |           425.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.25 |
|        |      |                    |                |      |                                        | 301803010|          |            17.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.36 |
|        |      |                    |                |      |                                        | 301803010|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.32 |
|        |      |                    |                |      |                                        | 301803010|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
|        |      |                    |                |      |                                        | 301803010|          |            79.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.62 |
|        |      |                    |                |      |                                        | 301803010|          |            82.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 301803010|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.05 |
|        |      |                    |                |      |                                        | 301803010|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01 |
|        |      |                    |                |      |                                        | 301803010|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.10 |
                                                                     Page totals                                                      3,665.26           3,666.36
                                                                     Accumulated                                                 67,621,207.65      67,621,208.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,792
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,621,207.65      67,621,208.75
|        |      |                    |                |      |                                        | 301803010|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.96 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.92 |
|        |      |                    |                |      |                                        | 301803010|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.65 |
|        |      |                    |                |      |                                        | 301803010|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.90 |
|        |      |                    |                |      |                                        | 301803010|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.79 |
|        |      |                    |                |      |                                        | 301803010|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.34 |
|        |      |                    |                |      |                                        | 301803010|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.97 |
|        |      |                    |                |      |                                        | 301803010|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,309.68 |
|        |      |                    |                |      |                                        | 301803010|          |         1,309.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           291.31 |
|        |      |                    |                |      |                                        | 301803010|          |           291.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033691|290925|WL                  |5300140316      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803050|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           470.06 |
|        |      |                    |                |      |                                        | 301803010|          |           470.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.21 |
|        |      |                    |                |      |                                        | 301803010|          |           107.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.14 |
|        |      |                    |                |      |                                        | 301803010|          |           145.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.71 |
|        |      |                    |                |      |                                        | 301803010|          |            90.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,719.84 |
|        |      |                    |                |      |                                        | 301803096|          |         1,719.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            30.60 |
|        |      |                    |                |      |                                        | 301803050|          |            30.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033692|290925|WL                  |5300140317      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
                                                                     Page totals                                                      4,346.96           4,345.86
                                                                     Accumulated                                                 67,625,554.61      67,625,554.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,793
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,625,554.61      67,625,554.61
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033693|290925|WL                  |5300140318      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
                                                                     Page totals                                                      1,176.14           1,186.18
                                                                     Accumulated                                                 67,626,730.75      67,626,740.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,794
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,626,730.75      67,626,740.79
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033694|290925|WL                  |5300140319      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033695|290925|WL                  |5300140320      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      1,018.98           1,008.94
                                                                     Accumulated                                                 67,627,749.73      67,627,749.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,795
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,627,749.73      67,627,749.73
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033696|290925|WL                  |5300140321      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
                                                                     Page totals                                                      1,093.93           1,096.38
                                                                     Accumulated                                                 67,628,843.66      67,628,846.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,796
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,628,843.66      67,628,846.11
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033697|290925|WL                  |5300140322      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.64 |
|        |      |                    |                |      |                                        | 301803010|          |            38.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.48 |
|        |      |                    |                |      |                                        | 301803010|          |            22.48 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033698|290925|WL                  |5300140323      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
                                                                     Page totals                                                      2,157.58           2,155.13
                                                                     Accumulated                                                 67,631,001.24      67,631,001.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,797
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,631,001.24      67,631,001.24
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033699|290925|WL                  |5300140324      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.77 |
|        |      |                    |                |      |                                        | 301803010|          |            84.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033700|290925|WL                  |5300140325      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.76 |
|        |      |                    |                |      |                                        | 301803010|          |            84.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033701|290925|WL                  |5300140326      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.38 |
|        |      |                    |                |      |                                        | 301803010|          |            12.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033702|290925|WL                  |5300140327      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
                                                                     Page totals                                                      1,954.22           2,422.37
                                                                     Accumulated                                                 67,632,955.46      67,633,423.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,798
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,632,955.46      67,633,423.61
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.38 |
|        |      |                    |                |      |                                        | 301803010|          |            12.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033703|290925|WL                  |5300140328      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.38 |
|        |      |                    |                |      |                                        | 301803010|          |            12.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.38 |
|        |      |                    |                |      |                                        | 301803010|          |            21.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.28 |
|        |      |                    |                |      |                                        | 301803010|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 301803010|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033704|290925|WL                  |5300140329      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.82 |
|        |      |                    |                |      |                                        | 301803096|          |           113.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           468.15 |
|        |      |                    |                |      |                                        | 301803096|          |           468.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.38 |
|        |      |                    |                |      |                                        | 301803010|          |            12.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.29 |
|        |      |                    |                |      |                                        | 301803010|          |             4.29 |                  |
                                                                     Page totals                                                      1,789.26           1,321.11
                                                                     Accumulated                                                 67,634,744.72      67,634,744.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,799
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,634,744.72      67,634,744.72
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.87 |
|        |      |                    |                |      |                                        | 301803010|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 301803010|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.61 |
|        |      |                    |                |      |                                        | 301803010|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.25 |
|        |      |                    |                |      |                                        | 301803010|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033705|290925|WL                  |5300140330      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            39.32 |
|        |      |                    |                |      |                                        | 301803096|          |            39.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            20.62 |
|        |      |                    |                |      |                                        | 301803096|          |            20.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.77 |
|        |      |                    |                |      |                                        | 301803096|          |            86.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.02 |
|        |      |                    |                |      |                                        | 301803010|          |            20.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033706|290925|WL                  |5300140331      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           138.94 |
                                                                     Page totals                                                      1,437.56           1,576.50
                                                                     Accumulated                                                 67,636,182.28      67,636,321.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,800
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,636,182.28      67,636,321.22
|        |      |                    |                |      |                                        | 301803096|          |           138.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           290.84 |
|        |      |                    |                |      |                                        | 301803096|          |           290.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.26 |
|        |      |                    |                |      |                                        | 301803010|          |           172.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.46 |
|        |      |                    |                |      |                                        | 301803010|          |            17.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.77 |
|        |      |                    |                |      |                                        | 301803010|          |            65.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033707|290925|WL                  |5300140332      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           138.94 |
|        |      |                    |                |      |                                        | 301803096|          |           138.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           119.55 |
|        |      |                    |                |      |                                        | 301803096|          |           119.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           290.84 |
|        |      |                    |                |      |                                        | 301803096|          |           290.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.26 |
|        |      |                    |                |      |                                        | 301803010|          |           172.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.46 |
|        |      |                    |                |      |                                        | 301803010|          |            17.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.77 |
|        |      |                    |                |      |                                        | 301803010|          |            65.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033708|290925|WL                  |5300140333      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           178.00 |
|        |      |                    |                |      |                                        | 301803010|          |           178.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           585.85 |
|        |      |                    |                |      |                                        | 301803010|          |           585.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           557.83 |
|        |      |                    |                |      |                                        | 301803010|          |           557.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.28 |
|        |      |                    |                |      |                                        | 301803010|          |           200.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           189.72 |
|        |      |                    |                |      |                                        | 301803010|          |           189.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.44 |
|        |      |                    |                |      |                                        | 301803010|          |           213.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.10 |
|        |      |                    |                |      |                                        | 301803010|          |           383.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,232.52 |
|        |      |                    |                |      |                                        | 301803096|          |         1,232.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
                                                                     Page totals                                                      5,058.97           4,920.03
                                                                     Accumulated                                                 67,641,241.25      67,641,241.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,801
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,641,241.25      67,641,241.25
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033709|290925|WL                  |5300140334      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033710|290925|WL                  |5300140335      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
                                                                     Page totals                                                      1,633.72           1,638.27
                                                                     Accumulated                                                 67,642,874.97      67,642,879.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,802
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,642,874.97      67,642,879.52
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033711|290925|WL                  |5300140336      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.23 |
|        |      |                    |                |      |                                        | 301803010|          |           139.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           379.70 |
|        |      |                    |                |      |                                        | 301803096|          |           379.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,853.85 |
|        |      |                    |                |      |                                        | 301803096|          |         1,853.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033712|290925|WL                  |5300140337      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
                                                                     Page totals                                                      4,197.52           4,192.97
                                                                     Accumulated                                                 67,647,072.49      67,647,072.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,803
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,647,072.49      67,647,072.49
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033713|290925|WL                  |5300140338      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.02 |
|        |      |                    |                |      |                                        | 301803010|          |            94.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033714|290925|WL                  |5300140339      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
                                                                     Page totals                                                      1,710.53           1,712.03
                                                                     Accumulated                                                 67,648,783.02      67,648,784.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,804
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,648,783.02      67,648,784.52
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033715|290925|WL                  |5300140340      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        10,662.21 |
|        |      |                    |                |      |                                        | 301803095|          |        10,662.21 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,021.64 |
|        |      |                    |                |      |                                        | 301803095|          |         8,021.64 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,623.75 |
|        |      |                    |                |      |                                        | 301803095|          |         7,623.75 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,165.21 |
|        |      |                    |                |      |                                        | 301803095|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,896.17 |
|        |      |                    |                |      |                                        | 301803095|          |         3,896.17 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        12,922.12 |
|        |      |                    |                |      |                                        | 301803095|          |        12,922.12 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,286.94 |
|        |      |                    |                |      |                                        | 301803095|          |         4,286.94 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        10,386.40 |
|        |      |                    |                |      |                                        | 301803095|          |        10,386.40 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,022.14 |
|        |      |                    |                |      |                                        | 301803095|          |         4,022.14 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        12,426.64 |
|        |      |                    |                |      |                                        | 301803095|          |        12,426.64 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        25,557.12 |
|        |      |                    |                |      |                                        | 301803095|          |        25,557.12 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,091.98 |
|        |      |                    |                |      |                                        | 301803095|          |         7,091.98 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        35,509.25 |
|        |      |                    |                |      |                                        | 301803095|          |        35,509.25 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           723.86 |
|        |      |                    |                |      |                                        | 301803095|          |           723.86 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,790.88 |
|        |      |                    |                |      |                                        | 301803095|          |         5,790.88 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,895.44 |
|        |      |                    |                |      |                                        | 301803095|          |         2,895.44 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,732.80 |
|        |      |                    |                |      |                                        | 301803095|          |         4,732.80 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,155.20 |
|        |      |                    |                |      |                                        | 301803095|          |         3,155.20 |                  |
                                                                     Page totals                                                    161,007.19         161,005.69
                                                                     Accumulated                                                 67,809,790.21      67,809,790.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,805
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,809,790.21      67,809,790.21
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,577.60 |
|        |      |                    |                |      |                                        | 301803095|          |         1,577.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033716|290925|WL                  |5300140341      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.90 |
|        |      |                    |                |      |                                        | 301803010|          |           123.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.57 |
|        |      |                    |                |      |                                        | 301803010|          |            30.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803050|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033717|290925|WL                  |5300140342      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.45 |
|        |      |                    |                |      |                                        | 301803096|          |           433.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
                                                                     Page totals                                                      5,659.02           5,659.93
                                                                     Accumulated                                                 67,815,449.23      67,815,450.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,806
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,815,449.23      67,815,450.14
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033718|290925|WL                  |5300140343      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033719|290925|WL                  |5300140344      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.55 |
|        |      |                    |                |      |                                        | 301803010|          |            44.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
                                                                     Page totals                                                        877.47             876.56
                                                                     Accumulated                                                 67,816,326.70      67,816,326.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,807
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,816,326.70      67,816,326.70
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033720|290925|WL                  |5300140345      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033721|290925|WL                  |5300140346      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        892.57             892.57
                                                                     Accumulated                                                 67,817,219.27      67,817,219.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,808
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,817,219.27      67,817,219.27
|00033722|290925|WL                  |5300140347      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033723|290925|WL                  |5300140348      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033724|290925|WL                  |5300140349      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
                                                                     Page totals                                                      1,163.57           1,163.57
                                                                     Accumulated                                                 67,818,382.84      67,818,382.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,809
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,818,382.84      67,818,382.84
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803010|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.70 |
|        |      |                    |                |      |                                        | 301803010|          |            37.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033725|290925|WL                  |5300140350      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,190.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,190.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033726|290925|WL                  |5300140351      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.46 |
|        |      |                    |                |      |                                        | 301803010|          |           104.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.34 |
|        |      |                    |                |      |                                        | 301803010|          |            35.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.03 |
|        |      |                    |                |      |                                        | 301803010|          |            94.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.17 |
|        |      |                    |                |      |                                        | 301803010|          |           338.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.48 |
|        |      |                    |                |      |                                        | 301803010|          |           135.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           488.38 |
|        |      |                    |                |      |                                        | 301803096|          |           488.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803050|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      3,705.89           3,705.89
                                                                     Accumulated                                                 67,822,088.73      67,822,088.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,810
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,822,088.73      67,822,088.73
|00033727|290925|WL                  |5300140352      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,143.30 |
|        |      |                    |                |      |                                        | 301803096|          |         2,143.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033728|290925|WL                  |5300140353      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.28 |
|        |      |                    |                |      |                                        | 301803010|          |             8.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.43 |
|        |      |                    |                |      |                                        | 301803010|          |            14.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.20 |
|        |      |                    |                |      |                                        | 301803010|          |            61.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033729|290925|WL                  |5300140354      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.11 |
|        |      |                    |                |      |                                        | 301803096|          |           279.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
                                                                     Page totals                                                      5,464.85           5,464.85
                                                                     Accumulated                                                 67,827,553.58      67,827,553.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,811
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,827,553.58      67,827,553.58
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.66 |
|        |      |                    |                |      |                                        | 301803096|          |           589.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033730|290925|WL                  |5300140355      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.68 |
|        |      |                    |                |      |                                        | 301803010|          |           152.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.79 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033731|290925|WL                  |5300140356      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           133.14 |
|        |      |                    |                |      |                                        | 301803010|          |           133.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.05 |
|        |      |                    |                |      |                                        | 301803010|          |            12.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.57 |
|        |      |                    |                |      |                                        | 301803010|          |            25.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.64 |
|        |      |                    |                |      |                                        | 301803010|          |             9.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.37 |
|        |      |                    |                |      |                                        | 301803010|          |            19.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           109.72 |
|        |      |                    |                |      |                                        | 301803096|          |           109.72 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      3,505.59           3,505.59
                                                                     Accumulated                                                 67,831,059.17      67,831,059.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,812
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,831,059.17      67,831,059.17
|00033732|290925|WL                  |5300140357      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033733|290925|WL                  |5300140358      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,095.34 |
|        |      |                    |                |      |                                        | 301803096|          |         2,095.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033734|290925|WL                  |5300140359      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033735|290925|WL                  |5300140360      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
                                                                     Page totals                                                      5,610.27           5,610.27
                                                                     Accumulated                                                 67,836,669.44      67,836,669.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,813
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,836,669.44      67,836,669.44
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033736|290925|WL                  |5300140361      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033737|290925|WL                  |5300140362      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
                                                                     Page totals                                                        718.51             728.38
                                                                     Accumulated                                                 67,837,387.95      67,837,397.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,814
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,837,387.95      67,837,397.82
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033738|290925|WL                  |5300140363      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
                                                                     Page totals                                                        740.79             730.92
                                                                     Accumulated                                                 67,838,128.74      67,838,128.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,815
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,838,128.74      67,838,128.74
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033739|290925|WL                  |5300140364      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033740|290925|WL                  |5300140365      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
                                                                     Page totals                                                        528.15             549.31
                                                                     Accumulated                                                 67,838,656.89      67,838,678.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,816
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,838,656.89      67,838,678.05
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033741|290925|WL                  |5300140366      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
                                                                     Page totals                                                        723.80             702.64
                                                                     Accumulated                                                 67,839,380.69      67,839,380.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,817
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,839,380.69      67,839,380.69
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033742|290925|WL                  |5300140367      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.43 |
|        |      |                    |                |      |                                        | 301803096|          |           543.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.00 |
|        |      |                    |                |      |                                        | 301803010|          |            43.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.12 |
|        |      |                    |                |      |                                        | 301803010|          |            18.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033743|290925|WL                  |5300140368      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
                                                                     Page totals                                                      1,885.33           1,888.85
                                                                     Accumulated                                                 67,841,266.02      67,841,269.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,818
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,841,266.02      67,841,269.54
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033744|290925|WL                  |5300140369      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033745|290925|WL                  |5300140370      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
                                                                     Page totals                                                        886.37             882.85
                                                                     Accumulated                                                 67,842,152.39      67,842,152.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,819
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,842,152.39      67,842,152.39
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.63 |
|        |      |                    |                |      |                                        | 301803010|          |            14.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.50 |
|        |      |                    |                |      |                                        | 301803010|          |            46.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033746|290925|WL                  |5300140371      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
                                                                     Page totals                                                      1,485.39           1,492.58
                                                                     Accumulated                                                 67,843,637.78      67,843,644.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,820
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,843,637.78      67,843,644.97
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033747|290925|WL                  |5300140372      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033748|290925|WL                  |5300140373      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
                                                                     Page totals                                                        678.82             671.63
                                                                     Accumulated                                                 67,844,316.60      67,844,316.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,821
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,844,316.60      67,844,316.60
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033749|290925|WL                  |5300140374      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033750|290925|WL                  |5300140375      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
                                                                     Page totals                                                        590.02             686.41
                                                                     Accumulated                                                 67,844,906.62      67,845,003.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,822
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,844,906.62      67,845,003.01
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033751|290925|WL                  |5300140376      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
                                                                     Page totals                                                        969.51             873.12
                                                                     Accumulated                                                 67,845,876.13      67,845,876.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,823
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,845,876.13      67,845,876.13
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033752|290925|WL                  |5300140377      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033753|290925|WL                  |5300140378      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           385.45 |
|        |      |                    |                |      |                                        | 301803095|          |           385.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033754|290925|WL                  |5300140379      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.57 |
|        |      |                    |                |      |                                        | 301803010|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.27 |
|        |      |                    |                |      |                                        | 301803010|          |            34.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
                                                                     Page totals                                                      1,223.19           1,224.69
                                                                     Accumulated                                                 67,847,099.32      67,847,100.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,824
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,847,099.32      67,847,100.82
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033755|290925|WL                  |5300140380      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033756|290925|WL                  |5300140381      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
                                                                     Page totals                                                      1,353.50           1,352.00
                                                                     Accumulated                                                 67,848,452.82      67,848,452.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,825
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,848,452.82      67,848,452.82
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033757|290925|WL                  |5300140382      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.77 |
|        |      |                    |                |      |                                        | 301803010|          |            84.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033758|290925|WL                  |5300140383      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           672.56 |
|        |      |                    |                |      |                                        | 301803096|          |           672.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.79 |
|        |      |                    |                |      |                                        | 301803010|          |            80.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.31 |
|        |      |                    |                |      |                                        | 301803010|          |            56.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
                                                                     Page totals                                                      2,233.57           2,243.30
                                                                     Accumulated                                                 67,850,686.39      67,850,696.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,826
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,850,686.39      67,850,696.12
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033759|290925|WL                  |5300140384      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033760|290925|WL                  |5300140385      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
                                                                     Page totals                                                      1,227.51           1,217.78
                                                                     Accumulated                                                 67,851,913.90      67,851,913.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,827
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,851,913.90      67,851,913.90
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033761|290925|WL                  |5300140386      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033762|290925|WL                  |5300140387      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,595.24 |
|        |      |                    |                |      |                                        | 301803095|          |         4,595.24 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,435.35 |
|        |      |                    |                |      |                                        | 301803095|          |         4,435.35 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,435.30 |
|        |      |                    |                |      |                                        | 301803095|          |         4,435.30 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,192.77 |
                                                                     Page totals                                                     14,087.63          19,280.40
                                                                     Accumulated                                                 67,866,001.53      67,871,194.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,828
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,866,001.53      67,871,194.30
|        |      |                    |                |      |                                        | 301803095|          |         5,192.77 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,192.77 |
|        |      |                    |                |      |                                        | 301803095|          |         5,192.77 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,086.99 |
|        |      |                    |                |      |                                        | 301803095|          |         5,086.99 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           489.84 |
|        |      |                    |                |      |                                        | 301803095|          |           489.84 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,152.09 |
|        |      |                    |                |      |                                        | 301803095|          |         2,152.09 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,870.70 |
|        |      |                    |                |      |                                        | 301803095|          |         8,870.70 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         8,870.61 |
|        |      |                    |                |      |                                        | 301803095|          |         8,870.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033763|290925|WL                  |5300140388      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033764|290925|WL                  |5300140389      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
                                                                     Page totals                                                     36,780.98          31,588.21
                                                                     Accumulated                                                 67,902,782.51      67,902,782.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,829
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,902,782.51      67,902,782.51
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033765|290925|WL                  |5300140390      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.39 |
|        |      |                    |                |      |                                        | 301803010|          |           187.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           374.77 |
|        |      |                    |                |      |                                        | 301803010|          |           374.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.21 |
|        |      |                    |                |      |                                        | 301803010|          |            32.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.09 |
|        |      |                    |                |      |                                        | 301803096|          |           134.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           245.94 |
|        |      |                    |                |      |                                        | 301803010|          |           245.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           316.21 |
|        |      |                    |                |      |                                        | 301803010|          |           316.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.61 |
|        |      |                    |                |      |                                        | 301803010|          |            48.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.01 |
|        |      |                    |                |      |                                        | 301803010|          |           164.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.20 |
|        |      |                    |                |      |                                        | 301803010|          |            61.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
                                                                     Page totals                                                      2,188.46           2,189.48
                                                                     Accumulated                                                 67,904,970.97      67,904,971.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,830
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,904,970.97      67,904,971.99
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033766|290925|WL                  |5300140391      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           249.81 |
|        |      |                    |                |      |                                        | 301803096|          |           249.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.10 |
|        |      |                    |                |      |                                        | 301803010|          |           137.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033767|290925|WL                  |5300140392      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
                                                                     Page totals                                                      1,618.69           1,617.67
                                                                     Accumulated                                                 67,906,589.66      67,906,589.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,831
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,906,589.66      67,906,589.66
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033768|290925|WL                  |5300140393      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.59 |
|        |      |                    |                |      |                                        | 301803010|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033769|290925|WL                  |5300140394      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.72 |
|        |      |                    |                |      |                                        | 301803010|          |            12.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            18.08 |
|        |      |                    |                |      |                                        | 301803096|          |            18.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.36 |
|        |      |                    |                |      |                                        | 301803010|          |             8.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.79 |
                                                                     Page totals                                                        661.48             683.27
                                                                     Accumulated                                                 67,907,251.14      67,907,272.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,832
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,907,251.14      67,907,272.93
|        |      |                    |                |      |                                        | 301803010|          |            21.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.27 |
|        |      |                    |                |      |                                        | 301803010|          |             6.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           162.32 |
|        |      |                    |                |      |                                        | 301803096|          |           162.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033770|290925|WL                  |5300140395      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,229.94 |
|        |      |                    |                |      |                                        | 301803096|          |         2,229.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033771|290925|WL                  |5300140396      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033772|290925|WL                  |5300140397      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
                                                                     Page totals                                                      3,484.31           3,462.52
                                                                     Accumulated                                                 67,910,735.45      67,910,735.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,833
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,910,735.45      67,910,735.45
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033773|290925|WL                  |5300140398      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
                                                                     Page totals                                                        709.79             716.98
                                                                     Accumulated                                                 67,911,445.24      67,911,452.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,834
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,911,445.24      67,911,452.43
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033774|290925|WL                  |5300140399      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033775|290925|WL                  |5300140400      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
                                                                     Page totals                                                        762.00             754.81
                                                                     Accumulated                                                 67,912,207.24      67,912,207.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,835
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,912,207.24      67,912,207.24
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033776|290925|WL                  |5300140401      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033777|290925|WL                  |5300140402      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                        502.68             506.06
                                                                     Accumulated                                                 67,912,709.92      67,912,713.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,836
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,912,709.92      67,912,713.30
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033778|290925|WL                  |5300140403      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
                                                                     Page totals                                                        744.93             741.55
                                                                     Accumulated                                                 67,913,454.85      67,913,454.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,837
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,913,454.85      67,913,454.85
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033779|290925|WL                  |5300140404      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033780|290925|WL                  |5300140405      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
                                                                     Page totals                                                        535.28             553.65
                                                                     Accumulated                                                 67,913,990.13      67,914,008.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,838
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,913,990.13      67,914,008.50
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033781|290925|WL                  |5300140406      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
                                                                     Page totals                                                        709.83             691.46
                                                                     Accumulated                                                 67,914,699.96      67,914,699.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,839
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,914,699.96      67,914,699.96
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033782|290925|WL                  |5300140407      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033783|290925|WL                  |5300140408      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
                                                                     Page totals                                                        671.63             768.84
                                                                     Accumulated                                                 67,915,371.59      67,915,468.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,840
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,915,371.59      67,915,468.80
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033784|290925|WL                  |5300140409      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033785|290925|WL                  |5300140410      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
                                                                     Page totals                                                        751.27             654.06
                                                                     Accumulated                                                 67,916,122.86      67,916,122.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,841
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,916,122.86      67,916,122.86
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033786|290925|WL                  |5300140411      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
                                                                     Page totals                                                      1,476.68           1,555.22
                                                                     Accumulated                                                 67,917,599.54      67,917,678.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,842
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,917,599.54      67,917,678.08
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033787|290925|WL                  |5300140412      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.58 |
|        |      |                    |                |      |                                        | 301803010|          |           144.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.79 |
|        |      |                    |                |      |                                        | 301803010|          |           177.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.28 |
|        |      |                    |                |      |                                        | 301803010|          |           185.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.98 |
|        |      |                    |                |      |                                        | 301803010|          |            62.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033788|290925|WL                  |5300140413      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.28 |
|        |      |                    |                |      |                                        | 301803010|          |            27.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.79 |
|        |      |                    |                |      |                                        | 301803010|          |           177.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.98 |
|        |      |                    |                |      |                                        | 301803010|          |           240.98 |                  |
                                                                     Page totals                                                      3,107.31           3,028.77
                                                                     Accumulated                                                 67,920,706.85      67,920,706.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,843
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,920,706.85      67,920,706.85
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.35 |
|        |      |                    |                |      |                                        | 301803010|          |           186.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.28 |
|        |      |                    |                |      |                                        | 301803010|          |           185.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.97 |
|        |      |                    |                |      |                                        | 301803010|          |            62.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033789|290925|WL                  |5300140414      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033790|290925|WL                  |5300140415      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.11 |
|        |      |                    |                |      |                                        | 301803096|          |           279.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
                                                                     Page totals                                                      2,655.06           2,753.12
                                                                     Accumulated                                                 67,923,361.91      67,923,459.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,844
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,923,361.91      67,923,459.97
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.66 |
|        |      |                    |                |      |                                        | 301803096|          |           589.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033791|290925|WL                  |5300140416      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.43 |
|        |      |                    |                |      |                                        | 301803096|          |           543.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033792|290925|WL                  |5300140417      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
                                                                     Page totals                                                      2,749.32           2,651.26
                                                                     Accumulated                                                 67,926,111.23      67,926,111.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,845
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,926,111.23      67,926,111.23
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033793|290925|WL                  |5300140418      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.66 |
|        |      |                    |                |      |                                        | 301803010|          |           278.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033794|290925|WL                  |5300140419      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
                                                                     Page totals                                                      1,176.29           1,180.79
                                                                     Accumulated                                                 67,927,287.52      67,927,292.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,846
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,927,287.52      67,927,292.02
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033795|290925|WL                  |5300140420      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.59 |
|        |      |                    |                |      |                                        | 301803010|          |           126.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.35 |
|        |      |                    |                |      |                                        | 301803010|          |             8.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033796|290925|WL                  |5300140421      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
                                                                     Page totals                                                        894.72             890.22
                                                                     Accumulated                                                 67,928,182.24      67,928,182.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,847
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,928,182.24      67,928,182.24
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033797|290925|WL                  |5300140422      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033798|290925|WL                  |5300140423      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.96 |
|        |      |                    |                |      |                                        | 301803010|          |            89.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033799|290925|WL                  |5300140424      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.57 |
|        |      |                    |                |      |                                        | 301803096|          |           345.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.95 |
|        |      |                    |                |      |                                        | 301803096|          |            59.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.59 |
                                                                     Page totals                                                      1,335.62           1,384.21
                                                                     Accumulated                                                 67,929,517.86      67,929,566.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,848
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,929,517.86      67,929,566.45
|        |      |                    |                |      |                                        | 301803096|          |            48.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.18 |
|        |      |                    |                |      |                                        | 301803096|          |            38.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033800|290925|WL                  |5300140425      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.58 |
|        |      |                    |                |      |                                        | 301803010|          |            81.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.16 |
|        |      |                    |                |      |                                        | 301803010|          |           163.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033801|290925|WL                  |5300140426      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      2,633.33           2,584.74
                                                                     Accumulated                                                 67,932,151.19      67,932,151.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,849
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,932,151.19      67,932,151.19
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033802|290925|WL                  |5300140427      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.03 |
|        |      |                    |                |      |                                        | 301803010|          |            81.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033803|290925|WL                  |5300140428      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
                                                                     Page totals                                                      2,342.26           2,468.03
                                                                     Accumulated                                                 67,934,493.45      67,934,619.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,850
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,934,493.45      67,934,619.22
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.72 |
|        |      |                    |                |      |                                        | 301803010|          |            64.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.44 |
|        |      |                    |                |      |                                        | 301803010|          |            98.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.58 |
|        |      |                    |                |      |                                        | 301803010|          |            81.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033804|290925|WL                  |5300140429      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033805|290925|WL                  |5300140430      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.76 |
|        |      |                    |                |      |                                        | 301803010|          |            84.76 |                  |
                                                                     Page totals                                                      3,242.57           3,116.80
                                                                     Accumulated                                                 67,937,736.02      67,937,736.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,851
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,937,736.02      67,937,736.02
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033806|290925|WL                  |5300140431      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           614.91 |
|        |      |                    |                |      |                                        | 301803096|          |           614.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.00 |
|        |      |                    |                |      |                                        | 301803010|          |            47.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.09 |
|        |      |                    |                |      |                                        | 301803010|          |            90.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033807|290925|WL                  |5300140432      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,738.76 |
|        |      |                    |                |      |                                        | 301803095|          |         4,738.76 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,859.21 |
|        |      |                    |                |      |                                        | 301803095|          |         2,859.21 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        10,209.36 |
|        |      |                    |                |      |                                        | 301803095|          |        10,209.36 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,590.87 |
|        |      |                    |                |      |                                        | 301803095|          |         7,590.87 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,312.16 |
|        |      |                    |                |      |                                        | 301803095|          |         5,312.16 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,363.12 |
|        |      |                    |                |      |                                        | 301803095|          |         3,363.12 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,660.84 |
|        |      |                    |                |      |                                        | 301803095|          |         4,660.84 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,461.06 |
|        |      |                    |                |      |                                        | 301803095|          |         6,461.06 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,485.44 |
|        |      |                    |                |      |                                        | 301803095|          |         2,485.44 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,635.24 |
|        |      |                    |                |      |                                        | 301803095|          |         3,635.24 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,369.08 |
|        |      |                    |                |      |                                        | 301803095|          |         1,369.08 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,011.07 |
                                                                     Page totals                                                     54,212.50          56,223.57
                                                                     Accumulated                                                 67,991,948.52      67,993,959.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,852
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               67,991,948.52      67,993,959.59
|        |      |                    |                |      |                                        | 301803095|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        13,720.50 |
|        |      |                    |                |      |                                        | 301803095|          |        13,720.50 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,835.48 |
|        |      |                    |                |      |                                        | 301803095|          |         1,835.48 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,577.60 |
|        |      |                    |                |      |                                        | 301803095|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        14,908.32 |
|        |      |                    |                |      |                                        | 301803095|          |        14,908.32 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,194.88 |
|        |      |                    |                |      |                                        | 301803095|          |         3,194.88 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        10,649.60 |
|        |      |                    |                |      |                                        | 301803095|          |        10,649.60 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |        20,350.99 |
|        |      |                    |                |      |                                        | 301803095|          |        20,350.99 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         7,827.30 |
|        |      |                    |                |      |                                        | 301803095|          |         7,827.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033808|290925|WL                  |5300140433      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           610.47 |
|        |      |                    |                |      |                                        | 301803010|          |           610.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.50 |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.81 |
|        |      |                    |                |      |                                        | 301803010|          |           117.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,233.55 |
|        |      |                    |                |      |                                        | 301803096|          |         2,233.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033809|290925|WL                  |5300140434      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
                                                                     Page totals                                                     79,879.72          77,868.65
                                                                     Accumulated                                                 68,071,828.24      68,071,828.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,853
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,071,828.24      68,071,828.24
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033810|290925|WL                  |5300140435      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033811|290925|WL                  |5300140436      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
                                                                     Page totals                                                      1,368.41           1,588.12
                                                                     Accumulated                                                 68,073,196.65      68,073,416.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,854
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,073,196.65      68,073,416.36
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.65 |
|        |      |                    |                |      |                                        | 301803010|          |           226.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033812|290925|WL                  |5300140437      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.64 |
|        |      |                    |                |      |                                        | 301803010|          |           226.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033813|290925|WL                  |5300140438      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.17 |
|        |      |                    |                |      |                                        | 301803010|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.71 |
|        |      |                    |                |      |                                        | 301803010|          |           219.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           226.65 |
|        |      |                    |                |      |                                        | 301803010|          |           226.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033814|290925|WL                  |5300140439      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.86 |
|        |      |                    |                |      |                                        | 301803010|          |            33.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.18 |
|        |      |                    |                |      |                                        | 301803010|          |            24.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
                                                                     Page totals                                                      2,337.67           2,117.96
                                                                     Accumulated                                                 68,075,534.32      68,075,534.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,855
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,075,534.32      68,075,534.32
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033815|290925|WL                  |5300140440      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.86 |
|        |      |                    |                |      |                                        | 301803010|          |            33.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033816|290925|WL                  |5300140441      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.42 |
|        |      |                    |                |      |                                        | 301803010|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
                                                                     Page totals                                                        969.02             969.77
                                                                     Accumulated                                                 68,076,503.34      68,076,504.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,856
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,076,503.34      68,076,504.09
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803010|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.16 |
|        |      |                    |                |      |                                        | 301803010|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.23 |
|        |      |                    |                |      |                                        | 301803010|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.72 |
|        |      |                    |                |      |                                        | 301803010|          |           124.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 301803010|          |            51.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033817|290925|WL                  |5300140442      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 301803010|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803050|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            29.13 |
|        |      |                    |                |      |                                        | 301803050|          |            29.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.78 |
|        |      |                    |                |      |                                        | 301803010|          |            92.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.36 |
|        |      |                    |                |      |                                        | 301803010|          |           171.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.04 |
|        |      |                    |                |      |                                        | 301803010|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.03 |
|        |      |                    |                |      |                                        | 301803010|          |            22.03 |                  |
                                                                     Page totals                                                      1,203.59           1,202.84
                                                                     Accumulated                                                 68,077,706.93      68,077,706.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,857
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,077,706.93      68,077,706.93
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 301803010|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.15 |
|        |      |                    |                |      |                                        | 301803010|          |            22.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.22 |
|        |      |                    |                |      |                                        | 301803010|          |            48.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.12 |
|        |      |                    |                |      |                                        | 301803010|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.73 |
|        |      |                    |                |      |                                        | 301803010|          |           124.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.16 |
|        |      |                    |                |      |                                        | 301803010|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033818|290925|WL                  |5300140443      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.59 |
|        |      |                    |                |      |                                        | 301803010|          |             2.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.69 |
|        |      |                    |                |      |                                        | 301803010|          |           152.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           216.96 |
|        |      |                    |                |      |                                        | 301803096|          |           216.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.36 |
|        |      |                    |                |      |                                        | 301803010|          |           100.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.28 |
|        |      |                    |                |      |                                        | 301803010|          |            99.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           162.24 |
|        |      |                    |                |      |                                        | 301803010|          |           162.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,947.78 |
|        |      |                    |                |      |                                        | 301803096|          |         1,947.78 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033819|290925|WL                  |5300140444      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.09 |
|        |      |                    |                |      |                                        | 301803010|          |           113.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.41 |
                                                                     Page totals                                                      3,317.45           3,518.86
                                                                     Accumulated                                                 68,081,024.38      68,081,225.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,858
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,081,024.38      68,081,225.79
|        |      |                    |                |      |                                        | 301803096|          |           201.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033820|290925|WL                  |5300140445      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.10 |
|        |      |                    |                |      |                                        | 301803010|          |           113.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.56 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.56 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033821|290925|WL                  |5300140446      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.11 |
|        |      |                    |                |      |                                        | 301803096|          |           279.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.05 |
|        |      |                    |                |      |                                        | 301803010|          |            98.05 |                  |
                                                                     Page totals                                                      6,854.97           6,653.56
                                                                     Accumulated                                                 68,087,879.35      68,087,879.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,859
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,087,879.35      68,087,879.35
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.24 |
|        |      |                    |                |      |                                        | 301803010|          |            75.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.66 |
|        |      |                    |                |      |                                        | 301803096|          |           589.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033822|290925|WL                  |5300140447      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           803.76 |
|        |      |                    |                |      |                                        | 301803010|          |           803.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,637.31 |
|        |      |                    |                |      |                                        | 301803010|          |         1,637.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.33 |
|        |      |                    |                |      |                                        | 301803010|          |            11.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           416.41 |
|        |      |                    |                |      |                                        | 301803010|          |           416.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033823|290925|WL                  |5300140448      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.28 |
|        |      |                    |                |      |                                        | 301803096|          |            40.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803050|          |             0.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033824|290925|WL                  |5300140449      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.43 |
|        |      |                    |                |      |                                        | 301803096|          |           543.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
                                                                     Page totals                                                      5,099.74           5,109.47
                                                                     Accumulated                                                 68,092,979.09      68,092,988.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,860
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,092,979.09      68,092,988.82
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033825|290925|WL                  |5300140450      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           716.57 |
|        |      |                    |                |      |                                        | 301803010|          |           716.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.72 |
|        |      |                    |                |      |                                        | 301803010|          |           740.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.47 |
|        |      |                    |                |      |                                        | 301803010|          |            14.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803010|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.37 |
|        |      |                    |                |      |                                        | 301803010|          |             7.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.53 |
|        |      |                    |                |      |                                        | 301803010|          |            28.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.76 |
|        |      |                    |                |      |                                        | 301803010|          |             8.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,257.59 |
|        |      |                    |                |      |                                        | 301803010|          |         2,257.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033826|290925|WL                  |5300140451      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
                                                                     Page totals                                                      4,992.73           4,983.00
                                                                     Accumulated                                                 68,097,971.82      68,097,971.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,861
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,097,971.82      68,097,971.82
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.72 |
|        |      |                    |                |      |                                        | 301803010|          |           740.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.47 |
|        |      |                    |                |      |                                        | 301803010|          |            14.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.37 |
|        |      |                    |                |      |                                        | 301803010|          |             7.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.29 |
|        |      |                    |                |      |                                        | 301803010|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,257.59 |
|        |      |                    |                |      |                                        | 301803010|          |         2,257.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033827|290925|WL                  |5300140452      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           150.85 |
|        |      |                    |                |      |                                        | 301803096|          |           150.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            66.67 |
|        |      |                    |                |      |                                        | 301803096|          |            66.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.93 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.55 |
|        |      |                    |                |      |                                        | 301803010|          |            26.55 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      4,006.06           4,006.06
                                                                     Accumulated                                                 68,101,977.88      68,101,977.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,862
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,101,977.88      68,101,977.88
|00033828|290925|WL                  |5300140453      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.72 |
|        |      |                    |                |      |                                        | 301803010|          |           740.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.47 |
|        |      |                    |                |      |                                        | 301803010|          |            14.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.37 |
|        |      |                    |                |      |                                        | 301803010|          |             7.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.29 |
|        |      |                    |                |      |                                        | 301803010|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,257.59 |
|        |      |                    |                |      |                                        | 301803010|          |         2,257.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033829|290925|WL                  |5300140454      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.72 |
|        |      |                    |                |      |                                        | 301803010|          |           740.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
                                                                     Page totals                                                      5,618.96           5,618.96
                                                                     Accumulated                                                 68,107,596.84      68,107,596.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,863
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,107,596.84      68,107,596.84
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.47 |
|        |      |                    |                |      |                                        | 301803010|          |            14.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.37 |
|        |      |                    |                |      |                                        | 301803010|          |             7.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 301803010|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.29 |
|        |      |                    |                |      |                                        | 301803010|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,257.59 |
|        |      |                    |                |      |                                        | 301803010|          |         2,257.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033830|290925|WL                  |5300140455      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.53 |
|        |      |                    |                |      |                                        | 301803010|          |           255.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           740.72 |
|        |      |                    |                |      |                                        | 301803010|          |           740.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           427.28 |
|        |      |                    |                |      |                                        | 301803010|          |           427.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.81 |
|        |      |                    |                |      |                                        | 301803010|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.12 |
|        |      |                    |                |      |                                        | 301803010|          |            20.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |            11.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.21 |
|        |      |                    |                |      |                                        | 301803010|          |           159.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.47 |
|        |      |                    |                |      |                                        | 301803010|          |            14.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.41 |
|        |      |                    |                |      |                                        | 301803010|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.94 |
|        |      |                    |                |      |                                        | 301803010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.40 |
|        |      |                    |                |      |                                        | 301803010|          |            18.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.29 |
|        |      |                    |                |      |                                        | 301803010|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,257.59 |
|        |      |                    |                |      |                                        | 301803010|          |         2,257.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033831|290925|WL                  |5300140456      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.59 |
|        |      |                    |                |      |                                        | 301803010|          |           108.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           304.56 |
                                                                     Page totals                                                      6,425.94           6,730.50
                                                                     Accumulated                                                 68,114,022.78      68,114,327.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,864
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,114,022.78      68,114,327.34
|        |      |                    |                |      |                                        | 301803010|          |           304.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           314.15 |
|        |      |                    |                |      |                                        | 301803010|          |           314.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           181.47 |
|        |      |                    |                |      |                                        | 301803010|          |           181.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.68 |
|        |      |                    |                |      |                                        | 301803010|          |             9.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.53 |
|        |      |                    |                |      |                                        | 301803010|          |             8.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.68 |
|        |      |                    |                |      |                                        | 301803010|          |             4.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.82 |
|        |      |                    |                |      |                                        | 301803010|          |             7.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.52 |
|        |      |                    |                |      |                                        | 301803010|          |            67.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.14 |
|        |      |                    |                |      |                                        | 301803010|          |             6.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.53 |
|        |      |                    |                |      |                                        | 301803010|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.13 |
|        |      |                    |                |      |                                        | 301803010|          |             3.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803010|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.88 |
|        |      |                    |                |      |                                        | 301803010|          |             1.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.25 |
|        |      |                    |                |      |                                        | 301803010|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.80 |
|        |      |                    |                |      |                                        | 301803010|          |             7.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.81 |
|        |      |                    |                |      |                                        | 301803010|          |            15.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           957.48 |
|        |      |                    |                |      |                                        | 301803010|          |           957.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033832|290925|WL                  |5300140457      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.39 |
|        |      |                    |                |      |                                        | 301803010|          |            96.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.84 |
|        |      |                    |                |      |                                        | 301803010|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.25 |
|        |      |                    |                |      |                                        | 301803010|          |            94.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.55 |
|        |      |                    |                |      |                                        | 301803010|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.13 |
|        |      |                    |                |      |                                        | 301803010|          |            47.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.58 |
|        |      |                    |                |      |                                        | 301803010|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803050|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
                                                                     Page totals                                                      2,247.33           1,942.77
                                                                     Accumulated                                                 68,116,270.11      68,116,270.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,865
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,116,270.11      68,116,270.11
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.42 |
|        |      |                    |                |      |                                        | 301803010|          |           121.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803010|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.84 |
|        |      |                    |                |      |                                        | 301803050|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033833|290925|WL                  |5300140458      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.79 |
|        |      |                    |                |      |                                        | 301803010|          |           477.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.17 |
|        |      |                    |                |      |                                        | 301803010|          |           170.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033834|290925|WL                  |5300140459      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           387.98 |
|        |      |                    |                |      |                                        | 301803010|          |           387.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           117.40 |
|        |      |                    |                |      |                                        | 301803010|          |           117.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           138.24 |
|        |      |                    |                |      |                                        | 301803010|          |           138.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.38 |
|        |      |                    |                |      |                                        | 301803010|          |            10.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.53 |
|        |      |                    |                |      |                                        | 301803010|          |            15.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033835|290925|WL                  |5300140460      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.80 |
|        |      |                    |                |      |                                        | 301803010|          |           477.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.53 |
|        |      |                    |                |      |                                        | 301803010|          |           171.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.88 |
|        |      |                    |                |      |                                        | 301803010|          |            12.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033836|290925|WL                  |5300140461      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.80 |
|        |      |                    |                |      |                                        | 301803010|          |           477.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
                                                                     Page totals                                                      2,933.47           3,078.15
                                                                     Accumulated                                                 68,119,203.58      68,119,348.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,866
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,119,203.58      68,119,348.26
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.17 |
|        |      |                    |                |      |                                        | 301803010|          |           170.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033837|290925|WL                  |5300140462      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.79 |
|        |      |                    |                |      |                                        | 301803010|          |           477.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.17 |
|        |      |                    |                |      |                                        | 301803010|          |           170.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033838|290925|WL                  |5300140463      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.80 |
|        |      |                    |                |      |                                        | 301803010|          |           477.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.17 |
|        |      |                    |                |      |                                        | 301803010|          |           170.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033839|290925|WL                  |5300140464      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.79 |
|        |      |                    |                |      |                                        | 301803010|          |           477.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.17 |
|        |      |                    |                |      |                                        | 301803010|          |           170.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.79 |
|        |      |                    |                |      |                                        | 301803010|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033840|290925|WL                  |5300140465      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.80 |
|        |      |                    |                |      |                                        | 301803010|          |           477.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.53 |
|        |      |                    |                |      |                                        | 301803010|          |           171.53 |                  |
                                                                     Page totals                                                      3,614.44           3,469.76
                                                                     Accumulated                                                 68,122,818.02      68,122,818.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,867
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,122,818.02      68,122,818.02
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.88 |
|        |      |                    |                |      |                                        | 301803010|          |            12.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033841|290925|WL                  |5300140466      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.79 |
|        |      |                    |                |      |                                        | 301803010|          |           477.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.53 |
|        |      |                    |                |      |                                        | 301803010|          |           171.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.88 |
|        |      |                    |                |      |                                        | 301803010|          |            12.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033842|290925|WL                  |5300140467      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.80 |
|        |      |                    |                |      |                                        | 301803010|          |           477.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.53 |
|        |      |                    |                |      |                                        | 301803010|          |           171.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.88 |
|        |      |                    |                |      |                                        | 301803010|          |            12.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033843|290925|WL                  |5300140468      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.79 |
|        |      |                    |                |      |                                        | 301803010|          |           477.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.53 |
|        |      |                    |                |      |                                        | 301803010|          |           171.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.88 |
|        |      |                    |                |      |                                        | 301803010|          |            12.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033844|290925|WL                  |5300140469      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.80 |
|        |      |                    |                |      |                                        | 301803010|          |           477.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.53 |
|        |      |                    |                |      |                                        | 301803010|          |           171.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.88 |
|        |      |                    |                |      |                                        | 301803010|          |            12.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
                                                                     Page totals                                                      3,316.92           3,336.05
                                                                     Accumulated                                                 68,126,134.94      68,126,154.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,868
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,126,134.94      68,126,154.07
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033845|290925|WL                  |5300140470      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.79 |
|        |      |                    |                |      |                                        | 301803010|          |           477.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.53 |
|        |      |                    |                |      |                                        | 301803010|          |           171.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.88 |
|        |      |                    |                |      |                                        | 301803010|          |            12.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033846|290925|WL                  |5300140471      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.80 |
|        |      |                    |                |      |                                        | 301803010|          |           477.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.53 |
|        |      |                    |                |      |                                        | 301803010|          |           171.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.88 |
|        |      |                    |                |      |                                        | 301803010|          |            12.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033847|290925|WL                  |5300140472      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.79 |
|        |      |                    |                |      |                                        | 301803010|          |           477.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           171.53 |
|        |      |                    |                |      |                                        | 301803010|          |           171.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.88 |
|        |      |                    |                |      |                                        | 301803010|          |            12.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033848|290925|WL                  |5300140473      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.80 |
|        |      |                    |                |      |                                        | 301803010|          |           477.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.83 |
|        |      |                    |                |      |                                        | 301803010|          |           169.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033849|290925|WL                  |5300140474      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
                                                                     Page totals                                                      3,321.35           3,302.22
                                                                     Accumulated                                                 68,129,456.29      68,129,456.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,869
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,129,456.29      68,129,456.29
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.79 |
|        |      |                    |                |      |                                        | 301803010|          |           477.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.83 |
|        |      |                    |                |      |                                        | 301803010|          |           169.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.76 |
|        |      |                    |                |      |                                        | 301803010|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033850|290925|WL                  |5300140475      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.80 |
|        |      |                    |                |      |                                        | 301803010|          |           477.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.90 |
|        |      |                    |                |      |                                        | 301803010|          |           173.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.13 |
|        |      |                    |                |      |                                        | 301803010|          |            19.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033851|290925|WL                  |5300140476      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           477.79 |
|        |      |                    |                |      |                                        | 301803010|          |           477.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.68 |
|        |      |                    |                |      |                                        | 301803010|          |           144.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.90 |
|        |      |                    |                |      |                                        | 301803010|          |           173.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.06 |
|        |      |                    |                |      |                                        | 301803010|          |            13.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.12 |
|        |      |                    |                |      |                                        | 301803010|          |            19.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033852|290925|WL                  |5300140477      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.76 |
|        |      |                    |                |      |                                        | 301803010|          |            88.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           375.75 |
|        |      |                    |                |      |                                        | 301803010|          |           375.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.85 |
|        |      |                    |                |      |                                        | 301803010|          |            58.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.10 |
|        |      |                    |                |      |                                        | 301803010|          |           107.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.13 |
|        |      |                    |                |      |                                        | 301803010|          |            51.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.63 |
|        |      |                    |                |      |                                        | 301803010|          |            88.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.49 |
|        |      |                    |                |      |                                        | 301803010|          |            87.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.68 |
                                                                     Page totals                                                      3,339.01           3,424.69
                                                                     Accumulated                                                 68,132,795.30      68,132,880.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,870
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,132,795.30      68,132,880.98
|        |      |                    |                |      |                                        | 301803010|          |            85.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.17 |
|        |      |                    |                |      |                                        | 301803010|          |           172.17 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           185.31 |
|        |      |                    |                |      |                                        | 301803096|          |           185.31 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           789.99 |
|        |      |                    |                |      |                                        | 301803096|          |           789.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            47.94 |
|        |      |                    |                |      |                                        | 301803050|          |            47.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033853|290925|WL                  |5300140478      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,190.02 |
|        |      |                    |                |      |                                        | 301803096|          |         2,190.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033854|290925|WL                  |5300140479      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.21 |
|        |      |                    |                |      |                                        | 301803010|          |           104.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           279.10 |
|        |      |                    |                |      |                                        | 301803096|          |           279.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.50 |
|        |      |                    |                |      |                                        | 301803096|          |           422.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.06 |
|        |      |                    |                |      |                                        | 301803010|          |            98.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           589.67 |
|        |      |                    |                |      |                                        | 301803096|          |           589.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033855|290925|WL                  |5300140480      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
                                                                     Page totals                                                      5,528.65           5,442.97
                                                                     Accumulated                                                 68,138,323.95      68,138,323.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,871
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,138,323.95      68,138,323.95
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033856|290925|WL                  |5300140481      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         5,691.60 |
|        |      |                    |                |      |                                        | 301803095|          |         5,691.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033857|290925|WL                  |5300140482      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           297.61 |
|        |      |                    |                |      |                                        | 301803096|          |           297.61 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.73 |
|        |      |                    |                |      |                                        | 301803096|          |            40.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.35 |
|        |      |                    |                |      |                                        | 301803010|          |           268.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033858|290925|WL                  |5300140483      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
                                                                     Page totals                                                      7,262.72           7,327.62
                                                                     Accumulated                                                 68,145,586.67      68,145,651.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,872
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,145,586.67      68,145,651.57
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           338.34 |
|        |      |                    |                |      |                                        | 301803096|          |           338.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.35 |
|        |      |                    |                |      |                                        | 301803010|          |           268.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033859|290925|WL                  |5300140484      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           338.34 |
|        |      |                    |                |      |                                        | 301803096|          |           338.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.35 |
|        |      |                    |                |      |                                        | 301803010|          |           268.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033860|290925|WL                  |5300140485      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           338.34 |
|        |      |                    |                |      |                                        | 301803096|          |           338.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.35 |
|        |      |                    |                |      |                                        | 301803010|          |           268.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
                                                                     Page totals                                                      3,375.91           3,311.01
                                                                     Accumulated                                                 68,148,962.58      68,148,962.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,873
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,148,962.58      68,148,962.58
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033861|290925|WL                  |5300140486      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           338.34 |
|        |      |                    |                |      |                                        | 301803096|          |           338.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.35 |
|        |      |                    |                |      |                                        | 301803010|          |           268.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033862|290925|WL                  |5300140487      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           338.34 |
|        |      |                    |                |      |                                        | 301803096|          |           338.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.35 |
|        |      |                    |                |      |                                        | 301803010|          |           268.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033863|290925|WL                  |5300140488      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
                                                                     Page totals                                                      2,475.44           2,515.92
                                                                     Accumulated                                                 68,151,438.02      68,151,478.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,874
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,151,438.02      68,151,478.50
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           338.34 |
|        |      |                    |                |      |                                        | 301803096|          |           338.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.35 |
|        |      |                    |                |      |                                        | 301803010|          |           268.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033864|290925|WL                  |5300140489      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           338.34 |
|        |      |                    |                |      |                                        | 301803096|          |           338.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.35 |
|        |      |                    |                |      |                                        | 301803010|          |           268.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033865|290925|WL                  |5300140490      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           338.33 |
|        |      |                    |                |      |                                        | 301803096|          |           338.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.35 |
|        |      |                    |                |      |                                        | 301803010|          |           268.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
                                                                     Page totals                                                      3,323.24           3,282.76
                                                                     Accumulated                                                 68,154,761.26      68,154,761.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,875
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,154,761.26      68,154,761.26
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033866|290925|WL                  |5300140491      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           338.34 |
|        |      |                    |                |      |                                        | 301803096|          |           338.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.35 |
|        |      |                    |                |      |                                        | 301803010|          |           268.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033867|290925|WL                  |5300140492      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.02 |
|        |      |                    |                |      |                                        | 301803010|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.48 |
|        |      |                    |                |      |                                        | 301803010|          |            40.48 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           338.33 |
|        |      |                    |                |      |                                        | 301803096|          |           338.33 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.88 |
|        |      |                    |                |      |                                        | 301803096|          |           345.88 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033868|290925|WL                  |5300140493      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.70 |
|        |      |                    |                |      |                                        | 301803010|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.90 |
|        |      |                    |                |      |                                        | 301803010|          |            64.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.49 |
|        |      |                    |                |      |                                        | 301803010|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           338.34 |
|        |      |                    |                |      |                                        | 301803096|          |           338.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.87 |
                                                                     Page totals                                                      2,528.03           2,873.90
                                                                     Accumulated                                                 68,157,289.29      68,157,635.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,876
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,157,289.29      68,157,635.16
|        |      |                    |                |      |                                        | 301803096|          |           345.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.24 |
|        |      |                    |                |      |                                        | 301803050|          |            12.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033869|290925|WL                  |5300140494      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.22 |
|        |      |                    |                |      |                                        | 301803010|          |            32.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           134.10 |
|        |      |                    |                |      |                                        | 301803096|          |           134.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.16 |
|        |      |                    |                |      |                                        | 301803010|          |           562.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.18 |
|        |      |                    |                |      |                                        | 301803010|          |            63.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.62 |
|        |      |                    |                |      |                                        | 301803010|          |            48.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.02 |
|        |      |                    |                |      |                                        | 301803010|          |           164.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.72 |
|        |      |                    |                |      |                                        | 301803010|          |            22.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.20 |
|        |      |                    |                |      |                                        | 301803010|          |            61.20 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.34 |
|        |      |                    |                |      |                                        | 301803050|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.99 |
|        |      |                    |                |      |                                        | 301803050|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            32.13 |
|        |      |                    |                |      |                                        | 301803050|          |            32.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033870|290925|WL                  |5300140495      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
                                                                     Page totals                                                      2,700.63           2,354.76
                                                                     Accumulated                                                 68,159,989.92      68,159,989.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,877
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,159,989.92      68,159,989.92
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033871|290925|WL                  |5300140496      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033872|290925|WL                  |5300140497      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
                                                                     Page totals                                                      1,138.91           1,158.12
                                                                     Accumulated                                                 68,161,128.83      68,161,148.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,878
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,161,128.83      68,161,148.04
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033873|290925|WL                  |5300140498      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033874|290925|WL                  |5300140499      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
                                                                     Page totals                                                      1,029.21           1,010.00
                                                                     Accumulated                                                 68,162,158.04      68,162,158.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,879
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,162,158.04      68,162,158.04
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033875|290925|WL                  |5300140500      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.21 |
|        |      |                    |                |      |                                        | 301803010|          |            79.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033876|290925|WL                  |5300140501      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
                                                                     Page totals                                                        945.42           1,029.21
                                                                     Accumulated                                                 68,163,103.46      68,163,187.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,880
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,163,103.46      68,163,187.25
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.42 |
|        |      |                    |                |      |                                        | 301803010|          |            50.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.81 |
|        |      |                    |                |      |                                        | 301803010|          |           118.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033877|290925|WL                  |5300140502      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           258.49 |
|        |      |                    |                |      |                                        | 301803096|          |           258.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           290.84 |
|        |      |                    |                |      |                                        | 301803096|          |           290.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.26 |
|        |      |                    |                |      |                                        | 301803010|          |           172.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.46 |
|        |      |                    |                |      |                                        | 301803010|          |            17.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.77 |
|        |      |                    |                |      |                                        | 301803010|          |            65.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033878|290925|WL                  |5300140503      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.43 |
|        |      |                    |                |      |                                        | 301803010|          |            50.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
                                                                     Page totals                                                      1,618.26           1,534.47
                                                                     Accumulated                                                 68,164,721.72      68,164,721.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,881
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,164,721.72      68,164,721.72
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.81 |
|        |      |                    |                |      |                                        | 301803010|          |           118.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033879|290925|WL                  |5300140504      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           210.42 |
|        |      |                    |                |      |                                        | 301803096|          |           210.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.79 |
|        |      |                    |                |      |                                        | 301803010|          |            83.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.42 |
|        |      |                    |                |      |                                        | 301803010|          |            50.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.21 |
|        |      |                    |                |      |                                        | 301803010|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.87 |
|        |      |                    |                |      |                                        | 301803010|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.81 |
|        |      |                    |                |      |                                        | 301803010|          |           118.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.98 |
|        |      |                    |                |      |                                        | 301803010|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 301803010|          |            19.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.00 |
|        |      |                    |                |      |                                        | 301803010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 301803010|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.66 |
|        |      |                    |                |      |                                        | 301803050|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033880|290925|WL                  |5300140505      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           258.49 |
                                                                     Page totals                                                        801.06           1,059.55
                                                                     Accumulated                                                 68,165,522.78      68,165,781.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,882
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,165,522.78      68,165,781.27
|        |      |                    |                |      |                                        | 301803096|          |           258.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           290.84 |
|        |      |                    |                |      |                                        | 301803096|          |           290.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.26 |
|        |      |                    |                |      |                                        | 301803010|          |           172.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.46 |
|        |      |                    |                |      |                                        | 301803010|          |            17.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.77 |
|        |      |                    |                |      |                                        | 301803010|          |            65.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033881|290925|WL                  |5300140506      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           345.58 |
|        |      |                    |                |      |                                        | 301803096|          |           345.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.94 |
|        |      |                    |                |      |                                        | 301803096|          |            59.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            86.76 |
|        |      |                    |                |      |                                        | 301803096|          |            86.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           139.74 |
|        |      |                    |                |      |                                        | 301803096|          |           139.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.72 |
|        |      |                    |                |      |                                        | 301803010|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           116.35 |
|        |      |                    |                |      |                                        | 301803096|          |           116.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.77 |
|        |      |                    |                |      |                                        | 301803010|          |            28.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.15 |
|        |      |                    |                |      |                                        | 301803010|          |           269.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.64 |
|        |      |                    |                |      |                                        | 301803010|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.15 |
|        |      |                    |                |      |                                        | 301803010|          |           154.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033882|290925|WL                  |5300140507      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
                                                                     Page totals                                                      2,288.07           2,029.58
                                                                     Accumulated                                                 68,167,810.85      68,167,810.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,883
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,167,810.85      68,167,810.85
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033883|290925|WL                  |5300140508      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
                                                                     Page totals                                                        691.46             730.02
                                                                     Accumulated                                                 68,168,502.31      68,168,540.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,884
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,168,502.31      68,168,540.87
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033884|290925|WL                  |5300140509      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033885|290925|WL                  |5300140510      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
                                                                     Page totals                                                        768.83             730.27
                                                                     Accumulated                                                 68,169,271.14      68,169,271.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,885
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,169,271.14      68,169,271.14
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033886|290925|WL                  |5300140511      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033887|290925|WL                  |5300140512      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
                                                                     Page totals                                                        502.67             506.05
                                                                     Accumulated                                                 68,169,773.81      68,169,777.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,886
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,169,773.81      68,169,777.19
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033888|290925|WL                  |5300140513      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
                                                                     Page totals                                                        744.94             741.56
                                                                     Accumulated                                                 68,170,518.75      68,170,518.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,887
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,170,518.75      68,170,518.75
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033889|290925|WL                  |5300140514      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033890|290925|WL                  |5300140515      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
                                                                     Page totals                                                        535.29             553.66
                                                                     Accumulated                                                 68,171,054.04      68,171,072.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,888
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,171,054.04      68,171,072.41
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033891|290925|WL                  |5300140516      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
                                                                     Page totals                                                        709.83             691.46
                                                                     Accumulated                                                 68,171,763.87      68,171,763.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,889
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,171,763.87      68,171,763.87
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033892|290925|WL                  |5300140517      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033893|290925|WL                  |5300140518      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.45 |
|        |      |                    |                |      |                                        | 301803096|          |           433.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
                                                                     Page totals                                                      1,329.85           1,406.96
                                                                     Accumulated                                                 68,173,093.72      68,173,170.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,890
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,173,093.72      68,173,170.83
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033894|290925|WL                  |5300140519      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033895|290925|WL                  |5300140520      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
                                                                     Page totals                                                        527.05             449.94
                                                                     Accumulated                                                 68,173,620.77      68,173,620.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,891
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,173,620.77      68,173,620.77
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.16 |
|        |      |                    |                |      |                                        | 301803010|          |            21.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.02 |
|        |      |                    |                |      |                                        | 301803010|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.55 |
|        |      |                    |                |      |                                        | 301803010|          |            38.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033896|290925|WL                  |5300140521      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.59 |
|        |      |                    |                |      |                                        | 301803010|          |            32.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.17 |
|        |      |                    |                |      |                                        | 301803010|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.37 |
|        |      |                    |                |      |                                        | 301803010|          |            18.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.52 |
|        |      |                    |                |      |                                        | 301803010|          |           124.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.21 |
|        |      |                    |                |      |                                        | 301803010|          |            97.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 301803010|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.98 |
|        |      |                    |                |      |                                        | 301803010|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.03 |
|        |      |                    |                |      |                                        | 301803010|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.43 |
                                                                     Page totals                                                        741.55             746.98
                                                                     Accumulated                                                 68,174,362.32      68,174,367.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,892
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,174,362.32      68,174,367.75
|        |      |                    |                |      |                                        | 301803010|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.41 |
|        |      |                    |                |      |                                        | 301803010|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.19 |
|        |      |                    |                |      |                                        | 301803010|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.56 |
|        |      |                    |                |      |                                        | 301803010|          |            38.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033897|290925|WL                  |5300140522      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.86 |
|        |      |                    |                |      |                                        | 301803010|          |           151.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.83 |
|        |      |                    |                |      |                                        | 301803010|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.46 |
|        |      |                    |                |      |                                        | 301803096|          |           433.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033898|290925|WL                  |5300140523      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           278.65 |
|        |      |                    |                |      |                                        | 301803010|          |           278.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.06 |
|        |      |                    |                |      |                                        | 301803010|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
                                                                     Page totals                                                      1,455.54           1,450.11
                                                                     Accumulated                                                 68,175,817.86      68,175,817.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,893
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,175,817.86      68,175,817.86
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803050|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033899|290925|WL                  |5300140524      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 301803010|          |            33.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.17 |
|        |      |                    |                |      |                                        | 301803010|          |            28.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033900|290925|WL                  |5300140525      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.24 |
|        |      |                    |                |      |                                        | 301803010|          |           112.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.62 |
|        |      |                    |                |      |                                        | 301803010|          |           149.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.73 |
|        |      |                    |                |      |                                        | 301803010|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.97 |
|        |      |                    |                |      |                                        | 301803010|          |            89.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.44 |
|        |      |                    |                |      |                                        | 301803096|          |            19.44 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.67 |
|        |      |                    |                |      |                                        | 301803050|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.60 |
|        |      |                    |                |      |                                        | 301803050|          |             8.60 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        876.87             876.87
                                                                     Accumulated                                                 68,176,694.73      68,176,694.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,894
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,176,694.73      68,176,694.73
|00033901|290925|WL                  |5300140526      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.94 |
|        |      |                    |                |      |                                        | 301803010|          |           134.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.87 |
|        |      |                    |                |      |                                        | 301803010|          |           151.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.84 |
|        |      |                    |                |      |                                        | 301803010|          |            63.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.16 |
|        |      |                    |                |      |                                        | 301803010|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            70.15 |
|        |      |                    |                |      |                                        | 301803010|          |            70.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           433.45 |
|        |      |                    |                |      |                                        | 301803096|          |           433.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 301803050|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.11 |
|        |      |                    |                |      |                                        | 301803010|          |            77.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803050|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.84 |
|        |      |                    |                |      |                                        | 301803050|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.11 |
|        |      |                    |                |      |                                        | 301803050|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.61 |
|        |      |                    |                |      |                                        | 301803050|          |             8.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033902|290925|WL                  |5300140527      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.62 |
|        |      |                    |                |      |                                        | 301803010|          |            49.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.58 |
|        |      |                    |                |      |                                        | 301803010|          |            73.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            77.67 |
|        |      |                    |                |      |                                        | 301803096|          |            77.67 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.00 |
|        |      |                    |                |      |                                        | 301803096|          |            88.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.01 |
|        |      |                    |                |      |                                        | 301803096|          |             5.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803096|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.00 |
|        |      |                    |                |      |                                        | 301803010|          |            15.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.89 |
|        |      |                    |                |      |                                        | 301803010|          |            15.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.85 |
|        |      |                    |                |      |                                        | 301803010|          |            15.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
                                                                     Page totals                                                      1,409.27           1,409.27
                                                                     Accumulated                                                 68,178,104.00      68,178,104.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,895
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,178,104.00      68,178,104.00
|        |      |                    |                |      |                                        |          | 100501030|                  |           107.67 |
|        |      |                    |                |      |                                        | 301803096|          |           107.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.60 |
|        |      |                    |                |      |                                        | 301803010|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.12 |
|        |      |                    |                |      |                                        | 301803010|          |            62.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.28 |
|        |      |                    |                |      |                                        | 301803010|          |            15.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.23 |
|        |      |                    |                |      |                                        | 301803010|          |            47.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.31 |
|        |      |                    |                |      |                                        | 301803010|          |            23.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.99 |
|        |      |                    |                |      |                                        | 301803010|          |           121.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,170.67 |
|        |      |                    |                |      |                                        | 301803096|          |         1,170.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.24 |
|        |      |                    |                |      |                                        | 301803050|          |             8.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76 |
|        |      |                    |                |      |                                        | 301803010|          |             0.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033903|290925|WL                  |5300140528      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.58 |
|        |      |                    |                |      |                                        | 301803010|          |            73.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.01 |
|        |      |                    |                |      |                                        | 301803096|          |            88.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.99 |
|        |      |                    |                |      |                                        | 301803010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.88 |
|        |      |                    |                |      |                                        | 301803010|          |            15.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.85 |
|        |      |                    |                |      |                                        | 301803010|          |            15.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.60 |
|        |      |                    |                |      |                                        | 301803010|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.12 |
|        |      |                    |                |      |                                        | 301803010|          |            62.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.28 |
|        |      |                    |                |      |                                        | 301803010|          |            15.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.23 |
|        |      |                    |                |      |                                        | 301803010|          |            47.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.31 |
|        |      |                    |                |      |                                        | 301803010|          |            23.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.99 |
|        |      |                    |                |      |                                        | 301803010|          |           121.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
                                                                     Page totals                                                      2,095.70           2,121.40
                                                                     Accumulated                                                 68,180,199.70      68,180,225.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,896
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,180,199.70      68,180,225.40
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,170.67 |
|        |      |                    |                |      |                                        | 301803096|          |         1,170.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803050|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76 |
|        |      |                    |                |      |                                        | 301803010|          |             0.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033904|290925|WL                  |5300140529      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.58 |
|        |      |                    |                |      |                                        | 301803010|          |            73.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.00 |
|        |      |                    |                |      |                                        | 301803096|          |            88.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.00 |
|        |      |                    |                |      |                                        | 301803010|          |            15.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.89 |
|        |      |                    |                |      |                                        | 301803010|          |            15.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.85 |
|        |      |                    |                |      |                                        | 301803010|          |            15.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.40 |
|        |      |                    |                |      |                                        | 301803050|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.60 |
|        |      |                    |                |      |                                        | 301803010|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.12 |
|        |      |                    |                |      |                                        | 301803010|          |            62.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.28 |
|        |      |                    |                |      |                                        | 301803010|          |            15.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.23 |
|        |      |                    |                |      |                                        | 301803010|          |            47.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.31 |
|        |      |                    |                |      |                                        | 301803010|          |            23.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.99 |
|        |      |                    |                |      |                                        | 301803010|          |           121.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.70 |
|        |      |                    |                |      |                                        | 301803010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,170.67 |
|        |      |                    |                |      |                                        | 301803096|          |         1,170.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.24 |
|        |      |                    |                |      |                                        | 301803050|          |             8.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.89 |
|        |      |                    |                |      |                                        | 301803050|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76 |
|        |      |                    |                |      |                                        | 301803010|          |             0.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033905|290925|WL                  |5300140530      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.09 |
|        |      |                    |                |      |                                        | 301803010|          |           113.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.47 |
|        |      |                    |                |      |                                        | 301803010|          |           154.47 |                  |
                                                                     Page totals                                                      3,178.32           3,152.62
                                                                     Accumulated                                                 68,183,378.02      68,183,378.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,897
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,183,378.02      68,183,378.02
|        |      |                    |                |      |                                        |          | 100501030|                  |           201.42 |
|        |      |                    |                |      |                                        | 301803096|          |           201.42 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,621.55 |
|        |      |                    |                |      |                                        | 301803096|          |         1,621.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,006.04 |
|        |      |                    |                |      |                                        | 301803096|          |         1,006.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.75 |
|        |      |                    |                |      |                                        | 301803050|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.97 |
|        |      |                    |                |      |                                        | 301803050|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.73 |
|        |      |                    |                |      |                                        | 301803050|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803050|          |             2.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033906|290925|WL                  |5300140531      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033907|290925|WL                  |5300140532      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.81 |
                                                                     Page totals                                                      3,706.99           3,768.80
                                                                     Accumulated                                                 68,187,085.01      68,187,146.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,898
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,187,085.01      68,187,146.82
|        |      |                    |                |      |                                        | 301803096|          |            61.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            61.81 |
|        |      |                    |                |      |                                        | 301803096|          |            61.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.87 |
|        |      |                    |                |      |                                        | 301803010|          |            10.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            33.81 |
|        |      |                    |                |      |                                        | 301803096|          |            33.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            36.82 |
|        |      |                    |                |      |                                        | 301803096|          |            36.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.39 |
|        |      |                    |                |      |                                        | 301803010|          |             7.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.65 |
|        |      |                    |                |      |                                        | 301803010|          |            21.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.68 |
|        |      |                    |                |      |                                        | 301803010|          |            59.68 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.42 |
|        |      |                    |                |      |                                        | 301803050|          |            31.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.45 |
|        |      |                    |                |      |                                        | 301803010|          |             3.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033908|290925|WL                  |5300140533      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.59 |
|        |      |                    |                |      |                                        | 301803010|          |            36.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.12 |
|        |      |                    |                |      |                                        | 301803010|          |            42.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.70 |
|        |      |                    |                |      |                                        | 301803010|          |            29.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           108.68 |
|        |      |                    |                |      |                                        | 301803096|          |           108.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.42 |
|        |      |                    |                |      |                                        | 301803010|          |            27.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.13 |
|        |      |                    |                |      |                                        | 301803010|          |            42.13 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803050|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.22 |
|        |      |                    |                |      |                                        | 301803010|          |            12.22 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033909|290925|WL                  |5300140534      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
                                                                     Page totals                                                        759.56             697.75
                                                                     Accumulated                                                 68,187,844.57      68,187,844.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,899
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,187,844.57      68,187,844.57
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.60 |
|        |      |                    |                |      |                                        | 301803010|          |           151.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.19 |
|        |      |                    |                |      |                                        | 301803010|          |           244.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033910|290925|WL                  |5300140535      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.77 |
|        |      |                    |                |      |                                        | 301803010|          |           125.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.02 |
|        |      |                    |                |      |                                        | 301803050|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.09 |
|        |      |                    |                |      |                                        | 301803010|          |           238.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           436.51 |
|        |      |                    |                |      |                                        | 301803010|          |           436.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           246.02 |
|        |      |                    |                |      |                                        | 301803010|          |           246.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.44 |
|        |      |                    |                |      |                                        | 301803010|          |            45.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.61 |
|        |      |                    |                |      |                                        | 301803010|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.74 |
|        |      |                    |                |      |                                        | 301803010|          |           244.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033911|290925|WL                  |5300140536      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.34 |
|        |      |                    |                |      |                                        | 301803010|          |            95.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.95 |
|        |      |                    |                |      |                                        | 301803010|          |           176.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           286.62 |
|        |      |                    |                |      |                                        | 301803010|          |           286.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           295.79 |
|        |      |                    |                |      |                                        | 301803010|          |           295.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           753.66 |
|        |      |                    |                |      |                                        | 301803010|          |           753.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.61 |
|        |      |                    |                |      |                                        | 301803010|          |           188.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           212.19 |
                                                                     Page totals                                                      4,951.77           5,163.96
                                                                     Accumulated                                                 68,192,796.34      68,193,008.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,900
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,192,796.34      68,193,008.53
|        |      |                    |                |      |                                        | 301803010|          |           212.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           380.85 |
|        |      |                    |                |      |                                        | 301803010|          |           380.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,225.28 |
|        |      |                    |                |      |                                        | 301803096|          |         1,225.28 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.45 |
|        |      |                    |                |      |                                        | 301803050|          |            13.45 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033912|290925|WL                  |5300140537      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803010|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.58 |
|        |      |                    |                |      |                                        | 301803010|          |           121.58 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           172.77 |
|        |      |                    |                |      |                                        | 301803096|          |           172.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.91 |
|        |      |                    |                |      |                                        | 301803010|          |            79.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           208.25 |
|        |      |                    |                |      |                                        | 301803010|          |           208.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.91 |
|        |      |                    |                |      |                                        | 301803010|          |            59.91 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,551.01 |
|        |      |                    |                |      |                                        | 301803096|          |         1,551.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.12 |
|        |      |                    |                |      |                                        | 301803050|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.26 |
|        |      |                    |                |      |                                        | 301803050|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.38 |
|        |      |                    |                |      |                                        | 301803050|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033913|290925|WL                  |5300140538      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           150.91 |
|        |      |                    |                |      |                                        | 301803010|          |           150.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.77 |
|        |      |                    |                |      |                                        | 301803010|          |           173.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.52 |
|        |      |                    |                |      |                                        | 301803010|          |           122.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           554.86 |
|        |      |                    |                |      |                                        | 301803096|          |           554.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.11 |
|        |      |                    |                |      |                                        | 301803010|          |           113.11 |                  |
                                                                     Page totals                                                      5,167.84           4,955.65
                                                                     Accumulated                                                 68,197,964.18      68,197,964.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,901
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,197,964.18      68,197,964.18
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.77 |
|        |      |                    |                |      |                                        | 301803010|          |           173.77 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.54 |
|        |      |                    |                |      |                                        | 301803050|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.43 |
|        |      |                    |                |      |                                        | 301803010|          |            50.43 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.79 |
|        |      |                    |                |      |                                        | 301803050|          |             7.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033914|290925|WL                  |5300140539      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.37 |
|        |      |                    |                |      |                                        | 301803010|          |            17.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803096|          |            46.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.42 |
|        |      |                    |                |      |                                        | 301803096|          |            70.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.34 |
|        |      |                    |                |      |                                        | 301803010|          |            16.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.54 |
|        |      |                    |                |      |                                        | 301803010|          |            12.54 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            98.28 |
|        |      |                    |                |      |                                        | 301803096|          |            98.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.55 |
|        |      |                    |                |      |                                        | 301803010|          |             2.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033915|290925|WL                  |5300140540      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803050|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803050|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           583.00 |
|        |      |                    |                |      |                                        | 301803010|          |           583.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.96 |
|        |      |                    |                |      |                                        | 301803010|          |           132.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           180.01 |
|        |      |                    |                |      |                                        | 301803010|          |           180.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.51 |
|        |      |                    |                |      |                                        | 301803010|          |           112.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,133.04 |
|        |      |                    |                |      |                                        | 301803096|          |         2,133.04 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            38.25 |
|        |      |                    |                |      |                                        | 301803050|          |            38.25 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      3,692.19           3,692.19
                                                                     Accumulated                                                 68,201,656.37      68,201,656.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,902
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,201,656.37      68,201,656.37
|00033916|290925|WL                  |5300140541      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           146.34 |
|        |      |                    |                |      |                                        | 301803010|          |           146.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.50 |
|        |      |                    |                |      |                                        | 301803010|          |           168.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.81 |
|        |      |                    |                |      |                                        | 301803010|          |           118.81 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           434.74 |
|        |      |                    |                |      |                                        | 301803096|          |           434.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           109.67 |
|        |      |                    |                |      |                                        | 301803010|          |           109.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           168.50 |
|        |      |                    |                |      |                                        | 301803010|          |           168.50 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.46 |
|        |      |                    |                |      |                                        | 301803050|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.54 |
|        |      |                    |                |      |                                        | 301803050|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.90 |
|        |      |                    |                |      |                                        | 301803010|          |            48.90 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.79 |
|        |      |                    |                |      |                                        | 301803050|          |             7.79 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033917|290925|WL                  |5300140542      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            99.43 |
|        |      |                    |                |      |                                        | 301803096|          |            99.43 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            99.43 |
|        |      |                    |                |      |                                        | 301803096|          |            99.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.49 |
|        |      |                    |                |      |                                        | 301803010|          |            17.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            54.39 |
|        |      |                    |                |      |                                        | 301803096|          |            54.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.23 |
|        |      |                    |                |      |                                        | 301803096|          |            59.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.89 |
|        |      |                    |                |      |                                        | 301803010|          |            11.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.83 |
|        |      |                    |                |      |                                        | 301803010|          |            34.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.01 |
|        |      |                    |                |      |                                        | 301803010|          |            96.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.73 |
|        |      |                    |                |      |                                        | 301803050|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803050|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            47.12 |
|        |      |                    |                |      |                                        | 301803050|          |            47.12 |                  |
                                                                     Page totals                                                      1,738.94           1,738.94
                                                                     Accumulated                                                 68,203,395.31      68,203,395.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,903
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,203,395.31      68,203,395.31
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803010|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033918|290925|WL                  |5300140543      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033919|290925|WL                  |5300140544      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
                                                                     Page totals                                                      1,486.58           1,642.27
                                                                     Accumulated                                                 68,204,881.89      68,205,037.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,904
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,204,881.89      68,205,037.58
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033920|290925|WL                  |5300140545      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033921|290925|WL                  |5300140546      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.84 |
|        |      |                    |                |      |                                        | 301803010|          |            86.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           232.59 |
|        |      |                    |                |      |                                        | 301803096|          |           232.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           352.09 |
|        |      |                    |                |      |                                        | 301803096|          |           352.09 |                  |
                                                                     Page totals                                                      1,791.06           1,635.37
                                                                     Accumulated                                                 68,206,672.95      68,206,672.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,905
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,206,672.95      68,206,672.95
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.71 |
|        |      |                    |                |      |                                        | 301803010|          |            81.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.70 |
|        |      |                    |                |      |                                        | 301803010|          |            62.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           491.39 |
|        |      |                    |                |      |                                        | 301803096|          |           491.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.75 |
|        |      |                    |                |      |                                        | 301803010|          |            12.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033922|290925|WL                  |5300140547      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.43 |
|        |      |                    |                |      |                                        | 301803096|          |           543.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033923|290925|WL                  |5300140548      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           134.95 |
|        |      |                    |                |      |                                        | 301803010|          |           134.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.95 |
|        |      |                    |                |      |                                        | 301803010|          |           125.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.47 |
|        |      |                    |                |      |                                        | 301803010|          |            67.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.29 |
|        |      |                    |                |      |                                        | 301803010|          |            27.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
                                                                     Page totals                                                      2,526.30           2,767.27
                                                                     Accumulated                                                 68,209,199.25      68,209,440.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,906
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,209,199.25      68,209,440.22
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.36 |
|        |      |                    |                |      |                                        | 301803010|          |            97.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.43 |
|        |      |                    |                |      |                                        | 301803010|          |            80.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.97 |
|        |      |                    |                |      |                                        | 301803010|          |           240.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.64 |
|        |      |                    |                |      |                                        | 301803010|          |           190.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.43 |
|        |      |                    |                |      |                                        | 301803010|          |           172.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.47 |
|        |      |                    |                |      |                                        | 301803010|          |           114.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.88 |
|        |      |                    |                |      |                                        | 301803010|          |            71.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           186.36 |
|        |      |                    |                |      |                                        | 301803010|          |           186.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.28 |
|        |      |                    |                |      |                                        | 301803010|          |           185.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.98 |
|        |      |                    |                |      |                                        | 301803010|          |            62.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033924|290925|WL                  |5300140549      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
                                                                     Page totals                                                      2,508.96           2,267.99
                                                                     Accumulated                                                 68,211,708.21      68,211,708.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,907
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,211,708.21      68,211,708.21
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033925|290925|WL                  |5300140550      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033926|290925|WL                  |5300140551      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.24 |
|        |      |                    |                |      |                                        | 301803096|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.37 |
|        |      |                    |                |      |                                        | 301803010|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.19 |
|        |      |                    |                |      |                                        | 301803096|          |            88.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.06 |
|        |      |                    |                |      |                                        | 301803096|          |            96.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.49 |
|        |      |                    |                |      |                                        | 301803010|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.69 |
|        |      |                    |                |      |                                        | 301803010|          |           155.69 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803050|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
                                                                     Page totals                                                      1,636.32           1,637.23
                                                                     Accumulated                                                 68,213,344.53      68,213,345.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,908
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,213,344.53      68,213,345.44
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033927|290925|WL                  |5300140552      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.84 |
|        |      |                    |                |      |                                        | 301803010|          |            86.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           232.59 |
|        |      |                    |                |      |                                        | 301803096|          |           232.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           352.09 |
|        |      |                    |                |      |                                        | 301803096|          |           352.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.71 |
|        |      |                    |                |      |                                        | 301803010|          |            81.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.70 |
|        |      |                    |                |      |                                        | 301803010|          |            62.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803050|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.57 |
|        |      |                    |                |      |                                        | 301803050|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803050|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           491.39 |
|        |      |                    |                |      |                                        | 301803096|          |           491.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.75 |
|        |      |                    |                |      |                                        | 301803010|          |            12.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033928|290925|WL                  |5300140553      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.93 |
|        |      |                    |                |      |                                        | 301803010|          |           182.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.63 |
|        |      |                    |                |      |                                        | 301803010|          |           210.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.51 |
|        |      |                    |                |      |                                        | 301803010|          |           148.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           543.42 |
|        |      |                    |                |      |                                        | 301803096|          |           543.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.09 |
|        |      |                    |                |      |                                        | 301803010|          |           137.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.62 |
|        |      |                    |                |      |                                        | 301803010|          |           210.62 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803050|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803050|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.12 |
|        |      |                    |                |      |                                        | 301803010|          |            61.12 |                  |
                                                                     Page totals                                                      2,919.63           2,918.72
                                                                     Accumulated                                                 68,216,264.16      68,216,264.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,909
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,216,264.16      68,216,264.16
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.94 |
|        |      |                    |                |      |                                        | 301803050|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             9.73 |
|        |      |                    |                |      |                                        | 301803050|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803050|          |             1.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033929|290925|WL                  |5300140554      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.37 |
|        |      |                    |                |      |                                        | 301803010|          |            17.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.52 |
|        |      |                    |                |      |                                        | 301803096|          |            46.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.42 |
|        |      |                    |                |      |                                        | 301803096|          |            70.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.34 |
|        |      |                    |                |      |                                        | 301803010|          |            16.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.54 |
|        |      |                    |                |      |                                        | 301803010|          |            12.54 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            98.28 |
|        |      |                    |                |      |                                        | 301803096|          |            98.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.55 |
|        |      |                    |                |      |                                        | 301803010|          |             2.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033930|290925|WL                  |5300140555      |290925|Goods Issue/Delivery                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           161.25 |
|        |      |                    |                |      |                                        | 301803096|          |           161.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.36 |
|        |      |                    |                |      |                                        | 301803010|          |            28.36 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            88.20 |
|        |      |                    |                |      |                                        | 301803096|          |            88.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            96.05 |
|        |      |                    |                |      |                                        | 301803096|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803010|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.48 |
|        |      |                    |                |      |                                        | 301803010|          |            56.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.70 |
|        |      |                    |                |      |                                        | 301803010|          |           155.70 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803050|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803050|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803050|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.54 |
|        |      |                    |                |      |                                        | 301803050|          |            78.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.93 |
                                                                     Page totals                                                      1,140.92           1,145.85
                                                                     Accumulated                                                 68,217,405.08      68,217,410.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,910
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,217,405.08      68,217,410.01
|        |      |                    |                |      |                                        | 301803050|          |             4.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033931|290925|WE                  |5400124513      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033932|290925|WE                  |5400124514      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033933|290925|WE                  |5400124515      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033934|290925|WE                  |5400124516      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033935|290925|WE                  |5400124517      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,264.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,264.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033936|290925|WE                  |5400124518      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,264.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,264.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033937|290925|WE                  |5400124519      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           435.21 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           435.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033938|290925|WE                  |5400124520      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,264.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,264.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033939|290925|WE                  |5400124521      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,129.23 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,129.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033940|290925|WE                  |5400124522      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,129.23 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,129.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033941|290925|WE                  |5400124523      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,129.23 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,129.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033942|290925|WE                  |5400124524      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,129.23 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,129.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033943|290925|WE                  |5400124525      |290925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     36,778.61          36,773.68
                                                                     Accumulated                                                 68,254,183.69      68,254,183.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,911
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,254,183.69      68,254,183.69
|        |      |                    |                |      |                                        | 100501030|          |         2,252.19 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,252.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033944|290925|WE                  |5400124526      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,252.19 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,252.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033945|290925|WE                  |5400124527      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,763.00 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,763.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033946|290925|WE                  |5400124528      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           564.45 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           564.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033947|290925|WE                  |5400124529      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,123.50 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,123.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033948|290925|WE                  |5400124530      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,123.50 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,123.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033949|290925|WE                  |5400124531      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,123.50 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,123.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033950|290925|WE                  |5400124532      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,123.50 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,123.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033951|290925|WE                  |5400124533      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,123.50 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,123.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033952|290925|WE                  |5400124534      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,123.50 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,123.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033953|290925|WE                  |5400124535      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,731.82 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,731.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033954|290925|WE                  |5400124536      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,763.00 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,763.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033955|290925|WE                  |5400124537      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,505.20 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,505.20 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     41,572.85          41,572.85
                                                                     Accumulated                                                 68,295,756.54      68,295,756.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,912
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,295,756.54      68,295,756.54
|00033956|290925|WE                  |5400124538      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033957|290925|WE                  |5400124539      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033958|290925|WE                  |5400124540      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,072.44 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,072.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033959|290925|WE                  |5400124541      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033960|290925|WE                  |5400124542      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,403.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,388.59 |
|        |      |                    |                |      |                                        | 100501035|          |         4,498.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         7,902.40 |
|        |      |                    |                |      |                                        | 402001010|          |         3,388.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033961|290925|WE                  |5400124543      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,513.81 |
|        |      |                    |                |      |                                        | 301803010|          |         4,513.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033962|290925|WE                  |5400124544      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           795.77 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           795.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033963|290925|WE                  |5400124545      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        19,121.26 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        19,035.72 |
|        |      |                    |                |      |                                        | 100501035|          |        18,668.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        37,789.36 |
|        |      |                    |                |      |                                        | 402001010|          |        19,035.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033964|290925|WE                  |5400124546      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        13,237.32 |
|        |      |                    |                |      |                                        | 301803010|          |        13,237.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,516.32 |
|        |      |                    |                |      |                                        | 301803010|          |         5,516.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033965|290925|WE                  |5400124547      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033966|290925|WE                  |5400124548      |290925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                    106,032.76         106,032.76
                                                                     Accumulated                                                 68,401,789.30      68,401,789.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,913
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,401,789.30      68,401,789.30
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033967|290925|WE                  |5400124549      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033968|290925|WE                  |5400124550      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033969|290925|WE                  |5400124551      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         7,101.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         7,101.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033970|290925|WE                  |5400124552      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033971|290925|WE                  |5400124553      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,274.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,274.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033972|290925|WE                  |5400124554      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,274.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,274.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033973|290925|WE                  |5400124555      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,274.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,274.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033974|290925|WE                  |5400124556      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,274.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,274.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033975|290925|WE                  |5400124557      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,274.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,274.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033976|290925|WE                  |5400124558      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,274.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,274.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033977|290925|WE                  |5400124559      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033978|290925|WE                  |5400124560      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     39,545.80          39,545.80
                                                                     Accumulated                                                 68,441,335.10      68,441,335.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,914
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,441,335.10      68,441,335.10
|00033979|290925|WE                  |5400124561      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033980|290925|WE                  |5400124562      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033981|290925|WE                  |5400124563      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033982|290925|WE                  |5400124564      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033983|290925|WE                  |5400124565      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033984|290925|WE                  |5400124566      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033985|290925|WE                  |5400124567      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033986|290925|WE                  |5400124568      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033987|290925|WE                  |5400124569      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033988|290925|WE                  |5400124570      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033989|290925|WE                  |5400124571      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033990|290925|WE                  |5400124572      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033991|290925|WE                  |5400124573      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
                                                                     Page totals                                                     13,844.48          13,844.48
                                                                     Accumulated                                                 68,455,179.58      68,455,179.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,915
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,455,179.58      68,455,179.58
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00033992|290925|WE                  |5400124574      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033993|290925|WE                  |5400124575      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033994|290925|WE                  |5400124576      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033995|290925|WE                  |5400124577      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,693.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,646.00 |
|        |      |                    |                |      |                                        | 100501035|          |         4,735.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        15,429.09 |
|        |      |                    |                |      |                                        | 402001010|          |        10,646.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033996|290925|WE                  |5400124578      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,783.09 |
|        |      |                    |                |      |                                        | 301803010|          |         4,783.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033997|290925|WE                  |5400124579      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033998|290925|WE                  |5400124580      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00033999|290925|WE                  |5400124581      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034000|290925|WE                  |5400124582      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034001|290925|WE                  |5400124583      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,064.96 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,064.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034002|290925|WE                  |5400124584      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,524.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,524.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034003|290925|WE                  |5400124585      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,524.50 |                  |
                                                                     Page totals                                                     42,426.86          40,902.36
                                                                     Accumulated                                                 68,497,606.44      68,496,081.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,916
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,497,606.44      68,496,081.94
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,524.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034004|290925|WE                  |5400124586      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,502.53 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,482.40 |
|        |      |                    |                |      |                                        | 100501035|          |         3,180.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         7,682.75 |
|        |      |                    |                |      |                                        | 402001010|          |         4,482.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034005|290925|WE                  |5400124587      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,884.96 |
|        |      |                    |                |      |                                        | 301803010|          |         1,884.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,315.39 |
|        |      |                    |                |      |                                        | 301803010|          |         1,315.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034006|290925|WE                  |5400124588      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034007|290925|WE                  |5400124589      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,161.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,161.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034008|290925|WE                  |5400124590      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |       110,703.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |       110,209.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           494.92 |
|        |      |                    |                |      |                                        | 100501010|          |        41,447.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        41,262.40 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           185.30 |
|        |      |                    |                |      |                                        | 100501010|          |        33,736.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        33,585.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           150.82 |
|        |      |                    |                |      |                                        | 100501010|          |         5,997.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,970.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.81 |
|        |      |                    |                |      |                                        | 100501010|          |         7,539.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,505.60 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.79 |
|        |      |                    |                |      |                                        | 100501010|          |        34,833.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        34,677.28 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           155.72 |
|        |      |                    |                |      |                                        | 100501010|          |         4,095.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,076.97 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.30 |
|        |      |                    |                |      |                                        | 100501010|          |        60,811.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        60,539.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           271.86 |
|        |      |                    |                |      |                                        | 100501010|          |       123,411.33 |                  |
                                                                     Page totals                                                    441,467.68         319,580.85
                                                                     Accumulated                                                 68,939,074.12      68,815,662.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,917
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               68,939,074.12      68,815,662.79
|        |      |                    |                |      |                                        |          | 201413100|                  |       122,859.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           551.72 |
|        |      |                    |                |      |                                        | 100501010|          |        61,978.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        61,701.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           277.08 |
|        |      |                    |                |      |                                        | 100501010|          |       185,936.31 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |       185,105.06 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           831.25 |
|        |      |                    |                |      |                                        | 100501010|          |       123,957.54 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |       123,403.38 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           554.16 |
|        |      |                    |                |      |                                        | 100501010|          |        52,960.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        52,724.18 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           236.77 |
|        |      |                    |                |      |                                        | 100501010|          |        52,960.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        52,724.18 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           236.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034009|290925|WE                  |5400124591      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,364.18 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,364.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034010|290925|WE                  |5400124592      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        13,494.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,434.27 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.33 |
|        |      |                    |                |      |                                        | 100501010|          |         1,186.18 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,180.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034011|290925|WE                  |5400124593      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034012|290925|WE                  |5400124594      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           929.62 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           929.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034013|290925|WE                  |5400124595      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034014|290925|WE                  |5400124596      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           903.43 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           903.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034015|290925|WE                  |5400124597      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,144.30 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,144.30 |
                                                                     Page totals                                                    500,098.34         623,509.67
                                                                     Accumulated                                                 69,439,172.46      69,439,172.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,918
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               69,439,172.46      69,439,172.46
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00034016|290925|WE                  |5400124598      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034017|290925|WE                  |5400124599      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034018|290925|WE                  |5400124600      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,010.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,010.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034019|290925|WE                  |5400124601      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           636.62 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           636.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034020|290925|WE                  |5400124602      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           727.56 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           727.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034021|290925|WE                  |5400124603      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,316.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,316.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034022|290925|WE                  |5400124604      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           848.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           848.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034023|290925|WE                  |5400124605      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,164.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,164.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034024|290925|WE                  |5400124606      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           613.88 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           613.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034025|290925|WE                  |5400124607      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,577.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,577.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034026|290925|WE                  |5400124608      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,164.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,164.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034027|290925|WE                  |5400124609      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           192.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           192.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034028|290925|WE                  |5400124610      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           642.60 |                  |
                                                                     Page totals                                                     24,049.86          23,407.26
                                                                     Accumulated                                                 69,463,222.32      69,462,579.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,919
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               69,463,222.32      69,462,579.72
|        |      |                    |                |      |                                        |          | 201413100|                  |           639.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.87 |
|        |      |                    |                |      |                                        | 100501010|          |         2,432.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,421.69 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.87 |
|        |      |                    |                |      |                                        | 100501010|          |         7,005.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,974.56 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.34 |
|        |      |                    |                |      |                                        | 100501010|          |         4,904.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,882.19 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.94 |
|        |      |                    |                |      |                                        | 100501010|          |        16,814.17 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        16,738.95 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            75.22 |
|        |      |                    |                |      |                                        | 100501010|          |         2,802.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,789.83 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.53 |
|        |      |                    |                |      |                                        | 100501010|          |         1,223.03 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,217.57 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.46 |
|        |      |                    |                |      |                                        | 100501010|          |         7,518.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,484.64 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.61 |
|        |      |                    |                |      |                                        | 100501010|          |         3,067.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,053.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.71 |
|        |      |                    |                |      |                                        | 100501010|          |         4,870.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,848.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.77 |
|        |      |                    |                |      |                                        | 100501010|          |           635.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           632.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.85 |
|        |      |                    |                |      |                                        | 100501010|          |         1,987.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,978.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.89 |
|        |      |                    |                |      |                                        | 100501010|          |        21,542.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        21,446.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            96.31 |
|        |      |                    |                |      |                                        | 100501010|          |         1,964.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,955.74 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.78 |
|        |      |                    |                |      |                                        | 100501010|          |         1,474.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,467.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.59 |
|        |      |                    |                |      |                                        | 100501010|          |         1,038.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,033.47 |
                                                                     Page totals                                                     79,280.92          79,918.88
                                                                     Accumulated                                                 69,542,503.24      69,542,498.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,920
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               69,542,503.24      69,542,498.60
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.64 |
|        |      |                    |                |      |                                        | 100501010|          |         3,016.66 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,003.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.49 |
|        |      |                    |                |      |                                        | 100501010|          |         5,018.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,995.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.44 |
|        |      |                    |                |      |                                        | 100501010|          |           422.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           420.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.89 |
|        |      |                    |                |      |                                        | 100501010|          |         7,747.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,713.28 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.64 |
|        |      |                    |                |      |                                        | 100501010|          |         3,096.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,082.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.84 |
|        |      |                    |                |      |                                        | 100501010|          |        57,861.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        57,603.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           258.67 |
|        |      |                    |                |      |                                        | 100501010|          |        42,228.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        42,039.22 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           188.78 |
|        |      |                    |                |      |                                        | 100501010|          |         1,204.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,198.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.38 |
|        |      |                    |                |      |                                        | 100501010|          |         5,053.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,031.00 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.50 |
|        |      |                    |                |      |                                        | 100501010|          |         5,053.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,031.00 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.50 |
|        |      |                    |                |      |                                        | 100501010|          |         1,974.26 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,747.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           226.85 |
|        |      |                    |                |      |                                        | 100501010|          |        12,893.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,836.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            57.65 |
|        |      |                    |                |      |                                        | 100501010|          |        25,061.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        24,949.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           112.04 |
|        |      |                    |                |      |                                        | 100501010|          |         3,288.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,618.41 |
|        |      |                    |                |      |                                        | 100501012|          |         1,330.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,576.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,236.81 |
|        |      |                    |                |      |                                        | 100501012|          |         2,660.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                    184,487.63         184,492.27
                                                                     Accumulated                                                 69,726,990.87      69,726,990.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,921
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               69,726,990.87      69,726,990.87
|        |      |                    |                |      |                                        | 100501010|          |         1,870.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,861.94 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.36 |
|        |      |                    |                |      |                                        | 100501010|          |         1,870.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,861.94 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.36 |
|        |      |                    |                |      |                                        | 100501010|          |        10,936.59 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,887.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.90 |
|        |      |                    |                |      |                                        | 100501010|          |         6,697.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,667.38 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.94 |
|        |      |                    |                |      |                                        | 100501010|          |           793.62 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           790.06 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.56 |
|        |      |                    |                |      |                                        | 100501010|          |         4,761.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,740.38 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034029|290925|WE                  |5400124611      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         7,811.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,776.45 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.92 |
|        |      |                    |                |      |                                        | 100501010|          |           397.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           396.12 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.78 |
|        |      |                    |                |      |                                        | 100501010|          |         1,550.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,543.47 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.93 |
|        |      |                    |                |      |                                        | 100501010|          |        22,922.09 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        22,819.62 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           102.47 |
|        |      |                    |                |      |                                        | 100501010|          |         3,896.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,878.98 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.42 |
|        |      |                    |                |      |                                        | 100501010|          |        12,321.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,266.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.08 |
|        |      |                    |                |      |                                        | 100501010|          |           872.79 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           868.89 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.90 |
|        |      |                    |                |      |                                        | 100501010|          |         1,181.55 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,176.27 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.28 |
|        |      |                    |                |      |                                        | 100501010|          |         5,014.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,991.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.42 |
|        |      |                    |                |      |                                        | 100501010|          |        11,461.05 |                  |
                                                                     Page totals                                                     94,359.21          82,898.16
                                                                     Accumulated                                                 69,821,350.08      69,809,889.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,922
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               69,821,350.08      69,809,889.03
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,409.81 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            51.24 |
|        |      |                    |                |      |                                        | 100501010|          |         7,213.31 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,181.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.24 |
|        |      |                    |                |      |                                        | 100501010|          |         7,592.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,559.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.94 |
|        |      |                    |                |      |                                        | 100501010|          |         7,592.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,559.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.94 |
|        |      |                    |                |      |                                        | 100501010|          |         7,592.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,559.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.94 |
|        |      |                    |                |      |                                        | 100501010|          |         7,592.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,559.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.94 |
|        |      |                    |                |      |                                        | 100501010|          |         7,592.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,559.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.94 |
|        |      |                    |                |      |                                        | 100501010|          |         7,592.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,559.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.94 |
|        |      |                    |                |      |                                        | 100501010|          |         7,213.31 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,181.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.24 |
|        |      |                    |                |      |                                        | 100501010|          |           379.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           377.95 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034030|290925|WE                  |5400124612      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        12,101.35 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,047.25 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.10 |
|        |      |                    |                |      |                                        | 100501010|          |        10,748.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,700.90 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034031|290925|WE                  |5400124613      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        16,664.78 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        16,590.28 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            74.50 |
|        |      |                    |                |      |                                        | 100501010|          |        23,778.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        23,672.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           106.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034032|290925|WE                  |5400124614      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           407.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,493.26 |
|        |      |                    |                |      |                                        | 100501012|          |         1,086.25 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           391.65 |                  |
                                                                     Page totals                                                    125,543.01         136,612.41
                                                                     Accumulated                                                 69,946,893.09      69,946,501.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,923
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               69,946,893.09      69,946,501.44
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,436.90 |
|        |      |                    |                |      |                                        | 100501012|          |         1,045.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034033|290925|WE                  |5400124615      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,403.03 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,378.88 |
|        |      |                    |                |      |                                        | 100501035|          |         3,816.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         9,219.31 |
|        |      |                    |                |      |                                        | 402001010|          |         5,378.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034034|290925|WE                  |5400124616      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           857.66 |
|        |      |                    |                |      |                                        | 301803010|          |           857.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           391.33 |
|        |      |                    |                |      |                                        | 301803010|          |           391.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,404.30 |
|        |      |                    |                |      |                                        | 301803010|          |         1,404.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,187.14 |
|        |      |                    |                |      |                                        | 301803010|          |         1,187.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034035|290925|WE                  |5400124617      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,028.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,023.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.60 |
|        |      |                    |                |      |                                        | 100501010|          |         3,084.48 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,070.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.79 |
|        |      |                    |                |      |                                        | 100501010|          |         1,028.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,023.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.60 |
|        |      |                    |                |      |                                        | 100501010|          |         1,028.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,023.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034036|290925|WE                  |5400124618      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        30,665.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        30,528.34 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           137.10 |
|        |      |                    |                |      |                                        | 100501010|          |        24,520.66 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        34,123.05 |
|        |      |                    |                |      |                                        | 100501012|          |         9,602.39 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,945.34 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,918.76 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.58 |
|        |      |                    |                |      |                                        | 100501010|          |        33,690.23 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        33,539.62 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           150.61 |
|        |      |                    |                |      |                                        | 100501010|          |         4,870.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,848.73 |
                                                                     Page totals                                                    134,947.39         135,317.27
                                                                     Accumulated                                                 70,081,840.48      70,081,818.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,924
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,081,840.48      70,081,818.71
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.77 |
|        |      |                    |                |      |                                        | 100501010|          |         8,384.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,346.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.48 |
|        |      |                    |                |      |                                        | 100501010|          |         9,157.05 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,116.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            40.94 |
|        |      |                    |                |      |                                        | 100501010|          |         5,681.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,656.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.40 |
|        |      |                    |                |      |                                        | 100501010|          |         6,638.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,609.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.68 |
|        |      |                    |                |      |                                        | 100501010|          |         5,696.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,671.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.47 |
|        |      |                    |                |      |                                        | 100501010|          |         1,028.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,023.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.60 |
|        |      |                    |                |      |                                        | 100501010|          |         1,028.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,023.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.60 |
|        |      |                    |                |      |                                        | 100501010|          |         2,056.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,047.13 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.19 |
|        |      |                    |                |      |                                        | 100501010|          |           716.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           713.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.21 |
|        |      |                    |                |      |                                        | 100501010|          |           716.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           713.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034037|290925|WE                  |5400124619      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           900.51 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           896.48 |
|        |      |                    |                |      |                                        | 100501035|          |           636.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,536.55 |
|        |      |                    |                |      |                                        | 402001010|          |           896.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034038|290925|WE                  |5400124620      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           376.99 |
|        |      |                    |                |      |                                        | 301803010|          |           376.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           263.08 |
|        |      |                    |                |      |                                        | 301803010|          |           263.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034039|290925|WE                  |5400124621      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,260.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,210.46 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            50.34 |
                                                                     Page totals                                                     55,437.85          55,459.62
                                                                     Accumulated                                                 70,137,278.33      70,137,278.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,925
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,137,278.33      70,137,278.33
|        |      |                    |                |      |                                        | 100501010|          |        35,985.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        35,824.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           160.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034040|290925|WE                  |5400124622      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        27,439.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        26,868.54 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           570.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034041|290925|WE                  |5400124623      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         7,426.51 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,393.30 |
|        |      |                    |                |      |                                        | 100501035|          |         9,815.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |        17,241.60 |
|        |      |                    |                |      |                                        | 402001010|          |         7,393.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034042|290925|WE                  |5400124624      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         9,848.30 |
|        |      |                    |                |      |                                        | 301803010|          |         9,848.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034043|290925|WE                  |5400124625      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034044|290925|WE                  |5400124626      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,190.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,190.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034045|290925|WE                  |5400124627      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,103.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,103.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034046|290925|WE                  |5400124628      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034047|290925|WE                  |5400124629      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,878.11 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,878.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034048|290925|WE                  |5400124630      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,881.07 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,881.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034049|290925|WE                  |5400124631      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,881.07 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,881.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034050|290925|WE                  |5400124632      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
                                                                     Page totals                                                    119,279.39         116,429.98
                                                                     Accumulated                                                 70,256,557.72      70,253,708.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,926
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,256,557.72      70,253,708.31
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034051|290925|WE                  |5400124633      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034052|290925|WE                  |5400124634      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           553.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           553.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034053|290925|WE                  |5400124635      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         8,157.04 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,120.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034054|290925|WE                  |5400124636      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034055|290925|WE                  |5400124637      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           139.57 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           139.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034056|290925|WE                  |5400124638      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034057|290925|WE                  |5400124639      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           348.93 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           348.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034058|290925|WE                  |5400124640      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034059|290925|WE                  |5400124641      |240925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |           447.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           447.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |           300.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           300.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034060|290925|WE                  |5400124642      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034061|290925|WE                  |5400124643      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
                                                                     Page totals                                                     20,244.60          23,094.01
                                                                     Accumulated                                                 70,276,802.32      70,276,802.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,927
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,276,802.32      70,276,802.32
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00034062|290925|WE                  |5400124644      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034063|290925|WE                  |5400124645      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034064|290925|WE                  |5400124646      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034065|290925|WE                  |5400124647      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           798.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           794.54 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.57 |
|        |      |                    |                |      |                                        | 100501010|          |         5,735.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,709.57 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.64 |
|        |      |                    |                |      |                                        | 100501010|          |           278.84 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           277.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501010|          |           961.33 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           957.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.30 |
|        |      |                    |                |      |                                        | 100501010|          |         3,845.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,828.13 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.19 |
|        |      |                    |                |      |                                        | 100501010|          |           853.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           849.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.81 |
|        |      |                    |                |      |                                        | 100501010|          |         3,277.26 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,262.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.65 |
|        |      |                    |                |      |                                        | 100501010|          |           991.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           986.89 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.43 |
|        |      |                    |                |      |                                        | 100501010|          |         4,444.59 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,424.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.87 |
|        |      |                    |                |      |                                        | 100501010|          |           674.03 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           671.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.01 |
|        |      |                    |                |      |                                        | 100501010|          |         3,939.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,921.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.61 |
|        |      |                    |                |      |                                        | 100501010|          |         4,020.11 |                  |
                                                                     Page totals                                                     31,345.95          27,325.84
                                                                     Accumulated                                                 70,308,148.27      70,304,128.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,928
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,308,148.27      70,304,128.16
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,002.13 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.98 |
|        |      |                    |                |      |                                        | 100501010|          |         5,340.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,316.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.88 |
|        |      |                    |                |      |                                        | 100501010|          |           880.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           876.27 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.94 |
|        |      |                    |                |      |                                        | 100501010|          |         4,007.62 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,989.70 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.92 |
|        |      |                    |                |      |                                        | 100501010|          |         2,090.71 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,081.37 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.34 |
|        |      |                    |                |      |                                        | 100501010|          |         5,419.87 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,395.64 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.23 |
|        |      |                    |                |      |                                        | 100501010|          |         2,172.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,162.64 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.72 |
|        |      |                    |                |      |                                        | 100501010|          |         2,630.62 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,618.86 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.76 |
|        |      |                    |                |      |                                        | 100501010|          |         4,362.34 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,342.83 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.51 |
|        |      |                    |                |      |                                        | 100501010|          |         5,268.59 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,245.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.56 |
|        |      |                    |                |      |                                        | 100501010|          |           704.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           701.81 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.15 |
|        |      |                    |                |      |                                        | 100501010|          |           818.86 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           815.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.66 |
|        |      |                    |                |      |                                        | 100501010|          |         5,087.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,064.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034066|290925|WE                  |5400124648      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,210.05 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,204.64 |
|        |      |                    |                |      |                                        | 100501035|          |           854.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                     40,848.68          44,008.70
                                                                     Accumulated                                                 70,348,996.95      70,348,136.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,929
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,348,996.95      70,348,136.86
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,064.73 |
|        |      |                    |                |      |                                        | 402001010|          |         1,204.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034067|290925|WE                  |5400124649      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           506.58 |
|        |      |                    |                |      |                                        | 301803010|          |           506.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           353.51 |
|        |      |                    |                |      |                                        | 301803010|          |           353.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034068|290925|WE                  |5400124650      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           462.44 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           462.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034069|290925|WE                  |5400124651      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,079.03 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,079.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034070|290925|WE                  |5400124652      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            77.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            77.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034071|290925|WE                  |5400124653      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034072|290925|WE                  |5400124654      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034073|290925|WE                  |5400124655      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034074|290925|WE                  |5400124656      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034075|290925|WE                  |5400124657      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034076|290925|WE                  |5400124658      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,161.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,161.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034077|290925|WE                  |5400124659      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,896.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,888.46 |
|        |      |                    |                |      |                                        | 100501035|          |         1,851.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,748.94 |
                                                                     Page totals                                                     17,879.40          20,627.95
                                                                     Accumulated                                                 70,366,876.35      70,368,764.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,930
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,366,876.35      70,368,764.81
|        |      |                    |                |      |                                        | 402001010|          |         1,888.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034078|290925|WE                  |5400124660      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           372.10 |
|        |      |                    |                |      |                                        | 301803010|          |           372.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           558.14 |
|        |      |                    |                |      |                                        | 301803010|          |           558.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           930.24 |
|        |      |                    |                |      |                                        | 301803010|          |           930.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034079|290925|WE                  |5400124661      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034080|290925|WE                  |5400124662      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         9,257.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,216.46 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034081|290925|WE                  |5400124663      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        24,266.99 |
|        |      |                    |                |      |                                        | 100501012|          |        24,266.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           631.20 |
|        |      |                    |                |      |                                        | 100501012|          |           631.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           221.77 |
|        |      |                    |                |      |                                        | 100501012|          |           221.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,781.13 |
|        |      |                    |                |      |                                        | 100501012|          |         1,781.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            70.67 |
|        |      |                    |                |      |                                        | 100501012|          |            70.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034082|290925|WE                  |5400124664      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034083|290925|WE                  |5400124665      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,129.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,129.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034084|290925|WE                  |5400124666      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034085|290925|WE                  |5400124667      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,242.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,242.36 |
                                                                     Page totals                                                     47,703.66          45,815.20
                                                                     Accumulated                                                 70,414,580.01      70,414,580.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,931
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,414,580.01      70,414,580.01
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00034086|290925|WE                  |5400124668      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034087|290925|WE                  |5400124669      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034088|290925|WE                  |5400124670      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034089|290925|WE                  |5400124671      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034090|290925|WE                  |5400124672      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         7,400.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,550.81 |
|        |      |                    |                |      |                                        | 100501012|          |           150.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034091|290925|WE                  |5400124673      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,519.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,503.27 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034092|290925|WE                  |5400124674      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           191.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           190.40 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034093|290925|WE                  |5400124675      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034094|290925|WE                  |5400124676      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034095|290925|WE                  |5400124677      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,524.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,524.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034096|290925|WE                  |5400124678      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034097|290925|WE                  |5400124679      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
                                                                     Page totals                                                     23,065.45          22,117.45
                                                                     Accumulated                                                 70,437,645.46      70,436,697.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,932
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,437,645.46      70,436,697.46
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034098|290925|WE                  |5400124680      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034099|290925|WE                  |5400124681      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034100|290925|WE                  |5400124682      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034101|290925|WE                  |5400124683      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034102|290925|WE                  |5400124684      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034103|290925|WE                  |5400124685      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034104|290925|WE                  |5400124686      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,612.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,612.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034105|290925|WE                  |5400124687      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034106|290925|WE                  |5400124688      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034107|290925|WE                  |5400124689      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034108|290925|WE                  |5400124690      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034109|290925|WE                  |5400124691      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,896.17 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,896.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034110|290925|WE                  |5400124692      |290925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     26,628.25          27,576.25
                                                                     Accumulated                                                 70,464,273.71      70,464,273.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,933
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,464,273.71      70,464,273.71
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034111|290925|WE                  |5400124693      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034112|290925|WE                  |5400124694      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034113|290925|WE                  |5400124695      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,972.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,941.30 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034114|290925|WE                  |5400124696      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           722.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           719.18 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034115|290925|WE                  |5400124697      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,027.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,027.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034116|290925|WE                  |5400124698      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,244.43 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,244.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034117|290925|WE                  |5400124699      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,017.16 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,017.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034118|290925|WE                  |5400124700      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034119|290925|WE                  |5400124701      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,103.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,103.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034120|290925|WE                  |5400124702      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034121|290925|WE                  |5400124703      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,190.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,190.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034122|290925|WE                  |5400124704      |290925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     37,819.95          37,819.95
                                                                     Accumulated                                                 70,502,093.66      70,502,093.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,934
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,502,093.66      70,502,093.66
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034123|290925|WE                  |5400124705      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034124|290925|WE                  |5400124706      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034125|290925|WE                  |5400124707      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034126|290925|WE                  |5400124708      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,271.27 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,271.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034127|290925|WE                  |5400124709      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034128|290925|WE                  |5400124710      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,271.27 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,271.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034129|290925|WE                  |5400124711      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,143.30 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,143.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034130|290925|WE                  |5400124712      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,942.49 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,942.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034131|290925|WE                  |5400124713      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034132|290925|WE                  |5400124714      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034133|290925|WE                  |5400124715      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034134|290925|WE                  |5400124716      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     28,486.49          28,486.49
                                                                     Accumulated                                                 70,530,580.15      70,530,580.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,935
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,530,580.15      70,530,580.15
|00034135|290925|WE                  |5400124717      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034136|290925|WE                  |5400124718      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034137|290925|WE                  |5400124719      |250925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |       120,121.58 |
|        |      |                    |                |      |                                        | 100501012|          |       120,121.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,029.77 |
|        |      |                    |                |      |                                        | 100501012|          |         3,029.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,053.42 |
|        |      |                    |                |      |                                        | 100501012|          |         1,053.42 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,460.29 |
|        |      |                    |                |      |                                        | 100501012|          |         8,460.29 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           317.99 |
|        |      |                    |                |      |                                        | 100501012|          |           317.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034138|290925|WE                  |5400124720      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034139|290925|WE                  |5400124721      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034140|290925|WE                  |5400124722      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034141|290925|WE                  |5400124723      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,258.64 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,258.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034142|290925|WE                  |5400124724      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034143|290925|WE                  |5400124725      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034144|290925|WE                  |5400124726      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
                                                                     Page totals                                                    144,551.83         144,551.83
                                                                     Accumulated                                                 70,675,131.98      70,675,131.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,936
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,675,131.98      70,675,131.98
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00034145|290925|WE                  |5400124727      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034146|290925|WE                  |5400124728      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034147|290925|WE                  |5400124729      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034148|290925|WE                  |5400124730      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034149|290925|WE                  |5400124731      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034150|290925|WE                  |5400124732      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034151|290925|WE                  |5400124733      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034152|290925|WE                  |5400124734      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034153|290925|WE                  |5400124735      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034154|290925|WE                  |5400124736      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034155|290925|WE                  |5400124737      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034156|290925|WE                  |5400124738      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,489.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,489.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034157|290925|WE                  |5400124739      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
                                                                     Page totals                                                     10,893.54          10,409.81
                                                                     Accumulated                                                 70,686,025.52      70,685,541.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,937
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,686,025.52      70,685,541.79
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034158|290925|WE                  |5400124740      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034159|290925|WE                  |5400124741      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034160|290925|WE                  |5400124742      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           403.11 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           403.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034161|290925|WE                  |5400124743      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034162|290925|WE                  |5400124744      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034163|290925|WE                  |5400124745      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034164|290925|WE                  |5400124746      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034165|290925|WE                  |5400124747      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034166|290925|WE                  |5400124748      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034167|290925|WE                  |5400124749      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034168|290925|WE                  |5400124750      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034169|290925|WE                  |5400124751      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034170|290925|WE                  |5400124752      |290925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      6,188.41           6,672.14
                                                                     Accumulated                                                 70,692,213.93      70,692,213.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,938
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,692,213.93      70,692,213.93
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034171|290925|WE                  |5400124753      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034172|290925|WE                  |5400124754      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034173|290925|WE                  |5400124755      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034174|290925|WE                  |5400124756      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034175|290925|WE                  |5400124757      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034176|290925|WE                  |5400124758      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           483.73 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           483.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034177|290925|WE                  |5400124759      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,971.66 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,971.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034178|290925|WE                  |5400124760      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034179|290925|WE                  |5400124761      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           421.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           421.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034180|290925|WE                  |5400124762      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034181|290925|WE                  |5400124763      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034182|290925|WE                  |5400124764      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      9,952.38           9,952.38
                                                                     Accumulated                                                 70,702,166.31      70,702,166.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,939
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,702,166.31      70,702,166.31
|00034183|290925|WE                  |5400124765      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034184|290925|WE                  |5400124766      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034185|290925|WE                  |5400124767      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034186|290925|WE                  |5400124768      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034187|290925|WE                  |5400124769      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034188|290925|WE                  |5400124770      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034189|290925|WE                  |5400124771      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034190|290925|WE                  |5400124772      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           561.63 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           561.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034191|290925|WE                  |5400124773      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034192|290925|WE                  |5400124774      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034193|290925|WE                  |5400124775      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034194|290925|WE                  |5400124776      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034195|290925|WE                  |5400124777      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
                                                                     Page totals                                                      7,420.66           7,420.66
                                                                     Accumulated                                                 70,709,586.97      70,709,586.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,940
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,709,586.97      70,709,586.97
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00034196|290925|WE                  |5400124778      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034197|290925|WE                  |5400124779      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034198|290925|WE                  |5400124780      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034199|290925|WE                  |5400124781      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034200|290925|WE                  |5400124782      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034201|290925|WE                  |5400124783      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034202|290925|WE                  |5400124784      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034203|290925|WE                  |5400124785      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034204|290925|WE                  |5400124786      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034205|290925|WE                  |5400124787      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           508.25 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           508.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034206|290925|WE                  |5400124788      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,103.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,103.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034207|290925|WE                  |5400124789      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,190.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,190.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034208|290925|WE                  |5400124790      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,143.30 |                  |
                                                                     Page totals                                                     11,519.19           9,375.89
                                                                     Accumulated                                                 70,721,106.16      70,718,962.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,941
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,721,106.16      70,718,962.86
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,143.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034209|290925|WE                  |5400124791      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           265.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           265.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034210|290925|WE                  |5400124792      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034211|290925|WE                  |5400124793      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034212|290925|WE                  |5400124794      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           806.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           806.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034213|290925|WE                  |5400124795      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034214|290925|WE                  |5400124796      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           388.57 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           388.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034215|290925|WE                  |5400124797      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           388.57 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           388.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034216|290925|WE                  |5400124798      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           388.57 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           388.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034217|290925|WE                  |5400124799      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           291.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           291.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034218|290925|WE                  |5400124800      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           291.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           291.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034219|290925|WE                  |5400124801      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           291.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           291.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034220|290925|WE                  |5400124802      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           291.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           291.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034221|290925|WE                  |5400124803      |290925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      5,963.59           8,106.89
                                                                     Accumulated                                                 70,727,069.75      70,727,069.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,942
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,727,069.75      70,727,069.75
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034222|290925|WE                  |5400124804      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034223|290925|WE                  |5400124805      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034224|290925|WE                  |5400124806      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034225|290925|WE                  |5400124807      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034226|290925|WE                  |5400124808      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034227|290925|WE                  |5400124809      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034228|290925|WE                  |5400124810      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034229|290925|WE                  |5400124811      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           469.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           469.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034230|290925|WE                  |5400124812      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034231|290925|WE                  |5400124813      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034232|290925|WE                  |5400124814      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034233|290925|WE                  |5400124815      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      6,759.69           6,759.69
                                                                     Accumulated                                                 70,733,829.44      70,733,829.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,943
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,733,829.44      70,733,829.44
|00034234|290925|WE                  |5400124816      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034235|290925|WE                  |5400124817      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034236|290925|WE                  |5400124818      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034237|290925|WE                  |5400124819      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034238|290925|WE                  |5400124820      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034239|290925|WE                  |5400124821      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           548.71 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           548.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034240|290925|WE                  |5400124822      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           872.88 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           872.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034241|290925|WE                  |5400124823      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           265.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           265.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034242|290925|WE                  |5400124824      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           872.88 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           872.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034243|290925|WE                  |5400124825      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           872.88 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           872.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034244|290925|WE                  |5400124826      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           872.88 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           872.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034245|290925|WE                  |5400124827      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034246|290925|WE                  |5400124828      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
                                                                     Page totals                                                     10,977.89          10,977.89
                                                                     Accumulated                                                 70,744,807.33      70,744,807.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,944
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,744,807.33      70,744,807.33
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00034247|290925|WE                  |5400124829      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034248|290925|WE                  |5400124830      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           470.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           470.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034249|290925|WE                  |5400124831      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           651.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           651.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034250|290925|WE                  |5400124832      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           651.25 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           651.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034251|290925|WE                  |5400124833      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034252|290925|WE                  |5400124834      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034253|290925|WE                  |5400124835      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034254|290925|WE                  |5400124836      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034255|290925|WE                  |5400124837      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           844.22 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           844.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034256|290925|WE                  |5400124838      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034257|290925|WE                  |5400124839      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034258|290925|WE                  |5400124840      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,001.14 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,001.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034259|290925|WE                  |5400124841      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
                                                                     Page totals                                                     11,179.61          10,095.20
                                                                     Accumulated                                                 70,755,986.94      70,754,902.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,945
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,755,986.94      70,754,902.53
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034260|290925|WE                  |5400124842      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034261|290925|WE                  |5400124843      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034262|290925|WE                  |5400124844      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034263|290925|WE                  |5400124845      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034264|290925|WE                  |5400124846      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034265|290925|WE                  |5400124847      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034266|290925|WE                  |5400124848      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034267|290925|WE                  |5400124849      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034268|290925|WE                  |5400124850      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034269|290925|WE                  |5400124851      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034270|290925|WE                  |5400124852      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034271|290925|WE                  |5400124853      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034272|290925|WE                  |5400124854      |290925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     10,288.89          11,373.30
                                                                     Accumulated                                                 70,766,275.83      70,766,275.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,946
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,766,275.83      70,766,275.83
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034273|290925|WE                  |5400124855      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034274|290925|WE                  |5400124856      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034275|290925|WE                  |5400124857      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034276|290925|WE                  |5400124858      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034277|290925|WE                  |5400124859      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,524.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,524.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034278|290925|WE                  |5400124860      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034279|290925|WE                  |5400124861      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034280|290925|WE                  |5400124862      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |         1,887.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,879.33 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             8.44 |
|        |      |                    |                |      |                                        | 100501050|          |         2,973.10 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,959.80 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            13.30 |
|        |      |                    |                |      |                                        | 100501050|          |         1,921.04 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,912.45 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             8.59 |
|        |      |                    |                |      |                                        | 100501050|          |         2,168.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,158.57 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             9.70 |
|        |      |                    |                |      |                                        | 100501050|          |         2,949.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,936.00 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            13.19 |
                                                                     Page totals                                                     22,620.64          22,620.64
                                                                     Accumulated                                                 70,788,896.47      70,788,896.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,947
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,788,896.47      70,788,896.47
|        |      |                    |                |      |                                        | 100501050|          |         3,915.33 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,897.83 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            17.50 |
|        |      |                    |                |      |                                        | 100501050|          |         2,958.71 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,945.49 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            13.22 |
|        |      |                    |                |      |                                        | 100501050|          |         5,162.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,139.75 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            23.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034281|290925|WE                  |5400124863      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |         2,566.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,554.60 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            11.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034282|290925|WE                  |5400124864      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |           630.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           627.95 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501050|          |         3,381.42 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,366.31 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            15.11 |
|        |      |                    |                |      |                                        | 100501050|          |         2,420.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,409.94 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            10.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034283|290925|WE                  |5400124865      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |         2,022.15 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,013.11 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             9.04 |
|        |      |                    |                |      |                                        | 100501050|          |         3,828.67 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,811.56 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            17.11 |
|        |      |                    |                |      |                                        | 100501050|          |         2,743.53 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,731.27 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            12.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034284|290925|WE                  |5400124866      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034285|290925|WE                  |5400124867      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034286|290925|WE                  |5400124868      |290925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     32,411.32          32,411.32
                                                                     Accumulated                                                 70,821,307.79      70,821,307.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,948
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,821,307.79      70,821,307.79
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034287|290925|WE                  |5400124869      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034288|290925|WE                  |5400124870      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034289|290925|WE                  |5400124871      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034290|290925|WE                  |5400124872      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,181.17 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,181.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034291|290925|WE                  |5400124873      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         6,709.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         6,709.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034292|290925|WE                  |5400124874      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034293|290925|WE                  |5400124875      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034294|290925|WE                  |5400124876      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034295|290925|WE                  |5400124877      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034296|290925|WE                  |5400124878      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034297|290925|WE                  |5400124879      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034298|290925|WE                  |5400124880      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,187.37 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,187.37 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     18,941.98          18,941.98
                                                                     Accumulated                                                 70,840,249.77      70,840,249.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,949
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,840,249.77      70,840,249.77
|00034299|290925|WE                  |5400124881      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         6,709.19 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         6,709.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034300|290925|WE                  |5400124882      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034301|290925|WE                  |5400124883      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034302|290925|WE                  |5400124884      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034303|290925|WE                  |5400124885      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034304|290925|WE                  |5400124886      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034305|290925|WE                  |5400124887      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034306|290925|WE                  |5400124888      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034307|290925|WE                  |5400124889      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,928.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,911.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034308|290925|WE                  |5400124890      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034309|290925|WE                  |5400124891      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034310|290925|WE                  |5400124892      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,517.49 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,488.36 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.13 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     27,648.73          27,648.73
                                                                     Accumulated                                                 70,867,898.50      70,867,898.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,950
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,867,898.50      70,867,898.50
|00034311|290925|WE                  |5400124893      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,369.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,345.28 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034312|290925|WE                  |5400124894      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034313|290925|WE                  |5400124895      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034314|290925|WE                  |5400124896      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           111.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           111.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034315|290925|WE                  |5400124897      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           326.79 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           326.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034316|290925|WE                  |5400124898      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034317|290925|WE                  |5400124899      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034318|290925|WE                  |5400124900      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           326.79 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           326.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034319|290925|WE                  |5400124901      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034320|290925|WE                  |5400124902      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034321|290925|WE                  |5400124903      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,366.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,350.95 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.05 |
|        |      |                    |                |      |                                        | 100501050|          |         4,455.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,435.44 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            19.92 |
|        |      |                    |                |      |                                        | 100501050|          |         3,598.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,582.47 |
                                                                     Page totals                                                     27,271.97          27,255.88
                                                                     Accumulated                                                 70,895,170.47      70,895,154.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,951
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               70,895,170.47      70,895,154.38
|        |      |                    |                |      |                                        |          | 100501098|                  |            16.09 |
|        |      |                    |                |      |                                        | 100501050|          |         6,903.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,872.50 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            30.86 |
|        |      |                    |                |      |                                        | 100501050|          |         2,856.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,843.23 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            12.77 |
|        |      |                    |                |      |                                        | 100501050|          |       113,097.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |       112,591.99 |
|        |      |                    |                |      |                                        |          | 100501098|                  |           505.61 |
|        |      |                    |                |      |                                        | 100501050|          |        26,928.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        26,807.62 |
|        |      |                    |                |      |                                        |          | 100501098|                  |           120.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034322|290925|WE                  |5400124904      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           488.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           488.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034323|290925|WE                  |5400124905      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,103.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,103.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034324|290925|WE                  |5400124906      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,190.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,190.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034325|290925|WE                  |5400124907      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,112.68 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,112.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034326|290925|WE                  |5400124908      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034327|290925|WE                  |5400124909      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034328|290925|WE                  |5400124910      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034329|290925|WE                  |5400124911      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034330|290925|WE                  |5400124912      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           576.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           576.32 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    162,272.57         162,288.66
                                                                     Accumulated                                                 71,057,443.04      71,057,443.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,952
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,057,443.04      71,057,443.04
|00034331|290925|WE                  |5400124913      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034332|290925|WE                  |5400124914      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,492.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,492.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034333|290925|WE                  |5400124915      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           568.13 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           568.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034334|290925|WE                  |5400124916      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,492.33 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,492.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034335|290925|WE                  |5400124917      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034336|290925|WE                  |5400124918      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034337|290925|WE                  |5400124919      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034338|290925|WE                  |5400124920      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           326.79 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           326.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034339|290925|WE                  |5400124921      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,681.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,571.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           109.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034340|290925|WE                  |5400124922      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           265.10 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           265.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034341|290925|WE                  |5400124923      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,153.99 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,153.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034342|290925|WE                  |5400124924      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         7,802.63 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,767.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034343|290925|WE                  |5400124925      |290925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     22,897.57          22,897.57
                                                                     Accumulated                                                 71,080,340.61      71,080,340.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,953
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,080,340.61      71,080,340.61
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034344|290925|WE                  |5400124926      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034345|290925|WE                  |5400124927      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034346|290925|WE                  |5400124928      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034347|290925|WE                  |5400124929      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034348|290925|WE                  |5400124930      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034349|290925|WE                  |5400124931      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034350|290925|WE                  |5400124932      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034351|290925|WE                  |5400124933      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034352|290925|WE                  |5400124934      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034353|290925|WE                  |5400124935      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034354|290925|WE                  |5400124936      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034355|290925|WE                  |5400124937      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      9,698.88           9,698.88
                                                                     Accumulated                                                 71,090,039.49      71,090,039.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,954
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,090,039.49      71,090,039.49
|00034356|290925|WE                  |5400124938      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034357|290925|WE                  |5400124939      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           729.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           729.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034358|290925|WE                  |5400124940      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034359|290925|WE                  |5400124941      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034360|290925|WE                  |5400124942      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034361|290925|WE                  |5400124943      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,428.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,428.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034362|290925|WE                  |5400124944      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034363|290925|WE                  |5400124945      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034364|290925|WE                  |5400124946      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034365|290925|WE                  |5400124947      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034366|290925|WE                  |5400124948      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034367|290925|WE                  |5400124949      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,020.52 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,020.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034368|290925|WE                  |5400124950      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
                                                                     Page totals                                                     20,421.69          20,421.69
                                                                     Accumulated                                                 71,110,461.18      71,110,461.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,955
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,110,461.18      71,110,461.18
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00034369|290925|WE                  |5400124951      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034370|290925|WE                  |5400124952      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034371|290925|WE                  |5400124953      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034372|290925|WE                  |5400124954      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034373|290925|WE                  |5400124955      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            14.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            14.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034374|290925|WE                  |5400124956      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034375|290925|WE                  |5400124957      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034376|290925|WE                  |5400124958      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034377|290925|WE                  |5400124959      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034378|290925|WE                  |5400124960      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           311.89 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           311.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034379|290925|WE                  |5400124961      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034380|290925|WE                  |5400124962      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034381|290925|WE                  |5400124963      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
                                                                     Page totals                                                     13,398.76          11,387.69
                                                                     Accumulated                                                 71,123,859.94      71,121,848.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,956
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,123,859.94      71,121,848.87
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034382|290925|WE                  |5400124964      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034383|290925|WE                  |5400124965      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,190.02 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,190.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034384|290925|WE                  |5400124966      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,103.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,103.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034385|290925|WE                  |5400124967      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,762.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,762.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034386|290925|WE                  |5400124968      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,762.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,762.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034387|290925|WE                  |5400124969      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034388|290925|WE                  |5400124970      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034389|290925|WE                  |5400124971      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           589.20 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           589.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034390|290925|WE                  |5400124972      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,170.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,170.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034391|290925|WE                  |5400124973      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,170.08 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,170.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034392|290925|WE                  |5400124974      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034393|290925|WE                  |5400124975      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034394|290925|WE                  |5400124976      |290925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     22,241.22          24,252.29
                                                                     Accumulated                                                 71,146,101.16      71,146,101.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,957
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,146,101.16      71,146,101.16
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034395|290925|WE                  |5400124977      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,729.75 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,729.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034396|290925|WE                  |5400124978      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034397|290925|WE                  |5400124979      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034398|290925|WE                  |5400124980      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034399|290925|WE                  |5400124981      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034400|290925|WE                  |5400124982      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034401|290925|WE                  |5400124983      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034402|290925|WE                  |5400124984      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,164.46 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         4,164.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034403|290925|WE                  |5400124985      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           120.54 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           120.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034404|290925|WE                  |5400124986      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           223.65 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           223.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034405|290925|WE                  |5400124987      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034406|290925|WE                  |5400124988      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           795.51 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           795.51 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     16,870.30          16,870.30
                                                                     Accumulated                                                 71,162,971.46      71,162,971.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,958
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,162,971.46      71,162,971.46
|00034407|290925|WE                  |5400124989      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034408|290925|WE                  |5400124990      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034409|290925|WE                  |5400124991      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034410|290925|WE                  |5400124992      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034411|290925|WE                  |5400124993      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034412|290925|WE                  |5400124994      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            79.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            79.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034413|290925|WE                  |5400124995      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           326.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           326.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034414|290925|WE                  |5400124996      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034415|290925|WE                  |5400124997      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,886.38 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,886.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034416|290925|WE                  |5400124998      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034417|290925|WE                  |5400124999      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034418|290925|WE                  |5400125000      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034419|290925|WE                  |5400125001      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,671.57 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,671.57 |
                                                                     Page totals                                                     34,967.40          34,967.40
                                                                     Accumulated                                                 71,197,938.86      71,197,938.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,959
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,197,938.86      71,197,938.86
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00034420|290925|WE                  |5400125002      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034421|290925|WE                  |5400125003      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034422|290925|WE                  |5400125004      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034423|290925|WE                  |5400125005      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,507.35 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,507.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034424|290925|WE                  |5400125006      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,459.01 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,459.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034425|290925|WE                  |5400125007      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,098.36 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,098.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034426|290925|WE                  |5400125008      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            47.21 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |            47.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034427|290925|WE                  |5400125009      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           983.48 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           983.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034428|290925|WE                  |5400125010      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,554.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,525.22 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034429|290925|WE                  |5400125011      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |         1,224.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,218.53 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034430|290925|WE                  |5400125012      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,193.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,183.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.81 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     27,589.39          27,589.39
                                                                     Accumulated                                                 71,225,528.25      71,225,528.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,960
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,225,528.25      71,225,528.25
|00034431|290925|WE                  |5400125013      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           819.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           815.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034432|290925|WE                  |5400125014      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,462.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,455.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034433|290925|WE                  |5400125015      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,340.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,316.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034434|290925|WE                  |5400125016      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034435|290925|WE                  |5400125017      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034436|290925|WE                  |5400125018      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,637.71 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,630.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034437|290925|WE                  |5400125019      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034438|290925|WE                  |5400125020      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           818.86 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           815.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034439|290925|WE                  |5400125021      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,939.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,921.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034440|290925|WE                  |5400125022      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,243.86 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,243.86 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     16,819.86          16,819.86
                                                                     Accumulated                                                 71,242,348.11      71,242,348.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,961
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,242,348.11      71,242,348.11
|00034441|290925|WE                  |5400125023      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,453.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,447.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034442|290925|WE                  |5400125024      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,017.16 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,017.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034443|290925|WE                  |5400125025      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,143.30 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,143.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034444|290925|WE                  |5400125026      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,144.30 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,144.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034445|290925|WE                  |5400125027      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034446|290925|WE                  |5400125028      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        10,375.42 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,329.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034447|290925|WE                  |5400125029      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,150.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,132.27 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034448|290925|WE                  |5400125030      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         9,447.75 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,405.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            42.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034449|290925|WE                  |5400125031      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           869.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           869.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034450|290925|WE                  |5400125032      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,519.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,503.27 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034451|290925|WE                  |5400125033      |290925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     40,216.18          40,216.18
                                                                     Accumulated                                                 71,282,564.29      71,282,564.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,962
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,282,564.29      71,282,564.29
|        |      |                    |                |      |                                        | 100501030|          |           272.47 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           272.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034452|290925|WE                  |5400125034      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,519.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,503.27 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034453|290925|WE                  |5400125035      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,901.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,883.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034454|290925|WE                  |5400125036      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034455|290925|WE                  |5400125037      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,258.53 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,243.97 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034456|290925|WE                  |5400125038      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,319.74 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,300.43 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034457|290925|WE                  |5400125039      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034458|290925|WE                  |5400125040      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,181.17 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,171.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034459|290925|WE                  |5400125041      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           869.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           869.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034460|290925|WE                  |5400125042      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034461|290925|WE                  |5400125043      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
                                                                     Page totals                                                     22,855.19          22,335.87
                                                                     Accumulated                                                 71,305,419.48      71,304,900.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,963
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,305,419.48      71,304,900.16
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034462|290925|WE                  |5400125044      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034463|290925|WE                  |5400125045      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           326.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           326.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034464|290925|WE                  |5400125046      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,071.85 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,071.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034465|290925|WE                  |5400125047      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           326.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           326.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034466|290925|WE                  |5400125048      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            14.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            14.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034467|290925|WE                  |5400125049      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            14.85 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            14.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034468|290925|WE                  |5400125050      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            89.11 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |            89.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034469|290925|WE                  |5400125051      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034470|290925|WE                  |5400125052      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034471|290925|WE                  |5400125053      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,166.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,166.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034472|290925|WE                  |5400125054      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,143.30 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,143.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034473|290925|WE                  |5400125055      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034474|290925|WE                  |5400125056      |290925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     10,545.15          11,064.47
                                                                     Accumulated                                                 71,315,964.63      71,315,964.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,964
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,315,964.63      71,315,964.63
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034475|290925|WE                  |5400125057      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,053.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,053.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034476|290925|WE                  |5400125058      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034477|290925|WE                  |5400125059      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,053.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,053.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034478|290925|WE                  |5400125060      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034479|290925|WE                  |5400125061      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034480|290925|WE                  |5400125062      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,294.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,294.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034481|290925|WE                  |5400125063      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034482|290925|WE                  |5400125064      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034483|290925|WE                  |5400125065      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034484|290925|WE                  |5400125066      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034485|290925|WE                  |5400125067      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034486|290925|WE                  |5400125068      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     22,859.25          22,859.25
                                                                     Accumulated                                                 71,338,823.88      71,338,823.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,965
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,338,823.88      71,338,823.88
|00034487|290925|WE                  |5400125069      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034488|290925|WE                  |5400125070      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034489|290925|WE                  |5400125071      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034490|290925|WE                  |5400125072      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034491|290925|WE                  |5400125073      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034492|290925|WE                  |5400125074      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,762.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,762.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034493|290925|WE                  |5400125075      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,762.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,762.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034494|290925|WE                  |5400125076      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034495|290925|WE                  |5400125077      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034496|290925|WE                  |5400125078      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034497|290925|WE                  |5400125079      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034498|290925|WE                  |5400125080      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034499|290925|WE                  |5400125081      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
                                                                     Page totals                                                     25,243.40          25,243.40
                                                                     Accumulated                                                 71,364,067.28      71,364,067.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,966
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,364,067.28      71,364,067.28
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00034500|290925|WE                  |5400125082      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034501|290925|WE                  |5400125083      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,524.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,524.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034502|290925|WE                  |5400125084      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         8,908.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,868.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034503|290925|WE                  |5400125085      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,524.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,524.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034504|290925|WE                  |5400125086      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,161.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,161.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034505|290925|WE                  |5400125087      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034506|290925|WE                  |5400125088      |260925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,622.75 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,597.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034507|290925|WE                  |5400125089      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034508|290925|WE                  |5400125090      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034509|290925|WE                  |5400125091      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034510|290925|WE                  |5400125092      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034511|290925|WE                  |5400125093      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     28,203.70          28,203.70
                                                                     Accumulated                                                 71,392,270.98      71,392,270.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,967
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,392,270.98      71,392,270.98
|00034512|290925|WE                  |5400125094      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034513|290925|WE                  |5400125095      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034514|290925|WE                  |5400125096      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034515|290925|WE                  |5400125097      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034516|290925|WE                  |5400125098      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034517|290925|WE                  |5400125099      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034518|290925|WE                  |5400125100      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034519|290925|WE                  |5400125101      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034520|290925|WE                  |5400125102      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034521|290925|WE                  |5400125103      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           917.74 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           917.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034522|290925|WE                  |5400125104      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034523|290925|WE                  |5400125105      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034524|290925|WE                  |5400125106      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
                                                                     Page totals                                                     11,271.60          11,271.60
                                                                     Accumulated                                                 71,403,542.58      71,403,542.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,968
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,403,542.58      71,403,542.58
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00034525|290925|WE                  |5400125107      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034526|290925|WE                  |5400125108      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,145.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,145.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034527|290925|WE                  |5400125109      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034528|290925|WE                  |5400125110      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034529|290925|WE                  |5400125111      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           687.98 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           687.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034530|290925|WE                  |5400125112      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034531|290925|WE                  |5400125113      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034532|290925|WE                  |5400125114      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           457.72 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           457.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034533|290925|WE                  |5400125115      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,053.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,053.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034534|290925|WE                  |5400125116      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,053.89 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,053.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034535|290925|WE                  |5400125117      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,294.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,294.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034536|290925|WE                  |5400125118      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,663.24 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,663.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034537|290925|WE                  |5400125119      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
                                                                     Page totals                                                     23,327.84          22,243.43
                                                                     Accumulated                                                 71,426,870.42      71,425,786.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,969
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,426,870.42      71,425,786.01
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034538|290925|WE                  |5400125120      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034539|290925|WE                  |5400125121      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034540|290925|WE                  |5400125122      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034541|290925|WE                  |5400125123      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034542|290925|WE                  |5400125124      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034543|290925|WE                  |5400125125      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034544|290925|WE                  |5400125126      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034545|290925|WE                  |5400125127      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034546|290925|WE                  |5400125128      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034547|290925|WE                  |5400125129      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034548|290925|WE                  |5400125130      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034549|290925|WE                  |5400125131      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           840.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           840.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034550|290925|WE                  |5400125132      |290925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     14,930.45          16,014.86
                                                                     Accumulated                                                 71,441,800.87      71,441,800.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,970
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,441,800.87      71,441,800.87
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034551|290925|WE                  |5400125133      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,242.72 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,242.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034552|290925|WE                  |5400125134      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,242.72 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,242.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034553|290925|WE                  |5400125135      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         7,964.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,928.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034554|290925|WE                  |5400125136      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,140.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,163.69 |
|        |      |                    |                |      |                                        | 100501012|          |            23.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034555|290925|WE                  |5400125137      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,940.81 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,940.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034556|290925|WE                  |5400125138      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034557|290925|WE                  |5400125139      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034558|290925|WE                  |5400125140      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034559|290925|WE                  |5400125141      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034560|290925|WE                  |5400125142      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,436.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,429.98 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034561|290925|WE                  |5400125143      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     26,510.28          26,510.28
                                                                     Accumulated                                                 71,468,311.15      71,468,311.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,971
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,468,311.15      71,468,311.15
|00034562|290925|WE                  |5400125144      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034563|290925|WE                  |5400125145      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034564|290925|WE                  |5400125146      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034565|290925|WE                  |5400125147      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034566|290925|WE                  |5400125148      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034567|290925|WE                  |5400125149      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034568|290925|WE                  |5400125150      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034569|290925|WE                  |5400125151      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034570|290925|WE                  |5400125152      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034571|290925|WE                  |5400125153      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034572|290925|WE                  |5400125154      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034573|290925|WE                  |5400125155      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,205.95 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,205.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034574|290925|WE                  |5400125156      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,762.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,762.76 |
                                                                     Page totals                                                     17,756.70          17,756.70
                                                                     Accumulated                                                 71,486,067.85      71,486,067.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,972
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,486,067.85      71,486,067.85
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00034575|290925|WE                  |5400125157      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,161.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,161.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034576|290925|WE                  |5400125158      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034577|290925|WE                  |5400125159      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034578|290925|WE                  |5400125160      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           361.36 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           361.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034579|290925|WE                  |5400125161      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034580|290925|WE                  |5400125162      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.92 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034581|290925|WE                  |5400125163      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,294.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,294.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034582|290925|WE                  |5400125164      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034583|290925|WE                  |5400125165      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034584|290925|WE                  |5400125166      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034585|290925|WE                  |5400125167      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034586|290925|WE                  |5400125168      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034587|290925|WE                  |5400125169      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
                                                                     Page totals                                                     19,001.94          18,476.14
                                                                     Accumulated                                                 71,505,069.79      71,504,543.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,973
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,505,069.79      71,504,543.99
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034588|290925|WE                  |5400125170      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034589|290925|WE                  |5400125171      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034590|290925|WE                  |5400125172      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034591|290925|WE                  |5400125173      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034592|290925|WE                  |5400125174      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034593|290925|WE                  |5400125175      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034594|290925|WE                  |5400125176      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034595|290925|WE                  |5400125177      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034596|290925|WE                  |5400125178      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034597|290925|WE                  |5400125179      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034598|290925|WE                  |5400125180      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034599|290925|WE                  |5400125181      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034600|290925|WE                  |5400125182      |290925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                      8,665.82           9,191.62
                                                                     Accumulated                                                 71,513,735.61      71,513,735.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,974
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,513,735.61      71,513,735.61
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034601|290925|WE                  |5400125183      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034602|290925|WE                  |5400125184      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034603|290925|WE                  |5400125185      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034604|290925|WE                  |5400125186      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034605|290925|WE                  |5400125187      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034606|290925|WE                  |5400125188      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034607|290925|WE                  |5400125189      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034608|290925|WE                  |5400125190      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034609|290925|WE                  |5400125191      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034610|290925|WE                  |5400125192      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,314.46 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,304.11 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034611|290925|WE                  |5400125193      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,816.45 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,790.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.01 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     17,506.39          17,506.39
                                                                     Accumulated                                                 71,531,242.00      71,531,242.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,975
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,531,242.00      71,531,242.00
|00034612|290925|WE                  |5400125194      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034613|290925|WE                  |5400125195      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034614|290925|WE                  |5400125196      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034615|290925|WE                  |5400125197      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034616|290925|WE                  |5400125198      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,161.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,161.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034617|290925|WE                  |5400125199      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034618|290925|WE                  |5400125200      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034619|290925|WE                  |5400125201      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034620|290925|WE                  |5400125202      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           239.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           239.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034621|290925|WE                  |5400125203      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,849.41 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,849.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034622|290925|WE                  |5400125204      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,294.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,294.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034623|290925|WE                  |5400125205      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034624|290925|WE                  |5400125206      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
                                                                     Page totals                                                     14,974.84          14,974.84
                                                                     Accumulated                                                 71,546,216.84      71,546,216.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,976
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,546,216.84      71,546,216.84
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00034625|290925|WE                  |5400125207      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034626|290925|WE                  |5400125208      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034627|290925|WE                  |5400125209      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034628|290925|WE                  |5400125210      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034629|290925|WE                  |5400125211      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034630|290925|WE                  |5400125212      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034631|290925|WE                  |5400125213      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034632|290925|WE                  |5400125214      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034633|290925|WE                  |5400125215      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034634|290925|WE                  |5400125216      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034635|290925|WE                  |5400125217      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034636|290925|WE                  |5400125218      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034637|290925|WE                  |5400125219      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
                                                                     Page totals                                                      6,835.40           6,309.60
                                                                     Accumulated                                                 71,553,052.24      71,552,526.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,977
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,553,052.24      71,552,526.44
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034638|290925|WE                  |5400125220      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034639|290925|WE                  |5400125221      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034640|290925|WE                  |5400125222      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,221.69 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,221.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034641|290925|WE                  |5400125223      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,221.69 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,221.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034642|290925|WE                  |5400125224      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034643|290925|WE                  |5400125225      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034644|290925|WE                  |5400125226      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034645|290925|WE                  |5400125227      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034646|290925|WE                  |5400125228      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034647|290925|WE                  |5400125229      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034648|290925|WE                  |5400125230      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034649|290925|WE                  |5400125231      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034650|290925|WE                  |5400125232      |290925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     16,877.30          17,403.10
                                                                     Accumulated                                                 71,569,929.54      71,569,929.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,978
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,569,929.54      71,569,929.54
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034651|290925|WE                  |5400125233      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034652|290925|WE                  |5400125234      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034653|290925|WE                  |5400125235      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034654|290925|WE                  |5400125236      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034655|290925|WE                  |5400125237      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034656|290925|WE                  |5400125238      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034657|290925|WE                  |5400125239      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034658|290925|WE                  |5400125240      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034659|290925|WE                  |5400125241      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034660|290925|WE                  |5400125242      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,095.34 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,095.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034661|290925|WE                  |5400125243      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,833.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,833.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034662|290925|WE                  |5400125244      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,458.76 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,458.76 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     20,284.53          20,284.53
                                                                     Accumulated                                                 71,590,214.07      71,590,214.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,979
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,590,214.07      71,590,214.07
|00034663|290925|WE                  |5400125245      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034664|290925|WE                  |5400125246      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034665|290925|WE                  |5400125247      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034666|290925|WE                  |5400125248      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034667|290925|WE                  |5400125249      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           855.42 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           855.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034668|290925|WE                  |5400125250      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034669|290925|WE                  |5400125251      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034670|290925|WE                  |5400125252      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034671|290925|WE                  |5400125253      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,084.41 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,084.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034672|290925|WE                  |5400125254      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,874.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,874.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034673|290925|WE                  |5400125255      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034674|290925|WE                  |5400125256      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034675|290925|WE                  |5400125257      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
                                                                     Page totals                                                     21,365.53          21,365.53
                                                                     Accumulated                                                 71,611,579.60      71,611,579.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,980
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,611,579.60      71,611,579.60
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00034676|290925|WE                  |5400125258      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034677|290925|WE                  |5400125259      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,080.75 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         4,080.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034678|290925|WE                  |5400125260      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           535.16 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           535.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034679|290925|WE                  |5400125261      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034680|290925|WE                  |5400125262      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,187.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,173.25 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034681|290925|WE                  |5400125263      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,294.76 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         3,294.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034682|290925|WE                  |5400125264      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           895.05 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           891.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034683|290925|WE                  |5400125265      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034684|290925|WE                  |5400125266      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,049.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,049.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034685|290925|WE                  |5400125267      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034686|290925|WE                  |5400125268      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,049.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,049.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034687|290925|WE                  |5400125269      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           387.67 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           387.67 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     29,022.79          29,022.79
                                                                     Accumulated                                                 71,640,602.39      71,640,602.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,981
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,640,602.39      71,640,602.39
|00034688|290925|WE                  |5400125270      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,049.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,049.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034689|290925|WE                  |5400125271      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034690|290925|WE                  |5400125272      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,049.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,049.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034691|290925|WE                  |5400125273      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034692|290925|WE                  |5400125274      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,049.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,049.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034693|290925|WE                  |5400125275      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,049.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,049.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034694|290925|WE                  |5400125276      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,049.05 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         1,049.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034695|290925|WE                  |5400125277      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,360.53 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         5,360.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034696|290925|WE                  |5400125278      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,278.23 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,278.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034697|290925|WE                  |5400125279      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        33,476.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        33,326.74 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           149.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034698|290925|WE                  |5400125280      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.32 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           519.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034699|290925|WE                  |5400125281      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034700|290925|WE                  |5400125282      |290925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     58,582.78          58,582.78
                                                                     Accumulated                                                 71,699,185.17      71,699,185.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,982
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,699,185.17      71,699,185.17
|        |      |                    |                |      |                                        | 100501030|          |           797.37 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           797.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034701|290925|WE                  |5400125283      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034702|290925|WE                  |5400125284      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034703|290925|WE                  |5400125285      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034704|290925|WE                  |5400125286      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034705|290925|WE                  |5400125287      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,641.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,731.74 |
|        |      |                    |                |      |                                        | 100501012|          |            90.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034706|290925|WE                  |5400125288      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034707|290925|WE                  |5400125289      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034708|290925|WE                  |5400125290      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034709|290925|WE                  |5400125291      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034710|290925|WE                  |5400125292      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034711|290925|WE                  |5400125293      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034712|290925|WE                  |5400125294      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
                                                                     Page totals                                                     15,331.00          14,349.01
                                                                     Accumulated                                                 71,714,516.17      71,713,534.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,983
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,714,516.17      71,713,534.18
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034713|290925|WE                  |5400125295      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034714|290925|WE                  |5400125296      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034715|290925|WE                  |5400125297      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034716|290925|WE                  |5400125298      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034717|290925|WE                  |5400125299      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034718|290925|WE                  |5400125300      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           981.99 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |           981.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034719|290925|WE                  |5400125301      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,212.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,212.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034720|290925|WE                  |5400125302      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,229.94 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,229.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034721|290925|WE                  |5400125303      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,118.83 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,118.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034722|290925|WE                  |5400125304      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034723|290925|WE                  |5400125305      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,274.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,274.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034724|290925|WE                  |5400125306      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,274.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,274.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034725|290925|WE                  |5400125307      |290925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     16,948.88          17,930.87
                                                                     Accumulated                                                 71,731,465.05      71,731,465.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,984
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,731,465.05      71,731,465.05
|        |      |                    |                |      |                                        | 100501090|          |         1,274.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,274.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034726|290925|WE                  |5400125308      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,274.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,274.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034727|290925|WE                  |5400125309      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,274.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,274.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034728|290925|WE                  |5400125310      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,274.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,274.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034729|290925|WE                  |5400125311      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,274.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,274.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034730|290925|WE                  |5400125312      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,274.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,274.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034731|290925|WE                  |5400125313      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,274.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,274.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034732|290925|WE                  |5400125314      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,274.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,274.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034733|290925|WE                  |5400125315      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,274.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,274.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034734|290925|WE                  |5400125316      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,274.05 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,274.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034735|290925|WE                  |5400125317      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,161.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,161.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034736|290925|WE                  |5400125318      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034737|290925|WE                  |5400125319      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     16,807.63          16,807.63
                                                                     Accumulated                                                 71,748,272.68      71,748,272.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,985
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,748,272.68      71,748,272.68
|00034738|290925|WE                  |5400125320      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034739|290925|WE                  |5400125321      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034740|290925|WE                  |5400125322      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034741|290925|WE                  |5400125323      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           957.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           957.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034742|290925|WE                  |5400125324      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,025.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,025.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034743|290925|WE                  |5400125325      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,025.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,025.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034744|290925|WE                  |5400125326      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,242.72 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,242.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034745|290925|WE                  |5400125327      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,025.22 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,025.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034746|290925|WE                  |5400125328      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,242.72 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,242.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034747|290925|WE                  |5400125329      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,242.72 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,242.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034748|290925|WE                  |5400125330      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,011.07 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,011.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034749|290925|WE                  |5400125331      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034750|290925|WE                  |5400125332      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
                                                                     Page totals                                                     13,695.37          13,695.37
                                                                     Accumulated                                                 71,761,968.05      71,761,968.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,986
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,761,968.05      71,761,968.05
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00034751|290925|WE                  |5400125333      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034752|290925|WE                  |5400125334      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034753|290925|WE                  |5400125335      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034754|290925|WE                  |5400125336      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034755|290925|WE                  |5400125337      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034756|290925|WE                  |5400125338      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034757|290925|WE                  |5400125339      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034758|290925|WE                  |5400125340      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034759|290925|WE                  |5400125341      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034760|290925|WE                  |5400125342      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034761|290925|WE                  |5400125343      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034762|290925|WE                  |5400125344      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034763|290925|WE                  |5400125345      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
                                                                     Page totals                                                      8,092.66           7,566.86
                                                                     Accumulated                                                 71,770,060.71      71,769,534.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,987
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,770,060.71      71,769,534.91
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034764|290925|WE                  |5400125346      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           525.80 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           525.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034765|290925|WE                  |5400125347      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034766|290925|WE                  |5400125348      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034767|290925|WE                  |5400125349      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,328.04 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,328.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034768|290925|WE                  |5400125350      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,165.21 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,165.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034769|290925|WE                  |5400125351      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,783.06 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,783.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034770|290925|WE                  |5400125352      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,339.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,339.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034771|290925|WE                  |5400125353      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,339.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,339.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034772|290925|WE                  |5400125354      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,339.50 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,339.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034773|290925|WE                  |5400125355      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,230.53 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,230.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034774|290925|WE                  |5400125356      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034775|290925|WE                  |5400125357      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           363.40 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           363.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034776|290925|WE                  |5400125358      |290925|Goods Receipt stock                     |          |          |                  |                  |
                                                                     Page totals                                                     18,145.60          18,671.40
                                                                     Accumulated                                                 71,788,206.31      71,788,206.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,988
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,788,206.31      71,788,206.31
|        |      |                    |                |      |                                        | 100501090|          |           340.78 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           340.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034777|290925|WE                  |5400125359      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034778|290925|WE                  |5400125360      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,184.69 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,184.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034779|290925|WE                  |5400125361      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,917.68 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,917.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034780|290925|WE                  |5400125362      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,288.59 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         2,288.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034781|290925|WE                  |5400125363      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,512.27 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,512.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034782|290925|WE                  |5400125364      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           353.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           353.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034783|290925|WE                  |5400125365      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         3,303.11 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         3,303.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034784|290925|WE                  |5400125366      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,363.13 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,363.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034785|290925|WE                  |5400125367      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           584.60 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           584.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034786|290925|WE                  |5400125368      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034787|290925|WE                  |5400125369      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034788|290925|WE                  |5400125370      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     18,876.68          18,876.68
                                                                     Accumulated                                                 71,807,082.99      71,807,082.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,989
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,807,082.99      71,807,082.99
|00034789|290925|WE                  |5400125371      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,765.70 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,765.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034790|290925|WE                  |5400125372      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034791|290925|WE                  |5400125373      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,221.69 |                  |
|        |      |                    |                |      |                                        |          | 301803092|                  |         2,221.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034792|290925|WE                  |5400125374      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034793|290925|WE                  |5400125375      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034794|290925|WE                  |5400125376      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034795|290925|WE                  |5400125377      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,765.70 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,765.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034796|290925|WE                  |5400125378      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,703.91 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |         1,703.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034797|290925|WE                  |5400125379      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           353.14 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           353.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034798|290925|WE                  |5400125380      |290925|Goods Receipt stock                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           948.00 |                  |
|        |      |                    |                |      |                                        |          | 301803093|                  |           948.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034799|290925|WA                  |5500006206      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           749.70 |
|        |      |                    |                |      |                                        | 100501010|          |           860.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           111.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034800|290925|WA                  |5500006207      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           187.78 |
|        |      |                    |                |      |                                        | 301803041|          |           187.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034801|290925|WA                  |5500006208      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
                                                                     Page totals                                                     14,354.71          14,354.71
                                                                     Accumulated                                                 71,821,437.70      71,821,437.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,990
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,821,437.70      71,821,437.70
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034802|290925|WA                  |5500006209      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803096|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034803|290925|WA                  |5500006210      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034804|290925|WA                  |5500006211      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034805|290925|WA                  |5500006212      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,137.47 |
|        |      |                    |                |      |                                        | 301803010|          |         1,137.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034806|290925|WA                  |5500006213      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803096|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034807|290925|WA                  |5500006214      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034808|290925|WA                  |5500006215      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034809|290925|WA                  |5500006216      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034810|290925|WA                  |5500006217      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034811|290925|WA                  |5500006218      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034812|290925|WA                  |5500006219      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803096|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034813|290925|WA                  |5500006220      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034814|290925|WA                  |5500006221      |290925|Goods Issue                             |          |          |                  |                  |
                                                                     Page totals                                                      1,137.47           1,137.47
                                                                     Accumulated                                                 71,822,575.17      71,822,575.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,991
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,822,575.17      71,822,575.17
|        |      |                    |                |      |                                        |          | 100501040|                  |           306.00 |
|        |      |                    |                |      |                                        | 301803041|          |           306.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034815|290925|WA                  |5500006222      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.75 |
|        |      |                    |                |      |                                        | 100501010|          |           114.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034816|290925|WA                  |5500006223      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            84.03 |
|        |      |                    |                |      |                                        | 301803040|          |            84.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034817|290925|WA                  |5500006224      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           253.06-|
|        |      |                    |                |      |                                        | 301803010|          |           253.06-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034818|290925|WA                  |5500006225      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.50 |
|        |      |                    |                |      |                                        | 100501010|          |            76.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034819|290925|WA                  |5500006226      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           814.98 |
|        |      |                    |                |      |                                        | 100501010|          |           814.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034820|290925|WA                  |5500006227      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            67.20 |
|        |      |                    |                |      |                                        | 301803040|          |            67.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034821|290925|WA                  |5500006228      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.42-|
|        |      |                    |                |      |                                        | 301803010|          |            49.42-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034822|290925|WA                  |5500006229      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.42-|
|        |      |                    |                |      |                                        | 301803010|          |            49.42-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034823|290925|WA                  |5500006230      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.42-|
|        |      |                    |                |      |                                        | 301803010|          |            49.42-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034824|290925|WA                  |5500006231      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.16 |
|        |      |                    |                |      |                                        | 301803010|          |           151.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034825|290925|WA                  |5500006232      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            39.04 |
|        |      |                    |                |      |                                        | 301803040|          |            39.04 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,252.34           1,252.34
                                                                     Accumulated                                                 71,823,827.51      71,823,827.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,992
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               71,823,827.51      71,823,827.51
|00034826|290925|WA                  |5500006233      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |        48,000.00 |
|        |      |                    |                |      |                                        | 301803040|          |        48,000.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034827|290925|WA                  |5500006234      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           673.20 |
|        |      |                    |                |      |                                        | 301803040|          |           673.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034828|290925|WA                  |5500006235      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            90.18 |
|        |      |                    |                |      |                                        | 301803041|          |            90.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034829|290925|WA                  |5500006236      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            43.68 |
|        |      |                    |                |      |                                        | 301803041|          |            43.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034830|290925|WA                  |5500006237      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            23.05 |
|        |      |                    |                |      |                                        | 301803041|          |            23.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034831|290925|WA                  |5500006238      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            23.90 |
|        |      |                    |                |      |                                        | 301803041|          |            23.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034832|290925|WA                  |5500006239      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.24 |
|        |      |                    |                |      |                                        | 301803041|          |             5.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034833|290925|WA                  |5500006240      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           243.00 |
|        |      |                    |                |      |                                        | 301803040|          |           243.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034834|290925|WA                  |5500006241      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           193.80 |
|        |      |                    |                |      |                                        | 301803040|          |           193.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034835|290925|WA                  |5500006242      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           290.70 |
|        |      |                    |                |      |                                        | 301803040|          |           290.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034836|290925|WA                  |5500006243      |290925|Goods Issue                             |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            92.43 |
|        |      |                    |                |      |                                        | 301803040|          |            92.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034837|300925|V1                  |0005100694      |300925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       185,932.20 |                  |
|        |      |                    |                |      |                                        |          | 301801050|                  |        81,698.06 |
|        |      |                    |                |      |                                        |          | 301801050|                  |        24,817.65 |
|        |      |                    |                |      |                                        |          | 301801050|                  |        79,416.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034838|300925|V1                  |0005100695      |300925|Billing Doc- All                        |          |          |                  |                  |
                                                                     Page totals                                                    235,611.38         235,611.38
                                                                     Accumulated                                                 72,059,438.89      72,059,438.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,993
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               72,059,438.89      72,059,438.89
|        |      |                    |                |      |                                        | 100601010|          |       451,330.41 |                  |
|        |      |                    |                |      |                                        |          | 301801010|                  |        26,525.92 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         2,203.68 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         5,570.44 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,740.84 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,016.82 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        53,177.96 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           870.42 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         8,610.26 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,139.72 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         4,144.91 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         8,289.82 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        10,493.80 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        11,593.15 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         2,772.75 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         2,772.75 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         6,332.84 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         5,845.33 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         8,289.82 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         6,284.09 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         6,235.34 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        11,474.93 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         4,675.29 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         4,041.82 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        12,349.41 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        18,850.65 |
|        |      |                    |                |      |                                        |          | 301801010|                  |       124,304.60 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        23,342.30 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         6,206.70 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         6,206.70 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        14,783.95 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         7,093.37 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        14,186.74 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        23,013.84 |
|        |      |                    |                |      |                                        |          | 301801010|                  |         2,889.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034839|300925|V1                  |0005100696      |300925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        40,104.05 |                  |
|        |      |                    |                |      |                                        |          | 301801010|                  |        17,592.05 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,694.36 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,265.85 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        15,551.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034840|300925|V1                  |0005100697      |300925|Billing Doc- All                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        48,408.30 |                  |
|        |      |                    |                |      |                                        |          | 301801010|                  |        22,090.61 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         4,639.03 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,762.41 |
|        |      |                    |                |      |                                        |          | 301801010|                  |        17,916.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034841|300925|V2                  |0005200272      |300925|Customer Invoice Ext                    |          |          |                  |                  |
                                                                     Page totals                                                    539,842.76         539,842.76
                                                                     Accumulated                                                 72,599,281.65      72,599,281.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,994
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               72,599,281.65      72,599,281.65
|        |      |                    |                |      |                                        | 100601010|          |         8,204.91 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |         8,204.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034842|300925|V2                  |0005200273      |300925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         3,628.75 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |         3,628.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034843|300925|V2                  |0005200274      |300925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         3,870.07 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |         3,870.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034844|300925|V2                  |0005200275      |300925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         3,773.68 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |         3,773.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034845|300925|V2                  |0005200276      |300925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        11,736.97 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |        11,736.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034846|300925|V2                  |0005200277      |300925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        11,736.97 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |        11,736.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034847|300925|V2                  |0005200278      |300925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         3,773.68 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |         3,773.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034848|300925|V2                  |0005200279      |300925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        11,736.97 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |        11,736.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034849|300925|V2                  |0005200280      |300925|Customer Invoice Ext                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        16,484.16 |                  |
|        |      |                    |                |      |                                        |          | 301801090|                  |        16,484.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034850|300925|VS                  |0005300124      |300925|Service Invoice                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           761.75 |                  |
|        |      |                    |                |      |                                        |          | 402004070|                  |           761.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034851|300925|VS                  |0005300125      |300925|Service Invoice                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         7,617.45 |                  |
|        |      |                    |                |      |                                        |          | 402004070|                  |         7,617.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034852|300925|VS                  |0005300126      |300925|Service Invoice                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         7,617.60 |                  |
|        |      |                    |                |      |                                        |          | 402004070|                  |         7,617.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034853|300925|VS                  |0005300127      |300925|Service Invoice                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        18,036.19 |                  |
|        |      |                    |                |      |                                        |          | 402004070|                  |         6,474.82 |
|        |      |                    |                |      |                                        |          | 402004070|                  |         3,808.73 |
                                                                     Page totals                                                    108,979.15         101,226.51
                                                                     Accumulated                                                 72,708,260.80      72,700,508.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,995
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               72,708,260.80      72,700,508.16
|        |      |                    |                |      |                                        |          | 402004070|                  |         6,474.83 |
|        |      |                    |                |      |                                        |          | 402004070|                  |           420.03 |
|        |      |                    |                |      |                                        |          | 402004070|                  |           857.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034854|300925|VS                  |0005300128      |300925|Service Invoice                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |        10,651.23 |                  |
|        |      |                    |                |      |                                        |          | 402004070|                  |         1,916.55 |
|        |      |                    |                |      |                                        |          | 402004070|                  |         8,734.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034855|300925|VS                  |0005300129      |300925|Service Invoice                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         2,046.05 |                  |
|        |      |                    |                |      |                                        |          | 402001014|                  |         2,046.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034856|300925|VS                  |0005300130      |300925|Service Invoice                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       168,205.33 |                  |
|        |      |                    |                |      |                                        |          | 402001013|                  |       158,150.30 |
|        |      |                    |                |      |                                        |          | 402001013|                  |        10,055.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034857|300925|VS                  |0005300131      |300925|Service Invoice                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,585.34 |                  |
|        |      |                    |                |      |                                        |          | 402001013|                  |           396.11 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           191.96 |
|        |      |                    |                |      |                                        |          | 200609010|                  |            83.18 |
|        |      |                    |                |      |                                        |          | 402001013|                  |           914.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034858|300925|VS                  |0005300132      |300925|Service Invoice                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,013.12 |                  |
|        |      |                    |                |      |                                        |          | 402001013|                  |            99.03 |
|        |      |                    |                |      |                                        |          | 402001013|                  |           914.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034859|300925|VS                  |0005300133      |300925|Service Invoice                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         1,386.38 |                  |
|        |      |                    |                |      |                                        |          | 402001013|                  |         1,386.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034860|300925|VS                  |0005300134      |300925|Service Invoice                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |           829.54 |                  |
|        |      |                    |                |      |                                        |          | 402004070|                  |           829.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034861|300925|KD                  |0005500102      |300925|Vendor Debit Note                       |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           136.44-|
|        |      |                    |                |      |                                        | 201413100|          |            11.32-|                  |
|        |      |                    |                |      |                                        | 201413100|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            31.99-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            70.08-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            13.25-|                  |
|        |      |                    |                |      |                                        | 201413100|          |             4.62-|                  |
|        |      |                    |                |      |                                        | 201413100|          |             4.62-|                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            28.64-|
|        |      |                    |                |      |                                        | 100609010|          |            28.64-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034862|300925|KD                  |0005500103      |300925|Vendor Debit Note                       |          |          |                  |                  |
                                                                     Page totals                                                    185,551.91         193,304.55
                                                                     Accumulated                                                 72,893,812.71      72,893,812.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,996
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               72,893,812.71      72,893,812.71
|        |      |                    |                |      |                                        |          | 201406010|                  |         6,947.88-|
|        |      |                    |                |      |                                        | 201413100|          |           511.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 201413100|          |         2,666.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 201413100|          |         1,119.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 201413100|          |         3,028.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           378.59-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,459.05-|
|        |      |                    |                |      |                                        | 100609010|          |         1,459.05-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034863|300925|KD                  |0005500104      |300925|Vendor Debit Note                       |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         4,414.93-|
|        |      |                    |                |      |                                        | 201413100|          |           541.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.81-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           449.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           606.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.91-|                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,386.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           265.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           889.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.33-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           242.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 201413100|          |            26.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           927.15-|
|        |      |                    |                |      |                                        | 100609010|          |           927.15-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034864|300925|VI                  |0005800875      |300925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       110,838.16 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,947.10 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,505.86 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,958.35 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,358.19 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        26,965.77 |
                                                                     Page totals                                                     96,710.42          28,607.53
                                                                     Accumulated                                                 72,990,523.13      72,922,420.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,997
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               72,990,523.13      72,922,420.24
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,419.66 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,333.05 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,051.64 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        15,621.76 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,753.29 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,903.12 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,964.04 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,913.83 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,093.28 |
|        |      |                    |                |      |                                        |          | 301801057|                  |           789.32 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,087.72 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,190.79 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,981.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034865|300925|VI                  |0005800876      |300925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       121,804.90 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,973.54 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,437.53 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,074.52 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,988.59 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        13,007.20 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,414.22 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,358.19 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,998.32 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,849.32 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,100.51 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,922.15 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,903.12 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,438.50 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        14,871.80 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,143.07 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,337.49 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        14,986.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034866|300925|VI                  |0005800877      |300925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |       267,073.18 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,920.63 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,296.79 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,718.74 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         2,716.38 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        10,414.22 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         6,478.64 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         5,332.22 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        16,103.29 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        32,322.36 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        26,671.38 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,905.47 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,100.51 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,237.07 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         8,854.63 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         7,446.06 |
                                                                     Page totals                                                    388,878.08         328,426.18
                                                                     Accumulated                                                 73,379,401.21      73,250,846.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,998
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               73,379,401.21      73,250,846.42
|        |      |                    |                |      |                                        |          | 301801057|                  |           552.42 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         3,079.23 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         9,458.94 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,087.72 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,487.18 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        12,286.19 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        44,386.88 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        41,229.40 |
|        |      |                    |                |      |                                        |          | 301801057|                  |        14,986.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034867|300925|VI                  |0005800878      |300925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         4,141.71 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         4,141.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034868|300925|VI                  |0005800879      |300925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         2,817.54 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,408.77 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,408.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034869|300925|VI                  |0005800880      |300925|Intercomany Sale Inv                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         2,027.77 |                  |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,013.89 |
|        |      |                    |                |      |                                        |          | 301801057|                  |         1,013.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034870|300925|KL                  |0081000018      |300925|D. Note P. Diff Supp                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,974.34 |
|        |      |                    |                |      |                                        | 100501012|          |         1,315.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           659.06 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           414.59 |
|        |      |                    |                |      |                                        | 100609010|          |           414.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034871|300925|KN                  |0091003782      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,802.60 |
|        |      |                    |                |      |                                        | 201413100|          |         1,481.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.47 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           312.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034872|300925|KN                  |0091003801      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        18,726.74 |
|        |      |                    |                |      |                                        | 201413100|          |        18,726.74 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,932.64 |
|        |      |                    |                |      |                                        | 100609010|          |         3,932.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034873|300925|KN                  |0091003841      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       125,859.99 |
|        |      |                    |                |      |                                        | 201413100|          |           273.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,784.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |         2,579.78 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,948.54 |                  |
                                                                     Page totals                                                     44,424.48         290,252.73
                                                                     Accumulated                                                 73,423,825.69      73,541,099.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       5,999
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               73,423,825.69      73,541,099.15
|        |      |                    |                |      |                                        | 201413100|          |         7,166.50 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,791.62 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           625.65 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,523.49 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,512.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,468.05 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,657.98 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,328.99 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,657.98 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,645.37 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,290.74 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,810.00 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,761.16 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,621.68 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           518.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,258.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |         3,549.12 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,001.92 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,667.31 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,580.60 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,376.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |        12,675.44 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,576.81 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,803.22 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           560.14 |                  |
|        |      |                    |                |      |                                        | 100609010|          |        21,843.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034874|300925|KN                  |0091003861      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        23,808.53 |
|        |      |                    |                |      |                                        | 201413100|          |        16,192.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.95 |
|        |      |                    |                |      |                                        | 201413100|          |         3,496.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95 |
|        |      |                    |                |      |                                        | 100609010|          |         4,132.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034875|300925|KN                  |0091003862      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        19,520.06 |
|        |      |                    |                |      |                                        | 201413100|          |        16,141.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.91 |
|        |      |                    |                |      |                                        | 100609010|          |         3,387.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034876|300925|KN                  |0091003863      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        17,520.14 |
|        |      |                    |                |      |                                        | 201413100|          |        17,529.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.66 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,679.23 |
                                                                     Page totals                                                    178,152.70          64,558.47
                                                                     Accumulated                                                 73,601,978.39      73,605,657.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               73,601,978.39      73,605,657.62
|        |      |                    |                |      |                                        | 100609010|          |         3,679.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034877|300925|KN                  |0091003875      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           719.34 |
|        |      |                    |                |      |                                        | 201413100|          |           719.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           151.08 |
|        |      |                    |                |      |                                        | 100609010|          |           151.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034878|300925|KN                  |0091003876      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        24,798.97 |
|        |      |                    |                |      |                                        | 201413100|          |           874.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46 |
|        |      |                    |                |      |                                        | 201413100|          |        14,267.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.86 |
|        |      |                    |                |      |                                        | 201413100|          |         7,536.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.16 |
|        |      |                    |                |      |                                        | 201413100|          |         2,134.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         5,207.80 |
|        |      |                    |                |      |                                        | 100609010|          |         5,207.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034879|300925|KN                  |0091003877      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       205,058.07 |
|        |      |                    |                |      |                                        | 201413100|          |         9,603.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.29 |
|        |      |                    |                |      |                                        | 201413100|          |         1,749.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.98 |
|        |      |                    |                |      |                                        | 201413100|          |        14,346.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.90 |
|        |      |                    |                |      |                                        | 201413100|          |         7,531.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.14 |
|        |      |                    |                |      |                                        | 201413100|          |           448.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 201413100|          |        27,401.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.10 |
|        |      |                    |                |      |                                        | 201413100|          |        11,011.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.07 |
|        |      |                    |                |      |                                        | 201413100|          |        52,754.01 |                  |
                                                                     Page totals                                                    159,415.29         235,988.63
                                                                     Accumulated                                                 73,761,393.68      73,841,646.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,001
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               73,761,393.68      73,841,646.25
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.07 |
|        |      |                    |                |      |                                        | 201413100|          |         1,920.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.06 |
|        |      |                    |                |      |                                        | 201413100|          |         5,761.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.18 |
|        |      |                    |                |      |                                        | 201413100|          |         3,841.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.12 |
|        |      |                    |                |      |                                        | 201413100|          |         8,642.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.76 |
|        |      |                    |                |      |                                        | 201413100|          |         6,155.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.41 |
|        |      |                    |                |      |                                        | 201413100|          |         2,672.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.47 |
|        |      |                    |                |      |                                        | 201413100|          |         2,987.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.65 |
|        |      |                    |                |      |                                        | 201413100|          |         5,601.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.08 |
|        |      |                    |                |      |                                        | 201413100|          |         9,603.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.29 |
|        |      |                    |                |      |                                        | 201413100|          |        11,267.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.21 |
|        |      |                    |                |      |                                        | 201413100|          |        21,870.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.05 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        43,062.21 |
|        |      |                    |                |      |                                        | 100609010|          |        43,062.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034880|300925|KN                  |0091003878      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        13,810.44 |
|        |      |                    |                |      |                                        | 201413100|          |        13,820.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.06 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         2,900.22 |
|        |      |                    |                |      |                                        | 100609010|          |         2,900.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034881|300925|KN                  |0091003879      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,249.16 |
|        |      |                    |                |      |                                        | 201413100|          |         1,249.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           262.34 |
                                                                     Page totals                                                    141,358.01          61,367.78
                                                                     Accumulated                                                 73,902,751.69      73,903,014.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,002
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               73,902,751.69      73,903,014.03
|        |      |                    |                |      |                                        | 100609010|          |           262.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034882|300925|KN                  |0091003880      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           753.87 |
|        |      |                    |                |      |                                        | 201413100|          |           753.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           158.29 |
|        |      |                    |                |      |                                        | 100609010|          |           158.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034883|300925|KN                  |0091003881      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        48,537.94 |
|        |      |                    |                |      |                                        | 201413100|          |           593.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        | 201413100|          |         2,243.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21 |
|        |      |                    |                |      |                                        | 201413100|          |           970.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        | 201413100|          |           949.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        | 201413100|          |           463.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 201413100|          |         1,774.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.96 |
|        |      |                    |                |      |                                        | 201413100|          |         3,376.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.86 |
|        |      |                    |                |      |                                        | 201413100|          |         1,159.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66 |
|        |      |                    |                |      |                                        | 201413100|          |         3,403.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.87 |
|        |      |                    |                |      |                                        | 201413100|          |         1,068.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57 |
|        |      |                    |                |      |                                        | 201413100|          |         4,606.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.52 |
|        |      |                    |                |      |                                        | 201413100|          |        10,513.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.78 |
|        |      |                    |                |      |                                        | 201413100|          |         2,486.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.36 |
|        |      |                    |                |      |                                        | 201413100|          |           539.41 |                  |
                                                                     Page totals                                                     35,324.53          49,468.52
                                                                     Accumulated                                                 73,938,076.22      73,952,482.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,003
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               73,938,076.22      73,952,482.55
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 201413100|          |           313.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 201413100|          |           566.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        | 201413100|          |         1,447.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.81 |
|        |      |                    |                |      |                                        | 201413100|          |         3,989.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.21 |
|        |      |                    |                |      |                                        | 201413100|          |           177.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 201413100|          |         1,160.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.64 |
|        |      |                    |                |      |                                        | 201413100|          |         1,935.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.08 |
|        |      |                    |                |      |                                        | 201413100|          |           242.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 201413100|          |           650.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 201413100|          |           211.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 201413100|          |           187.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 201413100|          |           396.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 201413100|          |            47.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 201413100|          |           406.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        | 201413100|          |           747.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        | 201413100|          |           147.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 201413100|          |           150.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 201413100|          |           105.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 201413100|          |           241.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
                                                                     Page totals                                                     13,125.17               7.61
                                                                     Accumulated                                                 73,951,201.39      73,952,490.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,004
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               73,951,201.39      73,952,490.16
|        |      |                    |                |      |                                        | 201413100|          |           229.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 201413100|          |           297.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 201413100|          |           269.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 201413100|          |           492.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        10,192.96 |
|        |      |                    |                |      |                                        | 100609010|          |        10,192.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034884|300925|KN                  |0091003882      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       184,849.60 |
|        |      |                    |                |      |                                        | 201413100|          |           168.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 201413100|          |         4,539.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.51 |
|        |      |                    |                |      |                                        | 201413100|          |         3,734.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.05 |
|        |      |                    |                |      |                                        | 201413100|          |           589.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 201413100|          |        13,959.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.72 |
|        |      |                    |                |      |                                        | 201413100|          |        27,221.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.99 |
|        |      |                    |                |      |                                        | 201413100|          |           508.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 201413100|          |         7,153.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.95 |
|        |      |                    |                |      |                                        | 201413100|          |         3,368.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.86 |
|        |      |                    |                |      |                                        | 201413100|          |        51,548.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.34 |
|        |      |                    |                |      |                                        | 201413100|          |           262.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 201413100|          |        46,648.89 |                  |
                                                                     Page totals                                                    171,185.98         195,105.65
                                                                     Accumulated                                                 74,122,387.37      74,147,595.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,005
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               74,122,387.37      74,147,595.81
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.68 |
|        |      |                    |                |      |                                        | 201413100|          |         4,951.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.72 |
|        |      |                    |                |      |                                        | 201413100|          |         8,127.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.48 |
|        |      |                    |                |      |                                        | 201413100|          |         1,521.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77 |
|        |      |                    |                |      |                                        | 201413100|          |         6,084.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.38 |
|        |      |                    |                |      |                                        | 201413100|          |           507.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 201413100|          |         1,014.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58 |
|        |      |                    |                |      |                                        | 201413100|          |         3,042.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.69 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        38,818.42 |
|        |      |                    |                |      |                                        | 100609010|          |        38,818.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034885|300925|KN                  |0091003883      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           593.65 |
|        |      |                    |                |      |                                        | 201413100|          |           593.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           124.67 |
|        |      |                    |                |      |                                        | 100609010|          |           124.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034886|300925|KN                  |0091003884      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,733.48 |
|        |      |                    |                |      |                                        | 201413100|          |           852.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47 |
|        |      |                    |                |      |                                        | 201413100|          |           882.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           364.01 |
|        |      |                    |                |      |                                        | 100609010|          |           364.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034887|300925|KN                  |0091003885      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       148,460.83 |
|        |      |                    |                |      |                                        | 201413100|          |         2,039.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     68,923.28         190,135.93
                                                                     Accumulated                                                 74,191,310.65      74,337,731.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,006
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               74,191,310.65      74,337,731.74
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.11 |
|        |      |                    |                |      |                                        | 201413100|          |         1,547.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85 |
|        |      |                    |                |      |                                        | 201413100|          |         2,057.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12 |
|        |      |                    |                |      |                                        | 201413100|          |        18,588.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.25 |
|        |      |                    |                |      |                                        | 201413100|          |        25,674.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.15 |
|        |      |                    |                |      |                                        | 201413100|          |           591.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 201413100|          |        16,004.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.80 |
|        |      |                    |                |      |                                        | 201413100|          |         3,425.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.89 |
|        |      |                    |                |      |                                        | 201413100|          |        10,609.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.85 |
|        |      |                    |                |      |                                        | 201413100|          |         3,465.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.90 |
|        |      |                    |                |      |                                        | 201413100|          |           393.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 201413100|          |         4,681.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.56 |
|        |      |                    |                |      |                                        | 201413100|          |         3,356.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.85 |
|        |      |                    |                |      |                                        | 201413100|          |           644.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        | 201413100|          |         3,356.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.85 |
|        |      |                    |                |      |                                        | 201413100|          |         5,034.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.77 |
|        |      |                    |                |      |                                        | 201413100|          |        47,072.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.94 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        31,176.80 |
|        |      |                    |                |      |                                        | 100609010|          |        31,176.80 |                  |
                                                                     Page totals                                                    177,679.67          31,258.58
                                                                     Accumulated                                                 74,368,990.32      74,368,990.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,007
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               74,368,990.32      74,368,990.32
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00034888|300925|KN                  |0091003886      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         2,193.83 |
|        |      |                    |                |      |                                        | 201413100|          |         2,195.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.59 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           460.70 |
|        |      |                    |                |      |                                        | 100609010|          |           460.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034889|300925|KN                  |0091003895      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       356,114.37 |
|        |      |                    |                |      |                                        | 201413100|          |         3,805.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.09 |
|        |      |                    |                |      |                                        | 201413100|          |           400.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 201413100|          |         1,117.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.61 |
|        |      |                    |                |      |                                        | 201413100|          |           313.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 201413100|          |            58.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 201413100|          |            58.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 201413100|          |            58.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 201413100|          |            58.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 201413100|          |         1,316.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.72 |
|        |      |                    |                |      |                                        | 201413100|          |        22,356.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.32 |
|        |      |                    |                |      |                                        | 201413100|          |         1,707.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.94 |
|        |      |                    |                |      |                                        | 201413100|          |           400.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 201413100|          |        16,259.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.96 |
|        |      |                    |                |      |                                        | 201413100|          |         1,143.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63 |
|        |      |                    |                |      |                                        | 201413100|          |        27,453.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     79,163.65         358,797.50
                                                                     Accumulated                                                 74,448,153.97      74,727,787.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,008
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               74,448,153.97      74,727,787.82
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.13 |
|        |      |                    |                |      |                                        | 201413100|          |           659.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        | 201413100|          |           592.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 201413100|          |         1,899.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.05 |
|        |      |                    |                |      |                                        | 201413100|          |         9,672.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.32 |
|        |      |                    |                |      |                                        | 201413100|          |        13,108.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.22 |
|        |      |                    |                |      |                                        | 201413100|          |         3,543.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95 |
|        |      |                    |                |      |                                        | 201413100|          |         1,331.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75 |
|        |      |                    |                |      |                                        | 201413100|          |         2,044.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.11 |
|        |      |                    |                |      |                                        | 201413100|          |         4,369.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.41 |
|        |      |                    |                |      |                                        | 201413100|          |           162.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 201413100|          |         2,835.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.56 |
|        |      |                    |                |      |                                        | 201413100|          |       166,749.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            91.89 |
|        |      |                    |                |      |                                        | 201413100|          |        21,230.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.69 |
|        |      |                    |                |      |                                        | 201413100|          |         9,990.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.51 |
|        |      |                    |                |      |                                        | 201413100|          |        41,614.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.93 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        74,784.01 |
|        |      |                    |                |      |                                        | 100609010|          |        74,784.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034890|300925|KN                  |0091003897      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,974.34 |
|        |      |                    |                |      |                                        | 201413100|          |         1,315.28 |                  |
                                                                     Page totals                                                    355,902.42          76,927.63
                                                                     Accumulated                                                 74,804,056.39      74,804,715.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,009
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               74,804,056.39      74,804,715.45
|        |      |                    |                |      |                                        | 201413100|          |           659.06 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           414.59 |
|        |      |                    |                |      |                                        | 100609010|          |           414.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034891|300925|KN                  |0091003919      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402501040|          |         9,293.00 |                  |
|        |      |                    |                |      |                                        | 100609010|          |        31,974.00 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        41,267.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034892|300925|KN                  |0091003954      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           465.27 |
|        |      |                    |                |      |                                        | 301803043|          |           384.52 |                  |
|        |      |                    |                |      |                                        | 100609010|          |            80.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034893|300925|KN                  |0091003960      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |            91.88 |
|        |      |                    |                |      |                                        | 301803043|          |            75.94 |                  |
|        |      |                    |                |      |                                        | 100609010|          |            15.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034894|300925|KN                  |0091003974      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,003.72 |
|        |      |                    |                |      |                                        | 402004072|          |           829.53 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           174.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034895|300925|KN                  |0091003983      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         8,741.83 |
|        |      |                    |                |      |                                        | 201413100|          |         5,555.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.99 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,174.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.01 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,835.81 |
|        |      |                    |                |      |                                        | 100609010|          |         1,835.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034896|300925|KN                  |0091003985      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        32,955.37 |
|        |      |                    |                |      |                                        | 201413100|          |        13,009.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.42 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,254.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        18,649.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.53 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         6,920.61 |
|        |      |                    |                |      |                                        | 100609010|          |         6,920.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034897|300925|KN                  |0091003987      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        45,201.96 |
                                                                     Page totals                                                     94,355.14         138,898.04
                                                                     Accumulated                                                 74,898,411.53      74,943,613.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,010
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               74,898,411.53      74,943,613.49
|        |      |                    |                |      |                                        | 201413100|          |         5,703.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.19 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           956.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.23 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,912.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.40 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,629.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,444.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.09 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,127.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.22 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,938.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.70 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,422.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.84 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,546.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.54 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,320.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.43 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,507.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.21 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,635.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         9,492.41 |
|        |      |                    |                |      |                                        | 100609010|          |         9,492.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034898|300925|KN                  |0091003988      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        38,580.91 |
|        |      |                    |                |      |                                        | 201413100|          |        10,329.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.25 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,525.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           815.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,132.27 |                  |
                                                                     Page totals                                                     76,500.39          48,073.32
                                                                     Accumulated                                                 74,974,911.92      74,991,686.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,011
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               74,974,911.92      74,991,686.81
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.91 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,921.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,316.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,183.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,455.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           815.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,630.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,447.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         8,101.97 |
|        |      |                    |                |      |                                        | 100609010|          |         8,101.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034899|300925|KN                  |0091003990      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        30,018.09 |
|        |      |                    |                |      |                                        | 201413100|          |         3,883.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,171.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,243.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,300.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.94 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,503.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,405.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,503.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         6,303.80 |
|        |      |                    |                |      |                                        | 100609010|          |         6,303.80 |                  |
                                                                     Page totals                                                     61,198.75          44,423.86
                                                                     Accumulated                                                 75,036,110.67      75,036,110.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,012
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,036,110.67      75,036,110.67
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00034900|300925|KN                  |0091003991      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         9,934.38 |
|        |      |                    |                |      |                                        | 201413100|          |         7,232.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.13 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,696.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         2,086.22 |
|        |      |                    |                |      |                                        | 100609010|          |         2,086.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034901|300925|KN                  |0091003995      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        68,310.94 |
|        |      |                    |                |      |                                        | 201413100|          |           794.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,709.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.23 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           277.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           957.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,828.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.81 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           849.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,262.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           986.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,424.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           671.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,921.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,002.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,316.68 |                  |
                                                                     Page totals                                                     47,029.29          80,331.54
                                                                     Accumulated                                                 75,083,139.96      75,116,442.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,013
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,083,139.96      75,116,442.21
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           876.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,989.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,081.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,395.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.17 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,162.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,618.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,342.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.94 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,245.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           701.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           815.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,064.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |        14,345.28 |
|        |      |                    |                |      |                                        | 100609010|          |        14,345.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034902|300925|KN                  |0091003997      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         8,122.33 |
|        |      |                    |                |      |                                        | 201413100|          |         8,120.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,705.70 |
|        |      |                    |                |      |                                        | 100609010|          |         1,705.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034903|300925|KN                  |0091004003      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        46,502.09 |
|        |      |                    |                |      |                                        | 201413100|          |         5,555.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.99 |                  |
                                                                     Page totals                                                     63,038.53          70,675.40
                                                                     Accumulated                                                 75,146,178.49      75,187,117.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,014
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,146,178.49      75,187,117.61
|        |      |                    |                |      |                                        | 201413100|          |         4,780.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.04 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,174.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.01 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           197.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,259.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.12 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,063.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.58 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           663.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           631.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.78 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,328.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.70 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,312.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.46 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           526.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,160.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.71 |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,924.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.94 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           856.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        | 201413100|          |        13,009.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.42 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         9,765.42 |
|        |      |                    |                |      |                                        | 100609010|          |         9,765.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034904|300925|KN                  |0091004005      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        82,617.20 |
|        |      |                    |                |      |                                        | 201413100|          |         1,916.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.04 |
|        |      |                    |                |      |                                        | 201413100|          |         7,955.58 |                  |
                                                                     Page totals                                                     60,576.63          92,384.66
                                                                     Accumulated                                                 75,206,755.12      75,279,502.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,015
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,206,755.12      75,279,502.27
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.45 |
|        |      |                    |                |      |                                        | 201413100|          |         7,350.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.81 |
|        |      |                    |                |      |                                        | 201413100|          |           728.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77 |
|        |      |                    |                |      |                                        | 201413100|          |         1,639.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.74 |
|        |      |                    |                |      |                                        | 201413100|          |           816.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.87 |
|        |      |                    |                |      |                                        | 201413100|          |        14,488.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.39 |
|        |      |                    |                |      |                                        | 201413100|          |        14,488.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.39 |
|        |      |                    |                |      |                                        | 201413100|          |        14,488.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.39 |
|        |      |                    |                |      |                                        | 201413100|          |         5,070.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.39 |
|        |      |                    |                |      |                                        | 201413100|          |        13,761.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.62 |
|        |      |                    |                |      |                                        |          | 200609010|                  |        17,349.61 |
|        |      |                    |                |      |                                        | 100609010|          |        17,349.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034905|300925|KN                  |0091004012      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         7,930.27 |
|        |      |                    |                |      |                                        | 201413100|          |         7,938.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.44 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,665.38 |
|        |      |                    |                |      |                                        | 100609010|          |         1,665.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034906|300925|KN                  |0091004014      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         2,092.26 |
|        |      |                    |                |      |                                        | 201413100|          |         2,096.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.37 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           439.37 |
|        |      |                    |                |      |                                        | 100609010|          |           439.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034907|300925|KN                  |0091004015      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        15,731.35 |
|        |      |                    |                |      |                                        | 201413100|          |         3,814.70 |                  |
                                                                     Page totals                                                    106,137.37          45,306.87
                                                                     Accumulated                                                 75,312,892.49      75,324,809.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,016
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,312,892.49      75,324,809.14
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.05 |
|        |      |                    |                |      |                                        | 201413100|          |        12,134.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           200.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.91 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         3,303.59 |
|        |      |                    |                |      |                                        | 100609010|          |         3,303.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034908|300925|KN                  |0091004017      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         6,713.11 |
|        |      |                    |                |      |                                        | 201413100|          |         5,973.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.34 |
|        |      |                    |                |      |                                        | 201413100|          |           746.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,409.74 |
|        |      |                    |                |      |                                        | 100609010|          |         1,409.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034909|300925|KN                  |0091004022      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         5,781.64 |
|        |      |                    |                |      |                                        | 201413100|          |         5,793.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.07 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,214.17 |
|        |      |                    |                |      |                                        | 100609010|          |         1,214.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034910|300925|KN                  |0091004024      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         9,321.32 |
|        |      |                    |                |      |                                        | 201413100|          |         7,828.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.32 |
|        |      |                    |                |      |                                        | 201413100|          |         1,647.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           144.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.75 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         1,957.48 |
|        |      |                    |                |      |                                        | 100609010|          |         1,957.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034911|300925|KN                  |0091004026      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           233.60 |
|        |      |                    |                |      |                                        | 201413100|          |           233.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 200609010|                  |            49.06 |
|        |      |                    |                |      |                                        | 100609010|          |            49.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034912|300925|KN                  |0091004030      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         3,542.11 |
|        |      |                    |                |      |                                        | 201413100|          |         3,545.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.77 |
                                                                     Page totals                                                     45,837.74          33,921.09
                                                                     Accumulated                                                 75,358,730.23      75,358,730.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,017
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,358,730.23      75,358,730.23
|        |      |                    |                |      |                                        |          | 200609010|                  |           743.87 |
|        |      |                    |                |      |                                        | 100609010|          |           743.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034913|300925|KN                  |0091004049      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        11,426.18 |
|        |      |                    |                |      |                                        | 201413100|          |         5,717.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.16 |
|        |      |                    |                |      |                                        | 201413100|          |         5,719.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.07 |
|        |      |                    |                |      |                                        |          | 200609010|                  |         2,399.50 |
|        |      |                    |                |      |                                        | 100609010|          |         2,399.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034914|300925|KN                  |0091004064      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |            78.00 |
|        |      |                    |                |      |                                        | 402004025|          |            70.27 |                  |
|        |      |                    |                |      |                                        | 100609010|          |             7.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034915|300925|KN                  |0091004075      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           250.11 |
|        |      |                    |                |      |                                        | 201413100|          |            59.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 402001170|          |           191.20 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            12.39 |
|        |      |                    |                |      |                                        | 100609010|          |            12.39 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |            40.17 |
|        |      |                    |                |      |                                        | 100609010|          |            40.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034916|300925|KN                  |0091004076      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,590.53 |
|        |      |                    |                |      |                                        | 201413100|          |           265.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55 |
|        |      |                    |                |      |                                        | 201413100|          |         1,328.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.76 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           334.00 |
|        |      |                    |                |      |                                        | 100609010|          |           334.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034917|300925|KN                  |0091004077      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           662.72 |
|        |      |                    |                |      |                                        | 201413100|          |           664.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.38 |
|        |      |                    |                |      |                                        |          | 200609010|                  |           139.20 |
|        |      |                    |                |      |                                        | 100609010|          |           139.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034918|300925|KN                  |0091004078      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           132.85 |
|        |      |                    |                |      |                                        | 201413100|          |           133.13 |                  |
                                                                     Page totals                                                     17,824.84          17,824.56
                                                                     Accumulated                                                 75,376,555.07      75,376,554.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,018
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,376,555.07      75,376,554.79
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 200609010|                  |            27.88 |
|        |      |                    |                |      |                                        | 100609010|          |            27.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034919|300925|KN                  |0091004083      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        20,579.99 |
|        |      |                    |                |      |                                        | 402605011|          |        17,008.27 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         3,571.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034920|300925|KN                  |0091004087      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |            30.99 |
|        |      |                    |                |      |                                        | 402001170|          |            25.61 |                  |
|        |      |                    |                |      |                                        | 100609010|          |             5.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034921|300925|KN                  |0091004092      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         2,635.96 |
|        |      |                    |                |      |                                        | 201413100|          |           167.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           777.08 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.62 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           775.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.62 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           462.02 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100609010|          |           457.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034922|300925|KN                  |0091004095      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         2,291.99 |
|        |      |                    |                |      |                                        | 402001190|          |         1,894.21 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           397.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034923|300925|KN                  |0091004100      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         7,521.27 |
|        |      |                    |                |      |                                        | 402101041|          |         4,765.48 |                  |
|        |      |                    |                |      |                                        | 402001190|          |         1,450.45 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         1,305.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034924|300925|KN                  |0091004101      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        13,833.24 |
|        |      |                    |                |      |                                        | 402101041|          |         8,764.74 |                  |
|        |      |                    |                |      |                                        | 402001190|          |         2,667.69 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         2,400.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034925|300925|KN                  |0091004102      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        35,607.19 |
|        |      |                    |                |      |                                        | 402001190|          |        29,427.43 |                  |
                                                                     Page totals                                                     76,352.60          82,532.64
                                                                     Accumulated                                                 75,452,907.67      75,459,087.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,019
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,452,907.67      75,459,087.43
|        |      |                    |                |      |                                        | 100609010|          |         6,179.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034926|300925|KN                  |0091004103      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         5,866.64 |
|        |      |                    |                |      |                                        | 402004031|          |         4,848.46 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         1,018.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034927|300925|KN                  |0091004104      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100608010|          |         4,848.46-|                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         5,866.64-|
|        |      |                    |                |      |                                        | 100609010|          |         1,018.18-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034928|300925|KN                  |0091004119      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           508.24 |
|        |      |                    |                |      |                                        | 402004072|          |           420.03 |                  |
|        |      |                    |                |      |                                        | 100609010|          |            88.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034929|300925|KN                  |0091004126      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         9,217.11 |
|        |      |                    |                |      |                                        | 402004072|          |         7,617.45 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         1,599.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034930|300925|KN                  |0091004128      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           242.00 |
|        |      |                    |                |      |                                        | 402001190|          |           200.00 |                  |
|        |      |                    |                |      |                                        | 100609010|          |            42.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034931|300925|KN                  |0091004146      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         7,018.00 |
|        |      |                    |                |      |                                        | 402001170|          |         5,800.00 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         1,218.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034932|300925|KN                  |0091004147      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           614.47 |
|        |      |                    |                |      |                                        | 402001170|          |           507.83 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           106.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034933|300925|KN                  |0091004148      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           484.00 |
|        |      |                    |                |      |                                        | 402001170|          |           400.00 |                  |
|        |      |                    |                |      |                                        | 100609010|          |            84.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034934|300925|KN                  |0091004149      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,020.21 |
|        |      |                    |                |      |                                        | 402001170|          |           843.14 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           177.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034935|300925|KN                  |0091004150      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           236.11 |
|        |      |                    |                |      |                                        | 402001170|          |           195.13 |                  |
|        |      |                    |                |      |                                        | 100609010|          |            40.98 |                  |
                                                                     Page totals                                                     25,519.90          19,340.14
                                                                     Accumulated                                                 75,478,427.57      75,478,427.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,020
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,478,427.57      75,478,427.57
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00034936|300925|KN                  |0091004152      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,729.36 |
|        |      |                    |                |      |                                        | 402001190|          |         1,429.22 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           300.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034937|300925|KN                  |0091004161      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,974.34 |
|        |      |                    |                |      |                                        | 201413100|          |         1,315.28 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           659.06 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           414.59 |
|        |      |                    |                |      |                                        | 100609010|          |           414.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034938|300925|KN                  |0091004162      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,974.34 |
|        |      |                    |                |      |                                        | 201413100|          |         1,315.28 |                  |
|        |      |                    |                |      |                                        | 201413100|          |           659.06 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           414.59 |
|        |      |                    |                |      |                                        | 100609010|          |           414.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034939|300925|KN                  |0091004165      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         4,572.67 |
|        |      |                    |                |      |                                        | 402001190|          |         3,779.07 |                  |
|        |      |                    |                |      |                                        | 100609010|          |           793.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034940|300925|KN                  |0091004285      |300925|Vendor Inv                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        33,516.78 |
|        |      |                    |                |      |                                        | 402001190|          |        33,516.78 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         7,038.52 |
|        |      |                    |                |      |                                        | 100609010|          |         7,038.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034941|300925|KR                  |0092000127      |300925|Vendor Cred Note                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,974.34-|
|        |      |                    |                |      |                                        | 201413100|          |         1,315.28-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           659.06-|                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           414.59-|
|        |      |                    |                |      |                                        | 100609010|          |           414.59-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034942|300925|KR                  |0092000130      |300925|Vendor Cred Note                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,974.34-|
|        |      |                    |                |      |                                        | 201413100|          |         1,315.28-|                  |
|        |      |                    |                |      |                                        | 201413100|          |           659.06-|                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |           414.59-|
|        |      |                    |                |      |                                        | 100609010|          |           414.59-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034943|300925|KR                  |0092000133      |300925|Vendor Cred Note                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,974.34-|
|        |      |                    |                |      |                                        | 201413100|          |         1,316.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.72-|
|        |      |                    |                |      |                                        | 201413100|          |           659.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
                                                                     Page totals                                                     44,881.91          44,881.91
                                                                     Accumulated                                                 75,523,309.48      75,523,309.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,021
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,523,309.48      75,523,309.48
|        |      |                    |                |      |                                        |          | 200609010|                  |           414.59-|
|        |      |                    |                |      |                                        | 100609010|          |           414.59-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034944|300925|CO                  |0097389371      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034945|300925|CO                  |0097389372      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034946|300925|CO                  |0097389373      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034947|300925|CO                  |0097389374      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034948|300925|CO                  |0097389375      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034949|300925|CO                  |0097389376      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034950|300925|CO                  |0097389377      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034951|300925|CO                  |0097389378      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        132.87-            132.87-
                                                                     Accumulated                                                 75,523,176.61      75,523,176.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,022
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,523,176.61      75,523,176.61
|00034952|300925|CO                  |0097389379      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034953|300925|CO                  |0097389380      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034954|300925|CO                  |0097389381      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034955|300925|CO                  |0097389382      |290925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034956|300925|CO                  |0097389383      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034957|300925|CO                  |0097389384      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034958|300925|CO                  |0097389385      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034959|300925|CO                  |0097389386      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034960|300925|CO                  |0097389387      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
                                                                     Page totals                                                        321.36             321.36
                                                                     Accumulated                                                 75,523,497.97      75,523,497.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,023
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,523,497.97      75,523,497.97
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034961|300925|CO                  |0097389388      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034962|300925|CO                  |0097389389      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.22 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.22 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034963|300925|CO                  |0097389390      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034964|300925|CO                  |0097389391      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034965|300925|CO                  |0097389392      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034966|300925|CO                  |0097389393      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034967|300925|CO                  |0097389394      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034968|300925|CO                  |0097389395      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        581.02             581.02
                                                                     Accumulated                                                 75,524,078.99      75,524,078.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,024
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,524,078.99      75,524,078.99
|00034969|300925|CO                  |0097389396      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034970|300925|CO                  |0097389397      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034971|300925|CO                  |0097389398      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034972|300925|CO                  |0097389399      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034973|300925|CO                  |0097389400      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034974|300925|CO                  |0097389401      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034975|300925|CO                  |0097389402      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034976|300925|CO                  |0097389403      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034977|300925|CO                  |0097389404      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
                                                                     Page totals                                                        167.52             167.52
                                                                     Accumulated                                                 75,524,246.51      75,524,246.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,025
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,524,246.51      75,524,246.51
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034978|300925|CO                  |0097389405      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034979|300925|CO                  |0097389406      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034980|300925|CO                  |0097389407      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034981|300925|CO                  |0097389408      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034982|300925|CO                  |0097389409      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034983|300925|CO                  |0097389410      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034984|300925|CO                  |0097389411      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034985|300925|CO                  |0097389412      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        550.39             550.39
                                                                     Accumulated                                                 75,524,796.90      75,524,796.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,026
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,524,796.90      75,524,796.90
|00034986|300925|CO                  |0097389413      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034987|300925|CO                  |0097389414      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034988|300925|CO                  |0097389415      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034989|300925|CO                  |0097389416      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034990|300925|CO                  |0097389417      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034991|300925|CO                  |0097389418      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034992|300925|CO                  |0097389419      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034993|300925|CO                  |0097389420      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034994|300925|CO                  |0097389421      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        440.29             472.46
                                                                     Accumulated                                                 75,525,237.19      75,525,269.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,027
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,525,237.19      75,525,269.36
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034995|300925|CO                  |0097389422      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034996|300925|CO                  |0097389423      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034997|300925|CO                  |0097389424      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034998|300925|CO                  |0097389425      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00034999|300925|CO                  |0097389426      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035000|300925|CO                  |0097389427      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035001|300925|CO                  |0097389428      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035002|300925|CO                  |0097389429      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        407.27             375.10
                                                                     Accumulated                                                 75,525,644.46      75,525,644.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,028
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,525,644.46      75,525,644.46
|00035003|300925|CO                  |0097389430      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035004|300925|CO                  |0097389431      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035005|300925|CO                  |0097389432      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035006|300925|CO                  |0097389433      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035007|300925|CO                  |0097389434      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035008|300925|CO                  |0097389435      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035009|300925|CO                  |0097389436      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035010|300925|CO                  |0097389437      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035011|300925|CO                  |0097389438      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.35 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.97 |                  |
                                                                     Page totals                                                        263.06             258.74
                                                                     Accumulated                                                 75,525,907.52      75,525,903.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,029
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,525,907.52      75,525,903.20
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.97 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035012|300925|CO                  |0097389439      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035013|300925|CO                  |0097389440      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035014|300925|CO                  |0097389441      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035015|300925|CO                  |0097389442      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035016|300925|CO                  |0097389443      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035017|300925|CO                  |0097389444      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035018|300925|CO                  |0097389445      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035019|300925|CO                  |0097389446      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        471.99             476.31
                                                                     Accumulated                                                 75,526,379.51      75,526,379.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,030
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,526,379.51      75,526,379.51
|00035020|300925|CO                  |0097389447      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035021|300925|CO                  |0097389448      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035022|300925|CO                  |0097389449      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.46 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035023|300925|CO                  |0097389450      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035024|300925|CO                  |0097389451      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035025|300925|CO                  |0097389452      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035026|300925|CO                  |0097389453      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035027|300925|CO                  |0097389454      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035028|300925|CO                  |0097389455      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.63 |
                                                                     Page totals                                                        347.01             348.17
                                                                     Accumulated                                                 75,526,726.52      75,526,727.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,031
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,526,726.52      75,526,727.68
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035029|300925|CO                  |0097389456      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035030|300925|CO                  |0097389457      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.18 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035031|300925|CO                  |0097389458      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035032|300925|CO                  |0097389459      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035033|300925|CO                  |0097389460      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035034|300925|CO                  |0097389461      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035035|300925|CO                  |0097389462      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035036|300925|CO                  |0097389463      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.96 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        129.29             128.13
                                                                     Accumulated                                                 75,526,855.81      75,526,855.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,032
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,526,855.81      75,526,855.81
|00035037|300925|CO                  |0097389464      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035038|300925|CO                  |0097389465      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           246.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           207.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           207.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           246.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035039|300925|CO                  |0097389466      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           686.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           686.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            96.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            96.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035040|300925|CO                  |0097389467      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           132.27 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           157.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           132.27 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           157.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035041|300925|CO                  |0097389468      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           437.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            61.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           437.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            61.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035042|300925|CO                  |0097389469      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035043|300925|CO                  |0097389470      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           116.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           116.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035044|300925|CO                  |0097389471      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           246.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           207.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           207.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           246.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035045|300925|CO                  |0097389472      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           686.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            96.63 |
                                                                     Page totals                                                      2,699.89           3,483.40
                                                                     Accumulated                                                 75,529,555.70      75,530,339.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,033
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,529,555.70      75,530,339.21
|        |      |                    |                |      |                                        |10_MACHINE|          |           686.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            96.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035046|300925|CO                  |0097389473      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           133.92 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           112.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           133.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           112.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035047|300925|CO                  |0097389474      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.48 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           373.02 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           373.02 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035048|300925|CO                  |0097389475      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035049|300925|CO                  |0097389476      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035050|300925|CO                  |0097389477      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035051|300925|CO                  |0097389478      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035052|300925|CO                  |0097389479      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035053|300925|CO                  |0097389480      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,843.94           1,060.43
                                                                     Accumulated                                                 75,531,399.64      75,531,399.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,034
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,531,399.64      75,531,399.64
|00035054|300925|CO                  |0097389481      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035055|300925|CO                  |0097389482      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035056|300925|CO                  |0097389483      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035057|300925|CO                  |0097389484      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035058|300925|CO                  |0097389485      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035059|300925|CO                  |0097389486      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035060|300925|CO                  |0097389487      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035061|300925|CO                  |0097389488      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035062|300925|CO                  |0097389489      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
                                                                     Page totals                                                        408.17             408.17
                                                                     Accumulated                                                 75,531,807.81      75,531,807.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,035
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,531,807.81      75,531,807.81
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035063|300925|CO                  |0097389490      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035064|300925|CO                  |0097389491      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035065|300925|CO                  |0097389492      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035066|300925|CO                  |0097389493      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035067|300925|CO                  |0097389494      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035068|300925|CO                  |0097389495      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035069|300925|CO                  |0097389496      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035070|300925|CO                  |0097389497      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        555.30             555.30
                                                                     Accumulated                                                 75,532,363.11      75,532,363.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,036
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,532,363.11      75,532,363.11
|00035071|300925|CO                  |0097389498      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035072|300925|CO                  |0097389499      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035073|300925|CO                  |0097389500      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035074|300925|CO                  |0097389501      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035075|300925|CO                  |0097389502      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035076|300925|CO                  |0097389503      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035077|300925|CO                  |0097389504      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035078|300925|CO                  |0097389505      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035079|300925|CO                  |0097389506      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
                                                                     Page totals                                                        567.82             567.82
                                                                     Accumulated                                                 75,532,930.93      75,532,930.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,037
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,532,930.93      75,532,930.93
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035080|300925|CO                  |0097389507      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035081|300925|CO                  |0097389508      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035082|300925|CO                  |0097389509      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035083|300925|CO                  |0097389510      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035084|300925|CO                  |0097389511      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035085|300925|CO                  |0097389512      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035086|300925|CO                  |0097389513      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035087|300925|CO                  |0097389514      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        411.05             411.05
                                                                     Accumulated                                                 75,533,341.98      75,533,341.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,038
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,533,341.98      75,533,341.98
|00035088|300925|CO                  |0097389515      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035089|300925|CO                  |0097389516      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035090|300925|CO                  |0097389517      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035091|300925|CO                  |0097389518      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035092|300925|CO                  |0097389519      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035093|300925|CO                  |0097389520      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035094|300925|CO                  |0097389521      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035095|300925|CO                  |0097389522      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035096|300925|CO                  |0097389523      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
                                                                     Page totals                                                        469.84             545.48
                                                                     Accumulated                                                 75,533,811.82      75,533,887.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,039
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,533,811.82      75,533,887.46
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035097|300925|CO                  |0097389524      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035098|300925|CO                  |0097389525      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035099|300925|CO                  |0097389526      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035100|300925|CO                  |0097389527      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035101|300925|CO                  |0097389528      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035102|300925|CO                  |0097389529      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035103|300925|CO                  |0097389530      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035104|300925|CO                  |0097389531      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        565.99             490.35
                                                                     Accumulated                                                 75,534,377.81      75,534,377.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,040
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,534,377.81      75,534,377.81
|00035105|300925|CO                  |0097389532      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035106|300925|CO                  |0097389533      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035107|300925|CO                  |0097389534      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035108|300925|CO                  |0097389535      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035109|300925|CO                  |0097389536      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035110|300925|CO                  |0097389537      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035111|300925|CO                  |0097389538      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035112|300925|CO                  |0097389539      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035113|300925|CO                  |0097389540      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
                                                                     Page totals                                                        569.41             571.82
                                                                     Accumulated                                                 75,534,947.22      75,534,949.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,041
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,534,947.22      75,534,949.63
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035114|300925|CO                  |0097389541      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035115|300925|CO                  |0097389542      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035116|300925|CO                  |0097389543      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035117|300925|CO                  |0097389544      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035118|300925|CO                  |0097389545      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035119|300925|CO                  |0097389546      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035120|300925|CO                  |0097389547      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035121|300925|CO                  |0097389548      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        341.20             338.79
                                                                     Accumulated                                                 75,535,288.42      75,535,288.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,042
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,535,288.42      75,535,288.42
|00035122|300925|CO                  |0097389549      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035123|300925|CO                  |0097389550      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035124|300925|CO                  |0097389551      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035125|300925|CO                  |0097389552      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035126|300925|CO                  |0097389553      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035127|300925|CO                  |0097389554      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035128|300925|CO                  |0097389555      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035129|300925|CO                  |0097389556      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035130|300925|CO                  |0097389557      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
                                                                     Page totals                                                        689.93             794.65
                                                                     Accumulated                                                 75,535,978.35      75,536,083.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,043
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,535,978.35      75,536,083.07
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035131|300925|CO                  |0097389558      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035132|300925|CO                  |0097389559      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035133|300925|CO                  |0097389560      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035134|300925|CO                  |0097389561      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035135|300925|CO                  |0097389562      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035136|300925|CO                  |0097389563      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035137|300925|CO                  |0097389564      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035138|300925|CO                  |0097389565      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035139|300925|CO                  |0097389566      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035140|300925|CO                  |0097389567      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
                                                                     Page totals                                                        694.94             590.85
                                                                     Accumulated                                                 75,536,673.29      75,536,673.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,044
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,536,673.29      75,536,673.92
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035141|300925|CO                  |0097389568      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035142|300925|CO                  |0097389569      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035143|300925|CO                  |0097389570      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035144|300925|CO                  |0097389571      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035145|300925|CO                  |0097389572      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035146|300925|CO                  |0097389573      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035147|300925|CO                  |0097389574      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035148|300925|CO                  |0097389575      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035149|300925|CO                  |0097389576      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
                                                                     Page totals                                                        137.70             137.07
                                                                     Accumulated                                                 75,536,810.99      75,536,810.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,045
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,536,810.99      75,536,810.99
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035150|300925|CO                  |0097389577      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035151|300925|CO                  |0097389578      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035152|300925|CO                  |0097389579      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035153|300925|CO                  |0097389580      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035154|300925|CO                  |0097389581      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035155|300925|CO                  |0097389582      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035156|300925|CO                  |0097389583      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035157|300925|CO                  |0097389584      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035158|300925|CO                  |0097389585      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.28 |
                                                                     Page totals                                                        239.78             243.06
                                                                     Accumulated                                                 75,537,050.77      75,537,054.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,046
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,537,050.77      75,537,054.05
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.90 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035159|300925|CO                  |0097389586      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            49.49 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.96 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            49.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035160|300925|CO                  |0097389587      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.58 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035161|300925|CO                  |0097389588      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035162|300925|CO                  |0097389589      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035163|300925|CO                  |0097389590      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035164|300925|CO                  |0097389591      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035165|300925|CO                  |0097389592      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035166|300925|CO                  |0097389593      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
                                                                     Page totals                                                        622.15             618.87
                                                                     Accumulated                                                 75,537,672.92      75,537,672.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,047
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,537,672.92      75,537,672.92
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035167|300925|CO                  |0097389594      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035168|300925|CO                  |0097389595      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035169|300925|CO                  |0097389596      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035170|300925|CO                  |0097389597      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035171|300925|CO                  |0097389598      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035172|300925|CO                  |0097389599      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035173|300925|CO                  |0097389600      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035174|300925|CO                  |0097389601      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035175|300925|CO                  |0097389602      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
                                                                     Page totals                                                        702.40             731.78
                                                                     Accumulated                                                 75,538,375.32      75,538,404.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,048
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,538,375.32      75,538,404.70
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035176|300925|CO                  |0097389603      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035177|300925|CO                  |0097389604      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035178|300925|CO                  |0097389605      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035179|300925|CO                  |0097389606      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035180|300925|CO                  |0097389607      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035181|300925|CO                  |0097389608      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035182|300925|CO                  |0097389609      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035183|300925|CO                  |0097389610      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
                                                                     Page totals                                                        559.56             530.18
                                                                     Accumulated                                                 75,538,934.88      75,538,934.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,049
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,538,934.88      75,538,934.88
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035184|300925|CO                  |0097389611      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035185|300925|CO                  |0097389612      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035186|300925|CO                  |0097389613      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035187|300925|CO                  |0097389614      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035188|300925|CO                  |0097389615      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035189|300925|CO                  |0097389616      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035190|300925|CO                  |0097389617      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035191|300925|CO                  |0097389618      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035192|300925|CO                  |0097389619      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
                                                                     Page totals                                                        575.59             567.33
                                                                     Accumulated                                                 75,539,510.47      75,539,502.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,050
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,539,510.47      75,539,502.21
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035193|300925|CO                  |0097389620      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035194|300925|CO                  |0097389621      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035195|300925|CO                  |0097389622      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035196|300925|CO                  |0097389623      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035197|300925|CO                  |0097389624      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035198|300925|CO                  |0097389625      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035199|300925|CO                  |0097389626      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035200|300925|CO                  |0097389627      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
                                                                     Page totals                                                        574.28             582.54
                                                                     Accumulated                                                 75,540,084.75      75,540,084.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,051
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,540,084.75      75,540,084.75
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035201|300925|CO                  |0097389628      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035202|300925|CO                  |0097389629      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035203|300925|CO                  |0097389630      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035204|300925|CO                  |0097389631      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035205|300925|CO                  |0097389632      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035206|300925|CO                  |0097389633      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035207|300925|CO                  |0097389634      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035208|300925|CO                  |0097389635      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035209|300925|CO                  |0097389636      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.39 |
                                                                     Page totals                                                        413.66             446.05
                                                                     Accumulated                                                 75,540,498.41      75,540,530.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,052
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,540,498.41      75,540,530.80
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.24 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035210|300925|CO                  |0097389637      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035211|300925|CO                  |0097389638      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            70.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.96 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            70.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035212|300925|CO                  |0097389639      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.38 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035213|300925|CO                  |0097389640      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.06 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035214|300925|CO                  |0097389641      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035215|300925|CO                  |0097389642      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035216|300925|CO                  |0097389643      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035217|300925|CO                  |0097389644      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.87 |
                                                                     Page totals                                                        213.64             181.25
                                                                     Accumulated                                                 75,540,712.05      75,540,712.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,053
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,540,712.05      75,540,712.05
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035218|300925|CO                  |0097389645      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035219|300925|CO                  |0097389646      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.22 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.22 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035220|300925|CO                  |0097389647      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035221|300925|CO                  |0097389648      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.38 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035222|300925|CO                  |0097389649      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035223|300925|CO                  |0097389650      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035224|300925|CO                  |0097389651      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035225|300925|CO                  |0097389652      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035226|300925|CO                  |0097389653      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
                                                                     Page totals                                                        184.67             201.66
                                                                     Accumulated                                                 75,540,896.72      75,540,913.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,054
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,540,896.72      75,540,913.71
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035227|300925|CO                  |0097389654      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035228|300925|CO                  |0097389655      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.97 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035229|300925|CO                  |0097389656      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035230|300925|CO                  |0097389657      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035231|300925|CO                  |0097389658      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035232|300925|CO                  |0097389659      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.97 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.97 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035233|300925|CO                  |0097389660      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035234|300925|CO                  |0097389661      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
                                                                     Page totals                                                        386.40             369.41
                                                                     Accumulated                                                 75,541,283.12      75,541,283.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,055
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,541,283.12      75,541,283.12
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035235|300925|CO                  |0097389662      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035236|300925|CO                  |0097389663      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.97 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            45.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            45.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035237|300925|CO                  |0097389664      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035238|300925|CO                  |0097389665      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035239|300925|CO                  |0097389666      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035240|300925|CO                  |0097389667      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035241|300925|CO                  |0097389668      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035242|300925|CO                  |0097389669      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035243|300925|CO                  |0097389670      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.98 |
                                                                     Page totals                                                        275.28             308.26
                                                                     Accumulated                                                 75,541,558.40      75,541,591.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,056
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,541,558.40      75,541,591.38
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035244|300925|CO                  |0097389671      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035245|300925|CO                  |0097389672      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035246|300925|CO                  |0097389673      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035247|300925|CO                  |0097389674      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035248|300925|CO                  |0097389675      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035249|300925|CO                  |0097389676      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035250|300925|CO                  |0097389677      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035251|300925|CO                  |0097389678      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.65 |
                                                                     Page totals                                                        355.17             322.19
                                                                     Accumulated                                                 75,541,913.57      75,541,913.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,057
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,541,913.57      75,541,913.57
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035252|300925|CO                  |0097389679      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035253|300925|CO                  |0097389680      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035254|300925|CO                  |0097389681      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035255|300925|CO                  |0097389682      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035256|300925|CO                  |0097389683      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035257|300925|CO                  |0097389684      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035258|300925|CO                  |0097389685      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035259|300925|CO                  |0097389686      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035260|300925|CO                  |0097389687      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
                                                                     Page totals                                                        572.23             587.10
                                                                     Accumulated                                                 75,542,485.80      75,542,500.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,058
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,542,485.80      75,542,500.67
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035261|300925|CO                  |0097389688      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035262|300925|CO                  |0097389689      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035263|300925|CO                  |0097389690      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035264|300925|CO                  |0097389691      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.29 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035265|300925|CO                  |0097389692      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.61 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035266|300925|CO                  |0097389693      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035267|300925|CO                  |0097389694      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035268|300925|CO                  |0097389695      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            42.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            42.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.96 |                  |
                                                                     Page totals                                                        437.87             423.00
                                                                     Accumulated                                                 75,542,923.67      75,542,923.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,059
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,542,923.67      75,542,923.67
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035269|300925|CO                  |0097389696      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035270|300925|CO                  |0097389697      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035271|300925|CO                  |0097389698      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035272|300925|CO                  |0097389699      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035273|300925|CO                  |0097389700      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035274|300925|CO                  |0097389701      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035275|300925|CO                  |0097389702      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035276|300925|CO                  |0097389703      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035277|300925|CO                  |0097389704      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        622.73             622.73
                                                                     Accumulated                                                 75,543,546.40      75,543,546.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,060
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,543,546.40      75,543,546.40
|00035278|300925|CO                  |0097389705      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035279|300925|CO                  |0097389706      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035280|300925|CO                  |0097389707      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035281|300925|CO                  |0097389708      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035282|300925|CO                  |0097389709      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035283|300925|CO                  |0097389710      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035284|300925|CO                  |0097389711      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035285|300925|CO                  |0097389712      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035286|300925|CO                  |0097389713      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035287|300925|CO                  |0097389714      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
                                                                     Page totals                                                        995.79             995.79
                                                                     Accumulated                                                 75,544,542.19      75,544,542.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,061
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,544,542.19      75,544,542.19
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035288|300925|CO                  |0097389715      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035289|300925|CO                  |0097389716      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035290|300925|CO                  |0097389717      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035291|300925|CO                  |0097389718      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035292|300925|CO                  |0097389719      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035293|300925|CO                  |0097389720      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035294|300925|CO                  |0097389721      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035295|300925|CO                  |0097389722      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035296|300925|CO                  |0097389723      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035297|300925|CO                  |0097389724      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            29.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            29.66 |
                                                                     Page totals                                                        966.74             931.48
                                                                     Accumulated                                                 75,545,508.93      75,545,473.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,062
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,545,508.93      75,545,473.67
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035298|300925|CO                  |0097389725      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035299|300925|CO                  |0097389726      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035300|300925|CO                  |0097389727      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           171.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           171.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035301|300925|CO                  |0097389728      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           107.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           107.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035302|300925|CO                  |0097389729      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035303|300925|CO                  |0097389730      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035304|300925|CO                  |0097389731      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035305|300925|CO                  |0097389732      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035306|300925|CO                  |0097389733      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.08 |                  |
                                                                     Page totals                                                        414.47             449.73
                                                                     Accumulated                                                 75,545,923.40      75,545,923.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,063
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,545,923.40      75,545,923.40
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035307|300925|CO                  |0097389734      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035308|300925|CO                  |0097389735      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035309|300925|CO                  |0097389736      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035310|300925|CO                  |0097389737      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.48 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035311|300925|CO                  |0097389738      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035312|300925|CO                  |0097389739      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035313|300925|CO                  |0097389740      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035314|300925|CO                  |0097389741      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035315|300925|CO                  |0097389742      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        211.16             206.52
                                                                     Accumulated                                                 75,546,134.56      75,546,129.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,064
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,546,134.56      75,546,129.92
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035316|300925|CO                  |0097389743      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035317|300925|CO                  |0097389744      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035318|300925|CO                  |0097389745      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035319|300925|CO                  |0097389746      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035320|300925|CO                  |0097389747      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035321|300925|CO                  |0097389748      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035322|300925|CO                  |0097389749      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035323|300925|CO                  |0097389750      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
                                                                     Page totals                                                        729.93             734.57
                                                                     Accumulated                                                 75,546,864.49      75,546,864.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,065
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,546,864.49      75,546,864.49
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035324|300925|CO                  |0097389751      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035325|300925|CO                  |0097389752      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035326|300925|CO                  |0097389753      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035327|300925|CO                  |0097389754      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035328|300925|CO                  |0097389755      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035329|300925|CO                  |0097389756      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035330|300925|CO                  |0097389757      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035331|300925|CO                  |0097389758      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035332|300925|CO                  |0097389759      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
                                                                     Page totals                                                        702.40             733.29
                                                                     Accumulated                                                 75,547,566.89      75,547,597.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,066
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,547,566.89      75,547,597.78
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035333|300925|CO                  |0097389760      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035334|300925|CO                  |0097389761      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035335|300925|CO                  |0097389762      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035336|300925|CO                  |0097389763      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.75 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.75 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035337|300925|CO                  |0097389764      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035338|300925|CO                  |0097389765      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035339|300925|CO                  |0097389766      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035340|300925|CO                  |0097389767      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
                                                                     Page totals                                                        437.61             406.72
                                                                     Accumulated                                                 75,548,004.50      75,548,004.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,067
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,548,004.50      75,548,004.50
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035341|300925|CO                  |0097389768      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035342|300925|CO                  |0097389769      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035343|300925|CO                  |0097389770      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035344|300925|CO                  |0097389771      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035345|300925|CO                  |0097389772      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035346|300925|CO                  |0097389773      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035347|300925|CO                  |0097389774      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035348|300925|CO                  |0097389775      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035349|300925|CO                  |0097389776      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
                                                                     Page totals                                                        792.99             775.84
                                                                     Accumulated                                                 75,548,797.49      75,548,780.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,068
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,548,797.49      75,548,780.34
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035350|300925|CO                  |0097389777      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035351|300925|CO                  |0097389778      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035352|300925|CO                  |0097389779      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035353|300925|CO                  |0097389780      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035354|300925|CO                  |0097389781      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035355|300925|CO                  |0097389782      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035356|300925|CO                  |0097389783      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035357|300925|CO                  |0097389784      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.19 |
                                                                     Page totals                                                        790.27             807.42
                                                                     Accumulated                                                 75,549,587.76      75,549,587.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,069
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,549,587.76      75,549,587.76
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035358|300925|CO                  |0097389785      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035359|300925|CO                  |0097389786      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035360|300925|CO                  |0097389787      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035361|300925|CO                  |0097389788      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035362|300925|CO                  |0097389789      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035363|300925|CO                  |0097389790      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035364|300925|CO                  |0097389791      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035365|300925|CO                  |0097389792      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035366|300925|CO                  |0097389793      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.72 |                  |
                                                                     Page totals                                                        390.01             375.29
                                                                     Accumulated                                                 75,549,977.77      75,549,963.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,070
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,549,977.77      75,549,963.05
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035367|300925|CO                  |0097389794      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035368|300925|CO                  |0097389795      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035369|300925|CO                  |0097389796      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035370|300925|CO                  |0097389797      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035371|300925|CO                  |0097389798      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035372|300925|CO                  |0097389799      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035373|300925|CO                  |0097389800      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.41 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035374|300925|CO                  |0097389801      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.28 |
                                                                     Page totals                                                        239.75             254.47
                                                                     Accumulated                                                 75,550,217.52      75,550,217.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,071
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,550,217.52      75,550,217.52
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035375|300925|CO                  |0097389802      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035376|300925|CO                  |0097389803      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035377|300925|CO                  |0097389804      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035378|300925|CO                  |0097389805      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035379|300925|CO                  |0097389806      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035380|300925|CO                  |0097389807      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035381|300925|CO                  |0097389808      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035382|300925|CO                  |0097389809      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035383|300925|CO                  |0097389810      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
                                                                     Page totals                                                        456.71             461.70
                                                                     Accumulated                                                 75,550,674.23      75,550,679.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,072
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,550,674.23      75,550,679.22
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035384|300925|CO                  |0097389811      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035385|300925|CO                  |0097389812      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035386|300925|CO                  |0097389813      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035387|300925|CO                  |0097389814      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035388|300925|CO                  |0097389815      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035389|300925|CO                  |0097389816      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035390|300925|CO                  |0097389817      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035391|300925|CO                  |0097389818      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
                                                                     Page totals                                                        325.96             320.97
                                                                     Accumulated                                                 75,551,000.19      75,551,000.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,073
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,551,000.19      75,551,000.19
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035392|300925|CO                  |0097389819      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035393|300925|CO                  |0097389820      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035394|300925|CO                  |0097389821      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035395|300925|CO                  |0097389822      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035396|300925|CO                  |0097389823      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035397|300925|CO                  |0097389824      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035398|300925|CO                  |0097389825      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035399|300925|CO                  |0097389826      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035400|300925|CO                  |0097389827      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
                                                                     Page totals                                                        539.80             498.49
                                                                     Accumulated                                                 75,551,539.99      75,551,498.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,074
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,551,539.99      75,551,498.68
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035401|300925|CO                  |0097389828      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035402|300925|CO                  |0097389829      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035403|300925|CO                  |0097389830      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035404|300925|CO                  |0097389831      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035405|300925|CO                  |0097389832      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035406|300925|CO                  |0097389833      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035407|300925|CO                  |0097389834      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035408|300925|CO                  |0097389835      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
                                                                     Page totals                                                        653.29             694.60
                                                                     Accumulated                                                 75,552,193.28      75,552,193.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,075
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,552,193.28      75,552,193.28
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035409|300925|CO                  |0097389836      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035410|300925|CO                  |0097389837      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035411|300925|CO                  |0097389838      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035412|300925|CO                  |0097389839      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035413|300925|CO                  |0097389840      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035414|300925|CO                  |0097389841      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035415|300925|CO                  |0097389842      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035416|300925|CO                  |0097389843      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035417|300925|CO                  |0097389844      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
                                                                     Page totals                                                        450.97             398.09
                                                                     Accumulated                                                 75,552,644.25      75,552,591.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,076
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,552,644.25      75,552,591.37
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035418|300925|CO                  |0097389845      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035419|300925|CO                  |0097389846      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035420|300925|CO                  |0097389847      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035421|300925|CO                  |0097389848      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035422|300925|CO                  |0097389849      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035423|300925|CO                  |0097389850      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035424|300925|CO                  |0097389851      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035425|300925|CO                  |0097389852      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.43 |
                                                                     Page totals                                                        409.38             462.26
                                                                     Accumulated                                                 75,553,053.63      75,553,053.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,077
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,553,053.63      75,553,053.63
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035426|300925|CO                  |0097389853      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035427|300925|CO                  |0097389854      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035428|300925|CO                  |0097389855      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035429|300925|CO                  |0097389856      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035430|300925|CO                  |0097389857      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035431|300925|CO                  |0097389858      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035432|300925|CO                  |0097389859      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035433|300925|CO                  |0097389860      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035434|300925|CO                  |0097389861      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
                                                                     Page totals                                                        212.02             203.59
                                                                     Accumulated                                                 75,553,265.65      75,553,257.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,078
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,553,265.65      75,553,257.22
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035435|300925|CO                  |0097389862      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035436|300925|CO                  |0097389863      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035437|300925|CO                  |0097389864      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035438|300925|CO                  |0097389865      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035439|300925|CO                  |0097389866      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.80 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035440|300925|CO                  |0097389867      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035441|300925|CO                  |0097389868      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035442|300925|CO                  |0097389869      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035443|300925|CO                  |0097389870      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        327.97             336.40
                                                                     Accumulated                                                 75,553,593.62      75,553,593.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,079
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,553,593.62      75,553,593.62
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035444|300925|CO                  |0097389871      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035445|300925|CO                  |0097389872      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035446|300925|CO                  |0097389873      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035447|300925|CO                  |0097389874      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035448|300925|CO                  |0097389875      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035449|300925|CO                  |0097389876      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035450|300925|CO                  |0097389877      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035451|300925|CO                  |0097389878      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
                                                                     Page totals                                                        381.20             352.40
                                                                     Accumulated                                                 75,553,974.82      75,553,946.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,080
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,553,974.82      75,553,946.02
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035452|300925|CO                  |0097389879      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035453|300925|CO                  |0097389880      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035454|300925|CO                  |0097389881      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035455|300925|CO                  |0097389882      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035456|300925|CO                  |0097389883      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035457|300925|CO                  |0097389884      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035458|300925|CO                  |0097389885      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035459|300925|CO                  |0097389886      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035460|300925|CO                  |0097389887      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             148.66
                                                                     Accumulated                                                 75,554,094.68      75,554,094.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,081
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,554,094.68      75,554,094.68
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035461|300925|CO                  |0097389888      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035462|300925|CO                  |0097389889      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035463|300925|CO                  |0097389890      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035464|300925|CO                  |0097389891      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035465|300925|CO                  |0097389892      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035466|300925|CO                  |0097389893      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035467|300925|CO                  |0097389894      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035468|300925|CO                  |0097389895      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
                                                                     Page totals                                                        130.87             124.89
                                                                     Accumulated                                                 75,554,225.55      75,554,219.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,082
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,554,225.55      75,554,219.57
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035469|300925|CO                  |0097389896      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035470|300925|CO                  |0097389897      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035471|300925|CO                  |0097389898      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035472|300925|CO                  |0097389899      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035473|300925|CO                  |0097389900      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035474|300925|CO                  |0097389901      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035475|300925|CO                  |0097389902      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035476|300925|CO                  |0097389903      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035477|300925|CO                  |0097389904      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             125.84
                                                                     Accumulated                                                 75,554,345.41      75,554,345.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,083
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,554,345.41      75,554,345.41
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035478|300925|CO                  |0097389905      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035479|300925|CO                  |0097389906      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035480|300925|CO                  |0097389907      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035481|300925|CO                  |0097389908      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035482|300925|CO                  |0097389909      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035483|300925|CO                  |0097389910      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035484|300925|CO                  |0097389911      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035485|300925|CO                  |0097389912      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
                                                                     Page totals                                                        135.07             126.81
                                                                     Accumulated                                                 75,554,480.48      75,554,472.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,084
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,554,480.48      75,554,472.22
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035486|300925|CO                  |0097389913      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035487|300925|CO                  |0097389914      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035488|300925|CO                  |0097389915      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035489|300925|CO                  |0097389916      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035490|300925|CO                  |0097389917      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035491|300925|CO                  |0097389918      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035492|300925|CO                  |0097389919      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035493|300925|CO                  |0097389920      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035494|300925|CO                  |0097389921      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             128.12
                                                                     Accumulated                                                 75,554,600.34      75,554,600.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,085
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,554,600.34      75,554,600.34
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035495|300925|CO                  |0097389922      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035496|300925|CO                  |0097389923      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035497|300925|CO                  |0097389924      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035498|300925|CO                  |0097389925      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035499|300925|CO                  |0097389926      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035500|300925|CO                  |0097389927      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035501|300925|CO                  |0097389928      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035502|300925|CO                  |0097389929      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
                                                                     Page totals                                                        131.55             125.20
                                                                     Accumulated                                                 75,554,731.89      75,554,725.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,086
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,554,731.89      75,554,725.54
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035503|300925|CO                  |0097389930      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035504|300925|CO                  |0097389931      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035505|300925|CO                  |0097389932      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035506|300925|CO                  |0097389933      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035507|300925|CO                  |0097389934      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035508|300925|CO                  |0097389935      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035509|300925|CO                  |0097389936      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035510|300925|CO                  |0097389937      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035511|300925|CO                  |0097389938      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             126.21
                                                                     Accumulated                                                 75,554,851.75      75,554,851.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,087
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,554,851.75      75,554,851.75
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035512|300925|CO                  |0097389939      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035513|300925|CO                  |0097389940      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035514|300925|CO                  |0097389941      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035515|300925|CO                  |0097389942      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035516|300925|CO                  |0097389943      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035517|300925|CO                  |0097389944      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035518|300925|CO                  |0097389945      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035519|300925|CO                  |0097389946      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
                                                                     Page totals                                                        131.55             125.20
                                                                     Accumulated                                                 75,554,983.30      75,554,976.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,088
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,554,983.30      75,554,976.95
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035520|300925|CO                  |0097389947      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035521|300925|CO                  |0097389948      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035522|300925|CO                  |0097389949      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035523|300925|CO                  |0097389950      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035524|300925|CO                  |0097389951      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035525|300925|CO                  |0097389952      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035526|300925|CO                  |0097389953      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035527|300925|CO                  |0097389954      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035528|300925|CO                  |0097389955      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        119.86             126.21
                                                                     Accumulated                                                 75,555,103.16      75,555,103.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,089
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,555,103.16      75,555,103.16
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035529|300925|CO                  |0097389956      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035530|300925|CO                  |0097389957      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035531|300925|CO                  |0097389958      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035532|300925|CO                  |0097389959      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035533|300925|CO                  |0097389960      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035534|300925|CO                  |0097389961      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035535|300925|CO                  |0097389962      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035536|300925|CO                  |0097389963      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
                                                                     Page totals                                                        137.26             127.81
                                                                     Accumulated                                                 75,555,240.42      75,555,230.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,090
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,555,240.42      75,555,230.97
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035537|300925|CO                  |0097389964      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035538|300925|CO                  |0097389965      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035539|300925|CO                  |0097389966      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035540|300925|CO                  |0097389967      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035541|300925|CO                  |0097389968      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035542|300925|CO                  |0097389969      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035543|300925|CO                  |0097389970      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035544|300925|CO                  |0097389971      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035545|300925|CO                  |0097389972      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        144.11             153.56
                                                                     Accumulated                                                 75,555,384.53      75,555,384.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,091
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,555,384.53      75,555,384.53
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035546|300925|CO                  |0097389973      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035547|300925|CO                  |0097389974      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035548|300925|CO                  |0097389975      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035549|300925|CO                  |0097389976      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035550|300925|CO                  |0097389977      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035551|300925|CO                  |0097389978      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035552|300925|CO                  |0097389979      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035553|300925|CO                  |0097389980      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
                                                                     Page totals                                                        125.20             131.55
                                                                     Accumulated                                                 75,555,509.73      75,555,516.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,092
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,555,509.73      75,555,516.08
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035554|300925|CO                  |0097389981      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035555|300925|CO                  |0097389982      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035556|300925|CO                  |0097389983      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035557|300925|CO                  |0097389984      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035558|300925|CO                  |0097389985      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035559|300925|CO                  |0097389986      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035560|300925|CO                  |0097389987      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035561|300925|CO                  |0097389988      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035562|300925|CO                  |0097389989      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        126.21             119.86
                                                                     Accumulated                                                 75,555,635.94      75,555,635.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,093
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,555,635.94      75,555,635.94
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035563|300925|CO                  |0097389990      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035564|300925|CO                  |0097389991      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035565|300925|CO                  |0097389992      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035566|300925|CO                  |0097389993      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035567|300925|CO                  |0097389994      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035568|300925|CO                  |0097389995      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035569|300925|CO                  |0097389996      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035570|300925|CO                  |0097389997      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
                                                                     Page totals                                                        127.81             137.26
                                                                     Accumulated                                                 75,555,763.75      75,555,773.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,094
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,555,763.75      75,555,773.20
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035571|300925|CO                  |0097389998      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035572|300925|CO                  |0097389999      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035573|300925|CO                  |0097390000      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035574|300925|CO                  |0097390001      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035575|300925|CO                  |0097390002      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035576|300925|CO                  |0097390003      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035577|300925|CO                  |0097390004      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035578|300925|CO                  |0097390005      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035579|300925|CO                  |0097390006      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        454.60             445.15
                                                                     Accumulated                                                 75,556,218.35      75,556,218.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,095
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,556,218.35      75,556,218.35
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035580|300925|CO                  |0097390007      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035581|300925|CO                  |0097390008      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035582|300925|CO                  |0097390009      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035583|300925|CO                  |0097390010      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035584|300925|CO                  |0097390011      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035585|300925|CO                  |0097390012      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035586|300925|CO                  |0097390013      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035587|300925|CO                  |0097390014      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
                                                                     Page totals                                                        453.46             425.14
                                                                     Accumulated                                                 75,556,671.81      75,556,643.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,096
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,556,671.81      75,556,643.49
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035588|300925|CO                  |0097390015      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035589|300925|CO                  |0097390016      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035590|300925|CO                  |0097390017      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035591|300925|CO                  |0097390018      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035592|300925|CO                  |0097390019      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035593|300925|CO                  |0097390020      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035594|300925|CO                  |0097390021      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035595|300925|CO                  |0097390022      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035596|300925|CO                  |0097390023      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        184.51             212.83
                                                                     Accumulated                                                 75,556,856.32      75,556,856.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,097
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,556,856.32      75,556,856.32
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035597|300925|CO                  |0097390024      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.06 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035598|300925|CO                  |0097390025      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035599|300925|CO                  |0097390026      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035600|300925|CO                  |0097390027      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.29 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035601|300925|CO                  |0097390028      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035602|300925|CO                  |0097390029      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035603|300925|CO                  |0097390030      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.58 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035604|300925|CO                  |0097390031      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.56 |
                                                                     Page totals                                                         94.75              94.28
                                                                     Accumulated                                                 75,556,951.07      75,556,950.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,098
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,556,951.07      75,556,950.60
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035605|300925|CO                  |0097390032      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.22 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035606|300925|CO                  |0097390033      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.06 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035607|300925|CO                  |0097390034      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.42 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035608|300925|CO                  |0097390035      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.26 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.22 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035609|300925|CO                  |0097390036      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035610|300925|CO                  |0097390037      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035611|300925|CO                  |0097390038      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.92 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035612|300925|CO                  |0097390039      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035613|300925|CO                  |0097390040      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         92.11              92.58
                                                                     Accumulated                                                 75,557,043.18      75,557,043.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,099
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,557,043.18      75,557,043.18
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035614|300925|CO                  |0097390041      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035615|300925|CO                  |0097390042      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035616|300925|CO                  |0097390043      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035617|300925|CO                  |0097390044      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035618|300925|CO                  |0097390045      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035619|300925|CO                  |0097390046      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035620|300925|CO                  |0097390047      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.32 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035621|300925|CO                  |0097390048      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.56 |                  |
                                                                     Page totals                                                        144.50             146.35
                                                                     Accumulated                                                 75,557,187.68      75,557,189.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,100
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,557,187.68      75,557,189.53
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035622|300925|CO                  |0097390049      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035623|300925|CO                  |0097390050      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035624|300925|CO                  |0097390051      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035625|300925|CO                  |0097390052      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035626|300925|CO                  |0097390053      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035627|300925|CO                  |0097390054      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035628|300925|CO                  |0097390055      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035629|300925|CO                  |0097390056      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035630|300925|CO                  |0097390057      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        469.86             468.01
                                                                     Accumulated                                                 75,557,657.54      75,557,657.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,101
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,557,657.54      75,557,657.54
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035631|300925|CO                  |0097390058      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035632|300925|CO                  |0097390059      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035633|300925|CO                  |0097390060      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035634|300925|CO                  |0097390061      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035635|300925|CO                  |0097390062      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035636|300925|CO                  |0097390063      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035637|300925|CO                  |0097390064      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.12 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035638|300925|CO                  |0097390065      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035639|300925|CO                  |0097390066      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.12 |
                                                                     Page totals                                                        250.37             261.49
                                                                     Accumulated                                                 75,557,907.91      75,557,919.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,102
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,557,907.91      75,557,919.03
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035640|300925|CO                  |0097390067      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035641|300925|CO                  |0097390068      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.76 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035642|300925|CO                  |0097390069      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035643|300925|CO                  |0097390070      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035644|300925|CO                  |0097390071      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035645|300925|CO                  |0097390072      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035646|300925|CO                  |0097390073      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035647|300925|CO                  |0097390074      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.12 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.12 |
                                                                     Page totals                                                        310.65             299.53
                                                                     Accumulated                                                 75,558,218.56      75,558,218.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,103
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,558,218.56      75,558,218.56
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035648|300925|CO                  |0097390075      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035649|300925|CO                  |0097390076      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035650|300925|CO                  |0097390077      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.22 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.64 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035651|300925|CO                  |0097390078      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035652|300925|CO                  |0097390079      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035653|300925|CO                  |0097390080      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035654|300925|CO                  |0097390081      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035655|300925|CO                  |0097390082      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035656|300925|CO                  |0097390083      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
                                                                     Page totals                                                        213.07             208.08
                                                                     Accumulated                                                 75,558,431.63      75,558,426.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,104
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,558,431.63      75,558,426.64
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035657|300925|CO                  |0097390084      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035658|300925|CO                  |0097390085      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035659|300925|CO                  |0097390086      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035660|300925|CO                  |0097390087      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035661|300925|CO                  |0097390088      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035662|300925|CO                  |0097390089      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035663|300925|CO                  |0097390090      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035664|300925|CO                  |0097390091      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
                                                                     Page totals                                                        901.19             906.18
                                                                     Accumulated                                                 75,559,332.82      75,559,332.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,105
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,559,332.82      75,559,332.82
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035665|300925|CO                  |0097390092      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035666|300925|CO                  |0097390093      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035667|300925|CO                  |0097390094      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035668|300925|CO                  |0097390095      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035669|300925|CO                  |0097390096      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035670|300925|CO                  |0097390097      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035671|300925|CO                  |0097390098      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035672|300925|CO                  |0097390099      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035673|300925|CO                  |0097390100      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
                                                                     Page totals                                                        423.76             456.70
                                                                     Accumulated                                                 75,559,756.58      75,559,789.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,106
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,559,756.58      75,559,789.52
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035674|300925|CO                  |0097390101      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035675|300925|CO                  |0097390102      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035676|300925|CO                  |0097390103      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035677|300925|CO                  |0097390104      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035678|300925|CO                  |0097390105      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035679|300925|CO                  |0097390106      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035680|300925|CO                  |0097390107      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035681|300925|CO                  |0097390108      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        468.17             435.23
                                                                     Accumulated                                                 75,560,224.75      75,560,224.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,107
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,560,224.75      75,560,224.75
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035682|300925|CO                  |0097390109      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035683|300925|CO                  |0097390110      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035684|300925|CO                  |0097390111      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.13 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035685|300925|CO                  |0097390112      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.89 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035686|300925|CO                  |0097390113      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035687|300925|CO                  |0097390114      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035688|300925|CO                  |0097390115      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035689|300925|CO                  |0097390116      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035690|300925|CO                  |0097390117      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
                                                                     Page totals                                                        159.85             204.33
                                                                     Accumulated                                                 75,560,384.60      75,560,429.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,108
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,560,384.60      75,560,429.08
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035691|300925|CO                  |0097390118      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035692|300925|CO                  |0097390119      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035693|300925|CO                  |0097390120      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.13 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035694|300925|CO                  |0097390121      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.11 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035695|300925|CO                  |0097390122      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035696|300925|CO                  |0097390123      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035697|300925|CO                  |0097390124      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035698|300925|CO                  |0097390125      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
                                                                     Page totals                                                        185.64             141.16
                                                                     Accumulated                                                 75,560,570.24      75,560,570.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,109
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,560,570.24      75,560,570.24
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035699|300925|CO                  |0097390126      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035700|300925|CO                  |0097390127      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035701|300925|CO                  |0097390128      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035702|300925|CO                  |0097390129      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035703|300925|CO                  |0097390130      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035704|300925|CO                  |0097390131      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035705|300925|CO                  |0097390132      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035706|300925|CO                  |0097390133      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035707|300925|CO                  |0097390134      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.36 |
                                                                     Page totals                                                        205.32             205.68
                                                                     Accumulated                                                 75,560,775.56      75,560,775.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,110
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,560,775.56      75,560,775.92
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035708|300925|CO                  |0097390135      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035709|300925|CO                  |0097390136      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035710|300925|CO                  |0097390137      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.81 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035711|300925|CO                  |0097390138      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035712|300925|CO                  |0097390139      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035713|300925|CO                  |0097390140      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035714|300925|CO                  |0097390141      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035715|300925|CO                  |0097390142      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.63 |
                                                                     Page totals                                                         63.65              63.29
                                                                     Accumulated                                                 75,560,839.21      75,560,839.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,111
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,560,839.21      75,560,839.21
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035716|300925|CO                  |0097390143      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035717|300925|CO                  |0097390144      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035718|300925|CO                  |0097390145      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.11 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.13 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.13 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035719|300925|CO                  |0097390146      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035720|300925|CO                  |0097390147      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035721|300925|CO                  |0097390148      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035722|300925|CO                  |0097390149      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035723|300925|CO                  |0097390150      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035724|300925|CO                  |0097390151      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
                                                                     Page totals                                                        326.64             301.93
                                                                     Accumulated                                                 75,561,165.85      75,561,141.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,112
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,561,165.85      75,561,141.14
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035725|300925|CO                  |0097390152      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035726|300925|CO                  |0097390153      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035727|300925|CO                  |0097390154      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035728|300925|CO                  |0097390155      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035729|300925|CO                  |0097390156      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035730|300925|CO                  |0097390157      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035731|300925|CO                  |0097390158      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035732|300925|CO                  |0097390159      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
                                                                     Page totals                                                        731.78             756.49
                                                                     Accumulated                                                 75,561,897.63      75,561,897.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,113
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,561,897.63      75,561,897.63
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035733|300925|CO                  |0097390160      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035734|300925|CO                  |0097390161      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035735|300925|CO                  |0097390162      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035736|300925|CO                  |0097390163      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035737|300925|CO                  |0097390164      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035738|300925|CO                  |0097390165      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035739|300925|CO                  |0097390166      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035740|300925|CO                  |0097390167      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035741|300925|CO                  |0097390168      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.56 |                  |
                                                                     Page totals                                                        675.72             672.16
                                                                     Accumulated                                                 75,562,573.35      75,562,569.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,114
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,562,573.35      75,562,569.79
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035742|300925|CO                  |0097390169      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035743|300925|CO                  |0097390170      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035744|300925|CO                  |0097390171      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035745|300925|CO                  |0097390172      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035746|300925|CO                  |0097390173      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035747|300925|CO                  |0097390174      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035748|300925|CO                  |0097390175      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035749|300925|CO                  |0097390176      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
                                                                     Page totals                                                        332.81             336.37
                                                                     Accumulated                                                 75,562,906.16      75,562,906.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,115
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,562,906.16      75,562,906.16
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035750|300925|CO                  |0097390177      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035751|300925|CO                  |0097390178      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035752|300925|CO                  |0097390179      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035753|300925|CO                  |0097390180      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035754|300925|CO                  |0097390181      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035755|300925|CO                  |0097390182      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035756|300925|CO                  |0097390183      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035757|300925|CO                  |0097390184      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035758|300925|CO                  |0097390185      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
                                                                     Page totals                                                        347.32             328.58
                                                                     Accumulated                                                 75,563,253.48      75,563,234.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,116
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,563,253.48      75,563,234.74
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035759|300925|CO                  |0097390186      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035760|300925|CO                  |0097390187      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035761|300925|CO                  |0097390188      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035762|300925|CO                  |0097390189      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035763|300925|CO                  |0097390190      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035764|300925|CO                  |0097390191      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035765|300925|CO                  |0097390192      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035766|300925|CO                  |0097390193      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
                                                                     Page totals                                                        319.03             337.77
                                                                     Accumulated                                                 75,563,572.51      75,563,572.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,117
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,563,572.51      75,563,572.51
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035767|300925|CO                  |0097390194      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035768|300925|CO                  |0097390195      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035769|300925|CO                  |0097390196      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035770|300925|CO                  |0097390197      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035771|300925|CO                  |0097390198      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035772|300925|CO                  |0097390199      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035773|300925|CO                  |0097390200      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035774|300925|CO                  |0097390201      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035775|300925|CO                  |0097390202      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        225.88             221.52
                                                                     Accumulated                                                 75,563,798.39      75,563,794.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,118
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,563,798.39      75,563,794.03
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035776|300925|CO                  |0097390203      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035777|300925|CO                  |0097390204      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035778|300925|CO                  |0097390205      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            53.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            53.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035779|300925|CO                  |0097390206      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035780|300925|CO                  |0097390207      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            56.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            56.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035781|300925|CO                  |0097390208      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            47.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            39.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            39.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            47.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035782|300925|CO                  |0097390209      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035783|300925|CO                  |0097390210      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
                                                                     Page totals                                                        533.14             537.50
                                                                     Accumulated                                                 75,564,331.53      75,564,331.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,119
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,564,331.53      75,564,331.53
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035784|300925|CO                  |0097390211      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035785|300925|CO                  |0097390212      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035786|300925|CO                  |0097390213      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035787|300925|CO                  |0097390214      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035788|300925|CO                  |0097390215      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035789|300925|CO                  |0097390216      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035790|300925|CO                  |0097390217      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035791|300925|CO                  |0097390218      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035792|300925|CO                  |0097390219      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
                                                                     Page totals                                                        216.64             221.00
                                                                     Accumulated                                                 75,564,548.17      75,564,552.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,120
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,564,548.17      75,564,552.53
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035793|300925|CO                  |0097390220      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035794|300925|CO                  |0097390221      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035795|300925|CO                  |0097390222      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035796|300925|CO                  |0097390223      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035797|300925|CO                  |0097390224      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035798|300925|CO                  |0097390225      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035799|300925|CO                  |0097390226      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035800|300925|CO                  |0097390227      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.06 |                  |
                                                                     Page totals                                                        144.16             139.80
                                                                     Accumulated                                                 75,564,692.33      75,564,692.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,121
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,564,692.33      75,564,692.33
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035801|300925|CO                  |0097390228      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035802|300925|CO                  |0097390229      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035803|300925|CO                  |0097390230      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035804|300925|CO                  |0097390231      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035805|300925|CO                  |0097390232      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035806|300925|CO                  |0097390233      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035807|300925|CO                  |0097390234      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035808|300925|CO                  |0097390235      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035809|300925|CO                  |0097390236      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        126.46             122.10
                                                                     Accumulated                                                 75,564,818.79      75,564,814.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,122
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,564,818.79      75,564,814.43
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035810|300925|CO                  |0097390237      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035811|300925|CO                  |0097390238      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035812|300925|CO                  |0097390239      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035813|300925|CO                  |0097390240      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035814|300925|CO                  |0097390241      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035815|300925|CO                  |0097390242      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035816|300925|CO                  |0097390243      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035817|300925|CO                  |0097390244      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        124.44             128.80
                                                                     Accumulated                                                 75,564,943.23      75,564,943.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,123
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,564,943.23      75,564,943.23
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035818|300925|CO                  |0097390245      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035819|300925|CO                  |0097390246      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035820|300925|CO                  |0097390247      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035821|300925|CO                  |0097390248      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035822|300925|CO                  |0097390249      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035823|300925|CO                  |0097390250      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035824|300925|CO                  |0097390251      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035825|300925|CO                  |0097390252      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035826|300925|CO                  |0097390253      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
                                                                     Page totals                                                        191.97             224.52
                                                                     Accumulated                                                 75,565,135.20      75,565,167.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,124
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,565,135.20      75,565,167.75
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035827|300925|CO                  |0097390254      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035828|300925|CO                  |0097390255      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035829|300925|CO                  |0097390256      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035830|300925|CO                  |0097390257      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035831|300925|CO                  |0097390258      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035832|300925|CO                  |0097390259      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035833|300925|CO                  |0097390260      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035834|300925|CO                  |0097390261      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        513.22             480.67
                                                                     Accumulated                                                 75,565,648.42      75,565,648.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,125
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,565,648.42      75,565,648.42
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035835|300925|CO                  |0097390262      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035836|300925|CO                  |0097390263      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035837|300925|CO                  |0097390264      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035838|300925|CO                  |0097390265      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035839|300925|CO                  |0097390266      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035840|300925|CO                  |0097390267      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035841|300925|CO                  |0097390268      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035842|300925|CO                  |0097390269      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035843|300925|CO                  |0097390270      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.47 |                  |
                                                                     Page totals                                                         86.30              84.83
                                                                     Accumulated                                                 75,565,734.72      75,565,733.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,126
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,565,734.72      75,565,733.25
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035844|300925|CO                  |0097390271      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035845|300925|CO                  |0097390272      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035846|300925|CO                  |0097390273      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035847|300925|CO                  |0097390274      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035848|300925|CO                  |0097390275      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035849|300925|CO                  |0097390276      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035850|300925|CO                  |0097390277      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035851|300925|CO                  |0097390278      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
                                                                     Page totals                                                        157.10             158.57
                                                                     Accumulated                                                 75,565,891.82      75,565,891.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,127
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,565,891.82      75,565,891.82
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035852|300925|CO                  |0097390279      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035853|300925|CO                  |0097390280      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035854|300925|CO                  |0097390281      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035855|300925|CO                  |0097390282      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035856|300925|CO                  |0097390283      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035857|300925|CO                  |0097390284      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035858|300925|CO                  |0097390285      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035859|300925|CO                  |0097390286      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035860|300925|CO                  |0097390287      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
                                                                     Page totals                                                        352.52             343.54
                                                                     Accumulated                                                 75,566,244.34      75,566,235.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,128
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,566,244.34      75,566,235.36
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035861|300925|CO                  |0097390288      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035862|300925|CO                  |0097390289      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.92 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035863|300925|CO                  |0097390290      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.92 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035864|300925|CO                  |0097390291      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035865|300925|CO                  |0097390292      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035866|300925|CO                  |0097390293      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.02 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035867|300925|CO                  |0097390294      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035868|300925|CO                  |0097390295      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
                                                                     Page totals                                                        378.04             387.02
                                                                     Accumulated                                                 75,566,622.38      75,566,622.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,129
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,566,622.38      75,566,622.38
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035869|300925|CO                  |0097390296      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            84.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            84.41 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035870|300925|CO                  |0097390297      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.97 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.97 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035871|300925|CO                  |0097390298      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035872|300925|CO                  |0097390299      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035873|300925|CO                  |0097390300      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035874|300925|CO                  |0097390301      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035875|300925|CO                  |0097390302      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035876|300925|CO                  |0097390303      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035877|300925|CO                  |0097390304      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
                                                                     Page totals                                                        795.47             802.56
                                                                     Accumulated                                                 75,567,417.85      75,567,424.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,130
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,567,417.85      75,567,424.94
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035878|300925|CO                  |0097390305      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035879|300925|CO                  |0097390306      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035880|300925|CO                  |0097390307      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035881|300925|CO                  |0097390308      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035882|300925|CO                  |0097390309      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035883|300925|CO                  |0097390310      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035884|300925|CO                  |0097390311      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035885|300925|CO                  |0097390312      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035886|300925|CO                  |0097390313      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
                                                                     Page totals                                                        315.97             308.88
                                                                     Accumulated                                                 75,567,733.82      75,567,733.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,131
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,567,733.82      75,567,733.82
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035887|300925|CO                  |0097390314      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035888|300925|CO                  |0097390315      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035889|300925|CO                  |0097390316      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035890|300925|CO                  |0097390317      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035891|300925|CO                  |0097390318      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035892|300925|CO                  |0097390319      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035893|300925|CO                  |0097390320      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035894|300925|CO                  |0097390321      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035895|300925|CO                  |0097390322      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.56 |
                                                                     Page totals                                                        112.58             149.14
                                                                     Accumulated                                                 75,567,846.40      75,567,882.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,132
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,567,846.40      75,567,882.96
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035896|300925|CO                  |0097390323      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035897|300925|CO                  |0097390324      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035898|300925|CO                  |0097390325      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035899|300925|CO                  |0097390326      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035900|300925|CO                  |0097390327      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035901|300925|CO                  |0097390328      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035902|300925|CO                  |0097390329      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035903|300925|CO                  |0097390330      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
                                                                     Page totals                                                        364.37             327.81
                                                                     Accumulated                                                 75,568,210.77      75,568,210.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,133
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,568,210.77      75,568,210.77
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035904|300925|CO                  |0097390331      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035905|300925|CO                  |0097390332      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035906|300925|CO                  |0097390333      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035907|300925|CO                  |0097390334      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035908|300925|CO                  |0097390335      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.49 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035909|300925|CO                  |0097390336      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035910|300925|CO                  |0097390337      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.85 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035911|300925|CO                  |0097390338      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035912|300925|CO                  |0097390339      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
                                                                     Page totals                                                        166.02             157.68
                                                                     Accumulated                                                 75,568,376.79      75,568,368.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,134
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,568,376.79      75,568,368.45
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035913|300925|CO                  |0097390340      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035914|300925|CO                  |0097390341      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035915|300925|CO                  |0097390342      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035916|300925|CO                  |0097390343      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035917|300925|CO                  |0097390344      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.44 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035918|300925|CO                  |0097390345      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035919|300925|CO                  |0097390346      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035920|300925|CO                  |0097390347      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
                                                                     Page totals                                                        220.96             229.30
                                                                     Accumulated                                                 75,568,597.75      75,568,597.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,135
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,568,597.75      75,568,597.75
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00035921|300925|CO                  |0097390348      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035922|300925|CO                  |0097390349      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035923|300925|CO                  |0097390350      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035924|300925|CO                  |0097390351      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035925|300925|CO                  |0097390352      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035926|300925|CO                  |0097390353      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035927|300925|CO                  |0097390354      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035928|300925|CO                  |0097390355      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035929|300925|CO                  |0097390356      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.39 |
                                                                     Page totals                                                         79.81              80.20
                                                                     Accumulated                                                 75,568,677.56      75,568,677.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,136
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,568,677.56      75,568,677.95
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.46 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035930|300925|CO                  |0097390357      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035931|300925|CO                  |0097390358      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035932|300925|CO                  |0097390359      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035933|300925|CO                  |0097390360      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035934|300925|CO                  |0097390361      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035935|300925|CO                  |0097390362      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035936|300925|CO                  |0097390363      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035937|300925|CO                  |0097390364      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.52 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035938|300925|CO                  |0097390365      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.59 |
                                                                     Page totals                                                         89.70              92.23
                                                                     Accumulated                                                 75,568,767.26      75,568,770.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,137
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,568,767.26      75,568,770.18
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035939|300925|CO                  |0097390366      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035940|300925|CO                  |0097390367      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.33 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035941|300925|CO                  |0097390368      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035942|300925|CO                  |0097390369      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035943|300925|CO                  |0097390370      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035944|300925|CO                  |0097390371      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035945|300925|CO                  |0097390372      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035946|300925|CO                  |0097390373      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         89.64              86.72
                                                                     Accumulated                                                 75,568,856.90      75,568,856.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,138
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,568,856.90      75,568,856.90
|00035947|300925|CO                  |0097390374      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035948|300925|CO                  |0097390375      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035949|300925|CO                  |0097390376      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035950|300925|CO                  |0097390377      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035951|300925|CO                  |0097390378      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035952|300925|CO                  |0097390379      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035953|300925|CO                  |0097390380      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035954|300925|CO                  |0097390381      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.06 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.06 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.06 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035955|300925|CO                  |0097390382      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035956|300925|CO                  |0097390383      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        633.93             633.93
                                                                     Accumulated                                                 75,569,490.83      75,569,490.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,139
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,569,490.83      75,569,490.83
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035957|300925|CO                  |0097390384      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           214.47 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           214.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035958|300925|CO                  |0097390385      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           134.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           134.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035959|300925|CO                  |0097390386      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.77 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035960|300925|CO                  |0097390387      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035961|300925|CO                  |0097390388      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035962|300925|CO                  |0097390389      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.06 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035963|300925|CO                  |0097390390      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            69.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            69.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035964|300925|CO                  |0097390391      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035965|300925|CO                  |0097390392      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        657.69             657.69
                                                                     Accumulated                                                 75,570,148.52      75,570,148.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,140
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,570,148.52      75,570,148.52
|00035966|300925|CO                  |0097390393      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035967|300925|CO                  |0097390394      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035968|300925|CO                  |0097390395      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035969|300925|CO                  |0097390396      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035970|300925|CO                  |0097390397      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.20 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035971|300925|CO                  |0097390398      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.83 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035972|300925|CO                  |0097390399      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035973|300925|CO                  |0097390400      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035974|300925|CO                  |0097390401      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
                                                                     Page totals                                                        188.05             199.49
                                                                     Accumulated                                                 75,570,336.57      75,570,348.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,141
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,570,336.57      75,570,348.01
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035975|300925|CO                  |0097390402      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035976|300925|CO                  |0097390403      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035977|300925|CO                  |0097390404      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035978|300925|CO                  |0097390405      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035979|300925|CO                  |0097390406      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.92 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035980|300925|CO                  |0097390407      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035981|300925|CO                  |0097390408      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035982|300925|CO                  |0097390409      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        158.28             146.84
                                                                     Accumulated                                                 75,570,494.85      75,570,494.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,142
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,570,494.85      75,570,494.85
|00035983|300925|CO                  |0097390410      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035984|300925|CO                  |0097390411      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035985|300925|CO                  |0097390412      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035986|300925|CO                  |0097390413      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035987|300925|CO                  |0097390414      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035988|300925|CO                  |0097390415      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035989|300925|CO                  |0097390416      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035990|300925|CO                  |0097390417      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035991|300925|CO                  |0097390418      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
                                                                     Page totals                                                        137.87             139.57
                                                                     Accumulated                                                 75,570,632.72      75,570,634.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,143
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,570,632.72      75,570,634.42
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035992|300925|CO                  |0097390419      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035993|300925|CO                  |0097390420      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            65.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            65.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035994|300925|CO                  |0097390421      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           131.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           110.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           110.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           131.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035995|300925|CO                  |0097390422      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           213.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           179.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           213.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           179.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035996|300925|CO                  |0097390423      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035997|300925|CO                  |0097390424      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            69.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            69.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035998|300925|CO                  |0097390425      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            90.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            90.67 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.42 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00035999|300925|CO                  |0097390426      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,156.78           1,155.08
                                                                     Accumulated                                                 75,571,789.50      75,571,789.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,144
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,571,789.50      75,571,789.50
|00036000|300925|CO                  |0097390427      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036001|300925|CO                  |0097390428      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036002|300925|CO                  |0097390429      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036003|300925|CO                  |0097390430      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036004|300925|CO                  |0097390431      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036005|300925|CO                  |0097390432      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036006|300925|CO                  |0097390433      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036007|300925|CO                  |0097390434      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036008|300925|CO                  |0097390435      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.98 |                  |
                                                                     Page totals                                                        150.22             128.38
                                                                     Accumulated                                                 75,571,939.72      75,571,917.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,145
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,571,939.72      75,571,917.88
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036009|300925|CO                  |0097390436      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.83 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036010|300925|CO                  |0097390437      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036011|300925|CO                  |0097390438      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036012|300925|CO                  |0097390439      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036013|300925|CO                  |0097390440      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036014|300925|CO                  |0097390441      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036015|300925|CO                  |0097390442      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036016|300925|CO                  |0097390443      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        345.35             367.19
                                                                     Accumulated                                                 75,572,285.07      75,572,285.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,146
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,572,285.07      75,572,285.07
|00036017|300925|CO                  |0097390444      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036018|300925|CO                  |0097390445      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036019|300925|CO                  |0097390446      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036020|300925|CO                  |0097390447      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036021|300925|CO                  |0097390448      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036022|300925|CO                  |0097390449      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036023|300925|CO                  |0097390450      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036024|300925|CO                  |0097390451      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036025|300925|CO                  |0097390452      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
                                                                     Page totals                                                        339.56             380.14
                                                                     Accumulated                                                 75,572,624.63      75,572,665.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,147
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,572,624.63      75,572,665.21
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036026|300925|CO                  |0097390453      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036027|300925|CO                  |0097390454      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036028|300925|CO                  |0097390455      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036029|300925|CO                  |0097390456      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036030|300925|CO                  |0097390457      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036031|300925|CO                  |0097390458      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036032|300925|CO                  |0097390459      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036033|300925|CO                  |0097390460      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        380.14             339.56
                                                                     Accumulated                                                 75,573,004.77      75,573,004.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,148
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,573,004.77      75,573,004.77
|00036034|300925|CO                  |0097390461      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036035|300925|CO                  |0097390462      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036036|300925|CO                  |0097390463      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036037|300925|CO                  |0097390464      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036038|300925|CO                  |0097390465      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036039|300925|CO                  |0097390466      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036040|300925|CO                  |0097390467      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036041|300925|CO                  |0097390468      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036042|300925|CO                  |0097390469      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
                                                                     Page totals                                                        341.64             301.96
                                                                     Accumulated                                                 75,573,346.41      75,573,306.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,149
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,573,346.41      75,573,306.73
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036043|300925|CO                  |0097390470      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036044|300925|CO                  |0097390471      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036045|300925|CO                  |0097390472      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036046|300925|CO                  |0097390473      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036047|300925|CO                  |0097390474      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036048|300925|CO                  |0097390475      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036049|300925|CO                  |0097390476      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036050|300925|CO                  |0097390477      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        339.56             379.24
                                                                     Accumulated                                                 75,573,685.97      75,573,685.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,150
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,573,685.97      75,573,685.97
|00036051|300925|CO                  |0097390478      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036052|300925|CO                  |0097390479      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036053|300925|CO                  |0097390480      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036054|300925|CO                  |0097390481      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036055|300925|CO                  |0097390482      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036056|300925|CO                  |0097390483      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036057|300925|CO                  |0097390484      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036058|300925|CO                  |0097390485      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036059|300925|CO                  |0097390486      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
                                                                     Page totals                                                        339.56             380.14
                                                                     Accumulated                                                 75,574,025.53      75,574,066.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,151
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,574,025.53      75,574,066.11
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036060|300925|CO                  |0097390487      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036061|300925|CO                  |0097390488      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036062|300925|CO                  |0097390489      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036063|300925|CO                  |0097390490      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036064|300925|CO                  |0097390491      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036065|300925|CO                  |0097390492      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036066|300925|CO                  |0097390493      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036067|300925|CO                  |0097390494      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        295.43             254.85
                                                                     Accumulated                                                 75,574,320.96      75,574,320.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,152
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,574,320.96      75,574,320.96
|00036068|300925|CO                  |0097390495      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036069|300925|CO                  |0097390496      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036070|300925|CO                  |0097390497      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036071|300925|CO                  |0097390498      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036072|300925|CO                  |0097390499      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036073|300925|CO                  |0097390500      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036074|300925|CO                  |0097390501      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.44 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036075|300925|CO                  |0097390502      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.44 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036076|300925|CO                  |0097390503      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.41 |                  |
                                                                     Page totals                                                        485.31             346.46
                                                                     Accumulated                                                 75,574,806.27      75,574,667.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,153
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,574,806.27      75,574,667.42
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036077|300925|CO                  |0097390504      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036078|300925|CO                  |0097390505      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036079|300925|CO                  |0097390506      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036080|300925|CO                  |0097390507      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.46 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036081|300925|CO                  |0097390508      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036082|300925|CO                  |0097390509      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036083|300925|CO                  |0097390510      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036084|300925|CO                  |0097390511      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        245.85             384.70
                                                                     Accumulated                                                 75,575,052.12      75,575,052.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,154
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,575,052.12      75,575,052.12
|00036085|300925|CO                  |0097390512      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036086|300925|CO                  |0097390513      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036087|300925|CO                  |0097390514      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036088|300925|CO                  |0097390515      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036089|300925|CO                  |0097390516      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036090|300925|CO                  |0097390517      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036091|300925|CO                  |0097390518      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036092|300925|CO                  |0097390519      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036093|300925|CO                  |0097390520      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
                                                                     Page totals                                                        357.30             357.30
                                                                     Accumulated                                                 75,575,409.42      75,575,409.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,155
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,575,409.42      75,575,409.42
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036094|300925|CO                  |0097390521      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036095|300925|CO                  |0097390522      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036096|300925|CO                  |0097390523      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036097|300925|CO                  |0097390524      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036098|300925|CO                  |0097390525      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036099|300925|CO                  |0097390526      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036100|300925|CO                  |0097390527      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036101|300925|CO                  |0097390528      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        360.65             360.65
                                                                     Accumulated                                                 75,575,770.07      75,575,770.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,156
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,575,770.07      75,575,770.07
|00036102|300925|CO                  |0097390529      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036103|300925|CO                  |0097390530      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036104|300925|CO                  |0097390531      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036105|300925|CO                  |0097390532      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036106|300925|CO                  |0097390533      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036107|300925|CO                  |0097390534      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036108|300925|CO                  |0097390535      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036109|300925|CO                  |0097390536      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036110|300925|CO                  |0097390537      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
                                                                     Page totals                                                        357.69             357.69
                                                                     Accumulated                                                 75,576,127.76      75,576,127.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,157
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,576,127.76      75,576,127.76
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036111|300925|CO                  |0097390538      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036112|300925|CO                  |0097390539      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036113|300925|CO                  |0097390540      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036114|300925|CO                  |0097390541      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036115|300925|CO                  |0097390542      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036116|300925|CO                  |0097390543      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036117|300925|CO                  |0097390544      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036118|300925|CO                  |0097390545      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        361.11             361.11
                                                                     Accumulated                                                 75,576,488.87      75,576,488.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,158
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,576,488.87      75,576,488.87
|00036119|300925|CO                  |0097390546      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036120|300925|CO                  |0097390547      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036121|300925|CO                  |0097390548      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036122|300925|CO                  |0097390549      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036123|300925|CO                  |0097390550      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036124|300925|CO                  |0097390551      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036125|300925|CO                  |0097390552      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036126|300925|CO                  |0097390553      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036127|300925|CO                  |0097390554      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
                                                                     Page totals                                                        454.48             512.05
                                                                     Accumulated                                                 75,576,943.35      75,577,000.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,159
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,576,943.35      75,577,000.92
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036128|300925|CO                  |0097390555      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036129|300925|CO                  |0097390556      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036130|300925|CO                  |0097390557      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036131|300925|CO                  |0097390558      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036132|300925|CO                  |0097390559      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036133|300925|CO                  |0097390560      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036134|300925|CO                  |0097390561      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036135|300925|CO                  |0097390562      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        482.30             424.73
                                                                     Accumulated                                                 75,577,425.65      75,577,425.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,160
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,577,425.65      75,577,425.65
|00036136|300925|CO                  |0097390563      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036137|300925|CO                  |0097390564      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036138|300925|CO                  |0097390565      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036139|300925|CO                  |0097390566      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036140|300925|CO                  |0097390567      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036141|300925|CO                  |0097390568      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036142|300925|CO                  |0097390569      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036143|300925|CO                  |0097390570      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036144|300925|CO                  |0097390571      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
                                                                     Page totals                                                        362.72             362.72
                                                                     Accumulated                                                 75,577,788.37      75,577,788.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,161
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,577,788.37      75,577,788.37
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036145|300925|CO                  |0097390572      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036146|300925|CO                  |0097390573      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036147|300925|CO                  |0097390574      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036148|300925|CO                  |0097390575      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036149|300925|CO                  |0097390576      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036150|300925|CO                  |0097390577      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036151|300925|CO                  |0097390578      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036152|300925|CO                  |0097390579      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        528.46             528.46
                                                                     Accumulated                                                 75,578,316.83      75,578,316.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,162
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,578,316.83      75,578,316.83
|00036153|300925|CO                  |0097390580      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036154|300925|CO                  |0097390581      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036155|300925|CO                  |0097390582      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036156|300925|CO                  |0097390583      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036157|300925|CO                  |0097390584      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036158|300925|CO                  |0097390585      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036159|300925|CO                  |0097390586      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036160|300925|CO                  |0097390587      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036161|300925|CO                  |0097390588      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
                                                                     Page totals                                                        540.76             522.99
                                                                     Accumulated                                                 75,578,857.59      75,578,839.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,163
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,578,857.59      75,578,839.82
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036162|300925|CO                  |0097390589      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.47 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036163|300925|CO                  |0097390590      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036164|300925|CO                  |0097390591      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036165|300925|CO                  |0097390592      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036166|300925|CO                  |0097390593      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036167|300925|CO                  |0097390594      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036168|300925|CO                  |0097390595      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036169|300925|CO                  |0097390596      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        275.66             293.43
                                                                     Accumulated                                                 75,579,133.25      75,579,133.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,164
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,579,133.25      75,579,133.25
|00036170|300925|CO                  |0097390597      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036171|300925|CO                  |0097390598      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036172|300925|CO                  |0097390599      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036173|300925|CO                  |0097390600      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036174|300925|CO                  |0097390601      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036175|300925|CO                  |0097390602      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036176|300925|CO                  |0097390603      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036177|300925|CO                  |0097390604      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036178|300925|CO                  |0097390605      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        465.23             465.23
                                                                     Accumulated                                                 75,579,598.48      75,579,598.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,165
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,579,598.48      75,579,598.48
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036179|300925|CO                  |0097390606      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036180|300925|CO                  |0097390607      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036181|300925|CO                  |0097390608      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036182|300925|CO                  |0097390609      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036183|300925|CO                  |0097390610      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036184|300925|CO                  |0097390611      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036185|300925|CO                  |0097390612      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036186|300925|CO                  |0097390613      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        393.23             393.23
                                                                     Accumulated                                                 75,579,991.71      75,579,991.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,166
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,579,991.71      75,579,991.71
|00036187|300925|CO                  |0097390614      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           110.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            92.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           110.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            92.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036188|300925|CO                  |0097390615      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036189|300925|CO                  |0097390616      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036190|300925|CO                  |0097390617      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036191|300925|CO                  |0097390618      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036192|300925|CO                  |0097390619      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036193|300925|CO                  |0097390620      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036194|300925|CO                  |0097390621      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036195|300925|CO                  |0097390622      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
                                                                     Page totals                                                        466.03             466.03
                                                                     Accumulated                                                 75,580,457.74      75,580,457.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,167
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,580,457.74      75,580,457.74
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036196|300925|CO                  |0097390623      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036197|300925|CO                  |0097390624      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036198|300925|CO                  |0097390625      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036199|300925|CO                  |0097390626      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036200|300925|CO                  |0097390627      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036201|300925|CO                  |0097390628      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036202|300925|CO                  |0097390629      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036203|300925|CO                  |0097390630      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        455.03             455.03
                                                                     Accumulated                                                 75,580,912.77      75,580,912.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,168
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,580,912.77      75,580,912.77
|00036204|300925|CO                  |0097390631      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036205|300925|CO                  |0097390632      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036206|300925|CO                  |0097390633      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036207|300925|CO                  |0097390634      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036208|300925|CO                  |0097390635      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036209|300925|CO                  |0097390636      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036210|300925|CO                  |0097390637      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036211|300925|CO                  |0097390638      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036212|300925|CO                  |0097390639      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
                                                                     Page totals                                                        390.96             390.96
                                                                     Accumulated                                                 75,581,303.73      75,581,303.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,169
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,581,303.73      75,581,303.73
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036213|300925|CO                  |0097390640      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036214|300925|CO                  |0097390641      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036215|300925|CO                  |0097390642      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036216|300925|CO                  |0097390643      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036217|300925|CO                  |0097390644      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036218|300925|CO                  |0097390645      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036219|300925|CO                  |0097390646      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036220|300925|CO                  |0097390647      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        467.72             467.72
                                                                     Accumulated                                                 75,581,771.45      75,581,771.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,170
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,581,771.45      75,581,771.45
|00036221|300925|CO                  |0097390648      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036222|300925|CO                  |0097390649      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036223|300925|CO                  |0097390650      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036224|300925|CO                  |0097390651      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036225|300925|CO                  |0097390652      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036226|300925|CO                  |0097390653      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036227|300925|CO                  |0097390654      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036228|300925|CO                  |0097390655      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036229|300925|CO                  |0097390656      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        353.53             353.53
                                                                     Accumulated                                                 75,582,124.98      75,582,124.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,171
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,582,124.98      75,582,124.98
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036230|300925|CO                  |0097390657      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036231|300925|CO                  |0097390658      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036232|300925|CO                  |0097390659      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036233|300925|CO                  |0097390660      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036234|300925|CO                  |0097390661      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036235|300925|CO                  |0097390662      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036236|300925|CO                  |0097390663      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036237|300925|CO                  |0097390664      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        212.60             212.60
                                                                     Accumulated                                                 75,582,337.58      75,582,337.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,172
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,582,337.58      75,582,337.58
|00036238|300925|CO                  |0097390665      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036239|300925|CO                  |0097390666      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036240|300925|CO                  |0097390667      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036241|300925|CO                  |0097390668      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036242|300925|CO                  |0097390669      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036243|300925|CO                  |0097390670      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036244|300925|CO                  |0097390671      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036245|300925|CO                  |0097390672      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036246|300925|CO                  |0097390673      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
                                                                     Page totals                                                        250.78             250.78
                                                                     Accumulated                                                 75,582,588.36      75,582,588.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,173
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,582,588.36      75,582,588.36
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036247|300925|CO                  |0097390674      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036248|300925|CO                  |0097390675      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036249|300925|CO                  |0097390676      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036250|300925|CO                  |0097390677      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036251|300925|CO                  |0097390678      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036252|300925|CO                  |0097390679      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036253|300925|CO                  |0097390680      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036254|300925|CO                  |0097390681      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        125.32             125.32
                                                                     Accumulated                                                 75,582,713.68      75,582,713.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,174
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,582,713.68      75,582,713.68
|00036255|300925|CO                  |0097390682      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036256|300925|CO                  |0097390683      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036257|300925|CO                  |0097390684      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036258|300925|CO                  |0097390685      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036259|300925|CO                  |0097390686      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036260|300925|CO                  |0097390687      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036261|300925|CO                  |0097390688      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036262|300925|CO                  |0097390689      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036263|300925|CO                  |0097390690      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
                                                                     Page totals                                                        235.86             202.81
                                                                     Accumulated                                                 75,582,949.54      75,582,916.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,175
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,582,949.54      75,582,916.49
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036264|300925|CO                  |0097390691      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036265|300925|CO                  |0097390692      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            74.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            88.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            88.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            74.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036266|300925|CO                  |0097390693      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036267|300925|CO                  |0097390694      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036268|300925|CO                  |0097390695      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036269|300925|CO                  |0097390696      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           268.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           268.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036270|300925|CO                  |0097390697      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036271|300925|CO                  |0097390698      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036272|300925|CO                  |0097390699      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
                                                                     Page totals                                                      1,123.09           1,188.25
                                                                     Accumulated                                                 75,584,072.63      75,584,104.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,176
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,584,072.63      75,584,104.74
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036273|300925|CO                  |0097390700      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036274|300925|CO                  |0097390701      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036275|300925|CO                  |0097390702      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036276|300925|CO                  |0097390703      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036277|300925|CO                  |0097390704      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036278|300925|CO                  |0097390705      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036279|300925|CO                  |0097390706      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036280|300925|CO                  |0097390707      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036281|300925|CO                  |0097390708      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036282|300925|CO                  |0097390709      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036283|300925|CO                  |0097390710      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        210.93             178.82
                                                                     Accumulated                                                 75,584,283.56      75,584,283.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,177
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,584,283.56      75,584,283.56
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036284|300925|CO                  |0097390711      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036285|300925|CO                  |0097390712      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036286|300925|CO                  |0097390713      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036287|300925|CO                  |0097390714      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036288|300925|CO                  |0097390715      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036289|300925|CO                  |0097390716      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036290|300925|CO                  |0097390717      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036291|300925|CO                  |0097390718      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036292|300925|CO                  |0097390719      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036293|300925|CO                  |0097390720      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.38 |                  |
                                                                     Page totals                                                        172.99             154.61
                                                                     Accumulated                                                 75,584,456.55      75,584,438.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,178
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,584,456.55      75,584,438.17
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.46 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036294|300925|CO                  |0097390721      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036295|300925|CO                  |0097390722      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036296|300925|CO                  |0097390723      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036297|300925|CO                  |0097390724      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036298|300925|CO                  |0097390725      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036299|300925|CO                  |0097390726      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036300|300925|CO                  |0097390727      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036301|300925|CO                  |0097390728      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
                                                                     Page totals                                                      1,480.98           1,499.36
                                                                     Accumulated                                                 75,585,937.53      75,585,937.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,179
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,585,937.53      75,585,937.53
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00036302|300925|CO                  |0097390729      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036303|300925|CO                  |0097390730      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036304|300925|CO                  |0097390731      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036305|300925|CO                  |0097390732      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036306|300925|CO                  |0097390733      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.46 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036307|300925|CO                  |0097390734      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036308|300925|CO                  |0097390735      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036309|300925|CO                  |0097390736      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036310|300925|CO                  |0097390737      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
                                                                     Page totals                                                        989.20             808.83
                                                                     Accumulated                                                 75,586,926.73      75,586,746.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,180
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,586,926.73      75,586,746.36
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036311|300925|CO                  |0097390738      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036312|300925|CO                  |0097390739      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            77.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            77.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036313|300925|CO                  |0097390740      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036314|300925|CO                  |0097390741      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036315|300925|CO                  |0097390742      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036316|300925|CO                  |0097390743      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036317|300925|CO                  |0097390744      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           180.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           180.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036318|300925|CO                  |0097390745      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
                                                                     Page totals                                                      1,251.71           1,432.08
                                                                     Accumulated                                                 75,588,178.44      75,588,178.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,181
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,588,178.44      75,588,178.44
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00036319|300925|CO                  |0097390746      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036320|300925|CO                  |0097390747      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036321|300925|CO                  |0097390748      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036322|300925|CO                  |0097390749      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036323|300925|CO                  |0097390750      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036324|300925|CO                  |0097390751      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036325|300925|CO                  |0097390752      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.33 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036326|300925|CO                  |0097390753      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036327|300925|CO                  |0097390754      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.50 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        468.89             468.89
                                                                     Accumulated                                                 75,588,647.33      75,588,647.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,182
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,588,647.33      75,588,647.33
|00036328|300925|CO                  |0097390755      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036329|300925|CO                  |0097390756      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036330|300925|CO                  |0097390757      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036331|300925|CO                  |0097390758      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036332|300925|CO                  |0097390759      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036333|300925|CO                  |0097390760      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036334|300925|CO                  |0097390761      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036335|300925|CO                  |0097390762      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036336|300925|CO                  |0097390763      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
                                                                     Page totals                                                        419.41             140.26
                                                                     Accumulated                                                 75,589,066.74      75,588,787.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,183
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,589,066.74      75,588,787.59
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036337|300925|CO                  |0097390764      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036338|300925|CO                  |0097390765      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036339|300925|CO                  |0097390766      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           274.86 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           274.86 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036340|300925|CO                  |0097390767      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           307.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           307.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036341|300925|CO                  |0097390768      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036342|300925|CO                  |0097390769      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036343|300925|CO                  |0097390770      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036344|300925|CO                  |0097390771      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,305.61           1,584.76
                                                                     Accumulated                                                 75,590,372.35      75,590,372.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,184
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,590,372.35      75,590,372.35
|00036345|300925|CO                  |0097390772      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036346|300925|CO                  |0097390773      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036347|300925|CO                  |0097390774      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036348|300925|CO                  |0097390775      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036349|300925|CO                  |0097390776      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036350|300925|CO                  |0097390777      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036351|300925|CO                  |0097390778      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.38 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.46 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036352|300925|CO                  |0097390779      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036353|300925|CO                  |0097390780      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            50.46 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.79 |
                                                                     Page totals                                                        222.47             273.72
                                                                     Accumulated                                                 75,590,594.82      75,590,646.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,185
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,590,594.82      75,590,646.07
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            50.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036354|300925|CO                  |0097390781      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036355|300925|CO                  |0097390782      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036356|300925|CO                  |0097390783      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036357|300925|CO                  |0097390784      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036358|300925|CO                  |0097390785      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.46 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.25 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036359|300925|CO                  |0097390786      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.11 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.11 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036360|300925|CO                  |0097390787      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036361|300925|CO                  |0097390788      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.33 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.33 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.28 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        228.67             177.42
                                                                     Accumulated                                                 75,590,823.49      75,590,823.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,186
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,590,823.49      75,590,823.49
|00036362|300925|CO                  |0097390789      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036363|300925|CO                  |0097390790      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036364|300925|CO                  |0097390791      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036365|300925|CO                  |0097390792      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.67 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036366|300925|CO                  |0097390793      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036367|300925|CO                  |0097390794      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036368|300925|CO                  |0097390795      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036369|300925|CO                  |0097390796      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.78 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.78 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036370|300925|CO                  |0097390797      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.81 |                  |
                                                                     Page totals                                                         74.64              74.64
                                                                     Accumulated                                                 75,590,898.13      75,590,898.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,187
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,590,898.13      75,590,898.13
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.96 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036371|300925|CO                  |0097390798      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.85 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036372|300925|CO                  |0097390799      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036373|300925|CO                  |0097390800      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036374|300925|CO                  |0097390801      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036375|300925|CO                  |0097390802      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036376|300925|CO                  |0097390803      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036377|300925|CO                  |0097390804      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036378|300925|CO                  |0097390805      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        192.07             192.07
                                                                     Accumulated                                                 75,591,090.20      75,591,090.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,188
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,591,090.20      75,591,090.20
|00036379|300925|CO                  |0097390806      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036380|300925|CO                  |0097390807      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036381|300925|CO                  |0097390808      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036382|300925|CO                  |0097390809      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036383|300925|CO                  |0097390810      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036384|300925|CO                  |0097390811      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036385|300925|CO                  |0097390812      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036386|300925|CO                  |0097390813      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036387|300925|CO                  |0097390814      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.64 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.59 |
                                                                     Page totals                                                        339.90             352.13
                                                                     Accumulated                                                 75,591,430.10      75,591,442.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,189
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,591,430.10      75,591,442.33
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036388|300925|CO                  |0097390815      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.11 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.11 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036389|300925|CO                  |0097390816      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.96 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036390|300925|CO                  |0097390817      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.81 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036391|300925|CO                  |0097390818      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036392|300925|CO                  |0097390819      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036393|300925|CO                  |0097390820      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036394|300925|CO                  |0097390821      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036395|300925|CO                  |0097390822      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036396|300925|CO                  |0097390823      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
                                                                     Page totals                                                        152.42             140.91
                                                                     Accumulated                                                 75,591,582.52      75,591,583.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,190
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,591,582.52      75,591,583.24
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036397|300925|CO                  |0097390824      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036398|300925|CO                  |0097390825      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036399|300925|CO                  |0097390826      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036400|300925|CO                  |0097390827      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036401|300925|CO                  |0097390828      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036402|300925|CO                  |0097390829      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036403|300925|CO                  |0097390830      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036404|300925|CO                  |0097390831      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036405|300925|CO                  |0097390832      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
                                                                     Page totals                                                        278.54             323.19
                                                                     Accumulated                                                 75,591,861.06      75,591,906.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,191
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,591,861.06      75,591,906.43
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036406|300925|CO                  |0097390833      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036407|300925|CO                  |0097390834      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036408|300925|CO                  |0097390835      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036409|300925|CO                  |0097390836      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036410|300925|CO                  |0097390837      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036411|300925|CO                  |0097390838      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036412|300925|CO                  |0097390839      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036413|300925|CO                  |0097390840      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        388.22             342.85
                                                                     Accumulated                                                 75,592,249.28      75,592,249.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,192
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,592,249.28      75,592,249.28
|00036414|300925|CO                  |0097390841      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036415|300925|CO                  |0097390842      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036416|300925|CO                  |0097390843      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036417|300925|CO                  |0097390844      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036418|300925|CO                  |0097390845      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036419|300925|CO                  |0097390846      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036420|300925|CO                  |0097390847      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036421|300925|CO                  |0097390848      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036422|300925|CO                  |0097390849      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        357.77             357.77
                                                                     Accumulated                                                 75,592,607.05      75,592,607.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,193
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,592,607.05      75,592,607.05
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036423|300925|CO                  |0097390850      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036424|300925|CO                  |0097390851      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036425|300925|CO                  |0097390852      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036426|300925|CO                  |0097390853      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036427|300925|CO                  |0097390854      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036428|300925|CO                  |0097390855      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036429|300925|CO                  |0097390856      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036430|300925|CO                  |0097390857      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036431|300925|CO                  |0097390858      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036432|300925|CO                  |0097390859      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036433|300925|CO                  |0097390860      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
                                                                     Page totals                                                         81.87              82.59
                                                                     Accumulated                                                 75,592,688.92      75,592,689.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,194
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,592,688.92      75,592,689.64
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036434|300925|CO                  |0097390861      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           106.02 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           106.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036435|300925|CO                  |0097390862      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036436|300925|CO                  |0097390863      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036437|300925|CO                  |0097390864      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036438|300925|CO                  |0097390865      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036439|300925|CO                  |0097390866      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036440|300925|CO                  |0097390867      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            61.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            51.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            51.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            61.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036441|300925|CO                  |0097390868      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           171.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           171.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036442|300925|CO                  |0097390869      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        518.28             517.56
                                                                     Accumulated                                                 75,593,207.20      75,593,207.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,195
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,593,207.20      75,593,207.20
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.51 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.51 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036443|300925|CO                  |0097390870      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            51.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.25 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            51.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036444|300925|CO                  |0097390871      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           228.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           191.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           191.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           228.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036445|300925|CO                  |0097390872      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           635.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            89.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            89.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           635.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036446|300925|CO                  |0097390873      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.38 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.85 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036447|300925|CO                  |0097390874      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.34 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036448|300925|CO                  |0097390875      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.48 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036449|300925|CO                  |0097390876      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.47 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            53.12 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.47 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            53.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036450|300925|CO                  |0097390877      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                      1,456.00           1,450.81
                                                                     Accumulated                                                 75,594,663.20      75,594,658.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,196
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,594,663.20      75,594,658.01
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036451|300925|CO                  |0097390878      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036452|300925|CO                  |0097390879      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036453|300925|CO                  |0097390880      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036454|300925|CO                  |0097390881      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036455|300925|CO                  |0097390882      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036456|300925|CO                  |0097390883      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036457|300925|CO                  |0097390884      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036458|300925|CO                  |0097390885      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036459|300925|CO                  |0097390886      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        571.24             576.43
                                                                     Accumulated                                                 75,595,234.44      75,595,234.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,197
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,595,234.44      75,595,234.44
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036460|300925|CO                  |0097390887      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036461|300925|CO                  |0097390888      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036462|300925|CO                  |0097390889      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036463|300925|CO                  |0097390890      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036464|300925|CO                  |0097390891      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036465|300925|CO                  |0097390892      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036466|300925|CO                  |0097390893      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           111.86 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           111.86 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036467|300925|CO                  |0097390894      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.38 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.38 |
                                                                     Page totals                                                        756.49             731.78
                                                                     Accumulated                                                 75,595,990.93      75,595,966.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,198
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,595,990.93      75,595,966.22
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036468|300925|CO                  |0097390895      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            89.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            89.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036469|300925|CO                  |0097390896      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036470|300925|CO                  |0097390897      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036471|300925|CO                  |0097390898      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           186.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           222.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           222.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           186.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036472|300925|CO                  |0097390899      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            86.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           618.07 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            86.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           618.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036473|300925|CO                  |0097390900      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036474|300925|CO                  |0097390901      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036475|300925|CO                  |0097390902      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036476|300925|CO                  |0097390903      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                      1,522.77           1,547.48
                                                                     Accumulated                                                 75,597,513.70      75,597,513.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,199
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,597,513.70      75,597,513.70
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036477|300925|CO                  |0097390904      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036478|300925|CO                  |0097390905      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            59.88 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            71.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            59.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            71.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036479|300925|CO                  |0097390906      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036480|300925|CO                  |0097390907      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036481|300925|CO                  |0097390908      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036482|300925|CO                  |0097390909      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036483|300925|CO                  |0097390910      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036484|300925|CO                  |0097390911      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
                                                                     Page totals                                                        337.90             329.60
                                                                     Accumulated                                                 75,597,851.60      75,597,843.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,200
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,597,851.60      75,597,843.30
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036485|300925|CO                  |0097390912      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036486|300925|CO                  |0097390913      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036487|300925|CO                  |0097390914      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036488|300925|CO                  |0097390915      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036489|300925|CO                  |0097390916      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036490|300925|CO                  |0097390917      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.28 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.28 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.28 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036491|300925|CO                  |0097390918      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.29 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.29 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036492|300925|CO                  |0097390919      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036493|300925|CO                  |0097390920      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         87.63              95.93
                                                                     Accumulated                                                 75,597,939.23      75,597,939.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,201
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,597,939.23      75,597,939.23
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036494|300925|CO                  |0097390921      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036495|300925|CO                  |0097390922      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.14 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036496|300925|CO                  |0097390923      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036497|300925|CO                  |0097390924      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036498|300925|CO                  |0097390925      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036499|300925|CO                  |0097390926      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036500|300925|CO                  |0097390927      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036501|300925|CO                  |0097390928      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
                                                                     Page totals                                                        115.97             154.57
                                                                     Accumulated                                                 75,598,055.20      75,598,093.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,202
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,598,055.20      75,598,093.80
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036502|300925|CO                  |0097390929      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036503|300925|CO                  |0097390930      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036504|300925|CO                  |0097390931      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036505|300925|CO                  |0097390932      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036506|300925|CO                  |0097390933      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036507|300925|CO                  |0097390934      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.43 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036508|300925|CO                  |0097390935      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.21 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036509|300925|CO                  |0097390936      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036510|300925|CO                  |0097390937      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        158.24             119.64
                                                                     Accumulated                                                 75,598,213.44      75,598,213.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,203
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,598,213.44      75,598,213.44
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.77 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036511|300925|CO                  |0097390938      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.12 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.12 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036512|300925|CO                  |0097390939      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036513|300925|CO                  |0097390940      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036514|300925|CO                  |0097390941      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036515|300925|CO                  |0097390942      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036516|300925|CO                  |0097390943      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036517|300925|CO                  |0097390944      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036518|300925|CO                  |0097390945      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        115.99             110.80
                                                                     Accumulated                                                 75,598,329.43      75,598,324.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,204
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,598,329.43      75,598,324.24
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036519|300925|CO                  |0097390946      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036520|300925|CO                  |0097390947      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.00 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           191.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           191.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036521|300925|CO                  |0097390948      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           132.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           132.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036522|300925|CO                  |0097390949      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           132.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           132.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036523|300925|CO                  |0097390950      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            87.91 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.97 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            87.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036524|300925|CO                  |0097390951      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036525|300925|CO                  |0097390952      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           132.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           132.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036526|300925|CO                  |0097390953      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           132.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           132.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036527|300925|CO                  |0097390954      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                      1,079.45           1,084.64
                                                                     Accumulated                                                 75,599,408.88      75,599,408.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,205
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,599,408.88      75,599,408.88
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036528|300925|CO                  |0097390955      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036529|300925|CO                  |0097390956      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036530|300925|CO                  |0097390957      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           132.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           132.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036531|300925|CO                  |0097390958      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036532|300925|CO                  |0097390959      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036533|300925|CO                  |0097390960      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036534|300925|CO                  |0097390961      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036535|300925|CO                  |0097390962      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
                                                                     Page totals                                                        319.54             335.55
                                                                     Accumulated                                                 75,599,728.42      75,599,744.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,206
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,599,728.42      75,599,744.43
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036536|300925|CO                  |0097390963      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036537|300925|CO                  |0097390964      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036538|300925|CO                  |0097390965      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036539|300925|CO                  |0097390966      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036540|300925|CO                  |0097390967      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036541|300925|CO                  |0097390968      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036542|300925|CO                  |0097390969      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036543|300925|CO                  |0097390970      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036544|300925|CO                  |0097390971      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        656.83             640.82
                                                                     Accumulated                                                 75,600,385.25      75,600,385.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,207
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,600,385.25      75,600,385.25
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036545|300925|CO                  |0097390972      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036546|300925|CO                  |0097390973      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036547|300925|CO                  |0097390974      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036548|300925|CO                  |0097390975      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036549|300925|CO                  |0097390976      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036550|300925|CO                  |0097390977      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.27 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036551|300925|CO                  |0097390978      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036552|300925|CO                  |0097390979      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.15 |
                                                                     Page totals                                                        518.81             507.94
                                                                     Accumulated                                                 75,600,904.06      75,600,893.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,208
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,600,904.06      75,600,893.19
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036553|300925|CO                  |0097390980      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036554|300925|CO                  |0097390981      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036555|300925|CO                  |0097390982      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036556|300925|CO                  |0097390983      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036557|300925|CO                  |0097390984      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036558|300925|CO                  |0097390985      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036559|300925|CO                  |0097390986      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036560|300925|CO                  |0097390987      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036561|300925|CO                  |0097390988      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        495.44             506.31
                                                                     Accumulated                                                 75,601,399.50      75,601,399.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,209
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,601,399.50      75,601,399.50
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036562|300925|CO                  |0097390989      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036563|300925|CO                  |0097390990      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036564|300925|CO                  |0097390991      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036565|300925|CO                  |0097390992      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036566|300925|CO                  |0097390993      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036567|300925|CO                  |0097390994      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036568|300925|CO                  |0097390995      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036569|300925|CO                  |0097390996      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        527.80             522.61
                                                                     Accumulated                                                 75,601,927.30      75,601,922.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,210
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,601,927.30      75,601,922.11
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036570|300925|CO                  |0097390997      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036571|300925|CO                  |0097390998      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036572|300925|CO                  |0097390999      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036573|300925|CO                  |0097391000      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036574|300925|CO                  |0097391001      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036575|300925|CO                  |0097391002      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036576|300925|CO                  |0097391003      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036577|300925|CO                  |0097391004      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036578|300925|CO                  |0097391005      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        406.60             411.79
                                                                     Accumulated                                                 75,602,333.90      75,602,333.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,211
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,602,333.90      75,602,333.90
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036579|300925|CO                  |0097391006      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036580|300925|CO                  |0097391007      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036581|300925|CO                  |0097391008      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036582|300925|CO                  |0097391009      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036583|300925|CO                  |0097391010      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036584|300925|CO                  |0097391011      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036585|300925|CO                  |0097391012      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036586|300925|CO                  |0097391013      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                        465.23             470.42
                                                                     Accumulated                                                 75,602,799.13      75,602,804.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,212
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,602,799.13      75,602,804.32
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036587|300925|CO                  |0097391014      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036588|300925|CO                  |0097391015      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036589|300925|CO                  |0097391016      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036590|300925|CO                  |0097391017      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036591|300925|CO                  |0097391018      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036592|300925|CO                  |0097391019      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036593|300925|CO                  |0097391020      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036594|300925|CO                  |0097391021      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036595|300925|CO                  |0097391022      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        393.23             388.04
                                                                     Accumulated                                                 75,603,192.36      75,603,192.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,213
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,603,192.36      75,603,192.36
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036596|300925|CO                  |0097391023      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036597|300925|CO                  |0097391024      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036598|300925|CO                  |0097391025      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036599|300925|CO                  |0097391026      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036600|300925|CO                  |0097391027      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036601|300925|CO                  |0097391028      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036602|300925|CO                  |0097391029      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036603|300925|CO                  |0097391030      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
                                                                     Page totals                                                        592.35             623.35
                                                                     Accumulated                                                 75,603,784.71      75,603,815.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,214
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,603,784.71      75,603,815.71
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036604|300925|CO                  |0097391031      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036605|300925|CO                  |0097391032      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036606|300925|CO                  |0097391033      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036607|300925|CO                  |0097391034      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036608|300925|CO                  |0097391035      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036609|300925|CO                  |0097391036      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036610|300925|CO                  |0097391037      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036611|300925|CO                  |0097391038      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036612|300925|CO                  |0097391039      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        610.71             579.71
                                                                     Accumulated                                                 75,604,395.42      75,604,395.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,215
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,604,395.42      75,604,395.42
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036613|300925|CO                  |0097391040      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036614|300925|CO                  |0097391041      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036615|300925|CO                  |0097391042      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036616|300925|CO                  |0097391043      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036617|300925|CO                  |0097391044      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036618|300925|CO                  |0097391045      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036619|300925|CO                  |0097391046      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036620|300925|CO                  |0097391047      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
                                                                     Page totals                                                        418.66             402.84
                                                                     Accumulated                                                 75,604,814.08      75,604,798.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,216
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,604,814.08      75,604,798.26
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036621|300925|CO                  |0097391048      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036622|300925|CO                  |0097391049      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036623|300925|CO                  |0097391050      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036624|300925|CO                  |0097391051      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036625|300925|CO                  |0097391052      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036626|300925|CO                  |0097391053      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036627|300925|CO                  |0097391054      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036628|300925|CO                  |0097391055      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036629|300925|CO                  |0097391056      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        326.06             341.88
                                                                     Accumulated                                                 75,605,140.14      75,605,140.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,217
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,605,140.14      75,605,140.14
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036630|300925|CO                  |0097391057      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036631|300925|CO                  |0097391058      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036632|300925|CO                  |0097391059      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036633|300925|CO                  |0097391060      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036634|300925|CO                  |0097391061      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036635|300925|CO                  |0097391062      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            51.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            61.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            61.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            51.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036636|300925|CO                  |0097391063      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            54.96 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            46.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            46.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            54.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036637|300925|CO                  |0097391064      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.09 |
                                                                     Page totals                                                        566.04             518.86
                                                                     Accumulated                                                 75,605,706.18      75,605,659.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,218
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,605,706.18      75,605,659.00
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036638|300925|CO                  |0097391065      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036639|300925|CO                  |0097391066      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            24.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            24.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036640|300925|CO                  |0097391067      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036641|300925|CO                  |0097391068      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036642|300925|CO                  |0097391069      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036643|300925|CO                  |0097391070      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036644|300925|CO                  |0097391071      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036645|300925|CO                  |0097391072      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036646|300925|CO                  |0097391073      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        338.62             385.80
                                                                     Accumulated                                                 75,606,044.80      75,606,044.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,219
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,606,044.80      75,606,044.80
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036647|300925|CO                  |0097391074      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036648|300925|CO                  |0097391075      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036649|300925|CO                  |0097391076      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036650|300925|CO                  |0097391077      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036651|300925|CO                  |0097391078      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036652|300925|CO                  |0097391079      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036653|300925|CO                  |0097391080      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036654|300925|CO                  |0097391081      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.04 |
                                                                     Page totals                                                        360.81             386.08
                                                                     Accumulated                                                 75,606,405.61      75,606,430.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,220
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,606,405.61      75,606,430.88
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036655|300925|CO                  |0097391082      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036656|300925|CO                  |0097391083      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036657|300925|CO                  |0097391084      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036658|300925|CO                  |0097391085      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036659|300925|CO                  |0097391086      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036660|300925|CO                  |0097391087      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036661|300925|CO                  |0097391088      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036662|300925|CO                  |0097391089      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036663|300925|CO                  |0097391090      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        271.52             246.25
                                                                     Accumulated                                                 75,606,677.13      75,606,677.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,221
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,606,677.13      75,606,677.13
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036664|300925|CO                  |0097391091      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036665|300925|CO                  |0097391092      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.27 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036666|300925|CO                  |0097391093      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036667|300925|CO                  |0097391094      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036668|300925|CO                  |0097391095      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036669|300925|CO                  |0097391096      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036670|300925|CO                  |0097391097      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036671|300925|CO                  |0097391098      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
                                                                     Page totals                                                        318.84             300.10
                                                                     Accumulated                                                 75,606,995.97      75,606,977.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,222
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,606,995.97      75,606,977.23
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036672|300925|CO                  |0097391099      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036673|300925|CO                  |0097391100      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036674|300925|CO                  |0097391101      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036675|300925|CO                  |0097391102      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036676|300925|CO                  |0097391103      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036677|300925|CO                  |0097391104      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036678|300925|CO                  |0097391105      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036679|300925|CO                  |0097391106      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036680|300925|CO                  |0097391107      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        331.32             350.06
                                                                     Accumulated                                                 75,607,327.29      75,607,327.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,223
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,607,327.29      75,607,327.29
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036681|300925|CO                  |0097391108      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036682|300925|CO                  |0097391109      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036683|300925|CO                  |0097391110      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036684|300925|CO                  |0097391111      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036685|300925|CO                  |0097391112      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036686|300925|CO                  |0097391113      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036687|300925|CO                  |0097391114      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036688|300925|CO                  |0097391115      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
                                                                     Page totals                                                        416.82             389.02
                                                                     Accumulated                                                 75,607,744.11      75,607,716.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,224
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,607,744.11      75,607,716.31
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036689|300925|CO                  |0097391116      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036690|300925|CO                  |0097391117      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036691|300925|CO                  |0097391118      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036692|300925|CO                  |0097391119      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036693|300925|CO                  |0097391120      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036694|300925|CO                  |0097391121      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036695|300925|CO                  |0097391122      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.35 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.62 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036696|300925|CO                  |0097391123      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.59 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.59 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036697|300925|CO                  |0097391124      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        339.89             367.69
                                                                     Accumulated                                                 75,608,084.00      75,608,084.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,225
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,608,084.00      75,608,084.00
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036698|300925|CO                  |0097391125      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036699|300925|CO                  |0097391126      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036700|300925|CO                  |0097391127      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036701|300925|CO                  |0097391128      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036702|300925|CO                  |0097391129      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036703|300925|CO                  |0097391130      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036704|300925|CO                  |0097391131      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036705|300925|CO                  |0097391132      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
                                                                     Page totals                                                        447.13             419.33
                                                                     Accumulated                                                 75,608,531.13      75,608,503.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,226
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,608,531.13      75,608,503.33
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036706|300925|CO                  |0097391133      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036707|300925|CO                  |0097391134      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036708|300925|CO                  |0097391135      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036709|300925|CO                  |0097391136      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036710|300925|CO                  |0097391137      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036711|300925|CO                  |0097391138      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.91 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036712|300925|CO                  |0097391139      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.79 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036713|300925|CO                  |0097391140      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.79 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036714|300925|CO                  |0097391141      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        344.66             372.46
                                                                     Accumulated                                                 75,608,875.79      75,608,875.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,227
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,608,875.79      75,608,875.79
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            50.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            50.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            59.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            59.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036715|300925|CO                  |0097391142      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036716|300925|CO                  |0097391143      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036717|300925|CO                  |0097391144      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036718|300925|CO                  |0097391145      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036719|300925|CO                  |0097391146      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036720|300925|CO                  |0097391147      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036721|300925|CO                  |0097391148      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036722|300925|CO                  |0097391149      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
                                                                     Page totals                                                        284.64             273.27
                                                                     Accumulated                                                 75,609,160.43      75,609,149.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,228
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,609,160.43      75,609,149.06
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036723|300925|CO                  |0097391150      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036724|300925|CO                  |0097391151      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036725|300925|CO                  |0097391152      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036726|300925|CO                  |0097391153      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.87 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036727|300925|CO                  |0097391154      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036728|300925|CO                  |0097391155      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           124.49 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           148.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           124.49 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           148.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036729|300925|CO                  |0097391156      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.97 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           412.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           412.05 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036730|300925|CO                  |0097391157      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           246.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           207.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           207.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           246.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036731|300925|CO                  |0097391158      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                      1,316.55           1,327.92
                                                                     Accumulated                                                 75,610,476.98      75,610,476.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,229
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,610,476.98      75,610,476.98
|        |      |                    |                |      |                                        |10_MACHINE|          |           686.88 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            96.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            96.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           686.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036732|300925|CO                  |0097391159      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.46 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036733|300925|CO                  |0097391160      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           109.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           109.05 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036734|300925|CO                  |0097391161      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            21.91 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            21.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036735|300925|CO                  |0097391162      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036736|300925|CO                  |0097391163      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036737|300925|CO                  |0097391164      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036738|300925|CO                  |0097391165      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036739|300925|CO                  |0097391166      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                      1,040.98           1,035.79
                                                                     Accumulated                                                 75,611,517.96      75,611,512.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,230
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,611,517.96      75,611,512.77
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036740|300925|CO                  |0097391167      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036741|300925|CO                  |0097391168      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036742|300925|CO                  |0097391169      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036743|300925|CO                  |0097391170      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036744|300925|CO                  |0097391171      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036745|300925|CO                  |0097391172      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036746|300925|CO                  |0097391173      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036747|300925|CO                  |0097391174      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036748|300925|CO                  |0097391175      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         90.10              95.29
                                                                     Accumulated                                                 75,611,608.06      75,611,608.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,231
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,611,608.06      75,611,608.06
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036749|300925|CO                  |0097391176      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036750|300925|CO                  |0097391177      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036751|300925|CO                  |0097391178      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036752|300925|CO                  |0097391179      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036753|300925|CO                  |0097391180      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036754|300925|CO                  |0097391181      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036755|300925|CO                  |0097391182      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036756|300925|CO                  |0097391183      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
                                                                     Page totals                                                        156.79             148.49
                                                                     Accumulated                                                 75,611,764.85      75,611,756.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,232
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,611,764.85      75,611,756.55
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036757|300925|CO                  |0097391184      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036758|300925|CO                  |0097391185      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.22 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036759|300925|CO                  |0097391186      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.02 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036760|300925|CO                  |0097391187      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036761|300925|CO                  |0097391188      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036762|300925|CO                  |0097391189      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.06 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036763|300925|CO                  |0097391190      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.22 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036764|300925|CO                  |0097391191      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.02 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.02 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036765|300925|CO                  |0097391192      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         92.94             101.24
                                                                     Accumulated                                                 75,611,857.79      75,611,857.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,233
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,611,857.79      75,611,857.79
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036766|300925|CO                  |0097391193      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036767|300925|CO                  |0097391194      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036768|300925|CO                  |0097391195      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036769|300925|CO                  |0097391196      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036770|300925|CO                  |0097391197      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036771|300925|CO                  |0097391198      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036772|300925|CO                  |0097391199      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036773|300925|CO                  |0097391200      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
                                                                     Page totals                                                        996.88           1,096.03
                                                                     Accumulated                                                 75,612,854.67      75,612,953.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,234
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,612,854.67      75,612,953.82
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036774|300925|CO                  |0097391201      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036775|300925|CO                  |0097391202      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036776|300925|CO                  |0097391203      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036777|300925|CO                  |0097391204      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036778|300925|CO                  |0097391205      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036779|300925|CO                  |0097391206      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036780|300925|CO                  |0097391207      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036781|300925|CO                  |0097391208      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036782|300925|CO                  |0097391209      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           104.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           104.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036783|300925|CO                  |0097391210      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        654.03             554.88
                                                                     Accumulated                                                 75,613,508.70      75,613,508.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,235
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,613,508.70      75,613,508.70
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.77 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.77 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036784|300925|CO                  |0097391211      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036785|300925|CO                  |0097391212      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036786|300925|CO                  |0097391213      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036787|300925|CO                  |0097391214      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036788|300925|CO                  |0097391215      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036789|300925|CO                  |0097391216      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036790|300925|CO                  |0097391217      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036791|300925|CO                  |0097391218      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                        197.99             203.18
                                                                     Accumulated                                                 75,613,706.69      75,613,711.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,236
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,613,706.69      75,613,711.88
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036792|300925|CO                  |0097391219      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036793|300925|CO                  |0097391220      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036794|300925|CO                  |0097391221      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036795|300925|CO                  |0097391222      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036796|300925|CO                  |0097391223      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036797|300925|CO                  |0097391224      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036798|300925|CO                  |0097391225      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036799|300925|CO                  |0097391226      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036800|300925|CO                  |0097391227      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         95.69              90.50
                                                                     Accumulated                                                 75,613,802.38      75,613,802.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,237
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,613,802.38      75,613,802.38
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036801|300925|CO                  |0097391228      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036802|300925|CO                  |0097391229      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036803|300925|CO                  |0097391230      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036804|300925|CO                  |0097391231      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036805|300925|CO                  |0097391232      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036806|300925|CO                  |0097391233      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036807|300925|CO                  |0097391234      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036808|300925|CO                  |0097391235      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
                                                                     Page totals                                                        154.18             170.71
                                                                     Accumulated                                                 75,613,956.56      75,613,973.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,238
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,613,956.56      75,613,973.09
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036809|300925|CO                  |0097391236      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036810|300925|CO                  |0097391237      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036811|300925|CO                  |0097391238      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036812|300925|CO                  |0097391239      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036813|300925|CO                  |0097391240      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036814|300925|CO                  |0097391241      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036815|300925|CO                  |0097391242      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036816|300925|CO                  |0097391243      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036817|300925|CO                  |0097391244      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        394.16             377.63
                                                                     Accumulated                                                 75,614,350.72      75,614,350.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,239
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,614,350.72      75,614,350.72
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036818|300925|CO                  |0097391245      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036819|300925|CO                  |0097391246      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036820|300925|CO                  |0097391247      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036821|300925|CO                  |0097391248      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036822|300925|CO                  |0097391249      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036823|300925|CO                  |0097391250      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036824|300925|CO                  |0097391251      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036825|300925|CO                  |0097391252      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036826|300925|CO                  |0097391253      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.77 |                  |
                                                                     Page totals                                                        135.89             114.12
                                                                     Accumulated                                                 75,614,486.61      75,614,464.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,240
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,614,486.61      75,614,464.84
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.77 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036827|300925|CO                  |0097391254      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.77 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036828|300925|CO                  |0097391255      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036829|300925|CO                  |0097391256      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036830|300925|CO                  |0097391257      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036831|300925|CO                  |0097391258      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.13 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036832|300925|CO                  |0097391259      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036833|300925|CO                  |0097391260      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036834|300925|CO                  |0097391261      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036835|300925|CO                  |0097391262      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                        148.69             170.46
                                                                     Accumulated                                                 75,614,635.30      75,614,635.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,241
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,614,635.30      75,614,635.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00036836|300925|CO                  |0097391263      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036837|300925|CO                  |0097391264      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036838|300925|CO                  |0097391265      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036839|300925|CO                  |0097391266      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036840|300925|CO                  |0097391267      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036841|300925|CO                  |0097391268      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036842|300925|CO                  |0097391269      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036843|300925|CO                  |0097391270      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036844|300925|CO                  |0097391271      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
                                                                     Page totals                                                        152.46             157.09
                                                                     Accumulated                                                 75,614,787.76      75,614,792.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,242
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,614,787.76      75,614,792.39
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036845|300925|CO                  |0097391272      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036846|300925|CO                  |0097391273      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036847|300925|CO                  |0097391274      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036848|300925|CO                  |0097391275      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036849|300925|CO                  |0097391276      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036850|300925|CO                  |0097391277      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036851|300925|CO                  |0097391278      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036852|300925|CO                  |0097391279      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
                                                                     Page totals                                                        100.05              95.42
                                                                     Accumulated                                                 75,614,887.81      75,614,887.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,243
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,614,887.81      75,614,887.81
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00036853|300925|CO                  |0097391280      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036854|300925|CO                  |0097391281      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036855|300925|CO                  |0097391282      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036856|300925|CO                  |0097391283      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036857|300925|CO                  |0097391284      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036858|300925|CO                  |0097391285      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036859|300925|CO                  |0097391286      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036860|300925|CO                  |0097391287      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036861|300925|CO                  |0097391288      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
                                                                     Page totals                                                        119.94             131.34
                                                                     Accumulated                                                 75,615,007.75      75,615,019.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,244
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,615,007.75      75,615,019.15
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036862|300925|CO                  |0097391289      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036863|300925|CO                  |0097391290      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036864|300925|CO                  |0097391291      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036865|300925|CO                  |0097391292      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036866|300925|CO                  |0097391293      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.60 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036867|300925|CO                  |0097391294      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036868|300925|CO                  |0097391295      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036869|300925|CO                  |0097391296      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
                                                                     Page totals                                                        336.03             324.63
                                                                     Accumulated                                                 75,615,343.78      75,615,343.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,245
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,615,343.78      75,615,343.78
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00036870|300925|CO                  |0097391297      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036871|300925|CO                  |0097391298      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.67 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036872|300925|CO                  |0097391299      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036873|300925|CO                  |0097391300      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036874|300925|CO                  |0097391301      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036875|300925|CO                  |0097391302      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036876|300925|CO                  |0097391303      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036877|300925|CO                  |0097391304      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036878|300925|CO                  |0097391305      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
                                                                     Page totals                                                         91.32              98.30
                                                                     Accumulated                                                 75,615,435.10      75,615,442.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,246
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,615,435.10      75,615,442.08
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036879|300925|CO                  |0097391306      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036880|300925|CO                  |0097391307      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036881|300925|CO                  |0097391308      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036882|300925|CO                  |0097391309      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036883|300925|CO                  |0097391310      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036884|300925|CO                  |0097391311      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036885|300925|CO                  |0097391312      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036886|300925|CO                  |0097391313      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
                                                                     Page totals                                                        225.92             218.94
                                                                     Accumulated                                                 75,615,661.02      75,615,661.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,247
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,615,661.02      75,615,661.02
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00036887|300925|CO                  |0097391314      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036888|300925|CO                  |0097391315      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036889|300925|CO                  |0097391316      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036890|300925|CO                  |0097391317      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036891|300925|CO                  |0097391318      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036892|300925|CO                  |0097391319      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036893|300925|CO                  |0097391320      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036894|300925|CO                  |0097391321      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036895|300925|CO                  |0097391322      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
                                                                     Page totals                                                        434.51             406.71
                                                                     Accumulated                                                 75,616,095.53      75,616,067.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,248
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,616,095.53      75,616,067.73
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036896|300925|CO                  |0097391323      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036897|300925|CO                  |0097391324      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036898|300925|CO                  |0097391325      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036899|300925|CO                  |0097391326      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036900|300925|CO                  |0097391327      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036901|300925|CO                  |0097391328      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036902|300925|CO                  |0097391329      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036903|300925|CO                  |0097391330      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
                                                                     Page totals                                                        398.35             426.15
                                                                     Accumulated                                                 75,616,493.88      75,616,493.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,249
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,616,493.88      75,616,493.88
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00036904|300925|CO                  |0097391331      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036905|300925|CO                  |0097391332      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036906|300925|CO                  |0097391333      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036907|300925|CO                  |0097391334      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036908|300925|CO                  |0097391335      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036909|300925|CO                  |0097391336      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036910|300925|CO                  |0097391337      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036911|300925|CO                  |0097391338      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036912|300925|CO                  |0097391339      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
                                                                     Page totals                                                        331.76             335.46
                                                                     Accumulated                                                 75,616,825.64      75,616,829.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,250
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,616,825.64      75,616,829.34
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036913|300925|CO                  |0097391340      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036914|300925|CO                  |0097391341      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036915|300925|CO                  |0097391342      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036916|300925|CO                  |0097391343      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036917|300925|CO                  |0097391344      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036918|300925|CO                  |0097391345      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036919|300925|CO                  |0097391346      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036920|300925|CO                  |0097391347      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
                                                                     Page totals                                                        464.97             461.27
                                                                     Accumulated                                                 75,617,290.61      75,617,290.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,251
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,617,290.61      75,617,290.61
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00036921|300925|CO                  |0097391348      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036922|300925|CO                  |0097391349      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036923|300925|CO                  |0097391350      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036924|300925|CO                  |0097391351      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036925|300925|CO                  |0097391352      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036926|300925|CO                  |0097391353      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036927|300925|CO                  |0097391354      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036928|300925|CO                  |0097391355      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036929|300925|CO                  |0097391356      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        368.83             364.19
                                                                     Accumulated                                                 75,617,659.44      75,617,654.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,252
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,617,659.44      75,617,654.80
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036930|300925|CO                  |0097391357      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036931|300925|CO                  |0097391358      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036932|300925|CO                  |0097391359      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036933|300925|CO                  |0097391360      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           268.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           268.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036934|300925|CO                  |0097391361      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036935|300925|CO                  |0097391362      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036936|300925|CO                  |0097391363      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036937|300925|CO                  |0097391364      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036938|300925|CO                  |0097391365      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
                                                                     Page totals                                                      1,026.17           1,073.65
                                                                     Accumulated                                                 75,618,685.61      75,618,728.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,253
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,618,685.61      75,618,728.45
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036939|300925|CO                  |0097391366      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036940|300925|CO                  |0097391367      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036941|300925|CO                  |0097391368      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036942|300925|CO                  |0097391369      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036943|300925|CO                  |0097391370      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036944|300925|CO                  |0097391371      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036945|300925|CO                  |0097391372      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036946|300925|CO                  |0097391373      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036947|300925|CO                  |0097391374      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        196.18             148.98
                                                                     Accumulated                                                 75,618,881.79      75,618,877.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,254
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,618,881.79      75,618,877.43
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036948|300925|CO                  |0097391375      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036949|300925|CO                  |0097391376      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036950|300925|CO                  |0097391377      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036951|300925|CO                  |0097391378      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036952|300925|CO                  |0097391379      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036953|300925|CO                  |0097391380      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036954|300925|CO                  |0097391381      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036955|300925|CO                  |0097391382      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
                                                                     Page totals                                                        117.60             121.96
                                                                     Accumulated                                                 75,618,999.39      75,618,999.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,255
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,618,999.39      75,618,999.39
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00036956|300925|CO                  |0097391383      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036957|300925|CO                  |0097391384      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036958|300925|CO                  |0097391385      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036959|300925|CO                  |0097391386      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036960|300925|CO                  |0097391387      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036961|300925|CO                  |0097391388      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036962|300925|CO                  |0097391389      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036963|300925|CO                  |0097391390      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036964|300925|CO                  |0097391391      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
                                                                     Page totals                                                        356.27             360.63
                                                                     Accumulated                                                 75,619,355.66      75,619,360.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,256
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,619,355.66      75,619,360.02
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036965|300925|CO                  |0097391392      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036966|300925|CO                  |0097391393      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036967|300925|CO                  |0097391394      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036968|300925|CO                  |0097391395      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036969|300925|CO                  |0097391396      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036970|300925|CO                  |0097391397      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036971|300925|CO                  |0097391398      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036972|300925|CO                  |0097391399      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
                                                                     Page totals                                                        103.14              98.78
                                                                     Accumulated                                                 75,619,458.80      75,619,458.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,257
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,619,458.80      75,619,458.80
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00036973|300925|CO                  |0097391400      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036974|300925|CO                  |0097391401      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036975|300925|CO                  |0097391402      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036976|300925|CO                  |0097391403      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036977|300925|CO                  |0097391404      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036978|300925|CO                  |0097391405      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036979|300925|CO                  |0097391406      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036980|300925|CO                  |0097391407      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036981|300925|CO                  |0097391408      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
                                                                     Page totals                                                        121.07             144.89
                                                                     Accumulated                                                 75,619,579.87      75,619,603.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,258
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,619,579.87      75,619,603.69
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036982|300925|CO                  |0097391409      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036983|300925|CO                  |0097391410      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036984|300925|CO                  |0097391411      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036985|300925|CO                  |0097391412      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036986|300925|CO                  |0097391413      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036987|300925|CO                  |0097391414      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036988|300925|CO                  |0097391415      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036989|300925|CO                  |0097391416      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
                                                                     Page totals                                                        193.50             169.68
                                                                     Accumulated                                                 75,619,773.37      75,619,773.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,259
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,619,773.37      75,619,773.37
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00036990|300925|CO                  |0097391417      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036991|300925|CO                  |0097391418      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.17 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.77 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.77 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036992|300925|CO                  |0097391419      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.09 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036993|300925|CO                  |0097391420      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            74.56 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            31.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            31.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            74.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036994|300925|CO                  |0097391421      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.42 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036995|300925|CO                  |0097391422      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.06 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036996|300925|CO                  |0097391423      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.42 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036997|300925|CO                  |0097391424      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.28 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036998|300925|CO                  |0097391425      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
                                                                     Page totals                                                        231.71             227.82
                                                                     Accumulated                                                 75,620,005.08      75,620,001.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,260
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,620,005.08      75,620,001.19
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00036999|300925|CO                  |0097391426      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037000|300925|CO                  |0097391427      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037001|300925|CO                  |0097391428      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037002|300925|CO                  |0097391429      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037003|300925|CO                  |0097391430      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037004|300925|CO                  |0097391431      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037005|300925|CO                  |0097391432      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037006|300925|CO                  |0097391433      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
                                                                     Page totals                                                        482.61             486.50
                                                                     Accumulated                                                 75,620,487.69      75,620,487.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,261
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,620,487.69      75,620,487.69
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037007|300925|CO                  |0097391434      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037008|300925|CO                  |0097391435      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037009|300925|CO                  |0097391436      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037010|300925|CO                  |0097391437      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037011|300925|CO                  |0097391438      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037012|300925|CO                  |0097391439      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037013|300925|CO                  |0097391440      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037014|300925|CO                  |0097391441      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037015|300925|CO                  |0097391442      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
                                                                     Page totals                                                        521.28             494.98
                                                                     Accumulated                                                 75,621,008.97      75,620,982.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,262
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,621,008.97      75,620,982.67
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037016|300925|CO                  |0097391443      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037017|300925|CO                  |0097391444      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037018|300925|CO                  |0097391445      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037019|300925|CO                  |0097391446      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037020|300925|CO                  |0097391447      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037021|300925|CO                  |0097391448      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037022|300925|CO                  |0097391449      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037023|300925|CO                  |0097391450      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
                                                                     Page totals                                                        522.57             548.87
                                                                     Accumulated                                                 75,621,531.54      75,621,531.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,263
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,621,531.54      75,621,531.54
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037024|300925|CO                  |0097391451      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037025|300925|CO                  |0097391452      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037026|300925|CO                  |0097391453      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037027|300925|CO                  |0097391454      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037028|300925|CO                  |0097391455      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037029|300925|CO                  |0097391456      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037030|300925|CO                  |0097391457      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037031|300925|CO                  |0097391458      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037032|300925|CO                  |0097391459      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
                                                                     Page totals                                                        588.59             625.09
                                                                     Accumulated                                                 75,622,120.13      75,622,156.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,264
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,622,120.13      75,622,156.63
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037033|300925|CO                  |0097391460      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037034|300925|CO                  |0097391461      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037035|300925|CO                  |0097391462      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037036|300925|CO                  |0097391463      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037037|300925|CO                  |0097391464      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037038|300925|CO                  |0097391465      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037039|300925|CO                  |0097391466      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037040|300925|CO                  |0097391467      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
                                                                     Page totals                                                        606.36             569.86
                                                                     Accumulated                                                 75,622,726.49      75,622,726.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,265
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,622,726.49      75,622,726.49
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037041|300925|CO                  |0097391468      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037042|300925|CO                  |0097391469      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037043|300925|CO                  |0097391470      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037044|300925|CO                  |0097391471      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037045|300925|CO                  |0097391472      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037046|300925|CO                  |0097391473      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037047|300925|CO                  |0097391474      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037048|300925|CO                  |0097391475      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037049|300925|CO                  |0097391476      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           132.20 |
                                                                     Page totals                                                        160.92             293.12
                                                                     Accumulated                                                 75,622,887.41      75,623,019.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,266
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,622,887.41      75,623,019.61
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           132.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037050|300925|CO                  |0097391477      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           132.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           132.20 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037051|300925|CO                  |0097391478      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037052|300925|CO                  |0097391479      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037053|300925|CO                  |0097391480      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037054|300925|CO                  |0097391481      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037055|300925|CO                  |0097391482      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037056|300925|CO                  |0097391483      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037057|300925|CO                  |0097391484      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
                                                                     Page totals                                                        598.80             466.60
                                                                     Accumulated                                                 75,623,486.21      75,623,486.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,267
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,623,486.21      75,623,486.21
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037058|300925|CO                  |0097391485      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037059|300925|CO                  |0097391486      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037060|300925|CO                  |0097391487      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037061|300925|CO                  |0097391488      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037062|300925|CO                  |0097391489      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037063|300925|CO                  |0097391490      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037064|300925|CO                  |0097391491      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037065|300925|CO                  |0097391492      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037066|300925|CO                  |0097391493      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
                                                                     Page totals                                                         92.78              85.80
                                                                     Accumulated                                                 75,623,578.99      75,623,572.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,268
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,623,578.99      75,623,572.01
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037067|300925|CO                  |0097391494      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037068|300925|CO                  |0097391495      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037069|300925|CO                  |0097391496      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037070|300925|CO                  |0097391497      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037071|300925|CO                  |0097391498      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037072|300925|CO                  |0097391499      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.53 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037073|300925|CO                  |0097391500      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.25 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.25 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037074|300925|CO                  |0097391501      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
                                                                     Page totals                                                        239.13             246.11
                                                                     Accumulated                                                 75,623,818.12      75,623,818.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,269
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,623,818.12      75,623,818.12
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037075|300925|CO                  |0097391502      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037076|300925|CO                  |0097391503      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037077|300925|CO                  |0097391504      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037078|300925|CO                  |0097391505      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037079|300925|CO                  |0097391506      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037080|300925|CO                  |0097391507      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037081|300925|CO                  |0097391508      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037082|300925|CO                  |0097391509      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037083|300925|CO                  |0097391510      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
                                                                     Page totals                                                        107.39             111.75
                                                                     Accumulated                                                 75,623,925.51      75,623,929.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,270
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,623,925.51      75,623,929.87
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037084|300925|CO                  |0097391511      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037085|300925|CO                  |0097391512      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037086|300925|CO                  |0097391513      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037087|300925|CO                  |0097391514      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037088|300925|CO                  |0097391515      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037089|300925|CO                  |0097391516      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037090|300925|CO                  |0097391517      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037091|300925|CO                  |0097391518      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
                                                                     Page totals                                                        125.61             121.25
                                                                     Accumulated                                                 75,624,051.12      75,624,051.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,271
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,624,051.12      75,624,051.12
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037092|300925|CO                  |0097391519      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037093|300925|CO                  |0097391520      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037094|300925|CO                  |0097391521      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037095|300925|CO                  |0097391522      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037096|300925|CO                  |0097391523      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037097|300925|CO                  |0097391524      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037098|300925|CO                  |0097391525      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037099|300925|CO                  |0097391526      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037100|300925|CO                  |0097391527      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
                                                                     Page totals                                                        117.81             134.34
                                                                     Accumulated                                                 75,624,168.93      75,624,185.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,272
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,624,168.93      75,624,185.46
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037101|300925|CO                  |0097391528      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037102|300925|CO                  |0097391529      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037103|300925|CO                  |0097391530      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            66.10 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.60 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            66.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037104|300925|CO                  |0097391531      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037105|300925|CO                  |0097391532      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037106|300925|CO                  |0097391533      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037107|300925|CO                  |0097391534      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037108|300925|CO                  |0097391535      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
                                                                     Page totals                                                        429.67             413.14
                                                                     Accumulated                                                 75,624,598.60      75,624,598.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,273
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,624,598.60      75,624,598.60
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037109|300925|CO                  |0097391536      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037110|300925|CO                  |0097391537      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037111|300925|CO                  |0097391538      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037112|300925|CO                  |0097391539      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037113|300925|CO                  |0097391540      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.31 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.75 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037114|300925|CO                  |0097391541      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037115|300925|CO                  |0097391542      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037116|300925|CO                  |0097391543      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037117|300925|CO                  |0097391544      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
                                                                     Page totals                                                        669.97             706.47
                                                                     Accumulated                                                 75,625,268.57      75,625,305.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,274
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,625,268.57      75,625,305.07
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037118|300925|CO                  |0097391545      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037119|300925|CO                  |0097391546      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037120|300925|CO                  |0097391547      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037121|300925|CO                  |0097391548      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037122|300925|CO                  |0097391549      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037123|300925|CO                  |0097391550      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037124|300925|CO                  |0097391551      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037125|300925|CO                  |0097391552      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
                                                                     Page totals                                                        518.68             482.18
                                                                     Accumulated                                                 75,625,787.25      75,625,787.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,275
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,625,787.25      75,625,787.25
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037126|300925|CO                  |0097391553      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037127|300925|CO                  |0097391554      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037128|300925|CO                  |0097391555      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037129|300925|CO                  |0097391556      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037130|300925|CO                  |0097391557      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037131|300925|CO                  |0097391558      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037132|300925|CO                  |0097391559      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037133|300925|CO                  |0097391560      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037134|300925|CO                  |0097391561      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
                                                                     Page totals                                                        428.48             389.32
                                                                     Accumulated                                                 75,626,215.73      75,626,176.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,276
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,626,215.73      75,626,176.57
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037135|300925|CO                  |0097391562      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037136|300925|CO                  |0097391563      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037137|300925|CO                  |0097391564      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037138|300925|CO                  |0097391565      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037139|300925|CO                  |0097391566      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037140|300925|CO                  |0097391567      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037141|300925|CO                  |0097391568      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037142|300925|CO                  |0097391569      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
                                                                     Page totals                                                        389.71             428.87
                                                                     Accumulated                                                 75,626,605.44      75,626,605.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,277
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,626,605.44      75,626,605.44
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037143|300925|CO                  |0097391570      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037144|300925|CO                  |0097391571      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037145|300925|CO                  |0097391572      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037146|300925|CO                  |0097391573      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037147|300925|CO                  |0097391574      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037148|300925|CO                  |0097391575      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037149|300925|CO                  |0097391576      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037150|300925|CO                  |0097391577      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037151|300925|CO                  |0097391578      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
                                                                     Page totals                                                        188.05             159.73
                                                                     Accumulated                                                 75,626,793.49      75,626,765.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,278
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,626,793.49      75,626,765.17
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037152|300925|CO                  |0097391579      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037153|300925|CO                  |0097391580      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037154|300925|CO                  |0097391581      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037155|300925|CO                  |0097391582      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037156|300925|CO                  |0097391583      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037157|300925|CO                  |0097391584      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037158|300925|CO                  |0097391585      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037159|300925|CO                  |0097391586      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037160|300925|CO                  |0097391587      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
                                                                     Page totals                                                        615.93             546.89
                                                                     Accumulated                                                 75,627,409.42      75,627,312.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,279
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,627,409.42      75,627,312.06
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037161|300925|CO                  |0097391588      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037162|300925|CO                  |0097391589      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037163|300925|CO                  |0097391590      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037164|300925|CO                  |0097391591      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037165|300925|CO                  |0097391592      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037166|300925|CO                  |0097391593      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037167|300925|CO                  |0097391594      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037168|300925|CO                  |0097391595      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        140.38             237.74
                                                                     Accumulated                                                 75,627,549.80      75,627,549.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,280
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,627,549.80      75,627,549.80
|00037169|300925|CO                  |0097391596      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037170|300925|CO                  |0097391597      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037171|300925|CO                  |0097391598      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037172|300925|CO                  |0097391599      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037173|300925|CO                  |0097391600      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037174|300925|CO                  |0097391601      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037175|300925|CO                  |0097391602      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            40.31 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            40.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037176|300925|CO                  |0097391603      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037177|300925|CO                  |0097391604      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
                                                                     Page totals                                                        273.36             222.67
                                                                     Accumulated                                                 75,627,823.16      75,627,772.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,281
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,627,823.16      75,627,772.47
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037178|300925|CO                  |0097391605      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037179|300925|CO                  |0097391606      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           268.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           268.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037180|300925|CO                  |0097391607      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037181|300925|CO                  |0097391608      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037182|300925|CO                  |0097391609      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037183|300925|CO                  |0097391610      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           268.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           268.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037184|300925|CO                  |0097391611      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037185|300925|CO                  |0097391612      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037186|300925|CO                  |0097391613      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037187|300925|CO                  |0097391614      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.27 |                  |
                                                                     Page totals                                                      1,641.64           1,669.06
                                                                     Accumulated                                                 75,629,464.80      75,629,441.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,282
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,629,464.80      75,629,441.53
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037188|300925|CO                  |0097391615      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037189|300925|CO                  |0097391616      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037190|300925|CO                  |0097391617      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037191|300925|CO                  |0097391618      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037192|300925|CO                  |0097391619      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037193|300925|CO                  |0097391620      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037194|300925|CO                  |0097391621      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037195|300925|CO                  |0097391622      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
                                                                     Page totals                                                        250.15             273.42
                                                                     Accumulated                                                 75,629,714.95      75,629,714.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,283
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,629,714.95      75,629,714.95
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037196|300925|CO                  |0097391623      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037197|300925|CO                  |0097391624      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037198|300925|CO                  |0097391625      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037199|300925|CO                  |0097391626      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037200|300925|CO                  |0097391627      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037201|300925|CO                  |0097391628      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037202|300925|CO                  |0097391629      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037203|300925|CO                  |0097391630      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.01 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.15 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037204|300925|CO                  |0097391631      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
                                                                     Page totals                                                        301.58             293.65
                                                                     Accumulated                                                 75,630,016.53      75,630,008.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,284
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,630,016.53      75,630,008.60
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037205|300925|CO                  |0097391632      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037206|300925|CO                  |0097391633      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037207|300925|CO                  |0097391634      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037208|300925|CO                  |0097391635      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037209|300925|CO                  |0097391636      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037210|300925|CO                  |0097391637      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037211|300925|CO                  |0097391638      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.73 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.73 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037212|300925|CO                  |0097391639      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.01 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.01 |
                                                                     Page totals                                                        200.15             208.08
                                                                     Accumulated                                                 75,630,216.68      75,630,216.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,285
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,630,216.68      75,630,216.68
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037213|300925|CO                  |0097391640      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037214|300925|CO                  |0097391641      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037215|300925|CO                  |0097391642      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037216|300925|CO                  |0097391643      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037217|300925|CO                  |0097391644      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037218|300925|CO                  |0097391645      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037219|300925|CO                  |0097391646      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037220|300925|CO                  |0097391647      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037221|300925|CO                  |0097391648      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
                                                                     Page totals                                                        120.39             127.37
                                                                     Accumulated                                                 75,630,337.07      75,630,344.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,286
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,630,337.07      75,630,344.05
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037222|300925|CO                  |0097391649      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037223|300925|CO                  |0097391650      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037224|300925|CO                  |0097391651      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037225|300925|CO                  |0097391652      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037226|300925|CO                  |0097391653      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037227|300925|CO                  |0097391654      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037228|300925|CO                  |0097391655      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037229|300925|CO                  |0097391656      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
                                                                     Page totals                                                        430.77             423.79
                                                                     Accumulated                                                 75,630,767.84      75,630,767.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,287
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,630,767.84      75,630,767.84
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037230|300925|CO                  |0097391657      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037231|300925|CO                  |0097391658      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037232|300925|CO                  |0097391659      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037233|300925|CO                  |0097391660      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037234|300925|CO                  |0097391661      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037235|300925|CO                  |0097391662      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037236|300925|CO                  |0097391663      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.27 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037237|300925|CO                  |0097391664      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037238|300925|CO                  |0097391665      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.80 |                  |
                                                                     Page totals                                                        450.23             419.43
                                                                     Accumulated                                                 75,631,218.07      75,631,187.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,288
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,631,218.07      75,631,187.27
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.62 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.62 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037239|300925|CO                  |0097391666      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.01 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037240|300925|CO                  |0097391667      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            61.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            51.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            51.35 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            61.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037241|300925|CO                  |0097391668      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037242|300925|CO                  |0097391669      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037243|300925|CO                  |0097391670      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037244|300925|CO                  |0097391671      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037245|300925|CO                  |0097391672      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037246|300925|CO                  |0097391673      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
                                                                     Page totals                                                        240.84             271.64
                                                                     Accumulated                                                 75,631,458.91      75,631,458.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,289
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,631,458.91      75,631,458.91
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037247|300925|CO                  |0097391674      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.11 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037248|300925|CO                  |0097391675      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037249|300925|CO                  |0097391676      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037250|300925|CO                  |0097391677      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037251|300925|CO                  |0097391678      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037252|300925|CO                  |0097391679      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037253|300925|CO                  |0097391680      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037254|300925|CO                  |0097391681      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037255|300925|CO                  |0097391682      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
                                                                     Page totals                                                        125.92             122.61
                                                                     Accumulated                                                 75,631,584.83      75,631,581.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,290
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,631,584.83      75,631,581.52
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037256|300925|CO                  |0097391683      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037257|300925|CO                  |0097391684      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037258|300925|CO                  |0097391685      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037259|300925|CO                  |0097391686      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037260|300925|CO                  |0097391687      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037261|300925|CO                  |0097391688      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037262|300925|CO                  |0097391689      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037263|300925|CO                  |0097391690      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
                                                                     Page totals                                                        268.75             272.06
                                                                     Accumulated                                                 75,631,853.58      75,631,853.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,291
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,631,853.58      75,631,853.58
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037264|300925|CO                  |0097391691      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037265|300925|CO                  |0097391692      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037266|300925|CO                  |0097391693      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037267|300925|CO                  |0097391694      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037268|300925|CO                  |0097391695      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037269|300925|CO                  |0097391696      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037270|300925|CO                  |0097391697      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037271|300925|CO                  |0097391698      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037272|300925|CO                  |0097391699      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
                                                                     Page totals                                                        127.81             119.86
                                                                     Accumulated                                                 75,631,981.39      75,631,973.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,292
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,631,981.39      75,631,973.44
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037273|300925|CO                  |0097391700      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037274|300925|CO                  |0097391701      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037275|300925|CO                  |0097391702      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037276|300925|CO                  |0097391703      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037277|300925|CO                  |0097391704      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037278|300925|CO                  |0097391705      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037279|300925|CO                  |0097391706      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037280|300925|CO                  |0097391707      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
                                                                     Page totals                                                        129.31             137.26
                                                                     Accumulated                                                 75,632,110.70      75,632,110.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,293
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,632,110.70      75,632,110.70
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037281|300925|CO                  |0097391708      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037282|300925|CO                  |0097391709      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037283|300925|CO                  |0097391710      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037284|300925|CO                  |0097391711      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037285|300925|CO                  |0097391712      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037286|300925|CO                  |0097391713      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037287|300925|CO                  |0097391714      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037288|300925|CO                  |0097391715      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037289|300925|CO                  |0097391716      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
                                                                     Page totals                                                        133.34             119.86
                                                                     Accumulated                                                 75,632,244.04      75,632,230.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,294
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,632,244.04      75,632,230.56
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037290|300925|CO                  |0097391717      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037291|300925|CO                  |0097391718      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037292|300925|CO                  |0097391719      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037293|300925|CO                  |0097391720      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037294|300925|CO                  |0097391721      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037295|300925|CO                  |0097391722      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037296|300925|CO                  |0097391723      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037297|300925|CO                  |0097391724      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
                                                                     Page totals                                                        135.89             149.37
                                                                     Accumulated                                                 75,632,379.93      75,632,379.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,295
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,632,379.93      75,632,379.93
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037298|300925|CO                  |0097391725      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037299|300925|CO                  |0097391726      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037300|300925|CO                  |0097391727      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037301|300925|CO                  |0097391728      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037302|300925|CO                  |0097391729      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037303|300925|CO                  |0097391730      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037304|300925|CO                  |0097391731      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037305|300925|CO                  |0097391732      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037306|300925|CO                  |0097391733      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
                                                                     Page totals                                                        125.42             119.86
                                                                     Accumulated                                                 75,632,505.35      75,632,499.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,296
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,632,505.35      75,632,499.79
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037307|300925|CO                  |0097391734      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037308|300925|CO                  |0097391735      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037309|300925|CO                  |0097391736      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037310|300925|CO                  |0097391737      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037311|300925|CO                  |0097391738      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037312|300925|CO                  |0097391739      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037313|300925|CO                  |0097391740      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037314|300925|CO                  |0097391741      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
                                                                     Page totals                                                        126.47             132.03
                                                                     Accumulated                                                 75,632,631.82      75,632,631.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,297
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,632,631.82      75,632,631.82
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037315|300925|CO                  |0097391742      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037316|300925|CO                  |0097391743      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037317|300925|CO                  |0097391744      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037318|300925|CO                  |0097391745      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037319|300925|CO                  |0097391746      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037320|300925|CO                  |0097391747      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037321|300925|CO                  |0097391748      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037322|300925|CO                  |0097391749      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037323|300925|CO                  |0097391750      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
                                                                     Page totals                                                        123.17             119.86
                                                                     Accumulated                                                 75,632,754.99      75,632,751.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,298
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,632,754.99      75,632,751.68
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037324|300925|CO                  |0097391751      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037325|300925|CO                  |0097391752      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037326|300925|CO                  |0097391753      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037327|300925|CO                  |0097391754      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037328|300925|CO                  |0097391755      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037329|300925|CO                  |0097391756      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037330|300925|CO                  |0097391757      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037331|300925|CO                  |0097391758      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
                                                                     Page totals                                                        127.73             131.04
                                                                     Accumulated                                                 75,632,882.72      75,632,882.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,299
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,632,882.72      75,632,882.72
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037332|300925|CO                  |0097391759      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037333|300925|CO                  |0097391760      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037334|300925|CO                  |0097391761      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037335|300925|CO                  |0097391762      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037336|300925|CO                  |0097391763      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037337|300925|CO                  |0097391764      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037338|300925|CO                  |0097391765      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037339|300925|CO                  |0097391766      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037340|300925|CO                  |0097391767      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
                                                                     Page totals                                                        124.89             119.86
                                                                     Accumulated                                                 75,633,007.61      75,633,002.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,300
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,633,007.61      75,633,002.58
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037341|300925|CO                  |0097391768      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037342|300925|CO                  |0097391769      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037343|300925|CO                  |0097391770      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037344|300925|CO                  |0097391771      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037345|300925|CO                  |0097391772      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037346|300925|CO                  |0097391773      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037347|300925|CO                  |0097391774      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037348|300925|CO                  |0097391775      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
                                                                     Page totals                                                        125.84             130.87
                                                                     Accumulated                                                 75,633,133.45      75,633,133.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,301
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,633,133.45      75,633,133.45
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037349|300925|CO                  |0097391776      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037350|300925|CO                  |0097391777      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037351|300925|CO                  |0097391778      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037352|300925|CO                  |0097391779      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037353|300925|CO                  |0097391780      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037354|300925|CO                  |0097391781      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037355|300925|CO                  |0097391782      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037356|300925|CO                  |0097391783      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037357|300925|CO                  |0097391784      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
                                                                     Page totals                                                        126.81             119.86
                                                                     Accumulated                                                 75,633,260.26      75,633,253.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,302
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,633,260.26      75,633,253.31
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037358|300925|CO                  |0097391785      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037359|300925|CO                  |0097391786      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037360|300925|CO                  |0097391787      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037361|300925|CO                  |0097391788      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037362|300925|CO                  |0097391789      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037363|300925|CO                  |0097391790      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037364|300925|CO                  |0097391791      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037365|300925|CO                  |0097391792      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
                                                                     Page totals                                                        128.12             135.07
                                                                     Accumulated                                                 75,633,388.38      75,633,388.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,303
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,633,388.38      75,633,388.38
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037366|300925|CO                  |0097391793      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037367|300925|CO                  |0097391794      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037368|300925|CO                  |0097391795      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037369|300925|CO                  |0097391796      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037370|300925|CO                  |0097391797      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037371|300925|CO                  |0097391798      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037372|300925|CO                  |0097391799      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037373|300925|CO                  |0097391800      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037374|300925|CO                  |0097391801      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.24 |                  |
                                                                     Page totals                                                        159.55             145.31
                                                                     Accumulated                                                 75,633,547.93      75,633,533.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,304
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,633,547.93      75,633,533.69
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037375|300925|CO                  |0097391802      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037376|300925|CO                  |0097391803      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037377|300925|CO                  |0097391804      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.20 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.26 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037378|300925|CO                  |0097391805      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.91 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.91 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037379|300925|CO                  |0097391806      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037380|300925|CO                  |0097391807      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037381|300925|CO                  |0097391808      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037382|300925|CO                  |0097391809      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        300.74             314.98
                                                                     Accumulated                                                 75,633,848.67      75,633,848.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,305
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,633,848.67      75,633,848.67
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037383|300925|CO                  |0097391810      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037384|300925|CO                  |0097391811      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037385|300925|CO                  |0097391812      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037386|300925|CO                  |0097391813      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037387|300925|CO                  |0097391814      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037388|300925|CO                  |0097391815      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037389|300925|CO                  |0097391816      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037390|300925|CO                  |0097391817      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037391|300925|CO                  |0097391818      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
                                                                     Page totals                                                        109.85             105.21
                                                                     Accumulated                                                 75,633,958.52      75,633,953.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,306
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,633,958.52      75,633,953.88
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037392|300925|CO                  |0097391819      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037393|300925|CO                  |0097391820      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037394|300925|CO                  |0097391821      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037395|300925|CO                  |0097391822      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037396|300925|CO                  |0097391823      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            46.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            46.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037397|300925|CO                  |0097391824      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.63 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.63 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037398|300925|CO                  |0097391825      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037399|300925|CO                  |0097391826      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.55 |
                                                                     Page totals                                                        370.44             375.08
                                                                     Accumulated                                                 75,634,328.96      75,634,328.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,307
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,634,328.96      75,634,328.96
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037400|300925|CO                  |0097391827      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037401|300925|CO                  |0097391828      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.39 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037402|300925|CO                  |0097391829      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.86 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.02 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037403|300925|CO                  |0097391830      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.78 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037404|300925|CO                  |0097391831      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037405|300925|CO                  |0097391832      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037406|300925|CO                  |0097391833      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037407|300925|CO                  |0097391834      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037408|300925|CO                  |0097391835      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                         49.66              54.30
                                                                     Accumulated                                                 75,634,378.62      75,634,383.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,308
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,634,378.62      75,634,383.26
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037409|300925|CO                  |0097391836      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037410|300925|CO                  |0097391837      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            38.61 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            38.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037411|300925|CO                  |0097391838      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.80 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037412|300925|CO                  |0097391839      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.12 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.31 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.12 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037413|300925|CO                  |0097391840      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.23 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.19 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.19 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037414|300925|CO                  |0097391841      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037415|300925|CO                  |0097391842      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037416|300925|CO                  |0097391843      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037417|300925|CO                  |0097391844      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                        143.18             138.54
                                                                     Accumulated                                                 75,634,521.80      75,634,521.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,309
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,634,521.80      75,634,521.80
|        |      |                    |                |      |                                        |10_LABOR01|          |            42.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            35.64 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            42.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            35.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037418|300925|CO                  |0097391845      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037419|300925|CO                  |0097391846      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037420|300925|CO                  |0097391847      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037421|300925|CO                  |0097391848      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037422|300925|CO                  |0097391849      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037423|300925|CO                  |0097391850      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037424|300925|CO                  |0097391851      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037425|300925|CO                  |0097391852      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        162.78             157.59
                                                                     Accumulated                                                 75,634,684.58      75,634,679.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,310
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,634,684.58      75,634,679.39
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037426|300925|CO                  |0097391853      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037427|300925|CO                  |0097391854      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037428|300925|CO                  |0097391855      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037429|300925|CO                  |0097391856      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037430|300925|CO                  |0097391857      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037431|300925|CO                  |0097391858      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037432|300925|CO                  |0097391859      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037433|300925|CO                  |0097391860      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037434|300925|CO                  |0097391861      |300925|CO Posting                              |          |          |                  |                  |
                                                                     Page totals                                                         91.53              96.72
                                                                     Accumulated                                                 75,634,776.11      75,634,776.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,311
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,634,776.11      75,634,776.11
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037435|300925|CO                  |0097391862      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037436|300925|CO                  |0097391863      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037437|300925|CO                  |0097391864      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.89 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.84 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.89 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037438|300925|CO                  |0097391865      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037439|300925|CO                  |0097391866      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037440|300925|CO                  |0097391867      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037441|300925|CO                  |0097391868      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037442|300925|CO                  |0097391869      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
                                                                     Page totals                                                        162.97             173.08
                                                                     Accumulated                                                 75,634,939.08      75,634,949.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,312
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,634,939.08      75,634,949.19
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037443|300925|CO                  |0097391870      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037444|300925|CO                  |0097391871      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037445|300925|CO                  |0097391872      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037446|300925|CO                  |0097391873      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037447|300925|CO                  |0097391874      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037448|300925|CO                  |0097391875      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037449|300925|CO                  |0097391876      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037450|300925|CO                  |0097391877      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037451|300925|CO                  |0097391878      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
                                                                     Page totals                                                        403.22             393.11
                                                                     Accumulated                                                 75,635,342.30      75,635,342.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,313
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,635,342.30      75,635,342.30
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037452|300925|CO                  |0097391879      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037453|300925|CO                  |0097391880      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037454|300925|CO                  |0097391881      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037455|300925|CO                  |0097391882      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037456|300925|CO                  |0097391883      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037457|300925|CO                  |0097391884      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037458|300925|CO                  |0097391885      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037459|300925|CO                  |0097391886      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        398.31             398.31
                                                                     Accumulated                                                 75,635,740.61      75,635,740.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,314
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,635,740.61      75,635,740.61
|00037460|300925|CO                  |0097391887      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037461|300925|CO                  |0097391888      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037462|300925|CO                  |0097391889      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037463|300925|CO                  |0097391890      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037464|300925|CO                  |0097391891      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037465|300925|CO                  |0097391892      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037466|300925|CO                  |0097391893      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037467|300925|CO                  |0097391894      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037468|300925|CO                  |0097391895      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
                                                                     Page totals                                                        465.01             465.01
                                                                     Accumulated                                                 75,636,205.62      75,636,205.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,315
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,636,205.62      75,636,205.62
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037469|300925|CO                  |0097391896      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037470|300925|CO                  |0097391897      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037471|300925|CO                  |0097391898      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.66 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037472|300925|CO                  |0097391899      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.03 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.03 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037473|300925|CO                  |0097391900      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037474|300925|CO                  |0097391901      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037475|300925|CO                  |0097391902      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037476|300925|CO                  |0097391903      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        313.09             313.09
                                                                     Accumulated                                                 75,636,518.71      75,636,518.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,316
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,636,518.71      75,636,518.71
|00037477|300925|CO                  |0097391904      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037478|300925|CO                  |0097391905      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037479|300925|CO                  |0097391906      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037480|300925|CO                  |0097391907      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037481|300925|CO                  |0097391908      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037482|300925|CO                  |0097391909      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037483|300925|CO                  |0097391910      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037484|300925|CO                  |0097391911      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.45 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.31 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037485|300925|CO                  |0097391912      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        264.72             264.72
                                                                     Accumulated                                                 75,636,783.43      75,636,783.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,317
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,636,783.43      75,636,783.43
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037486|300925|CO                  |0097391913      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037487|300925|CO                  |0097391914      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037488|300925|CO                  |0097391915      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037489|300925|CO                  |0097391916      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.52 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.37 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037490|300925|CO                  |0097391917      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037491|300925|CO                  |0097391918      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037492|300925|CO                  |0097391919      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037493|300925|CO                  |0097391920      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        223.54             223.54
                                                                     Accumulated                                                 75,637,006.97      75,637,006.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,318
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,637,006.97      75,637,006.97
|00037494|300925|CO                  |0097391921      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037495|300925|CO                  |0097391922      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037496|300925|CO                  |0097391923      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037497|300925|CO                  |0097391924      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037498|300925|CO                  |0097391925      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037499|300925|CO                  |0097391926      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037500|300925|CO                  |0097391927      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037501|300925|CO                  |0097391928      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037502|300925|CO                  |0097391929      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
                                                                     Page totals                                                        339.56             390.25
                                                                     Accumulated                                                 75,637,346.53      75,637,397.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,319
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,637,346.53      75,637,397.22
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037503|300925|CO                  |0097391930      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037504|300925|CO                  |0097391931      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037505|300925|CO                  |0097391932      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037506|300925|CO                  |0097391933      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037507|300925|CO                  |0097391934      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037508|300925|CO                  |0097391935      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037509|300925|CO                  |0097391936      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037510|300925|CO                  |0097391937      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        390.25             339.56
                                                                     Accumulated                                                 75,637,736.78      75,637,736.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,320
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,637,736.78      75,637,736.78
|00037511|300925|CO                  |0097391938      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037512|300925|CO                  |0097391939      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037513|300925|CO                  |0097391940      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037514|300925|CO                  |0097391941      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037515|300925|CO                  |0097391942      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.99 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.93 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037516|300925|CO                  |0097391943      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.71 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.48 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.71 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037517|300925|CO                  |0097391944      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.83 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037518|300925|CO                  |0097391945      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037519|300925|CO                  |0097391946      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
                                                                     Page totals                                                        305.93             266.25
                                                                     Accumulated                                                 75,638,042.71      75,638,003.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,321
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,638,042.71      75,638,003.03
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037520|300925|CO                  |0097391947      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037521|300925|CO                  |0097391948      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037522|300925|CO                  |0097391949      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037523|300925|CO                  |0097391950      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037524|300925|CO                  |0097391951      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037525|300925|CO                  |0097391952      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037526|300925|CO                  |0097391953      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037527|300925|CO                  |0097391954      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        339.56             379.24
                                                                     Accumulated                                                 75,638,382.27      75,638,382.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,322
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,638,382.27      75,638,382.27
|00037528|300925|CO                  |0097391955      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037529|300925|CO                  |0097391956      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037530|300925|CO                  |0097391957      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037531|300925|CO                  |0097391958      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037532|300925|CO                  |0097391959      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037533|300925|CO                  |0097391960      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037534|300925|CO                  |0097391961      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037535|300925|CO                  |0097391962      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037536|300925|CO                  |0097391963      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
                                                                     Page totals                                                        312.72             351.55
                                                                     Accumulated                                                 75,638,694.99      75,638,733.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,323
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,638,694.99      75,638,733.82
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037537|300925|CO                  |0097391964      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037538|300925|CO                  |0097391965      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037539|300925|CO                  |0097391966      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037540|300925|CO                  |0097391967      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037541|300925|CO                  |0097391968      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037542|300925|CO                  |0097391969      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037543|300925|CO                  |0097391970      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037544|300925|CO                  |0097391971      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        378.39             339.56
                                                                     Accumulated                                                 75,639,073.38      75,639,073.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,324
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,639,073.38      75,639,073.38
|00037545|300925|CO                  |0097391972      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037546|300925|CO                  |0097391973      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037547|300925|CO                  |0097391974      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037548|300925|CO                  |0097391975      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037549|300925|CO                  |0097391976      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037550|300925|CO                  |0097391977      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037551|300925|CO                  |0097391978      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037552|300925|CO                  |0097391979      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037553|300925|CO                  |0097391980      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
                                                                     Page totals                                                        339.56             379.24
                                                                     Accumulated                                                 75,639,412.94      75,639,452.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,325
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,639,412.94      75,639,452.62
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037554|300925|CO                  |0097391981      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037555|300925|CO                  |0097391982      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037556|300925|CO                  |0097391983      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037557|300925|CO                  |0097391984      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037558|300925|CO                  |0097391985      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037559|300925|CO                  |0097391986      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037560|300925|CO                  |0097391987      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037561|300925|CO                  |0097391988      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        379.24             339.56
                                                                     Accumulated                                                 75,639,792.18      75,639,792.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,326
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,639,792.18      75,639,792.18
|00037562|300925|CO                  |0097391989      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037563|300925|CO                  |0097391990      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037564|300925|CO                  |0097391991      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.74 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.09 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037565|300925|CO                  |0097391992      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.13 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.55 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.13 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037566|300925|CO                  |0097391993      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037567|300925|CO                  |0097391994      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037568|300925|CO                  |0097391995      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037569|300925|CO                  |0097391996      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037570|300925|CO                  |0097391997      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
                                                                     Page totals                                                        287.13             287.13
                                                                     Accumulated                                                 75,640,079.31      75,640,079.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,327
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,640,079.31      75,640,079.31
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037571|300925|CO                  |0097391998      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037572|300925|CO                  |0097391999      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037573|300925|CO                  |0097392000      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037574|300925|CO                  |0097392001      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037575|300925|CO                  |0097392002      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037576|300925|CO                  |0097392003      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037577|300925|CO                  |0097392004      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037578|300925|CO                  |0097392005      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.81 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        272.09             272.09
                                                                     Accumulated                                                 75,640,351.40      75,640,351.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,328
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,640,351.40      75,640,351.40
|00037579|300925|CO                  |0097392006      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037580|300925|CO                  |0097392007      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037581|300925|CO                  |0097392008      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037582|300925|CO                  |0097392009      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037583|300925|CO                  |0097392010      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.56 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037584|300925|CO                  |0097392011      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037585|300925|CO                  |0097392012      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037586|300925|CO                  |0097392013      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037587|300925|CO                  |0097392014      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        273.80             273.80
                                                                     Accumulated                                                 75,640,625.20      75,640,625.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,329
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,640,625.20      75,640,625.20
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037588|300925|CO                  |0097392015      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037589|300925|CO                  |0097392016      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037590|300925|CO                  |0097392017      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037591|300925|CO                  |0097392018      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037592|300925|CO                  |0097392019      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037593|300925|CO                  |0097392020      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037594|300925|CO                  |0097392021      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037595|300925|CO                  |0097392022      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        206.43             206.43
                                                                     Accumulated                                                 75,640,831.63      75,640,831.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,330
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,640,831.63      75,640,831.63
|00037596|300925|CO                  |0097392023      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037597|300925|CO                  |0097392024      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037598|300925|CO                  |0097392025      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037599|300925|CO                  |0097392026      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037600|300925|CO                  |0097392027      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037601|300925|CO                  |0097392028      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037602|300925|CO                  |0097392029      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037603|300925|CO                  |0097392030      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037604|300925|CO                  |0097392031      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
                                                                     Page totals                                                        597.30             592.33
                                                                     Accumulated                                                 75,641,428.93      75,641,423.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,331
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,641,428.93      75,641,423.96
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037605|300925|CO                  |0097392032      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037606|300925|CO                  |0097392033      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037607|300925|CO                  |0097392034      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037608|300925|CO                  |0097392035      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037609|300925|CO                  |0097392036      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037610|300925|CO                  |0097392037      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037611|300925|CO                  |0097392038      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037612|300925|CO                  |0097392039      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        437.89             442.86
                                                                     Accumulated                                                 75,641,866.82      75,641,866.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,332
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,641,866.82      75,641,866.82
|00037613|300925|CO                  |0097392040      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037614|300925|CO                  |0097392041      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037615|300925|CO                  |0097392042      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037616|300925|CO                  |0097392043      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037617|300925|CO                  |0097392044      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037618|300925|CO                  |0097392045      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037619|300925|CO                  |0097392046      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037620|300925|CO                  |0097392047      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037621|300925|CO                  |0097392048      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
                                                                     Page totals                                                        485.66             405.77
                                                                     Accumulated                                                 75,642,352.48      75,642,272.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,333
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,642,352.48      75,642,272.59
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037622|300925|CO                  |0097392049      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037623|300925|CO                  |0097392050      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037624|300925|CO                  |0097392051      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037625|300925|CO                  |0097392052      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037626|300925|CO                  |0097392053      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037627|300925|CO                  |0097392054      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037628|300925|CO                  |0097392055      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037629|300925|CO                  |0097392056      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        460.87             540.76
                                                                     Accumulated                                                 75,642,813.35      75,642,813.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,334
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,642,813.35      75,642,813.35
|00037630|300925|CO                  |0097392057      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037631|300925|CO                  |0097392058      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037632|300925|CO                  |0097392059      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037633|300925|CO                  |0097392060      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037634|300925|CO                  |0097392061      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037635|300925|CO                  |0097392062      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037636|300925|CO                  |0097392063      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037637|300925|CO                  |0097392064      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037638|300925|CO                  |0097392065      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
                                                                     Page totals                                                        434.24             434.24
                                                                     Accumulated                                                 75,643,247.59      75,643,247.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,335
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,643,247.59      75,643,247.59
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037639|300925|CO                  |0097392066      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037640|300925|CO                  |0097392067      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037641|300925|CO                  |0097392068      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037642|300925|CO                  |0097392069      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037643|300925|CO                  |0097392070      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037644|300925|CO                  |0097392071      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037645|300925|CO                  |0097392072      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.55 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.70 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037646|300925|CO                  |0097392073      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            66.72 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            79.32 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            66.72 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            79.32 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        433.53             433.53
                                                                     Accumulated                                                 75,643,681.12      75,643,681.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,336
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,643,681.12      75,643,681.12
|00037647|300925|CO                  |0097392074      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.00 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037648|300925|CO                  |0097392075      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.85 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037649|300925|CO                  |0097392076      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037650|300925|CO                  |0097392077      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037651|300925|CO                  |0097392078      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037652|300925|CO                  |0097392079      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.87 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037653|300925|CO                  |0097392080      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037654|300925|CO                  |0097392081      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037655|300925|CO                  |0097392082      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
                                                                     Page totals                                                        346.62             346.62
                                                                     Accumulated                                                 75,644,027.74      75,644,027.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,337
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,644,027.74      75,644,027.74
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037656|300925|CO                  |0097392083      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037657|300925|CO                  |0097392084      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037658|300925|CO                  |0097392085      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037659|300925|CO                  |0097392086      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037660|300925|CO                  |0097392087      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037661|300925|CO                  |0097392088      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037662|300925|CO                  |0097392089      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037663|300925|CO                  |0097392090      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        457.68             457.68
                                                                     Accumulated                                                 75,644,485.42      75,644,485.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,338
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,644,485.42      75,644,485.42
|00037664|300925|CO                  |0097392091      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037665|300925|CO                  |0097392092      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037666|300925|CO                  |0097392093      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037667|300925|CO                  |0097392094      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037668|300925|CO                  |0097392095      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037669|300925|CO                  |0097392096      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037670|300925|CO                  |0097392097      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037671|300925|CO                  |0097392098      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037672|300925|CO                  |0097392099      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                         95.89              95.89
                                                                     Accumulated                                                 75,644,581.31      75,644,581.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,339
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,644,581.31      75,644,581.31
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037673|300925|CO                  |0097392100      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037674|300925|CO                  |0097392101      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037675|300925|CO                  |0097392102      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037676|300925|CO                  |0097392103      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037677|300925|CO                  |0097392104      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.19 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037678|300925|CO                  |0097392105      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.82 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            21.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            21.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037679|300925|CO                  |0097392106      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.33 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.33 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037680|300925|CO                  |0097392107      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        240.45             240.45
                                                                     Accumulated                                                 75,644,821.76      75,644,821.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,340
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,644,821.76      75,644,821.76
|00037681|300925|CO                  |0097392108      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037682|300925|CO                  |0097392109      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.43 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.43 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037683|300925|CO                  |0097392110      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.24 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037684|300925|CO                  |0097392111      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.70 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.79 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.79 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037685|300925|CO                  |0097392112      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            87.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            87.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037686|300925|CO                  |0097392113      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037687|300925|CO                  |0097392114      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037688|300925|CO                  |0097392115      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037689|300925|CO                  |0097392116      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
                                                                     Page totals                                                        330.31             330.31
                                                                     Accumulated                                                 75,645,152.07      75,645,152.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,341
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,645,152.07      75,645,152.07
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037690|300925|CO                  |0097392117      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037691|300925|CO                  |0097392118      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037692|300925|CO                  |0097392119      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037693|300925|CO                  |0097392120      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037694|300925|CO                  |0097392121      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037695|300925|CO                  |0097392122      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037696|300925|CO                  |0097392123      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037697|300925|CO                  |0097392124      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        154.13             154.13
                                                                     Accumulated                                                 75,645,306.20      75,645,306.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,342
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,645,306.20      75,645,306.20
|00037698|300925|CO                  |0097392125      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037699|300925|CO                  |0097392126      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037700|300925|CO                  |0097392127      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037701|300925|CO                  |0097392128      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037702|300925|CO                  |0097392129      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037703|300925|CO                  |0097392130      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037704|300925|CO                  |0097392131      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            87.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.70 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            87.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037705|300925|CO                  |0097392132      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.32 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037706|300925|CO                  |0097392133      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
                                                                     Page totals                                                        436.79             445.98
                                                                     Accumulated                                                 75,645,742.99      75,645,752.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,343
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,645,742.99      75,645,752.18
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037707|300925|CO                  |0097392134      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037708|300925|CO                  |0097392135      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037709|300925|CO                  |0097392136      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037710|300925|CO                  |0097392137      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037711|300925|CO                  |0097392138      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037712|300925|CO                  |0097392139      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037713|300925|CO                  |0097392140      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037714|300925|CO                  |0097392141      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.92 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.23 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.23 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.92 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        176.07             166.88
                                                                     Accumulated                                                 75,645,919.06      75,645,919.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,344
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,645,919.06      75,645,919.06
|00037715|300925|CO                  |0097392142      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           104.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           104.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037716|300925|CO                  |0097392143      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            20.99 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            20.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037717|300925|CO                  |0097392144      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.21 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037718|300925|CO                  |0097392145      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.33 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.33 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037719|300925|CO                  |0097392146      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.43 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037720|300925|CO                  |0097392147      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.83 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             2.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.83 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             2.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037721|300925|CO                  |0097392148      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.32 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.32 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037722|300925|CO                  |0097392149      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.11 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.11 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037723|300925|CO                  |0097392150      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.53 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             1.82 |                  |
                                                                     Page totals                                                        366.65             363.30
                                                                     Accumulated                                                 75,646,285.71      75,646,282.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,345
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,646,285.71      75,646,282.36
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             1.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037724|300925|CO                  |0097392151      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            64.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            54.04 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            64.25 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            54.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037725|300925|CO                  |0097392152      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.46 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           216.49 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           216.49 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037726|300925|CO                  |0097392153      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            51.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            61.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            51.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            61.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037727|300925|CO                  |0097392154      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           170.61 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           170.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037728|300925|CO                  |0097392155      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            64.25 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            54.04 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            54.04 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            64.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037729|300925|CO                  |0097392156      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           216.49 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.46 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           216.49 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037730|300925|CO                  |0097392157      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            51.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            61.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            51.90 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            61.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037731|300925|CO                  |0097392158      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           170.61 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.00 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           170.61 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.00 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,346.90           1,350.25
                                                                     Accumulated                                                 75,647,632.61      75,647,632.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,346
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,647,632.61      75,647,632.61
|00037732|300925|CO                  |0097392159      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            51.33 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            51.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037733|300925|CO                  |0097392160      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            24.34 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           173.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            24.34 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           173.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037734|300925|CO                  |0097392161      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            41.45 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            49.28 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            49.28 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            41.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037735|300925|CO                  |0097392162      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.19 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           136.41 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           136.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037736|300925|CO                  |0097392163      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.09 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.09 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.48 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037737|300925|CO                  |0097392164      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037738|300925|CO                  |0097392165      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037739|300925|CO                  |0097392166      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037740|300925|CO                  |0097392167      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
                                                                     Page totals                                                        675.26             675.26
                                                                     Accumulated                                                 75,648,307.87      75,648,307.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,347
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,648,307.87      75,648,307.87
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037741|300925|CO                  |0097392168      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037742|300925|CO                  |0097392169      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037743|300925|CO                  |0097392170      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037744|300925|CO                  |0097392171      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            18.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            22.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            18.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037745|300925|CO                  |0097392172      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.69 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.11 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037746|300925|CO                  |0097392173      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037747|300925|CO                  |0097392174      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037748|300925|CO                  |0097392175      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        260.40             260.40
                                                                     Accumulated                                                 75,648,568.27      75,648,568.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,348
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,648,568.27      75,648,568.27
|00037749|300925|CO                  |0097392176      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037750|300925|CO                  |0097392177      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037751|300925|CO                  |0097392178      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037752|300925|CO                  |0097392179      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037753|300925|CO                  |0097392180      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037754|300925|CO                  |0097392181      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037755|300925|CO                  |0097392182      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037756|300925|CO                  |0097392183      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037757|300925|CO                  |0097392184      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
                                                                     Page totals                                                        125.20             125.20
                                                                     Accumulated                                                 75,648,693.47      75,648,693.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,349
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,648,693.47      75,648,693.47
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037758|300925|CO                  |0097392185      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037759|300925|CO                  |0097392186      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037760|300925|CO                  |0097392187      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037761|300925|CO                  |0097392188      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037762|300925|CO                  |0097392189      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037763|300925|CO                  |0097392190      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037764|300925|CO                  |0097392191      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037765|300925|CO                  |0097392192      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        126.21             126.21
                                                                     Accumulated                                                 75,648,819.68      75,648,819.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,350
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,648,819.68      75,648,819.68
|00037766|300925|CO                  |0097392193      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037767|300925|CO                  |0097392194      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037768|300925|CO                  |0097392195      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037769|300925|CO                  |0097392196      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037770|300925|CO                  |0097392197      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037771|300925|CO                  |0097392198      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037772|300925|CO                  |0097392199      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037773|300925|CO                  |0097392200      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037774|300925|CO                  |0097392201      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
                                                                     Page totals                                                        127.81             127.81
                                                                     Accumulated                                                 75,648,947.49      75,648,947.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,351
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,648,947.49      75,648,947.49
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037775|300925|CO                  |0097392202      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037776|300925|CO                  |0097392203      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037777|300925|CO                  |0097392204      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037778|300925|CO                  |0097392205      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037779|300925|CO                  |0097392206      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037780|300925|CO                  |0097392207      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037781|300925|CO                  |0097392208      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037782|300925|CO                  |0097392209      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        129.31             129.31
                                                                     Accumulated                                                 75,649,076.80      75,649,076.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,352
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,649,076.80      75,649,076.80
|00037783|300925|CO                  |0097392210      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037784|300925|CO                  |0097392211      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037785|300925|CO                  |0097392212      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037786|300925|CO                  |0097392213      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037787|300925|CO                  |0097392214      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037788|300925|CO                  |0097392215      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037789|300925|CO                  |0097392216      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037790|300925|CO                  |0097392217      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037791|300925|CO                  |0097392218      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
                                                                     Page totals                                                        133.34             133.34
                                                                     Accumulated                                                 75,649,210.14      75,649,210.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,353
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,649,210.14      75,649,210.14
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037792|300925|CO                  |0097392219      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037793|300925|CO                  |0097392220      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037794|300925|CO                  |0097392221      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037795|300925|CO                  |0097392222      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037796|300925|CO                  |0097392223      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037797|300925|CO                  |0097392224      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037798|300925|CO                  |0097392225      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037799|300925|CO                  |0097392226      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        135.89             135.89
                                                                     Accumulated                                                 75,649,346.03      75,649,346.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,354
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,649,346.03      75,649,346.03
|00037800|300925|CO                  |0097392227      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037801|300925|CO                  |0097392228      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037802|300925|CO                  |0097392229      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037803|300925|CO                  |0097392230      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037804|300925|CO                  |0097392231      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037805|300925|CO                  |0097392232      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037806|300925|CO                  |0097392233      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037807|300925|CO                  |0097392234      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037808|300925|CO                  |0097392235      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
                                                                     Page totals                                                        125.42             125.42
                                                                     Accumulated                                                 75,649,471.45      75,649,471.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,355
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,649,471.45      75,649,471.45
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037809|300925|CO                  |0097392236      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037810|300925|CO                  |0097392237      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037811|300925|CO                  |0097392238      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037812|300925|CO                  |0097392239      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037813|300925|CO                  |0097392240      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037814|300925|CO                  |0097392241      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037815|300925|CO                  |0097392242      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037816|300925|CO                  |0097392243      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        126.47             126.47
                                                                     Accumulated                                                 75,649,597.92      75,649,597.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,356
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,649,597.92      75,649,597.92
|00037817|300925|CO                  |0097392244      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037818|300925|CO                  |0097392245      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037819|300925|CO                  |0097392246      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037820|300925|CO                  |0097392247      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037821|300925|CO                  |0097392248      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037822|300925|CO                  |0097392249      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037823|300925|CO                  |0097392250      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037824|300925|CO                  |0097392251      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037825|300925|CO                  |0097392252      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
                                                                     Page totals                                                        123.17             123.17
                                                                     Accumulated                                                 75,649,721.09      75,649,721.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,357
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,649,721.09      75,649,721.09
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037826|300925|CO                  |0097392253      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.56 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.56 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037827|300925|CO                  |0097392254      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.07 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.95 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.07 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037828|300925|CO                  |0097392255      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037829|300925|CO                  |0097392256      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037830|300925|CO                  |0097392257      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037831|300925|CO                  |0097392258      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037832|300925|CO                  |0097392259      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037833|300925|CO                  |0097392260      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        125.80             125.80
                                                                     Accumulated                                                 75,649,846.89      75,649,846.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,358
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,649,846.89      75,649,846.89
|00037834|300925|CO                  |0097392261      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037835|300925|CO                  |0097392262      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037836|300925|CO                  |0097392263      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037837|300925|CO                  |0097392264      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037838|300925|CO                  |0097392265      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037839|300925|CO                  |0097392266      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037840|300925|CO                  |0097392267      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037841|300925|CO                  |0097392268      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037842|300925|CO                  |0097392269      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
                                                                     Page totals                                                        125.42             125.42
                                                                     Accumulated                                                 75,649,972.31      75,649,972.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,359
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,649,972.31      75,649,972.31
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037843|300925|CO                  |0097392270      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037844|300925|CO                  |0097392271      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037845|300925|CO                  |0097392272      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037846|300925|CO                  |0097392273      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037847|300925|CO                  |0097392274      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037848|300925|CO                  |0097392275      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037849|300925|CO                  |0097392276      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037850|300925|CO                  |0097392277      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        126.47             126.47
                                                                     Accumulated                                                 75,650,098.78      75,650,098.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,360
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,650,098.78      75,650,098.78
|00037851|300925|CO                  |0097392278      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037852|300925|CO                  |0097392279      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037853|300925|CO                  |0097392280      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037854|300925|CO                  |0097392281      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037855|300925|CO                  |0097392282      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037856|300925|CO                  |0097392283      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037857|300925|CO                  |0097392284      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037858|300925|CO                  |0097392285      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037859|300925|CO                  |0097392286      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
                                                                     Page totals                                                        123.17             123.17
                                                                     Accumulated                                                 75,650,221.95      75,650,221.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,361
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,650,221.95      75,650,221.95
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037860|300925|CO                  |0097392287      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.03 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.03 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037861|300925|CO                  |0097392288      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037862|300925|CO                  |0097392289      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037863|300925|CO                  |0097392290      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.34 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.34 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037864|300925|CO                  |0097392291      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             7.95 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             7.95 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037865|300925|CO                  |0097392292      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.48 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.03 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037866|300925|CO                  |0097392293      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             5.56 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             5.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             6.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037867|300925|CO                  |0097392294      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.31 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.87 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        127.73             127.73
                                                                     Accumulated                                                 75,650,349.68      75,650,349.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,362
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,650,349.68      75,650,349.68
|00037868|300925|CO                  |0097392295      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037869|300925|CO                  |0097392296      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037870|300925|CO                  |0097392297      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037871|300925|CO                  |0097392298      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.99 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.20 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.20 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037872|300925|CO                  |0097392299      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.82 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.79 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.82 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037873|300925|CO                  |0097392300      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.59 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.59 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037874|300925|CO                  |0097392301      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037875|300925|CO                  |0097392302      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037876|300925|CO                  |0097392303      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
                                                                     Page totals                                                        112.19             112.19
                                                                     Accumulated                                                 75,650,461.87      75,650,461.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,363
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,650,461.87      75,650,461.87
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037877|300925|CO                  |0097392304      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            48.02 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            40.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            40.39 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            48.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037878|300925|CO                  |0097392305      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037879|300925|CO                  |0097392306      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            57.37 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            48.26 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            57.37 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            48.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037880|300925|CO                  |0097392307      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.29 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            43.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            43.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037881|300925|CO                  |0097392308      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037882|300925|CO                  |0097392309      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           132.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           132.20 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037883|300925|CO                  |0097392310      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           132.20 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           132.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037884|300925|CO                  |0097392311      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        718.96             718.96
                                                                     Accumulated                                                 75,651,180.83      75,651,180.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,364
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,651,180.83      75,651,180.83
|00037885|300925|CO                  |0097392312      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037886|300925|CO                  |0097392313      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037887|300925|CO                  |0097392314      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037888|300925|CO                  |0097392315      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037889|300925|CO                  |0097392316      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037890|300925|CO                  |0097392317      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037891|300925|CO                  |0097392318      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037892|300925|CO                  |0097392319      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            77.23 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            77.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037893|300925|CO                  |0097392320      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
                                                                     Page totals                                                        434.28             434.28
                                                                     Accumulated                                                 75,651,615.11      75,651,615.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,365
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,651,615.11      75,651,615.11
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037894|300925|CO                  |0097392321      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037895|300925|CO                  |0097392322      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037896|300925|CO                  |0097392323      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037897|300925|CO                  |0097392324      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037898|300925|CO                  |0097392325      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037899|300925|CO                  |0097392326      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037900|300925|CO                  |0097392327      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037901|300925|CO                  |0097392328      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037902|300925|CO                  |0097392329      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
                                                                     Page totals                                                        143.27             136.29
                                                                     Accumulated                                                 75,651,758.38      75,651,751.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,366
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,651,758.38      75,651,751.40
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037903|300925|CO                  |0097392330      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037904|300925|CO                  |0097392331      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037905|300925|CO                  |0097392332      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037906|300925|CO                  |0097392333      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037907|300925|CO                  |0097392334      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037908|300925|CO                  |0097392335      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037909|300925|CO                  |0097392336      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037910|300925|CO                  |0097392337      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
                                                                     Page totals                                                        293.26             300.24
                                                                     Accumulated                                                 75,652,051.64      75,652,051.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,367
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,652,051.64      75,652,051.64
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037911|300925|CO                  |0097392338      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037912|300925|CO                  |0097392339      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037913|300925|CO                  |0097392340      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037914|300925|CO                  |0097392341      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037915|300925|CO                  |0097392342      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037916|300925|CO                  |0097392343      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037917|300925|CO                  |0097392344      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037918|300925|CO                  |0097392345      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037919|300925|CO                  |0097392346      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
                                                                     Page totals                                                         85.80              92.78
                                                                     Accumulated                                                 75,652,137.44      75,652,144.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,368
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,652,137.44      75,652,144.42
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037920|300925|CO                  |0097392347      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            55.16 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            65.57 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            65.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            55.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037921|300925|CO                  |0097392348      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           110.31 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           131.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           110.31 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           131.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037922|300925|CO                  |0097392349      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           179.37 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           213.24 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           213.24 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           179.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037923|300925|CO                  |0097392350      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            37.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            44.65 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            37.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            44.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037924|300925|CO                  |0097392351      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            82.63 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            69.50 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            69.50 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            82.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037925|300925|CO                  |0097392352      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.42 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            90.67 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            90.67 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037926|300925|CO                  |0097392353      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037927|300925|CO                  |0097392354      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
                                                                     Page totals                                                      1,186.19           1,179.21
                                                                     Accumulated                                                 75,653,323.63      75,653,323.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,369
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,653,323.63      75,653,323.63
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037928|300925|CO                  |0097392355      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037929|300925|CO                  |0097392356      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037930|300925|CO                  |0097392357      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037931|300925|CO                  |0097392358      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037932|300925|CO                  |0097392359      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037933|300925|CO                  |0097392360      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037934|300925|CO                  |0097392361      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037935|300925|CO                  |0097392362      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037936|300925|CO                  |0097392363      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
                                                                     Page totals                                                        337.45             328.58
                                                                     Accumulated                                                 75,653,661.08      75,653,652.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,370
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,653,661.08      75,653,652.21
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037937|300925|CO                  |0097392364      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037938|300925|CO                  |0097392365      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037939|300925|CO                  |0097392366      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037940|300925|CO                  |0097392367      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037941|300925|CO                  |0097392368      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037942|300925|CO                  |0097392369      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037943|300925|CO                  |0097392370      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037944|300925|CO                  |0097392371      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.87 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.87 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.54 |
                                                                     Page totals                                                        339.12             347.99
                                                                     Accumulated                                                 75,654,000.20      75,654,000.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,371
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,654,000.20      75,654,000.20
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037945|300925|CO                  |0097392372      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            29.98 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.21 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            29.98 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037946|300925|CO                  |0097392373      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |           108.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           108.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037947|300925|CO                  |0097392374      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037948|300925|CO                  |0097392375      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037949|300925|CO                  |0097392376      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037950|300925|CO                  |0097392377      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037951|300925|CO                  |0097392378      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037952|300925|CO                  |0097392379      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037953|300925|CO                  |0097392380      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
                                                                     Page totals                                                        501.10             531.94
                                                                     Accumulated                                                 75,654,501.30      75,654,532.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,372
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,654,501.30      75,654,532.14
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037954|300925|CO                  |0097392381      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037955|300925|CO                  |0097392382      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037956|300925|CO                  |0097392383      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037957|300925|CO                  |0097392384      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037958|300925|CO                  |0097392385      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037959|300925|CO                  |0097392386      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037960|300925|CO                  |0097392387      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037961|300925|CO                  |0097392388      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
                                                                     Page totals                                                        622.14             591.30
                                                                     Accumulated                                                 75,655,123.44      75,655,123.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,373
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,655,123.44      75,655,123.44
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037962|300925|CO                  |0097392389      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037963|300925|CO                  |0097392390      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037964|300925|CO                  |0097392391      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037965|300925|CO                  |0097392392      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037966|300925|CO                  |0097392393      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037967|300925|CO                  |0097392394      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037968|300925|CO                  |0097392395      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037969|300925|CO                  |0097392396      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037970|300925|CO                  |0097392397      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
                                                                     Page totals                                                        452.19             419.75
                                                                     Accumulated                                                 75,655,575.63      75,655,543.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,374
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,655,575.63      75,655,543.19
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037971|300925|CO                  |0097392398      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037972|300925|CO                  |0097392399      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037973|300925|CO                  |0097392400      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037974|300925|CO                  |0097392401      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037975|300925|CO                  |0097392402      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037976|300925|CO                  |0097392403      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037977|300925|CO                  |0097392404      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037978|300925|CO                  |0097392405      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
                                                                     Page totals                                                        460.37             492.81
                                                                     Accumulated                                                 75,656,036.00      75,656,036.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,375
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,656,036.00      75,656,036.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037979|300925|CO                  |0097392406      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037980|300925|CO                  |0097392407      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037981|300925|CO                  |0097392408      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037982|300925|CO                  |0097392409      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037983|300925|CO                  |0097392410      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037984|300925|CO                  |0097392411      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037985|300925|CO                  |0097392412      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037986|300925|CO                  |0097392413      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037987|300925|CO                  |0097392414      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
                                                                     Page totals                                                        494.56             481.87
                                                                     Accumulated                                                 75,656,530.56      75,656,517.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,376
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,656,530.56      75,656,517.87
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037988|300925|CO                  |0097392415      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037989|300925|CO                  |0097392416      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037990|300925|CO                  |0097392417      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037991|300925|CO                  |0097392418      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037992|300925|CO                  |0097392419      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037993|300925|CO                  |0097392420      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037994|300925|CO                  |0097392421      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037995|300925|CO                  |0097392422      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
                                                                     Page totals                                                        448.73             461.42
                                                                     Accumulated                                                 75,656,979.29      75,656,979.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,377
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,656,979.29      75,656,979.29
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00037996|300925|CO                  |0097392423      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037997|300925|CO                  |0097392424      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037998|300925|CO                  |0097392425      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.30 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.27 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00037999|300925|CO                  |0097392426      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038000|300925|CO                  |0097392427      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038001|300925|CO                  |0097392428      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038002|300925|CO                  |0097392429      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            43.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            36.50 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            36.50 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            43.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038003|300925|CO                  |0097392430      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             9.65 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             9.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038004|300925|CO                  |0097392431      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.41 |
                                                                     Page totals                                                        454.18             480.59
                                                                     Accumulated                                                 75,657,433.47      75,657,459.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,378
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,657,433.47      75,657,459.88
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.41 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038005|300925|CO                  |0097392432      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.69 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.68 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.69 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038006|300925|CO                  |0097392433      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038007|300925|CO                  |0097392434      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.16 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.94 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.94 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038008|300925|CO                  |0097392435      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038009|300925|CO                  |0097392436      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            33.05 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            33.05 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038010|300925|CO                  |0097392437      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            32.44 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            38.57 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            32.44 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            38.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038011|300925|CO                  |0097392438      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038012|300925|CO                  |0097392439      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.84 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.94 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.84 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.94 |                  |
                                                                     Page totals                                                        505.91             479.50
                                                                     Accumulated                                                 75,657,939.38      75,657,939.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,379
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,657,939.38      75,657,939.38
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038013|300925|CO                  |0097392440      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            57.80 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            68.71 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            68.71 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            57.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038014|300925|CO                  |0097392441      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            34.56 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            41.08 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            34.56 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            41.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038015|300925|CO                  |0097392442      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038016|300925|CO                  |0097392443      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.27 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.04 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038017|300925|CO                  |0097392444      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.39 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038018|300925|CO                  |0097392445      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.87 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.15 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038019|300925|CO                  |0097392446      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038020|300925|CO                  |0097392447      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.54 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.54 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.85 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038021|300925|CO                  |0097392448      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
                                                                     Page totals                                                        404.53             416.76
                                                                     Accumulated                                                 75,658,343.91      75,658,356.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,380
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,658,343.91      75,658,356.14
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038022|300925|CO                  |0097392449      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.93 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.76 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.93 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038023|300925|CO                  |0097392450      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            25.27 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            25.27 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            30.04 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            30.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038024|300925|CO                  |0097392451      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.26 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.39 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038025|300925|CO                  |0097392452      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.15 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.87 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.15 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038026|300925|CO                  |0097392453      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.48 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.84 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.48 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038027|300925|CO                  |0097392454      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.85 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.54 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038028|300925|CO                  |0097392455      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.23 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.54 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.23 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038029|300925|CO                  |0097392456      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
                                                                     Page totals                                                        265.47             253.24
                                                                     Accumulated                                                 75,658,609.38      75,658,609.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,381
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,658,609.38      75,658,609.38
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038030|300925|CO                  |0097392457      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038031|300925|CO                  |0097392458      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038032|300925|CO                  |0097392459      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038033|300925|CO                  |0097392460      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038034|300925|CO                  |0097392461      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            27.80 |
|        |      |                    |                |      |                                        |10_LABOR01|          |           132.20 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            27.80 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |           132.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038035|300925|CO                  |0097392462      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038036|300925|CO                  |0097392463      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038037|300925|CO                  |0097392464      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038038|300925|CO                  |0097392465      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           268.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           268.39 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,059.62           1,059.62
                                                                     Accumulated                                                 75,659,669.00      75,659,669.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,382
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,659,669.00      75,659,669.00
|00038039|300925|CO                  |0097392466      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038040|300925|CO                  |0097392467      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038041|300925|CO                  |0097392468      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038042|300925|CO                  |0097392469      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           268.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           268.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038043|300925|CO                  |0097392470      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038044|300925|CO                  |0097392471      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.16 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.16 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038045|300925|CO                  |0097392472      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           429.35 |
|        |      |                    |                |      |                                        |10_MACHINE|          |           429.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038046|300925|CO                  |0097392473      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |           268.39 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |           268.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038047|300925|CO                  |0097392474      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.85 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.60 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038048|300925|CO                  |0097392475      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.82 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.82 |
                                                                     Page totals                                                      1,720.98           1,720.98
                                                                     Accumulated                                                 75,661,389.98      75,661,389.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,383
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,661,389.98      75,661,389.98
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038049|300925|CO                  |0097392476      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.73 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            15.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.73 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            15.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038050|300925|CO                  |0097392477      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            26.08 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            31.00 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            26.08 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            31.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038051|300925|CO                  |0097392478      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038052|300925|CO                  |0097392479      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038053|300925|CO                  |0097392480      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038054|300925|CO                  |0097392481      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038055|300925|CO                  |0097392482      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.01 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.01 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038056|300925|CO                  |0097392483      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            19.33 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            16.26 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            16.26 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            19.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038057|300925|CO                  |0097392484      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
                                                                     Page totals                                                        268.03             228.37
                                                                     Accumulated                                                 75,661,658.01      75,661,618.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,384
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,661,658.01      75,661,618.35
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038058|300925|CO                  |0097392485      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             9.67 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.50 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.50 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             9.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038059|300925|CO                  |0097392486      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.39 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.43 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.39 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038060|300925|CO                  |0097392487      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            26.44 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            22.24 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            22.24 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            26.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038061|300925|CO                  |0097392488      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.63 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038062|300925|CO                  |0097392489      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038063|300925|CO                  |0097392490      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038064|300925|CO                  |0097392491      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            15.10 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            15.10 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            17.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038065|300925|CO                  |0097392492      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.11 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.51 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.51 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.11 |                  |
                                                                     Page totals                                                        211.05             250.71
                                                                     Accumulated                                                 75,661,869.06      75,661,869.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,385
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,661,869.06      75,661,869.06
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038066|300925|CO                  |0097392493      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038067|300925|CO                  |0097392494      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.90 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038068|300925|CO                  |0097392495      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            10.17 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            12.10 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            12.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038069|300925|CO                  |0097392496      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            33.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            33.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            39.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            39.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038070|300925|CO                  |0097392497      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.93 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.93 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            14.18 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            14.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038071|300925|CO                  |0097392498      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            44.12 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            52.45 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            44.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            52.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038072|300925|CO                  |0097392499      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.24 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            28.80 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            28.80 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038073|300925|CO                  |0097392500      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038074|300925|CO                  |0097392501      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
                                                                     Page totals                                                        363.04             367.68
                                                                     Accumulated                                                 75,662,232.10      75,662,236.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,386
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,662,232.10      75,662,236.74
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038075|300925|CO                  |0097392502      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.22 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038076|300925|CO                  |0097392503      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             1.47 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             1.47 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038077|300925|CO                  |0097392504      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038078|300925|CO                  |0097392505      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.67 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.67 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             4.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038079|300925|CO                  |0097392506      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.70 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.70 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038080|300925|CO                  |0097392507      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             8.81 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             8.81 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            10.48 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            10.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038081|300925|CO                  |0097392508      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.14 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.14 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             3.73 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             3.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038082|300925|CO                  |0097392509      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            19.96 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            23.73 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            19.96 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            23.73 |
                                                                     Page totals                                                        140.88             136.24
                                                                     Accumulated                                                 75,662,372.98      75,662,372.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,387
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,662,372.98      75,662,372.98
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038083|300925|CO                  |0097392510      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.89 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            36.72 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            36.72 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038084|300925|CO                  |0097392511      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038085|300925|CO                  |0097392512      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            32.55 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            32.55 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            13.71 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            13.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038086|300925|CO                  |0097392513      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            17.65 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            20.99 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            17.65 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            20.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038087|300925|CO                  |0097392514      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             2.45 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             2.45 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038088|300925|CO                  |0097392515      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            11.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            11.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038089|300925|CO                  |0097392516      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             3.17 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             3.17 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            18.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038090|300925|CO                  |0097392517      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038091|300925|CO                  |0097392518      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
                                                                     Page totals                                                        256.10             260.46
                                                                     Accumulated                                                 75,662,629.08      75,662,633.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,388
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,662,629.08      75,662,633.44
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038092|300925|CO                  |0097392519      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038093|300925|CO                  |0097392520      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038094|300925|CO                  |0097392521      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038095|300925|CO                  |0097392522      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            12.18 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            12.18 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            28.95 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            28.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038096|300925|CO                  |0097392523      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038097|300925|CO                  |0097392524      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038098|300925|CO                  |0097392525      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038099|300925|CO                  |0097392526      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        163.23             158.87
                                                                     Accumulated                                                 75,662,792.31      75,662,792.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,389
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,662,792.31      75,662,792.31
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038100|300925|CO                  |0097392527      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038101|300925|CO                  |0097392528      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038102|300925|CO                  |0097392529      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038103|300925|CO                  |0097392530      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038104|300925|CO                  |0097392531      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038105|300925|CO                  |0097392532      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038106|300925|CO                  |0097392533      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038107|300925|CO                  |0097392534      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038108|300925|CO                  |0097392535      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        126.46             122.10
                                                                     Accumulated                                                 75,662,918.77      75,662,914.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,390
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,662,918.77      75,662,914.41
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038109|300925|CO                  |0097392536      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038110|300925|CO                  |0097392537      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038111|300925|CO                  |0097392538      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038112|300925|CO                  |0097392539      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038113|300925|CO                  |0097392540      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038114|300925|CO                  |0097392541      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038115|300925|CO                  |0097392542      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038116|300925|CO                  |0097392543      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
                                                                     Page totals                                                        110.40             114.76
                                                                     Accumulated                                                 75,663,029.17      75,663,029.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,391
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,663,029.17      75,663,029.17
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038117|300925|CO                  |0097392544      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038118|300925|CO                  |0097392545      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038119|300925|CO                  |0097392546      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038120|300925|CO                  |0097392547      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038121|300925|CO                  |0097392548      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038122|300925|CO                  |0097392549      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038123|300925|CO                  |0097392550      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038124|300925|CO                  |0097392551      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038125|300925|CO                  |0097392552      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
                                                                     Page totals                                                        222.97             218.61
                                                                     Accumulated                                                 75,663,252.14      75,663,247.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,392
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,663,252.14      75,663,247.78
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038126|300925|CO                  |0097392553      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038127|300925|CO                  |0097392554      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038128|300925|CO                  |0097392555      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038129|300925|CO                  |0097392556      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038130|300925|CO                  |0097392557      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038131|300925|CO                  |0097392558      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038132|300925|CO                  |0097392559      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038133|300925|CO                  |0097392560      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
                                                                     Page totals                                                        127.29             131.65
                                                                     Accumulated                                                 75,663,379.43      75,663,379.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,393
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,663,379.43      75,663,379.43
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038134|300925|CO                  |0097392561      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038135|300925|CO                  |0097392562      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038136|300925|CO                  |0097392563      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038137|300925|CO                  |0097392564      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038138|300925|CO                  |0097392565      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038139|300925|CO                  |0097392566      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038140|300925|CO                  |0097392567      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038141|300925|CO                  |0097392568      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            13.22 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            11.12 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            11.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038142|300925|CO                  |0097392569      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.39 |
                                                                     Page totals                                                        370.82             377.21
                                                                     Accumulated                                                 75,663,750.25      75,663,756.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,394
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,663,750.25      75,663,756.64
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             7.60 |
|        |      |                    |                |      |                                        |10_LABOR01|          |             7.60 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038143|300925|CO                  |0097392570      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038144|300925|CO                  |0097392571      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038145|300925|CO                  |0097392572      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038146|300925|CO                  |0097392573      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038147|300925|CO                  |0097392574      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038148|300925|CO                  |0097392575      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038149|300925|CO                  |0097392576      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            83.40 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            99.15 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            99.15 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            83.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038150|300925|CO                  |0097392577      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            56.88 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            47.84 |
|        |      |                    |                |      |                                        |10_MACHINE|          |            47.84 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            56.88 |                  |
                                                                     Page totals                                                        929.14             922.75
                                                                     Accumulated                                                 75,664,679.39      75,664,679.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,395
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,664,679.39      75,664,679.39
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038151|300925|CO                  |0097392578      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038152|300925|CO                  |0097392579      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038153|300925|CO                  |0097392580      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038154|300925|CO                  |0097392581      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038155|300925|CO                  |0097392582      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038156|300925|CO                  |0097392583      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038157|300925|CO                  |0097392584      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038158|300925|CO                  |0097392585      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038159|300925|CO                  |0097392586      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
                                                                     Page totals                                                        122.10             126.46
                                                                     Accumulated                                                 75,664,801.49      75,664,805.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,396
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,664,801.49      75,664,805.85
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038160|300925|CO                  |0097392587      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.36 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             5.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038161|300925|CO                  |0097392588      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             6.98 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             6.98 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             8.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038162|300925|CO                  |0097392589      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |            55.36 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            23.27 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            55.36 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            23.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038163|300925|CO                  |0097392590      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            30.00 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            35.66 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            35.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            30.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038164|300925|CO                  |0097392591      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.66 |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.66 |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038165|300925|CO                  |0097392592      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             0.36 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |             0.43 |
|        |      |                    |                |      |                                        |10_MACHINE|          |             0.36 |                  |
|        |      |                    |                |      |                                        |10_LABOR01|          |             0.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038166|300925|CO                  |0097392593      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |            14.62 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            34.74 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            34.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038167|300925|CO                  |0097392594      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            16.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            16.53 |                  |
                                                                     Page totals                                                        250.93             246.57
                                                                     Accumulated                                                 75,665,052.42      75,665,052.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,397
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,665,052.42      75,665,052.42
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038168|300925|CO                  |0097392595      |300925|CO Posting                              |          |          |                  |                  |
|        |      |                    |                |      |                                        |10_MACHINE|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          |10_MACHINE|                  |             4.64 |
|        |      |                    |                |      |                                        |          |10_LABOR01|                  |            27.53 |
|        |      |                    |                |      |                                        |10_LABOR01|          |            27.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038169|300925|AB                  |0100020346      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406010|          |         1,298.00 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         1,298.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038170|300925|AB                  |0100020347      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201406010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038171|300925|AB                  |0100020348      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406010|          |           324.00 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           324.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038172|300925|AB                  |0100020349      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406010|          |            78.00 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |            78.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038173|300925|SA                  |0100020350      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           341.30 |
|        |      |                    |                |      |                                        | 100501035|          |           341.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038174|300925|SA                  |0100020351      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            88.67 |
|        |      |                    |                |      |                                        | 100501036|          |            88.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038175|300925|SA                  |0100020352      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038176|300925|SA                  |0100020353      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            13.78 |
|        |      |                    |                |      |                                        | 100501035|          |            13.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038177|300925|SA                  |0100020354      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           129.58 |
|        |      |                    |                |      |                                        | 100501036|          |           129.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038178|300925|SA                  |0100020355      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,036.22 |
|        |      |                    |                |      |                                        | 100501035|          |         1,036.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038179|300925|SA                  |0100020356      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                      3,341.73           3,341.73
                                                                     Accumulated                                                 75,668,394.15      75,668,394.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,398
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,668,394.15      75,668,394.15
|        |      |                    |                |      |                                        |          | 301803100|                  |        58,313.77 |
|        |      |                    |                |      |                                        | 100501036|          |        58,313.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038180|300925|SA                  |0100020357      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            28.48 |
|        |      |                    |                |      |                                        | 100501036|          |            28.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038181|300925|SA                  |0100020358      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            13.06 |
|        |      |                    |                |      |                                        | 100501036|          |            13.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038182|300925|SA                  |0100020359      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,694.71 |
|        |      |                    |                |      |                                        | 100501036|          |         1,694.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038183|300925|SA                  |0100020360      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            17.80 |
|        |      |                    |                |      |                                        | 100501036|          |            17.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038184|300925|SA                  |0100020361      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           549.95 |
|        |      |                    |                |      |                                        | 100501036|          |           549.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038185|300925|SA                  |0100020362      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           310.77 |
|        |      |                    |                |      |                                        | 100501036|          |           310.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038186|300925|SA                  |0100020363      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            96.39 |
|        |      |                    |                |      |                                        | 100501036|          |            96.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038187|300925|SA                  |0100020364      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            55.43 |
|        |      |                    |                |      |                                        | 100501035|          |            55.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038188|300925|SA                  |0100020365      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,845.89 |
|        |      |                    |                |      |                                        | 100501035|          |         1,845.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038189|300925|SA                  |0100020366      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           108.95 |
|        |      |                    |                |      |                                        | 100501036|          |           108.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038190|300925|SA                  |0100020367      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           136.92 |
|        |      |                    |                |      |                                        | 100501036|          |           136.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038191|300925|SA                  |0100020368      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           137.60 |
|        |      |                    |                |      |                                        | 100501036|          |           137.60 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     63,309.72          63,309.72
                                                                     Accumulated                                                 75,731,703.87      75,731,703.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,399
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,731,703.87      75,731,703.87
|00038192|300925|SA                  |0100020369      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           282.16 |
|        |      |                    |                |      |                                        | 100501036|          |           282.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038193|300925|SA                  |0100020370      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,583.05 |
|        |      |                    |                |      |                                        | 100501035|          |         2,583.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038194|300925|SA                  |0100020371      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           912.10 |
|        |      |                    |                |      |                                        | 100501035|          |           912.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038195|300925|SA                  |0100020372      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           240.59 |
|        |      |                    |                |      |                                        | 100501036|          |           240.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038196|300925|SA                  |0100020373      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            17.33 |
|        |      |                    |                |      |                                        | 100501036|          |            17.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038197|300925|SA                  |0100020374      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            48.12 |
|        |      |                    |                |      |                                        | 100501036|          |            48.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038198|300925|SA                  |0100020375      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           966.01 |
|        |      |                    |                |      |                                        | 100501035|          |           966.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038199|300925|SA                  |0100020376      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            69.72 |
|        |      |                    |                |      |                                        | 100501036|          |            69.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038200|300925|SA                  |0100020377      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            48.81 |
|        |      |                    |                |      |                                        | 100501036|          |            48.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038201|300925|SA                  |0100020378      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            34.86 |
|        |      |                    |                |      |                                        | 100501036|          |            34.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038202|300925|SA                  |0100020379      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           102.82 |
|        |      |                    |                |      |                                        | 100501036|          |           102.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038203|300925|SA                  |0100020380      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            64.80 |
|        |      |                    |                |      |                                        | 100501036|          |            64.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038204|300925|SA                  |0100020381      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             5.62 |
|        |      |                    |                |      |                                        | 100501036|          |             5.62 |                  |
                                                                     Page totals                                                      5,375.99           5,375.99
                                                                     Accumulated                                                 75,737,079.86      75,737,079.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,400
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,737,079.86      75,737,079.86
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038205|300925|SA                  |0100020382      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           205.63 |
|        |      |                    |                |      |                                        | 100501036|          |           205.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038206|300925|SA                  |0100020383      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            41.52 |
|        |      |                    |                |      |                                        | 100501036|          |            41.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038207|300925|SA                  |0100020384      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           102.80 |
|        |      |                    |                |      |                                        | 100501035|          |           102.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038208|300925|SA                  |0100020385      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,543.58 |
|        |      |                    |                |      |                                        | 100501035|          |         1,543.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038209|300925|SA                  |0100020386      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           777.16 |
|        |      |                    |                |      |                                        | 100501035|          |           777.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038210|300925|SA                  |0100020387      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           640.35 |
|        |      |                    |                |      |                                        | 100501036|          |           640.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038211|300925|SA                  |0100020388      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           847.37 |
|        |      |                    |                |      |                                        | 100501036|          |           847.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038212|300925|SA                  |0100020389      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,665.64 |
|        |      |                    |                |      |                                        | 100501035|          |         1,665.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038213|300925|SA                  |0100020390      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           173.67 |
|        |      |                    |                |      |                                        | 100501036|          |           173.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038214|300925|SA                  |0100020391      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            56.70 |
|        |      |                    |                |      |                                        | 100501036|          |            56.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038215|300925|SA                  |0100020392      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           297.52 |
|        |      |                    |                |      |                                        | 100501036|          |           297.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038216|300925|SA                  |0100020393      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             8.42 |
|        |      |                    |                |      |                                        | 100501036|          |             8.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      6,360.36           6,360.36
                                                                     Accumulated                                                 75,743,440.22      75,743,440.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,401
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,743,440.22      75,743,440.22
|00038217|300925|SA                  |0100020394      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           274.32 |
|        |      |                    |                |      |                                        | 100501036|          |           274.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038218|300925|SA                  |0100020395      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |         1,868.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,868.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038219|300925|SA                  |0100020396      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           461.89 |
|        |      |                    |                |      |                                        | 100501036|          |           461.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038220|300925|SA                  |0100020397      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,113.25 |
|        |      |                    |                |      |                                        | 100501036|          |         1,113.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038221|300925|SA                  |0100020398      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            34.66 |
|        |      |                    |                |      |                                        | 100501036|          |            34.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038222|300925|SA                  |0100020399      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           228.53 |
|        |      |                    |                |      |                                        | 100501036|          |           228.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038223|300925|SA                  |0100020400      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             9.44 |
|        |      |                    |                |      |                                        | 100501036|          |             9.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038224|300925|SA                  |0100020401      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           372.94 |
|        |      |                    |                |      |                                        | 100501036|          |           372.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038225|300925|SA                  |0100020402      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            16.88 |
|        |      |                    |                |      |                                        | 100501036|          |            16.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038226|300925|SA                  |0100020403      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           227.79 |
|        |      |                    |                |      |                                        | 100501036|          |           227.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038227|300925|SA                  |0100020404      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           576.23 |
|        |      |                    |                |      |                                        | 100501035|          |           576.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038228|300925|SA                  |0100020405      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           246.70 |
|        |      |                    |                |      |                                        | 100501036|          |           246.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038229|300925|SA                  |0100020406      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            13.21 |
|        |      |                    |                |      |                                        | 100501036|          |            13.21 |                  |
                                                                     Page totals                                                      3,575.84           3,575.84
                                                                     Accumulated                                                 75,747,016.06      75,747,016.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,402
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,747,016.06      75,747,016.06
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038230|300925|SA                  |0100020407      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            13.57 |
|        |      |                    |                |      |                                        | 100501036|          |            13.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038231|300925|SA                  |0100020408      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,325.82 |
|        |      |                    |                |      |                                        | 100501035|          |         2,325.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038232|300925|SA                  |0100020409      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501035|          |             0.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038233|300925|SA                  |0100020410      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           134.84 |
|        |      |                    |                |      |                                        | 100501035|          |           134.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038234|300925|SA                  |0100020411      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,229.94 |
|        |      |                    |                |      |                                        | 100501035|          |         2,229.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038235|300925|SA                  |0100020412      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           480.66 |
|        |      |                    |                |      |                                        | 100501036|          |           480.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038236|300925|SA                  |0100020413      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           727.41 |
|        |      |                    |                |      |                                        | 100501036|          |           727.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038237|300925|SA                  |0100020414      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            92.19 |
|        |      |                    |                |      |                                        | 100501036|          |            92.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038238|300925|SA                  |0100020415      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            88.28 |
|        |      |                    |                |      |                                        | 100501036|          |            88.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038239|300925|SA                  |0100020416      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            19.62 |
|        |      |                    |                |      |                                        | 100501036|          |            19.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038240|300925|SA                  |0100020417      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           176.08 |
|        |      |                    |                |      |                                        | 100501036|          |           176.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      6,288.66           6,288.66
                                                                     Accumulated                                                 75,753,304.72      75,753,304.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,403
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,753,304.72      75,753,304.72
|00038241|300925|SA                  |0100020418      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           257.85 |
|        |      |                    |                |      |                                        | 100501036|          |           257.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038242|300925|SA                  |0100020419      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           389.98 |
|        |      |                    |                |      |                                        | 100501036|          |           389.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038243|300925|SA                  |0100020420      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038244|300925|SA                  |0100020421      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            39.18 |
|        |      |                    |                |      |                                        | 100501036|          |            39.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038245|300925|SA                  |0100020422      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             2.31 |
|        |      |                    |                |      |                                        | 100501035|          |             2.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038246|300925|SA                  |0100020423      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            94.58 |
|        |      |                    |                |      |                                        | 100501035|          |            94.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038247|300925|SA                  |0100020424      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           184.58 |
|        |      |                    |                |      |                                        | 100501035|          |           184.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038248|300925|SA                  |0100020425      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,027.43 |
|        |      |                    |                |      |                                        | 100501035|          |         2,027.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038249|300925|SA                  |0100020426      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           139.90 |
|        |      |                    |                |      |                                        | 100501035|          |           139.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038250|300925|SA                  |0100020427      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           103.69 |
|        |      |                    |                |      |                                        | 100501035|          |           103.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038251|300925|SA                  |0100020428      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           497.13 |
|        |      |                    |                |      |                                        | 100501035|          |           497.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038252|300925|SA                  |0100020429      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           907.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           907.20 |
                                                                     Page totals                                                      4,644.56           4,644.56
                                                                     Accumulated                                                 75,757,949.28      75,757,949.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,404
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,757,949.28      75,757,949.28
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038253|300925|SA                  |0100020430      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            10.75 |
|        |      |                    |                |      |                                        | 100501036|          |            10.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038254|300925|SA                  |0100020431      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            63.80 |
|        |      |                    |                |      |                                        | 100501036|          |            63.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038255|300925|SA                  |0100020432      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,580.88 |
|        |      |                    |                |      |                                        | 100501036|          |         1,580.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038256|300925|SA                  |0100020433      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           742.53 |
|        |      |                    |                |      |                                        | 100501035|          |           742.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038257|300925|SA                  |0100020434      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           384.93 |
|        |      |                    |                |      |                                        | 100501035|          |           384.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038258|300925|SA                  |0100020435      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           404.91 |
|        |      |                    |                |      |                                        | 100501036|          |           404.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038259|300925|SA                  |0100020436      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            53.85 |
|        |      |                    |                |      |                                        | 100501036|          |            53.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038260|300925|SA                  |0100020437      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            93.83 |
|        |      |                    |                |      |                                        | 100501036|          |            93.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038261|300925|SA                  |0100020438      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           468.74 |
|        |      |                    |                |      |                                        | 100501036|          |           468.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038262|300925|SA                  |0100020439      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           122.92 |
|        |      |                    |                |      |                                        | 100501036|          |           122.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038263|300925|SA                  |0100020440      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             7.40 |
|        |      |                    |                |      |                                        | 100501036|          |             7.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038264|300925|SA                  |0100020441      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            86.83 |
|        |      |                    |                |      |                                        | 100501036|          |            86.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038265|300925|SA                  |0100020442      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            39.18 |
                                                                     Page totals                                                      4,021.37           4,060.55
                                                                     Accumulated                                                 75,761,970.65      75,762,009.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,405
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,761,970.65      75,762,009.83
|        |      |                    |                |      |                                        | 100501036|          |            39.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038266|300925|SA                  |0100020443      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            53.01 |
|        |      |                    |                |      |                                        | 100501036|          |            53.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038267|300925|SA                  |0100020444      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            24.00 |
|        |      |                    |                |      |                                        | 100501035|          |            24.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038268|300925|SA                  |0100020445      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           380.61 |
|        |      |                    |                |      |                                        | 100501035|          |           380.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038269|300925|SA                  |0100020446      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           417.69 |
|        |      |                    |                |      |                                        | 100501035|          |           417.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038270|300925|SA                  |0100020447      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        11,861.08 |
|        |      |                    |                |      |                                        | 100501036|          |        11,861.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038271|300925|SA                  |0100020448      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           402.28 |
|        |      |                    |                |      |                                        | 100501036|          |           402.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038272|300925|SA                  |0100020449      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           105.69 |
|        |      |                    |                |      |                                        | 100501036|          |           105.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038273|300925|SA                  |0100020450      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            64.98 |
|        |      |                    |                |      |                                        | 100501036|          |            64.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038274|300925|SA                  |0100020451      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           290.42 |
|        |      |                    |                |      |                                        | 100501036|          |           290.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038275|300925|SA                  |0100020452      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            35.61 |
|        |      |                    |                |      |                                        | 100501036|          |            35.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038276|300925|SA                  |0100020453      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           483.14 |
|        |      |                    |                |      |                                        | 100501036|          |           483.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038277|300925|SA                  |0100020454      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            91.49 |
|        |      |                    |                |      |                                        | 100501035|          |            91.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038278|300925|SA                  |0100020455      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                     14,249.18          14,210.00
                                                                     Accumulated                                                 75,776,219.83      75,776,219.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,406
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,776,219.83      75,776,219.83
|        |      |                    |                |      |                                        |          | 301803099|                  |         9,318.58 |
|        |      |                    |                |      |                                        | 100501035|          |         9,318.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038279|300925|SA                  |0100020456      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |            84.24-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            84.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038280|300925|SA                  |0100020457      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           235.76 |
|        |      |                    |                |      |                                        | 100501036|          |           235.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038281|300925|SA                  |0100020458      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           160.93 |
|        |      |                    |                |      |                                        | 100501036|          |           160.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038282|300925|SA                  |0100020459      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            47.97 |
|        |      |                    |                |      |                                        | 100501036|          |            47.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038283|300925|SA                  |0100020460      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           444.57 |
|        |      |                    |                |      |                                        | 100501036|          |           444.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038284|300925|SA                  |0100020461      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           122.02 |
|        |      |                    |                |      |                                        | 100501036|          |           122.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038285|300925|SA                  |0100020462      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           192.27 |
|        |      |                    |                |      |                                        | 100501036|          |           192.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038286|300925|SA                  |0100020463      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           113.22 |
|        |      |                    |                |      |                                        | 100501036|          |           113.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038287|300925|SA                  |0100020464      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            52.81 |
|        |      |                    |                |      |                                        | 100501036|          |            52.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038288|300925|SA                  |0100020465      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           172.80 |
|        |      |                    |                |      |                                        | 100501036|          |           172.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038289|300925|SA                  |0100020466      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,498.17 |
|        |      |                    |                |      |                                        | 100501035|          |         2,498.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038290|300925|SA                  |0100020467      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,092.22 |
|        |      |                    |                |      |                                        | 100501035|          |         1,092.22 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     14,451.32          14,451.32
                                                                     Accumulated                                                 75,790,671.15      75,790,671.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,407
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,790,671.15      75,790,671.15
|00038291|300925|SA                  |0100020468      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           221.15 |
|        |      |                    |                |      |                                        | 100501035|          |           221.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038292|300925|SA                  |0100020469      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            12.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038293|300925|SA                  |0100020470      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,645.21 |
|        |      |                    |                |      |                                        | 100501036|          |         1,645.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038294|300925|SA                  |0100020471      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           130.36 |
|        |      |                    |                |      |                                        | 100501036|          |           130.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038295|300925|SA                  |0100020472      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            77.87 |
|        |      |                    |                |      |                                        | 100501036|          |            77.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038296|300925|SA                  |0100020473      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,607.97 |
|        |      |                    |                |      |                                        | 100501036|          |         1,607.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038297|300925|SA                  |0100020474      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            64.87 |
|        |      |                    |                |      |                                        | 100501036|          |            64.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038298|300925|SA                  |0100020475      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           115.59 |
|        |      |                    |                |      |                                        | 100501036|          |           115.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038299|300925|SA                  |0100020476      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             6.53 |
|        |      |                    |                |      |                                        | 100501036|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038300|300925|SA                  |0100020477      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           361.08 |
|        |      |                    |                |      |                                        | 100501036|          |           361.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038301|300925|SA                  |0100020478      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             8.69 |
|        |      |                    |                |      |                                        | 100501035|          |             8.69 |                  |
                                                                     Page totals                                                      4,251.36           4,251.36
                                                                     Accumulated                                                 75,794,922.51      75,794,922.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,408
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,794,922.51      75,794,922.51
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038302|300925|SA                  |0100020479      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           257.05 |
|        |      |                    |                |      |                                        | 100501035|          |           257.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038303|300925|SA                  |0100020480      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           133.71 |
|        |      |                    |                |      |                                        | 100501035|          |           133.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038304|300925|SA                  |0100020481      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |            18.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038305|300925|SA                  |0100020482      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            12.57 |
|        |      |                    |                |      |                                        | 100501036|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038306|300925|SA                  |0100020483      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           374.87 |
|        |      |                    |                |      |                                        | 100501036|          |           374.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038307|300925|SA                  |0100020484      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           368.33 |
|        |      |                    |                |      |                                        | 100501036|          |           368.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038308|300925|SA                  |0100020485      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            51.59 |
|        |      |                    |                |      |                                        | 100501036|          |            51.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038309|300925|SA                  |0100020486      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           305.31 |
|        |      |                    |                |      |                                        | 100501035|          |           305.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038310|300925|SA                  |0100020487      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,419.72 |
|        |      |                    |                |      |                                        | 100501035|          |         1,419.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038311|300925|SA                  |0100020488      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            18.98 |
|        |      |                    |                |      |                                        | 100501035|          |            18.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038312|300925|SA                  |0100020489      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           290.97 |
|        |      |                    |                |      |                                        | 100501036|          |           290.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                      3,251.38           3,251.38
                                                                     Accumulated                                                 75,798,173.89      75,798,173.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,409
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,798,173.89      75,798,173.89
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038313|300925|SA                  |0100020490      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            38.69 |
|        |      |                    |                |      |                                        | 100501036|          |            38.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038314|300925|SA                  |0100020491      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           336.59 |
|        |      |                    |                |      |                                        | 100501036|          |           336.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038315|300925|SA                  |0100020492      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            55.42 |
|        |      |                    |                |      |                                        | 100501036|          |            55.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038316|300925|SA                  |0100020493      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           454.66 |
|        |      |                    |                |      |                                        | 100501036|          |           454.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038317|300925|SA                  |0100020494      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           191.26 |
|        |      |                    |                |      |                                        | 100501036|          |           191.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038318|300925|SA                  |0100020495      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           115.59 |
|        |      |                    |                |      |                                        | 100501036|          |           115.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038319|300925|SA                  |0100020496      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            84.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            84.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038320|300925|SA                  |0100020497      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            52.24 |
|        |      |                    |                |      |                                        | 100501036|          |            52.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038321|300925|SA                  |0100020498      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            34.30 |
|        |      |                    |                |      |                                        | 100501036|          |            34.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038322|300925|SA                  |0100020499      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           301.60 |
|        |      |                    |                |      |                                        | 100501035|          |           301.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038323|300925|SA                  |0100020500      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           702.46 |
|        |      |                    |                |      |                                        | 100501035|          |           702.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038324|300925|SA                  |0100020501      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           522.92 |
|        |      |                    |                |      |                                        | 100501036|          |           522.92 |                  |
                                                                     Page totals                                                      2,890.23           2,890.23
                                                                     Accumulated                                                 75,801,064.12      75,801,064.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,410
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,801,064.12      75,801,064.12
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038325|300925|SA                  |0100020502      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            23.82 |
|        |      |                    |                |      |                                        | 100501036|          |            23.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038326|300925|SA                  |0100020503      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           155.81 |
|        |      |                    |                |      |                                        | 100501036|          |           155.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038327|300925|SA                  |0100020504      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         7,164.96 |
|        |      |                    |                |      |                                        | 100501036|          |         7,164.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038328|300925|SA                  |0100020505      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           409.10 |
|        |      |                    |                |      |                                        | 100501036|          |           409.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038329|300925|SA                  |0100020506      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             0.99 |
|        |      |                    |                |      |                                        | 100501036|          |             0.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038330|300925|SA                  |0100020507      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           411.30 |
|        |      |                    |                |      |                                        | 100501036|          |           411.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038331|300925|SA                  |0100020508      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             9.87 |
|        |      |                    |                |      |                                        | 100501035|          |             9.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038332|300925|SA                  |0100020509      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,211.00 |
|        |      |                    |                |      |                                        | 100501035|          |         1,211.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038333|300925|SA                  |0100020510      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         5,493.89 |
|        |      |                    |                |      |                                        | 100501035|          |         5,493.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038334|300925|SA                  |0100020511      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,204.80 |
|        |      |                    |                |      |                                        | 100501035|          |         1,204.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038335|300925|SA                  |0100020512      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,941.86 |
|        |      |                    |                |      |                                        | 100501035|          |         1,941.86 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     18,027.40          18,027.40
                                                                     Accumulated                                                 75,819,091.52      75,819,091.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,411
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,819,091.52      75,819,091.52
|00038336|300925|SA                  |0100020513      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         4,023.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,023.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038337|300925|SA                  |0100020514      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         1,896.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,896.90 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038338|300925|SA                  |0100020515      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           954.09 |
|        |      |                    |                |      |                                        | 100501035|          |           954.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038339|300925|SA                  |0100020516      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,209.25 |
|        |      |                    |                |      |                                        | 100501035|          |         2,209.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038340|300925|SA                  |0100020517      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           640.45 |
|        |      |                    |                |      |                                        | 100501036|          |           640.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038341|300925|SA                  |0100020518      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         2,101.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,101.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038342|300925|SA                  |0100020519      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,936.46 |
|        |      |                    |                |      |                                        | 100501035|          |         2,936.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038343|300925|SA                  |0100020520      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           547.08 |
|        |      |                    |                |      |                                        | 100501036|          |           547.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038344|300925|SA                  |0100020521      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            93.64 |
|        |      |                    |                |      |                                        | 100501036|          |            93.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038345|300925|SA                  |0100020522      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           654.33 |
|        |      |                    |                |      |                                        | 100501036|          |           654.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038346|300925|SA                  |0100020523      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,167.90 |
|        |      |                    |                |      |                                        | 100501036|          |         2,167.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038347|300925|SA                  |0100020524      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           167.31 |
|        |      |                    |                |      |                                        | 100501036|          |           167.31 |                  |
                                                                     Page totals                                                     18,392.48          18,392.48
                                                                     Accumulated                                                 75,837,484.00      75,837,484.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,412
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,837,484.00      75,837,484.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038348|300925|SA                  |0100020525      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,221.47 |
|        |      |                    |                |      |                                        | 100501036|          |         1,221.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038349|300925|SA                  |0100020526      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            82.87 |
|        |      |                    |                |      |                                        | 100501036|          |            82.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038350|300925|SA                  |0100020527      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           325.15 |
|        |      |                    |                |      |                                        | 100501036|          |           325.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038351|300925|SA                  |0100020528      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            31.17 |
|        |      |                    |                |      |                                        | 100501036|          |            31.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038352|300925|SA                  |0100020529      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           101.79 |
|        |      |                    |                |      |                                        | 100501036|          |           101.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038353|300925|SA                  |0100020530      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           180.34 |
|        |      |                    |                |      |                                        | 100501036|          |           180.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038354|300925|SA                  |0100020531      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           188.69 |
|        |      |                    |                |      |                                        | 100501036|          |           188.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038355|300925|SA                  |0100020532      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            25.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.75 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038356|300925|SA                  |0100020533      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            18.86 |
|        |      |                    |                |      |                                        | 100501036|          |            18.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038357|300925|SA                  |0100020534      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           148.68 |
|        |      |                    |                |      |                                        | 100501036|          |           148.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038358|300925|SA                  |0100020535      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           409.87 |
|        |      |                    |                |      |                                        | 100501036|          |           409.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038359|300925|SA                  |0100020536      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            47.25 |
                                                                     Page totals                                                      2,734.64           2,781.89
                                                                     Accumulated                                                 75,840,218.64      75,840,265.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,413
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,840,218.64      75,840,265.89
|        |      |                    |                |      |                                        | 100501036|          |            47.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038360|300925|SA                  |0100020537      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           283.85 |
|        |      |                    |                |      |                                        | 100501035|          |           283.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038361|300925|SA                  |0100020538      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           551.83 |
|        |      |                    |                |      |                                        | 100501035|          |           551.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038362|300925|SA                  |0100020539      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |        10,420.54 |
|        |      |                    |                |      |                                        | 100501035|          |        10,420.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038363|300925|SA                  |0100020540      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,219.49 |
|        |      |                    |                |      |                                        | 100501035|          |         2,219.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038364|300925|SA                  |0100020541      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           750.50 |
|        |      |                    |                |      |                                        | 100501035|          |           750.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038365|300925|SA                  |0100020542      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           392.50 |
|        |      |                    |                |      |                                        | 100501035|          |           392.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038366|300925|SA                  |0100020543      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         5,068.24 |
|        |      |                    |                |      |                                        | 100501036|          |         5,068.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038367|300925|SA                  |0100020544      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        27,518.24 |
|        |      |                    |                |      |                                        | 100501036|          |        27,518.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038368|300925|SA                  |0100020545      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,997.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,997.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038369|300925|SA                  |0100020546      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,875.36 |
|        |      |                    |                |      |                                        | 100501036|          |         1,875.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038370|300925|SA                  |0100020547      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           292.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           292.34 |
                                                                     Page totals                                                     51,417.80          51,370.55
                                                                     Accumulated                                                 75,891,636.44      75,891,636.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,414
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,891,636.44      75,891,636.44
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038371|300925|SA                  |0100020548      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           443.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           443.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038372|300925|SA                  |0100020549      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,824.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,824.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038373|300925|SA                  |0100020550      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        18,091.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        18,091.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038374|300925|SA                  |0100020551      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,329.73 |
|        |      |                    |                |      |                                        | 100501036|          |         1,329.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038375|300925|SA                  |0100020552      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,409.81 |
|        |      |                    |                |      |                                        | 100501036|          |         1,409.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038376|300925|SA                  |0100020553      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           109.07 |
|        |      |                    |                |      |                                        | 100501036|          |           109.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038377|300925|SA                  |0100020554      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        45,092.64 |
|        |      |                    |                |      |                                        | 100501036|          |        45,092.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038378|300925|SA                  |0100020555      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,832.60 |
|        |      |                    |                |      |                                        | 100501036|          |         1,832.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038379|300925|SA                  |0100020556      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,414.87 |
|        |      |                    |                |      |                                        | 100501036|          |         2,414.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038380|300925|SA                  |0100020557      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,750.65 |
|        |      |                    |                |      |                                        | 100501036|          |         2,750.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038381|300925|SA                  |0100020558      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           272.57 |
                                                                     Page totals                                                     75,299.04          75,571.61
                                                                     Accumulated                                                 75,966,935.48      75,967,208.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,415
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,966,935.48      75,967,208.05
|        |      |                    |                |      |                                        | 100501036|          |           272.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038382|300925|SA                  |0100020559      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           864.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           864.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038383|300925|SA                  |0100020560      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,078.21 |
|        |      |                    |                |      |                                        | 100501036|          |         2,078.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038384|300925|SA                  |0100020561      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           290.98 |
|        |      |                    |                |      |                                        | 100501036|          |           290.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038385|300925|SA                  |0100020562      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           251.02 |
|        |      |                    |                |      |                                        | 100501036|          |           251.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038386|300925|SA                  |0100020563      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,401.68 |
|        |      |                    |                |      |                                        | 100501035|          |         1,401.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038387|300925|SA                  |0100020564      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,057.76 |
|        |      |                    |                |      |                                        | 100501035|          |         1,057.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038388|300925|SA                  |0100020565      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |            20.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038389|300925|SA                  |0100020566      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         1,250.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,250.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038390|300925|SA                  |0100020567      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                      7,487.91           7,215.34
                                                                     Accumulated                                                 75,974,423.39      75,974,423.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,416
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,974,423.39      75,974,423.39
|        |      |                    |                |      |                                        |          | 301803099|                  |            65.87 |
|        |      |                    |                |      |                                        | 100501035|          |            65.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038391|300925|SA                  |0100020568      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501035|          |             0.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038392|300925|SA                  |0100020569      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           394.07 |
|        |      |                    |                |      |                                        | 100501036|          |           394.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038393|300925|SA                  |0100020570      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           157.71 |
|        |      |                    |                |      |                                        | 100501036|          |           157.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038394|300925|SA                  |0100020571      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            44.22 |
|        |      |                    |                |      |                                        | 100501036|          |            44.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038395|300925|SA                  |0100020572      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           547.52 |
|        |      |                    |                |      |                                        | 100501036|          |           547.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038396|300925|SA                  |0100020573      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            37.81 |
|        |      |                    |                |      |                                        | 100501036|          |            37.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038397|300925|SA                  |0100020574      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,904.49 |
|        |      |                    |                |      |                                        | 100501036|          |         1,904.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038398|300925|SA                  |0100020575      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           401.74 |
|        |      |                    |                |      |                                        | 100501036|          |           401.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038399|300925|SA                  |0100020576      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           492.12 |
|        |      |                    |                |      |                                        | 100501036|          |           492.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038400|300925|SA                  |0100020577      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           291.69 |
|        |      |                    |                |      |                                        | 100501036|          |           291.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                      4,337.60           4,337.60
                                                                     Accumulated                                                 75,978,760.99      75,978,760.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,417
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,978,760.99      75,978,760.99
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038401|300925|SA                  |0100020578      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            23.62 |
|        |      |                    |                |      |                                        | 100501036|          |            23.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038402|300925|SA                  |0100020579      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            21.25 |
|        |      |                    |                |      |                                        | 100501036|          |            21.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038403|300925|SA                  |0100020580      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         7,792.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         7,792.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038404|300925|SA                  |0100020581      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           438.84 |
|        |      |                    |                |      |                                        | 100501036|          |           438.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038405|300925|SA                  |0100020582      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           121.52 |
|        |      |                    |                |      |                                        | 100501036|          |           121.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038406|300925|SA                  |0100020583      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           978.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           978.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038407|300925|SA                  |0100020584      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           802.45 |
|        |      |                    |                |      |                                        | 100501036|          |           802.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038408|300925|SA                  |0100020585      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             4.77 |
|        |      |                    |                |      |                                        | 100501036|          |             4.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038409|300925|SA                  |0100020586      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            60.27 |
|        |      |                    |                |      |                                        | 100501036|          |            60.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038410|300925|SA                  |0100020587      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            82.59 |
|        |      |                    |                |      |                                        | 100501036|          |            82.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038411|300925|SA                  |0100020588      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            13.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.77 |
                                                                     Page totals                                                     10,339.83          10,339.83
                                                                     Accumulated                                                 75,989,100.82      75,989,100.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,418
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               75,989,100.82      75,989,100.82
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038412|300925|SA                  |0100020589      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           456.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           456.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038413|300925|SA                  |0100020590      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           196.64 |
|        |      |                    |                |      |                                        | 100501036|          |           196.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038414|300925|SA                  |0100020591      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         9,450.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,450.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038415|300925|SA                  |0100020592      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,003.03 |
|        |      |                    |                |      |                                        | 100501035|          |         2,003.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038416|300925|SA                  |0100020593      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,710.95 |
|        |      |                    |                |      |                                        | 100501035|          |         2,710.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038417|300925|SA                  |0100020594      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           557.41 |
|        |      |                    |                |      |                                        | 100501035|          |           557.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038418|300925|SA                  |0100020595      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |        11,482.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        11,482.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038419|300925|SA                  |0100020596      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         3,046.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,046.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038420|300925|SA                  |0100020597      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        89,133.42 |
|        |      |                    |                |      |                                        | 100501036|          |        89,133.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038421|300925|SA                  |0100020598      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,618.19 |
|        |      |                    |                |      |                                        | 100501036|          |         1,618.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038422|300925|SA                  |0100020599      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         2,145.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,145.96 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    122,800.75         122,800.75
                                                                     Accumulated                                                 76,111,901.57      76,111,901.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,419
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,111,901.57      76,111,901.57
|00038423|300925|SA                  |0100020600      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            19.50 |
|        |      |                    |                |      |                                        | 100501035|          |            19.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038424|300925|SA                  |0100020601      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         5,037.93 |
|        |      |                    |                |      |                                        | 100501035|          |         5,037.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038425|300925|SA                  |0100020602      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,331.67 |
|        |      |                    |                |      |                                        | 100501036|          |         1,331.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038426|300925|SA                  |0100020603      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,738.20 |
|        |      |                    |                |      |                                        | 100501036|          |         1,738.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038427|300925|SA                  |0100020604      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           833.41 |
|        |      |                    |                |      |                                        | 100501035|          |           833.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038428|300925|SA                  |0100020605      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038429|300925|SA                  |0100020606      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         4,696.53 |
|        |      |                    |                |      |                                        | 100501035|          |         4,696.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038430|300925|SA                  |0100020607      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,782.79 |
|        |      |                    |                |      |                                        | 100501035|          |         2,782.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038431|300925|SA                  |0100020608      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         6,774.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,774.84 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038432|300925|SA                  |0100020609      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,122.40 |
|        |      |                    |                |      |                                        | 100501035|          |         1,122.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038433|300925|SA                  |0100020610      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                     24,337.37          24,337.37
                                                                     Accumulated                                                 76,136,238.94      76,136,238.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,420
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,136,238.94      76,136,238.94
|        |      |                    |                |      |                                        | 301803101|          |        46,006.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        46,006.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038434|300925|SA                  |0100020611      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         2,121.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,121.97 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038435|300925|SA                  |0100020612      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |        10,093.41 |
|        |      |                    |                |      |                                        | 100501035|          |        10,093.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038436|300925|SA                  |0100020613      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            52.88 |
|        |      |                    |                |      |                                        | 100501035|          |            52.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038437|300925|SA                  |0100020614      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,869.81 |
|        |      |                    |                |      |                                        | 100501035|          |         2,869.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038438|300925|SA                  |0100020615      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         1,778.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,778.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038439|300925|SA                  |0100020616      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            14.57 |
|        |      |                    |                |      |                                        | 100501035|          |            14.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038440|300925|SA                  |0100020617      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           959.43 |
|        |      |                    |                |      |                                        | 100501035|          |           959.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038441|300925|SA                  |0100020618      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           253.51 |
|        |      |                    |                |      |                                        | 100501035|          |           253.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038442|300925|SA                  |0100020619      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,026.36 |
|        |      |                    |                |      |                                        | 100501035|          |         1,026.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038443|300925|SA                  |0100020620      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           335.92 |
|        |      |                    |                |      |                                        | 100501036|          |           335.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038444|300925|SA                  |0100020621      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           121.69 |
                                                                     Page totals                                                     65,512.64          65,634.33
                                                                     Accumulated                                                 76,201,751.58      76,201,873.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,421
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,201,751.58      76,201,873.27
|        |      |                    |                |      |                                        | 100501036|          |           121.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038445|300925|SA                  |0100020622      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         4,887.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,887.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038446|300925|SA                  |0100020623      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           106.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           106.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038447|300925|SA                  |0100020624      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           198.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           198.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038448|300925|SA                  |0100020625      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,413.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,413.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038449|300925|SA                  |0100020626      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           416.41 |
|        |      |                    |                |      |                                        | 100501036|          |           416.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038450|300925|SA                  |0100020627      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,182.48 |
|        |      |                    |                |      |                                        | 100501036|          |         2,182.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038451|300925|SA                  |0100020628      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           130.70 |
|        |      |                    |                |      |                                        | 100501036|          |           130.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038452|300925|SA                  |0100020629      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           318.88 |
|        |      |                    |                |      |                                        | 100501035|          |           318.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038453|300925|SA                  |0100020630      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           666.62 |
|        |      |                    |                |      |                                        | 100501035|          |           666.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038454|300925|SA                  |0100020631      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,623.18 |
|        |      |                    |                |      |                                        | 100501036|          |         2,623.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038455|300925|SA                  |0100020632      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            18.99 |
|        |      |                    |                |      |                                        | 100501036|          |            18.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
                                                                     Page totals                                                     13,084.50          12,962.81
                                                                     Accumulated                                                 76,214,836.08      76,214,836.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,422
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,214,836.08      76,214,836.08
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038456|300925|SA                  |0100020633      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           718.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           718.79 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038457|300925|SA                  |0100020634      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 100501036|          |         1,702.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038458|300925|SA                  |0100020635      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,870.84 |
|        |      |                    |                |      |                                        | 100501036|          |         1,870.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038459|300925|SA                  |0100020636      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         5,919.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         5,919.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038460|300925|SA                  |0100020637      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           832.95 |
|        |      |                    |                |      |                                        | 100501036|          |           832.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038461|300925|SA                  |0100020638      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           824.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           824.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038462|300925|SA                  |0100020639      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           144.43 |
|        |      |                    |                |      |                                        | 100501036|          |           144.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038463|300925|SA                  |0100020640      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,399.44 |
|        |      |                    |                |      |                                        | 100501036|          |         1,399.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038464|300925|SA                  |0100020641      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           249.26 |
|        |      |                    |                |      |                                        | 100501036|          |           249.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038465|300925|SA                  |0100020642      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |             6.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038466|300925|SA                  |0100020643      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        26,571.34 |
                                                                     Page totals                                                     13,669.17          40,240.51
                                                                     Accumulated                                                 76,228,505.25      76,255,076.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,423
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,228,505.25      76,255,076.59
|        |      |                    |                |      |                                        | 100501036|          |        26,571.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038467|300925|SA                  |0100020644      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           692.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           692.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038468|300925|SA                  |0100020645      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        22,311.65 |
|        |      |                    |                |      |                                        | 100501036|          |        22,311.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038469|300925|SA                  |0100020646      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,181.87 |
|        |      |                    |                |      |                                        | 100501036|          |         1,181.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038470|300925|SA                  |0100020647      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           573.07 |
|        |      |                    |                |      |                                        | 100501036|          |           573.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038471|300925|SA                  |0100020648      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           201.22 |
|        |      |                    |                |      |                                        | 100501036|          |           201.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038472|300925|SA                  |0100020649      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,647.57 |
|        |      |                    |                |      |                                        | 100501036|          |         1,647.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038473|300925|SA                  |0100020650      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,177.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,177.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038474|300925|SA                  |0100020651      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           774.64 |
|        |      |                    |                |      |                                        | 100501036|          |           774.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038475|300925|SA                  |0100020652      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           212.69 |
|        |      |                    |                |      |                                        | 100501036|          |           212.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038476|300925|SA                  |0100020653      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           199.70 |
|        |      |                    |                |      |                                        | 100501036|          |           199.70 |                  |
                                                                     Page totals                                                     55,543.87          28,972.53
                                                                     Accumulated                                                 76,284,049.12      76,284,049.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,424
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,284,049.12      76,284,049.12
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038477|300925|SA                  |0100020654      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           659.56 |
|        |      |                    |                |      |                                        | 100501036|          |           659.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038478|300925|SA                  |0100020655      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            60.17 |
|        |      |                    |                |      |                                        | 100501036|          |            60.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038479|300925|SA                  |0100020656      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           230.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           230.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038480|300925|SA                  |0100020657      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            95.92 |
|        |      |                    |                |      |                                        | 100501036|          |            95.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038481|300925|SA                  |0100020658      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            40.47 |
|        |      |                    |                |      |                                        | 100501036|          |            40.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038482|300925|SA                  |0100020659      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         5,429.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,429.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038483|300925|SA                  |0100020660      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            35.38 |
|        |      |                    |                |      |                                        | 100501035|          |            35.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038484|300925|SA                  |0100020661      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            23.40 |
|        |      |                    |                |      |                                        | 100501035|          |            23.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038485|300925|SA                  |0100020662      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        11,133.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        11,133.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038486|300925|SA                  |0100020663      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           378.07 |
|        |      |                    |                |      |                                        | 100501036|          |           378.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038487|300925|SA                  |0100020664      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,113.76 |
|        |      |                    |                |      |                                        | 100501036|          |         1,113.76 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     19,199.33          19,199.33
                                                                     Accumulated                                                 76,303,248.45      76,303,248.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,425
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,303,248.45      76,303,248.45
|00038488|300925|SA                  |0100020665      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         2,989.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,989.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038489|300925|SA                  |0100020666      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           561.16 |
|        |      |                    |                |      |                                        | 100501036|          |           561.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038490|300925|SA                  |0100020667      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            75.47 |
|        |      |                    |                |      |                                        | 100501036|          |            75.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038491|300925|SA                  |0100020668      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           978.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           978.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038492|300925|SA                  |0100020669      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,214.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,214.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038493|300925|SA                  |0100020670      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             8.04 |
|        |      |                    |                |      |                                        | 100501036|          |             8.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038494|300925|SA                  |0100020671      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            16.39 |
|        |      |                    |                |      |                                        | 100501036|          |            16.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038495|300925|SA                  |0100020672      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            65.44 |
|        |      |                    |                |      |                                        | 100501036|          |            65.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038496|300925|SA                  |0100020673      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038497|300925|SA                  |0100020674      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                      5,909.31           5,909.31
                                                                     Accumulated                                                 76,309,157.76      76,309,157.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,426
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,309,157.76      76,309,157.76
|        |      |                    |                |      |                                        |          | 301803100|                  |         6,227.92 |
|        |      |                    |                |      |                                        | 100501036|          |         6,227.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038498|300925|SA                  |0100020675      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            40.79 |
|        |      |                    |                |      |                                        | 100501036|          |            40.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038499|300925|SA                  |0100020676      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            75.24 |
|        |      |                    |                |      |                                        | 100501036|          |            75.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038500|300925|SA                  |0100020677      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           448.13 |
|        |      |                    |                |      |                                        | 100501036|          |           448.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038501|300925|SA                  |0100020678      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           637.14 |
|        |      |                    |                |      |                                        | 100501036|          |           637.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038502|300925|SA                  |0100020679      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           907.19 |
|        |      |                    |                |      |                                        | 100501036|          |           907.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038503|300925|SA                  |0100020680      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           259.25 |
|        |      |                    |                |      |                                        | 100501036|          |           259.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038504|300925|SA                  |0100020681      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           148.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           148.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038505|300925|SA                  |0100020682      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           715.18 |
|        |      |                    |                |      |                                        | 100501036|          |           715.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038506|300925|SA                  |0100020683      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           725.30 |
|        |      |                    |                |      |                                        | 100501035|          |           725.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038507|300925|SA                  |0100020684      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           983.77 |
|        |      |                    |                |      |                                        | 100501036|          |           983.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038508|300925|SA                  |0100020685      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           889.60 |
|        |      |                    |                |      |                                        | 100501036|          |           889.60 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     12,057.57          12,057.57
                                                                     Accumulated                                                 76,321,215.33      76,321,215.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,427
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,321,215.33      76,321,215.33
|00038509|300925|SA                  |0100020686      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           137.57 |
|        |      |                    |                |      |                                        | 100501036|          |           137.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038510|300925|SA                  |0100020687      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           150.77 |
|        |      |                    |                |      |                                        | 100501036|          |           150.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038511|300925|SA                  |0100020688      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           114.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           114.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038512|300925|SA                  |0100020689      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           455.03 |
|        |      |                    |                |      |                                        | 100501036|          |           455.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038513|300925|SA                  |0100020690      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           378.23 |
|        |      |                    |                |      |                                        | 100501036|          |           378.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038514|300925|SA                  |0100020691      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,048.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,048.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038515|300925|SA                  |0100020692      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.92 |
|        |      |                    |                |      |                                        | 100501035|          |             0.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038516|300925|SA                  |0100020693      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           415.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           415.53 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038517|300925|SA                  |0100020694      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,695.84 |
|        |      |                    |                |      |                                        | 100501035|          |         1,695.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038518|300925|SA                  |0100020695      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           231.65 |
|        |      |                    |                |      |                                        | 100501035|          |           231.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038519|300925|SA                  |0100020696      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           355.84 |
|        |      |                    |                |      |                                        | 100501035|          |           355.84 |                  |
                                                                     Page totals                                                      4,984.86           4,984.86
                                                                     Accumulated                                                 76,326,200.19      76,326,200.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,428
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,326,200.19      76,326,200.19
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038520|300925|SA                  |0100020697      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           962.52 |
|        |      |                    |                |      |                                        | 100501035|          |           962.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038521|300925|SA                  |0100020698      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           211.14 |
|        |      |                    |                |      |                                        | 100501035|          |           211.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038522|300925|SA                  |0100020699      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,659.86 |
|        |      |                    |                |      |                                        | 100501035|          |         2,659.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038523|300925|SA                  |0100020700      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            11.42 |
|        |      |                    |                |      |                                        | 100501036|          |            11.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038524|300925|SA                  |0100020701      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,846.50 |
|        |      |                    |                |      |                                        | 100501035|          |         1,846.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038525|300925|SA                  |0100020702      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            68.67 |
|        |      |                    |                |      |                                        | 100501035|          |            68.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038526|300925|SA                  |0100020703      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           284.41 |
|        |      |                    |                |      |                                        | 100501035|          |           284.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038527|300925|SA                  |0100020704      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         6,222.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,222.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038528|300925|SA                  |0100020705      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |        14,486.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        14,486.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038529|300925|SA                  |0100020706      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |        12,619.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        12,619.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038530|300925|SA                  |0100020707      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           619.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           619.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038531|300925|SA                  |0100020708      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |        16,121.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        16,121.44 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                     56,115.04          56,115.04
                                                                     Accumulated                                                 76,382,315.23      76,382,315.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,429
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,382,315.23      76,382,315.23
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038532|300925|SA                  |0100020709      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             2.89 |
|        |      |                    |                |      |                                        | 100501035|          |             2.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038533|300925|SA                  |0100020710      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |            48.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038534|300925|SA                  |0100020711      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           877.62 |
|        |      |                    |                |      |                                        | 100501035|          |           877.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038535|300925|SA                  |0100020712      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,934.73 |
|        |      |                    |                |      |                                        | 100501035|          |         2,934.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038536|300925|SA                  |0100020713      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |        24,590.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        24,590.46 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038537|300925|SA                  |0100020714      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         2,462.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,462.93 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038538|300925|SA                  |0100020715      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            37.09 |
|        |      |                    |                |      |                                        | 100501035|          |            37.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038539|300925|SA                  |0100020716      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |        88,306.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        88,306.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038540|300925|SA                  |0100020717      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         3,571.14 |
|        |      |                    |                |      |                                        | 100501035|          |         3,571.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038541|300925|SA                  |0100020718      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           868.30 |
|        |      |                    |                |      |                                        | 100501035|          |           868.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
                                                                     Page totals                                                    123,700.60         123,700.60
                                                                     Accumulated                                                 76,506,015.83      76,506,015.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,430
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,506,015.83      76,506,015.83
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038542|300925|SA                  |0100020719      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            34.86 |
|        |      |                    |                |      |                                        | 100501036|          |            34.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038543|300925|SA                  |0100020720      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         3,770.99 |
|        |      |                    |                |      |                                        | 100501035|          |         3,770.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038544|300925|SA                  |0100020721      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           127.20 |
|        |      |                    |                |      |                                        | 100501035|          |           127.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038545|300925|SA                  |0100020722      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           742.33 |
|        |      |                    |                |      |                                        | 100501035|          |           742.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038546|300925|SA                  |0100020723      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           236.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           236.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038547|300925|SA                  |0100020724      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           178.71 |
|        |      |                    |                |      |                                        | 100501035|          |           178.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038548|300925|SA                  |0100020725      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038549|300925|SA                  |0100020726      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         3,115.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,115.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038550|300925|SA                  |0100020727      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,181.17 |
|        |      |                    |                |      |                                        | 100501035|          |         2,181.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038551|300925|SA                  |0100020728      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             2.90 |
|        |      |                    |                |      |                                        | 100501035|          |             2.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038552|300925|SA                  |0100020729      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           451.74 |
|        |      |                    |                |      |                                        | 100501035|          |           451.74 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     10,841.87          10,841.87
                                                                     Accumulated                                                 76,516,857.70      76,516,857.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,431
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,516,857.70      76,516,857.70
|00038553|300925|SA                  |0100020730      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            25.25 |
|        |      |                    |                |      |                                        | 100501035|          |            25.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038554|300925|SA                  |0100020731      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            22.83 |
|        |      |                    |                |      |                                        | 100501035|          |            22.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038555|300925|SA                  |0100020732      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,514.58 |
|        |      |                    |                |      |                                        | 100501035|          |         1,514.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038556|300925|SA                  |0100020733      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            88.52 |
|        |      |                    |                |      |                                        | 100501035|          |            88.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038557|300925|SA                  |0100020734      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,288.79 |
|        |      |                    |                |      |                                        | 100501035|          |         1,288.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038558|300925|SA                  |0100020735      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             7.14 |
|        |      |                    |                |      |                                        | 100501035|          |             7.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038559|300925|SA                  |0100020736      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            12.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038560|300925|SA                  |0100020737      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         8,289.38 |
|        |      |                    |                |      |                                        | 100501036|          |         8,289.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038561|300925|SA                  |0100020738      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,563.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,563.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038562|300925|SA                  |0100020739      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           454.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           454.21 |
                                                                     Page totals                                                     13,267.48          13,267.48
                                                                     Accumulated                                                 76,530,125.18      76,530,125.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,432
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,530,125.18      76,530,125.18
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038563|300925|SA                  |0100020740      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           181.35 |
|        |      |                    |                |      |                                        | 100501036|          |           181.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038564|300925|SA                  |0100020741      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            47.24 |
|        |      |                    |                |      |                                        | 100501036|          |            47.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038565|300925|SA                  |0100020742      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |        22,554.22 |
|        |      |                    |                |      |                                        | 100501035|          |        22,554.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038566|300925|SA                  |0100020743      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           504.52 |
|        |      |                    |                |      |                                        | 100501035|          |           504.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038567|300925|SA                  |0100020744      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           518.38 |
|        |      |                    |                |      |                                        | 100501035|          |           518.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038568|300925|SA                  |0100020745      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |        15,934.94 |
|        |      |                    |                |      |                                        | 100501035|          |        15,934.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038569|300925|SA                  |0100020746      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           174.25 |
|        |      |                    |                |      |                                        | 100501035|          |           174.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038570|300925|SA                  |0100020747      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         2,024.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,024.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038571|300925|SA                  |0100020748      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           709.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           709.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038572|300925|SA                  |0100020749      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,387.70 |
|        |      |                    |                |      |                                        | 100501035|          |         1,387.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038573|300925|SA                  |0100020750      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             3.91 |
|        |      |                    |                |      |                                        | 100501035|          |             3.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                     44,040.69          44,040.69
                                                                     Accumulated                                                 76,574,165.87      76,574,165.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,433
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,574,165.87      76,574,165.87
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038574|300925|SA                  |0100020751      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            42.11 |
|        |      |                    |                |      |                                        | 100501035|          |            42.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038575|300925|SA                  |0100020752      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         2,222.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,222.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038576|300925|SA                  |0100020753      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |            90.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            90.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038577|300925|SA                  |0100020754      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           325.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           325.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038578|300925|SA                  |0100020755      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |            55.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038579|300925|SA                  |0100020756      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           619.12 |
|        |      |                    |                |      |                                        | 100501035|          |           619.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038580|300925|SA                  |0100020757      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,274.52 |
|        |      |                    |                |      |                                        | 100501035|          |         1,274.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038581|300925|SA                  |0100020758      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           225.71 |
|        |      |                    |                |      |                                        | 100501035|          |           225.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038582|300925|SA                  |0100020759      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,111.13 |
|        |      |                    |                |      |                                        | 100501035|          |         2,111.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038583|300925|SA                  |0100020760      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           852.26 |
|        |      |                    |                |      |                                        | 100501035|          |           852.26 |                  |
                                                                     Page totals                                                      7,818.97           7,818.97
                                                                     Accumulated                                                 76,581,984.84      76,581,984.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,434
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,581,984.84      76,581,984.84
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038584|300925|SA                  |0100020761      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            24.14 |
|        |      |                    |                |      |                                        | 100501035|          |            24.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038585|300925|SA                  |0100020762      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,812.31 |
|        |      |                    |                |      |                                        | 100501035|          |         1,812.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038586|300925|SA                  |0100020763      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         6,195.57 |
|        |      |                    |                |      |                                        | 100501036|          |         6,195.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038587|300925|SA                  |0100020764      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           152.08 |
|        |      |                    |                |      |                                        | 100501036|          |           152.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038588|300925|SA                  |0100020765      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           494.03 |
|        |      |                    |                |      |                                        | 100501036|          |           494.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038589|300925|SA                  |0100020766      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            13.21 |
|        |      |                    |                |      |                                        | 100501036|          |            13.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038590|300925|SA                  |0100020767      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           617.82 |
|        |      |                    |                |      |                                        | 100501036|          |           617.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038591|300925|SA                  |0100020768      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            78.22 |
|        |      |                    |                |      |                                        | 100501036|          |            78.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038592|300925|SA                  |0100020769      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           331.68 |
|        |      |                    |                |      |                                        | 100501036|          |           331.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038593|300925|SA                  |0100020770      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           666.07 |
|        |      |                    |                |      |                                        | 100501036|          |           666.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                     10,385.13          10,385.13
                                                                     Accumulated                                                 76,592,369.97      76,592,369.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,435
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,592,369.97      76,592,369.97
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038594|300925|SA                  |0100020771      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,213.79 |
|        |      |                    |                |      |                                        | 100501036|          |         1,213.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038595|300925|SA                  |0100020772      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        88,725.36 |
|        |      |                    |                |      |                                        | 100501036|          |        88,725.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038596|300925|SA                  |0100020773      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 100501036|          |         1,702.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038597|300925|SA                  |0100020774      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         4,647.48 |
|        |      |                    |                |      |                                        | 100501036|          |         4,647.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038598|300925|SA                  |0100020775      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           955.48 |
|        |      |                    |                |      |                                        | 100501036|          |           955.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038599|300925|SA                  |0100020776      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 100501036|          |         1,702.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038600|300925|SA                  |0100020777      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           505.09 |
|        |      |                    |                |      |                                        | 100501036|          |           505.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038601|300925|SA                  |0100020778      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,410.59 |
|        |      |                    |                |      |                                        | 100501036|          |         1,410.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038602|300925|SA                  |0100020779      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,042.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,042.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038603|300925|SA                  |0100020780      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         2,417.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,417.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038604|300925|SA                  |0100020781      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        22,818.93 |
|        |      |                    |                |      |                                        | 100501036|          |        22,818.93 |                  |
                                                                     Page totals                                                    127,142.20         127,142.20
                                                                     Accumulated                                                 76,719,512.17      76,719,512.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,436
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,719,512.17      76,719,512.17
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038605|300925|SA                  |0100020782      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        88,764.81 |
|        |      |                    |                |      |                                        | 100501036|          |        88,764.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038606|300925|SA                  |0100020783      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            70.49 |
|        |      |                    |                |      |                                        | 100501036|          |            70.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038607|300925|SA                  |0100020784      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           984.77 |
|        |      |                    |                |      |                                        | 100501036|          |           984.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038608|300925|SA                  |0100020785      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,179.43 |
|        |      |                    |                |      |                                        | 100501036|          |         1,179.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038609|300925|SA                  |0100020786      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         8,261.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,261.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038610|300925|SA                  |0100020787      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           116.35 |
|        |      |                    |                |      |                                        | 100501036|          |           116.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038611|300925|SA                  |0100020788      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           409.26 |
|        |      |                    |                |      |                                        | 100501036|          |           409.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038612|300925|SA                  |0100020789      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         7,399.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         7,399.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038613|300925|SA                  |0100020790      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           527.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           527.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038614|300925|SA                  |0100020791      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           588.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           588.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038615|300925|SA                  |0100020792      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           580.07 |                  |
                                                                     Page totals                                                    108,882.46         108,302.39
                                                                     Accumulated                                                 76,828,394.63      76,827,814.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,437
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,828,394.63      76,827,814.56
|        |      |                    |                |      |                                        |          | 100501036|                  |           580.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038616|300925|SA                  |0100020793      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           102.99 |
|        |      |                    |                |      |                                        | 100501036|          |           102.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038617|300925|SA                  |0100020794      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           922.77 |
|        |      |                    |                |      |                                        | 100501036|          |           922.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038618|300925|SA                  |0100020795      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           579.97 |
|        |      |                    |                |      |                                        | 100501036|          |           579.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038619|300925|SA                  |0100020796      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         4,882.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,882.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038620|300925|SA                  |0100020797      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           280.50 |
|        |      |                    |                |      |                                        | 100501036|          |           280.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038621|300925|SA                  |0100020798      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           110.51 |
|        |      |                    |                |      |                                        | 100501036|          |           110.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038622|300925|SA                  |0100020799      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           411.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           411.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038623|300925|SA                  |0100020800      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,349.55 |
|        |      |                    |                |      |                                        | 100501036|          |         1,349.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038624|300925|SA                  |0100020801      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            83.47 |
|        |      |                    |                |      |                                        | 100501036|          |            83.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038625|300925|SA                  |0100020802      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                      8,723.97           9,304.04
                                                                     Accumulated                                                 76,837,118.60      76,837,118.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,438
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,837,118.60      76,837,118.60
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,313.72 |
|        |      |                    |                |      |                                        | 100501036|          |         1,313.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038626|300925|SA                  |0100020803      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           133.74 |
|        |      |                    |                |      |                                        | 100501036|          |           133.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038627|300925|SA                  |0100020804      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           882.74 |
|        |      |                    |                |      |                                        | 100501036|          |           882.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038628|300925|SA                  |0100020805      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         3,543.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,543.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038629|300925|SA                  |0100020806      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            70.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            70.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038630|300925|SA                  |0100020807      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           259.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           259.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038631|300925|SA                  |0100020808      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            75.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            75.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038632|300925|SA                  |0100020809      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,593.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,593.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038633|300925|SA                  |0100020810      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           132.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           132.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038634|300925|SA                  |0100020811      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         9,741.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,741.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038635|300925|SA                  |0100020812      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,558.41 |
                                                                     Page totals                                                     17,747.49          19,305.90
                                                                     Accumulated                                                 76,854,866.09      76,856,424.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,439
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,854,866.09      76,856,424.50
|        |      |                    |                |      |                                        | 100501036|          |         1,558.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038636|300925|SA                  |0100020813      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            69.07 |
|        |      |                    |                |      |                                        | 100501036|          |            69.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038637|300925|SA                  |0100020814      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           277.88 |
|        |      |                    |                |      |                                        | 100501036|          |           277.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038638|300925|SA                  |0100020815      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           671.35 |
|        |      |                    |                |      |                                        | 100501036|          |           671.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038639|300925|SA                  |0100020816      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           649.70 |
|        |      |                    |                |      |                                        | 100501036|          |           649.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038640|300925|SA                  |0100020817      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |            80.59-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            80.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038641|300925|SA                  |0100020818      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           404.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           404.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038642|300925|SA                  |0100020819      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           977.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           977.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038643|300925|SA                  |0100020820      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           113.78 |
|        |      |                    |                |      |                                        | 100501036|          |           113.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038644|300925|SA                  |0100020821      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            41.91 |
|        |      |                    |                |      |                                        | 100501036|          |            41.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038645|300925|SA                  |0100020822      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           396.21 |
|        |      |                    |                |      |                                        | 100501036|          |           396.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038646|300925|SA                  |0100020823      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            13.44 |
|        |      |                    |                |      |                                        | 100501036|          |            13.44 |                  |
                                                                     Page totals                                                      5,174.23           3,615.82
                                                                     Accumulated                                                 76,860,040.32      76,860,040.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,440
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               76,860,040.32      76,860,040.32
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038647|300925|SA                  |0100020824      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           262.51 |
|        |      |                    |                |      |                                        | 100501036|          |           262.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038648|300925|SA                  |0100020825      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           252.00 |
|        |      |                    |                |      |                                        | 100501036|          |           252.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038649|300925|SA                  |0100020826      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           168.01 |
|        |      |                    |                |      |                                        | 100501036|          |           168.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038650|300925|SA                  |0100020827      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           246.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           246.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038651|300925|SA                  |0100020828      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           285.45 |
|        |      |                    |                |      |                                        | 100501036|          |           285.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038652|300925|SA                  |0100020829      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            61.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            61.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038653|300925|SA                  |0100020830      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           312.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           312.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038654|300925|SA                  |0100020831      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |       196,435.51 |
|        |      |                    |                |      |                                        | 100501036|          |       196,435.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038655|300925|SA                  |0100020832      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           151.13 |
|        |      |                    |                |      |                                        | 100501036|          |           151.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038656|300925|SA                  |0100020833      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           100.99 |
|        |      |                    |                |      |                                        | 100501036|          |           100.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038657|300925|SA                  |0100020834      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           177.83 |
|        |      |                    |                |      |                                        | 100501036|          |           177.83 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    198,454.24         198,454.24
                                                                     Accumulated                                                 77,058,494.56      77,058,494.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,441
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,058,494.56      77,058,494.56
|00038658|300925|SA                  |0100020835      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            14.44 |
|        |      |                    |                |      |                                        | 100501036|          |            14.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038659|300925|SA                  |0100020836      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           177.77 |
|        |      |                    |                |      |                                        | 100501036|          |           177.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038660|300925|SA                  |0100020837      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            39.25 |
|        |      |                    |                |      |                                        | 100501036|          |            39.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038661|300925|SA                  |0100020838      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            15.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038662|300925|SA                  |0100020839      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,223.47 |
|        |      |                    |                |      |                                        | 100501035|          |         1,223.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038663|300925|SA                  |0100020840      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           477.54 |
|        |      |                    |                |      |                                        | 100501035|          |           477.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038664|300925|SA                  |0100020841      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           159.78 |
|        |      |                    |                |      |                                        | 100501035|          |           159.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038665|300925|SA                  |0100020842      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           192.33 |
|        |      |                    |                |      |                                        | 100501035|          |           192.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038666|300925|SA                  |0100020843      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           241.44 |
|        |      |                    |                |      |                                        | 100501035|          |           241.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038667|300925|SA                  |0100020844      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,031.66 |
|        |      |                    |                |      |                                        | 100501035|          |         1,031.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038668|300925|SA                  |0100020845      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      3,572.96           3,572.96
                                                                     Accumulated                                                 77,062,067.52      77,062,067.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,442
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,062,067.52      77,062,067.52
|        |      |                    |                |      |                                        |          | 301803099|                  |           145.21 |
|        |      |                    |                |      |                                        | 100501035|          |           145.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038669|300925|SA                  |0100020846      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           190.79 |
|        |      |                    |                |      |                                        | 100501035|          |           190.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038670|300925|SA                  |0100020847      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,885.62 |
|        |      |                    |                |      |                                        | 100501035|          |         1,885.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038671|300925|SA                  |0100020848      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             3.42 |
|        |      |                    |                |      |                                        | 100501035|          |             3.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038672|300925|SA                  |0100020849      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         9,855.66 |
|        |      |                    |                |      |                                        | 100501035|          |         9,855.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038673|300925|SA                  |0100020850      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,588.21 |
|        |      |                    |                |      |                                        | 100501035|          |         1,588.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038674|300925|SA                  |0100020851      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           345.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           345.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038675|300925|SA                  |0100020852      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         2,025.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,025.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038676|300925|SA                  |0100020853      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            75.88 |
|        |      |                    |                |      |                                        | 100501035|          |            75.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038677|300925|SA                  |0100020854      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           101.84 |
|        |      |                    |                |      |                                        | 100501035|          |           101.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038678|300925|SA                  |0100020855      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           188.58 |
                                                                     Page totals                                                     16,218.25          16,406.83
                                                                     Accumulated                                                 77,078,285.77      77,078,474.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,443
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,078,285.77      77,078,474.35
|        |      |                    |                |      |                                        | 100501035|          |           188.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038679|300925|SA                  |0100020856      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           463.15 |
|        |      |                    |                |      |                                        | 100501035|          |           463.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038680|300925|SA                  |0100020857      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           141.62 |
|        |      |                    |                |      |                                        | 100501035|          |           141.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038681|300925|SA                  |0100020858      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |        42,181.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        42,181.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038682|300925|SA                  |0100020859      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           246.39 |
|        |      |                    |                |      |                                        | 100501035|          |           246.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038683|300925|SA                  |0100020860      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           142.54 |
|        |      |                    |                |      |                                        | 100501035|          |           142.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038684|300925|SA                  |0100020861      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |        29,587.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        29,587.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038685|300925|SA                  |0100020862      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |        19,161.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        19,161.39 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038686|300925|SA                  |0100020863      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         6,567.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,567.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038687|300925|SA                  |0100020864      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           656.02 |
|        |      |                    |                |      |                                        | 100501035|          |           656.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
                                                                     Page totals                                                     99,335.91          99,147.33
                                                                     Accumulated                                                 77,177,621.68      77,177,621.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,444
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,177,621.68      77,177,621.68
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038688|300925|SA                  |0100020865      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           825.56 |
|        |      |                    |                |      |                                        | 100501035|          |           825.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038689|300925|SA                  |0100020866      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |        10,075.86 |
|        |      |                    |                |      |                                        | 100501035|          |        10,075.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038690|300925|SA                  |0100020867      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,829.18 |
|        |      |                    |                |      |                                        | 100501035|          |         2,829.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038691|300925|SA                  |0100020868      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |            33.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038692|300925|SA                  |0100020869      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           206.19 |
|        |      |                    |                |      |                                        | 100501035|          |           206.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038693|300925|SA                  |0100020870      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,618.51 |
|        |      |                    |                |      |                                        | 100501035|          |         1,618.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038694|300925|SA                  |0100020871      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           160.05 |
|        |      |                    |                |      |                                        | 100501035|          |           160.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038695|300925|SA                  |0100020872      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |       244,019.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       244,019.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038696|300925|SA                  |0100020873      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         3,107.02 |
|        |      |                    |                |      |                                        | 100501035|          |         3,107.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038697|300925|SA                  |0100020874      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         9,661.94 |
                                                                     Page totals                                                    262,875.68         272,537.62
                                                                     Accumulated                                                 77,440,497.36      77,450,159.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,445
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,440,497.36      77,450,159.30
|        |      |                    |                |      |                                        | 100501035|          |         9,661.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038698|300925|SA                  |0100020875      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         3,303.37 |
|        |      |                    |                |      |                                        | 100501035|          |         3,303.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038699|300925|SA                  |0100020876      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         9,968.32 |
|        |      |                    |                |      |                                        | 100501035|          |         9,968.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038700|300925|SA                  |0100020877      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         3,147.87 |
|        |      |                    |                |      |                                        | 100501035|          |         3,147.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038701|300925|SA                  |0100020878      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           109.05 |
|        |      |                    |                |      |                                        | 100501036|          |           109.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038702|300925|SA                  |0100020879      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |             7.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038703|300925|SA                  |0100020880      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        47,935.79 |
|        |      |                    |                |      |                                        | 100501036|          |        47,935.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038704|300925|SA                  |0100020881      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            33.30 |
|        |      |                    |                |      |                                        | 100501035|          |            33.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038705|300925|SA                  |0100020882      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           140.17 |
|        |      |                    |                |      |                                        | 100501035|          |           140.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038706|300925|SA                  |0100020883      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           245.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           245.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038707|300925|SA                  |0100020884      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           301.44 |
|        |      |                    |                |      |                                        | 100501035|          |           301.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038708|300925|SA                  |0100020885      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                     74,855.19          65,193.25
                                                                     Accumulated                                                 77,515,352.55      77,515,352.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,446
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,515,352.55      77,515,352.55
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         2,165.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,165.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038709|300925|SA                  |0100020886      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           490.12 |
|        |      |                    |                |      |                                        | 100501036|          |           490.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038710|300925|SA                  |0100020887      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,279.92 |
|        |      |                    |                |      |                                        | 100501036|          |         1,279.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038711|300925|SA                  |0100020888      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           128.49 |
|        |      |                    |                |      |                                        | 100501036|          |           128.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038712|300925|SA                  |0100020889      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            98.76 |
|        |      |                    |                |      |                                        | 100501036|          |            98.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038713|300925|SA                  |0100020890      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            12.96 |
|        |      |                    |                |      |                                        | 100501036|          |            12.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038714|300925|SA                  |0100020891      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,843.53 |
|        |      |                    |                |      |                                        | 100501036|          |         1,843.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038715|300925|SA                  |0100020892      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            28.04 |
|        |      |                    |                |      |                                        | 100501036|          |            28.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038716|300925|SA                  |0100020893      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         4,927.16 |
|        |      |                    |                |      |                                        | 100501036|          |         4,927.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038717|300925|SA                  |0100020894      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           125.97 |
|        |      |                    |                |      |                                        | 100501036|          |           125.97 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038718|300925|SA                  |0100020895      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           925.92 |
                                                                     Page totals                                                     11,100.69          12,026.61
                                                                     Accumulated                                                 77,526,453.24      77,527,379.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,447
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,526,453.24      77,527,379.16
|        |      |                    |                |      |                                        | 100501036|          |           925.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038719|300925|SA                  |0100020896      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           433.88 |
|        |      |                    |                |      |                                        | 100501036|          |           433.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038720|300925|SA                  |0100020897      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           110.62 |
|        |      |                    |                |      |                                        | 100501036|          |           110.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038721|300925|SA                  |0100020898      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           714.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           714.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038722|300925|SA                  |0100020899      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           393.66 |
|        |      |                    |                |      |                                        | 100501036|          |           393.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038723|300925|SA                  |0100020900      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           333.56 |
|        |      |                    |                |      |                                        | 100501036|          |           333.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038724|300925|SA                  |0100020901      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,730.35 |
|        |      |                    |                |      |                                        | 100501036|          |         1,730.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038725|300925|SA                  |0100020902      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           145.44 |
|        |      |                    |                |      |                                        | 100501036|          |           145.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038726|300925|SA                  |0100020903      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           556.92 |
|        |      |                    |                |      |                                        | 100501036|          |           556.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038727|300925|SA                  |0100020904      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           740.51 |
|        |      |                    |                |      |                                        | 100501036|          |           740.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038728|300925|SA                  |0100020905      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         3,511.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,511.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038729|300925|SA                  |0100020906      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                      9,596.81           8,670.89
                                                                     Accumulated                                                 77,536,050.05      77,536,050.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,448
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,536,050.05      77,536,050.05
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           772.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           772.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038730|300925|SA                  |0100020907      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           470.43 |
|        |      |                    |                |      |                                        | 100501036|          |           470.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038731|300925|SA                  |0100020908      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           745.07 |
|        |      |                    |                |      |                                        | 100501036|          |           745.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038732|300925|SA                  |0100020909      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           668.05 |
|        |      |                    |                |      |                                        | 100501036|          |           668.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038733|300925|SA                  |0100020910      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            39.48 |
|        |      |                    |                |      |                                        | 100501036|          |            39.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038734|300925|SA                  |0100020911      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           279.50 |
|        |      |                    |                |      |                                        | 100501035|          |           279.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038735|300925|SA                  |0100020912      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            73.60 |
|        |      |                    |                |      |                                        | 100501035|          |            73.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038736|300925|SA                  |0100020913      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            15.10 |
|        |      |                    |                |      |                                        | 100501036|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038737|300925|SA                  |0100020914      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           587.45 |
|        |      |                    |                |      |                                        | 100501036|          |           587.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038738|300925|SA                  |0100020915      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                      3,651.07           3,651.07
                                                                     Accumulated                                                 77,539,701.12      77,539,701.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,449
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,539,701.12      77,539,701.12
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            65.61 |
|        |      |                    |                |      |                                        | 100501036|          |            65.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038739|300925|SA                  |0100020916      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,702.49 |
|        |      |                    |                |      |                                        | 100501036|          |         1,702.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038740|300925|SA                  |0100020917      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           979.39 |
|        |      |                    |                |      |                                        | 100501036|          |           979.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038741|300925|SA                  |0100020918      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,878.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,878.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038742|300925|SA                  |0100020919      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,629.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,629.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038743|300925|SA                  |0100020920      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         7,961.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         7,961.92 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038744|300925|SA                  |0100020921      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,651.55 |
|        |      |                    |                |      |                                        | 100501036|          |         1,651.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038745|300925|SA                  |0100020922      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         3,257.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,257.41 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038746|300925|SA                  |0100020923      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,148.30 |
|        |      |                    |                |      |                                        | 100501036|          |         2,148.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038747|300925|SA                  |0100020924      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           271.34 |
|        |      |                    |                |      |                                        | 100501036|          |           271.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038748|300925|SA                  |0100020925      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                     21,546.04          21,546.04
                                                                     Accumulated                                                 77,561,247.16      77,561,247.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,450
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,561,247.16      77,561,247.16
|        |      |                    |                |      |                                        |          | 301803100|                  |           152.26 |
|        |      |                    |                |      |                                        | 100501036|          |           152.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038749|300925|SA                  |0100020926      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         2,235.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,235.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038750|300925|SA                  |0100020927      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           280.60 |
|        |      |                    |                |      |                                        | 100501036|          |           280.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038751|300925|SA                  |0100020928      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            43.79 |
|        |      |                    |                |      |                                        | 100501036|          |            43.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038752|300925|SA                  |0100020929      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            19.60 |
|        |      |                    |                |      |                                        | 100501036|          |            19.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038753|300925|SA                  |0100020930      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            16.75 |
|        |      |                    |                |      |                                        | 100501036|          |            16.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038754|300925|SA                  |0100020931      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           811.84 |
|        |      |                    |                |      |                                        | 100501036|          |           811.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038755|300925|SA                  |0100020932      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           271.02 |
|        |      |                    |                |      |                                        | 100501036|          |           271.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038756|300925|SA                  |0100020933      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            63.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            63.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038757|300925|SA                  |0100020934      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         2,153.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,153.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038758|300925|SA                  |0100020935      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           427.63 |
                                                                     Page totals                                                      6,049.13           6,476.76
                                                                     Accumulated                                                 77,567,296.29      77,567,723.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,451
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,567,296.29      77,567,723.92
|        |      |                    |                |      |                                        | 100501036|          |           427.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038759|300925|SA                  |0100020936      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,956.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,956.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038760|300925|SA                  |0100020937      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           368.55 |
|        |      |                    |                |      |                                        | 100501036|          |           368.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038761|300925|SA                  |0100020938      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           387.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           387.97 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038762|300925|SA                  |0100020939      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           593.51 |
|        |      |                    |                |      |                                        | 100501035|          |           593.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038763|300925|SA                  |0100020940      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         8,635.92 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,635.92 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038764|300925|SA                  |0100020941      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           620.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           620.82 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038765|300925|SA                  |0100020942      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         8,120.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,120.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038766|300925|SA                  |0100020943      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         2,128.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,128.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038767|300925|SA                  |0100020944      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             2.40 |
|        |      |                    |                |      |                                        | 100501035|          |             2.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038768|300925|SA                  |0100020945      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                     23,242.82          22,815.19
                                                                     Accumulated                                                 77,590,539.11      77,590,539.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,452
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,590,539.11      77,590,539.11
|        |      |                    |                |      |                                        |          | 301803099|                  |           679.92 |
|        |      |                    |                |      |                                        | 100501035|          |           679.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038769|300925|SA                  |0100020946      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         5,456.22 |
|        |      |                    |                |      |                                        | 100501035|          |         5,456.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038770|300925|SA                  |0100020947      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           523.12 |
|        |      |                    |                |      |                                        | 100501035|          |           523.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038771|300925|SA                  |0100020948      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038772|300925|SA                  |0100020949      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038773|300925|SA                  |0100020950      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         3,056.74 |
|        |      |                    |                |      |                                        | 100501035|          |         3,056.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038774|300925|SA                  |0100020951      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038775|300925|SA                  |0100020952      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,172.57 |
|        |      |                    |                |      |                                        | 100501035|          |         1,172.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038776|300925|SA                  |0100020953      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           987.44 |
|        |      |                    |                |      |                                        | 100501035|          |           987.44 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     11,876.68          11,876.68
                                                                     Accumulated                                                 77,602,415.79      77,602,415.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,453
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,602,415.79      77,602,415.79
|00038777|300925|SA                  |0100020954      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,469.06 |
|        |      |                    |                |      |                                        | 100501035|          |         2,469.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038778|300925|SA                  |0100020955      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           610.67 |
|        |      |                    |                |      |                                        | 100501035|          |           610.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038779|300925|SA                  |0100020956      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |             7.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038780|300925|SA                  |0100020957      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           561.53 |
|        |      |                    |                |      |                                        | 100501036|          |           561.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038781|300925|SA                  |0100020958      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           145.39 |
|        |      |                    |                |      |                                        | 100501036|          |           145.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038782|300925|SA                  |0100020959      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,936.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,936.55 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038783|300925|SA                  |0100020960      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,948.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,948.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038784|300925|SA                  |0100020961      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            50.75 |
|        |      |                    |                |      |                                        | 100501036|          |            50.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038785|300925|SA                  |0100020962      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           240.65 |
|        |      |                    |                |      |                                        | 100501036|          |           240.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038786|300925|SA                  |0100020963      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                      7,970.94           7,970.94
                                                                     Accumulated                                                 77,610,386.73      77,610,386.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,454
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,610,386.73      77,610,386.73
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            14.65 |
|        |      |                    |                |      |                                        | 100501036|          |            14.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038787|300925|SA                  |0100020964      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            39.75 |
|        |      |                    |                |      |                                        | 100501036|          |            39.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038788|300925|SA                  |0100020965      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           875.09 |
|        |      |                    |                |      |                                        | 100501036|          |           875.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038789|300925|SA                  |0100020966      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           119.55 |
|        |      |                    |                |      |                                        | 100501036|          |           119.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038790|300925|SA                  |0100020967      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           263.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           263.95 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038791|300925|SA                  |0100020968      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           357.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           357.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038792|300925|SA                  |0100020969      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           971.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           971.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038793|300925|SA                  |0100020970      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           647.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           647.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038794|300925|SA                  |0100020971      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,217.78 |
|        |      |                    |                |      |                                        | 100501036|          |         1,217.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038795|300925|SA                  |0100020972      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           422.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           422.54 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      4,929.99           4,929.99
                                                                     Accumulated                                                 77,615,316.72      77,615,316.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,455
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,615,316.72      77,615,316.72
|00038796|300925|SA                  |0100020973      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           166.77 |
|        |      |                    |                |      |                                        | 100501036|          |           166.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038797|300925|SA                  |0100020974      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           670.68 |
|        |      |                    |                |      |                                        | 100501036|          |           670.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038798|300925|SA                  |0100020975      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         6,050.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,050.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038799|300925|SA                  |0100020976      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           375.62 |
|        |      |                    |                |      |                                        | 100501036|          |           375.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038800|300925|SA                  |0100020977      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            25.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038801|300925|SA                  |0100020978      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         2,660.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,660.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038802|300925|SA                  |0100020979      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           793.27 |
|        |      |                    |                |      |                                        | 100501036|          |           793.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038803|300925|SA                  |0100020980      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        71,620.89 |
|        |      |                    |                |      |                                        | 100501036|          |        71,620.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038804|300925|SA                  |0100020981      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           218.94 |
|        |      |                    |                |      |                                        | 100501036|          |           218.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038805|300925|SA                  |0100020982      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            83.52 |
|        |      |                    |                |      |                                        | 100501036|          |            83.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038806|300925|SA                  |0100020983      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           177.77 |
|        |      |                    |                |      |                                        | 100501036|          |           177.77 |                  |
                                                                     Page totals                                                     82,843.23          82,843.23
                                                                     Accumulated                                                 77,698,159.95      77,698,159.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,456
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,698,159.95      77,698,159.95
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038807|300925|SA                  |0100020984      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           178.20 |
|        |      |                    |                |      |                                        | 100501035|          |           178.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038808|300925|SA                  |0100020985      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           254.57 |
|        |      |                    |                |      |                                        | 100501036|          |           254.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038809|300925|SA                  |0100020986      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            68.40 |
|        |      |                    |                |      |                                        | 100501036|          |            68.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038810|300925|SA                  |0100020987      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            54.89 |
|        |      |                    |                |      |                                        | 100501036|          |            54.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038811|300925|SA                  |0100020988      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           177.73 |
|        |      |                    |                |      |                                        | 100501036|          |           177.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038812|300925|SA                  |0100020989      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            23.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038813|300925|SA                  |0100020990      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           565.17 |
|        |      |                    |                |      |                                        | 100501036|          |           565.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038814|300925|SA                  |0100020991      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           221.23 |
|        |      |                    |                |      |                                        | 100501036|          |           221.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038815|300925|SA                  |0100020992      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            22.04 |
|        |      |                    |                |      |                                        | 100501036|          |            22.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038816|300925|SA                  |0100020993      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           177.76 |
|        |      |                    |                |      |                                        | 100501036|          |           177.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038817|300925|SA                  |0100020994      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           448.52 |
                                                                     Page totals                                                      1,743.02           2,191.54
                                                                     Accumulated                                                 77,699,902.97      77,700,351.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,457
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,699,902.97      77,700,351.49
|        |      |                    |                |      |                                        | 100501036|          |           448.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038818|300925|SA                  |0100020995      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,645.04 |
|        |      |                    |                |      |                                        | 100501036|          |         1,645.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038819|300925|SA                  |0100020996      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           177.80 |
|        |      |                    |                |      |                                        | 100501036|          |           177.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038820|300925|SA                  |0100020997      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            75.63 |
|        |      |                    |                |      |                                        | 100501036|          |            75.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038821|300925|SA                  |0100020998      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           575.83 |
|        |      |                    |                |      |                                        | 100501036|          |           575.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038822|300925|SA                  |0100020999      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           101.81 |
|        |      |                    |                |      |                                        | 100501036|          |           101.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038823|300925|SA                  |0100021000      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           668.46 |
|        |      |                    |                |      |                                        | 100501036|          |           668.46 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038824|300925|SA                  |0100021001      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           440.91 |
|        |      |                    |                |      |                                        | 100501036|          |           440.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038825|300925|SA                  |0100021002      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            66.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            66.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038826|300925|SA                  |0100021003      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,869.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,869.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038827|300925|SA                  |0100021004      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                      6,070.54           5,622.02
                                                                     Accumulated                                                 77,705,973.51      77,705,973.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,458
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,705,973.51      77,705,973.51
|        |      |                    |                |      |                                        | 301803101|          |           634.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           634.80 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038828|300925|SA                  |0100021005      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           458.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           458.47 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038829|300925|SA                  |0100021006      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,006.09 |
|        |      |                    |                |      |                                        | 100501035|          |         1,006.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038830|300925|SA                  |0100021007      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           679.31 |
|        |      |                    |                |      |                                        | 100501035|          |           679.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038831|300925|SA                  |0100021008      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           378.51 |
|        |      |                    |                |      |                                        | 100501035|          |           378.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038832|300925|SA                  |0100021009      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           247.54 |
|        |      |                    |                |      |                                        | 100501035|          |           247.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038833|300925|SA                  |0100021010      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           658.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           658.33 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038834|300925|SA                  |0100021011      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           449.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           449.73 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038835|300925|SA                  |0100021012      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            29.00 |
|        |      |                    |                |      |                                        | 100501035|          |            29.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038836|300925|SA                  |0100021013      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           160.95 |
|        |      |                    |                |      |                                        | 100501035|          |           160.95 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      4,702.73           4,702.73
                                                                     Accumulated                                                 77,710,676.24      77,710,676.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,459
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,710,676.24      77,710,676.24
|00038837|300925|SA                  |0100021014      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,186.81 |
|        |      |                    |                |      |                                        | 100501035|          |         1,186.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038838|300925|SA                  |0100021015      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           301.60 |
|        |      |                    |                |      |                                        | 100501035|          |           301.60 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038839|300925|SA                  |0100021016      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           201.06 |
|        |      |                    |                |      |                                        | 100501035|          |           201.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038840|300925|SA                  |0100021017      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            81.75 |
|        |      |                    |                |      |                                        | 100501035|          |            81.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038841|300925|SA                  |0100021018      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            41.69 |
|        |      |                    |                |      |                                        | 100501035|          |            41.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038842|300925|SA                  |0100021019      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,400.15 |
|        |      |                    |                |      |                                        | 100501035|          |         1,400.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038843|300925|SA                  |0100021020      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           567.23 |
|        |      |                    |                |      |                                        | 100501035|          |           567.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038844|300925|SA                  |0100021021      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |        12,278.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        12,278.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038845|300925|SA                  |0100021022      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           297.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           297.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038846|300925|SA                  |0100021023      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            10.27 |
|        |      |                    |                |      |                                        | 100501035|          |            10.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038847|300925|SA                  |0100021024      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,058.20 |
|        |      |                    |                |      |                                        | 100501035|          |         1,058.20 |                  |
                                                                     Page totals                                                     17,424.19          17,424.19
                                                                     Accumulated                                                 77,728,100.43      77,728,100.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,460
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,728,100.43      77,728,100.43
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038848|300925|SA                  |0100021025      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            19.71 |
|        |      |                    |                |      |                                        | 100501035|          |            19.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038849|300925|SA                  |0100021026      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            25.12 |
|        |      |                    |                |      |                                        | 100501035|          |            25.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038850|300925|SA                  |0100021027      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           385.28 |
|        |      |                    |                |      |                                        | 100501035|          |           385.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038851|300925|SA                  |0100021028      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           535.02 |
|        |      |                    |                |      |                                        | 100501035|          |           535.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038852|300925|SA                  |0100021029      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           209.55 |
|        |      |                    |                |      |                                        | 100501035|          |           209.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038853|300925|SA                  |0100021030      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           258.10 |
|        |      |                    |                |      |                                        | 100501035|          |           258.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038854|300925|SA                  |0100021031      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,436.18 |
|        |      |                    |                |      |                                        | 100501035|          |         1,436.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038855|300925|SA                  |0100021032      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           314.47 |
|        |      |                    |                |      |                                        | 100501035|          |           314.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038856|300925|SA                  |0100021033      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           500.87 |
|        |      |                    |                |      |                                        | 100501035|          |           500.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038857|300925|SA                  |0100021034      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            27.62 |
|        |      |                    |                |      |                                        | 100501035|          |            27.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      3,711.92           3,711.92
                                                                     Accumulated                                                 77,731,812.35      77,731,812.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,461
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,731,812.35      77,731,812.35
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038858|300925|SA                  |0100021035      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,104.70 |
|        |      |                    |                |      |                                        | 100501035|          |         2,104.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038859|300925|SA                  |0100021036      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            22.59 |
|        |      |                    |                |      |                                        | 100501035|          |            22.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038860|300925|SA                  |0100021037      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           233.35 |
|        |      |                    |                |      |                                        | 100501035|          |           233.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038861|300925|SA                  |0100021038      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            76.30 |
|        |      |                    |                |      |                                        | 100501035|          |            76.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038862|300925|SA                  |0100021039      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,128.13 |
|        |      |                    |                |      |                                        | 100501035|          |         1,128.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038863|300925|SA                  |0100021040      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         9,724.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,724.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038864|300925|SA                  |0100021041      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           637.18 |
|        |      |                    |                |      |                                        | 100501035|          |           637.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038865|300925|SA                  |0100021042      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           461.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           461.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038866|300925|SA                  |0100021043      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           480.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           480.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038867|300925|SA                  |0100021044      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           238.44 |
|        |      |                    |                |      |                                        | 100501035|          |           238.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
                                                                     Page totals                                                     15,107.29          15,107.29
                                                                     Accumulated                                                 77,746,919.64      77,746,919.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,462
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,746,919.64      77,746,919.64
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038868|300925|SA                  |0100021045      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,469.43 |
|        |      |                    |                |      |                                        | 100501035|          |         1,469.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038869|300925|SA                  |0100021046      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            74.56 |
|        |      |                    |                |      |                                        | 100501035|          |            74.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038870|300925|SA                  |0100021047      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,829.40 |
|        |      |                    |                |      |                                        | 100501035|          |         1,829.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038871|300925|SA                  |0100021048      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           598.87 |
|        |      |                    |                |      |                                        | 100501035|          |           598.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038872|300925|SA                  |0100021049      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501035|          |             0.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038873|300925|SA                  |0100021050      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501035|          |             0.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038874|300925|SA                  |0100021051      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038875|300925|SA                  |0100021052      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        84,326.53 |
|        |      |                    |                |      |                                        | 100501036|          |        84,326.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038876|300925|SA                  |0100021053      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        58,579.50 |
|        |      |                    |                |      |                                        | 100501036|          |        58,579.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038877|300925|SA                  |0100021054      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        54,859.08 |
|        |      |                    |                |      |                                        | 100501036|          |        54,859.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038878|300925|SA                  |0100021055      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         8,942.10 |
                                                                     Page totals                                                    201,738.03         210,680.13
                                                                     Accumulated                                                 77,948,657.67      77,957,599.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,463
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,948,657.67      77,957,599.77
|        |      |                    |                |      |                                        | 100501036|          |         8,942.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038879|300925|SA                  |0100021056      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        14,785.25 |
|        |      |                    |                |      |                                        | 100501036|          |        14,785.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038880|300925|SA                  |0100021057      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         6,706.56 |
|        |      |                    |                |      |                                        | 100501036|          |         6,706.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038881|300925|SA                  |0100021058      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           265.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           265.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038882|300925|SA                  |0100021059      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           225.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           225.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038883|300925|SA                  |0100021060      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           151.28 |
|        |      |                    |                |      |                                        | 100501035|          |           151.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038884|300925|SA                  |0100021061      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           317.61 |
|        |      |                    |                |      |                                        | 100501035|          |           317.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038885|300925|SA                  |0100021062      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           161.18 |
|        |      |                    |                |      |                                        | 100501035|          |           161.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038886|300925|SA                  |0100021063      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |        10,813.01 |
|        |      |                    |                |      |                                        | 100501035|          |        10,813.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038887|300925|SA                  |0100021064      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,734.98 |
|        |      |                    |                |      |                                        | 100501035|          |         2,734.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038888|300925|SA                  |0100021065      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           730.20 |
|        |      |                    |                |      |                                        | 100501035|          |           730.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038889|300925|SA                  |0100021066      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,201.26 |
|        |      |                    |                |      |                                        | 100501036|          |         1,201.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038890|300925|SA                  |0100021067      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         3,281.17 |
|        |      |                    |                |      |                                        | 100501036|          |         3,281.17 |                  |
                                                                     Page totals                                                     50,314.97          41,372.87
                                                                     Accumulated                                                 77,998,972.64      77,998,972.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,464
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               77,998,972.64      77,998,972.64
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038891|300925|SA                  |0100021068      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,291.79 |
|        |      |                    |                |      |                                        | 100501036|          |         2,291.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038892|300925|SA                  |0100021069      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         5,196.36 |
|        |      |                    |                |      |                                        | 100501036|          |         5,196.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038893|300925|SA                  |0100021070      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,672.35 |
|        |      |                    |                |      |                                        | 100501036|          |         2,672.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038894|300925|SA                  |0100021071      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,291.74 |
|        |      |                    |                |      |                                        | 100501036|          |         2,291.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038895|300925|SA                  |0100021072      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           656.17 |
|        |      |                    |                |      |                                        | 100501036|          |           656.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038896|300925|SA                  |0100021073      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         6,553.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,553.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038897|300925|SA                  |0100021074      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,160.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,160.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038898|300925|SA                  |0100021075      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           542.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           542.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038899|300925|SA                  |0100021076      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038900|300925|SA                  |0100021077      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           122.11 |
|        |      |                    |                |      |                                        | 100501036|          |           122.11 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     21,487.62          21,487.62
                                                                     Accumulated                                                 78,020,460.26      78,020,460.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,465
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,020,460.26      78,020,460.26
|00038901|300925|SA                  |0100021078      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        12,073.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        12,073.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038902|300925|SA                  |0100021079      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           279.48 |
|        |      |                    |                |      |                                        | 100501036|          |           279.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038903|300925|SA                  |0100021080      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           275.81 |
|        |      |                    |                |      |                                        | 100501036|          |           275.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038904|300925|SA                  |0100021081      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            85.02 |
|        |      |                    |                |      |                                        | 100501036|          |            85.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038905|300925|SA                  |0100021082      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           149.42 |
|        |      |                    |                |      |                                        | 100501036|          |           149.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038906|300925|SA                  |0100021083      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            73.98 |
|        |      |                    |                |      |                                        | 100501036|          |            73.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038907|300925|SA                  |0100021084      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           478.74 |
|        |      |                    |                |      |                                        | 100501036|          |           478.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038908|300925|SA                  |0100021085      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           675.50 |
|        |      |                    |                |      |                                        | 100501036|          |           675.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038909|300925|SA                  |0100021086      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           427.18 |
|        |      |                    |                |      |                                        | 100501036|          |           427.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038910|300925|SA                  |0100021087      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,493.30 |
|        |      |                    |                |      |                                        | 100501036|          |         2,493.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038911|300925|SA                  |0100021088      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                     17,012.21          17,012.21
                                                                     Accumulated                                                 78,037,472.47      78,037,472.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,466
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,037,472.47      78,037,472.47
|        |      |                    |                |      |                                        |          | 301803099|                  |           549.42 |
|        |      |                    |                |      |                                        | 100501035|          |           549.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038912|300925|SA                  |0100021089      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             1.55 |
|        |      |                    |                |      |                                        | 100501035|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038913|300925|SA                  |0100021090      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         1,691.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,691.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038914|300925|SA                  |0100021091      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            15.57 |
|        |      |                    |                |      |                                        | 100501035|          |            15.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038915|300925|SA                  |0100021092      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            29.28 |
|        |      |                    |                |      |                                        | 100501035|          |            29.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038916|300925|SA                  |0100021093      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           690.22 |
|        |      |                    |                |      |                                        | 100501035|          |           690.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038917|300925|SA                  |0100021094      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             7.78 |
|        |      |                    |                |      |                                        | 100501035|          |             7.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038918|300925|SA                  |0100021095      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         5,314.66 |
|        |      |                    |                |      |                                        | 100501035|          |         5,314.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038919|300925|SA                  |0100021096      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |            73.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            73.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038920|300925|SA                  |0100021097      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,350.78 |
|        |      |                    |                |      |                                        | 100501035|          |         1,350.78 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      9,724.09           9,724.09
                                                                     Accumulated                                                 78,047,196.56      78,047,196.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,467
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,047,196.56      78,047,196.56
|00038921|300925|SA                  |0100021098      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            15.60 |
|        |      |                    |                |      |                                        | 100501035|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038922|300925|SA                  |0100021099      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         4,648.13 |
|        |      |                    |                |      |                                        | 100501036|          |         4,648.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038923|300925|SA                  |0100021100      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             6.87 |
|        |      |                    |                |      |                                        | 100501036|          |             6.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038924|300925|SA                  |0100021101      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           101.36 |
|        |      |                    |                |      |                                        | 100501036|          |           101.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038925|300925|SA                  |0100021102      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         2,063.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,063.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038926|300925|SA                  |0100021103      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           491.76 |
|        |      |                    |                |      |                                        | 100501036|          |           491.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038927|300925|SA                  |0100021104      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           626.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           626.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038928|300925|SA                  |0100021105      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         3,564.65 |
|        |      |                    |                |      |                                        | 100501036|          |         3,564.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038929|300925|SA                  |0100021106      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            15.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038930|300925|SA                  |0100021107      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         4,106.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,106.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038931|300925|SA                  |0100021108      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                     15,640.00          15,640.00
                                                                     Accumulated                                                 78,062,836.56      78,062,836.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,468
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,062,836.56      78,062,836.56
|        |      |                    |                |      |                                        |          | 301803100|                  |           666.09 |
|        |      |                    |                |      |                                        | 100501036|          |           666.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038932|300925|SA                  |0100021109      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           335.34 |
|        |      |                    |                |      |                                        | 100501036|          |           335.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038933|300925|SA                  |0100021110      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           718.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           718.81 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038934|300925|SA                  |0100021111      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           164.05 |
|        |      |                    |                |      |                                        | 100501036|          |           164.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038935|300925|SA                  |0100021112      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           178.23 |
|        |      |                    |                |      |                                        | 100501036|          |           178.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038936|300925|SA                  |0100021113      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           106.85 |
|        |      |                    |                |      |                                        | 100501036|          |           106.85 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038937|300925|SA                  |0100021114      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           233.46 |
|        |      |                    |                |      |                                        | 100501036|          |           233.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038938|300925|SA                  |0100021115      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,221.51 |
|        |      |                    |                |      |                                        | 100501036|          |         1,221.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038939|300925|SA                  |0100021116      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         6,634.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,634.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038940|300925|SA                  |0100021117      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           333.61 |
|        |      |                    |                |      |                                        | 100501036|          |           333.61 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     10,592.89          10,592.89
                                                                     Accumulated                                                 78,073,429.45      78,073,429.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,469
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,073,429.45      78,073,429.45
|00038941|300925|SA                  |0100021118      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,276.22 |
|        |      |                    |                |      |                                        | 100501036|          |         1,276.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038942|300925|SA                  |0100021119      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |       113,175.30 |
|        |      |                    |                |      |                                        | 100501036|          |       113,175.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038943|300925|SA                  |0100021120      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           775.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           775.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038944|300925|SA                  |0100021121      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,311.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,311.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038945|300925|SA                  |0100021122      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,093.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,093.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038946|300925|SA                  |0100021123      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         2,235.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,235.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038947|300925|SA                  |0100021124      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,788.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,788.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038948|300925|SA                  |0100021125      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            94.54 |
|        |      |                    |                |      |                                        | 100501036|          |            94.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038949|300925|SA                  |0100021126      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            48.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038950|300925|SA                  |0100021127      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             2.07 |
|        |      |                    |                |      |                                        | 100501036|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038951|300925|SA                  |0100021128      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                    121,800.89         121,800.89
                                                                     Accumulated                                                 78,195,230.34      78,195,230.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,470
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,195,230.34      78,195,230.34
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           308.73 |
|        |      |                    |                |      |                                        | 100501036|          |           308.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038952|300925|SA                  |0100021129      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            25.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038953|300925|SA                  |0100021130      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            60.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038954|300925|SA                  |0100021131      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            54.93 |
|        |      |                    |                |      |                                        | 100501035|          |            54.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038955|300925|SA                  |0100021132      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         9,918.55 |
|        |      |                    |                |      |                                        | 100501035|          |         9,918.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038956|300925|SA                  |0100021133      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |        12,913.69 |
|        |      |                    |                |      |                                        | 100501035|          |        12,913.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038957|300925|SA                  |0100021134      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           181.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           181.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038958|300925|SA                  |0100021135      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           413.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           413.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038959|300925|SA                  |0100021136      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           561.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           561.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038960|300925|SA                  |0100021137      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         3,353.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,353.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038961|300925|SA                  |0100021138      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           435.73 |
|        |      |                    |                |      |                                        | 100501036|          |           435.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038962|300925|SA                  |0100021139      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,667.84 |
                                                                     Page totals                                                     28,227.21          29,895.05
                                                                     Accumulated                                                 78,223,457.55      78,225,125.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,471
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,223,457.55      78,225,125.39
|        |      |                    |                |      |                                        | 100501036|          |         1,667.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038963|300925|SA                  |0100021140      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             9.49 |
|        |      |                    |                |      |                                        | 100501036|          |             9.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038964|300925|SA                  |0100021141      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        35,795.41 |
|        |      |                    |                |      |                                        | 100501036|          |        35,795.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038965|300925|SA                  |0100021142      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,635.53 |
|        |      |                    |                |      |                                        | 100501036|          |         2,635.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038966|300925|SA                  |0100021143      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         9,771.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,771.27 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038967|300925|SA                  |0100021144      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         6,279.22 |
|        |      |                    |                |      |                                        | 100501036|          |         6,279.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038968|300925|SA                  |0100021145      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,494.03 |
|        |      |                    |                |      |                                        | 100501036|          |         1,494.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038969|300925|SA                  |0100021146      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,050.84 |
|        |      |                    |                |      |                                        | 100501036|          |         1,050.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038970|300925|SA                  |0100021147      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,374.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,374.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038971|300925|SA                  |0100021148      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           983.38 |
|        |      |                    |                |      |                                        | 100501036|          |           983.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038972|300925|SA                  |0100021149      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,928.79 |
|        |      |                    |                |      |                                        | 100501036|          |         1,928.79 |                  |
                                                                     Page totals                                                     62,990.49          61,322.65
                                                                     Accumulated                                                 78,286,448.04      78,286,448.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,472
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,286,448.04      78,286,448.04
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038973|300925|SA                  |0100021150      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         3,919.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,919.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038974|300925|SA                  |0100021151      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           168.89 |
|        |      |                    |                |      |                                        | 100501036|          |           168.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038975|300925|SA                  |0100021152      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           491.66 |
|        |      |                    |                |      |                                        | 100501036|          |           491.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038976|300925|SA                  |0100021153      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           942.77 |
|        |      |                    |                |      |                                        | 100501036|          |           942.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038977|300925|SA                  |0100021154      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            52.54 |
|        |      |                    |                |      |                                        | 100501036|          |            52.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038978|300925|SA                  |0100021155      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           301.71 |
|        |      |                    |                |      |                                        | 100501036|          |           301.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038979|300925|SA                  |0100021156      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            19.59 |
|        |      |                    |                |      |                                        | 100501036|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038980|300925|SA                  |0100021157      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           551.16 |
|        |      |                    |                |      |                                        | 100501036|          |           551.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038981|300925|SA                  |0100021158      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           169.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           169.23 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      6,617.12           6,617.12
                                                                     Accumulated                                                 78,293,065.16      78,293,065.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,473
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,293,065.16      78,293,065.16
|00038982|300925|SA                  |0100021159      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           636.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           636.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038983|300925|SA                  |0100021160      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            39.74 |
|        |      |                    |                |      |                                        | 100501036|          |            39.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038984|300925|SA                  |0100021161      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           503.11 |
|        |      |                    |                |      |                                        | 100501036|          |           503.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038985|300925|SA                  |0100021162      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           211.75 |
|        |      |                    |                |      |                                        | 100501036|          |           211.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038986|300925|SA                  |0100021163      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            72.21 |
|        |      |                    |                |      |                                        | 100501036|          |            72.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038987|300925|SA                  |0100021164      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038988|300925|SA                  |0100021165      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           312.91 |
|        |      |                    |                |      |                                        | 100501036|          |           312.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038989|300925|SA                  |0100021166      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           361.12 |
|        |      |                    |                |      |                                        | 100501036|          |           361.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038990|300925|SA                  |0100021167      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,447.48 |
|        |      |                    |                |      |                                        | 100501036|          |         1,447.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
                                                                     Page totals                                                      3,585.78           3,585.78
                                                                     Accumulated                                                 78,296,650.94      78,296,650.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,474
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,296,650.94      78,296,650.94
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00038991|300925|SA                  |0100021168      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,189.81 |
|        |      |                    |                |      |                                        | 100501036|          |         1,189.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038992|300925|SA                  |0100021169      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            23.80 |
|        |      |                    |                |      |                                        | 100501035|          |            23.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038993|300925|SA                  |0100021170      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           670.76 |
|        |      |                    |                |      |                                        | 100501035|          |           670.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038994|300925|SA                  |0100021171      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            20.16 |
|        |      |                    |                |      |                                        | 100501035|          |            20.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038995|300925|SA                  |0100021172      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           676.27 |
|        |      |                    |                |      |                                        | 100501035|          |           676.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038996|300925|SA                  |0100021173      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,623.24 |
|        |      |                    |                |      |                                        | 100501035|          |         2,623.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038997|300925|SA                  |0100021174      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            90.88 |
|        |      |                    |                |      |                                        | 100501036|          |            90.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038998|300925|SA                  |0100021175      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           368.39 |
|        |      |                    |                |      |                                        | 100501036|          |           368.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00038999|300925|SA                  |0100021176      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            68.45 |
|        |      |                    |                |      |                                        | 100501036|          |            68.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039000|300925|SA                  |0100021177      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         9,018.93 |
|        |      |                    |                |      |                                        | 100501036|          |         9,018.93 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     14,750.69          14,750.69
                                                                     Accumulated                                                 78,311,401.63      78,311,401.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,475
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,311,401.63      78,311,401.63
|00039001|300925|SA                  |0100021178      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           168.01 |
|        |      |                    |                |      |                                        | 100501036|          |           168.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039002|300925|SA                  |0100021179      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            75.55 |
|        |      |                    |                |      |                                        | 100501036|          |            75.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039003|300925|SA                  |0100021180      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            89.77 |
|        |      |                    |                |      |                                        | 100501036|          |            89.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039004|300925|SA                  |0100021181      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           188.65 |
|        |      |                    |                |      |                                        | 100501036|          |           188.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039005|300925|SA                  |0100021182      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           431.80 |
|        |      |                    |                |      |                                        | 100501036|          |           431.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039006|300925|SA                  |0100021183      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           163.15 |
|        |      |                    |                |      |                                        | 100501036|          |           163.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039007|300925|SA                  |0100021184      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           164.94 |
|        |      |                    |                |      |                                        | 100501036|          |           164.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039008|300925|SA                  |0100021185      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            55.82 |
|        |      |                    |                |      |                                        | 100501036|          |            55.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039009|300925|SA                  |0100021186      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           340.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           340.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039010|300925|SA                  |0100021187      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           433.44 |
|        |      |                    |                |      |                                        | 100501036|          |           433.44 |                  |
                                                                     Page totals                                                      2,112.11           2,112.11
                                                                     Accumulated                                                 78,313,513.74      78,313,513.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,476
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,313,513.74      78,313,513.74
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00039011|300925|SA                  |0100021188      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,211.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,211.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039012|300925|SA                  |0100021189      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           159.25 |
|        |      |                    |                |      |                                        | 100501036|          |           159.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039013|300925|SA                  |0100021190      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,929.06 |
|        |      |                    |                |      |                                        | 100501036|          |         2,929.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039014|300925|SA                  |0100021191      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        11,314.70 |
|        |      |                    |                |      |                                        | 100501036|          |        11,314.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039015|300925|SA                  |0100021192      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            46.62 |
|        |      |                    |                |      |                                        | 100501035|          |            46.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039016|300925|SA                  |0100021193      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           239.81 |
|        |      |                    |                |      |                                        | 100501035|          |           239.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039017|300925|SA                  |0100021194      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            39.33 |
|        |      |                    |                |      |                                        | 100501035|          |            39.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039018|300925|SA                  |0100021195      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           140.81 |
|        |      |                    |                |      |                                        | 100501035|          |           140.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039019|300925|SA                  |0100021196      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           257.42 |
|        |      |                    |                |      |                                        | 100501035|          |           257.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039020|300925|SA                  |0100021197      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |            33.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039021|300925|SA                  |0100021198      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           634.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           634.78 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                     17,006.72          17,006.72
                                                                     Accumulated                                                 78,330,520.46      78,330,520.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,477
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,330,520.46      78,330,520.46
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039022|300925|SA                  |0100021199      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           911.93 |
|        |      |                    |                |      |                                        | 100501035|          |           911.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039023|300925|SA                  |0100021200      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           151.68 |
|        |      |                    |                |      |                                        | 100501035|          |           151.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039024|300925|SA                  |0100021201      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           254.68 |
|        |      |                    |                |      |                                        | 100501035|          |           254.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039025|300925|SA                  |0100021202      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           602.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           602.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039026|300925|SA                  |0100021203      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           571.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           571.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039027|300925|SA                  |0100021204      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,842.02 |
|        |      |                    |                |      |                                        | 100501035|          |         1,842.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039028|300925|SA                  |0100021205      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           999.01 |
|        |      |                    |                |      |                                        | 100501035|          |           999.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039029|300925|SA                  |0100021206      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           335.77 |
|        |      |                    |                |      |                                        | 100501035|          |           335.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039030|300925|SA                  |0100021207      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           812.47 |
|        |      |                    |                |      |                                        | 100501035|          |           812.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039031|300925|SA                  |0100021208      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            81.48 |
|        |      |                    |                |      |                                        | 100501035|          |            81.48 |                  |
                                                                     Page totals                                                      6,563.07           6,563.07
                                                                     Accumulated                                                 78,337,083.53      78,337,083.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,478
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,337,083.53      78,337,083.53
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039032|300925|SA                  |0100021209      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            44.21 |
|        |      |                    |                |      |                                        | 100501035|          |            44.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039033|300925|SA                  |0100021210      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             5.41 |
|        |      |                    |                |      |                                        | 100501035|          |             5.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039034|300925|SA                  |0100021211      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           126.66 |
|        |      |                    |                |      |                                        | 100501035|          |           126.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039035|300925|SA                  |0100021212      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           104.24 |
|        |      |                    |                |      |                                        | 100501035|          |           104.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039036|300925|SA                  |0100021213      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           344.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           344.90 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039037|300925|SA                  |0100021214      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           269.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           269.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039038|300925|SA                  |0100021215      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501035|          |             2.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039039|300925|SA                  |0100021216      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            48.70 |
|        |      |                    |                |      |                                        | 100501035|          |            48.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039040|300925|SA                  |0100021217      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           229.73 |                  |
                                                                     Page totals                                                      1,176.27             946.54
                                                                     Accumulated                                                 78,338,259.80      78,338,030.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,479
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,338,259.80      78,338,030.07
|        |      |                    |                |      |                                        |          | 100501035|                  |           229.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039041|300925|SA                  |0100021218      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           303.69 |
|        |      |                    |                |      |                                        | 100501035|          |           303.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039042|300925|SA                  |0100021219      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |        13,086.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,086.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039043|300925|SA                  |0100021220      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         5,389.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,389.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039044|300925|SA                  |0100021221      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           117.31 |
|        |      |                    |                |      |                                        | 100501035|          |           117.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039045|300925|SA                  |0100021222      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            82.12 |
|        |      |                    |                |      |                                        | 100501035|          |            82.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039046|300925|SA                  |0100021223      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         4,366.17 |
|        |      |                    |                |      |                                        | 100501035|          |         4,366.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039047|300925|SA                  |0100021224      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           198.87 |
|        |      |                    |                |      |                                        | 100501035|          |           198.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039048|300925|SA                  |0100021225      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         3,257.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,257.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039049|300925|SA                  |0100021226      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         4,594.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,594.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039050|300925|SA                  |0100021227      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           104.42 |
|        |      |                    |                |      |                                        | 100501036|          |           104.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039051|300925|SA                  |0100021228      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                     31,501.06          31,730.79
                                                                     Accumulated                                                 78,369,760.86      78,369,760.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,480
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,369,760.86      78,369,760.86
|        |      |                    |                |      |                                        |          | 301803100|                  |            56.12 |
|        |      |                    |                |      |                                        | 100501036|          |            56.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039052|300925|SA                  |0100021229      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,809.21 |
|        |      |                    |                |      |                                        | 100501036|          |         1,809.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039053|300925|SA                  |0100021230      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           947.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           947.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039054|300925|SA                  |0100021231      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         6,065.03 |
|        |      |                    |                |      |                                        | 100501036|          |         6,065.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039055|300925|SA                  |0100021232      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         5,673.76 |
|        |      |                    |                |      |                                        | 100501036|          |         5,673.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039056|300925|SA                  |0100021233      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           233.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           233.66 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039057|300925|SA                  |0100021234      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           178.21 |
|        |      |                    |                |      |                                        | 100501036|          |           178.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039058|300925|SA                  |0100021235      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            14.00 |
|        |      |                    |                |      |                                        | 100501036|          |            14.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039059|300925|SA                  |0100021236      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           158.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           158.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039060|300925|SA                  |0100021237      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            70.13 |
|        |      |                    |                |      |                                        | 100501036|          |            70.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039061|300925|SA                  |0100021238      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,525.20 |
                                                                     Page totals                                                     15,205.71          17,730.91
                                                                     Accumulated                                                 78,384,966.57      78,387,491.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,481
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,384,966.57      78,387,491.77
|        |      |                    |                |      |                                        | 100501035|          |         2,525.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039062|300925|SA                  |0100021239      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         4,076.06 |
|        |      |                    |                |      |                                        | 100501035|          |         4,076.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039063|300925|SA                  |0100021240      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,803.95 |
|        |      |                    |                |      |                                        | 100501035|          |         1,803.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039064|300925|SA                  |0100021241      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           287.99 |
|        |      |                    |                |      |                                        | 100501035|          |           287.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039065|300925|SA                  |0100021242      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501035|          |             0.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039066|300925|SA                  |0100021243      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           151.72 |
|        |      |                    |                |      |                                        | 100501035|          |           151.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039067|300925|SA                  |0100021244      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           437.39 |
|        |      |                    |                |      |                                        | 100501035|          |           437.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039068|300925|SA                  |0100021245      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |       170,808.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       170,808.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039069|300925|SA                  |0100021246      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           210.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           210.24 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039070|300925|SA                  |0100021247      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           161.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           161.99 |
                                                                     Page totals                                                    180,464.17         177,938.97
                                                                     Accumulated                                                 78,565,430.74      78,565,430.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,482
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,565,430.74      78,565,430.74
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00039071|300925|SA                  |0100021248      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,224.20 |
|        |      |                    |                |      |                                        | 100501035|          |         1,224.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039072|300925|SA                  |0100021249      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            89.75 |
|        |      |                    |                |      |                                        | 100501035|          |            89.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039073|300925|SA                  |0100021250      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           366.41 |
|        |      |                    |                |      |                                        | 100501035|          |           366.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039074|300925|SA                  |0100021251      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           485.19 |
|        |      |                    |                |      |                                        | 100501035|          |           485.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039075|300925|SA                  |0100021252      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           432.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           432.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039076|300925|SA                  |0100021253      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           109.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           109.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039077|300925|SA                  |0100021254      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            53.10 |
|        |      |                    |                |      |                                        | 100501036|          |            53.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039078|300925|SA                  |0100021255      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           681.14 |
|        |      |                    |                |      |                                        | 100501035|          |           681.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039079|300925|SA                  |0100021256      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |        13,754.08 |
|        |      |                    |                |      |                                        | 100501035|          |        13,754.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039080|300925|SA                  |0100021257      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         6,465.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,465.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039081|300925|SA                  |0100021258      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         3,672.61 |
                                                                     Page totals                                                     23,661.82          27,334.43
                                                                     Accumulated                                                 78,589,092.56      78,592,765.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,483
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,589,092.56      78,592,765.17
|        |      |                    |                |      |                                        | 100501035|          |         3,672.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039082|300925|SA                  |0100021259      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            31.77 |
|        |      |                    |                |      |                                        | 100501035|          |            31.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039083|300925|SA                  |0100021260      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           220.85 |
|        |      |                    |                |      |                                        | 100501035|          |           220.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039084|300925|SA                  |0100021261      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            13.57 |
|        |      |                    |                |      |                                        | 100501035|          |            13.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039085|300925|SA                  |0100021262      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             7.14 |
|        |      |                    |                |      |                                        | 100501035|          |             7.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039086|300925|SA                  |0100021263      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           788.91 |
|        |      |                    |                |      |                                        | 100501035|          |           788.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039087|300925|SA                  |0100021264      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           815.79 |
|        |      |                    |                |      |                                        | 100501035|          |           815.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039088|300925|SA                  |0100021265      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           187.21 |
|        |      |                    |                |      |                                        | 100501036|          |           187.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039089|300925|SA                  |0100021266      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           198.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           198.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039090|300925|SA                  |0100021267      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           565.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           565.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039091|300925|SA                  |0100021268      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,757.82 |
|        |      |                    |                |      |                                        | 100501036|          |         1,757.82 |                  |
                                                                     Page totals                                                      8,260.37           4,587.76
                                                                     Accumulated                                                 78,597,352.93      78,597,352.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,484
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,597,352.93      78,597,352.93
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00039092|300925|SA                  |0100021269      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            49.43 |
|        |      |                    |                |      |                                        | 100501036|          |            49.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039093|300925|SA                  |0100021270      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,083.72 |
|        |      |                    |                |      |                                        | 100501036|          |         1,083.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039094|300925|SA                  |0100021271      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,025.02 |
|        |      |                    |                |      |                                        | 100501036|          |         1,025.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039095|300925|SA                  |0100021272      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           935.86 |
|        |      |                    |                |      |                                        | 100501036|          |           935.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039096|300925|SA                  |0100021273      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           876.23 |
|        |      |                    |                |      |                                        | 100501036|          |           876.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039097|300925|SA                  |0100021274      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            15.26 |
|        |      |                    |                |      |                                        | 100501036|          |            15.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039098|300925|SA                  |0100021275      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            66.43 |
|        |      |                    |                |      |                                        | 100501036|          |            66.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039099|300925|SA                  |0100021276      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           323.81 |
|        |      |                    |                |      |                                        | 100501036|          |           323.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039100|300925|SA                  |0100021277      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            14.93 |
|        |      |                    |                |      |                                        | 100501036|          |            14.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039101|300925|SA                  |0100021278      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           729.65 |
|        |      |                    |                |      |                                        | 100501036|          |           729.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                      5,120.34           5,120.34
                                                                     Accumulated                                                 78,602,473.27      78,602,473.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,485
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,602,473.27      78,602,473.27
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039102|300925|SA                  |0100021279      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            15.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039103|300925|SA                  |0100021280      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           379.85 |
|        |      |                    |                |      |                                        | 100501035|          |           379.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039104|300925|SA                  |0100021281      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           240.48 |
|        |      |                    |                |      |                                        | 100501035|          |           240.48 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039105|300925|SA                  |0100021282      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           479.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           479.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039106|300925|SA                  |0100021283      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           242.11 |
|        |      |                    |                |      |                                        | 100501035|          |           242.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039107|300925|SA                  |0100021284      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           947.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           947.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039108|300925|SA                  |0100021285      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           378.43 |
|        |      |                    |                |      |                                        | 100501035|          |           378.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039109|300925|SA                  |0100021286      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            83.96 |
|        |      |                    |                |      |                                        | 100501035|          |            83.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039110|300925|SA                  |0100021287      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            27.94 |
|        |      |                    |                |      |                                        | 100501035|          |            27.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039111|300925|SA                  |0100021288      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            27.95 |
|        |      |                    |                |      |                                        | 100501035|          |            27.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039112|300925|SA                  |0100021289      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                      2,823.88           2,823.88
                                                                     Accumulated                                                 78,605,297.15      78,605,297.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,486
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,605,297.15      78,605,297.15
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |            43.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039113|300925|SA                  |0100021290      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            11.11 |
|        |      |                    |                |      |                                        | 100501035|          |            11.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039114|300925|SA                  |0100021291      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            14.11 |
|        |      |                    |                |      |                                        | 100501035|          |            14.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039115|300925|SA                  |0100021292      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |            16.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039116|300925|SA                  |0100021293      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,059.87 |
|        |      |                    |                |      |                                        | 100501035|          |         1,059.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039117|300925|SA                  |0100021294      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         8,698.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,698.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039118|300925|SA                  |0100021295      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           212.38 |
|        |      |                    |                |      |                                        | 100501035|          |           212.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039119|300925|SA                  |0100021296      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501035|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039120|300925|SA                  |0100021297      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |        14,510.84 |
|        |      |                    |                |      |                                        | 100501035|          |        14,510.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039121|300925|SA                  |0100021298      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501035|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     24,568.11          24,568.11
                                                                     Accumulated                                                 78,629,865.26      78,629,865.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,487
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,629,865.26      78,629,865.26
|00039122|300925|SA                  |0100021299      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             1.02 |
|        |      |                    |                |      |                                        | 100501035|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039123|300925|SA                  |0100021300      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             4.08 |
|        |      |                    |                |      |                                        | 100501035|          |             4.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039124|300925|SA                  |0100021301      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           145.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           145.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039125|300925|SA                  |0100021302      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           353.13 |
|        |      |                    |                |      |                                        | 100501035|          |           353.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039126|300925|SA                  |0100021303      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           222.43 |
|        |      |                    |                |      |                                        | 100501036|          |           222.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039127|300925|SA                  |0100021304      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         2,154.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,154.71 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039128|300925|SA                  |0100021305      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            12.57 |
|        |      |                    |                |      |                                        | 100501036|          |            12.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039129|300925|SA                  |0100021306      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        87,388.50 |
|        |      |                    |                |      |                                        | 100501036|          |        87,388.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039130|300925|SA                  |0100021307      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         2,682.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,682.18 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039131|300925|SA                  |0100021308      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         5,902.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         5,902.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039132|300925|SA                  |0100021309      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                     98,866.37          98,866.37
                                                                     Accumulated                                                 78,728,731.63      78,728,731.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,488
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,728,731.63      78,728,731.63
|        |      |                    |                |      |                                        | 301803102|          |         8,853.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,853.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039133|300925|SA                  |0100021310      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           672.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           672.15 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039134|300925|SA                  |0100021311      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           134.51 |
|        |      |                    |                |      |                                        | 100501036|          |           134.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039135|300925|SA                  |0100021312      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            84.44 |
|        |      |                    |                |      |                                        | 100501036|          |            84.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039136|300925|SA                  |0100021313      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           105.14 |
|        |      |                    |                |      |                                        | 100501036|          |           105.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039137|300925|SA                  |0100021314      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           333.64 |
|        |      |                    |                |      |                                        | 100501036|          |           333.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039138|300925|SA                  |0100021315      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           448.35 |
|        |      |                    |                |      |                                        | 100501036|          |           448.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039139|300925|SA                  |0100021316      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,504.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,504.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039140|300925|SA                  |0100021317      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         4,168.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,168.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039141|300925|SA                  |0100021318      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           336.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           336.07 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039142|300925|SA                  |0100021319      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         6,879.56 |
                                                                     Page totals                                                     16,640.71          23,520.27
                                                                     Accumulated                                                 78,745,372.34      78,752,251.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,489
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,745,372.34      78,752,251.90
|        |      |                    |                |      |                                        | 100501036|          |         6,879.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039143|300925|SA                  |0100021320      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           118.26 |
|        |      |                    |                |      |                                        | 100501036|          |           118.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039144|300925|SA                  |0100021321      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,225.35 |
|        |      |                    |                |      |                                        | 100501036|          |         1,225.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039145|300925|SA                  |0100021322      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         2,459.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,459.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039146|300925|SA                  |0100021323      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,118.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,118.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039147|300925|SA                  |0100021324      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,781.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,781.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039148|300925|SA                  |0100021325      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        69,353.74 |
|        |      |                    |                |      |                                        | 100501036|          |        69,353.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039149|300925|SA                  |0100021326      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        11,995.56 |
|        |      |                    |                |      |                                        | 100501036|          |        11,995.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039150|300925|SA                  |0100021327      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           587.51 |
|        |      |                    |                |      |                                        | 100501036|          |           587.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039151|300925|SA                  |0100021328      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             6.52 |
|        |      |                    |                |      |                                        | 100501036|          |             6.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039152|300925|SA                  |0100021329      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        54,240.40 |
|        |      |                    |                |      |                                        | 100501036|          |        54,240.40 |                  |
                                                                     Page totals                                                    149,766.25         142,886.69
                                                                     Accumulated                                                 78,895,138.59      78,895,138.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,490
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,895,138.59      78,895,138.59
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00039153|300925|SA                  |0100021330      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         3,145.39 |
|        |      |                    |                |      |                                        | 100501036|          |         3,145.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039154|300925|SA                  |0100021331      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            79.05 |
|        |      |                    |                |      |                                        | 100501036|          |            79.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039155|300925|SA                  |0100021332      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         6,104.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,104.15 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039156|300925|SA                  |0100021333      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,361.41 |
|        |      |                    |                |      |                                        | 100501036|          |         1,361.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039157|300925|SA                  |0100021334      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,400.32 |
|        |      |                    |                |      |                                        | 100501036|          |         1,400.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039158|300925|SA                  |0100021335      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           670.21 |
|        |      |                    |                |      |                                        | 100501036|          |           670.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039159|300925|SA                  |0100021336      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           568.30 |
|        |      |                    |                |      |                                        | 100501036|          |           568.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039160|300925|SA                  |0100021337      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            25.21 |
|        |      |                    |                |      |                                        | 100501036|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039161|300925|SA                  |0100021338      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           473.34 |
|        |      |                    |                |      |                                        | 100501036|          |           473.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039162|300925|SA                  |0100021339      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            25.21 |
|        |      |                    |                |      |                                        | 100501036|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039163|300925|SA                  |0100021340      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            25.21 |
|        |      |                    |                |      |                                        | 100501036|          |            25.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039164|300925|SA                  |0100021341      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           779.25 |
|        |      |                    |                |      |                                        | 100501036|          |           779.25 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     14,657.05          14,657.05
                                                                     Accumulated                                                 78,909,795.64      78,909,795.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,491
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,909,795.64      78,909,795.64
|00039165|300925|SA                  |0100021342      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            80.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            80.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039166|300925|SA                  |0100021343      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           997.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           997.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039167|300925|SA                  |0100021344      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           336.63 |
|        |      |                    |                |      |                                        | 100501036|          |           336.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039168|300925|SA                  |0100021345      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           288.74 |
|        |      |                    |                |      |                                        | 100501036|          |           288.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039169|300925|SA                  |0100021346      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           668.44 |
|        |      |                    |                |      |                                        | 100501036|          |           668.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039170|300925|SA                  |0100021347      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           649.96 |
|        |      |                    |                |      |                                        | 100501036|          |           649.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039171|300925|SA                  |0100021348      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039172|300925|SA                  |0100021349      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        14,311.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        14,311.80 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039173|300925|SA                  |0100021350      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         9,755.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,755.51 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039174|300925|SA                  |0100021351      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                     27,094.57          27,094.57
                                                                     Accumulated                                                 78,936,890.21      78,936,890.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,492
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,936,890.21      78,936,890.21
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,947.96 |
|        |      |                    |                |      |                                        | 100501036|          |         1,947.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039175|300925|SA                  |0100021352      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,231.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,231.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039176|300925|SA                  |0100021353      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           245.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           245.57 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039177|300925|SA                  |0100021354      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           409.69 |
|        |      |                    |                |      |                                        | 100501035|          |           409.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039178|300925|SA                  |0100021355      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         3,467.71 |
|        |      |                    |                |      |                                        | 100501035|          |         3,467.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039179|300925|SA                  |0100021356      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           101.82 |
|        |      |                    |                |      |                                        | 100501035|          |           101.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039180|300925|SA                  |0100021357      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           302.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           302.21 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039181|300925|SA                  |0100021358      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           266.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           266.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039182|300925|SA                  |0100021359      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           258.96 |
|        |      |                    |                |      |                                        | 100501036|          |           258.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039183|300925|SA                  |0100021360      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            79.93 |
                                                                     Page totals                                                      8,231.47           8,311.40
                                                                     Accumulated                                                 78,945,121.68      78,945,201.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,493
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,945,121.68      78,945,201.61
|        |      |                    |                |      |                                        | 100501036|          |            79.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039184|300925|SA                  |0100021361      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           191.36 |
|        |      |                    |                |      |                                        | 100501036|          |           191.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039185|300925|SA                  |0100021362      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            14.78 |
|        |      |                    |                |      |                                        | 100501036|          |            14.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039186|300925|SA                  |0100021363      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           180.59 |
|        |      |                    |                |      |                                        | 100501036|          |           180.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039187|300925|SA                  |0100021364      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            79.65 |
|        |      |                    |                |      |                                        | 100501036|          |            79.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039188|300925|SA                  |0100021365      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            21.85 |
|        |      |                    |                |      |                                        | 100501036|          |            21.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039189|300925|SA                  |0100021366      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            87.24 |
|        |      |                    |                |      |                                        | 100501036|          |            87.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039190|300925|SA                  |0100021367      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            19.54 |
|        |      |                    |                |      |                                        | 100501036|          |            19.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039191|300925|SA                  |0100021368      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            64.81 |
|        |      |                    |                |      |                                        | 100501036|          |            64.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039192|300925|SA                  |0100021369      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                        739.75             659.82
                                                                     Accumulated                                                 78,945,861.43      78,945,861.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,494
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               78,945,861.43      78,945,861.43
|        |      |                    |                |      |                                        | 301803102|          |         1,017.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,017.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039193|300925|SA                  |0100021370      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           417.89 |
|        |      |                    |                |      |                                        | 100501036|          |           417.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039194|300925|SA                  |0100021371      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            92.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            92.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039195|300925|SA                  |0100021372      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,854.45 |
|        |      |                    |                |      |                                        | 100501036|          |         1,854.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039196|300925|SA                  |0100021373      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           163.18 |
|        |      |                    |                |      |                                        | 100501036|          |           163.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039197|300925|SA                  |0100021374      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           166.09 |
|        |      |                    |                |      |                                        | 100501036|          |           166.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039198|300925|SA                  |0100021375      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           635.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           635.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039199|300925|SA                  |0100021376      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            51.56 |
|        |      |                    |                |      |                                        | 100501036|          |            51.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039200|300925|SA                  |0100021377      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           155.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           155.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039201|300925|SA                  |0100021378      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        82,632.06 |
|        |      |                    |                |      |                                        | 100501036|          |        82,632.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039202|300925|SA                  |0100021379      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           164.86 |
                                                                     Page totals                                                     87,185.26          87,350.12
                                                                     Accumulated                                                 79,033,046.69      79,033,211.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,495
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               79,033,046.69      79,033,211.55
|        |      |                    |                |      |                                        | 100501036|          |           164.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039203|300925|SA                  |0100021380      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           168.03 |
|        |      |                    |                |      |                                        | 100501036|          |           168.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039204|300925|SA                  |0100021381      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           222.92 |
|        |      |                    |                |      |                                        | 100501036|          |           222.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039205|300925|SA                  |0100021382      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            69.23 |
|        |      |                    |                |      |                                        | 100501036|          |            69.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039206|300925|SA                  |0100021383      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           199.88 |
|        |      |                    |                |      |                                        | 100501036|          |           199.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039207|300925|SA                  |0100021384      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         2,261.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,261.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039208|300925|SA                  |0100021385      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           166.91 |
|        |      |                    |                |      |                                        | 100501036|          |           166.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039209|300925|SA                  |0100021386      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            33.62 |
|        |      |                    |                |      |                                        | 100501036|          |            33.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039210|300925|SA                  |0100021387      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           402.55 |
|        |      |                    |                |      |                                        | 100501036|          |           402.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039211|300925|SA                  |0100021388      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           615.75 |
|        |      |                    |                |      |                                        | 100501036|          |           615.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039212|300925|SA                  |0100021389      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                      4,304.76           4,139.90
                                                                     Accumulated                                                 79,037,351.45      79,037,351.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,496
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               79,037,351.45      79,037,351.45
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         3,111.90 |
|        |      |                    |                |      |                                        | 100501036|          |         3,111.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039213|300925|SA                  |0100021390      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           700.87 |
|        |      |                    |                |      |                                        | 100501036|          |           700.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039214|300925|SA                  |0100021391      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            99.67 |
|        |      |                    |                |      |                                        | 100501036|          |            99.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039215|300925|SA                  |0100021392      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            89.84 |
|        |      |                    |                |      |                                        | 100501036|          |            89.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039216|300925|SA                  |0100021393      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           346.22 |
|        |      |                    |                |      |                                        | 100501036|          |           346.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039217|300925|SA                  |0100021394      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            62.48 |
|        |      |                    |                |      |                                        | 100501036|          |            62.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039218|300925|SA                  |0100021395      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            39.76 |
|        |      |                    |                |      |                                        | 100501036|          |            39.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039219|300925|SA                  |0100021396      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             7.41 |
|        |      |                    |                |      |                                        | 100501036|          |             7.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039220|300925|SA                  |0100021397      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           507.17 |
|        |      |                    |                |      |                                        | 100501036|          |           507.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039221|300925|SA                  |0100021398      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
                                                                     Page totals                                                      4,965.32           4,965.32
                                                                     Accumulated                                                 79,042,316.77      79,042,316.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,497
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               79,042,316.77      79,042,316.77
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           521.22 |
|        |      |                    |                |      |                                        | 100501036|          |           521.22 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039222|300925|SA                  |0100021399      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           260.55 |
|        |      |                    |                |      |                                        | 100501036|          |           260.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039223|300925|SA                  |0100021400      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           260.58 |
|        |      |                    |                |      |                                        | 100501036|          |           260.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039224|300925|SA                  |0100021401      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            22.35 |
|        |      |                    |                |      |                                        | 100501035|          |            22.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039225|300925|SA                  |0100021402      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            33.51 |
|        |      |                    |                |      |                                        | 100501035|          |            33.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039226|300925|SA                  |0100021403      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           334.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           334.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039227|300925|SA                  |0100021404      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           444.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           444.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039228|300925|SA                  |0100021405      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           289.75 |
|        |      |                    |                |      |                                        | 100501035|          |           289.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039229|300925|SA                  |0100021406      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,023.34 |
|        |      |                    |                |      |                                        | 100501035|          |         1,023.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039230|300925|SA                  |0100021407      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                      3,190.43           3,190.43
                                                                     Accumulated                                                 79,045,507.20      79,045,507.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,498
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               79,045,507.20      79,045,507.20
|        |      |                    |                |      |                                        |          | 301803099|                  |           554.98 |
|        |      |                    |                |      |                                        | 100501035|          |           554.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039231|300925|SA                  |0100021408      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           543.21 |
|        |      |                    |                |      |                                        | 100501035|          |           543.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039232|300925|SA                  |0100021409      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           254.69 |
|        |      |                    |                |      |                                        | 100501035|          |           254.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039233|300925|SA                  |0100021410      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            34.01 |
|        |      |                    |                |      |                                        | 100501035|          |            34.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039234|300925|SA                  |0100021411      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           160.94 |
|        |      |                    |                |      |                                        | 100501035|          |           160.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039235|300925|SA                  |0100021412      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           663.88 |
|        |      |                    |                |      |                                        | 100501035|          |           663.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039236|300925|SA                  |0100021413      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           101.13 |
|        |      |                    |                |      |                                        | 100501035|          |           101.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039237|300925|SA                  |0100021414      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           221.57 |
|        |      |                    |                |      |                                        | 100501035|          |           221.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039238|300925|SA                  |0100021415      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           151.68 |
|        |      |                    |                |      |                                        | 100501035|          |           151.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039239|300925|SA                  |0100021416      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           336.43 |
|        |      |                    |                |      |                                        | 100501035|          |           336.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039240|300925|SA                  |0100021417      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           151.23 |
                                                                     Page totals                                                      3,022.52           3,173.75
                                                                     Accumulated                                                 79,048,529.72      79,048,680.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,499
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               79,048,529.72      79,048,680.95
|        |      |                    |                |      |                                        | 100501035|          |           151.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039241|300925|SA                  |0100021418      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           118.70 |
|        |      |                    |                |      |                                        | 100501035|          |           118.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039242|300925|SA                  |0100021419      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           365.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           365.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039243|300925|SA                  |0100021420      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            46.30 |
|        |      |                    |                |      |                                        | 100501035|          |            46.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039244|300925|SA                  |0100021421      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           293.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           293.16 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039245|300925|SA                  |0100021422      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |        13,932.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,932.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039246|300925|SA                  |0100021423      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           337.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           337.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039247|300925|SA                  |0100021424      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            19.58 |
|        |      |                    |                |      |                                        | 100501035|          |            19.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039248|300925|SA                  |0100021425      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            72.87 |
|        |      |                    |                |      |                                        | 100501035|          |            72.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039249|300925|SA                  |0100021426      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           549.87 |
|        |      |                    |                |      |                                        | 100501035|          |           549.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039250|300925|SA                  |0100021427      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           354.59 |
|        |      |                    |                |      |                                        | 100501035|          |           354.59 |                  |
                                                                     Page totals                                                     16,242.36          16,091.13
                                                                     Accumulated                                                 79,064,772.08      79,064,772.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,500
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               79,064,772.08      79,064,772.08
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039251|300925|SA                  |0100021428      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           167.93 |
|        |      |                    |                |      |                                        | 100501035|          |           167.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039252|300925|SA                  |0100021429      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            92.15 |
|        |      |                    |                |      |                                        | 100501035|          |            92.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039253|300925|SA                  |0100021430      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           269.81 |
|        |      |                    |                |      |                                        | 100501035|          |           269.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039254|300925|SA                  |0100021431      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           175.99 |
|        |      |                    |                |      |                                        | 100501035|          |           175.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039255|300925|SA                  |0100021432      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           237.93 |
|        |      |                    |                |      |                                        | 100501035|          |           237.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039256|300925|SA                  |0100021433      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,748.04 |
|        |      |                    |                |      |                                        | 100501035|          |         1,748.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039257|300925|SA                  |0100021434      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           763.02 |
|        |      |                    |                |      |                                        | 100501035|          |           763.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039258|300925|SA                  |0100021435      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           258.06 |
|        |      |                    |                |      |                                        | 100501035|          |           258.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039259|300925|SA                  |0100021436      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         3,156.41 |
|        |      |                    |                |      |                                        | 100501035|          |         3,156.41 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      6,869.34           6,869.34
                                                                     Accumulated                                                 79,071,641.42      79,071,641.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,501
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               79,071,641.42      79,071,641.42
|00039260|300925|SA                  |0100021437      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         1,206.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,206.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039261|300925|SA                  |0100021438      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           142.87 |
|        |      |                    |                |      |                                        | 100501035|          |           142.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039262|300925|SA                  |0100021439      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            77.42 |
|        |      |                    |                |      |                                        | 100501035|          |            77.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039263|300925|SA                  |0100021440      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |            78.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            78.66 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039264|300925|SA                  |0100021441      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           556.04 |
|        |      |                    |                |      |                                        | 100501035|          |           556.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039265|300925|SA                  |0100021442      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |       549,028.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       549,028.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039266|300925|SA                  |0100021443      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           658.28 |
|        |      |                    |                |      |                                        | 100501035|          |           658.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039267|300925|SA                  |0100021444      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           169.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           169.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039268|300925|SA                  |0100021445      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           180.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           180.64 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039269|300925|SA                  |0100021446      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            41.67 |
|        |      |                    |                |      |                                        | 100501035|          |            41.67 |                  |
                                                                     Page totals                                                    552,139.80         552,139.80
                                                                     Accumulated                                                 79,623,781.22      79,623,781.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,502
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               79,623,781.22      79,623,781.22
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039270|300925|SA                  |0100021447      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         6,826.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,826.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039271|300925|SA                  |0100021448      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039272|300925|SA                  |0100021449      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.97 |
|        |      |                    |                |      |                                        | 100501035|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039273|300925|SA                  |0100021450      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           941.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           941.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039274|300925|SA                  |0100021451      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |            30.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039275|300925|SA                  |0100021452      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           658.36 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           658.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039276|300925|SA                  |0100021453      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             7.41 |
|        |      |                    |                |      |                                        | 100501036|          |             7.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039277|300925|SA                  |0100021454      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        86,137.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        86,137.92 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039278|300925|SA                  |0100021455      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           100.34 |
|        |      |                    |                |      |                                        | 100501035|          |           100.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039279|300925|SA                  |0100021456      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                     94,703.96          94,703.96
                                                                     Accumulated                                                 79,718,485.18      79,718,485.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,503
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               79,718,485.18      79,718,485.18
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039280|300925|SA                  |0100021457      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         3,236.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,236.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039281|300925|SA                  |0100021458      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        20,934.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        20,934.58 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039282|300925|SA                  |0100021459      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         5,942.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         5,942.69 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039283|300925|SA                  |0100021460      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        16,172.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        16,172.59 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039284|300925|SA                  |0100021461      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         7,767.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         7,767.87 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039285|300925|SA                  |0100021462      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         9,299.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,299.18 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039286|300925|SA                  |0100021463      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         5,321.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         5,321.50 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039287|300925|SA                  |0100021464      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         3,542.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,542.88 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039288|300925|SA                  |0100021465      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         4,050.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,050.72 |
                                                                     Page totals                                                     76,268.33          76,268.33
                                                                     Accumulated                                                 79,794,753.51      79,794,753.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,504
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               79,794,753.51      79,794,753.51
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039289|300925|SA                  |0100021466      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         3,546.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,546.49 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039290|300925|SA                  |0100021467      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           457.52 |
|        |      |                    |                |      |                                        | 100501036|          |           457.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039291|300925|SA                  |0100021468      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,242.81 |
|        |      |                    |                |      |                                        | 100501036|          |         1,242.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039292|300925|SA                  |0100021469      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            92.31 |
|        |      |                    |                |      |                                        | 100501036|          |            92.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039293|300925|SA                  |0100021470      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        48,589.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        48,589.17 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039294|300925|SA                  |0100021471      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        82,053.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        82,053.23 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039295|300925|SA                  |0100021472      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |       112,408.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       112,408.31 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039296|300925|SA                  |0100021473      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,792.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,792.94 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039297|300925|SA                  |0100021474      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           286.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           286.91 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    250,469.69         250,469.69
                                                                     Accumulated                                                 80,045,223.20      80,045,223.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,505
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,045,223.20      80,045,223.20
|00039298|300925|SA                  |0100021475      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            80.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            80.66 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039299|300925|SA                  |0100021476      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            66.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            66.37 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039300|300925|SA                  |0100021477      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            58.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.38 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039301|300925|SA                  |0100021478      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           854.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           854.29 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039302|300925|SA                  |0100021479      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,198.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,198.83 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039303|300925|SA                  |0100021480      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             1.03 |
|        |      |                    |                |      |                                        | 100501036|          |             1.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039304|300925|SA                  |0100021481      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         6,100.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,100.49 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039305|300925|SA                  |0100021482      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         3,274.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,274.68 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039306|300925|SA                  |0100021483      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        22,216.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        22,216.55 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
                                                                     Page totals                                                     33,851.28          33,851.28
                                                                     Accumulated                                                 80,079,074.48      80,079,074.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,506
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,079,074.48      80,079,074.48
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00039307|300925|SA                  |0100021484      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        32,803.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        32,803.55 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039308|300925|SA                  |0100021485      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        30,151.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        30,151.17 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039309|300925|SA                  |0100021486      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        43,303.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        43,303.80 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039310|300925|SA                  |0100021487      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        16,120.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        16,120.92 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039311|300925|SA                  |0100021488      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        11,797.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        11,797.19 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039312|300925|SA                  |0100021489      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           958.78 |
|        |      |                    |                |      |                                        | 100501036|          |           958.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039313|300925|SA                  |0100021490      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         4,490.16 |
|        |      |                    |                |      |                                        | 100501036|          |         4,490.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039314|300925|SA                  |0100021491      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            91.09 |
|        |      |                    |                |      |                                        | 100501035|          |            91.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039315|300925|SA                  |0100021492      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           248.25 |
|        |      |                    |                |      |                                        | 100501035|          |           248.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    139,964.91         139,964.91
                                                                     Accumulated                                                 80,219,039.39      80,219,039.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,507
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,219,039.39      80,219,039.39
|00039316|300925|SA                  |0100021493      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             4.08 |
|        |      |                    |                |      |                                        | 100501035|          |             4.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039317|300925|SA                  |0100021494      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             8.75 |
|        |      |                    |                |      |                                        | 100501035|          |             8.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039318|300925|SA                  |0100021495      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             9.17 |
|        |      |                    |                |      |                                        | 100501035|          |             9.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039319|300925|SA                  |0100021496      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           619.13 |
|        |      |                    |                |      |                                        | 100501035|          |           619.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039320|300925|SA                  |0100021497      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           517.95 |
|        |      |                    |                |      |                                        | 100501035|          |           517.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039321|300925|SA                  |0100021498      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           477.07 |
|        |      |                    |                |      |                                        | 100501036|          |           477.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039322|300925|SA                  |0100021499      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |             3.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039323|300925|SA                  |0100021500      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |             6.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039324|300925|SA                  |0100021501      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             6.53 |
|        |      |                    |                |      |                                        | 100501035|          |             6.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039325|300925|SA                  |0100021502      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            33.51 |
|        |      |                    |                |      |                                        | 100501035|          |            33.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039326|300925|SA                  |0100021503      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501036|          |             1.39 |                  |
                                                                     Page totals                                                      1,687.37           1,687.37
                                                                     Accumulated                                                 80,220,726.76      80,220,726.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,508
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,220,726.76      80,220,726.76
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039327|300925|SA                  |0100021504      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |             6.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039328|300925|SA                  |0100021505      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            21.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039329|300925|SA                  |0100021506      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         1,397.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,397.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039330|300925|SA                  |0100021507      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           275.32 |
|        |      |                    |                |      |                                        | 100501035|          |           275.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039331|300925|SA                  |0100021508      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           134.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           134.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039332|300925|SA                  |0100021509      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,770.89 |
|        |      |                    |                |      |                                        | 100501036|          |         2,770.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039333|300925|SA                  |0100021510      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         6,391.82 |
|        |      |                    |                |      |                                        | 100501036|          |         6,391.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039334|300925|SA                  |0100021511      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           517.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           517.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039335|300925|SA                  |0100021512      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            31.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039336|300925|SA                  |0100021513      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            15.87 |
                                                                     Page totals                                                     11,546.39          11,562.26
                                                                     Accumulated                                                 80,232,273.15      80,232,289.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,509
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,232,273.15      80,232,289.02
|        |      |                    |                |      |                                        | 100501036|          |            15.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039337|300925|SA                  |0100021514      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            27.39 |
|        |      |                    |                |      |                                        | 100501036|          |            27.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039338|300925|SA                  |0100021515      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            14.04 |
|        |      |                    |                |      |                                        | 100501036|          |            14.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039339|300925|SA                  |0100021516      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        14,311.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        14,311.96 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039340|300925|SA                  |0100021517      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        20,183.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        20,183.70 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039341|300925|SA                  |0100021518      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,130.22 |
|        |      |                    |                |      |                                        | 100501036|          |         2,130.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039342|300925|SA                  |0100021519      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,525.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,525.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039343|300925|SA                  |0100021520      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,525.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,525.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039344|300925|SA                  |0100021521      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,628.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,628.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039345|300925|SA                  |0100021522      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,306.72 |
|        |      |                    |                |      |                                        | 100501036|          |         2,306.72 |                  |
                                                                     Page totals                                                     43,670.44          43,654.57
                                                                     Accumulated                                                 80,275,943.59      80,275,943.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,510
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,275,943.59      80,275,943.59
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00039346|300925|SA                  |0100021523      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         2,761.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,761.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039347|300925|SA                  |0100021524      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           410.19 |
|        |      |                    |                |      |                                        | 100501036|          |           410.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039348|300925|SA                  |0100021525      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           187.21 |
|        |      |                    |                |      |                                        | 100501036|          |           187.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039349|300925|SA                  |0100021526      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,317.70 |
|        |      |                    |                |      |                                        | 100501036|          |         2,317.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039350|300925|SA                  |0100021527      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,612.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,612.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039351|300925|SA                  |0100021528      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        45,653.17 |
|        |      |                    |                |      |                                        | 100501036|          |        45,653.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039352|300925|SA                  |0100021529      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        14,826.40 |
|        |      |                    |                |      |                                        | 100501036|          |        14,826.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039353|300925|SA                  |0100021530      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        31,320.96 |
|        |      |                    |                |      |                                        | 100501036|          |        31,320.96 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039354|300925|SA                  |0100021531      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           106.87 |
|        |      |                    |                |      |                                        | 100501036|          |           106.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039355|300925|SA                  |0100021532      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        16,826.66 |
|        |      |                    |                |      |                                        | 100501036|          |        16,826.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039356|300925|SA                  |0100021533      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,270.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,270.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039357|300925|SA                  |0100021534      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           587.52 |
                                                                     Page totals                                                    117,293.19         117,880.71
                                                                     Accumulated                                                 80,393,236.78      80,393,824.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,511
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,393,236.78      80,393,824.30
|        |      |                    |                |      |                                        | 100501036|          |           587.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039358|300925|SA                  |0100021535      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,093.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,093.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039359|300925|SA                  |0100021536      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            37.82 |
|        |      |                    |                |      |                                        | 100501036|          |            37.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039360|300925|SA                  |0100021537      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            65.55 |
|        |      |                    |                |      |                                        | 100501036|          |            65.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039361|300925|SA                  |0100021538      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           151.27 |
|        |      |                    |                |      |                                        | 100501036|          |           151.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039362|300925|SA                  |0100021539      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           140.31 |
|        |      |                    |                |      |                                        | 100501036|          |           140.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039363|300925|SA                  |0100021540      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            94.76 |
|        |      |                    |                |      |                                        | 100501036|          |            94.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039364|300925|SA                  |0100021541      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           262.29 |
|        |      |                    |                |      |                                        | 100501036|          |           262.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039365|300925|SA                  |0100021542      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            87.27 |
|        |      |                    |                |      |                                        | 100501036|          |            87.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039366|300925|SA                  |0100021543      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            25.37 |
|        |      |                    |                |      |                                        | 100501036|          |            25.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039367|300925|SA                  |0100021544      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           561.29 |
|        |      |                    |                |      |                                        | 100501036|          |           561.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
                                                                     Page totals                                                      3,107.29           2,519.77
                                                                     Accumulated                                                 80,396,344.07      80,396,344.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,512
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,396,344.07      80,396,344.07
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00039368|300925|SA                  |0100021545      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           978.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           978.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039369|300925|SA                  |0100021546      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           977.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           977.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039370|300925|SA                  |0100021547      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,112.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,112.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039371|300925|SA                  |0100021548      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           112.84 |
|        |      |                    |                |      |                                        | 100501036|          |           112.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039372|300925|SA                  |0100021549      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            38.94 |
|        |      |                    |                |      |                                        | 100501036|          |            38.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039373|300925|SA                  |0100021550      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           135.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           135.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039374|300925|SA                  |0100021551      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           496.06 |
|        |      |                    |                |      |                                        | 100501036|          |           496.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039375|300925|SA                  |0100021552      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            33.59 |
|        |      |                    |                |      |                                        | 100501036|          |            33.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039376|300925|SA                  |0100021553      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            65.43 |
|        |      |                    |                |      |                                        | 100501036|          |            65.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039377|300925|SA                  |0100021554      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |             1.02 |                  |
                                                                     Page totals                                                      3,951.31           3,950.29
                                                                     Accumulated                                                 80,400,295.38      80,400,294.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,513
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,400,295.38      80,400,294.36
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039378|300925|SA                  |0100021555      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            59.82 |
|        |      |                    |                |      |                                        | 100501036|          |            59.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039379|300925|SA                  |0100021556      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            14.65 |
|        |      |                    |                |      |                                        | 100501036|          |            14.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039380|300925|SA                  |0100021557      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            59.71 |
|        |      |                    |                |      |                                        | 100501036|          |            59.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039381|300925|SA                  |0100021558      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           919.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           919.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039382|300925|SA                  |0100021559      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           316.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           316.09 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039383|300925|SA                  |0100021560      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           186.78 |
|        |      |                    |                |      |                                        | 100501036|          |           186.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039384|300925|SA                  |0100021561      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           116.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           116.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039385|300925|SA                  |0100021562      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            91.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            91.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039386|300925|SA                  |0100021563      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            64.81 |
|        |      |                    |                |      |                                        | 100501036|          |            64.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039387|300925|SA                  |0100021564      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      1,828.48           1,829.50
                                                                     Accumulated                                                 80,402,123.86      80,402,123.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,514
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,402,123.86      80,402,123.86
|        |      |                    |                |      |                                        | 301803102|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039388|300925|SA                  |0100021565      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           167.34 |
|        |      |                    |                |      |                                        | 100501036|          |           167.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039389|300925|SA                  |0100021566      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           104.21 |
|        |      |                    |                |      |                                        | 100501036|          |           104.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039390|300925|SA                  |0100021567      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           136.52 |
|        |      |                    |                |      |                                        | 100501036|          |           136.52 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039391|300925|SA                  |0100021568      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           533.62 |
|        |      |                    |                |      |                                        | 100501036|          |           533.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039392|300925|SA                  |0100021569      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,568.60 |
|        |      |                    |                |      |                                        | 100501036|          |         2,568.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039393|300925|SA                  |0100021570      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           254.69 |
|        |      |                    |                |      |                                        | 100501035|          |           254.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039394|300925|SA                  |0100021571      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           210.31 |
|        |      |                    |                |      |                                        | 100501035|          |           210.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039395|300925|SA                  |0100021572      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           101.14 |
|        |      |                    |                |      |                                        | 100501035|          |           101.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039396|300925|SA                  |0100021573      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           117.97 |
                                                                     Page totals                                                      4,082.60           4,200.57
                                                                     Accumulated                                                 80,406,206.46      80,406,324.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,515
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,406,206.46      80,406,324.43
|        |      |                    |                |      |                                        | 100501035|          |           117.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039397|300925|SA                  |0100021574      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            54.30 |
|        |      |                    |                |      |                                        | 100501035|          |            54.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039398|300925|SA                  |0100021575      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           137.41 |
|        |      |                    |                |      |                                        | 100501035|          |           137.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039399|300925|SA                  |0100021576      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           103.24 |
|        |      |                    |                |      |                                        | 100501035|          |           103.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039400|300925|SA                  |0100021577      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         1,419.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,419.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039401|300925|SA                  |0100021578      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         1,655.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,655.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039402|300925|SA                  |0100021579      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           140.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           140.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039403|300925|SA                  |0100021580      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            61.03 |
|        |      |                    |                |      |                                        | 100501035|          |            61.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039404|300925|SA                  |0100021581      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            89.58 |
|        |      |                    |                |      |                                        | 100501035|          |            89.58 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039405|300925|SA                  |0100021582      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501035|          |             0.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039406|300925|SA                  |0100021583      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                      3,779.75           3,661.78
                                                                     Accumulated                                                 80,409,986.21      80,409,986.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,516
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,409,986.21      80,409,986.21
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            15.19 |
|        |      |                    |                |      |                                        | 100501035|          |            15.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039407|300925|SA                  |0100021584      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            29.94 |
|        |      |                    |                |      |                                        | 100501035|          |            29.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039408|300925|SA                  |0100021585      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            84.88 |
|        |      |                    |                |      |                                        | 100501035|          |            84.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039409|300925|SA                  |0100021586      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           514.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           514.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039410|300925|SA                  |0100021587      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           358.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           358.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039411|300925|SA                  |0100021588      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            15.10 |
|        |      |                    |                |      |                                        | 100501035|          |            15.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039412|300925|SA                  |0100021589      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            10.20 |
|        |      |                    |                |      |                                        | 100501035|          |            10.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039413|300925|SA                  |0100021590      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         3,576.53 |
|        |      |                    |                |      |                                        | 100501035|          |         3,576.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039414|300925|SA                  |0100021591      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            27.06 |
|        |      |                    |                |      |                                        | 100501035|          |            27.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039415|300925|SA                  |0100021592      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            59.96 |
|        |      |                    |                |      |                                        | 100501035|          |            59.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      4,692.10           4,692.10
                                                                     Accumulated                                                 80,414,678.31      80,414,678.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,517
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,414,678.31      80,414,678.31
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039416|300925|SA                  |0100021593      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         2,698.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,698.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039417|300925|SA                  |0100021594      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         3,709.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,709.09 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039418|300925|SA                  |0100021595      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            55.68 |
|        |      |                    |                |      |                                        | 100501036|          |            55.68 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039419|300925|SA                  |0100021596      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           572.95 |
|        |      |                    |                |      |                                        | 100501036|          |           572.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039420|300925|SA                  |0100021597      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           232.81 |
|        |      |                    |                |      |                                        | 100501035|          |           232.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039421|300925|SA                  |0100021598      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           155.17 |
|        |      |                    |                |      |                                        | 100501035|          |           155.17 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039422|300925|SA                  |0100021599      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501036|          |             0.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039423|300925|SA                  |0100021600      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           440.93 |
|        |      |                    |                |      |                                        | 100501036|          |           440.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039424|300925|SA                  |0100021601      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039425|300925|SA                  |0100021602      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            12.29 |
|        |      |                    |                |      |                                        | 100501036|          |            12.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039426|300925|SA                  |0100021603      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                      7,891.28           7,891.28
                                                                     Accumulated                                                 80,422,569.59      80,422,569.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,518
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,422,569.59      80,422,569.59
|        |      |                    |                |      |                                        |          | 301803100|                  |           438.04 |
|        |      |                    |                |      |                                        | 100501036|          |           438.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039427|300925|SA                  |0100021604      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            90.39 |
|        |      |                    |                |      |                                        | 100501036|          |            90.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039428|300925|SA                  |0100021605      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           638.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           638.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039429|300925|SA                  |0100021606      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           177.71 |
|        |      |                    |                |      |                                        | 100501036|          |           177.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039430|300925|SA                  |0100021607      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           603.69 |
|        |      |                    |                |      |                                        | 100501035|          |           603.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039431|300925|SA                  |0100021608      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           142.61 |
|        |      |                    |                |      |                                        | 100501035|          |           142.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039432|300925|SA                  |0100021609      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            31.02 |
|        |      |                    |                |      |                                        | 100501035|          |            31.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039433|300925|SA                  |0100021610      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           221.31 |
|        |      |                    |                |      |                                        | 100501035|          |           221.31 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039434|300925|SA                  |0100021611      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           151.71 |
|        |      |                    |                |      |                                        | 100501035|          |           151.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039435|300925|SA                  |0100021612      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |             6.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039436|300925|SA                  |0100021613      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           634.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           634.50 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      3,135.89           3,135.89
                                                                     Accumulated                                                 80,425,705.48      80,425,705.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,519
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,425,705.48      80,425,705.48
|00039437|300925|SA                  |0100021614      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           164.86 |
|        |      |                    |                |      |                                        | 100501035|          |           164.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039438|300925|SA                  |0100021615      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,129.87 |
|        |      |                    |                |      |                                        | 100501035|          |         1,129.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039439|300925|SA                  |0100021616      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           737.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           737.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039440|300925|SA                  |0100021617      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,046.71 |
|        |      |                    |                |      |                                        | 100501035|          |         2,046.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039441|300925|SA                  |0100021618      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         1,182.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,182.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039442|300925|SA                  |0100021619      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            27.28 |
|        |      |                    |                |      |                                        | 100501035|          |            27.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039443|300925|SA                  |0100021620      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            40.32 |
|        |      |                    |                |      |                                        | 100501035|          |            40.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039444|300925|SA                  |0100021621      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         3,942.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,942.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039445|300925|SA                  |0100021622      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           269.87 |
|        |      |                    |                |      |                                        | 100501035|          |           269.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039446|300925|SA                  |0100021623      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           199.45 |
|        |      |                    |                |      |                                        | 100501035|          |           199.45 |                  |
                                                                     Page totals                                                      9,740.37           9,740.37
                                                                     Accumulated                                                 80,435,445.85      80,435,445.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,520
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,435,445.85      80,435,445.85
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039447|300925|SA                  |0100021624      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |            18.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039448|300925|SA                  |0100021625      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,801.79 |
|        |      |                    |                |      |                                        | 100501035|          |         2,801.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039449|300925|SA                  |0100021626      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |        13,650.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,650.11 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039450|300925|SA                  |0100021627      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            19.06 |
|        |      |                    |                |      |                                        | 100501035|          |            19.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039451|300925|SA                  |0100021628      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           796.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           796.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039452|300925|SA                  |0100021629      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            16.45 |
|        |      |                    |                |      |                                        | 100501035|          |            16.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039453|300925|SA                  |0100021630      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039454|300925|SA                  |0100021631      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            13.94 |
|        |      |                    |                |      |                                        | 100501035|          |            13.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039455|300925|SA                  |0100021632      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.64 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039456|300925|SA                  |0100021633      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            15.26 |
                                                                     Page totals                                                     17,330.33          17,345.59
                                                                     Accumulated                                                 80,452,776.18      80,452,791.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,521
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,452,776.18      80,452,791.44
|        |      |                    |                |      |                                        | 100501035|          |            15.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039457|300925|SA                  |0100021634      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            34.58 |
|        |      |                    |                |      |                                        | 100501035|          |            34.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039458|300925|SA                  |0100021635      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           139.08 |
|        |      |                    |                |      |                                        | 100501035|          |           139.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039459|300925|SA                  |0100021636      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            11.69 |
|        |      |                    |                |      |                                        | 100501035|          |            11.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039460|300925|SA                  |0100021637      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           680.54 |
|        |      |                    |                |      |                                        | 100501035|          |           680.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039461|300925|SA                  |0100021638      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            13.99 |
|        |      |                    |                |      |                                        | 100501035|          |            13.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039462|300925|SA                  |0100021639      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        39,926.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        39,926.82 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039463|300925|SA                  |0100021640      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           550.92 |
|        |      |                    |                |      |                                        | 100501036|          |           550.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039464|300925|SA                  |0100021641      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |        13,380.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,380.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039465|300925|SA                  |0100021642      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           104.73 |
|        |      |                    |                |      |                                        | 100501036|          |           104.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039466|300925|SA                  |0100021643      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           104.73 |
|        |      |                    |                |      |                                        | 100501036|          |           104.73 |                  |
                                                                     Page totals                                                     54,962.90          54,947.64
                                                                     Accumulated                                                 80,507,739.08      80,507,739.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,522
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,507,739.08      80,507,739.08
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00039467|300925|SA                  |0100021644      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         1,146.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,146.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039468|300925|SA                  |0100021645      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         2,098.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,098.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039469|300925|SA                  |0100021646      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           179.63 |
|        |      |                    |                |      |                                        | 100501035|          |           179.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039470|300925|SA                  |0100021647      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039471|300925|SA                  |0100021648      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            31.23 |
|        |      |                    |                |      |                                        | 100501035|          |            31.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039472|300925|SA                  |0100021649      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           570.76 |
|        |      |                    |                |      |                                        | 100501035|          |           570.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039473|300925|SA                  |0100021650      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,315.38 |
|        |      |                    |                |      |                                        | 100501035|          |         2,315.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039474|300925|SA                  |0100021651      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         7,398.35 |
|        |      |                    |                |      |                                        | 100501035|          |         7,398.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039475|300925|SA                  |0100021652      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           205.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           205.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039476|300925|SA                  |0100021653      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           280.30 |
|        |      |                    |                |      |                                        | 100501035|          |           280.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039477|300925|SA                  |0100021654      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           909.16 |                  |
                                                                     Page totals                                                     15,136.22          14,227.06
                                                                     Accumulated                                                 80,522,875.30      80,521,966.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,523
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,522,875.30      80,521,966.14
|        |      |                    |                |      |                                        |          | 100501035|                  |           909.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039478|300925|SA                  |0100021655      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           787.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           787.62 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039479|300925|SA                  |0100021656      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           432.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           432.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039480|300925|SA                  |0100021657      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           439.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           439.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039481|300925|SA                  |0100021658      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            15.89 |
|        |      |                    |                |      |                                        | 100501035|          |            15.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039482|300925|SA                  |0100021659      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           181.61 |
|        |      |                    |                |      |                                        | 100501035|          |           181.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039483|300925|SA                  |0100021660      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           605.58 |
|        |      |                    |                |      |                                        | 100501035|          |           605.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039484|300925|SA                  |0100021661      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039485|300925|SA                  |0100021662      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           116.35 |
|        |      |                    |                |      |                                        | 100501035|          |           116.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039486|300925|SA                  |0100021663      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         3,139.51 |
|        |      |                    |                |      |                                        | 100501036|          |         3,139.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039487|300925|SA                  |0100021664      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |             9.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039488|300925|SA                  |0100021665      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           861.58 |
|        |      |                    |                |      |                                        | 100501036|          |           861.58 |                  |
                                                                     Page totals                                                      6,590.51           7,499.67
                                                                     Accumulated                                                 80,529,465.81      80,529,465.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,524
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,529,465.81      80,529,465.81
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00039489|300925|SA                  |0100021666      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        11,663.06 |
|        |      |                    |                |      |                                        | 100501036|          |        11,663.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039490|300925|SA                  |0100021667      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,132.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,132.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039491|300925|SA                  |0100021668      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            20.51 |
|        |      |                    |                |      |                                        | 100501036|          |            20.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039492|300925|SA                  |0100021669      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           123.54 |
|        |      |                    |                |      |                                        | 100501036|          |           123.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039493|300925|SA                  |0100021670      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         2,815.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,815.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039494|300925|SA                  |0100021671      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             3.71 |
|        |      |                    |                |      |                                        | 100501036|          |             3.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039495|300925|SA                  |0100021672      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            65.16 |
|        |      |                    |                |      |                                        | 100501036|          |            65.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039496|300925|SA                  |0100021673      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        10,839.53 |
|        |      |                    |                |      |                                        | 100501036|          |        10,839.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039497|300925|SA                  |0100021674      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,077.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,077.33 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039498|300925|SA                  |0100021675      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           108.25 |
|        |      |                    |                |      |                                        | 100501036|          |           108.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039499|300925|SA                  |0100021676      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         2,682.10 |                  |
                                                                     Page totals                                                     30,530.56          27,848.46
                                                                     Accumulated                                                 80,559,996.37      80,557,314.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,525
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,559,996.37      80,557,314.27
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,682.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039500|300925|SA                  |0100021677      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |        24,210.26 |
|        |      |                    |                |      |                                        | 100501035|          |        24,210.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039501|300925|SA                  |0100021678      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        10,091.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        10,091.69 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039502|300925|SA                  |0100021679      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        10,220.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        10,220.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039503|300925|SA                  |0100021680      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        14,311.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        14,311.93 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039504|300925|SA                  |0100021681      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             3.50 |
|        |      |                    |                |      |                                        | 100501036|          |             3.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039505|300925|SA                  |0100021682      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,057.70 |
|        |      |                    |                |      |                                        | 100501036|          |         1,057.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039506|300925|SA                  |0100021683      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           289.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           289.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039507|300925|SA                  |0100021684      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           758.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           758.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039508|300925|SA                  |0100021685      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            44.87 |
|        |      |                    |                |      |                                        | 100501036|          |            44.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039509|300925|SA                  |0100021686      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |        17,927.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        17,927.25 |
                                                                     Page totals                                                     78,915.70          81,597.80
                                                                     Accumulated                                                 80,638,912.07      80,638,912.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,526
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,638,912.07      80,638,912.07
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039510|300925|SA                  |0100021687      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             6.48 |
|        |      |                    |                |      |                                        | 100501036|          |             6.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039511|300925|SA                  |0100021688      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,429.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,429.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039512|300925|SA                  |0100021689      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            56.49 |
|        |      |                    |                |      |                                        | 100501035|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039513|300925|SA                  |0100021690      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         2,142.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,142.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039514|300925|SA                  |0100021691      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |            45.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039515|300925|SA                  |0100021692      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            19.47 |
|        |      |                    |                |      |                                        | 100501035|          |            19.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039516|300925|SA                  |0100021693      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            24.74 |
|        |      |                    |                |      |                                        | 100501035|          |            24.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039517|300925|SA                  |0100021694      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            24.79 |
|        |      |                    |                |      |                                        | 100501035|          |            24.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039518|300925|SA                  |0100021695      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            13.51 |
|        |      |                    |                |      |                                        | 100501035|          |            13.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039519|300925|SA                  |0100021696      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            61.21 |
|        |      |                    |                |      |                                        | 100501035|          |            61.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      3,824.28           3,824.28
                                                                     Accumulated                                                 80,642,736.35      80,642,736.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,527
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,642,736.35      80,642,736.35
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039520|300925|SA                  |0100021697      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         5,505.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,505.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039521|300925|SA                  |0100021698      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           375.12 |
|        |      |                    |                |      |                                        | 100501035|          |           375.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039522|300925|SA                  |0100021699      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           689.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           689.80 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039523|300925|SA                  |0100021700      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           106.68 |
|        |      |                    |                |      |                                        | 100501035|          |           106.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039524|300925|SA                  |0100021701      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             1.02 |
|        |      |                    |                |      |                                        | 100501035|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039525|300925|SA                  |0100021702      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            29.15 |
|        |      |                    |                |      |                                        | 100501035|          |            29.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039526|300925|SA                  |0100021703      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         6,580.18 |
|        |      |                    |                |      |                                        | 100501036|          |         6,580.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039527|300925|SA                  |0100021704      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           203.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           203.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039528|300925|SA                  |0100021705      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            16.59 |
|        |      |                    |                |      |                                        | 100501036|          |            16.59 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039529|300925|SA                  |0100021706      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            54.86 |
|        |      |                    |                |      |                                        | 100501036|          |            54.86 |                  |
                                                                     Page totals                                                     13,562.26          13,562.26
                                                                     Accumulated                                                 80,656,298.61      80,656,298.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,528
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,656,298.61      80,656,298.61
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039530|300925|SA                  |0100021707      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           333.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           333.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039531|300925|SA                  |0100021708      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           242.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           242.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039532|300925|SA                  |0100021709      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           198.81 |
|        |      |                    |                |      |                                        | 100501036|          |           198.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039533|300925|SA                  |0100021710      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            34.82 |
|        |      |                    |                |      |                                        | 100501036|          |            34.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039534|300925|SA                  |0100021711      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           561.13 |
|        |      |                    |                |      |                                        | 100501036|          |           561.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039535|300925|SA                  |0100021712      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           405.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           405.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039536|300925|SA                  |0100021713      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,053.21 |
|        |      |                    |                |      |                                        | 100501036|          |         1,053.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039537|300925|SA                  |0100021714      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         5,144.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         5,144.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039538|300925|SA                  |0100021715      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            46.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039539|300925|SA                  |0100021716      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           466.15 |                  |
                                                                     Page totals                                                      8,486.38           8,020.23
                                                                     Accumulated                                                 80,664,784.99      80,664,318.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,529
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,664,784.99      80,664,318.84
|        |      |                    |                |      |                                        |          | 100501036|                  |           466.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039540|300925|SA                  |0100021717      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            79.70 |
|        |      |                    |                |      |                                        | 100501036|          |            79.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039541|300925|SA                  |0100021718      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            52.39 |
|        |      |                    |                |      |                                        | 100501036|          |            52.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039542|300925|SA                  |0100021719      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            86.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            86.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039543|300925|SA                  |0100021720      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           653.21 |
|        |      |                    |                |      |                                        | 100501035|          |           653.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039544|300925|SA                  |0100021721      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           210.20 |
|        |      |                    |                |      |                                        | 100501035|          |           210.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039545|300925|SA                  |0100021722      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            67.14 |
|        |      |                    |                |      |                                        | 100501035|          |            67.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039546|300925|SA                  |0100021723      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            11.02 |
|        |      |                    |                |      |                                        | 100501035|          |            11.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039547|300925|SA                  |0100021724      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            18.24 |
|        |      |                    |                |      |                                        | 100501035|          |            18.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039548|300925|SA                  |0100021725      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           113.18 |
|        |      |                    |                |      |                                        | 100501035|          |           113.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039549|300925|SA                  |0100021726      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |            43.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.88 |
                                                                     Page totals                                                      1,335.61           1,801.76
                                                                     Accumulated                                                 80,666,120.60      80,666,120.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,530
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,666,120.60      80,666,120.60
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00039550|300925|SA                  |0100021727      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            58.35 |
|        |      |                    |                |      |                                        | 100501035|          |            58.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039551|300925|SA                  |0100021728      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            45.77 |
|        |      |                    |                |      |                                        | 100501035|          |            45.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039552|300925|SA                  |0100021729      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            82.43 |
|        |      |                    |                |      |                                        | 100501035|          |            82.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039553|300925|SA                  |0100021730      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,251.39 |
|        |      |                    |                |      |                                        | 100501035|          |         2,251.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039554|300925|SA                  |0100021731      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,221.02 |
|        |      |                    |                |      |                                        | 100501035|          |         1,221.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039555|300925|SA                  |0100021732      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            92.20 |
|        |      |                    |                |      |                                        | 100501035|          |            92.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039556|300925|SA                  |0100021733      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           669.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           669.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039557|300925|SA                  |0100021734      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           634.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           634.44 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039558|300925|SA                  |0100021735      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            53.76 |
                                                                     Page totals                                                      5,055.58           5,109.34
                                                                     Accumulated                                                 80,671,176.18      80,671,229.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,531
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,671,176.18      80,671,229.94
|        |      |                    |                |      |                                        | 100501035|          |            53.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039559|300925|SA                  |0100021736      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            88.71 |
|        |      |                    |                |      |                                        | 100501035|          |            88.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039560|300925|SA                  |0100021737      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         1,322.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,322.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039561|300925|SA                  |0100021738      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         3,162.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,162.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039562|300925|SA                  |0100021739      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039563|300925|SA                  |0100021740      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         9,525.76 |
|        |      |                    |                |      |                                        | 100501035|          |         9,525.76 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039564|300925|SA                  |0100021741      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           691.54 |
|        |      |                    |                |      |                                        | 100501035|          |           691.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039565|300925|SA                  |0100021742      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           680.54 |
|        |      |                    |                |      |                                        | 100501035|          |           680.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039566|300925|SA                  |0100021743      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            42.51 |
|        |      |                    |                |      |                                        | 100501036|          |            42.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039567|300925|SA                  |0100021744      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           155.35 |
|        |      |                    |                |      |                                        | 100501036|          |           155.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039568|300925|SA                  |0100021745      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            12.38 |
|        |      |                    |                |      |                                        | 100501036|          |            12.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039569|300925|SA                  |0100021746      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           400.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           400.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039570|300925|SA                  |0100021747      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                     16,136.12          16,082.36
                                                                     Accumulated                                                 80,687,312.30      80,687,312.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,532
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,687,312.30      80,687,312.30
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         2,669.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,669.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039571|300925|SA                  |0100021748      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            78.41 |
|        |      |                    |                |      |                                        | 100501035|          |            78.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039572|300925|SA                  |0100021749      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            17.56 |
|        |      |                    |                |      |                                        | 100501036|          |            17.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039573|300925|SA                  |0100021750      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         3,884.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,884.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039574|300925|SA                  |0100021751      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,534.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,534.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039575|300925|SA                  |0100021752      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           213.66 |
|        |      |                    |                |      |                                        | 100501036|          |           213.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039576|300925|SA                  |0100021753      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,517.53 |
|        |      |                    |                |      |                                        | 100501036|          |         1,517.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039577|300925|SA                  |0100021754      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         6,070.19 |
|        |      |                    |                |      |                                        | 100501036|          |         6,070.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039578|300925|SA                  |0100021755      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        10,497.03 |
|        |      |                    |                |      |                                        | 100501036|          |        10,497.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039579|300925|SA                  |0100021756      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,008.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,008.19 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039580|300925|SA                  |0100021757      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            15.32 |
                                                                     Page totals                                                     27,491.62          27,506.94
                                                                     Accumulated                                                 80,714,803.92      80,714,819.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,533
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,714,803.92      80,714,819.24
|        |      |                    |                |      |                                        | 100501036|          |            15.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039581|300925|SA                  |0100021758      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,926.73 |
|        |      |                    |                |      |                                        | 100501036|          |         1,926.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039582|300925|SA                  |0100021759      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            25.95 |
|        |      |                    |                |      |                                        | 100501036|          |            25.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039583|300925|SA                  |0100021760      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           516.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           516.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039584|300925|SA                  |0100021761      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           314.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           314.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039585|300925|SA                  |0100021762      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           370.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           370.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039586|300925|SA                  |0100021763      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           218.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           218.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039587|300925|SA                  |0100021764      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            27.12 |
|        |      |                    |                |      |                                        | 100501035|          |            27.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039588|300925|SA                  |0100021765      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           203.39 |
|        |      |                    |                |      |                                        | 100501035|          |           203.39 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039589|300925|SA                  |0100021766      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            13.94 |
|        |      |                    |                |      |                                        | 100501035|          |            13.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039590|300925|SA                  |0100021767      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            19.06 |
|        |      |                    |                |      |                                        | 100501035|          |            19.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039591|300925|SA                  |0100021768      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            18.24 |
|        |      |                    |                |      |                                        | 100501035|          |            18.24 |                  |
                                                                     Page totals                                                      3,669.70           3,654.38
                                                                     Accumulated                                                 80,718,473.62      80,718,473.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,534
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,718,473.62      80,718,473.62
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039592|300925|SA                  |0100021769      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            16.45 |
|        |      |                    |                |      |                                        | 100501035|          |            16.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039593|300925|SA                  |0100021770      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            24.78 |
|        |      |                    |                |      |                                        | 100501035|          |            24.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039594|300925|SA                  |0100021771      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         9,100.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,100.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039595|300925|SA                  |0100021772      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,642.61 |
|        |      |                    |                |      |                                        | 100501036|          |         1,642.61 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039596|300925|SA                  |0100021773      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           293.32 |
|        |      |                    |                |      |                                        | 100501036|          |           293.32 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039597|300925|SA                  |0100021774      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         3,116.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,116.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039598|300925|SA                  |0100021775      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         3,116.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,116.76 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039599|300925|SA                  |0100021776      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,457.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,457.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039600|300925|SA                  |0100021777      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           396.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           396.38 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     19,163.81          19,163.81
                                                                     Accumulated                                                 80,737,637.43      80,737,637.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,535
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,737,637.43      80,737,637.43
|00039601|300925|SA                  |0100021778      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           146.26 |
|        |      |                    |                |      |                                        | 100501035|          |           146.26 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039602|300925|SA                  |0100021779      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            62.14 |
|        |      |                    |                |      |                                        | 100501035|          |            62.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039603|300925|SA                  |0100021780      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         3,576.53 |
|        |      |                    |                |      |                                        | 100501035|          |         3,576.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039604|300925|SA                  |0100021781      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            75.99 |
|        |      |                    |                |      |                                        | 100501035|          |            75.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039605|300925|SA                  |0100021782      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             1.75 |
|        |      |                    |                |      |                                        | 100501036|          |             1.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039606|300925|SA                  |0100021783      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039607|300925|SA                  |0100021784      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         7,222.75 |
|        |      |                    |                |      |                                        | 100501036|          |         7,222.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039608|300925|SA                  |0100021785      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         1,701.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,701.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039609|300925|SA                  |0100021786      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            31.74 |
|        |      |                    |                |      |                                        | 100501036|          |            31.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039610|300925|SA                  |0100021787      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           402.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           402.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039611|300925|SA                  |0100021788      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           985.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           985.68 |
                                                                     Page totals                                                     14,206.87          14,206.87
                                                                     Accumulated                                                 80,751,844.30      80,751,844.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,536
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,751,844.30      80,751,844.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00039612|300925|SA                  |0100021789      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,086.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,086.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039613|300925|SA                  |0100021790      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           132.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           132.22 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039614|300925|SA                  |0100021791      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           437.84 |
|        |      |                    |                |      |                                        | 100501036|          |           437.84 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039615|300925|SA                  |0100021792      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           192.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           192.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039616|300925|SA                  |0100021793      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           333.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           333.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039617|300925|SA                  |0100021794      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             4.70 |
|        |      |                    |                |      |                                        | 100501036|          |             4.70 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039618|300925|SA                  |0100021795      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             5.98 |
|        |      |                    |                |      |                                        | 100501036|          |             5.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039619|300925|SA                  |0100021796      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            28.47 |
|        |      |                    |                |      |                                        | 100501036|          |            28.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039620|300925|SA                  |0100021797      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           101.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           101.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039621|300925|SA                  |0100021798      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           222.21 |
|        |      |                    |                |      |                                        | 100501035|          |           222.21 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039622|300925|SA                  |0100021799      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            13.95 |
|        |      |                    |                |      |                                        | 100501035|          |            13.95 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      2,560.06           2,560.06
                                                                     Accumulated                                                 80,754,404.36      80,754,404.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,537
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,754,404.36      80,754,404.36
|00039623|300925|SA                  |0100021800      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            24.79 |
|        |      |                    |                |      |                                        | 100501035|          |            24.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039624|300925|SA                  |0100021801      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            33.53 |
|        |      |                    |                |      |                                        | 100501035|          |            33.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039625|300925|SA                  |0100021802      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            24.79 |
|        |      |                    |                |      |                                        | 100501035|          |            24.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039626|300925|SA                  |0100021803      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            14.11 |
|        |      |                    |                |      |                                        | 100501035|          |            14.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039627|300925|SA                  |0100021804      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           169.77 |
|        |      |                    |                |      |                                        | 100501035|          |           169.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039628|300925|SA                  |0100021805      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            16.40 |
|        |      |                    |                |      |                                        | 100501035|          |            16.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039629|300925|SA                  |0100021806      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            24.74 |
|        |      |                    |                |      |                                        | 100501035|          |            24.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039630|300925|SA                  |0100021807      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           137.35 |
|        |      |                    |                |      |                                        | 100501035|          |           137.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039631|300925|SA                  |0100021808      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,780.05 |
|        |      |                    |                |      |                                        | 100501035|          |         1,780.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039632|300925|SA                  |0100021809      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |             5.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.01 |
                                                                     Page totals                                                      2,230.54           2,230.54
                                                                     Accumulated                                                 80,756,634.90      80,756,634.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,538
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,756,634.90      80,756,634.90
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00039633|300925|SA                  |0100021810      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            14.12 |
|        |      |                    |                |      |                                        | 100501035|          |            14.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039634|300925|SA                  |0100021811      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            13.50 |
|        |      |                    |                |      |                                        | 100501035|          |            13.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039635|300925|SA                  |0100021812      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           268.00 |
|        |      |                    |                |      |                                        | 100501035|          |           268.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039636|300925|SA                  |0100021813      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           934.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           934.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039637|300925|SA                  |0100021814      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            24.62 |
|        |      |                    |                |      |                                        | 100501035|          |            24.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039638|300925|SA                  |0100021815      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039639|300925|SA                  |0100021816      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            20.41 |
|        |      |                    |                |      |                                        | 100501036|          |            20.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039640|300925|SA                  |0100021817      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           175.78 |
|        |      |                    |                |      |                                        | 100501036|          |           175.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039641|300925|SA                  |0100021818      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           462.86 |
|        |      |                    |                |      |                                        | 100501036|          |           462.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039642|300925|SA                  |0100021819      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           829.02 |
|        |      |                    |                |      |                                        | 100501036|          |           829.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039643|300925|SA                  |0100021820      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           442.34 |
|        |      |                    |                |      |                                        | 100501036|          |           442.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039644|300925|SA                  |0100021821      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           198.16 |
                                                                     Page totals                                                      3,185.77           3,383.93
                                                                     Accumulated                                                 80,759,820.67      80,760,018.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,539
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,759,820.67      80,760,018.83
|        |      |                    |                |      |                                        | 100501036|          |           198.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039645|300925|SA                  |0100021822      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        30,440.02 |
|        |      |                    |                |      |                                        | 100501036|          |        30,440.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039646|300925|SA                  |0100021823      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         5,526.25 |
|        |      |                    |                |      |                                        | 100501035|          |         5,526.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039647|300925|SA                  |0100021824      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,831.15 |
|        |      |                    |                |      |                                        | 100501036|          |         1,831.15 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039648|300925|SA                  |0100021825      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             1.02 |
|        |      |                    |                |      |                                        | 100501035|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039649|300925|SA                  |0100021826      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             1.02 |
|        |      |                    |                |      |                                        | 100501035|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039650|300925|SA                  |0100021827      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,189.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,189.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039651|300925|SA                  |0100021828      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,576.54 |
|        |      |                    |                |      |                                        | 100501036|          |         1,576.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039652|300925|SA                  |0100021829      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           370.75 |
|        |      |                    |                |      |                                        | 100501036|          |           370.75 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039653|300925|SA                  |0100021830      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           110.36 |
|        |      |                    |                |      |                                        | 100501036|          |           110.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039654|300925|SA                  |0100021831      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            73.04 |
|        |      |                    |                |      |                                        | 100501036|          |            73.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039655|300925|SA                  |0100021832      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           670.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           670.53 |
                                                                     Page totals                                                     41,988.41          41,790.25
                                                                     Accumulated                                                 80,801,809.08      80,801,809.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,540
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,801,809.08      80,801,809.08
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00039656|300925|SA                  |0100021833      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           284.18 |
|        |      |                    |                |      |                                        | 100501035|          |           284.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039657|300925|SA                  |0100021834      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           395.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           395.65 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039658|300925|SA                  |0100021835      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,290.50 |
|        |      |                    |                |      |                                        | 100501035|          |         1,290.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039659|300925|SA                  |0100021836      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            15.90 |
|        |      |                    |                |      |                                        | 100501035|          |            15.90 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039660|300925|SA                  |0100021837      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         2,042.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,042.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039661|300925|SA                  |0100021838      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           131.81 |
|        |      |                    |                |      |                                        | 100501036|          |           131.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039662|300925|SA                  |0100021839      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            23.47 |
|        |      |                    |                |      |                                        | 100501036|          |            23.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039663|300925|SA                  |0100021840      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         3,504.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,504.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039664|300925|SA                  |0100021841      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           762.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           762.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039665|300925|SA                  |0100021842      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             4.63 |
|        |      |                    |                |      |                                        | 100501036|          |             4.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039666|300925|SA                  |0100021843      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,062.50 |
                                                                     Page totals                                                      8,455.30           9,517.80
                                                                     Accumulated                                                 80,810,264.38      80,811,326.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,541
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,810,264.38      80,811,326.88
|        |      |                    |                |      |                                        | 100501036|          |         1,062.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039667|300925|SA                  |0100021844      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           257.83 |
|        |      |                    |                |      |                                        | 100501036|          |           257.83 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039668|300925|SA                  |0100021845      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             9.01 |
|        |      |                    |                |      |                                        | 100501036|          |             9.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039669|300925|SA                  |0100021846      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           302.44 |
|        |      |                    |                |      |                                        | 100501036|          |           302.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039670|300925|SA                  |0100021847      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            40.30 |
|        |      |                    |                |      |                                        | 100501036|          |            40.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039671|300925|SA                  |0100021848      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           100.82 |
|        |      |                    |                |      |                                        | 100501036|          |           100.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039672|300925|SA                  |0100021849      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            40.30 |
|        |      |                    |                |      |                                        | 100501036|          |            40.30 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039673|300925|SA                  |0100021850      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            15.63 |
|        |      |                    |                |      |                                        | 100501035|          |            15.63 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039674|300925|SA                  |0100021851      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             8.56 |
|        |      |                    |                |      |                                        | 100501035|          |             8.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039675|300925|SA                  |0100021852      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           197.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           197.69 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039676|300925|SA                  |0100021853      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            55.20 |
|        |      |                    |                |      |                                        | 100501036|          |            55.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039677|300925|SA                  |0100021854      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,129.85 |
|        |      |                    |                |      |                                        | 100501036|          |         1,129.85 |                  |
                                                                     Page totals                                                      3,220.13           2,157.63
                                                                     Accumulated                                                 80,813,484.51      80,813,484.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,542
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,813,484.51      80,813,484.51
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00039678|300925|SA                  |0100021855      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            36.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039679|300925|SA                  |0100021856      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            15.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039680|300925|SA                  |0100021857      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           561.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           561.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039681|300925|SA                  |0100021858      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             8.87 |
|        |      |                    |                |      |                                        | 100501035|          |             8.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039682|300925|SA                  |0100021859      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           140.62 |
|        |      |                    |                |      |                                        | 100501035|          |           140.62 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039683|300925|SA                  |0100021860      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            24.79 |
|        |      |                    |                |      |                                        | 100501035|          |            24.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039684|300925|SA                  |0100021861      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            13.94 |
|        |      |                    |                |      |                                        | 100501035|          |            13.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039685|300925|SA                  |0100021862      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            74.35 |
|        |      |                    |                |      |                                        | 100501035|          |            74.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039686|300925|SA                  |0100021863      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            14.12 |
|        |      |                    |                |      |                                        | 100501035|          |            14.12 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039687|300925|SA                  |0100021864      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |            20.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039688|300925|SA                  |0100021865      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            14.10 |
                                                                     Page totals                                                        910.57             924.67
                                                                     Accumulated                                                 80,814,395.08      80,814,409.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,543
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,814,395.08      80,814,409.18
|        |      |                    |                |      |                                        | 100501035|          |            14.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039689|300925|SA                  |0100021866      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            11.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.42 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039690|300925|SA                  |0100021867      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            97.60 |
|        |      |                    |                |      |                                        | 100501035|          |            97.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039691|300925|SA                  |0100021868      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |         1,058.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,058.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039692|300925|SA                  |0100021869      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             3.65 |
|        |      |                    |                |      |                                        | 100501035|          |             3.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039693|300925|SA                  |0100021870      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           242.72 |
|        |      |                    |                |      |                                        | 100501035|          |           242.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039694|300925|SA                  |0100021871      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           259.25 |
|        |      |                    |                |      |                                        | 100501035|          |           259.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039695|300925|SA                  |0100021872      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           822.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           822.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039696|300925|SA                  |0100021873      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |            21.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039697|300925|SA                  |0100021874      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        11,177.66 |
|        |      |                    |                |      |                                        | 100501036|          |        11,177.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039698|300925|SA                  |0100021875      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |        42,507.06 |
|        |      |                    |                |      |                                        | 100501036|          |        42,507.06 |                  |
                                                                     Page totals                                                     56,215.99          56,201.89
                                                                     Accumulated                                                 80,870,611.07      80,870,611.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,544
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,870,611.07      80,870,611.07
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00039699|300925|SA                  |0100021876      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,246.81 |
|        |      |                    |                |      |                                        | 100501036|          |         2,246.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039700|300925|SA                  |0100021877      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         3,434.82 |
|        |      |                    |                |      |                                        | 100501035|          |         3,434.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039701|300925|SA                  |0100021878      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         1,238.25 |
|        |      |                    |                |      |                                        | 100501035|          |         1,238.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039702|300925|SA                  |0100021879      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,040.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,040.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039703|300925|SA                  |0100021880      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           204.87 |
|        |      |                    |                |      |                                        | 100501035|          |           204.87 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039704|300925|SA                  |0100021881      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           156.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           156.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039705|300925|SA                  |0100021882      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           170.21 |
|        |      |                    |                |      |                                        | 100501035|          |           170.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039706|300925|SA                  |0100021883      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            78.21 |
|        |      |                    |                |      |                                        | 100501036|          |            78.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039707|300925|SA                  |0100021884      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             3.23 |
|        |      |                    |                |      |                                        | 100501036|          |             3.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039708|300925|SA                  |0100021885      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             2.01 |
|        |      |                    |                |      |                                        | 100501036|          |             2.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039709|300925|SA                  |0100021886      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           260.69 |
|        |      |                    |                |      |                                        | 100501036|          |           260.69 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      8,835.86           8,835.86
                                                                     Accumulated                                                 80,879,446.93      80,879,446.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,545
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,879,446.93      80,879,446.93
|00039710|300925|SA                  |0100021887      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           169.37 |
|        |      |                    |                |      |                                        | 100501036|          |           169.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039711|300925|SA                  |0100021888      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |         1,591.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,591.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039712|300925|SA                  |0100021889      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           102.55 |
|        |      |                    |                |      |                                        | 100501036|          |           102.55 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039713|300925|SA                  |0100021890      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            20.51 |
|        |      |                    |                |      |                                        | 100501036|          |            20.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039714|300925|SA                  |0100021891      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            46.88 |
|        |      |                    |                |      |                                        | 100501036|          |            46.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039715|300925|SA                  |0100021892      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           426.42 |
|        |      |                    |                |      |                                        | 100501035|          |           426.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039716|300925|SA                  |0100021893      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            13.95 |
|        |      |                    |                |      |                                        | 100501035|          |            13.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039717|300925|SA                  |0100021894      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            13.95 |
|        |      |                    |                |      |                                        | 100501035|          |            13.95 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039718|300925|SA                  |0100021895      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            19.07 |
|        |      |                    |                |      |                                        | 100501035|          |            19.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039719|300925|SA                  |0100021896      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            24.74 |
|        |      |                    |                |      |                                        | 100501035|          |            24.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039720|300925|SA                  |0100021897      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           492.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           492.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039721|300925|SA                  |0100021898      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      2,922.29           2,922.29
                                                                     Accumulated                                                 80,882,369.22      80,882,369.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,546
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,882,369.22      80,882,369.22
|        |      |                    |                |      |                                        |          | 301803099|                  |            16.40 |
|        |      |                    |                |      |                                        | 100501035|          |            16.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039722|300925|SA                  |0100021899      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           162.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           162.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039723|300925|SA                  |0100021900      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.63 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039724|300925|SA                  |0100021901      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            40.81 |
|        |      |                    |                |      |                                        | 100501036|          |            40.81 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039725|300925|SA                  |0100021902      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            16.36 |
|        |      |                    |                |      |                                        | 100501036|          |            16.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039726|300925|SA                  |0100021903      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            14.13 |
|        |      |                    |                |      |                                        | 100501035|          |            14.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039727|300925|SA                  |0100021904      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            27.01 |
|        |      |                    |                |      |                                        | 100501035|          |            27.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039728|300925|SA                  |0100021905      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            13.50 |
|        |      |                    |                |      |                                        | 100501035|          |            13.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039729|300925|SA                  |0100021906      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           253.78 |
|        |      |                    |                |      |                                        | 100501035|          |           253.78 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039730|300925|SA                  |0100021907      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            31.08 |
|        |      |                    |                |      |                                        | 100501035|          |            31.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039731|300925|SA                  |0100021908      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           401.42 |
                                                                     Page totals                                                        580.63             982.05
                                                                     Accumulated                                                 80,882,949.85      80,883,351.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,547
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,882,949.85      80,883,351.27
|        |      |                    |                |      |                                        | 100501035|          |           401.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039732|300925|SA                  |0100021909      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,582.73 |
|        |      |                    |                |      |                                        | 100501035|          |         2,582.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039733|300925|SA                  |0100021910      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             4.24 |
|        |      |                    |                |      |                                        | 100501035|          |             4.24 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039734|300925|SA                  |0100021911      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             2.98 |
|        |      |                    |                |      |                                        | 100501035|          |             2.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039735|300925|SA                  |0100021912      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            30.56 |
|        |      |                    |                |      |                                        | 100501035|          |            30.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039736|300925|SA                  |0100021913      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            20.35 |
|        |      |                    |                |      |                                        | 100501035|          |            20.35 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039737|300925|SA                  |0100021914      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            16.45 |
|        |      |                    |                |      |                                        | 100501035|          |            16.45 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039738|300925|SA                  |0100021915      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            66.18 |
|        |      |                    |                |      |                                        | 100501035|          |            66.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039739|300925|SA                  |0100021916      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            11.47 |
|        |      |                    |                |      |                                        | 100501035|          |            11.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039740|300925|SA                  |0100021917      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,245.09 |
|        |      |                    |                |      |                                        | 100501036|          |         2,245.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039741|300925|SA                  |0100021918      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                      5,381.47           4,980.05
                                                                     Accumulated                                                 80,888,331.32      80,888,331.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,548
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,888,331.32      80,888,331.32
|        |      |                    |                |      |                                        |          | 301803100|                  |            34.65 |
|        |      |                    |                |      |                                        | 100501036|          |            34.65 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039742|300925|SA                  |0100021919      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           105.06 |
|        |      |                    |                |      |                                        | 100501036|          |           105.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039743|300925|SA                  |0100021920      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            24.74 |
|        |      |                    |                |      |                                        | 100501035|          |            24.74 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039744|300925|SA                  |0100021921      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            19.57 |
|        |      |                    |                |      |                                        | 100501035|          |            19.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039745|300925|SA                  |0100021922      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         4,301.73 |
|        |      |                    |                |      |                                        | 100501036|          |         4,301.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039746|300925|SA                  |0100021923      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           676.71 |
|        |      |                    |                |      |                                        | 100501036|          |           676.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039747|300925|SA                  |0100021924      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           200.71 |
|        |      |                    |                |      |                                        | 100501036|          |           200.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039748|300925|SA                  |0100021925      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            44.89 |
|        |      |                    |                |      |                                        | 100501036|          |            44.89 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039749|300925|SA                  |0100021926      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           204.92 |
|        |      |                    |                |      |                                        | 100501036|          |           204.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039750|300925|SA                  |0100021927      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             6.53 |
|        |      |                    |                |      |                                        | 100501036|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039751|300925|SA                  |0100021928      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            19.06 |
|        |      |                    |                |      |                                        | 100501035|          |            19.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039752|300925|SA                  |0100021929      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            16.41 |
                                                                     Page totals                                                      5,638.57           5,654.98
                                                                     Accumulated                                                 80,893,969.89      80,893,986.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,549
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,893,969.89      80,893,986.30
|        |      |                    |                |      |                                        | 100501035|          |            16.41 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039753|300925|SA                  |0100021930      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            14.11 |
|        |      |                    |                |      |                                        | 100501035|          |            14.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039754|300925|SA                  |0100021931      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |            14.10 |
|        |      |                    |                |      |                                        | 100501035|          |            14.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039755|300925|SA                  |0100021932      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           202.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           202.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039756|300925|SA                  |0100021933      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |           327.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           327.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039757|300925|SA                  |0100021934      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           176.73 |
|        |      |                    |                |      |                                        | 100501035|          |           176.73 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039758|300925|SA                  |0100021935      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803102|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039759|300925|SA                  |0100021936      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           932.34 |
|        |      |                    |                |      |                                        | 100501035|          |           932.34 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039760|300925|SA                  |0100021937      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           688.53 |
|        |      |                    |                |      |                                        | 100501035|          |           688.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039761|300925|SA                  |0100021938      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,484.77 |
|        |      |                    |                |      |                                        | 100501035|          |         2,484.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039762|300925|SA                  |0100021939      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         2,241.82 |
|        |      |                    |                |      |                                        | 100501035|          |         2,241.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039763|300925|SA                  |0100021940      |091025|G/L Account Document                    |          |          |                  |                  |
                                                                     Page totals                                                      7,108.76           7,092.35
                                                                     Accumulated                                                 80,901,078.65      80,901,078.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,550
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,901,078.65      80,901,078.65
|        |      |                    |                |      |                                        |          | 301803099|                  |            62.19 |
|        |      |                    |                |      |                                        | 100501035|          |            62.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039764|300925|SA                  |0100021941      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             7.37 |
|        |      |                    |                |      |                                        | 100501035|          |             7.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039765|300925|SA                  |0100021942      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,245.07 |
|        |      |                    |                |      |                                        | 100501036|          |         2,245.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039766|300925|SA                  |0100021943      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         2,245.08 |
|        |      |                    |                |      |                                        | 100501036|          |         2,245.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039767|300925|SA                  |0100021944      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           703.94 |
|        |      |                    |                |      |                                        | 100501036|          |           703.94 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039768|300925|SA                  |0100021945      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039769|300925|SA                  |0100021946      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             1.02 |
|        |      |                    |                |      |                                        | 100501035|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039770|300925|SA                  |0100021947      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           950.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           950.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039771|300925|SA                  |0100021948      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         4,291.11 |
|        |      |                    |                |      |                                        | 100501036|          |         4,291.11 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039772|300925|SA                  |0100021949      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           144.20 |
|        |      |                    |                |      |                                        | 100501035|          |           144.20 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039773|300925|SA                  |0100021950      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           640.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           640.81 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     11,291.73          11,291.73
                                                                     Accumulated                                                 80,912,370.38      80,912,370.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,551
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,912,370.38      80,912,370.38
|00039774|300925|SA                  |0100021951      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |            46.88 |
|        |      |                    |                |      |                                        | 100501036|          |            46.88 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039775|300925|SA                  |0100021952      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |           238.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           238.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039776|300925|SA                  |0100021953      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |           217.91 |
|        |      |                    |                |      |                                        | 100501035|          |           217.91 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039777|300925|SA                  |0100021954      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         4,496.99 |
|        |      |                    |                |      |                                        | 100501036|          |         4,496.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039778|300925|SA                  |0100021955      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |         4,484.40 |
|        |      |                    |                |      |                                        | 100501035|          |         4,484.40 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039779|300925|SA                  |0100021956      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             1.02 |
|        |      |                    |                |      |                                        | 100501035|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803101|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039780|300925|SA                  |0100021957      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |             3.54 |
|        |      |                    |                |      |                                        | 100501036|          |             3.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039781|300925|SA                  |0100021958      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |         1,110.82 |
|        |      |                    |                |      |                                        | 100501036|          |         1,110.82 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039782|300925|SA                  |0100021959      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803100|                  |           332.93 |
|        |      |                    |                |      |                                        | 100501036|          |           332.93 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039783|300925|SA                  |0100021960      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             5.54 |
|        |      |                    |                |      |                                        | 100501035|          |             5.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039784|300925|SA                  |0100021961      |091025|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803099|                  |             5.54 |
|        |      |                    |                |      |                                        | 100501035|          |             5.54 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039785|300925|AB                  |0100021965      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,167.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,167.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039786|300925|AB                  |0100021966      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     12,111.97          12,111.97
                                                                     Accumulated                                                 80,924,482.35      80,924,482.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,552
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,924,482.35      80,924,482.35
|        |      |                    |                |      |                                        | 201413100|          |           757.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           757.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039787|300925|AB                  |0100021967      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           690.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           690.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039788|300925|AB                  |0100021968      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,055.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,055.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039789|300925|AB                  |0100021969      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            61.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            61.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039790|300925|AB                  |0100021970      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            54.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            54.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039791|300925|AB                  |0100021971      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            54.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            54.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039792|300925|AB                  |0100021972      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            61.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            61.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039793|300925|AB                  |0100021973      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           502.09 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           502.09 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039794|300925|AB                  |0100021974      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           650.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           650.25 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039795|300925|AB                  |0100021975      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           106.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           106.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039796|300925|AB                  |0100021976      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
                                                                     Page totals                                                      6,993.40           6,993.40
                                                                     Accumulated                                                 80,931,475.75      80,931,475.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,553
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,931,475.75      80,931,475.75
|        |      |                    |                |      |                                        | 201413100|          |           129.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           129.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039797|300925|AB                  |0100021977      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           129.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           129.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039798|300925|AB                  |0100021978      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           750.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           750.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039799|300925|AB                  |0100021979      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,750.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,750.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039800|300925|AB                  |0100021980      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,149.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,149.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039801|300925|AB                  |0100021981      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,181.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,181.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039802|300925|AB                  |0100021982      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            59.12 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            59.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039803|300925|AB                  |0100021983      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           732.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           732.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039804|300925|AB                  |0100021984      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,570.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,570.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039805|300925|AB                  |0100021985      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,504.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,504.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039806|300925|AB                  |0100021986      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,950.89 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,950.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039807|300925|AB                  |0100021987      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           827.18 |                  |
                                                                     Page totals                                                     18,737.36          17,910.18
                                                                     Accumulated                                                 80,950,213.11      80,949,385.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,554
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,950,213.11      80,949,385.93
|        |      |                    |                |      |                                        |          | 201413100|                  |           827.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039808|300925|AB                  |0100021988      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            95.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            95.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039809|300925|AB                  |0100021989      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,332.53 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,332.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039810|300925|AB                  |0100021990      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           618.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           618.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039811|300925|AB                  |0100021991      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           264.59 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           264.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039812|300925|AB                  |0100021992      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            69.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            69.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039813|300925|AB                  |0100021993      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,677.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,677.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039814|300925|AB                  |0100021994      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           772.62 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           772.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039815|300925|AB                  |0100021995      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,703.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,703.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039816|300925|AB                  |0100021996      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,515.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,515.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039817|300925|AB                  |0100021997      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,562.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,562.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039818|300925|AB                  |0100021998      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                     16,612.32          17,439.50
                                                                     Accumulated                                                 80,966,825.43      80,966,825.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,555
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,966,825.43      80,966,825.43
|        |      |                    |                |      |                                        | 201413100|          |         2,546.10 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,546.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039819|300925|AB                  |0100021999      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,602.18 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,602.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039820|300925|AB                  |0100022000      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,292.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,292.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039821|300925|AB                  |0100022001      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           528.42 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           528.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039822|300925|AB                  |0100022002      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           584.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           584.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039823|300925|AB                  |0100022003      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,843.18 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,843.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039824|300925|AB                  |0100022004      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,406.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,406.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039825|300925|AB                  |0100022005      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,401.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,401.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039826|300925|AB                  |0100022006      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,895.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,895.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039827|300925|AB                  |0100022007      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,681.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,681.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039828|300925|AB                  |0100022008      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           541.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           541.50 |
                                                                     Page totals                                                     26,322.86          26,322.86
                                                                     Accumulated                                                 80,993,148.29      80,993,148.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,556
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               80,993,148.29      80,993,148.29
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00039829|300925|AB                  |0100022009      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           449.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           449.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039830|300925|AB                  |0100022010      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           606.66 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           606.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039831|300925|AB                  |0100022011      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,386.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,386.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039832|300925|AB                  |0100022012      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           265.15 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           265.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039833|300925|AB                  |0100022013      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           889.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           889.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039834|300925|AB                  |0100022014      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           242.63 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           242.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039835|300925|AB                  |0100022015      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            26.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            26.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039836|300925|AB                  |0100022016      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,048.97 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,048.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039837|300925|AB                  |0100022017      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,077.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,077.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039838|300925|AB                  |0100022018      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,734.43 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,734.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039839|300925|AB                  |0100022019      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,231.46 |                  |
                                                                     Page totals                                                     10,959.57           8,728.11
                                                                     Accumulated                                                 81,004,107.86      81,001,876.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,557
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,004,107.86      81,001,876.40
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,231.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039840|300925|AB                  |0100022020      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            56.49 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            56.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039841|300925|AB                  |0100022021      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           600.12 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           600.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039842|300925|AB                  |0100022022      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |             1.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039843|300925|AB                  |0100022023      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |             6.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |             6.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039844|300925|AB                  |0100022024      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |             2.64 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |             2.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039845|300925|AB                  |0100022025      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,180.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,180.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039846|300925|AB                  |0100022026      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           115.45 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           115.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039847|300925|AB                  |0100022027      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           126.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           126.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039848|300925|AB                  |0100022028      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           655.15 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           655.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039849|300925|AB                  |0100022029      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           303.04 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           303.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039850|300925|AB                  |0100022030      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           237.57 |                  |
                                                                     Page totals                                                      9,285.83          11,279.72
                                                                     Accumulated                                                 81,013,393.69      81,013,156.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,558
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,013,393.69      81,013,156.12
|        |      |                    |                |      |                                        |          | 201413100|                  |           237.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039851|300925|AB                  |0100022031      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            22.79 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            22.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039852|300925|AB                  |0100022032      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            61.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            61.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039853|300925|AB                  |0100022033      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            26.23 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            26.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039854|300925|AB                  |0100022034      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            17.67 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            17.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039855|300925|AB                  |0100022035      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            38.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            38.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039856|300925|AB                  |0100022036      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            31.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            31.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039857|300925|AB                  |0100022037      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            77.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            77.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039858|300925|AB                  |0100022038      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           142.53 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           142.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039859|300925|AB                  |0100022039      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            27.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            27.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039860|300925|AB                  |0100022040      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            42.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            42.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039861|300925|AB                  |0100022041      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            25.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            25.27 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        513.93             751.50
                                                                     Accumulated                                                 81,013,907.62      81,013,907.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,559
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,013,907.62      81,013,907.62
|00039862|300925|AB                  |0100022042      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            49.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            49.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039863|300925|AB                  |0100022043      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            42.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            42.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039864|300925|AB                  |0100022044      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            76.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            76.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039865|300925|AB                  |0100022045      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            84.46 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            84.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039866|300925|AB                  |0100022046      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,516.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,516.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039867|300925|AB                  |0100022047      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,000.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,000.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039868|300925|AB                  |0100022048      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        27,895.45 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        27,895.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039869|300925|AB                  |0100022049      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           811.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           811.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039870|300925|AB                  |0100022050      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           127.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           127.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039871|300925|AB                  |0100022051      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |             5.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039872|300925|AB                  |0100022052      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            61.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            61.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039873|300925|AB                  |0100022053      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                     46,670.16          46,670.16
                                                                     Accumulated                                                 81,060,577.78      81,060,577.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,560
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,060,577.78      81,060,577.78
|        |      |                    |                |      |                                        | 201413100|          |           122.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           122.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039874|300925|AB                  |0100022054      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            61.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            61.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039875|300925|AB                  |0100022055      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           460.03 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           460.03 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039876|300925|AB                  |0100022056      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,191.06 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,191.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039877|300925|AB                  |0100022057      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           181.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           181.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039878|300925|AB                  |0100022058      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           135.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           135.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039879|300925|AB                  |0100022059      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           193.75 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           193.75 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039880|300925|AB                  |0100022060      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           387.49 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           387.49 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039881|300925|AB                  |0100022061      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           193.75 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           193.75 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039882|300925|AB                  |0100022062      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                      3,925.08           3,925.08
                                                                     Accumulated                                                 81,064,502.86      81,064,502.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,561
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,064,502.86      81,064,502.86
|        |      |                    |                |      |                                        | 201413100|          |           193.75 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           193.75 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039883|300925|AB                  |0100022063      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           192.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           192.73 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039884|300925|AB                  |0100022064      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           289.10 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           289.10 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039885|300925|AB                  |0100022065      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            96.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            96.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039886|300925|AB                  |0100022066      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            35.14 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            35.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039887|300925|AB                  |0100022067      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,338.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,338.02 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039888|300925|AB                  |0100022068      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,930.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,930.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039889|300925|AB                  |0100022069      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           726.07 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           726.07 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039890|300925|AB                  |0100022070      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,686.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,686.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039891|300925|AB                  |0100022071      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                     17,488.46          17,488.46
                                                                     Accumulated                                                 81,081,991.32      81,081,991.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,562
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,081,991.32      81,081,991.32
|        |      |                    |                |      |                                        | 201413100|          |           617.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           617.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039892|300925|AB                  |0100022072      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           568.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           568.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039893|300925|AB                  |0100022073      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            30.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            30.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039894|300925|AB                  |0100022074      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           283.55 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           283.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039895|300925|AB                  |0100022075      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           820.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           820.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039896|300925|AB                  |0100022076      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            91.14 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            91.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039897|300925|AB                  |0100022077      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,310.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,310.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039898|300925|AB                  |0100022078      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           280.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           280.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039899|300925|AB                  |0100022079      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,367.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,367.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039900|300925|AB                  |0100022080      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            34.26 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            34.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039901|300925|AB                  |0100022081      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |             6.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |             6.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039902|300925|AB                  |0100022082      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           349.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           349.58 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
                                                                     Page totals                                                      5,760.01           5,760.01
                                                                     Accumulated                                                 81,087,751.33      81,087,751.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,563
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,087,751.33      81,087,751.33
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00039903|300925|AB                  |0100022083      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            35.26 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            35.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039904|300925|AB                  |0100022084      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            11.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            11.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039905|300925|AB                  |0100022085      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            11.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            11.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039906|300925|AB                  |0100022086      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           775.34 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           775.34 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039907|300925|AB                  |0100022087      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,159.49 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,159.49 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039908|300925|AB                  |0100022088      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,514.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,514.88 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039909|300925|AB                  |0100022089      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           635.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           635.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039910|300925|AB                  |0100022090      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            35.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            35.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039911|300925|AB                  |0100022091      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           139.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           139.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039912|300925|AB                  |0100022092      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           285.01 |                  |
                                                                     Page totals                                                     12,603.56          12,318.55
                                                                     Accumulated                                                 81,100,354.89      81,100,069.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,564
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,100,354.89      81,100,069.88
|        |      |                    |                |      |                                        |          | 201413100|                  |           285.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039913|300925|AB                  |0100022093      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,192.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,192.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039914|300925|AB                  |0100022094      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,008.42 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,008.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039915|300925|AB                  |0100022095      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,258.45 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,258.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039916|300925|AB                  |0100022096      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           579.04 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           579.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039917|300925|AB                  |0100022097      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           603.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           603.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039918|300925|AB                  |0100022098      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           664.61 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           664.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039919|300925|AB                  |0100022099      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           263.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           263.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039920|300925|AB                  |0100022100      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           661.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           661.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039921|300925|AB                  |0100022101      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           166.74 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           166.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039922|300925|AB                  |0100022102      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           114.42 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           114.42 |
                                                                     Page totals                                                      6,513.25           6,798.26
                                                                     Accumulated                                                 81,106,868.14      81,106,868.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,565
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,106,868.14      81,106,868.14
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00039923|300925|AB                  |0100022103      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           129.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           129.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039924|300925|AB                  |0100022104      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            51.61 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            51.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039925|300925|AB                  |0100022105      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           109.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           109.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039926|300925|AB                  |0100022106      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           239.03 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           239.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039927|300925|AB                  |0100022107      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           176.67 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           176.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039928|300925|AB                  |0100022108      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           117.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           117.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039929|300925|AB                  |0100022109      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            60.12 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            60.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039930|300925|AB                  |0100022110      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           194.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           194.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039931|300925|AB                  |0100022111      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           411.34 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           411.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039932|300925|AB                  |0100022112      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           724.79 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           724.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039933|300925|AB                  |0100022113      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                      2,215.12           2,215.12
                                                                     Accumulated                                                 81,109,083.26      81,109,083.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,566
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,109,083.26      81,109,083.26
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           662.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           662.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039934|300925|AB                  |0100022114      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           205.67 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           205.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039935|300925|AB                  |0100022115      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           288.71 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           288.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039936|300925|AB                  |0100022116      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           489.31 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           489.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039937|300925|AB                  |0100022117      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           268.94 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           268.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039938|300925|AB                  |0100022118      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           104.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           104.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039939|300925|AB                  |0100022119      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,119.10 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,119.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039940|300925|AB                  |0100022120      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,559.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,559.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039941|300925|AB                  |0100022121      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           317.71 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           317.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039942|300925|AB                  |0100022122      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           861.05 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           861.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039943|300925|AB                  |0100022123      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           898.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           898.32 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      7,774.70           7,774.70
                                                                     Accumulated                                                 81,116,857.96      81,116,857.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,567
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,116,857.96      81,116,857.96
|00039944|300925|AB                  |0100022124      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,229.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,229.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039945|300925|AB                  |0100022125      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,193.66 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,193.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039946|300925|AB                  |0100022126      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           225.64 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           225.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039947|300925|AB                  |0100022127      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           253.07 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           253.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039948|300925|AB                  |0100022128      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           465.84 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           465.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039949|300925|AB                  |0100022129      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           240.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           240.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039950|300925|AB                  |0100022130      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           581.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           581.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039951|300925|AB                  |0100022131      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            22.05 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            22.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039952|300925|AB                  |0100022132      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           680.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           680.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039953|300925|AB                  |0100022133      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            34.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            34.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039954|300925|AB                  |0100022134      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           277.56 |                  |
                                                                     Page totals                                                      5,204.81           4,927.25
                                                                     Accumulated                                                 81,122,062.77      81,121,785.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,568
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,122,062.77      81,121,785.21
|        |      |                    |                |      |                                        |          | 201413100|                  |           277.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039955|300925|AB                  |0100022135      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           263.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           263.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039956|300925|AB                  |0100022136      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           253.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           253.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039957|300925|AB                  |0100022137      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           329.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           329.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039958|300925|AB                  |0100022138      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           297.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           297.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039959|300925|AB                  |0100022139      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           544.51 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           544.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039960|300925|AB                  |0100022140      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            85.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            85.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039961|300925|AB                  |0100022141      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           207.29 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           207.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039962|300925|AB                  |0100022142      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           437.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           437.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039963|300925|AB                  |0100022143      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            52.62 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            52.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039964|300925|AB                  |0100022144      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           449.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           449.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039965|300925|AB                  |0100022145      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                      2,919.92           3,197.48
                                                                     Accumulated                                                 81,124,982.69      81,124,982.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,569
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,124,982.69      81,124,982.69
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           103.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           103.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039966|300925|AB                  |0100022146      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           472.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           472.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039967|300925|AB                  |0100022147      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,951.86 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,951.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039968|300925|AB                  |0100022148      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           959.35 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           959.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039969|300925|AB                  |0100022149      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           341.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           341.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039970|300925|AB                  |0100022150      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           867.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           867.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039971|300925|AB                  |0100022151      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,473.10 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,473.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039972|300925|AB                  |0100022152      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,431.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,431.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039973|300925|AB                  |0100022153      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            13.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039974|300925|AB                  |0100022154      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |             4.62 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |             4.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039975|300925|AB                  |0100022155      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |             4.62 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |             4.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039976|300925|AB                  |0100022156      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            11.32 |                  |
                                                                     Page totals                                                     13,635.43          13,624.11
                                                                     Accumulated                                                 81,138,618.12      81,138,606.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,570
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,138,618.12      81,138,606.80
|        |      |                    |                |      |                                        |          | 201413100|                  |            11.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039977|300925|AB                  |0100022157      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           399.34 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           399.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039978|300925|AB                  |0100022158      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           607.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           607.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039979|300925|AB                  |0100022159      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           884.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           884.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039980|300925|AB                  |0100022160      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,456.29 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,456.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039981|300925|AB                  |0100022161      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,207.66 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,207.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039982|300925|AB                  |0100022162      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           258.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           258.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039983|300925|AB                  |0100022163      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,857.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,857.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039984|300925|AB                  |0100022164      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           737.04 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           737.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039985|300925|AB                  |0100022165      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            89.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            89.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039986|300925|AB                  |0100022166      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           368.97 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           368.97 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      8,867.08           8,878.40
                                                                     Accumulated                                                 81,147,485.20      81,147,485.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,571
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,147,485.20      81,147,485.20
|00039987|300925|AB                  |0100022167      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           506.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           506.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039988|300925|AB                  |0100022168      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            70.63 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            70.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039989|300925|AB                  |0100022169      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            55.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            55.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039990|300925|AB                  |0100022170      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            50.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            50.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039991|300925|AB                  |0100022171      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           149.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           149.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039992|300925|AB                  |0100022172      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            24.12 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            24.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039993|300925|AB                  |0100022173      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            44.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            44.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039994|300925|AB                  |0100022174      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           113.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           113.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039995|300925|AB                  |0100022175      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            16.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            16.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039996|300925|AB                  |0100022176      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           113.18 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           113.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039997|300925|AB                  |0100022177      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            79.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            79.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039998|300925|AB                  |0100022178      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                      1,223.12           1,223.12
                                                                     Accumulated                                                 81,148,708.32      81,148,708.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,572
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,148,708.32      81,148,708.32
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            60.78 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            60.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00039999|300925|AB                  |0100022179      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,126.57 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,126.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040000|300925|AB                  |0100022180      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            23.31 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            23.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040001|300925|AB                  |0100022181      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           131.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           131.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040002|300925|AB                  |0100022182      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            97.54 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            97.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040003|300925|AB                  |0100022183      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            33.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            33.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040004|300925|AB                  |0100022184      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           134.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           134.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040005|300925|AB                  |0100022185      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            32.75 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            32.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040006|300925|AB                  |0100022186      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,591.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,591.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040007|300925|AB                  |0100022187      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           897.79 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           897.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040008|300925|AB                  |0100022188      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           354.45 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           354.45 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      6,483.09           6,483.09
                                                                     Accumulated                                                 81,155,191.41      81,155,191.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,573
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,155,191.41      81,155,191.41
|00040009|300925|AB                  |0100022189      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           930.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           930.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040010|300925|AB                  |0100022190      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,156.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,156.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040011|300925|AB                  |0100022191      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,348.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,348.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040012|300925|AB                  |0100022192      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,213.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,213.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040013|300925|AB                  |0100022193      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,537.84 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,537.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040014|300925|AB                  |0100022194      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           435.79 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           435.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040015|300925|AB                  |0100022195      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,882.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,882.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040016|300925|AB                  |0100022196      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           194.59 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           194.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040017|300925|AB                  |0100022197      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           167.18 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           167.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040018|300925|AB                  |0100022198      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           447.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           447.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040019|300925|AB                  |0100022199      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                     11,312.83          11,312.83
                                                                     Accumulated                                                 81,166,504.24      81,166,504.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,574
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,166,504.24      81,166,504.24
|        |      |                    |                |      |                                        | 201413100|          |           300.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           300.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040020|300925|AB                  |0100022200      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,218.53 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,218.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040021|300925|AB                  |0100022201      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           920.04 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           920.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040022|300925|AB                  |0100022202      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           468.10 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           468.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040023|300925|AB                  |0100022203      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           247.93 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           247.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040024|300925|AB                  |0100022204      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           420.46 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           420.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040025|300925|AB                  |0100022205      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            42.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            42.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040026|300925|AB                  |0100022206      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            61.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            61.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040027|300925|AB                  |0100022207      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            67.22 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            67.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040028|300925|AB                  |0100022208      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            58.81 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            58.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040029|300925|AB                  |0100022209      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           100.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           100.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040030|300925|AB                  |0100022210      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           909.47 |                  |
                                                                     Page totals                                                      4,814.98           3,905.51
                                                                     Accumulated                                                 81,171,319.22      81,170,409.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,575
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,171,319.22      81,170,409.75
|        |      |                    |                |      |                                        |          | 201413100|                  |           909.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040031|300925|AB                  |0100022211      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           167.59 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           167.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040032|300925|AB                  |0100022212      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           511.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           511.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040033|300925|AB                  |0100022213      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,666.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,666.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040034|300925|AB                  |0100022214      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,119.79 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,119.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040035|300925|AB                  |0100022215      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,028.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,028.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040036|300925|AB                  |0100022216      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           644.94 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           644.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040037|300925|AB                  |0100022217      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |             0.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040038|300925|AB                  |0100022218      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,140.79 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,140.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040039|300925|AB                  |0100022219      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |             0.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040040|300925|AB                  |0100022220      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,481.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,481.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040041|300925|AB                  |0100022221      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           690.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           690.65 |
                                                                     Page totals                                                     11,453.00          12,362.47
                                                                     Accumulated                                                 81,182,772.22      81,182,772.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,576
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,182,772.22      81,182,772.22
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00040042|300925|AB                  |0100022222      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            31.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            31.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040043|300925|AB                  |0100022223      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            70.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            70.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040044|300925|AB                  |0100022224      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        24,465.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        24,465.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040045|300925|AB                  |0100022225      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        17,633.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        17,633.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040046|300925|AB                  |0100022226      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,600.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,600.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040047|300925|AB                  |0100022227      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,788.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,788.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040048|300925|AB                  |0100022228      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           623.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           623.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040049|300925|AB                  |0100022229      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           294.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           294.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040050|300925|AB                  |0100022230      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,009.97 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,009.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040051|300925|AB                  |0100022231      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,315.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,315.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040052|300925|AB                  |0100022232      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           101.34 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           101.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040053|300925|AB                  |0100022233      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     51,934.47          51,934.47
                                                                     Accumulated                                                 81,234,706.69      81,234,706.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,577
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,234,706.69      81,234,706.69
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        22,331.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        22,331.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040054|300925|AB                  |0100022234      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,175.31 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,175.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040055|300925|AB                  |0100022235      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,501.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,501.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040056|300925|AB                  |0100022236      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,118.71 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,118.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040057|300925|AB                  |0100022237      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,596.89 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,596.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040058|300925|AB                  |0100022238      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,186.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,186.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040059|300925|AB                  |0100022239      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        29,398.89 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        29,398.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040060|300925|AB                  |0100022240      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        27,702.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        27,702.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040061|300925|AB                  |0100022241      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,264.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,264.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040062|300925|AB                  |0100022242      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,264.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,264.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040063|300925|AB                  |0100022243      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |             9.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |             9.98 |
                                                                     Page totals                                                     99,552.35          99,552.35
                                                                     Accumulated                                                 81,334,259.04      81,334,259.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,578
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,334,259.04      81,334,259.04
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00040064|300925|AB                  |0100022244      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |             9.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |             9.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040065|300925|AB                  |0100022245      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,379.34 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,379.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040066|300925|AB                  |0100022246      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,379.34 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,379.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040067|300925|AB                  |0100022247      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,045.46 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,045.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040068|300925|AB                  |0100022248      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,976.48 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,976.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040069|300925|AB                  |0100022249      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,195.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,195.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040070|300925|AB                  |0100022250      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        27,422.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        27,422.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040071|300925|AB                  |0100022251      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           142.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           142.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040072|300925|AB                  |0100022252      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           836.86 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           836.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040073|300925|AB                  |0100022253      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           659.06 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           659.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040074|300925|AB                  |0100022254      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     71,046.22          71,046.22
                                                                     Accumulated                                                 81,405,305.26      81,405,305.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,579
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,405,305.26      81,405,305.26
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,560.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,560.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040075|300925|AB                  |0100022255      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,757.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,757.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040076|300925|AB                  |0100022256      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           269.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           269.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040077|300925|AB                  |0100022257      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           290.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           290.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040078|300925|AB                  |0100022258      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |             3.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040079|300925|AB                  |0100022259      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |             3.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |             3.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040080|300925|AB                  |0100022260      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           146.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           146.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040081|300925|AB                  |0100022261      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           438.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           438.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040082|300925|AB                  |0100022262      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           161.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           161.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040083|300925|AB                  |0100022263      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            96.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            96.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040084|300925|AB                  |0100022264      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           128.97 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           128.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040085|300925|AB                  |0100022265      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            96.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            96.73 |
                                                                     Page totals                                                     17,952.22          17,952.22
                                                                     Accumulated                                                 81,423,257.48      81,423,257.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,580
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,423,257.48      81,423,257.48
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00040086|300925|AB                  |0100022266      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,493.26 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,493.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040087|300925|AB                  |0100022267      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,436.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,436.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040088|300925|AB                  |0100022268      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |       120,121.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |       120,121.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040089|300925|AB                  |0100022269      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,029.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,029.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040090|300925|AB                  |0100022270      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,053.42 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,053.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040091|300925|AB                  |0100022271      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,460.29 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,460.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040092|300925|AB                  |0100022272      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           317.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           317.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040093|300925|AB                  |0100022273      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        24,266.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        24,266.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040094|300925|AB                  |0100022274      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           631.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           631.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040095|300925|AB                  |0100022275      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           221.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           221.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040096|300925|AB                  |0100022276      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,781.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,781.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040097|300925|AB                  |0100022277      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            70.67 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            70.67 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    162,884.97         162,884.97
                                                                     Accumulated                                                 81,586,142.45      81,586,142.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,581
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,586,142.45      81,586,142.45
|00040098|300925|AB                  |0100022278      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,156.94 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,156.94 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040099|300925|AB                  |0100022279      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,156.94 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,156.94 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040100|300925|AB                  |0100022280      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           364.55 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           364.55 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040101|300925|AB                  |0100022281      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           272.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           272.40 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040102|300925|AB                  |0100022282      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           273.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           273.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040103|300925|AB                  |0100022283      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           272.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           272.40 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040104|300925|AB                  |0100022284      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           257.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           257.21 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040105|300925|AB                  |0100022285      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           257.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           257.21 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                      4,010.86           4,010.86
                                                                     Accumulated                                                 81,590,153.31      81,590,153.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,582
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,590,153.31      81,590,153.31
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040106|300925|AB                  |0100022286      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,992.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,992.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040107|300925|AB                  |0100022287      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,635.75 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,635.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040108|300925|AB                  |0100022288      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,636.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,636.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040109|300925|AB                  |0100022289      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,455.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,455.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040110|300925|AB                  |0100022290      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,451.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,451.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040111|300925|AB                  |0100022291      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,300.61 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,300.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040112|300925|AB                  |0100022292      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,151.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,151.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040113|300925|AB                  |0100022293      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           574.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           574.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040114|300925|AB                  |0100022294      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,745.79 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,745.79 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040115|300925|AB                  |0100022295      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        42,328.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        42,328.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040116|300925|AB                  |0100022296      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                     65,272.99          65,272.99
                                                                     Accumulated                                                 81,655,426.30      81,655,426.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,583
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,655,426.30      81,655,426.30
|        |      |                    |                |      |                                        | 201413100|          |        47,619.34 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        47,619.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040117|300925|AB                  |0100022297      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,987.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,987.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040118|300925|AB                  |0100022298      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,191.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,191.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040119|300925|AB                  |0100022299      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,065.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,065.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040120|300925|AB                  |0100022300      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,049.43 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,049.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040121|300925|AB                  |0100022301      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,131.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,131.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040122|300925|AB                  |0100022302      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,815.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,815.00 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040123|300925|AB                  |0100022303      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,351.87 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,351.87 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040124|300925|AB                  |0100022304      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,130.63 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,130.63 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040125|300925|AB                  |0100022305      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           951.88 |                  |
                                                                     Page totals                                                     98,294.78          97,342.90
                                                                     Accumulated                                                 81,753,721.08      81,752,769.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,584
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,753,721.08      81,752,769.20
|        |      |                    |                |      |                                        |          | 201413100|                  |           951.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040126|300925|AB                  |0100022306      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,102.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,102.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040127|300925|AB                  |0100022307      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,643.93 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,643.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040128|300925|AB                  |0100022308      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,561.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,561.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040129|300925|AB                  |0100022309      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,249.14 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,249.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040130|300925|AB                  |0100022310      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,114.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,114.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040131|300925|AB                  |0100022311      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,850.17 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,850.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040132|300925|AB                  |0100022312      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,180.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,180.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040133|300925|AB                  |0100022313      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,274.66 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,274.66 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040134|300925|AB                  |0100022314      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,000.89 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,000.89 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040135|300925|AB                  |0100022315      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,618.41 |                  |
                                                                     Page totals                                                     44,596.62          40,930.09
                                                                     Accumulated                                                 81,798,317.70      81,793,699.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,585
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,798,317.70      81,793,699.29
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,618.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040136|300925|AB                  |0100022316      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,236.81 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,236.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040137|300925|AB                  |0100022317      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,197.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,197.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040138|300925|AB                  |0100022318      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,065.10 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,065.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040139|300925|AB                  |0100022319      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,066.03 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,066.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040140|300925|AB                  |0100022320      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,022.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,022.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040141|300925|AB                  |0100022321      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,022.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,022.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040142|300925|AB                  |0100022322      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,675.67 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,675.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040143|300925|AB                  |0100022323      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,044.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,044.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040144|300925|AB                  |0100022324      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,092.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,092.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040145|300925|AB                  |0100022325      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,023.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,023.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040146|300925|AB                  |0100022326      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,070.69 |                  |
                                                                     Page totals                                                     30,516.14          32,063.86
                                                                     Accumulated                                                 81,828,833.84      81,825,763.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,586
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,828,833.84      81,825,763.15
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,070.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040147|300925|AB                  |0100022327      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,023.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,023.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040148|300925|AB                  |0100022328      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,023.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,023.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040149|300925|AB                  |0100022329      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,046.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,046.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040150|300925|AB                  |0100022330      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,023.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,023.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040151|300925|AB                  |0100022331      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,023.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,023.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040152|300925|AB                  |0100022332      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,047.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,047.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040153|300925|AB                  |0100022333      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,795.81 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,795.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040154|300925|AB                  |0100022334      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        29,641.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        29,641.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040155|300925|AB                  |0100022335      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           639.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           639.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040156|300925|AB                  |0100022336      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,895.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,895.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040157|300925|AB                  |0100022337      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,343.46 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,343.46 |
                                                                     Page totals                                                     53,504.42          56,575.11
                                                                     Accumulated                                                 81,882,338.26      81,882,338.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,587
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,882,338.26      81,882,338.26
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00040158|300925|AB                  |0100022338      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,507.12 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,507.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040159|300925|AB                  |0100022339      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,301.93 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,301.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040160|300925|AB                  |0100022340      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,981.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,981.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040161|300925|AB                  |0100022341      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,304.14 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,304.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040162|300925|AB                  |0100022342      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,286.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,286.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040163|300925|AB                  |0100022343      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,941.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,941.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040164|300925|AB                  |0100022344      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,923.87 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,923.87 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040165|300925|AB                  |0100022345      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,694.91 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,694.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040166|300925|AB                  |0100022346      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,350.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,350.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040167|300925|AB                  |0100022347      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,347.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,347.02 |
                                                                     Page totals                                                     55,639.13          55,639.13
                                                                     Accumulated                                                 81,937,977.39      81,937,977.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,588
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               81,937,977.39      81,937,977.39
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00040168|300925|AB                  |0100022348      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        30,528.34 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        30,528.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040169|300925|AB                  |0100022349      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,297.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,297.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040170|300925|AB                  |0100022350      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,650.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,650.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040171|300925|AB                  |0100022351      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,421.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,421.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040172|300925|AB                  |0100022352      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,720.22 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,720.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040173|300925|AB                  |0100022353      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        11,430.62 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,430.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040174|300925|AB                  |0100022354      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,759.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,759.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040175|300925|AB                  |0100022355      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,658.34 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,658.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040176|300925|AB                  |0100022356      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,776.45 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,776.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040177|300925|AB                  |0100022357      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,370.49 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,370.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040178|300925|AB                  |0100022358      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,311.10 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,311.10 |
                                                                     Page totals                                                     95,925.08          95,925.08
                                                                     Accumulated                                                 82,033,902.47      82,033,902.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,589
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               82,033,902.47      82,033,902.47
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00040179|300925|AB                  |0100022359      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,703.67 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,703.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040180|300925|AB                  |0100022360      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,412.63 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,412.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040181|300925|AB                  |0100022361      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,174.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,174.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040182|300925|AB                  |0100022362      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,329.17 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,329.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040183|300925|AB                  |0100022363      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,721.59 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,721.59 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040184|300925|AB                  |0100022364      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,265.61 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,265.61 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040185|300925|AB                  |0100022365      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,255.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,255.41 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040186|300925|AB                  |0100022366      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,257.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,257.58 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040187|300925|AB                  |0100022367      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,749.91 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,749.91 |
                                                                     Page totals                                                     57,870.29          57,870.29
                                                                     Accumulated                                                 82,091,772.76      82,091,772.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,590
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               82,091,772.76      82,091,772.76
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040188|300925|AB                  |0100022368      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,911.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,911.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040189|300925|AB                  |0100022369      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,531.45 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,531.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040190|300925|AB                  |0100022370      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,784.67 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,784.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040191|300925|AB                  |0100022371      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,519.71 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,519.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040192|300925|AB                  |0100022372      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,116.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,116.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040193|300925|AB                  |0100022373      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,913.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,913.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040194|300925|AB                  |0100022374      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,252.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,252.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040195|300925|AB                  |0100022375      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,024.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,024.90 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040196|300925|AB                  |0100022376      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,881.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,881.80 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040197|300925|AB                  |0100022377      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     31,935.75          31,935.75
                                                                     Accumulated                                                 82,123,708.51      82,123,708.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,591
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               82,123,708.51      82,123,708.51
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,883.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,883.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040198|300925|AB                  |0100022378      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,749.86 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,749.86 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040199|300925|AB                  |0100022379      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,034.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,034.52 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040200|300925|AB                  |0100022380      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,767.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,767.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040201|300925|AB                  |0100022381      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,899.63 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,899.63 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040202|300925|AB                  |0100022382      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,735.79 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,735.79 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040203|300925|AB                  |0100022383      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,077.78 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,077.78 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040204|300925|AB                  |0100022384      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,443.06 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,443.06 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040205|300925|AB                  |0100022385      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     40,591.15          40,591.15
                                                                     Accumulated                                                 82,164,299.66      82,164,299.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,592
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               82,164,299.66      82,164,299.66
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,905.29 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,905.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040206|300925|AB                  |0100022386      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,621.18 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,621.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040207|300925|AB                  |0100022387      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,250.43 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,250.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040208|300925|AB                  |0100022388      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,310.61 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,310.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040209|300925|AB                  |0100022389      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        40,930.91 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        40,930.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040210|300925|AB                  |0100022390      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        20,611.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        20,611.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040211|300925|AB                  |0100022391      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        14,982.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        14,982.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040212|300925|AB                  |0100022392      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        28,108.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        28,108.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040213|300925|AB                  |0100022393      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,618.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,618.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040214|300925|AB                  |0100022394      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        13,117.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,117.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040215|300925|AB                  |0100022395      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        24,529.93 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        24,529.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040216|300925|AB                  |0100022396      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                    168,986.24         168,986.24
                                                                     Accumulated                                                 82,333,285.90      82,333,285.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,593
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               82,333,285.90      82,333,285.90
|        |      |                    |                |      |                                        | 201413100|          |        24,529.93 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        24,529.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040217|300925|AB                  |0100022397      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           731.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           731.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040218|300925|AB                  |0100022398      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            58.81 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            58.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040219|300925|AB                  |0100022399      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            58.81 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            58.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040220|300925|AB                  |0100022400      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           698.14 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           698.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040221|300925|AB                  |0100022401      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           507.74 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           507.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040222|300925|AB                  |0100022402      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,814.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,814.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040223|300925|AB                  |0100022403      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           538.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           538.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040224|300925|AB                  |0100022404      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           540.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           540.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040225|300925|AB                  |0100022405      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           540.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           540.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040226|300925|AB                  |0100022406      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,709.45 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,709.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040227|300925|AB                  |0100022407      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     33,727.99          33,727.99
                                                                     Accumulated                                                 82,367,013.89      82,367,013.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,594
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               82,367,013.89      82,367,013.89
|        |      |                    |                |      |                                        | 201413100|          |         1,431.93 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,431.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040228|300925|AB                  |0100022408      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           253.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           253.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040229|300925|AB                  |0100022409      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |            91.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |            91.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040230|300925|AB                  |0100022410      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,066.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,066.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040231|300925|AB                  |0100022411      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           159.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           159.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040232|300925|AB                  |0100022412      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           771.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           771.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040233|300925|AB                  |0100022413      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           220.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           220.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040234|300925|AB                  |0100022414      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           110.26 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           110.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040235|300925|AB                  |0100022415      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           683.53 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           683.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040236|300925|AB                  |0100022416      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,374.15 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,374.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040237|300925|AB                  |0100022417      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,192.35 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,192.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040238|300925|AB                  |0100022418      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |       138,137.77 |                  |
                                                                     Page totals                                                    146,493.42           8,355.65
                                                                     Accumulated                                                 82,513,507.31      82,375,369.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,595
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               82,513,507.31      82,375,369.54
|        |      |                    |                |      |                                        |          | 201413100|                  |       138,137.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040239|300925|AB                  |0100022419      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,672.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,672.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040240|300925|AB                  |0100022420      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        18,726.74 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        18,726.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040241|300925|AB                  |0100022421      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,737.93 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,737.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040242|300925|AB                  |0100022422      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,947.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,947.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040243|300925|AB                  |0100022423      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,933.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,933.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040244|300925|AB                  |0100022424      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,555.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,555.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040245|300925|AB                  |0100022425      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        11,126.86 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,126.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040246|300925|AB                  |0100022426      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,555.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,555.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040247|300925|AB                  |0100022427      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           794.54 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           794.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040248|300925|AB                  |0100022428      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,703.61 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,703.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040249|300925|AB                  |0100022429      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,709.57 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,709.57 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     78,465.07         216,602.84
                                                                     Accumulated                                                 82,591,972.38      82,591,972.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,596
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               82,591,972.38      82,591,972.38
|00040250|300925|AB                  |0100022430      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,702.26 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,702.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040251|300925|AB                  |0100022431      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           277.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           277.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040252|300925|AB                  |0100022432      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,822.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,822.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040253|300925|AB                  |0100022433      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           956.03 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           956.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040254|300925|AB                  |0100022434      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,780.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,780.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040255|300925|AB                  |0100022435      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           957.03 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           957.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040256|300925|AB                  |0100022436      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,911.12 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,911.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040257|300925|AB                  |0100022437      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,912.07 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,912.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040258|300925|AB                  |0100022438      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,828.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,828.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040259|300925|AB                  |0100022439      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,909.04 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,909.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040260|300925|AB                  |0100022440      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           849.56 |                  |
                                                                     Page totals                                                     27,905.25          27,055.69
                                                                     Accumulated                                                 82,619,877.63      82,619,028.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,597
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               82,619,877.63      82,619,028.07
|        |      |                    |                |      |                                        |          | 201413100|                  |           849.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040261|300925|AB                  |0100022441      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,883.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,883.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040262|300925|AB                  |0100022442      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,281.23 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,281.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040263|300925|AB                  |0100022443      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,313.17 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,313.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040264|300925|AB                  |0100022444      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,174.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,174.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040265|300925|AB                  |0100022445      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,174.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,174.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040266|300925|AB                  |0100022446      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,329.04 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,329.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040267|300925|AB                  |0100022447      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,152.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,152.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040268|300925|AB                  |0100022448      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           197.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           197.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040269|300925|AB                  |0100022449      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,629.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,629.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040270|300925|AB                  |0100022450      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,444.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,444.40 |
                                                                     Page totals                                                     46,581.19          47,430.75
                                                                     Accumulated                                                 82,666,458.82      82,666,458.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,598
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               82,666,458.82      82,666,458.82
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00040271|300925|AB                  |0100022451      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,525.22 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,525.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040272|300925|AB                  |0100022452      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           815.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           815.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040273|300925|AB                  |0100022453      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,259.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,259.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040274|300925|AB                  |0100022454      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,262.61 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,262.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040275|300925|AB                  |0100022455      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,127.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,127.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040276|300925|AB                  |0100022456      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,132.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,132.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040277|300925|AB                  |0100022457      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,200.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,200.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040278|300925|AB                  |0100022458      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,063.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,063.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040279|300925|AB                  |0100022459      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           986.89 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           986.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040280|300925|AB                  |0100022460      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,314.29 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,314.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040281|300925|AB                  |0100022461      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     34,688.31          34,688.31
                                                                     Accumulated                                                 82,701,147.13      82,701,147.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,599
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               82,701,147.13      82,701,147.13
|        |      |                    |                |      |                                        | 201413100|          |           663.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           663.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040282|300925|AB                  |0100022462      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,424.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,424.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040283|300925|AB                  |0100022463      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,922.87 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,922.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040284|300925|AB                  |0100022464      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           671.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           671.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040285|300925|AB                  |0100022465      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,921.71 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,921.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040286|300925|AB                  |0100022466      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,938.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,938.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040287|300925|AB                  |0100022467      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,921.71 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,921.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040288|300925|AB                  |0100022468      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           999.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           999.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040289|300925|AB                  |0100022469      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           631.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           631.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040290|300925|AB                  |0100022470      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,998.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,998.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040291|300925|AB                  |0100022471      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,002.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,002.13 |
                                                                     Page totals                                                     28,094.89          28,094.89
                                                                     Accumulated                                                 82,729,242.02      82,729,242.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,600
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               82,729,242.02      82,729,242.02
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00040292|300925|AB                  |0100022472      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,981.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,981.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040293|300925|AB                  |0100022473      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,316.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,316.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040294|300925|AB                  |0100022474      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,316.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,316.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040295|300925|AB                  |0100022475      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,084.04 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,084.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040296|300925|AB                  |0100022476      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,422.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,422.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040297|300925|AB                  |0100022477      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           876.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           876.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040298|300925|AB                  |0100022478      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,171.42 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,171.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040299|300925|AB                  |0100022479      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,328.51 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,328.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040300|300925|AB                  |0100022480      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,989.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,989.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040301|300925|AB                  |0100022481      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,081.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,081.37 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     31,568.94          31,568.94
                                                                     Accumulated                                                 82,760,810.96      82,760,810.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,601
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               82,760,810.96      82,760,810.96
|00040302|300925|AB                  |0100022482      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,243.97 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,243.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040303|300925|AB                  |0100022483      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,397.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,397.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040304|300925|AB                  |0100022484      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,312.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,312.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040305|300925|AB                  |0100022485      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,395.64 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,395.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040306|300925|AB                  |0100022486      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,546.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,546.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040307|300925|AB                  |0100022487      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           526.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           526.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040308|300925|AB                  |0100022488      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,160.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,160.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040309|300925|AB                  |0100022489      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,162.64 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,162.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040310|300925|AB                  |0100022490      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,399.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,399.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040311|300925|AB                  |0100022491      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,320.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,320.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040312|300925|AB                  |0100022492      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                     40,464.88          40,464.88
                                                                     Accumulated                                                 82,801,275.84      82,801,275.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,602
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               82,801,275.84      82,801,275.84
|        |      |                    |                |      |                                        | 201413100|          |         6,549.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,549.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040313|300925|AB                  |0100022493      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,924.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,924.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040314|300925|AB                  |0100022494      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,618.86 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,618.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040315|300925|AB                  |0100022495      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,507.45 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,507.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040316|300925|AB                  |0100022496      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           856.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           856.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040317|300925|AB                  |0100022497      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,342.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,342.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040318|300925|AB                  |0100022498      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,311.26 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,311.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040319|300925|AB                  |0100022499      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,245.03 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,245.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040320|300925|AB                  |0100022500      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           701.81 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           701.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040321|300925|AB                  |0100022501      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,300.43 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,300.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040322|300925|AB                  |0100022502      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,119.79 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,119.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040323|300925|AB                  |0100022503      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                     37,476.84          37,476.84
                                                                     Accumulated                                                 82,838,752.68      82,838,752.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,603
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               82,838,752.68      82,838,752.68
|        |      |                    |                |      |                                        | 201413100|          |        13,434.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,434.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040324|300925|AB                  |0100022504      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        35,824.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        35,824.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040325|300925|AB                  |0100022505      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,931.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,931.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040326|300925|AB                  |0100022506      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           524.43 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           524.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040327|300925|AB                  |0100022507      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           524.43 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           524.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040328|300925|AB                  |0100022508      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           525.29 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           525.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040329|300925|AB                  |0100022509      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           891.05 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           891.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040330|300925|AB                  |0100022510      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,539.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,539.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040331|300925|AB                  |0100022511      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,539.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,539.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040332|300925|AB                  |0100022512      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,862.12 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,862.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040333|300925|AB                  |0100022513      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,597.61 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,597.61 |
                                                                     Page totals                                                     72,193.62          72,193.62
                                                                     Accumulated                                                 82,910,946.30      82,910,946.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,604
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               82,910,946.30      82,910,946.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00040334|300925|AB                  |0100022514      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        26,377.09 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        26,377.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040335|300925|AB                  |0100022515      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,868.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,868.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040336|300925|AB                  |0100022516      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           646.04 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           646.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040337|300925|AB                  |0100022517      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        52,707.35 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        52,707.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040338|300925|AB                  |0100022518      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        51,713.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        51,713.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040339|300925|AB                  |0100022519      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        23,036.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        23,036.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040340|300925|AB                  |0100022520      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        46,073.97 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        46,073.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040341|300925|AB                  |0100022521      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        45,894.86 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        45,894.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040342|300925|AB                  |0100022522      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           852.67 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           852.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040343|300925|AB                  |0100022523      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        39,298.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        39,298.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040344|300925|AB                  |0100022524      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        73,383.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        73,383.47 |
                                                                     Page totals                                                    368,853.59         368,853.59
                                                                     Accumulated                                                 83,279,799.89      83,279,799.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,605
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               83,279,799.89      83,279,799.89
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00040345|300925|AB                  |0100022525      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        69,245.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        69,245.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040346|300925|AB                  |0100022526      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        28,510.81 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        28,510.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040347|300925|AB                  |0100022527      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        27,073.64 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        27,073.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040348|300925|AB                  |0100022528      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        22,596.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        22,596.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040349|300925|AB                  |0100022529      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,543.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,543.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040350|300925|AB                  |0100022530      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           728.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           728.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040351|300925|AB                  |0100022531      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,183.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,183.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040352|300925|AB                  |0100022532      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,453.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,453.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040353|300925|AB                  |0100022533      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,455.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,455.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040354|300925|AB                  |0100022534      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,635.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,635.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040355|300925|AB                  |0100022535      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,452.78 |                  |
                                                                     Page totals                                                    158,879.98         156,427.20
                                                                     Accumulated                                                 83,438,679.87      83,436,227.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,606
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               83,438,679.87      83,436,227.09
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,452.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040356|300925|AB                  |0100022536      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           815.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           815.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040357|300925|AB                  |0100022537      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,441.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,441.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040358|300925|AB                  |0100022538      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           815.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           815.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040359|300925|AB                  |0100022539      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           815.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           815.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040360|300925|AB                  |0100022540      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,627.89 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,627.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040361|300925|AB                  |0100022541      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,630.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,630.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040362|300925|AB                  |0100022542      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,255.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,255.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040363|300925|AB                  |0100022543      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,588.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,588.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040364|300925|AB                  |0100022544      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,199.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,199.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040365|300925|AB                  |0100022545      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,197.29 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,197.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040366|300925|AB                  |0100022546      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,277.63 |                  |
                                                                     Page totals                                                     16,663.76          17,838.91
                                                                     Accumulated                                                 83,455,343.63      83,454,066.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,607
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               83,455,343.63      83,454,066.00
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,277.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040367|300925|AB                  |0100022547      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           700.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           700.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040368|300925|AB                  |0100022548      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,503.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,503.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040369|300925|AB                  |0100022549      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        18,064.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        18,064.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040370|300925|AB                  |0100022550      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        13,009.42 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,009.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040371|300925|AB                  |0100022551      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,254.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,254.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040372|300925|AB                  |0100022552      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,232.45 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,232.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040373|300925|AB                  |0100022553      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,120.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,120.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040374|300925|AB                  |0100022554      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        17,341.79 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        17,341.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040375|300925|AB                  |0100022555      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        18,649.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        18,649.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040376|300925|AB                  |0100022556      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,696.26 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,696.26 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040377|300925|AB                  |0100022557      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
                                                                     Page totals                                                     90,573.21          91,850.84
                                                                     Accumulated                                                 83,545,916.84      83,545,916.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,608
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               83,545,916.84      83,545,916.84
|        |      |                    |                |      |                                        | 201413100|          |         1,447.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,447.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040378|300925|AB                  |0100022558      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,838.62 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,838.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040379|300925|AB                  |0100022559      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,835.84 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,835.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040380|300925|AB                  |0100022560      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        13,009.42 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,009.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040381|300925|AB                  |0100022561      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,064.51 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,064.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040382|300925|AB                  |0100022562      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,405.51 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,405.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040383|300925|AB                  |0100022563      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,798.31 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,798.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040384|300925|AB                  |0100022564      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,503.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,503.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040385|300925|AB                  |0100022565      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,346.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,346.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040386|300925|AB                  |0100022566      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,348.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,348.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040387|300925|AB                  |0100022567      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,611.75 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,611.75 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     73,208.41          73,208.41
                                                                     Accumulated                                                 83,619,125.25      83,619,125.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,609
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               83,619,125.25      83,619,125.25
|00040388|300925|AB                  |0100022568      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,571.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,571.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040389|300925|AB                  |0100022569      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,792.93 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,792.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040390|300925|AB                  |0100022570      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,767.75 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,767.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040391|300925|AB                  |0100022571      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        13,852.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,852.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040392|300925|AB                  |0100022572      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        13,939.57 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,939.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040393|300925|AB                  |0100022573      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        11,753.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,753.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040394|300925|AB                  |0100022574      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           615.74 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           615.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040395|300925|AB                  |0100022575      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,289.81 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,289.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040396|300925|AB                  |0100022576      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        25,258.06 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        25,258.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040397|300925|AB                  |0100022577      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,865.29 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,865.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040398|300925|AB                  |0100022578      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                    101,707.10         101,707.10
                                                                     Accumulated                                                 83,720,832.35      83,720,832.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,610
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               83,720,832.35      83,720,832.35
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        25,306.75 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        25,306.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040399|300925|AB                  |0100022579      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           647.49 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           647.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040400|300925|AB                  |0100022580      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,787.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,787.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040401|300925|AB                  |0100022581      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        30,177.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        30,177.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040402|300925|AB                  |0100022582      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,582.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,582.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040403|300925|AB                  |0100022583      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,799.86 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,799.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040404|300925|AB                  |0100022584      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        14,624.74 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        14,624.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040405|300925|AB                  |0100022585      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        27,004.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        27,004.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040406|300925|AB                  |0100022586      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        34,123.05 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        34,123.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040407|300925|AB                  |0100022587      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        24,373.94 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        24,373.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040408|300925|AB                  |0100022588      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                    187,428.32         187,428.32
                                                                     Accumulated                                                 83,908,260.67      83,908,260.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,611
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               83,908,260.67      83,908,260.67
|        |      |                    |                |      |                                        | 201413100|          |         9,754.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,754.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040409|300925|AB                  |0100022589      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,764.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,764.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040410|300925|AB                  |0100022590      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,579.87 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,579.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040411|300925|AB                  |0100022591      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,974.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,974.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040412|300925|AB                  |0100022592      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        21,613.48 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        21,613.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040413|300925|AB                  |0100022593      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,882.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,882.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040414|300925|AB                  |0100022594      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,445.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,445.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040415|300925|AB                  |0100022595      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        13,927.97 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,927.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040416|300925|AB                  |0100022596      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        11,147.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,147.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040417|300925|AB                  |0100022597      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           696.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           696.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040418|300925|AB                  |0100022598      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,789.93 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,789.93 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     97,577.32          97,577.32
                                                                     Accumulated                                                 84,005,837.99      84,005,837.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,612
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               84,005,837.99      84,005,837.99
|00040419|300925|AB                  |0100022599      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           697.48 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           697.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040420|300925|AB                  |0100022600      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,764.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,764.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040421|300925|AB                  |0100022601      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        16,738.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        16,738.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040422|300925|AB                  |0100022602      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        27,159.54 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        27,159.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040423|300925|AB                  |0100022603      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,789.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,789.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040424|300925|AB                  |0100022604      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        45,300.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        45,300.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040425|300925|AB                  |0100022605      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        39,012.03 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        39,012.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040426|300925|AB                  |0100022606      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,653.64 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,653.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040427|300925|AB                  |0100022607      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,286.05 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,286.05 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040428|300925|AB                  |0100022608      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,222.81 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,222.81 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    154,625.75         154,625.75
                                                                     Accumulated                                                 84,160,463.74      84,160,463.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,613
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               84,160,463.74      84,160,463.74
|00040429|300925|AB                  |0100022609      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,988.22 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,988.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040430|300925|AB                  |0100022610      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,651.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,651.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040431|300925|AB                  |0100022611      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,955.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,955.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040432|300925|AB                  |0100022612      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,764.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,764.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040433|300925|AB                  |0100022613      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,308.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,308.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040434|300925|AB                  |0100022614      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,308.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,308.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040435|300925|AB                  |0100022615      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,224.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,224.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040436|300925|AB                  |0100022616      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,224.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,224.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040437|300925|AB                  |0100022617      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,224.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,224.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040438|300925|AB                  |0100022618      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,654.29 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,654.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040439|300925|AB                  |0100022619      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,172.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,172.56 |
                                                                     Page totals                                                     93,478.41          93,478.41
                                                                     Accumulated                                                 84,253,942.15      84,253,942.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,614
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               84,253,942.15      84,253,942.15
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00040440|300925|AB                  |0100022620      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,086.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,086.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040441|300925|AB                  |0100022621      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,046.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,046.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040442|300925|AB                  |0100022622      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,692.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,692.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040443|300925|AB                  |0100022623      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,849.55 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,849.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040444|300925|AB                  |0100022624      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,911.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,911.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040445|300925|AB                  |0100022625      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,129.42 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,129.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040446|300925|AB                  |0100022626      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,708.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,708.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040447|300925|AB                  |0100022627      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        18,996.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        18,996.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040448|300925|AB                  |0100022628      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,199.33 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,199.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040449|300925|AB                  |0100022629      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,890.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,890.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040450|300925|AB                  |0100022630      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,567.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,567.13 |
                                                                     Page totals                                                     88,077.54          88,077.54
                                                                     Accumulated                                                 84,342,019.69      84,342,019.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,615
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               84,342,019.69      84,342,019.69
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00040451|300925|AB                  |0100022631      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,012.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,012.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040452|300925|AB                  |0100022632      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,710.61 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,710.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040453|300925|AB                  |0100022633      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,542.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,542.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040454|300925|AB                  |0100022634      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,550.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,550.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040455|300925|AB                  |0100022635      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,461.71 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,461.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040456|300925|AB                  |0100022636      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,379.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,379.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040457|300925|AB                  |0100022637      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        25,318.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        25,318.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040458|300925|AB                  |0100022638      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        13,389.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,389.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040459|300925|AB                  |0100022639      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        31,571.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        31,571.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040460|300925|AB                  |0100022640      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        29,598.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        29,598.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040461|300925|AB                  |0100022641      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        51,153.30 |                  |
                                                                     Page totals                                                    175,689.19         124,535.89
                                                                     Accumulated                                                 84,517,708.88      84,466,555.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,616
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               84,517,708.88      84,466,555.58
|        |      |                    |                |      |                                        |          | 201413100|                  |        51,153.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040462|300925|AB                  |0100022642      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        42,404.57 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        42,404.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040463|300925|AB                  |0100022643      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        30,463.05 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        30,463.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040464|300925|AB                  |0100022644      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,215.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,215.13 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040465|300925|AB                  |0100022645      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,215.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,215.13 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040466|300925|AB                  |0100022646      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,579.78 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,579.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040467|300925|AB                  |0100022647      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           445.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           445.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040468|300925|AB                  |0100022648      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,566.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,566.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040469|300925|AB                  |0100022649      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,909.04 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,909.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040470|300925|AB                  |0100022650      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        65,731.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        65,731.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040471|300925|AB                  |0100022651      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        32,865.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        32,865.92 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    189,397.05         240,550.35
                                                                     Accumulated                                                 84,707,105.93      84,707,105.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,617
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               84,707,105.93      84,707,105.93
|00040472|300925|AB                  |0100022652      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        24,666.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        24,666.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040473|300925|AB                  |0100022653      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        16,453.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        16,453.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040474|300925|AB                  |0100022654      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        51,763.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        51,763.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040475|300925|AB                  |0100022655      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,237.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,237.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040476|300925|AB                  |0100022656      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        54,441.97 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        54,441.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040477|300925|AB                  |0100022657      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        33,326.74 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        33,326.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040478|300925|AB                  |0100022658      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        22,500.42 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        22,500.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040479|300925|AB                  |0100022659      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,218.10 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,218.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040480|300925|AB                  |0100022660      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,597.14 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,597.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040481|300925|AB                  |0100022661      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,669.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,669.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040482|300925|AB                  |0100022662      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        24,130.34 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        24,130.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040483|300925|AB                  |0100022663      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                    247,005.06         247,005.06
                                                                     Accumulated                                                 84,954,110.99      84,954,110.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,618
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               84,954,110.99      84,954,110.99
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        36,178.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        36,178.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040484|300925|AB                  |0100022664      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        55,695.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        55,695.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040485|300925|AB                  |0100022665      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        86,054.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        86,054.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040486|300925|AB                  |0100022666      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        86,095.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        86,095.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040487|300925|AB                  |0100022667      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        43,094.43 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        43,094.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040488|300925|AB                  |0100022668      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        86,204.14 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        86,204.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040489|300925|AB                  |0100022669      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           627.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           627.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040490|300925|AB                  |0100022670      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,731.74 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,731.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040491|300925|AB                  |0100022671      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,064.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,064.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040492|300925|AB                  |0100022672      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        17,596.31 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        17,596.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040493|300925|AB                  |0100022673      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        26,661.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        26,661.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040494|300925|AB                  |0100022674      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                    451,004.04         451,004.04
                                                                     Accumulated                                                 85,405,115.03      85,405,115.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,619
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               85,405,115.03      85,405,115.03
|        |      |                    |                |      |                                        | 201413100|          |        42,227.33 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        42,227.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040495|300925|AB                  |0100022675      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        42,227.33 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        42,227.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040496|300925|AB                  |0100022676      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        42,227.33 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        42,227.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040497|300925|AB                  |0100022677      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,233.45 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,233.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040498|300925|AB                  |0100022678      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        19,669.97 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        19,669.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040499|300925|AB                  |0100022679      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,447.34 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,447.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040500|300925|AB                  |0100022680      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,261.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,261.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040501|300925|AB                  |0100022681      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,889.29 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,889.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040502|300925|AB                  |0100022682      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,696.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,696.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040503|300925|AB                  |0100022683      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,047.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,047.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040504|300925|AB                  |0100022684      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,700.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,700.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040505|300925|AB                  |0100022685      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                    201,628.64         201,628.64
                                                                     Accumulated                                                 85,606,743.67      85,606,743.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,620
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               85,606,743.67      85,606,743.67
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        33,411.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        33,411.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040506|300925|AB                  |0100022686      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        31,567.94 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        31,567.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040507|300925|AB                  |0100022687      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        17,756.97 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        17,756.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040508|300925|AB                  |0100022688      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        19,729.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        19,729.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040509|300925|AB                  |0100022689      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           164.35 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           164.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040510|300925|AB                  |0100022690      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,918.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,918.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040511|300925|AB                  |0100022691      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,973.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,973.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040512|300925|AB                  |0100022692      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        13,810.97 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,810.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040513|300925|AB                  |0100022693      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        21,702.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        21,702.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040514|300925|AB                  |0100022694      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           164.35 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           164.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040515|300925|AB                  |0100022695      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        33,539.62 |                  |
                                                                     Page totals                                                    179,740.27         146,200.65
                                                                     Accumulated                                                 85,786,483.94      85,752,944.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,621
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               85,786,483.94      85,752,944.32
|        |      |                    |                |      |                                        |          | 201413100|                  |        33,539.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040516|300925|AB                  |0100022696      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        26,185.61 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        26,185.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040517|300925|AB                  |0100022697      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        51,104.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        51,104.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040518|300925|AB                  |0100022698      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        13,979.42 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,979.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040519|300925|AB                  |0100022699      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,370.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,370.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040520|300925|AB                  |0100022700      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,380.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,380.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040521|300925|AB                  |0100022701      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,510.46 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,510.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040522|300925|AB                  |0100022702      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,672.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,672.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040523|300925|AB                  |0100022703      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,634.15 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,634.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040524|300925|AB                  |0100022704      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,464.14 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,464.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040525|300925|AB                  |0100022705      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,361.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,361.36 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    123,662.98         157,202.60
                                                                     Accumulated                                                 85,910,146.92      85,910,146.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,622
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               85,910,146.92      85,910,146.92
|00040526|300925|AB                  |0100022706      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,353.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,353.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040527|300925|AB                  |0100022707      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,707.84 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,707.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040528|300925|AB                  |0100022708      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,013.33 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,013.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040529|300925|AB                  |0100022709      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,710.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,710.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040530|300925|AB                  |0100022710      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,324.53 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,324.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040531|300925|AB                  |0100022711      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,118.59 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,118.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040532|300925|AB                  |0100022712      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,469.35 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,469.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040533|300925|AB                  |0100022713      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,217.57 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,217.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040534|300925|AB                  |0100022714      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,585.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,585.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040535|300925|AB                  |0100022715      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,579.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,579.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040536|300925|AB                  |0100022716      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
                                                                     Page totals                                                     36,079.82          36,079.82
                                                                     Accumulated                                                 85,946,226.74      85,946,226.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,623
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               85,946,226.74      85,946,226.74
|        |      |                    |                |      |                                        | 201413100|          |         1,861.94 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,861.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040537|300925|AB                  |0100022717      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,861.94 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,861.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040538|300925|AB                  |0100022718      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,605.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,605.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040539|300925|AB                  |0100022719      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,484.64 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,484.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040540|300925|AB                  |0100022720      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,405.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,405.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040541|300925|AB                  |0100022721      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,053.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,053.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040542|300925|AB                  |0100022722      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,850.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,850.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040543|300925|AB                  |0100022723      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,366.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,366.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040544|300925|AB                  |0100022724      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,188.06 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,188.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040545|300925|AB                  |0100022725      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        11,881.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,881.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040546|300925|AB                  |0100022726      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           396.12 |                  |
                                                                     Page totals                                                     53,955.56          53,559.44
                                                                     Accumulated                                                 86,000,182.30      85,999,786.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,624
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               86,000,182.30      85,999,786.18
|        |      |                    |                |      |                                        |          | 201413100|                  |           396.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040547|300925|AB                  |0100022727      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |       142,503.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |       142,503.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040548|300925|AB                  |0100022728      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,231.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,231.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040549|300925|AB                  |0100022729      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,314.57 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,314.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040550|300925|AB                  |0100022730      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,991.87 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,991.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040551|300925|AB                  |0100022731      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        33,983.59 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        33,983.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040552|300925|AB                  |0100022732      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,924.87 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,924.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040553|300925|AB                  |0100022733      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,199.31 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,199.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040554|300925|AB                  |0100022734      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        16,170.22 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        16,170.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040555|300925|AB                  |0100022735      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,414.14 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,414.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040556|300925|AB                  |0100022736      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,806.78 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,806.78 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    253,540.18         253,936.30
                                                                     Accumulated                                                 86,253,722.48      86,253,722.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,625
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               86,253,722.48      86,253,722.48
|00040557|300925|AB                  |0100022737      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,871.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,871.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040558|300925|AB                  |0100022738      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,841.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,841.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040559|300925|AB                  |0100022739      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,848.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,848.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040560|300925|AB                  |0100022740      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,848.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,848.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040561|300925|AB                  |0100022741      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,816.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,816.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040562|300925|AB                  |0100022742      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,848.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,848.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040563|300925|AB                  |0100022743      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,878.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,878.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040564|300925|AB                  |0100022744      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,848.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,848.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040565|300925|AB                  |0100022745      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        52,040.74 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        52,040.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040566|300925|AB                  |0100022746      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,502.31 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,502.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040567|300925|AB                  |0100022747      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,197.50 |                  |
                                                                     Page totals                                                    101,543.80          98,346.30
                                                                     Accumulated                                                 86,355,266.28      86,352,068.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,626
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               86,355,266.28      86,352,068.78
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,197.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040568|300925|AB                  |0100022748      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           632.87 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           632.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040569|300925|AB                  |0100022749      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,381.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,381.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040570|300925|AB                  |0100022750      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,894.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,894.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040571|300925|AB                  |0100022751      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,688.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,688.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040572|300925|AB                  |0100022752      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,165.07 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,165.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040573|300925|AB                  |0100022753      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,165.07 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,165.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040574|300925|AB                  |0100022754      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,347.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,347.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040575|300925|AB                  |0100022755      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,346.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,346.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040576|300925|AB                  |0100022756      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        18,928.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        18,928.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040577|300925|AB                  |0100022757      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        18,937.46 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        18,937.46 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     79,487.88          82,685.38
                                                                     Accumulated                                                 86,434,754.16      86,434,754.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,627
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               86,434,754.16      86,434,754.16
|00040578|300925|AB                  |0100022758      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        18,958.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        18,958.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040579|300925|AB                  |0100022759      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,978.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,978.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040580|300925|AB                  |0100022760      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,188.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,188.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040581|300925|AB                  |0100022761      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,076.97 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,076.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040582|300925|AB                  |0100022762      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        18,104.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        18,104.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040583|300925|AB                  |0100022763      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,093.97 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,093.97 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040584|300925|AB                  |0100022764      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,838.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,838.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040585|300925|AB                  |0100022765      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,311.61 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,311.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040586|300925|AB                  |0100022766      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        21,446.09 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        21,446.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040587|300925|AB                  |0100022767      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           976.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           976.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040588|300925|AB                  |0100022768      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
                                                                     Page totals                                                    104,973.37         104,973.37
                                                                     Accumulated                                                 86,539,727.53      86,539,727.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,628
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               86,539,727.53      86,539,727.53
|        |      |                    |                |      |                                        | 201413100|          |         1,955.74 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,955.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040589|300925|AB                  |0100022769      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,350.67 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,350.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040590|300925|AB                  |0100022770      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        59,929.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        59,929.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040591|300925|AB                  |0100022771      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,467.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,467.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040592|300925|AB                  |0100022772      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,772.04 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,772.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040593|300925|AB                  |0100022773      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           288.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           288.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040594|300925|AB                  |0100022774      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,447.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,447.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040595|300925|AB                  |0100022775      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,447.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,447.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040596|300925|AB                  |0100022776      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,459.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,459.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040597|300925|AB                  |0100022777      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,174.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,174.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040598|300925|AB                  |0100022778      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        19,032.63 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        19,032.63 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    113,326.37         113,326.37
                                                                     Accumulated                                                 86,653,053.90      86,653,053.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,629
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               86,653,053.90      86,653,053.90
|00040599|300925|AB                  |0100022779      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,072.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,072.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040600|300925|AB                  |0100022780      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,553.33 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,553.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040601|300925|AB                  |0100022781      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,072.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,072.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040602|300925|AB                  |0100022782      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,141.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,141.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040603|300925|AB                  |0100022783      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        16,590.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        16,590.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040604|300925|AB                  |0100022784      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        14,941.55 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        14,941.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040605|300925|AB                  |0100022785      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        23,672.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        23,672.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040606|300925|AB                  |0100022786      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,313.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,313.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040607|300925|AB                  |0100022787      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,993.09 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,993.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040608|300925|AB                  |0100022788      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        46,065.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        46,065.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040609|300925|AB                  |0100022789      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,764.40 |                  |
                                                                     Page totals                                                    156,179.23         150,414.83
                                                                     Accumulated                                                 86,809,233.13      86,803,468.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,630
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               86,809,233.13      86,803,468.73
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,764.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040610|300925|AB                  |0100022790      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        35,597.48 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        35,597.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040611|300925|AB                  |0100022791      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,323.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,323.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040612|300925|AB                  |0100022792      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,546.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,546.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040613|300925|AB                  |0100022793      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,799.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,799.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040614|300925|AB                  |0100022794      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,327.22 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,327.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040615|300925|AB                  |0100022795      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,033.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,033.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040616|300925|AB                  |0100022796      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,174.48 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,174.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040617|300925|AB                  |0100022797      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           868.89 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           868.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040618|300925|AB                  |0100022798      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,174.48 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,174.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040619|300925|AB                  |0100022799      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,175.04 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,175.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040620|300925|AB                  |0100022800      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     53,020.88          58,785.28
                                                                     Accumulated                                                 86,862,254.01      86,862,254.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,631
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               86,862,254.01      86,862,254.01
|        |      |                    |                |      |                                        | 201413100|          |         1,176.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,176.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040621|300925|AB                  |0100022801      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           753.89 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           753.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040622|300925|AB                  |0100022802      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,178.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,178.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040623|300925|AB                  |0100022803      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,348.10 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,348.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040624|300925|AB                  |0100022804      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        11,011.71 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,011.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040625|300925|AB                  |0100022805      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,959.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,959.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040626|300925|AB                  |0100022806      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,140.64 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,140.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040627|300925|AB                  |0100022807      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,047.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,047.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040628|300925|AB                  |0100022808      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,662.78 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,662.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040629|300925|AB                  |0100022809      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,921.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,921.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040630|300925|AB                  |0100022810      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        16,313.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        16,313.65 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     55,514.65          55,514.65
                                                                     Accumulated                                                 86,917,768.66      86,917,768.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,632
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               86,917,768.66      86,917,768.66
|00040631|300925|AB                  |0100022811      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,922.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,922.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040632|300925|AB                  |0100022812      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,139.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,139.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040633|300925|AB                  |0100022813      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,350.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,350.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040634|300925|AB                  |0100022814      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           719.18 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           719.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040635|300925|AB                  |0100022815      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           855.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           855.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040636|300925|AB                  |0100022816      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,514.84 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,514.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040637|300925|AB                  |0100022817      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           119.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           119.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040638|300925|AB                  |0100022818      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,064.86 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,064.86 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040639|300925|AB                  |0100022819      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        17,064.43 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        17,064.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040640|300925|AB                  |0100022820      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        17,025.12 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        17,025.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040641|300925|AB                  |0100022821      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,408.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,408.32 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040642|300925|AB                  |0100022822      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                     53,185.31          53,185.31
                                                                     Accumulated                                                 86,970,953.97      86,970,953.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,633
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               86,970,953.97      86,970,953.97
|        |      |                    |                |      |                                        | 201413100|          |         5,380.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,380.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040643|300925|AB                  |0100022823      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,003.17 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,003.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040644|300925|AB                  |0100022824      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           679.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           679.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040645|300925|AB                  |0100022825      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,819.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,819.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040646|300925|AB                  |0100022826      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,738.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,738.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040647|300925|AB                  |0100022827      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           609.29 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           609.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040648|300925|AB                  |0100022828      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,498.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,498.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040649|300925|AB                  |0100022829      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,995.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,995.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040650|300925|AB                  |0100022830      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,757.03 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,757.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040651|300925|AB                  |0100022831      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,344.22 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,344.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040652|300925|AB                  |0100022832      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           557.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           557.65 |
                                                                     Page totals                                                     33,384.60          33,384.60
                                                                     Accumulated                                                 87,004,338.57      87,004,338.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,634
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               87,004,338.57      87,004,338.57
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00040653|300925|AB                  |0100022833      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           278.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           278.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040654|300925|AB                  |0100022834      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,000.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,000.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040655|300925|AB                  |0100022835      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,720.43 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,720.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040656|300925|AB                  |0100022836      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        16,804.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        16,804.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040657|300925|AB                  |0100022837      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,608.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,608.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040658|300925|AB                  |0100022838      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        33,899.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        33,899.20 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040659|300925|AB                  |0100022839      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,367.06 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,367.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040660|300925|AB                  |0100022840      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,538.17 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,538.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040661|300925|AB                  |0100022841      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,856.54 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,856.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040662|300925|AB                  |0100022842      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           420.51 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           420.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040663|300925|AB                  |0100022843      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,713.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,713.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040664|300925|AB                  |0100022844      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     89,207.68          89,207.68
                                                                     Accumulated                                                 87,093,546.25      87,093,546.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,635
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               87,093,546.25      87,093,546.25
|        |      |                    |                |      |                                        | 201413100|          |         5,344.23 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,344.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040665|300925|AB                  |0100022845      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,082.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,082.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040666|300925|AB                  |0100022846      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,580.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,580.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040667|300925|AB                  |0100022847      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,230.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,230.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040668|300925|AB                  |0100022848      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        18,660.53 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        18,660.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040669|300925|AB                  |0100022849      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,300.61 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,300.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040670|300925|AB                  |0100022850      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,118.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,118.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040671|300925|AB                  |0100022851      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,086.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,086.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040672|300925|AB                  |0100022852      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,628.49 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,628.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040673|300925|AB                  |0100022853      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,722.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,722.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040674|300925|AB                  |0100022854      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,319.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,319.90 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     66,075.35          66,075.35
                                                                     Accumulated                                                 87,159,621.60      87,159,621.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,636
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               87,159,621.60      87,159,621.60
|00040675|300925|AB                  |0100022855      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,323.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,323.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040676|300925|AB                  |0100022856      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,622.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,622.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040677|300925|AB                  |0100022857      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           854.53 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           854.53 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040678|300925|AB                  |0100022858      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,499.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,499.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040679|300925|AB                  |0100022859      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,431.55 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,431.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040680|300925|AB                  |0100022860      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,052.59 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,052.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040681|300925|AB                  |0100022861      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,863.10 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,863.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040682|300925|AB                  |0100022862      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,414.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,414.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040683|300925|AB                  |0100022863      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        21,093.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        21,093.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040684|300925|AB                  |0100022864      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           657.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           657.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040685|300925|AB                  |0100022865      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,015.54 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,015.54 |
                                                                     Page totals                                                     76,828.17          76,828.17
                                                                     Accumulated                                                 87,236,449.77      87,236,449.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,637
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               87,236,449.77      87,236,449.77
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00040686|300925|AB                  |0100022866      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        25,841.07 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        25,841.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040687|300925|AB                  |0100022867      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,715.12 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,715.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040688|300925|AB                  |0100022868      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        56,865.46 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        56,865.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040689|300925|AB                  |0100022869      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,887.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,887.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040690|300925|AB                  |0100022870      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,667.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,667.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040691|300925|AB                  |0100022871      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        14,481.67 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        14,481.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040692|300925|AB                  |0100022872      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        41,657.81 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        41,657.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040693|300925|AB                  |0100022873      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,801.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,801.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040694|300925|AB                  |0100022874      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,505.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,505.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040695|300925|AB                  |0100022875      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           790.06 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           790.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040696|300925|AB                  |0100022876      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                    186,213.74         186,213.74
                                                                     Accumulated                                                 87,422,663.51      87,422,663.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,638
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               87,422,663.51      87,422,663.51
|        |      |                    |                |      |                                        | 201413100|          |         4,740.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,740.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040697|300925|AB                  |0100022877      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,231.64 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,231.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040698|300925|AB                  |0100022878      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        36,158.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        36,158.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040699|300925|AB                  |0100022879      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        21,694.93 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        21,694.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040700|300925|AB                  |0100022880      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        57,603.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        57,603.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040701|300925|AB                  |0100022881      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,987.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,987.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040702|300925|AB                  |0100022882      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,679.35 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,679.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040703|300925|AB                  |0100022883      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,641.15 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,641.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040704|300925|AB                  |0100022884      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,447.59 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,447.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040705|300925|AB                  |0100022885      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,201.75 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,201.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040706|300925|AB                  |0100022886      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,867.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,867.44 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    156,253.29         156,253.29
                                                                     Accumulated                                                 87,578,916.80      87,578,916.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,639
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               87,578,916.80      87,578,916.80
|00040707|300925|AB                  |0100022887      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,801.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,801.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040708|300925|AB                  |0100022888      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        42,039.22 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        42,039.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040709|300925|AB                  |0100022889      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,656.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,656.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040710|300925|AB                  |0100022890      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,706.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,706.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040711|300925|AB                  |0100022891      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        14,372.03 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        14,372.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040712|300925|AB                  |0100022892      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,584.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,584.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040713|300925|AB                  |0100022893      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,430.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,430.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040714|300925|AB                  |0100022894      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,907.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,907.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040715|300925|AB                  |0100022895      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,822.48 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,822.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040716|300925|AB                  |0100022896      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,206.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,206.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040717|300925|AB                  |0100022897      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,612.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,612.32 |
                                                                     Page totals                                                    116,140.11         116,140.11
                                                                     Accumulated                                                 87,695,056.91      87,695,056.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,640
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               87,695,056.91      87,695,056.91
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00040718|300925|AB                  |0100022898      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,970.79 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,970.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040719|300925|AB                  |0100022899      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,992.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,992.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040720|300925|AB                  |0100022900      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |       110,209.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |       110,209.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040721|300925|AB                  |0100022901      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,266.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,266.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040722|300925|AB                  |0100022902      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           922.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           922.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040723|300925|AB                  |0100022903      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,436.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,436.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040724|300925|AB                  |0100022904      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,435.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,435.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040725|300925|AB                  |0100022905      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           511.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           511.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040726|300925|AB                  |0100022906      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,044.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,044.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040727|300925|AB                  |0100022907      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,601.23 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,601.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040728|300925|AB                  |0100022908      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
                                                                     Page totals                                                    152,390.11         152,390.11
                                                                     Accumulated                                                 87,847,447.02      87,847,447.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,641
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               87,847,447.02      87,847,447.02
|        |      |                    |                |      |                                        | 201413100|          |        71,286.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        71,286.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040729|300925|AB                  |0100022909      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,634.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,634.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040730|300925|AB                  |0100022910      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,120.31 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,120.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040731|300925|AB                  |0100022911      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,772.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,772.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040732|300925|AB                  |0100022912      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,610.14 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,610.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040733|300925|AB                  |0100022913      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,444.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,444.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040734|300925|AB                  |0100022914      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,772.10 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,772.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040735|300925|AB                  |0100022915      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,282.75 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,282.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040736|300925|AB                  |0100022916      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,725.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,725.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040737|300925|AB                  |0100022917      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,934.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,934.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040738|300925|AB                  |0100022918      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,860.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,860.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040739|300925|AB                  |0100022919      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                    102,443.07         102,443.07
                                                                     Accumulated                                                 87,949,890.09      87,949,890.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,642
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               87,949,890.09      87,949,890.09
|        |      |                    |                |      |                                        | 201413100|          |         4,080.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,080.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040740|300925|AB                  |0100022920      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,394.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,394.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040741|300925|AB                  |0100022921      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,836.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,836.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040742|300925|AB                  |0100022922      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,435.67 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,435.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040743|300925|AB                  |0100022923      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,266.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,266.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040744|300925|AB                  |0100022924      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,828.22 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,828.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040745|300925|AB                  |0100022925      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,545.46 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,545.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040746|300925|AB                  |0100022926      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,952.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,952.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040747|300925|AB                  |0100022927      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,888.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,888.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040748|300925|AB                  |0100022928      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,227.10 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,227.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040749|300925|AB                  |0100022929      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,303.46 |                  |
                                                                     Page totals                                                     43,758.80          39,455.34
                                                                     Accumulated                                                 87,993,648.89      87,989,345.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,643
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               87,993,648.89      87,989,345.43
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,303.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040750|300925|AB                  |0100022930      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,628.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,628.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040751|300925|AB                  |0100022931      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,222.63 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,222.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040752|300925|AB                  |0100022932      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,764.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,764.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040753|300925|AB                  |0100022933      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,136.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,136.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040754|300925|AB                  |0100022934      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,102.29 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,102.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040755|300925|AB                  |0100022935      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,116.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,116.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040756|300925|AB                  |0100022936      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        18,736.87 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        18,736.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040757|300925|AB                  |0100022937      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        60,539.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        60,539.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040758|300925|AB                  |0100022938      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |       122,859.61 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |       122,859.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040759|300925|AB                  |0100022939      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,373.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,373.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040760|300925|AB                  |0100022940      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                    248,479.49         252,782.95
                                                                     Accumulated                                                 88,242,128.38      88,242,128.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,644
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               88,242,128.38      88,242,128.38
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           179.17 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           179.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040761|300925|AB                  |0100022941      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        14,324.81 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        14,324.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040762|300925|AB                  |0100022942      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        26,868.54 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        26,868.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040763|300925|AB                  |0100022943      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        11,210.46 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,210.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040764|300925|AB                  |0100022944      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,196.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,196.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040765|300925|AB                  |0100022945      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        34,677.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        34,677.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040766|300925|AB                  |0100022946      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,384.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,384.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040767|300925|AB                  |0100022947      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,656.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,656.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040768|300925|AB                  |0100022948      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,938.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,938.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040769|300925|AB                  |0100022949      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,118.35 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,118.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040770|300925|AB                  |0100022950      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,119.79 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,119.79 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    119,673.47         119,673.47
                                                                     Accumulated                                                 88,361,801.85      88,361,801.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,645
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               88,361,801.85      88,361,801.85
|00040771|300925|AB                  |0100022951      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           472.14 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           472.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040772|300925|AB                  |0100022952      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,126.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,126.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040773|300925|AB                  |0100022953      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,632.34 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,632.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040774|300925|AB                  |0100022954      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        13,434.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,434.80 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040775|300925|AB                  |0100022955      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        33,585.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        33,585.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040776|300925|AB                  |0100022956      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,198.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,198.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040777|300925|AB                  |0100022957      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,538.51 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,538.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040778|300925|AB                  |0100022958      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,181.07 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,181.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040779|300925|AB                  |0100022959      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,559.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,559.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040780|300925|AB                  |0100022960      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,559.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,559.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040781|300925|AB                  |0100022961      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     82,287.98          82,287.98
                                                                     Accumulated                                                 88,444,089.83      88,444,089.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,646
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               88,444,089.83      88,444,089.83
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,559.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,559.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040782|300925|AB                  |0100022962      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,559.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,559.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040783|300925|AB                  |0100022963      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,559.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,559.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040784|300925|AB                  |0100022964      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,559.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,559.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040785|300925|AB                  |0100022965      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,181.07 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,181.07 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040786|300925|AB                  |0100022966      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           377.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           377.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040787|300925|AB                  |0100022967      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        41,262.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        41,262.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040788|300925|AB                  |0100022968      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,597.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,597.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040789|300925|AB                  |0100022969      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,261.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,261.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040790|300925|AB                  |0100022970      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,492.22 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,492.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040791|300925|AB                  |0100022971      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                     87,409.14          87,409.14
                                                                     Accumulated                                                 88,531,498.97      88,531,498.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,647
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               88,531,498.97      88,531,498.97
|        |      |                    |                |      |                                        | 201413100|          |        24,383.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        24,383.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040792|300925|AB                  |0100022972      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,125.77 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,125.77 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040793|300925|AB                  |0100022973      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,562.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,562.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040794|300925|AB                  |0100022974      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,037.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,037.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040795|300925|AB                  |0100022975      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        61,701.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        61,701.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040796|300925|AB                  |0100022976      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |       185,105.06 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |       185,105.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040797|300925|AB                  |0100022977      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |       123,403.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |       123,403.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040798|300925|AB                  |0100022978      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,023.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,023.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040799|300925|AB                  |0100022979      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,023.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,023.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040800|300925|AB                  |0100022980      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,077.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,077.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040801|300925|AB                  |0100022981      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,031.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,031.00 |
                                                                     Page totals                                                    450,474.72         450,474.72
                                                                     Accumulated                                                 88,981,973.69      88,981,973.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,648
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               88,981,973.69      88,981,973.69
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00040802|300925|AB                  |0100022982      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,046.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,046.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040803|300925|AB                  |0100022983      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,029.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,029.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040804|300925|AB                  |0100022984      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,031.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,031.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040805|300925|AB                  |0100022985      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,640.79 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,640.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040806|300925|AB                  |0100022986      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,640.79 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,640.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040807|300925|AB                  |0100022987      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        52,724.18 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        52,724.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040808|300925|AB                  |0100022988      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        52,724.18 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        52,724.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040809|300925|AB                  |0100022989      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,971.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,971.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040810|300925|AB                  |0100022990      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        21,635.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        21,635.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040811|300925|AB                  |0100022991      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,318.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,318.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040812|300925|AB                  |0100022992      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,595.63 |                  |
                                                                     Page totals                                                    170,356.96         164,761.33
                                                                     Accumulated                                                 89,152,330.65      89,146,735.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,649
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               89,152,330.65      89,146,735.02
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,595.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040813|300925|AB                  |0100022993      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           756.55 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           756.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040814|300925|AB                  |0100022994      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,045.17 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,045.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040815|300925|AB                  |0100022995      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,045.17 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,045.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040816|300925|AB                  |0100022996      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           505.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           505.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040817|300925|AB                  |0100022997      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,045.17 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,045.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040818|300925|AB                  |0100022998      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,045.17 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,045.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040819|300925|AB                  |0100022999      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,558.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,558.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040820|300925|AB                  |0100023000      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,233.67 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,233.67 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040821|300925|AB                  |0100023001      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,033.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,033.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040822|300925|AB                  |0100023002      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,033.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,033.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040823|300925|AB                  |0100023003      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     33,302.67          38,898.30
                                                                     Accumulated                                                 89,185,633.32      89,185,633.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,650
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               89,185,633.32      89,185,633.32
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,516.94 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,516.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040824|300925|AB                  |0100023004      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,539.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,539.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040825|300925|AB                  |0100023005      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,516.94 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,516.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040826|300925|AB                  |0100023006      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,045.17 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,045.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040827|300925|AB                  |0100023007      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,842.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,842.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040828|300925|AB                  |0100023008      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,111.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,111.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040829|300925|AB                  |0100023009      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,051.87 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,051.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040830|300925|AB                  |0100023010      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           506.48 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           506.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040831|300925|AB                  |0100023011      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,609.15 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,609.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040832|300925|AB                  |0100023012      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,582.61 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,582.61 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040833|300925|AB                  |0100023013      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,115.90 |                  |
                                                                     Page totals                                                     38,439.39          33,323.49
                                                                     Accumulated                                                 89,224,072.71      89,218,956.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,651
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               89,224,072.71      89,218,956.81
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,115.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040834|300925|AB                  |0100023014      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        22,519.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        22,519.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040835|300925|AB                  |0100023015      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,781.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,781.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040836|300925|AB                  |0100023016      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,195.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,195.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040837|300925|AB                  |0100023017      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,911.63 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,911.63 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040838|300925|AB                  |0100023018      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,258.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,258.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040839|300925|AB                  |0100023019      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,351.48 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,351.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040840|300925|AB                  |0100023020      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,357.62 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,357.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040841|300925|AB                  |0100023021      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,747.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,747.41 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040842|300925|AB                  |0100023022      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,658.13 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,658.13 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040843|300925|AB                  |0100023023      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,795.05 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,795.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040844|300925|AB                  |0100023024      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,715.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,715.73 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     96,291.73         101,407.63
                                                                     Accumulated                                                 89,320,364.44      89,320,364.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,652
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               89,320,364.44      89,320,364.44
|00040845|300925|AB                  |0100023025      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,216.51 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,216.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040846|300925|AB                  |0100023026      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,404.62 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,404.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040847|300925|AB                  |0100023027      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           515.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           515.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040848|300925|AB                  |0100023028      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           408.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           408.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040849|300925|AB                  |0100023029      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        11,003.33 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,003.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040850|300925|AB                  |0100023030      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        11,386.89 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,386.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040851|300925|AB                  |0100023031      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,423.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,423.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040852|300925|AB                  |0100023032      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,828.48 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,828.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040853|300925|AB                  |0100023033      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        11,386.89 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,386.89 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040854|300925|AB                  |0100023034      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,984.22 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,984.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040855|300925|AB                  |0100023035      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,424.06 |                  |
                                                                     Page totals                                                     52,982.45          51,558.39
                                                                     Accumulated                                                 89,373,346.89      89,371,922.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,653
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               89,373,346.89      89,371,922.83
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,424.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040856|300925|AB                  |0100023036      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        11,392.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,392.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040857|300925|AB                  |0100023037      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,272.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,272.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040858|300925|AB                  |0100023038      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           713.14 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           713.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040859|300925|AB                  |0100023039      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,836.03 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,836.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040860|300925|AB                  |0100023040      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,991.79 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,991.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040861|300925|AB                  |0100023041      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        11,409.81 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,409.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040862|300925|AB                  |0100023042      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           713.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           713.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040863|300925|AB                  |0100023043      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           713.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           713.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040864|300925|AB                  |0100023044      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        19,497.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        19,497.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040865|300925|AB                  |0100023045      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        14,708.06 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        14,708.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040866|300925|AB                  |0100023046      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        29,905.33 |                  |
                                                                     Page totals                                                    111,152.59          82,671.32
                                                                     Accumulated                                                 89,484,499.48      89,454,594.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,654
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               89,484,499.48      89,454,594.15
|        |      |                    |                |      |                                        |          | 201413100|                  |        29,905.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040867|300925|AB                  |0100023047      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        37,992.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        37,992.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040868|300925|AB                  |0100023048      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        28,989.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        28,989.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040869|300925|AB                  |0100023049      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        22,819.62 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        22,819.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040870|300925|AB                  |0100023050      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        16,286.84 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        16,286.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040871|300925|AB                  |0100023051      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        19,426.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        19,426.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040872|300925|AB                  |0100023052      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,268.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,268.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040873|300925|AB                  |0100023053      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,268.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,268.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040874|300925|AB                  |0100023054      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        17,072.02 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        17,072.02 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040875|300925|AB                  |0100023055      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,536.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,536.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040876|300925|AB                  |0100023056      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        20,597.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        20,597.58 |
                                                                     Page totals                                                    180,257.59         210,162.92
                                                                     Accumulated                                                 89,664,757.07      89,664,757.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,655
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               89,664,757.07      89,664,757.07
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00040877|300925|AB                  |0100023057      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        53,003.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        53,003.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040878|300925|AB                  |0100023058      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,435.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,435.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040879|300925|AB                  |0100023059      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,582.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,582.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040880|300925|AB                  |0100023060      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,576.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,576.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040881|300925|AB                  |0100023061      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,872.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,872.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040882|300925|AB                  |0100023062      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,843.23 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,843.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040883|300925|AB                  |0100023063      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,251.15 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,251.15 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040884|300925|AB                  |0100023064      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |       112,591.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |       112,591.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040885|300925|AB                  |0100023065      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,155.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,155.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040886|300925|AB                  |0100023066      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           287.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           287.70 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040887|300925|AB                  |0100023067      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                    199,599.62         199,599.62
                                                                     Accumulated                                                 89,864,356.69      89,864,356.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,656
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               89,864,356.69      89,864,356.69
|        |      |                    |                |      |                                        | 201413100|          |         4,230.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,230.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040888|300925|AB                  |0100023068      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,953.93 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,953.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040889|300925|AB                  |0100023069      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,234.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,234.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040890|300925|AB                  |0100023070      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,862.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,862.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040891|300925|AB                  |0100023071      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,842.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,842.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040892|300925|AB                  |0100023072      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,429.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,429.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040893|300925|AB                  |0100023073      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,551.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,551.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040894|300925|AB                  |0100023074      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,550.81 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,550.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040895|300925|AB                  |0100023075      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,109.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,109.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040896|300925|AB                  |0100023076      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,288.79 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,288.79 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040897|300925|AB                  |0100023077      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,930.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,930.24 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     49,984.70          49,984.70
                                                                     Accumulated                                                 89,914,341.39      89,914,341.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,657
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               89,914,341.39      89,914,341.39
|00040898|300925|AB                  |0100023078      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,928.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,928.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040899|300925|AB                  |0100023079      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,163.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,163.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040900|300925|AB                  |0100023080      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,617.94 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,617.94 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040901|300925|AB                  |0100023081      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,563.26 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,563.26 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040902|300925|AB                  |0100023082      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,213.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,213.01 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040903|300925|AB                  |0100023083      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,304.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,304.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040904|300925|AB                  |0100023084      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        18,404.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        18,404.96 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040905|300925|AB                  |0100023085      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,213.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,213.01 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040906|300925|AB                  |0100023086      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                     58,408.54          58,408.54
                                                                     Accumulated                                                 89,972,749.93      89,972,749.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,658
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               89,972,749.93      89,972,749.93
|        |      |                    |                |      |                                        | 201413100|          |         9,216.46 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,216.46 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040907|300925|AB                  |0100023087      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,790.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,790.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040908|300925|AB                  |0100023088      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,233.39 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,233.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040909|300925|AB                  |0100023089      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,375.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,375.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040910|300925|AB                  |0100023090      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,172.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,172.19 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040911|300925|AB                  |0100023091      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,375.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,375.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040912|300925|AB                  |0100023092      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,984.55 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,984.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040913|300925|AB                  |0100023093      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,656.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,656.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040914|300925|AB                  |0100023094      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,842.31 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,842.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040915|300925|AB                  |0100023095      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,515.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,515.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040916|300925|AB                  |0100023096      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                     50,162.09          50,162.09
                                                                     Accumulated                                                 90,022,912.02      90,022,912.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,659
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,022,912.02      90,022,912.02
|        |      |                    |                |      |                                        | 201413100|          |         6,375.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,375.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040917|300925|AB                  |0100023097      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,179.78 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,179.78 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040918|300925|AB                  |0100023098      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,328.18 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,328.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040919|300925|AB                  |0100023099      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,328.18 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,328.18 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040920|300925|AB                  |0100023100      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           549.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           549.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040921|300925|AB                  |0100023101      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,261.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,261.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040922|300925|AB                  |0100023102      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,128.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,128.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040923|300925|AB                  |0100023103      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           794.51 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           794.51 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040924|300925|AB                  |0100023104      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           307.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           307.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040925|300925|AB                  |0100023105      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           922.09 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           922.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040926|300925|AB                  |0100023106      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           849.96 |                  |
                                                                     Page totals                                                     29,025.04          28,175.08
                                                                     Accumulated                                                 90,051,937.06      90,051,087.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,660
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,051,937.06      90,051,087.10
|        |      |                    |                |      |                                        |          | 201413100|                  |           849.96 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040927|300925|AB                  |0100023107      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,051.94 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,051.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040928|300925|AB                  |0100023108      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           254.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           254.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040929|300925|AB                  |0100023109      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           764.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           764.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040930|300925|AB                  |0100023110      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           156.54 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           156.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040931|300925|AB                  |0100023111      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           266.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           266.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040932|300925|AB                  |0100023112      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           532.31 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           532.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040933|300925|AB                  |0100023113      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           230.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           230.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040934|300925|AB                  |0100023114      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           923.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           923.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040935|300925|AB                  |0100023115      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           286.43 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           286.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040936|300925|AB                  |0100023116      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,005.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,005.00 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      6,472.31           7,322.27
                                                                     Accumulated                                                 90,058,409.37      90,058,409.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,661
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,058,409.37      90,058,409.37
|00040937|300925|AB                  |0100023117      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           286.43 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           286.43 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040938|300925|AB                  |0100023118      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,005.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,005.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040939|300925|AB                  |0100023119      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        26,826.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        26,826.27 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040940|300925|AB                  |0100023120      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,059.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,059.44 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040941|300925|AB                  |0100023121      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,389.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,389.37 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040942|300925|AB                  |0100023122      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,551.62 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,551.62 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040943|300925|AB                  |0100023123      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,158.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,158.99 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040944|300925|AB                  |0100023124      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,168.35 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,168.35 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040945|300925|AB                  |0100023125      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     51,445.47          51,445.47
                                                                     Accumulated                                                 90,109,854.84      90,109,854.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,662
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,109,854.84      90,109,854.84
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,588.23 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,588.23 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040946|300925|AB                  |0100023126      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           853.35 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           853.35 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040947|300925|AB                  |0100023127      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,877.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,877.36 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040948|300925|AB                  |0100023128      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,879.33 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,879.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040949|300925|AB                  |0100023129      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,819.09 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,819.09 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040950|300925|AB                  |0100023130      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,989.71 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,989.71 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040951|300925|AB                  |0100023131      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,519.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,519.90 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040952|300925|AB                  |0100023132      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,959.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,959.80 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     21,486.77          21,486.77
                                                                     Accumulated                                                 90,131,341.61      90,131,341.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,663
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,131,341.61      90,131,341.61
|00040953|300925|AB                  |0100023133      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           724.18 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           724.18 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040954|300925|AB                  |0100023134      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,206.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,206.01 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040955|300925|AB                  |0100023135      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,912.45 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,912.45 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040956|300925|AB                  |0100023136      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,013.11 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,013.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040957|300925|AB                  |0100023137      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           900.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           900.30 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040958|300925|AB                  |0100023138      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,104.19 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,104.19 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040959|300925|AB                  |0100023139      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,044.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,044.70 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040960|300925|AB                  |0100023140      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,732.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,732.92 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040961|300925|AB                  |0100023141      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     15,637.86          15,637.86
                                                                     Accumulated                                                 90,146,979.47      90,146,979.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,664
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,146,979.47      90,146,979.47
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,811.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,811.56 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040962|300925|AB                  |0100023142      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           764.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           764.85 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040963|300925|AB                  |0100023143      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,529.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,529.73 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040964|300925|AB                  |0100023144      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,158.57 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,158.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040965|300925|AB                  |0100023145      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           627.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           627.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040966|300925|AB                  |0100023146      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,936.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,936.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040967|300925|AB                  |0100023147      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,575.43 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,575.43 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040968|300925|AB                  |0100023148      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           546.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           546.30 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040969|300925|AB                  |0100023149      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           285.80 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           285.80 |
                                                                     Page totals                                                     15,236.19          15,236.19
                                                                     Accumulated                                                 90,162,215.66      90,162,215.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,665
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,162,215.66      90,162,215.66
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040970|300925|AB                  |0100023150      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           286.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           286.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040971|300925|AB                  |0100023151      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,358.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,358.47 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040972|300925|AB                  |0100023152      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           412.97 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           412.97 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040973|300925|AB                  |0100023153      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,893.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,893.76 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040974|300925|AB                  |0100023154      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,897.83 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,897.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040975|300925|AB                  |0100023155      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,366.31 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,366.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040976|300925|AB                  |0100023156      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,945.49 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,945.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040977|300925|AB                  |0100023157      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,409.94 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,409.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040978|300925|AB                  |0100023158      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
                                                                     Page totals                                                     20,570.77          20,570.77
                                                                     Accumulated                                                 90,182,786.43      90,182,786.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,666
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,182,786.43      90,182,786.43
|        |      |                    |                |      |                                        | 201413100|          |         2,031.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,031.21 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040979|300925|AB                  |0100023159      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,257.48 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,257.48 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040980|300925|AB                  |0100023160      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,398.33 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,398.33 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040981|300925|AB                  |0100023161      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,554.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,554.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040982|300925|AB                  |0100023162      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,731.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,731.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040983|300925|AB                  |0100023163      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,131.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,131.85 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040984|300925|AB                  |0100023164      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,278.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,278.65 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040985|300925|AB                  |0100023165      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,139.75 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,139.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040986|300925|AB                  |0100023166      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,593.56 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,593.56 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
                                                                     Page totals                                                     32,116.70          32,116.70
                                                                     Accumulated                                                 90,214,903.13      90,214,903.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,667
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,214,903.13      90,214,903.13
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00040987|300925|AB                  |0100023167      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,415.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,415.32 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040988|300925|AB                  |0100023168      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,948.54 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,948.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040989|300925|AB                  |0100023169      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,574.23 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,574.23 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040990|300925|AB                  |0100023170      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           714.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           714.52 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040991|300925|AB                  |0100023171      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,716.15 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,716.15 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040992|300925|AB                  |0100023172      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,013.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,013.58 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040993|300925|AB                  |0100023173      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,166.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,166.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040994|300925|AB                  |0100023174      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,791.62 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,791.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040995|300925|AB                  |0100023175      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,501.11 |                  |
                                                                     Page totals                                                     34,841.57          32,340.46
                                                                     Accumulated                                                 90,249,744.70      90,247,243.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,668
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,249,744.70      90,247,243.59
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,501.11 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040996|300925|AB                  |0100023176      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           625.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           625.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040997|300925|AB                  |0100023177      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,523.49 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,523.49 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040998|300925|AB                  |0100023178      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,166.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,166.98 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00040999|300925|AB                  |0100023179      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,166.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,166.98 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041000|300925|AB                  |0100023180      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,291.75 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,291.75 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041001|300925|AB                  |0100023181      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,188.89 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,188.89 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041002|300925|AB                  |0100023182      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,512.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,512.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041003|300925|AB                  |0100023183      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,920.09 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,920.09 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041004|300925|AB                  |0100023184      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     47,396.48          49,897.59
                                                                     Accumulated                                                 90,297,141.18      90,297,141.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,669
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,297,141.18      90,297,141.18
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,941.41 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,941.41 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041005|300925|AB                  |0100023185      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,263.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,263.58 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041006|300925|AB                  |0100023186      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,186.67 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,186.67 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041007|300925|AB                  |0100023187      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        20,584.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        20,584.95 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041008|300925|AB                  |0100023188      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,546.64 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,546.64 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041009|300925|AB                  |0100023189      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,460.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,460.72 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041010|300925|AB                  |0100023190      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,468.05 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,468.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041011|300925|AB                  |0100023191      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,657.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,657.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041012|300925|AB                  |0100023192      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           530.02 |                  |
                                                                     Page totals                                                     58,640.02          58,110.00
                                                                     Accumulated                                                 90,355,781.20      90,355,251.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,670
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,355,781.20      90,355,251.18
|        |      |                    |                |      |                                        |          | 201413100|                  |           530.02 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041013|300925|AB                  |0100023193      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,328.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,328.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041014|300925|AB                  |0100023194      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,650.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,650.08 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041015|300925|AB                  |0100023195      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,657.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,657.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041016|300925|AB                  |0100023196      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,901.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,901.40 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041017|300925|AB                  |0100023197      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,192.87 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,192.87 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041018|300925|AB                  |0100023198      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           532.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           532.37 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041019|300925|AB                  |0100023199      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,183.74 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,183.74 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041020|300925|AB                  |0100023200      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,382.70 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,382.70 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
                                                                     Page totals                                                     26,830.13          27,360.15
                                                                     Accumulated                                                 90,382,611.33      90,382,611.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,671
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,382,611.33      90,382,611.33
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00041021|300925|AB                  |0100023201      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,367.48 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,367.48 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041022|300925|AB                  |0100023202      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,313.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,313.85 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041023|300925|AB                  |0100023203      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,243.12 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,243.12 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041024|300925|AB                  |0100023204      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,093.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,093.65 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041025|300925|AB                  |0100023205      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,192.53 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,192.53 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041026|300925|AB                  |0100023206      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,645.37 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,645.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041027|300925|AB                  |0100023207      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,644.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,644.40 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041028|300925|AB                  |0100023208      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,290.74 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,290.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041029|300925|AB                  |0100023209      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     23,791.14          23,791.14
                                                                     Accumulated                                                 90,406,402.47      90,406,402.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,672
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,406,402.47      90,406,402.47
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,024.88 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,024.88 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041030|300925|AB                  |0100023210      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,810.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,810.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041031|300925|AB                  |0100023211      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,519.04 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,519.04 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041032|300925|AB                  |0100023212      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,806.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,806.68 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041033|300925|AB                  |0100023213      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,761.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,761.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041034|300925|AB                  |0100023214      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,618.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,618.36 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041035|300925|AB                  |0100023215      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,621.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,621.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041036|300925|AB                  |0100023216      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,089.54 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,089.54 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041037|300925|AB                  |0100023217      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,383.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,383.01 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
                                                                     Page totals                                                     46,634.35          46,634.35
                                                                     Accumulated                                                 90,453,036.82      90,453,036.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,673
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,453,036.82      90,453,036.82
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00041038|300925|AB                  |0100023218      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,488.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,488.36 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041039|300925|AB                  |0100023219      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,454.84 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,454.84 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041040|300925|AB                  |0100023220      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        19,722.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        19,722.99 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041041|300925|AB                  |0100023221      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        11,251.50 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,251.50 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041042|300925|AB                  |0100023222      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,938.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,938.58 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041043|300925|AB                  |0100023223      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,811.89 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,811.89 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041044|300925|AB                  |0100023224      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,345.28 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,345.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041045|300925|AB                  |0100023225      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           518.47 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           518.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041046|300925|AB                  |0100023226      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     60,531.91          60,531.91
                                                                     Accumulated                                                 90,513,568.73      90,513,568.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,674
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,513,568.73      90,513,568.73
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,258.64 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,258.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041047|300925|AB                  |0100023227      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,538.57 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,538.57 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041048|300925|AB                  |0100023228      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,666.90 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,666.90 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041049|300925|AB                  |0100023229      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        11,232.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        11,232.25 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041050|300925|AB                  |0100023230      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,549.12 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,549.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041051|300925|AB                  |0100023231      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,419.98 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,419.98 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041052|300925|AB                  |0100023232      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,887.05 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,887.05 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041053|300925|AB                  |0100023233      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,001.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,001.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041054|300925|AB                  |0100023234      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,221.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,221.76 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                     58,776.19          58,776.19
                                                                     Accumulated                                                 90,572,344.92      90,572,344.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,675
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,572,344.92      90,572,344.92
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041055|300925|AB                  |0100023235      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,662.35 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,662.35 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041056|300925|AB                  |0100023236      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,221.76 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,221.76 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041057|300925|AB                  |0100023237      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,667.31 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,667.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041058|300925|AB                  |0100023238      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,566.53 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,566.53 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041059|300925|AB                  |0100023239      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,435.96 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,435.96 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041060|300925|AB                  |0100023240      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,580.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,580.60 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041061|300925|AB                  |0100023241      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,376.46 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,376.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041062|300925|AB                  |0100023242      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,960.60 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,960.60 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041063|300925|AB                  |0100023243      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     39,471.57          39,471.57
                                                                     Accumulated                                                 90,611,816.49      90,611,816.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,676
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,611,816.49      90,611,816.49
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,247.95 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,247.95 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041064|300925|AB                  |0100023244      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,675.44 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,675.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041065|300925|AB                  |0100023245      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,740.66 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,740.66 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041066|300925|AB                  |0100023246      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,576.81 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,576.81 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041067|300925|AB                  |0100023247      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,831.46 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,831.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041068|300925|AB                  |0100023248      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,064.74 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,064.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041069|300925|AB                  |0100023249      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,671.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,671.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041070|300925|AB                  |0100023250      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,425.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,425.68 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041071|300925|AB                  |0100023251      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        13,389.82 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,389.82 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041072|300925|AB                  |0100023252      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        26,807.62 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        26,807.62 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041073|300925|AB                  |0100023253      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     82,431.70          82,431.70
                                                                     Accumulated                                                 90,694,248.19      90,694,248.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,677
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,694,248.19      90,694,248.19
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,581.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,581.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041074|300925|AB                  |0100023254      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,397.87 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,397.87 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041075|300925|AB                  |0100023255      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,237.42 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,237.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041076|300925|AB                  |0100023256      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           693.57 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           693.57 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041077|300925|AB                  |0100023257      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        15,599.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        15,599.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041078|300925|AB                  |0100023258      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,718.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,718.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041079|300925|AB                  |0100023259      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        76,835.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        76,835.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041080|300925|AB                  |0100023260      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,171.94 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,171.94 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041081|300925|AB                  |0100023261      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,384.66 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,384.66 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041082|300925|AB                  |0100023262      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,003.91 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,003.91 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                    133,624.31         133,624.31
                                                                     Accumulated                                                 90,827,872.50      90,827,872.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,678
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,827,872.50      90,827,872.50
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041083|300925|AB                  |0100023263      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,803.22 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,803.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041084|300925|AB                  |0100023264      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           560.14 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           560.14 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041085|300925|AB                  |0100023265      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,503.27 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,503.27 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041086|300925|AB                  |0100023266      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,523.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,523.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041087|300925|AB                  |0100023267      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           190.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           190.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041088|300925|AB                  |0100023268      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           634.16 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           634.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041089|300925|AB                  |0100023269      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,173.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,173.25 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041090|300925|AB                  |0100023270      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           888.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           888.72 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041091|300925|AB                  |0100023271      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,922.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,922.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041092|300925|AB                  |0100023272      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        36,475.22 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        36,475.22 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041093|300925|AB                  |0100023273      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,279.67 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,279.67 |
                                                                     Page totals                                                     61,953.87          61,953.87
                                                                     Accumulated                                                 90,889,826.37      90,889,826.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,679
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,889,826.37      90,889,826.37
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00041094|300925|AB                  |0100023274      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        24,949.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        24,949.36 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041095|300925|AB                  |0100023275      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,759.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,759.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041096|300925|AB                  |0100023276      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           879.85 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           879.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041097|300925|AB                  |0100023277      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,209.29 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,209.29 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041098|300925|AB                  |0100023278      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        19,035.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        19,035.72 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041099|300925|AB                  |0100023279      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,888.46 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,888.46 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041100|300925|AB                  |0100023280      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,771.20 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,771.20 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041101|300925|AB                  |0100023281      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,382.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,382.08 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041102|300925|AB                  |0100023282      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           307.59 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           307.59 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                     63,183.24          63,183.24
                                                                     Accumulated                                                 90,953,009.61      90,953,009.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,680
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,953,009.61      90,953,009.61
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041103|300925|AB                  |0100023283      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,388.59 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,388.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041104|300925|AB                  |0100023284      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,393.30 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,393.30 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041105|300925|AB                  |0100023285      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,537.93 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,537.93 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041106|300925|AB                  |0100023286      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,539.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,539.72 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041107|300925|AB                  |0100023287      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,095.09 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,095.09 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041108|300925|AB                  |0100023288      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,699.12 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,699.12 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041109|300925|AB                  |0100023289      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,332.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,332.24 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041110|300925|AB                  |0100023290      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        10,646.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        10,646.00 |
                                                                     Page totals                                                     34,631.99          34,631.99
                                                                     Accumulated                                                 90,987,641.60      90,987,641.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,681
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               90,987,641.60      90,987,641.60
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041111|300925|AB                  |0100023291      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,332.24 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,332.24 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041112|300925|AB                  |0100023292      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           833.06 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           833.06 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041113|300925|AB                  |0100023293      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,370.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,370.72 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041114|300925|AB                  |0100023294      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,370.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,370.72 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041115|300925|AB                  |0100023295      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,391.68 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,391.68 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041116|300925|AB                  |0100023296      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           895.12 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           895.12 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041117|300925|AB                  |0100023297      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,482.40 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,482.40 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041118|300925|AB                  |0100023298      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,378.88 |                  |
                                                                     Page totals                                                     30,054.82          24,675.94
                                                                     Accumulated                                                 91,017,696.42      91,012,317.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,682
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               91,017,696.42      91,012,317.54
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,378.88 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041119|300925|AB                  |0100023299      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           896.48 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           896.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041120|300925|AB                  |0100023300      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,204.64 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,204.64 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041121|300925|AB                  |0100023301      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,496.57 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,496.57 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041122|300925|AB                  |0100023302      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,496.57 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,496.57 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041123|300925|AB                  |0100023303      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,496.57 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,496.57 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041124|300925|AB                  |0100023304      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         4,496.57 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         4,496.57 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041125|300925|AB                  |0100023305      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,284.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,284.73 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041126|300925|AB                  |0100023306      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,957.23 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,957.23 |
                                                                     Page totals                                                     25,329.36          30,708.24
                                                                     Accumulated                                                 91,043,025.78      91,043,025.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,683
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               91,043,025.78      91,043,025.78
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041127|300925|AB                  |0100023307      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,957.23 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,957.23 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041128|300925|AB                  |0100023308      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         5,825.92 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         5,825.92 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041129|300925|AB                  |0100023309      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        13,756.36 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        13,756.36 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041130|300925|AB                  |0100023310      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           926.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           926.32 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041131|300925|AB                  |0100023311      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           928.54 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           928.54 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041132|300925|AB                  |0100023312      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           929.09 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           929.09 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041133|300925|AB                  |0100023313      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,262.81 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,262.81 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041134|300925|AB                  |0100023314      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     27,586.27          27,586.27
                                                                     Accumulated                                                 91,070,612.05      91,070,612.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,684
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               91,070,612.05      91,070,612.05
|        |      |                    |                |      |                                        | 201413100|          |         2,668.69 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,668.69 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041135|300925|AB                  |0100023315      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,210.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,210.08 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041136|300925|AB                  |0100023316      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,605.99 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,605.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041137|300925|AB                  |0100023317      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         2,676.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         2,676.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041138|300925|AB                  |0100023318      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,262.81 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,262.81 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041139|300925|AB                  |0100023319      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         7,278.25 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         7,278.25 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041140|300925|AB                  |0100023320      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         8,025.21 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         8,025.21 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041141|300925|AB                  |0100023321      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           730.00 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           730.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041142|300925|AB                  |0100023322      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           972.64 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           972.64 |
                                                                     Page totals                                                     28,430.32          28,430.32
                                                                     Accumulated                                                 91,099,042.37      91,099,042.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,685
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               91,099,042.37      91,099,042.37
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041143|300925|AB                  |0100023323      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,951.08 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,951.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041144|300925|AB                  |0100023324      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,667.38 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,667.38 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041145|300925|AB                  |0100023325      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         3,342.73 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         3,342.73 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041146|300925|AB                  |0100023326      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         1,672.35 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         1,672.35 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041147|300925|AB                  |0100023327      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           926.32 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           926.32 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041148|300925|AB                  |0100023328      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           928.54 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           928.54 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041149|300925|AB                  |0100023329      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |           464.54 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |           464.54 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041150|300925|AB                  |0100023330      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         9,056.01 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         9,056.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041151|300925|AB                  |0100023331      |300925|Accounting Document                     |          |          |                  |                  |
                                                                     Page totals                                                     20,008.95          20,008.95
                                                                     Accumulated                                                 91,119,051.32      91,119,051.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,686
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               91,119,051.32      91,119,051.32
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        14,446.53 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        14,446.53 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041152|300925|AB                  |0100023332      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,640.72 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,640.72 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041153|300925|AB                  |0100023333      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        22,626.65 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        22,626.65 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041154|300925|AB                  |0100023334      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        22,640.03 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        22,640.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041155|300925|AB                  |0100023335      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,125.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,125.58 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041156|300925|AB                  |0100023336      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |        12,285.52 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |        12,285.52 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041157|300925|AB                  |0100023337      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413100|          |         6,125.58 |                  |
|        |      |                    |                |      |                                        |          | 201413100|                  |         6,125.58 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041158|300925|AB                  |0100023546      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406010|          |         9,875.90 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         9,875.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041159|300925|AB                  |0100023658      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402501040|          |         5,331.60 |                  |
|        |      |                    |                |      |                                        |          | 100608012|                  |         5,331.60 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    112,098.11         112,098.11
                                                                     Accumulated                                                 91,231,149.43      91,231,149.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,687
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                               91,231,149.43      91,231,149.43
|00041160|300925|AB                  |0100023664      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402501040|          |        43,636.75 |                  |
|        |      |                    |                |      |                                        |          | 100609022|                  |        43,154.50 |
|        |      |                    |                |      |                                        |          | 100609021|                  |           482.25 |
|        |      |                    |                |      |                                        | 100609022|          |        43,154.50 |                  |
|        |      |                    |                |      |                                        | 100609021|          |           482.25 |                  |
|        |      |                    |                |      |                                        |          | 100608012|                  |        43,636.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041161|300925|AB                  |0100023665      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |     4,727,889.83 |                  |
|        |      |                    |                |      |                                        |          | 201404040|                  |     4,727,889.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041162|300925|AB                  |0100023666      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |             4.42 |                  |
|        |      |                    |                |      |                                        |          | 301809010|                  |             4.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041163|300925|AB                  |0100023667      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 100601010|          |         2,769.01 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |         2,773.55 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.64 |
|        |      |                    |                |      |                                        | 402502020|          |             6.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041164|300925|AB                  |0100023668      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |             5.17 |                  |
|        |      |                    |                |      |                                        |          | 100501060|                  |             5.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041165|300925|AB                  |0100023669      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |     5,076,600.00 |                  |
|        |      |                    |                |      |                                        |          | 100701030|                  |     5,076,600.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041166|300925|AB                  |0100023670      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |       409,218.34 |                  |
|        |      |                    |                |      |                                        |          | 201404036|                  |       409,218.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041167|300925|AB                  |0100023674      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201411010|          |       763,761.00 |                  |
|        |      |                    |                |      |                                        | 201413074|          |       328,623.00 |                  |
|        |      |                    |                |      |                                        | 201410010|          |         5,348.52 |                  |
|        |      |                    |                |      |                                        | 201410040|          |       163,721.00 |                  |
|        |      |                    |                |      |                                        | 201410041|          |        64,881.00 |                  |
|        |      |                    |                |      |                                        |          | 201410042|                  |     1,326,334.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041168|300925|AB                  |0100023675      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |         2,145.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,145.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041169|300925|AB                  |0100023676      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,565.33-|
|        |      |                    |                |      |                                        | 301803101|          |         7,565.33-|                  |
                                                                     Page totals                                                 11,624,680.87      11,624,680.87
                                                                     Accumulated                                                102,855,830.30     102,855,830.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,688
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              102,855,830.30     102,855,830.30
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00041170|300925|AB                  |0100023677      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,491.51-|
|        |      |                    |                |      |                                        | 301803102|          |         1,491.51-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041171|300925|AB                  |0100023678      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |            82.39 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            82.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041172|300925|AB                  |0100023682      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403178|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 301809010|                  |             0.12 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041173|300925|AB                  |0100023684      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406010|          |       142,976.93 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       142,976.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041174|300925|SA                  |0100023685      |300925|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 100609118|          |            50.16 |                  |
|        |      |                    |                |      |                                        |          | 100609117|                  |            50.16 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041175|300925|SA                  |0100023686      |300925|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 100609118|          |         1,270.48 |                  |
|        |      |                    |                |      |                                        |          | 100609117|                  |         1,270.48 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041176|300925|SA                  |0100023687      |300925|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 100609118|          |         3,235.30 |                  |
|        |      |                    |                |      |                                        |          | 100609117|                  |         3,235.30 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041177|300925|SA                  |0100023688      |300925|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100609118|          |            48.30 |                  |
|        |      |                    |                |      |                                        |          | 100609117|                  |            48.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041178|300925|SA                  |0100023689      |300925|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 100609118|          |         3,886.36 |                  |
|        |      |                    |                |      |                                        |          | 100609117|                  |         3,886.36 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041179|300925|SA                  |0100023690      |300925|G/L Account Document                    |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100609118|          |            57.75 |                  |
|        |      |                    |                |      |                                        |          | 100609117|                  |            57.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041180|300925|AB                  |0100024271      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406010|          |         5,429.47 |                  |
                                                                     Page totals                                                    155,545.75         150,116.28
                                                                     Accumulated                                                103,011,376.05     103,005,946.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,689
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              103,011,376.05     103,005,946.58
|        |      |                    |                |      |                                        |          | 201406010|                  |         5,429.47 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041181|300925|AB                  |0100024272      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406010|          |           757.76 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           757.76 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041182|300925|AB                  |0100024273      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406010|          |           155.06 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           155.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041183|300925|AB                  |0100024274      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |           196.72 |
|        |      |                    |                |      |                                        | 402502020|          |           196.72 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041184|300925|AB                  |0100024275      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406010|          |       215,729.39 |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |       215,729.39 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041185|300925|AB                  |0100024276      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201406010|                  |        30,864.34 |
|        |      |                    |                |      |                                        | 201406010|          |        30,864.34 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041186|300925|AB                  |0100024277      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 100608010|          |     1,274,314.17 |                  |
|        |      |                    |                |      |                                        |          | 100608010|                  |     1,248,411.84 |
|        |      |                    |                |      |                                        |          | 301806020|                  |        25,902.33 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |       242,119.69 |
|        |      |                    |                |      |                                        | 100609010|          |       242,119.69 |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |       237,198.25-|
|        |      |                    |                |      |                                        | 100609010|          |       237,198.25-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041187|300925|AB                  |0100024278      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 100608010|          |         7,486.98 |                  |
|        |      |                    |                |      |                                        |          | 100608010|                  |         7,363.22 |
|        |      |                    |                |      |                                        | 201406010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 100609010|          |         1,422.52 |                  |
|        |      |                    |                |      |                                        | 100609010|          |         1,546.28-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041188|300925|AB                  |0100024279      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402004022|          |        14,478.00 |                  |
|        |      |                    |                |      |                                        | 402004022|          |        14,494.20 |                  |
|        |      |                    |                |      |                                        | 402004022|          |        18,243.44 |                  |
|        |      |                    |                |      |                                        | 402004022|          |        23,672.60 |                  |
                                                                     Page totals                                                  1,605,190.34       1,539,731.57
                                                                     Accumulated                                                104,616,566.39     104,545,678.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,690
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              104,616,566.39     104,545,678.15
|        |      |                    |                |      |                                        | 402004022|          |        20,475.32 |                  |
|        |      |                    |                |      |                                        | 402001190|          |        14,531.95 |                  |
|        |      |                    |                |      |                                        | 402005080|          |           111.84 |                  |
|        |      |                    |                |      |                                        | 402005080|          |         2,256.55 |                  |
|        |      |                    |                |      |                                        | 402001190|          |         2,200.00 |                  |
|        |      |                    |                |      |                                        | 402001190|          |     1,094,147.51 |                  |
|        |      |                    |                |      |                                        | 402001051|          |           358.14 |                  |
|        |      |                    |                |      |                                        |          | 201413108|                  |     1,204,969.55 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041189|300925|AB                  |0100024280      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413011|          |           160.00 |                  |
|        |      |                    |                |      |                                        | 201413011|          |        14,902.00 |                  |
|        |      |                    |                |      |                                        | 201413011|          |       799,188.00 |                  |
|        |      |                    |                |      |                                        | 201413011|          |       358,272.00 |                  |
|        |      |                    |                |      |                                        | 201413011|          |       191,639.00 |                  |
|        |      |                    |                |      |                                        | 201413010|          |        24,967.00 |                  |
|        |      |                    |                |      |                                        | 201413010|          |         4,808.00 |                  |
|        |      |                    |                |      |                                        | 201413010|          |         3,709.00 |                  |
|        |      |                    |                |      |                                        | 201413016|          |        64,884.00 |                  |
|        |      |                    |                |      |                                        | 402204030|          |     3,212,007.00 |                  |
|        |      |                    |                |      |                                        | 402201020|          |        72,733.00 |                  |
|        |      |                    |                |      |                                        | 402201022|          |        36,339.00 |                  |
|        |      |                    |                |      |                                        | 402501040|          |        66,663.00 |                  |
|        |      |                    |                |      |                                        | 201413010|          |           468.00 |                  |
|        |      |                    |                |      |                                        |          | 201413070|                  |           160.00 |
|        |      |                    |                |      |                                        |          | 201411011|                  |        14,902.00 |
|        |      |                    |                |      |                                        |          | 201411010|                  |       799,188.00 |
|        |      |                    |                |      |                                        |          | 201413074|                  |       358,272.00 |
|        |      |                    |                |      |                                        |          | 201410040|                  |       191,639.00 |
|        |      |                    |                |      |                                        |          | 201411010|                  |        24,967.00 |
|        |      |                    |                |      |                                        |          | 201413074|                  |         4,808.00 |
|        |      |                    |                |      |                                        |          | 201410040|                  |         3,709.00 |
|        |      |                    |                |      |                                        |          | 201413010|                  |        64,884.00 |
|        |      |                    |                |      |                                        |          | 201413011|                  |     3,212,007.00 |
|        |      |                    |                |      |                                        |          | 201413017|                  |        72,733.00 |
|        |      |                    |                |      |                                        |          | 201413010|                  |        36,339.00 |
|        |      |                    |                |      |                                        |          | 201410041|                  |        66,663.00 |
|        |      |                    |                |      |                                        |          | 201411011|                  |           468.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041190|300925|AB                  |0100024281      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 401904010|          |           491.74 |                  |
|        |      |                    |                |      |                                        |          | 100307011|                  |           491.74 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041191|300925|AB                  |0100024282      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           855.81 |
|        |      |                    |                |      |                                        | 201403169|          |       549,617.49 |                  |
|        |      |                    |                |      |                                        |          | 201403171|                  |       559,959.65 |
|        |      |                    |                |      |                                        | 402502020|          |        11,197.97 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
                                                                     Page totals                                                  6,546,127.51       6,617,015.75
                                                                     Accumulated                                                111,162,693.90     111,162,693.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,691
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,162,693.90     111,162,693.90
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00041192|300925|MV                  |0100024283      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.53 |
|        |      |                    |                |      |                                        | 100701010|          |             3.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041193|300925|MV                  |0100024284      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |        50,169.48 |                  |
|        |      |                    |                |      |                                        |          | 201402047|                  |        50,169.48 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041194|300925|MV                  |0100024285      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            37.98 |
|        |      |                    |                |      |                                        | 201403181|          |            37.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041195|300925|MV                  |0100024286      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |         1,700.06 |                  |
|        |      |                    |                |      |                                        |          | 201403182|                  |         1,700.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041196|300925|MV                  |0100024287      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |        16,636.16 |                  |
|        |      |                    |                |      |                                        |          | 201403184|                  |        16,636.16 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041197|300925|MV                  |0100024288      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |           574.66 |                  |
|        |      |                    |                |      |                                        |          | 201403186|                  |           574.66 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041198|300925|MV                  |0100024289      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |        26,289.69 |                  |
|        |      |                    |                |      |                                        |          | 201404040|                  |        26,289.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041199|300925|MV                  |0100024290      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            12.24 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            12.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041200|300925|MV                  |0100024291      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201406019|          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |           196.72-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           196.72-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041201|300925|MV                  |0100024292      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |        25,902.33-|
|        |      |                    |                |      |                                        | 201406019|          |        25,902.33-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041202|300925|MV                  |0100024293      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201402089|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |        10,524.33-|                  |
|        |      |                    |                |      |                                        |          | 201402089|                  |        10,524.33-|
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     58,800.42          58,800.42
                                                                     Accumulated                                                111,221,494.32     111,221,494.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,692
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,221,494.32     111,221,494.32
|00041203|300925|MV                  |0100024294      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.10-|
|        |      |                    |                |      |                                        | 100601019|          |             1.10-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041204|300925|MV                  |0100024295      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |         2,041.23-|
|        |      |                    |                |      |                                        | 100601019|          |         2,041.23-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041205|300925|MV                  |0100024296      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 301806020|                  |           522.98-|
|        |      |                    |                |      |                                        | 100601019|          |           522.98-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041206|300925|MV                  |0100024297      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            14.05-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            14.05-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041207|300925|MV                  |0100024298      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            14.52-|
|        |      |                    |                |      |                                        | 100601019|          |            14.52-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041208|300925|MV                  |0100024299      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.01 |
|        |      |                    |                |      |                                        | 201406019|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             7.09-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.09-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041209|300925|MV                  |0100024300      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             9.58-|
|        |      |                    |                |      |                                        | 100601019|          |             9.58-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041210|300925|MV                  |0100024301      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.26 |
|        |      |                    |                |      |                                        | 100601019|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041211|300925|MV                  |0100024302      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
                                                                     Page totals                                                      2,610.27-          2,610.27-
                                                                     Accumulated                                                111,218,884.05     111,218,884.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,693
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,218,884.05     111,218,884.05
|        |      |                    |                |      |                                        |          | 301806020|                  |           100.28-|
|        |      |                    |                |      |                                        | 100601019|          |           100.28-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041212|300925|MV                  |0100024303      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            52.21-|
|        |      |                    |                |      |                                        | 100601019|          |            52.21-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041213|300925|MV                  |0100024304      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            35.80-|
|        |      |                    |                |      |                                        | 100601019|          |            35.80-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041214|300925|MV                  |0100024305      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            22.26-|
|        |      |                    |                |      |                                        | 100601019|          |            22.26-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041215|300925|MV                  |0100024306      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            35.89-|
|        |      |                    |                |      |                                        | 100601019|          |            35.89-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041216|300925|MV                  |0100024307      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.53 |
|        |      |                    |                |      |                                        | 100601019|          |             2.53 |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041217|300925|MV                  |0100024308      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            49.57-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            49.57-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041218|300925|MV                  |0100024309      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |         1,138.80-|
|        |      |                    |                |      |                                        | 100601019|          |         1,138.80-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041219|300925|MV                  |0100024310      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            18.74 |
|        |      |                    |                |      |                                        | 100601019|          |            18.74 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             0.04-|
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      1,413.58-          1,413.58-
                                                                     Accumulated                                                111,217,470.47     111,217,470.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,694
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,217,470.47     111,217,470.47
|00041220|300925|MV                  |0100024311      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.02-|
|        |      |                    |                |      |                                        | 201406019|          |             0.02-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041221|300925|MV                  |0100024312      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            27.87 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            27.87 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            55.75-|
|        |      |                    |                |      |                                        | 100601019|          |            55.75-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041222|300925|MV                  |0100024313      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.08-|
|        |      |                    |                |      |                                        | 100601019|          |             0.08-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041223|300925|MV                  |0100024314      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |           171.88-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |           171.88-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041224|300925|MV                  |0100024315      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            50.12-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            50.12-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041225|300925|MV                  |0100024316      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            30.74 |
|        |      |                    |                |      |                                        | 100601019|          |            30.74 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            67.64-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            67.64-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041226|300925|MV                  |0100024317      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            31.59 |
|        |      |                    |                |      |                                        | 100601019|          |            31.59 |                  |
|        |      |                    |                |      |                                        | 402502020|          |           106.26-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |           106.26-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041227|300925|MV                  |0100024318      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.54-|
|        |      |                    |                |      |                                        | 201406019|          |             0.54-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041228|300925|MV                  |0100024319      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            15.11 |
|        |      |                    |                |      |                                        | 100601019|          |            15.11 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            50.52-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            50.52-|
                                                                     Page totals                                                        397.26-            397.26-
                                                                     Accumulated                                                111,217,073.21     111,217,073.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,695
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,217,073.21     111,217,073.21
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00041229|300925|MV                  |0100024320      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.04-|
|        |      |                    |                |      |                                        | 100601019|          |             0.04-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041230|300925|MV                  |0100024321      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            10.11-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            10.11-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041231|300925|MV                  |0100024322      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            38.25 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            38.25 |
|        |      |                    |                |      |                                        |          | 301806020|                  |           599.31-|
|        |      |                    |                |      |                                        | 100601019|          |           599.31-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041232|300925|MV                  |0100024323      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |           207.33-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |           207.33-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041233|300925|MV                  |0100024324      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            13.29 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            13.29 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041234|300925|MV                  |0100024325      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |             3.04-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             3.04-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041235|300925|MV                  |0100024326      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |             3.97-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             3.97-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041236|300925|MV                  |0100024327      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            16.50-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            16.50-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041237|300925|MV                  |0100024328      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            69.15-|                  |
                                                                     Page totals                                                        857.91-            788.76-
                                                                     Accumulated                                                111,216,215.30     111,216,284.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,696
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,216,215.30     111,216,284.45
|        |      |                    |                |      |                                        |          | 100601019|                  |            69.15-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041238|300925|MV                  |0100024329      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            13.56-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            13.56-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041239|300925|MV                  |0100024330      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            11.56-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            11.56-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041240|300925|MV                  |0100024331      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            10.32-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            10.32-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041241|300925|MV                  |0100024332      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            34.76-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            34.76-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041242|300925|MV                  |0100024333      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            33.41-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            33.41-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041243|300925|MV                  |0100024334      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |             1.74-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             1.74-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041244|300925|MV                  |0100024335      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            91.52-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            91.52-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041245|300925|MV                  |0100024336      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            25.86 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            25.86 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041246|300925|MV                  |0100024337      |300925|Open Item Revaluat.                     |          |          |                  |                  |
                                                                     Page totals                                                        171.01-            240.16-
                                                                     Accumulated                                                111,216,044.29     111,216,044.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,697
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,216,044.29     111,216,044.29
|        |      |                    |                |      |                                        | 402502020|          |           144.12 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |           144.12 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041247|300925|MV                  |0100024338      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |           198.43-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |           198.43-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041248|300925|MV                  |0100024339      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            18.09-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            18.09-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041249|300925|MV                  |0100024340      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |           276.91-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |           276.91-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041250|300925|MV                  |0100024341      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            35.44 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            35.44 |
|        |      |                    |                |      |                                        |          | 301806020|                  |           207.38-|
|        |      |                    |                |      |                                        | 100601019|          |           207.38-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041251|300925|MV                  |0100024342      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            33.02 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            33.02 |
|        |      |                    |                |      |                                        |          | 301806020|                  |           158.54-|
|        |      |                    |                |      |                                        | 100601019|          |           158.54-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041252|300925|MV                  |0100024343      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.00 |
|        |      |                    |                |      |                                        | 201406019|          |             2.00 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            10.02-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.02-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041253|300925|MV                  |0100024344      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           190.11-|
|        |      |                    |                |      |                                        | 100601019|          |           190.11-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041254|300925|MV                  |0100024345      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
                                                                     Page totals                                                        844.90-            844.90-
                                                                     Accumulated                                                111,215,199.39     111,215,199.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,698
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,215,199.39     111,215,199.39
|        |      |                    |                |      |                                        |          | 201406019|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041255|300925|MV                  |0100024346      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           160.04-|
|        |      |                    |                |      |                                        | 100601019|          |           160.04-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041256|300925|MV                  |0100024347      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           302.78-|
|        |      |                    |                |      |                                        | 100601019|          |           302.78-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041257|300925|MV                  |0100024348      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           163.50 |
|        |      |                    |                |      |                                        | 100601019|          |           163.50 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            68.56-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            68.56-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041258|300925|MV                  |0100024349      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            93.26 |
|        |      |                    |                |      |                                        | 100601019|          |            93.26 |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041259|300925|MV                  |0100024350      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            64.91-|
|        |      |                    |                |      |                                        | 100601019|          |            64.91-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041260|300925|MV                  |0100024351      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.36-|
|        |      |                    |                |      |                                        | 100601019|          |             0.36-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041261|300925|MV                  |0100024352      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            58.88-|
|        |      |                    |                |      |                                        | 100601019|          |            58.88-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041262|300925|MV                  |0100024353      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            80.61-|
|        |      |                    |                |      |                                        | 100601019|          |            80.61-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041263|300925|MV                  |0100024354      |300925|Open Item Revaluat.                     |          |          |                  |                  |
                                                                     Page totals                                                        479.38-            479.38-
                                                                     Accumulated                                                111,214,720.01     111,214,720.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,699
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,214,720.01     111,214,720.01
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.72-|
|        |      |                    |                |      |                                        | 100601019|          |             4.72-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041264|300925|MV                  |0100024355      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.56-|
|        |      |                    |                |      |                                        | 100601019|          |             8.56-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041265|300925|MV                  |0100024356      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            11.37-|
|        |      |                    |                |      |                                        | 100601019|          |            11.37-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041266|300925|MV                  |0100024357      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            48.26-|
|        |      |                    |                |      |                                        | 100601019|          |            48.26-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041267|300925|MV                  |0100024358      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           428.49-|
|        |      |                    |                |      |                                        | 100601019|          |           428.49-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041268|300925|MV                  |0100024359      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            59.58-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            59.58-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041269|300925|MV                  |0100024360      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 301806020|                  |         6,336.38-|
|        |      |                    |                |      |                                        | 100601019|          |         6,336.38-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041270|300925|MV                  |0100024361      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |         3,970.15-|
|        |      |                    |                |      |                                        | 100601019|          |         3,970.15-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041271|300925|MV                  |0100024362      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           151.21 |
|        |      |                    |                |      |                                        | 100601019|          |           151.21 |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
                                                                     Page totals                                                     10,716.28-         10,716.28-
                                                                     Accumulated                                                111,204,003.73     111,204,003.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,700
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,204,003.73     111,204,003.73
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041272|300925|MV                  |0100024363      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |         4,201.64 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |         4,201.64 |
|        |      |                    |                |      |                                        |          | 301806020|                  |         3,152.28-|
|        |      |                    |                |      |                                        | 100601019|          |         3,152.28-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041273|300925|MV                  |0100024364      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            18.84 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            18.84 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             9.99-|
|        |      |                    |                |      |                                        | 100601019|          |             9.99-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041274|300925|MV                  |0100024365      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.13 |
|        |      |                    |                |      |                                        | 201406019|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041275|300925|MV                  |0100024366      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            38.03-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            38.03-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041276|300925|MV                  |0100024367      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            60.90-|
|        |      |                    |                |      |                                        | 100601019|          |            60.90-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041277|300925|MV                  |0100024368      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           165.40-|
|        |      |                    |                |      |                                        | 100601019|          |           165.40-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041278|300925|MV                  |0100024369      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |        15,691.17-|
|        |      |                    |                |      |                                        | 100601019|          |        15,691.17-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041279|300925|MV                  |0100024370      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |             6.04 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             6.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041280|300925|MV                  |0100024371      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |             8.44 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             8.44 |
                                                                     Page totals                                                     14,882.68-         14,882.68-
                                                                     Accumulated                                                111,189,121.05     111,189,121.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,701
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,189,121.05     111,189,121.05
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041281|300925|MV                  |0100024372      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            22.88-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            22.88-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041282|300925|MV                  |0100024373      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |         2,897.39-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |         2,897.39-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041283|300925|MV                  |0100024374      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |           692.39-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           692.39-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041284|300925|MV                  |0100024375      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |         5,734.40-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |         5,734.40-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041285|300925|MV                  |0100024376      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |           226.67-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           226.67-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041286|300925|MV                  |0100024377      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            16.54 |
|        |      |                    |                |      |                                        | 201406019|          |            16.54 |                  |
|        |      |                    |                |      |                                        | 402502020|          |           224.46-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           224.46-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041287|300925|MV                  |0100024378      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           721.84 |
|        |      |                    |                |      |                                        | 201406019|          |           721.84 |                  |
|        |      |                    |                |      |                                        | 402502020|          |         1,271.36-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |         1,271.36-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041288|300925|MV                  |0100024379      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            70.78 |
|        |      |                    |                |      |                                        | 201406019|          |            70.78 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            21.62-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            21.62-|
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     10,282.01-         10,282.01-
                                                                     Accumulated                                                111,178,839.04     111,178,839.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,702
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,178,839.04     111,178,839.04
|00041289|300925|MV                  |0100024380      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.32-|
|        |      |                    |                |      |                                        | 201406019|          |             3.32-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041290|300925|MV                  |0100024381      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.99-|
|        |      |                    |                |      |                                        | 201406019|          |             2.99-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041291|300925|MV                  |0100024382      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             0.75 |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041292|300925|MV                  |0100024383      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |         1,013.99 |
|        |      |                    |                |      |                                        | 201406019|          |         1,013.99 |                  |
|        |      |                    |                |      |                                        | 402502020|          |         2,047.15-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |         2,047.15-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041293|300925|MV                  |0100024384      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           132.30 |
|        |      |                    |                |      |                                        | 201406019|          |           132.30 |                  |
|        |      |                    |                |      |                                        | 402502020|          |           417.93-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           417.93-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041294|300925|MV                  |0100024385      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            13.75 |
|        |      |                    |                |      |                                        | 201406019|          |            13.75 |                  |
|        |      |                    |                |      |                                        | 402502020|          |           134.48-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           134.48-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041295|300925|MV                  |0100024386      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.10 |
|        |      |                    |                |      |                                        | 201406019|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041296|300925|MV                  |0100024387      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           520.91 |
|        |      |                    |                |      |                                        | 201406019|          |           520.91 |                  |
|        |      |                    |                |      |                                        | 402502020|          |           568.26-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           568.26-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041297|300925|MV                  |0100024388      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.41 |
|        |      |                    |                |      |                                        | 201406019|          |             0.41 |                  |
                                                                     Page totals                                                      1,491.92-          1,491.92-
                                                                     Accumulated                                                111,177,347.12     111,177,347.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,703
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,177,347.12     111,177,347.12
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041298|300925|MV                  |0100024389      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           100.80 |
|        |      |                    |                |      |                                        | 201406019|          |           100.80 |                  |
|        |      |                    |                |      |                                        | 402502020|          |           275.35-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           275.35-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041299|300925|MV                  |0100024390      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             9.68 |
|        |      |                    |                |      |                                        | 201406019|          |             9.68 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            15.25-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            15.25-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041300|300925|MV                  |0100024391      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            27.20 |
|        |      |                    |                |      |                                        | 201406019|          |            27.20 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            25.95-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            25.95-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041301|300925|MV                  |0100024392      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.14 |
|        |      |                    |                |      |                                        | 201406019|          |             3.14 |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041302|300925|MV                  |0100024393      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.21-|
|        |      |                    |                |      |                                        | 201406019|          |             0.21-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041303|300925|MV                  |0100024394      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            12.28 |
|        |      |                    |                |      |                                        | 201406019|          |            12.28 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            13.53-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            13.53-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041304|300925|MV                  |0100024395      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.54 |
|        |      |                    |                |      |                                        | 201406019|          |             8.54 |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041305|300925|MV                  |0100024396      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            14.36 |
|        |      |                    |                |      |                                        | 201406019|          |            14.36 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            13.71-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            13.71-|
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                        168.00-            168.00-
                                                                     Accumulated                                                111,177,179.12     111,177,179.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,704
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,177,179.12     111,177,179.12
|00041306|300925|MV                  |0100024397      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           106.30 |
|        |      |                    |                |      |                                        | 201406019|          |           106.30 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            26.59-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            26.59-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041307|300925|MV                  |0100024398      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.44 |
|        |      |                    |                |      |                                        | 201406019|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041308|300925|MV                  |0100024399      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            74.33 |
|        |      |                    |                |      |                                        | 201406019|          |            74.33 |                  |
|        |      |                    |                |      |                                        | 402502020|          |           493.09-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           493.09-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041309|300925|MV                  |0100024400      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |         2,437.68-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |         2,437.68-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041310|300925|MV                  |0100024401      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            92.43-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            92.43-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041311|300925|MV                  |0100024402      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.84-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041312|300925|MV                  |0100024403      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            47.71 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            47.71 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            39.20-|
|        |      |                    |                |      |                                        | 201406019|          |            39.20-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041313|300925|MV                  |0100024404      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |        21,545.53-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |        21,545.53-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041314|300925|MV                  |0100024405      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
                                                                     Page totals                                                     24,406.58-         24,406.58-
                                                                     Accumulated                                                111,152,772.54     111,152,772.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,705
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,152,772.54     111,152,772.54
|        |      |                    |                |      |                                        | 402502020|          |         1,107.36-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |         1,107.36-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041315|300925|MV                  |0100024406      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |         3,103.40-|
|        |      |                    |                |      |                                        | 201406019|          |         3,103.40-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041316|300925|MV                  |0100024407      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |           304.59-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           304.59-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041317|300925|MV                  |0100024408      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100601019|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            93.94-|                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |            93.94-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041318|300925|MV                  |0100024409      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           150.06-|
|        |      |                    |                |      |                                        | 201406019|          |           150.06-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041319|300925|MV                  |0100024410      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            66.35 |
|        |      |                    |                |      |                                        | 201406019|          |            66.35 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            14.66-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            14.66-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041320|300925|MV                  |0100024411      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            40.33 |
|        |      |                    |                |      |                                        | 201406019|          |            40.33 |                  |
|        |      |                    |                |      |                                        | 402502020|          |           394.43-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           394.43-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041321|300925|MV                  |0100024412      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           311.54 |
|        |      |                    |                |      |                                        | 201406019|          |           311.54 |                  |
|        |      |                    |                |      |                                        | 402502020|          |         1,104.10-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |         1,104.10-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041322|300925|MV                  |0100024413      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            17.92 |
|        |      |                    |                |      |                                        | 201406019|          |            17.92 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041323|300925|MV                  |0100024414      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201406019|          |                  |                  |
                                                                     Page totals                                                      5,836.40-          5,836.40-
                                                                     Accumulated                                                111,146,936.14     111,146,936.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,706
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,146,936.14     111,146,936.14
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |         1,478.47-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |         1,478.47-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041324|300925|MV                  |0100024415      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           106.20 |
|        |      |                    |                |      |                                        | 100601019|          |           106.20 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.86 |
|        |      |                    |                |      |                                        | 100601019|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.75 |
|        |      |                    |                |      |                                        | 100601019|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.75 |
|        |      |                    |                |      |                                        | 100601019|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.94 |
|        |      |                    |                |      |                                        | 100601019|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.94 |
|        |      |                    |                |      |                                        | 100601019|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            21.48 |
|        |      |                    |                |      |                                        | 100601019|          |            21.48 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.96 |
|        |      |                    |                |      |                                        | 100601019|          |             6.96 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           104.71 |
|        |      |                    |                |      |                                        | 100601019|          |           104.71 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            69.81 |
|        |      |                    |                |      |                                        | 100601019|          |            69.81 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.27 |
|        |      |                    |                |      |                                        | 100601019|          |             6.27 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.27 |
|        |      |                    |                |      |                                        | 100601019|          |             6.27 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             5.03 |
|        |      |                    |                |      |                                        | 100601019|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            11.90 |
|        |      |                    |                |      |                                        | 100601019|          |            11.90 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            82.33 |
|        |      |                    |                |      |                                        | 100601019|          |            82.33 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            82.33 |
|        |      |                    |                |      |                                        | 100601019|          |            82.33 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.25 |
|        |      |                    |                |      |                                        | 100601019|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            85.02 |
|        |      |                    |                |      |                                        | 100601019|          |            85.02 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            58.08 |
|        |      |                    |                |      |                                        | 100601019|          |            58.08 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            52.14 |
|        |      |                    |                |      |                                        | 100601019|          |            52.14 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           132.77 |
|        |      |                    |                |      |                                        | 100601019|          |           132.77 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            52.14 |
|        |      |                    |                |      |                                        | 100601019|          |            52.14 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            93.90 |
|        |      |                    |                |      |                                        | 100601019|          |            93.90 |                  |
                                                                     Page totals                                                        494.64-            494.64-
                                                                     Accumulated                                                111,146,441.50     111,146,441.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,707
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,146,441.50     111,146,441.50
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.78 |
|        |      |                    |                |      |                                        | 100601019|          |             3.78 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.88 |
|        |      |                    |                |      |                                        | 100601019|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.96 |
|        |      |                    |                |      |                                        | 100601019|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            34.77 |
|        |      |                    |                |      |                                        | 100601019|          |            34.77 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            21.89 |
|        |      |                    |                |      |                                        | 100601019|          |            21.89 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            69.93 |
|        |      |                    |                |      |                                        | 100601019|          |            69.93 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            15.21 |
|        |      |                    |                |      |                                        | 100601019|          |            15.21 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.90 |
|        |      |                    |                |      |                                        | 100601019|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            61.38 |
|        |      |                    |                |      |                                        | 100601019|          |            61.38 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            46.63 |
|        |      |                    |                |      |                                        | 100601019|          |            46.63 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            19.69 |
|        |      |                    |                |      |                                        | 100601019|          |            19.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            61.38 |
|        |      |                    |                |      |                                        | 100601019|          |            61.38 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            46.63 |
|        |      |                    |                |      |                                        | 100601019|          |            46.63 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            21.89 |
|        |      |                    |                |      |                                        | 100601019|          |            21.89 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            69.93 |
|        |      |                    |                |      |                                        | 100601019|          |            69.93 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            15.21 |
|        |      |                    |                |      |                                        | 100601019|          |            15.21 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            21.89 |
|        |      |                    |                |      |                                        | 100601019|          |            21.89 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            46.63 |
|        |      |                    |                |      |                                        | 100601019|          |            46.63 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            23.31 |
|        |      |                    |                |      |                                        | 100601019|          |            23.31 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.97 |
|        |      |                    |                |      |                                        | 100601019|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            19.69 |
|        |      |                    |                |      |                                        | 100601019|          |            19.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            19.69 |
|        |      |                    |                |      |                                        | 100601019|          |            19.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            19.69 |
|        |      |                    |                |      |                                        | 100601019|          |            19.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             7.23 |
|        |      |                    |                |      |                                        | 100601019|          |             7.23 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.19 |
|        |      |                    |                |      |                                        | 100601019|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             5.87 |
                                                                     Page totals                                                        657.35             663.22
                                                                     Accumulated                                                111,147,098.85     111,147,104.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,708
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,147,098.85     111,147,104.72
|        |      |                    |                |      |                                        | 100601019|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.43 |
|        |      |                    |                |      |                                        | 100601019|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            21.60 |
|        |      |                    |                |      |                                        | 100601019|          |            21.60 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.38 |
|        |      |                    |                |      |                                        | 100601019|          |             1.38 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.51 |
|        |      |                    |                |      |                                        | 100601019|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            14.18 |
|        |      |                    |                |      |                                        | 100601019|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            17.07 |
|        |      |                    |                |      |                                        | 100601019|          |            17.07 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.37 |
|        |      |                    |                |      |                                        | 100601019|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            17.86 |
|        |      |                    |                |      |                                        | 100601019|          |            17.86 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.01 |
|        |      |                    |                |      |                                        | 100601019|          |             4.01 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            40.12 |
|        |      |                    |                |      |                                        | 100601019|          |            40.12 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.50 |
|        |      |                    |                |      |                                        | 100601019|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            68.20 |
|        |      |                    |                |      |                                        | 100601019|          |            68.20 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             9.41 |
|        |      |                    |                |      |                                        | 100601019|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           283.28 |
|        |      |                    |                |      |                                        | 100601019|          |           283.28 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            89.01 |
|        |      |                    |                |      |                                        | 100601019|          |            89.01 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            10.29 |
|        |      |                    |                |      |                                        | 100601019|          |            10.29 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           267.04 |
|        |      |                    |                |      |                                        | 100601019|          |           267.04 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           104.86 |
|        |      |                    |                |      |                                        | 100601019|          |           104.86 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.78 |
|        |      |                    |                |      |                                        | 100601019|          |             3.78 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           209.71 |
|        |      |                    |                |      |                                        | 100601019|          |           209.71 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            94.43 |
|        |      |                    |                |      |                                        | 100601019|          |            94.43 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           209.71 |
|        |      |                    |                |      |                                        | 100601019|          |           209.71 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             9.41 |
|        |      |                    |                |      |                                        | 100601019|          |             9.41 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           104.86 |
|        |      |                    |                |      |                                        | 100601019|          |           104.86 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           209.71 |
|        |      |                    |                |      |                                        | 100601019|          |           209.71 |                  |
                                                                     Page totals                                                      1,807.60           1,801.73
                                                                     Accumulated                                                111,148,906.45     111,148,906.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,709
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,148,906.45     111,148,906.45
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.49 |
|        |      |                    |                |      |                                        | 100601019|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            23.31 |
|        |      |                    |                |      |                                        | 100601019|          |            23.31 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            80.59 |
|        |      |                    |                |      |                                        | 100601019|          |            80.59 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            94.43 |
|        |      |                    |                |      |                                        | 100601019|          |            94.43 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             7.87 |
|        |      |                    |                |      |                                        | 100601019|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            69.93 |
|        |      |                    |                |      |                                        | 100601019|          |            69.93 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             7.87 |
|        |      |                    |                |      |                                        | 100601019|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            46.63 |
|        |      |                    |                |      |                                        | 100601019|          |            46.63 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           115.26 |
|        |      |                    |                |      |                                        | 100601019|          |           115.26 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            46.11 |
|        |      |                    |                |      |                                        | 100601019|          |            46.11 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           209.71 |
|        |      |                    |                |      |                                        | 100601019|          |           209.71 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.10 |
|        |      |                    |                |      |                                        | 100601019|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            29.67 |
|        |      |                    |                |      |                                        | 100601019|          |            29.67 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.23 |
|        |      |                    |                |      |                                        | 100601019|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             7.61 |
|        |      |                    |                |      |                                        | 100601019|          |             7.61 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           267.04 |
|        |      |                    |                |      |                                        | 100601019|          |           267.04 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            79.03 |
|        |      |                    |                |      |                                        | 100601019|          |            79.03 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           267.04 |
|        |      |                    |                |      |                                        | 100601019|          |           267.04 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.58 |
|        |      |                    |                |      |                                        | 100601019|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           283.28 |
|        |      |                    |                |      |                                        | 100601019|          |           283.28 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.28 |
|        |      |                    |                |      |                                        | 100601019|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.16 |
|        |      |                    |                |      |                                        | 100601019|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            23.31 |
|        |      |                    |                |      |                                        | 100601019|          |            23.31 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            68.20 |
|        |      |                    |                |      |                                        | 100601019|          |            68.20 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           188.85 |
|        |      |                    |                |      |                                        | 100601019|          |           188.85 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            23.31 |
                                                                     Page totals                                                      1,919.58           1,942.89
                                                                     Accumulated                                                111,150,826.03     111,150,849.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,710
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,150,826.03     111,150,849.34
|        |      |                    |                |      |                                        | 100601019|          |            23.31 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            60.19 |
|        |      |                    |                |      |                                        | 100601019|          |            60.19 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            64.95 |
|        |      |                    |                |      |                                        | 100601019|          |            64.95 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            18.85 |
|        |      |                    |                |      |                                        | 100601019|          |            18.85 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            64.95 |
|        |      |                    |                |      |                                        | 100601019|          |            64.95 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            60.19 |
|        |      |                    |                |      |                                        | 100601019|          |            60.19 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            21.65 |
|        |      |                    |                |      |                                        | 100601019|          |            21.65 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.08 |
|        |      |                    |                |      |                                        | 100601019|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.76 |
|        |      |                    |                |      |                                        | 100601019|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            17.25 |
|        |      |                    |                |      |                                        | 100601019|          |            17.25 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            11.98 |
|        |      |                    |                |      |                                        | 100601019|          |            11.98 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            15.51 |
|        |      |                    |                |      |                                        | 100601019|          |            15.51 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            36.73 |
|        |      |                    |                |      |                                        | 100601019|          |            36.73 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            64.95 |
|        |      |                    |                |      |                                        | 100601019|          |            64.95 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            18.85 |
|        |      |                    |                |      |                                        | 100601019|          |            18.85 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            60.70 |
|        |      |                    |                |      |                                        | 100601019|          |            60.70 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.89 |
|        |      |                    |                |      |                                        | 100601019|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            69.15 |
|        |      |                    |                |      |                                        | 100601019|          |            69.15 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            14.19 |
|        |      |                    |                |      |                                        | 100601019|          |            14.19 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            39.45 |
|        |      |                    |                |      |                                        | 100601019|          |            39.45 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            20.40 |
|        |      |                    |                |      |                                        | 100601019|          |            20.40 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            11.98 |
|        |      |                    |                |      |                                        | 100601019|          |            11.98 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            35.05 |
|        |      |                    |                |      |                                        | 100601019|          |            35.05 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.04 |
|        |      |                    |                |      |                                        | 100601019|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            48.53 |
|        |      |                    |                |      |                                        | 100601019|          |            48.53 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.34 |
|        |      |                    |                |      |                                        | 100601019|          |             1.34 |                  |
                                                                     Page totals                                                        790.92             767.61
                                                                     Accumulated                                                111,151,616.95     111,151,616.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,711
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,151,616.95     111,151,616.95
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.84 |
|        |      |                    |                |      |                                        | 100601019|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.34 |
|        |      |                    |                |      |                                        | 100601019|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            91.50 |
|        |      |                    |                |      |                                        | 100601019|          |            91.50 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             5.29 |
|        |      |                    |                |      |                                        | 100601019|          |             5.29 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.40 |
|        |      |                    |                |      |                                        | 100601019|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            10.12 |
|        |      |                    |                |      |                                        | 100601019|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            35.94 |
|        |      |                    |                |      |                                        | 100601019|          |            35.94 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.30 |
|        |      |                    |                |      |                                        | 100601019|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            13.57 |
|        |      |                    |                |      |                                        | 100601019|          |            13.57 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.94 |
|        |      |                    |                |      |                                        | 100601019|          |             3.94 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            12.59 |
|        |      |                    |                |      |                                        | 100601019|          |            12.59 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             5.94 |
|        |      |                    |                |      |                                        | 100601019|          |             5.94 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.97 |
|        |      |                    |                |      |                                        | 100601019|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.97 |
|        |      |                    |                |      |                                        | 100601019|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.66 |
|        |      |                    |                |      |                                        | 100601019|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             9.26 |
|        |      |                    |                |      |                                        | 100601019|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.51 |
|        |      |                    |                |      |                                        | 100601019|          |             3.51 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             9.26 |
|        |      |                    |                |      |                                        | 100601019|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.18 |
|        |      |                    |                |      |                                        | 100601019|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             7.03 |
|        |      |                    |                |      |                                        | 100601019|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.30 |
|        |      |                    |                |      |                                        | 100601019|          |             3.30 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.29 |
|        |      |                    |                |      |                                        | 100601019|          |             2.29 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.51 |
|        |      |                    |                |      |                                        | 100601019|          |             3.51 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            33.73 |
|        |      |                    |                |      |                                        | 100601019|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             5.20 |
|        |      |                    |                |      |                                        | 100601019|          |             5.20 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.13 |
                                                                     Page totals                                                        277.64             279.77
                                                                     Accumulated                                                111,151,894.59     111,151,896.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,712
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,151,894.59     111,151,896.72
|        |      |                    |                |      |                                        | 100601019|          |             2.13 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041325|300925|MV                  |0100024416      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.72 |
|        |      |                    |                |      |                                        | 100601019|          |             1.72 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.19 |
|        |      |                    |                |      |                                        | 100601019|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.61 |
|        |      |                    |                |      |                                        | 100601019|          |             4.61 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.25 |
|        |      |                    |                |      |                                        | 100601019|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.31 |
|        |      |                    |                |      |                                        | 100601019|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            33.39 |
|        |      |                    |                |      |                                        | 100601019|          |            33.39 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.00 |
|        |      |                    |                |      |                                        | 100601019|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.31 |
|        |      |                    |                |      |                                        | 100601019|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            28.34 |
|        |      |                    |                |      |                                        | 100601019|          |            28.34 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            85.03 |
|        |      |                    |                |      |                                        | 100601019|          |            85.03 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            90.21 |
|        |      |                    |                |      |                                        | 100601019|          |            90.21 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.08 |
|        |      |                    |                |      |                                        | 100601019|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            33.39 |
|        |      |                    |                |      |                                        | 100601019|          |            33.39 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.98 |
|        |      |                    |                |      |                                        | 100601019|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.17 |
|        |      |                    |                |      |                                        | 100601019|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.91 |
|        |      |                    |                |      |                                        | 100601019|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.64 |
|        |      |                    |                |      |                                        | 100601019|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.21 |
|        |      |                    |                |      |                                        | 100601019|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.01 |
|        |      |                    |                |      |                                        | 100601019|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            13.94 |
|        |      |                    |                |      |                                        | 100601019|          |            13.94 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.46 |
|        |      |                    |                |      |                                        | 100601019|          |             6.46 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.92 |
|        |      |                    |                |      |                                        | 100601019|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.17 |
|        |      |                    |                |      |                                        | 100601019|          |             4.17 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            58.18 |
|        |      |                    |                |      |                                        | 100601019|          |            58.18 |                  |
                                                                     Page totals                                                        387.55             385.42
                                                                     Accumulated                                                111,152,282.14     111,152,282.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,713
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,152,282.14     111,152,282.14
|        |      |                    |                |      |                                        |          | 301806020|                  |            41.15 |
|        |      |                    |                |      |                                        | 100601019|          |            41.15 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             9.91 |
|        |      |                    |                |      |                                        | 100601019|          |             9.91 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            16.68 |
|        |      |                    |                |      |                                        | 100601019|          |            16.68 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            13.37 |
|        |      |                    |                |      |                                        | 100601019|          |            13.37 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            13.37 |
|        |      |                    |                |      |                                        | 100601019|          |            13.37 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.29 |
|        |      |                    |                |      |                                        | 100601019|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            15.23 |
|        |      |                    |                |      |                                        | 100601019|          |            15.23 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            92.66 |
|        |      |                    |                |      |                                        | 100601019|          |            92.66 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           138.63 |
|        |      |                    |                |      |                                        | 100601019|          |           138.63 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            63.71 |
|        |      |                    |                |      |                                        | 100601019|          |            63.71 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            25.46 |
|        |      |                    |                |      |                                        | 100601019|          |            25.46 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            41.53 |
|        |      |                    |                |      |                                        | 100601019|          |            41.53 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           115.67 |
|        |      |                    |                |      |                                        | 100601019|          |           115.67 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.42 |
|        |      |                    |                |      |                                        | 100601019|          |             4.42 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             7.61 |
|        |      |                    |                |      |                                        | 100601019|          |             7.61 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             1.07 |
|        |      |                    |                |      |                                        | 402502020|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             0.77 |
|        |      |                    |                |      |                                        | 402502020|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             0.75 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            37.39 |
|        |      |                    |                |      |                                        | 100601019|          |            37.39 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            33.88 |
|        |      |                    |                |      |                                        | 100601019|          |            33.88 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            66.03 |
|        |      |                    |                |      |                                        | 100601019|          |            66.03 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           213.55 |
|        |      |                    |                |      |                                        | 100601019|          |           213.55 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            18.75 |
|        |      |                    |                |      |                                        | 100601019|          |            18.75 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           270.28 |
|        |      |                    |                |      |                                        | 100601019|          |           270.28 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           140.58 |
|        |      |                    |                |      |                                        | 100601019|          |           140.58 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           470.13 |
                                                                     Page totals                                                      1,386.74           1,856.87
                                                                     Accumulated                                                111,153,668.88     111,154,139.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,714
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,153,668.88     111,154,139.01
|        |      |                    |                |      |                                        | 100601019|          |           470.13 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            51.90 |
|        |      |                    |                |      |                                        | 100601019|          |            51.90 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           137.01 |
|        |      |                    |                |      |                                        | 100601019|          |           137.01 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            25.99 |
|        |      |                    |                |      |                                        | 100601019|          |            25.99 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            11.12 |
|        |      |                    |                |      |                                        | 100601019|          |            11.12 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           102.52 |
|        |      |                    |                |      |                                        | 100601019|          |           102.52 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            17.56 |
|        |      |                    |                |      |                                        | 100601019|          |            17.56 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.55 |
|        |      |                    |                |      |                                        | 100601019|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             0.55 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.85 |
|        |      |                    |                |      |                                        | 100601019|          |             8.85 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.85 |
|        |      |                    |                |      |                                        | 100601019|          |             8.85 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.88 |
|        |      |                    |                |      |                                        | 100601019|          |             3.88 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             1.49 |
|        |      |                    |                |      |                                        |          | 301806020|                  |           197.19 |
|        |      |                    |                |      |                                        | 100601019|          |           197.19 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            14.29 |
|        |      |                    |                |      |                                        | 100601019|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.99 |
|        |      |                    |                |      |                                        | 100601019|          |             4.99 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           151.08 |
|        |      |                    |                |      |                                        | 100601019|          |           151.08 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            34.69 |
|        |      |                    |                |      |                                        | 100601019|          |            34.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             7.77 |
|        |      |                    |                |      |                                        | 100601019|          |             7.77 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             0.38 |
|        |      |                    |                |      |                                        | 402502020|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             0.13 |
|        |      |                    |                |      |                                        | 402502020|          |             8.77 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             8.77 |
|        |      |                    |                |      |                                        | 402502020|          |             5.24 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             5.24 |
|        |      |                    |                |      |                                        | 402502020|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             0.92 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.55 |
|        |      |                    |                |      |                                        | 100601019|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             0.15 |
                                                                     Page totals                                                      1,266.55             796.42
                                                                     Accumulated                                                111,154,935.43     111,154,935.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,715
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,154,935.43     111,154,935.43
|        |      |                    |                |      |                                        |          | 301806020|                  |            20.57 |
|        |      |                    |                |      |                                        | 100601019|          |            20.57 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.27 |
|        |      |                    |                |      |                                        | 100601019|          |             3.27 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.14 |
|        |      |                    |                |      |                                        | 100601019|          |             6.14 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.55 |
|        |      |                    |                |      |                                        | 100601019|          |             6.55 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.40 |
|        |      |                    |                |      |                                        | 100601019|          |             6.40 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            20.94 |
|        |      |                    |                |      |                                        | 100601019|          |            20.94 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.63 |
|        |      |                    |                |      |                                        | 100601019|          |             6.63 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            13.25 |
|        |      |                    |                |      |                                        | 100601019|          |            13.25 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            19.88 |
|        |      |                    |                |      |                                        | 100601019|          |            19.88 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.63 |
|        |      |                    |                |      |                                        | 100601019|          |             6.63 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.98 |
|        |      |                    |                |      |                                        | 100601019|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.67 |
|        |      |                    |                |      |                                        | 100601019|          |             6.67 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             7.06 |
|        |      |                    |                |      |                                        | 100601019|          |             7.06 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            23.13 |
|        |      |                    |                |      |                                        | 100601019|          |            23.13 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            14.64 |
|        |      |                    |                |      |                                        | 100601019|          |            14.64 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            21.96 |
|        |      |                    |                |      |                                        | 100601019|          |            21.96 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            14.64 |
|        |      |                    |                |      |                                        | 100601019|          |            14.64 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            13.64 |
|        |      |                    |                |      |                                        | 100601019|          |            13.64 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            58.10 |
|        |      |                    |                |      |                                        | 100601019|          |            58.10 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            27.58 |
|        |      |                    |                |      |                                        | 100601019|          |            27.58 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            55.16 |
|        |      |                    |                |      |                                        | 100601019|          |            55.16 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            27.58 |
|        |      |                    |                |      |                                        | 100601019|          |            27.58 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.54 |
|        |      |                    |                |      |                                        | 100601019|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.07 |
|        |      |                    |                |      |                                        | 100601019|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.07 |
|        |      |                    |                |      |                                        | 100601019|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            14.12 |
                                                                     Page totals                                                        399.08             413.20
                                                                     Accumulated                                                111,155,334.51     111,155,348.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,716
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,155,334.51     111,155,348.63
|        |      |                    |                |      |                                        | 100601019|          |            14.12 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.47 |
|        |      |                    |                |      |                                        | 100601019|          |             4.47 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.94 |
|        |      |                    |                |      |                                        | 100601019|          |             8.94 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.70 |
|        |      |                    |                |      |                                        | 100601019|          |             4.70 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            17.88 |
|        |      |                    |                |      |                                        | 100601019|          |            17.88 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            13.41 |
|        |      |                    |                |      |                                        | 100601019|          |            13.41 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.00 |
|        |      |                    |                |      |                                        | 100601019|          |             2.00 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.13 |
|        |      |                    |                |      |                                        | 100601019|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.09 |
|        |      |                    |                |      |                                        | 100601019|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.47 |
|        |      |                    |                |      |                                        | 100601019|          |             6.47 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.47 |
|        |      |                    |                |      |                                        | 100601019|          |             6.47 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.09 |
|        |      |                    |                |      |                                        | 100601019|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.47 |
|        |      |                    |                |      |                                        | 100601019|          |             6.47 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             9.09 |
|        |      |                    |                |      |                                        | 100601019|          |             9.09 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.24 |
|        |      |                    |                |      |                                        | 100601019|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.58 |
|        |      |                    |                |      |                                        | 100601019|          |             6.58 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            12.41 |
|        |      |                    |                |      |                                        | 100601019|          |            12.41 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.02 |
|        |      |                    |                |      |                                        | 100601019|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.02 |
|        |      |                    |                |      |                                        | 100601019|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            27.59 |
|        |      |                    |                |      |                                        | 100601019|          |            27.59 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           202.61 |
|        |      |                    |                |      |                                        | 100601019|          |           202.61 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             9.99 |
|        |      |                    |                |      |                                        | 100601019|          |             9.99 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           181.85 |
|        |      |                    |                |      |                                        | 100601019|          |           181.85 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            11.84 |
|        |      |                    |                |      |                                        | 100601019|          |            11.84 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            53.43 |
|        |      |                    |                |      |                                        | 100601019|          |            53.43 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            25.69 |
|        |      |                    |                |      |                                        | 100601019|          |            25.69 |                  |
                                                                     Page totals                                                        632.60             618.48
                                                                     Accumulated                                                111,155,967.11     111,155,967.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,717
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,155,967.11     111,155,967.11
|        |      |                    |                |      |                                        |          | 301806020|                  |             7.12 |
|        |      |                    |                |      |                                        | 100601019|          |             7.12 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           256.83 |
|        |      |                    |                |      |                                        | 100601019|          |           256.83 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            38.34 |
|        |      |                    |                |      |                                        | 100601019|          |            38.34 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.78 |
|        |      |                    |                |      |                                        | 100601019|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            17.97 |
|        |      |                    |                |      |                                        | 100601019|          |            17.97 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            10.59 |
|        |      |                    |                |      |                                        | 100601019|          |            10.59 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            11.08 |
|        |      |                    |                |      |                                        | 100601019|          |            11.08 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           185.03 |
|        |      |                    |                |      |                                        | 100601019|          |           185.03 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            11.60 |
|        |      |                    |                |      |                                        | 100601019|          |            11.60 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.11 |
|        |      |                    |                |      |                                        | 100601019|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            11.03 |
|        |      |                    |                |      |                                        | 100601019|          |            11.03 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.49 |
|        |      |                    |                |      |                                        | 100601019|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            54.87 |
|        |      |                    |                |      |                                        | 100601019|          |            54.87 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            20.36 |
|        |      |                    |                |      |                                        | 100601019|          |            20.36 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.90 |
|        |      |                    |                |      |                                        | 100601019|          |             2.90 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            15.43 |
|        |      |                    |                |      |                                        | 100601019|          |            15.43 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.29 |
|        |      |                    |                |      |                                        | 100601019|          |             4.29 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.74 |
|        |      |                    |                |      |                                        | 100601019|          |             8.74 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.52 |
|        |      |                    |                |      |                                        | 100601019|          |             4.52 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            33.20 |
|        |      |                    |                |      |                                        | 100601019|          |            33.20 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           153.56 |
|        |      |                    |                |      |                                        | 100601019|          |           153.56 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.36 |
|        |      |                    |                |      |                                        | 100601019|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.11 |
|        |      |                    |                |      |                                        | 100601019|          |             3.11 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.36 |
|        |      |                    |                |      |                                        | 100601019|          |             3.36 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041326|300925|MV                  |0100024417      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            11.78 |
                                                                     Page totals                                                        865.67             877.45
                                                                     Accumulated                                                111,156,832.78     111,156,844.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,718
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,156,832.78     111,156,844.56
|        |      |                    |                |      |                                        | 100601019|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            10.76 |
|        |      |                    |                |      |                                        | 100601019|          |            10.76 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            40.88 |
|        |      |                    |                |      |                                        | 100601019|          |            40.88 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            38.28 |
|        |      |                    |                |      |                                        | 100601019|          |            38.28 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            11.53 |
|        |      |                    |                |      |                                        | 100601019|          |            11.53 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             7.58 |
|        |      |                    |                |      |                                        | 100601019|          |             7.58 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            57.42 |
|        |      |                    |                |      |                                        | 100601019|          |            57.42 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           129.89 |
|        |      |                    |                |      |                                        | 100601019|          |           129.89 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            73.90 |
|        |      |                    |                |      |                                        | 100601019|          |            73.90 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            35.74 |
|        |      |                    |                |      |                                        | 100601019|          |            35.74 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            13.71 |
|        |      |                    |                |      |                                        | 100601019|          |            13.71 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            19.81 |
|        |      |                    |                |      |                                        | 100601019|          |            19.81 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.63 |
|        |      |                    |                |      |                                        | 100601019|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.84 |
|        |      |                    |                |      |                                        | 100601019|          |             6.84 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.63 |
|        |      |                    |                |      |                                        | 100601019|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            98.38 |
|        |      |                    |                |      |                                        | 100601019|          |            98.38 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           196.62 |
|        |      |                    |                |      |                                        | 100601019|          |           196.62 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           164.84 |
|        |      |                    |                |      |                                        | 100601019|          |           164.84 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            25.58 |
|        |      |                    |                |      |                                        | 100601019|          |            25.58 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            35.47 |
|        |      |                    |                |      |                                        | 100601019|          |            35.47 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           110.95 |
|        |      |                    |                |      |                                        | 100601019|          |           110.95 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            27.02 |
|        |      |                    |                |      |                                        | 100601019|          |            27.02 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            10.34 |
|        |      |                    |                |      |                                        | 100601019|          |            10.34 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            14.99 |
|        |      |                    |                |      |                                        | 100601019|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.68 |
|        |      |                    |                |      |                                        | 100601019|          |             1.68 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             3.98 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             3.98 |
                                                                     Page totals                                                      1,153.23           1,141.45
                                                                     Accumulated                                                111,157,986.01     111,157,986.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,719
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,157,986.01     111,157,986.01
|        |      |                    |                |      |                                        |          | 301806020|                  |           234.70 |
|        |      |                    |                |      |                                        | 100601019|          |           234.70 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           246.33 |
|        |      |                    |                |      |                                        | 100601019|          |           246.33 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           254.05 |
|        |      |                    |                |      |                                        | 100601019|          |           254.05 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           350.13 |
|        |      |                    |                |      |                                        | 100601019|          |           350.13 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           107.94 |
|        |      |                    |                |      |                                        | 100601019|          |           107.94 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           227.18 |
|        |      |                    |                |      |                                        | 100601019|          |           227.18 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            48.90 |
|        |      |                    |                |      |                                        | 100601019|          |            48.90 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            14.96 |
|        |      |                    |                |      |                                        | 100601019|          |            14.96 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            47.10 |
|        |      |                    |                |      |                                        | 100601019|          |            47.10 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            79.29 |
|        |      |                    |                |      |                                        | 100601019|          |            79.29 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            37.43 |
|        |      |                    |                |      |                                        | 100601019|          |            37.43 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             0.92 |
|        |      |                    |                |      |                                        | 402502020|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             1.80 |
|        |      |                    |                |      |                                        | 402502020|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             1.61 |
|        |      |                    |                |      |                                        |          | 301806020|                  |           135.03 |
|        |      |                    |                |      |                                        | 100601019|          |           135.03 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            54.58 |
|        |      |                    |                |      |                                        | 100601019|          |            54.58 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           227.19 |
|        |      |                    |                |      |                                        | 100601019|          |           227.19 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           723.57 |
|        |      |                    |                |      |                                        | 100601019|          |           723.57 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           123.39 |
|        |      |                    |                |      |                                        | 100601019|          |           123.39 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             5.61 |
|        |      |                    |                |      |                                        | 100601019|          |             5.61 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            32.98 |
|        |      |                    |                |      |                                        | 100601019|          |            32.98 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           678.79 |
|        |      |                    |                |      |                                        | 100601019|          |           678.79 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            91.15 |
|        |      |                    |                |      |                                        | 100601019|          |            91.15 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            30.72 |
|        |      |                    |                |      |                                        | 100601019|          |            30.72 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           739.80 |
|        |      |                    |                |      |                                        | 100601019|          |           739.80 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            17.83 |
                                                                     Page totals                                                      4,495.15           4,512.98
                                                                     Accumulated                                                111,162,481.16     111,162,498.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,720
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,162,481.16     111,162,498.99
|        |      |                    |                |      |                                        | 100601019|          |            17.83 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           114.23 |
|        |      |                    |                |      |                                        | 100601019|          |           114.23 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           675.49 |
|        |      |                    |                |      |                                        | 100601019|          |           675.49 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            37.96 |
|        |      |                    |                |      |                                        | 100601019|          |            37.96 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            27.42 |
|        |      |                    |                |      |                                        | 100601019|          |            27.42 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           160.62 |
|        |      |                    |                |      |                                        | 100601019|          |           160.62 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |         1,187.04 |
|        |      |                    |                |      |                                        | 100601019|          |         1,187.04 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           246.93 |
|        |      |                    |                |      |                                        | 100601019|          |           246.93 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            40.04 |
|        |      |                    |                |      |                                        | 100601019|          |            40.04 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           559.21 |
|        |      |                    |                |      |                                        | 100601019|          |           559.21 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            32.97 |
|        |      |                    |                |      |                                        | 100601019|          |            32.97 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            19.61 |
|        |      |                    |                |      |                                        | 100601019|          |            19.61 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           248.85 |
|        |      |                    |                |      |                                        | 100601019|          |           248.85 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            22.11 |
|        |      |                    |                |      |                                        | 100601019|          |            22.11 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             2.67 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             2.67 |
|        |      |                    |                |      |                                        | 402502020|          |             2.98 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             2.98 |
|        |      |                    |                |      |                                        | 402502020|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             1.27 |
|        |      |                    |                |      |                                        | 402502020|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             0.04 |
|        |      |                    |                |      |                                        | 402502020|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.33 |
|        |      |                    |                |      |                                        | 100601019|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.01 |
|        |      |                    |                |      |                                        | 100601019|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.23 |
|        |      |                    |                |      |                                        | 100601019|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.23 |
|        |      |                    |                |      |                                        | 100601019|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.01 |
|        |      |                    |                |      |                                        | 100601019|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.02 |
|        |      |                    |                |      |                                        | 100601019|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.46 |
|        |      |                    |                |      |                                        | 100601019|          |             0.46 |                  |
                                                                     Page totals                                                      3,398.78           3,380.95
                                                                     Accumulated                                                111,165,879.94     111,165,879.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,721
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,165,879.94     111,165,879.94
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.01 |
|        |      |                    |                |      |                                        | 100601019|          |             4.01 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            26.70 |
|        |      |                    |                |      |                                        | 100601019|          |            26.70 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            12.32 |
|        |      |                    |                |      |                                        | 100601019|          |            12.32 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.52 |
|        |      |                    |                |      |                                        | 100601019|          |             1.52 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.01 |
|        |      |                    |                |      |                                        | 100601019|          |             8.01 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.89 |
|        |      |                    |                |      |                                        | 100601019|          |             8.89 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.10 |
|        |      |                    |                |      |                                        | 100601019|          |             4.10 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             5.34 |
|        |      |                    |                |      |                                        | 100601019|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.34 |
|        |      |                    |                |      |                                        | 100601019|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           190.40 |
|        |      |                    |                |      |                                        | 100601019|          |           190.40 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.59 |
|        |      |                    |                |      |                                        | 100601019|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            33.00 |
|        |      |                    |                |      |                                        | 100601019|          |            33.00 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            19.60 |
|        |      |                    |                |      |                                        | 100601019|          |            19.60 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.35 |
|        |      |                    |                |      |                                        | 100601019|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.89 |
|        |      |                    |                |      |                                        | 100601019|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.61 |
|        |      |                    |                |      |                                        | 100601019|          |             8.61 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.62 |
|        |      |                    |                |      |                                        | 100601019|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.42 |
|        |      |                    |                |      |                                        | 100601019|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             9.95 |
|        |      |                    |                |      |                                        | 100601019|          |             9.95 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             5.87 |
|        |      |                    |                |      |                                        | 100601019|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.13 |
|        |      |                    |                |      |                                        | 100601019|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            92.74 |
|        |      |                    |                |      |                                        | 100601019|          |            92.74 |                  |
|        |      |                    |                |      |                                        | 402502020|          |           267.57 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |           267.57 |
|        |      |                    |                |      |                                        | 402502020|          |           314.15 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |           314.15 |
|        |      |                    |                |      |                                        | 402502020|          |           100.82 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |           100.82 |
|        |      |                    |                |      |                                        | 402502020|          |           265.12 |                  |
                                                                     Page totals                                                      1,394.06           1,128.94
                                                                     Accumulated                                                111,167,274.00     111,167,008.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,722
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,167,274.00     111,167,008.88
|        |      |                    |                |      |                                        |          | 100601019|                  |           265.12 |
|        |      |                    |                |      |                                        | 402502020|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             1.69 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            11.87 |
|        |      |                    |                |      |                                        | 100601019|          |            11.87 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.93 |
|        |      |                    |                |      |                                        | 100601019|          |             8.93 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           180.42 |
|        |      |                    |                |      |                                        | 100601019|          |           180.42 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           278.56 |
|        |      |                    |                |      |                                        | 100601019|          |           278.56 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           173.79 |
|        |      |                    |                |      |                                        | 100601019|          |           173.79 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           179.18 |
|        |      |                    |                |      |                                        | 100601019|          |           179.18 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           235.20 |
|        |      |                    |                |      |                                        | 100601019|          |           235.20 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           295.00 |
|        |      |                    |                |      |                                        | 100601019|          |           295.00 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           193.88 |
|        |      |                    |                |      |                                        | 100601019|          |           193.88 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           344.22 |
|        |      |                    |                |      |                                        | 100601019|          |           344.22 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           222.16 |
|        |      |                    |                |      |                                        | 100601019|          |           222.16 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           265.75 |
|        |      |                    |                |      |                                        | 100601019|          |           265.75 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.13 |
|        |      |                    |                |      |                                        | 100601019|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           242.30 |
|        |      |                    |                |      |                                        | 100601019|          |           242.30 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            33.73 |
|        |      |                    |                |      |                                        | 100601019|          |            33.73 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            27.12 |
|        |      |                    |                |      |                                        | 100601019|          |            27.12 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           195.86 |
|        |      |                    |                |      |                                        | 100601019|          |           195.86 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           201.81 |
|        |      |                    |                |      |                                        | 100601019|          |           201.81 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           219.19 |
|        |      |                    |                |      |                                        | 100601019|          |           219.19 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           242.51 |
|        |      |                    |                |      |                                        | 100601019|          |           242.51 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           228.72 |
|        |      |                    |                |      |                                        | 100601019|          |           228.72 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            26.91 |
|        |      |                    |                |      |                                        | 100601019|          |            26.91 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.04 |
|        |      |                    |                |      |                                        | 100601019|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.02 |
|        |      |                    |                |      |                                        | 100601019|          |             2.02 |                  |
                                                                     Page totals                                                      3,815.99           4,081.11
                                                                     Accumulated                                                111,171,089.99     111,171,089.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,723
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,171,089.99     111,171,089.99
|        |      |                    |                |      |                                        |          | 301806020|                  |            63.73 |
|        |      |                    |                |      |                                        | 100601019|          |            63.73 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           172.19 |
|        |      |                    |                |      |                                        | 100601019|          |           172.19 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           194.95 |
|        |      |                    |                |      |                                        | 100601019|          |           194.95 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           224.76 |
|        |      |                    |                |      |                                        | 100601019|          |           224.76 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           321.16 |
|        |      |                    |                |      |                                        | 100601019|          |           321.16 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           135.41 |
|        |      |                    |                |      |                                        | 100601019|          |           135.41 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            14.37 |
|        |      |                    |                |      |                                        | 100601019|          |            14.37 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            24.38 |
|        |      |                    |                |      |                                        | 100601019|          |            24.38 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           163.80 |
|        |      |                    |                |      |                                        | 100601019|          |           163.80 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           286.25 |
|        |      |                    |                |      |                                        | 100601019|          |           286.25 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           260.43 |
|        |      |                    |                |      |                                        | 100601019|          |           260.43 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            14.05 |
|        |      |                    |                |      |                                        | 100601019|          |            14.05 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            27.12 |
|        |      |                    |                |      |                                        | 100601019|          |            27.12 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            16.15 |
|        |      |                    |                |      |                                        | 100601019|          |            16.15 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.48 |
|        |      |                    |                |      |                                        | 100601019|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.21 |
|        |      |                    |                |      |                                        | 100601019|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           208.54 |
|        |      |                    |                |      |                                        | 100601019|          |           208.54 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           199.37 |
|        |      |                    |                |      |                                        | 100601019|          |           199.37 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.34 |
|        |      |                    |                |      |                                        | 100601019|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            57.44 |
|        |      |                    |                |      |                                        | 100601019|          |            57.44 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           219.57 |
|        |      |                    |                |      |                                        | 100601019|          |           219.57 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           343.78 |
|        |      |                    |                |      |                                        | 100601019|          |           343.78 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           265.98 |
|        |      |                    |                |      |                                        | 100601019|          |           265.98 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041327|300925|MV                  |0100024418      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           102.05 |
|        |      |                    |                |      |                                        | 100601019|          |           102.05 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            37.48 |
                                                                     Page totals                                                      3,317.51           3,354.99
                                                                     Accumulated                                                111,174,407.50     111,174,444.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,724
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,174,407.50     111,174,444.98
|        |      |                    |                |      |                                        | 100601019|          |            37.48 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            39.88 |
|        |      |                    |                |      |                                        | 100601019|          |            39.88 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            44.85 |
|        |      |                    |                |      |                                        | 100601019|          |            44.85 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.26 |
|        |      |                    |                |      |                                        | 100601019|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            21.33 |
|        |      |                    |                |      |                                        | 100601019|          |            21.33 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            14.81 |
|        |      |                    |                |      |                                        | 100601019|          |            14.81 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           194.63 |
|        |      |                    |                |      |                                        | 100601019|          |           194.63 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           206.40 |
|        |      |                    |                |      |                                        | 100601019|          |           206.40 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           198.05 |
|        |      |                    |                |      |                                        | 100601019|          |           198.05 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           316.96 |
|        |      |                    |                |      |                                        | 100601019|          |           316.96 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           362.06 |
|        |      |                    |                |      |                                        | 100601019|          |           362.06 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           169.00 |
|        |      |                    |                |      |                                        | 100601019|          |           169.00 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            54.26 |
|        |      |                    |                |      |                                        | 100601019|          |            54.26 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.92 |
|        |      |                    |                |      |                                        | 100601019|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.97 |
|        |      |                    |                |      |                                        | 100601019|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.04 |
|        |      |                    |                |      |                                        | 100601019|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.99 |
|        |      |                    |                |      |                                        | 100601019|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.27 |
|        |      |                    |                |      |                                        | 100601019|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.54 |
|        |      |                    |                |      |                                        | 100601019|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.65 |
|        |      |                    |                |      |                                        | 100601019|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.07 |
|        |      |                    |                |      |                                        | 100601019|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.41 |
|        |      |                    |                |      |                                        | 100601019|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.07 |
|        |      |                    |                |      |                                        | 100601019|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           250.23 |
|        |      |                    |                |      |                                        | 100601019|          |           250.23 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           332.12 |
|        |      |                    |                |      |                                        | 100601019|          |           332.12 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           373.12 |
|        |      |                    |                |      |                                        | 100601019|          |           373.12 |                  |
                                                                     Page totals                                                      2,629.37           2,591.89
                                                                     Accumulated                                                111,177,036.87     111,177,036.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,725
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,177,036.87     111,177,036.87
|        |      |                    |                |      |                                        |          | 301806020|                  |            15.54 |
|        |      |                    |                |      |                                        | 100601019|          |            15.54 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.41 |
|        |      |                    |                |      |                                        | 100601019|          |             6.41 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             7.50 |
|        |      |                    |                |      |                                        | 100601019|          |             7.50 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.75 |
|        |      |                    |                |      |                                        | 100601019|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.06 |
|        |      |                    |                |      |                                        | 100601019|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.47 |
|        |      |                    |                |      |                                        | 100601019|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.99 |
|        |      |                    |                |      |                                        | 100601019|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.28 |
|        |      |                    |                |      |                                        | 100601019|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.30 |
|        |      |                    |                |      |                                        | 100601019|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            11.72 |
|        |      |                    |                |      |                                        | 100601019|          |            11.72 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.87 |
|        |      |                    |                |      |                                        | 100601019|          |             1.87 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           267.38 |
|        |      |                    |                |      |                                        | 100601019|          |           267.38 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             7.82 |
|        |      |                    |                |      |                                        | 100601019|          |             7.82 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           378.55 |
|        |      |                    |                |      |                                        | 100601019|          |           378.55 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           315.67 |
|        |      |                    |                |      |                                        | 100601019|          |           315.67 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             5.73 |
|        |      |                    |                |      |                                        | 100601019|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           190.37 |
|        |      |                    |                |      |                                        | 100601019|          |           190.37 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            37.48 |
|        |      |                    |                |      |                                        | 100601019|          |            37.48 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            18.75 |
|        |      |                    |                |      |                                        | 100601019|          |            18.75 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           198.44 |
|        |      |                    |                |      |                                        | 100601019|          |           198.44 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           257.31 |
|        |      |                    |                |      |                                        | 100601019|          |           257.31 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           260.69 |
|        |      |                    |                |      |                                        | 100601019|          |           260.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           251.26 |
|        |      |                    |                |      |                                        | 100601019|          |           251.26 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            37.48 |
|        |      |                    |                |      |                                        | 100601019|          |            37.48 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            10.36 |
|        |      |                    |                |      |                                        | 100601019|          |            10.36 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            74.98 |
                                                                     Page totals                                                      2,289.18           2,364.16
                                                                     Accumulated                                                111,179,326.05     111,179,401.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,726
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,179,326.05     111,179,401.03
|        |      |                    |                |      |                                        | 100601019|          |            74.98 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            34.72 |
|        |      |                    |                |      |                                        | 100601019|          |            34.72 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.25 |
|        |      |                    |                |      |                                        | 100601019|          |             3.25 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            37.48 |
|        |      |                    |                |      |                                        | 100601019|          |            37.48 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           137.06 |
|        |      |                    |                |      |                                        | 100601019|          |           137.06 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.79 |
|        |      |                    |                |      |                                        | 100601019|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.78 |
|        |      |                    |                |      |                                        | 100601019|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.32 |
|        |      |                    |                |      |                                        | 100601019|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.69 |
|        |      |                    |                |      |                                        | 100601019|          |             3.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.73 |
|        |      |                    |                |      |                                        | 100601019|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            31.87 |
|        |      |                    |                |      |                                        | 100601019|          |            31.87 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            26.78 |
|        |      |                    |                |      |                                        | 100601019|          |            26.78 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           149.57 |
|        |      |                    |                |      |                                        | 100601019|          |           149.57 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           284.83 |
|        |      |                    |                |      |                                        | 100601019|          |           284.83 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           313.00 |
|        |      |                    |                |      |                                        | 100601019|          |           313.00 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           307.74 |
|        |      |                    |                |      |                                        | 100601019|          |           307.74 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            56.59 |
|        |      |                    |                |      |                                        | 100601019|          |            56.59 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            55.17 |
|        |      |                    |                |      |                                        | 100601019|          |            55.17 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            20.85 |
|        |      |                    |                |      |                                        | 100601019|          |            20.85 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           299.74 |
|        |      |                    |                |      |                                        | 100601019|          |           299.74 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           327.67 |
|        |      |                    |                |      |                                        | 100601019|          |           327.67 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           347.06 |
|        |      |                    |                |      |                                        | 100601019|          |           347.06 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           493.62 |
|        |      |                    |                |      |                                        | 100601019|          |           493.62 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            37.48 |
|        |      |                    |                |      |                                        | 100601019|          |            37.48 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            17.00 |
|        |      |                    |                |      |                                        | 100601019|          |            17.00 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            37.48 |
|        |      |                    |                |      |                                        | 100601019|          |            37.48 |                  |
                                                                     Page totals                                                      3,103.25           3,028.27
                                                                     Accumulated                                                111,182,429.30     111,182,429.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,727
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,182,429.30     111,182,429.30
|        |      |                    |                |      |                                        |          | 301806020|                  |           288.13 |
|        |      |                    |                |      |                                        | 100601019|          |           288.13 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           440.47 |
|        |      |                    |                |      |                                        | 100601019|          |           440.47 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           193.29 |
|        |      |                    |                |      |                                        | 100601019|          |           193.29 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.10 |
|        |      |                    |                |      |                                        | 100601019|          |             4.10 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            36.87 |
|        |      |                    |                |      |                                        | 100601019|          |            36.87 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           244.38 |
|        |      |                    |                |      |                                        | 100601019|          |           244.38 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.20 |
|        |      |                    |                |      |                                        | 100601019|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.95 |
|        |      |                    |                |      |                                        | 100601019|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.10 |
|        |      |                    |                |      |                                        | 100601019|          |             4.10 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            16.38 |
|        |      |                    |                |      |                                        | 100601019|          |            16.38 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            37.29 |
|        |      |                    |                |      |                                        | 100601019|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            74.98 |
|        |      |                    |                |      |                                        | 100601019|          |            74.98 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           235.66 |
|        |      |                    |                |      |                                        | 100601019|          |           235.66 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           300.35 |
|        |      |                    |                |      |                                        | 100601019|          |           300.35 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           332.41 |
|        |      |                    |                |      |                                        | 100601019|          |           332.41 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           220.62 |
|        |      |                    |                |      |                                        | 100601019|          |           220.62 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            65.87 |
|        |      |                    |                |      |                                        | 100601019|          |            65.87 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           207.76 |
|        |      |                    |                |      |                                        | 100601019|          |           207.76 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           190.27 |
|        |      |                    |                |      |                                        | 100601019|          |           190.27 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           289.92 |
|        |      |                    |                |      |                                        | 100601019|          |           289.92 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           297.78 |
|        |      |                    |                |      |                                        | 100601019|          |           297.78 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           157.82 |
|        |      |                    |                |      |                                        | 100601019|          |           157.82 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            74.98 |
|        |      |                    |                |      |                                        | 100601019|          |            74.98 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            37.48 |
|        |      |                    |                |      |                                        | 100601019|          |            37.48 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            37.29 |
|        |      |                    |                |      |                                        | 100601019|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            27.77 |
                                                                     Page totals                                                      3,790.35           3,818.12
                                                                     Accumulated                                                111,186,219.65     111,186,247.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,728
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,186,219.65     111,186,247.42
|        |      |                    |                |      |                                        | 100601019|          |            27.77 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           209.41 |
|        |      |                    |                |      |                                        | 100601019|          |           209.41 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           202.11 |
|        |      |                    |                |      |                                        | 100601019|          |           202.11 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           292.12 |
|        |      |                    |                |      |                                        | 100601019|          |           292.12 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           219.22 |
|        |      |                    |                |      |                                        | 100601019|          |           219.22 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            74.17 |
|        |      |                    |                |      |                                        | 100601019|          |            74.17 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            50.98 |
|        |      |                    |                |      |                                        | 100601019|          |            50.98 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.10 |
|        |      |                    |                |      |                                        | 100601019|          |             4.10 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            36.87 |
|        |      |                    |                |      |                                        | 100601019|          |            36.87 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             9.69 |
|        |      |                    |                |      |                                        | 100601019|          |             9.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            37.29 |
|        |      |                    |                |      |                                        | 100601019|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           245.64 |
|        |      |                    |                |      |                                        | 100601019|          |           245.64 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           217.38 |
|        |      |                    |                |      |                                        | 100601019|          |           217.38 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           298.37 |
|        |      |                    |                |      |                                        | 100601019|          |           298.37 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             5.85 |
|        |      |                    |                |      |                                        | 100601019|          |             5.85 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            97.83 |
|        |      |                    |                |      |                                        | 100601019|          |            97.83 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           266.18 |
|        |      |                    |                |      |                                        | 100601019|          |           266.18 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           178.14 |
|        |      |                    |                |      |                                        | 100601019|          |           178.14 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           285.21 |
|        |      |                    |                |      |                                        | 100601019|          |           285.21 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           273.26 |
|        |      |                    |                |      |                                        | 100601019|          |           273.26 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            27.12 |
|        |      |                    |                |      |                                        | 100601019|          |            27.12 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.10 |
|        |      |                    |                |      |                                        | 100601019|          |             4.10 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            32.77 |
|        |      |                    |                |      |                                        | 100601019|          |            32.77 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.10 |
|        |      |                    |                |      |                                        | 100601019|          |             4.10 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            74.59 |
|        |      |                    |                |      |                                        | 100601019|          |            74.59 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.33 |
|        |      |                    |                |      |                                        | 100601019|          |             8.33 |                  |
                                                                     Page totals                                                      3,182.60           3,154.83
                                                                     Accumulated                                                111,189,402.25     111,189,402.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,729
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,189,402.25     111,189,402.25
|        |      |                    |                |      |                                        |          | 301806020|                  |           339.21 |
|        |      |                    |                |      |                                        | 100601019|          |           339.21 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           398.10 |
|        |      |                    |                |      |                                        | 100601019|          |           398.10 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.92 |
|        |      |                    |                |      |                                        | 100601019|          |             2.92 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            28.69 |
|        |      |                    |                |      |                                        | 100601019|          |            28.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.10 |
|        |      |                    |                |      |                                        | 100601019|          |             4.10 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            36.87 |
|        |      |                    |                |      |                                        | 100601019|          |            36.87 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           249.46 |
|        |      |                    |                |      |                                        | 100601019|          |           249.46 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           350.32 |
|        |      |                    |                |      |                                        | 100601019|          |           350.32 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           318.82 |
|        |      |                    |                |      |                                        | 100601019|          |           318.82 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           289.34 |
|        |      |                    |                |      |                                        | 100601019|          |           289.34 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           301.98 |
|        |      |                    |                |      |                                        | 100601019|          |           301.98 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           181.02 |
|        |      |                    |                |      |                                        | 100601019|          |           181.02 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           265.58 |
|        |      |                    |                |      |                                        | 100601019|          |           265.58 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           208.27 |
|        |      |                    |                |      |                                        | 100601019|          |           208.27 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            37.29 |
|        |      |                    |                |      |                                        | 100601019|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            74.59 |
|        |      |                    |                |      |                                        | 100601019|          |            74.59 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            74.98 |
|        |      |                    |                |      |                                        | 100601019|          |            74.98 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           100.41 |
|        |      |                    |                |      |                                        | 100601019|          |           100.41 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           332.58 |
|        |      |                    |                |      |                                        | 100601019|          |           332.58 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           321.31 |
|        |      |                    |                |      |                                        | 100601019|          |           321.31 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           277.77 |
|        |      |                    |                |      |                                        | 100601019|          |           277.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041328|300925|MV                  |0100024419      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           220.10 |
|        |      |                    |                |      |                                        | 100601019|          |           220.10 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.10 |
|        |      |                    |                |      |                                        | 100601019|          |             4.10 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            36.87 |
|        |      |                    |                |      |                                        | 100601019|          |            36.87 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            36.87 |
                                                                     Page totals                                                      4,454.68           4,491.55
                                                                     Accumulated                                                111,193,856.93     111,193,893.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,730
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,193,856.93     111,193,893.80
|        |      |                    |                |      |                                        | 100601019|          |            36.87 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.10 |
|        |      |                    |                |      |                                        | 100601019|          |             4.10 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           147.66 |
|        |      |                    |                |      |                                        | 100601019|          |           147.66 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           193.51 |
|        |      |                    |                |      |                                        | 100601019|          |           193.51 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           306.46 |
|        |      |                    |                |      |                                        | 100601019|          |           306.46 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           236.77 |
|        |      |                    |                |      |                                        | 100601019|          |           236.77 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           313.50 |
|        |      |                    |                |      |                                        | 100601019|          |           313.50 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           221.52 |
|        |      |                    |                |      |                                        | 100601019|          |           221.52 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            18.98 |
|        |      |                    |                |      |                                        | 100601019|          |            18.98 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            27.77 |
|        |      |                    |                |      |                                        | 100601019|          |            27.77 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           212.34 |
|        |      |                    |                |      |                                        | 100601019|          |           212.34 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           222.14 |
|        |      |                    |                |      |                                        | 100601019|          |           222.14 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           300.99 |
|        |      |                    |                |      |                                        | 100601019|          |           300.99 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           308.92 |
|        |      |                    |                |      |                                        | 100601019|          |           308.92 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            66.29 |
|        |      |                    |                |      |                                        | 100601019|          |            66.29 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            19.94 |
|        |      |                    |                |      |                                        | 100601019|          |            19.94 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            27.12 |
|        |      |                    |                |      |                                        | 100601019|          |            27.12 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           287.90 |
|        |      |                    |                |      |                                        | 100601019|          |           287.90 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           345.53 |
|        |      |                    |                |      |                                        | 100601019|          |           345.53 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           135.68 |
|        |      |                    |                |      |                                        | 100601019|          |           135.68 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            28.69 |
|        |      |                    |                |      |                                        | 100601019|          |            28.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            36.87 |
|        |      |                    |                |      |                                        | 100601019|          |            36.87 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           321.63 |
|        |      |                    |                |      |                                        | 100601019|          |           321.63 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           517.98 |
|        |      |                    |                |      |                                        | 100601019|          |           517.98 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           261.29 |
|        |      |                    |                |      |                                        | 100601019|          |           261.29 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.19 |
|        |      |                    |                |      |                                        | 100601019|          |             1.19 |                  |
                                                                     Page totals                                                      4,601.64           4,564.77
                                                                     Accumulated                                                111,198,458.57     111,198,458.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,731
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,198,458.57     111,198,458.57
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.35 |
|        |      |                    |                |      |                                        | 100601019|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           312.09 |
|        |      |                    |                |      |                                        | 100601019|          |           312.09 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           339.62 |
|        |      |                    |                |      |                                        | 100601019|          |           339.62 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           229.95 |
|        |      |                    |                |      |                                        | 100601019|          |           229.95 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           351.94 |
|        |      |                    |                |      |                                        | 100601019|          |           351.94 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            83.65 |
|        |      |                    |                |      |                                        | 100601019|          |            83.65 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            28.69 |
|        |      |                    |                |      |                                        | 100601019|          |            28.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            14.08 |
|        |      |                    |                |      |                                        | 100601019|          |            14.08 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.38 |
|        |      |                    |                |      |                                        | 100601019|          |             2.38 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            12.42 |
|        |      |                    |                |      |                                        | 100601019|          |            12.42 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.04 |
|        |      |                    |                |      |                                        | 100601019|          |             6.04 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            12.93 |
|        |      |                    |                |      |                                        | 100601019|          |            12.93 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           298.62 |
|        |      |                    |                |      |                                        | 100601019|          |           298.62 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           239.36 |
|        |      |                    |                |      |                                        | 100601019|          |           239.36 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           258.82 |
|        |      |                    |                |      |                                        | 100601019|          |           258.82 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           177.84 |
|        |      |                    |                |      |                                        | 100601019|          |           177.84 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           220.80 |
|        |      |                    |                |      |                                        | 100601019|          |           220.80 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           143.79 |
|        |      |                    |                |      |                                        | 100601019|          |           143.79 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.67 |
|        |      |                    |                |      |                                        | 100601019|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.02 |
|        |      |                    |                |      |                                        | 100601019|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.74 |
|        |      |                    |                |      |                                        | 100601019|          |             3.74 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.49 |
|        |      |                    |                |      |                                        | 100601019|          |             4.49 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.82 |
|        |      |                    |                |      |                                        | 100601019|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            13.92 |
|        |      |                    |                |      |                                        | 100601019|          |            13.92 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.58 |
|        |      |                    |                |      |                                        | 100601019|          |             2.58 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.17 |
                                                                     Page totals                                                      2,762.61           2,766.78
                                                                     Accumulated                                                111,201,221.18     111,201,225.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,732
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,201,221.18     111,201,225.35
|        |      |                    |                |      |                                        | 100601019|          |             4.17 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.47 |
|        |      |                    |                |      |                                        | 100601019|          |             2.47 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             9.50 |
|        |      |                    |                |      |                                        | 100601019|          |             9.50 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.48 |
|        |      |                    |                |      |                                        | 100601019|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.28 |
|        |      |                    |                |      |                                        | 100601019|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.66 |
|        |      |                    |                |      |                                        | 100601019|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.71 |
|        |      |                    |                |      |                                        | 100601019|          |             2.71 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.93 |
|        |      |                    |                |      |                                        | 100601019|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.99 |
|        |      |                    |                |      |                                        | 100601019|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.30 |
|        |      |                    |                |      |                                        | 100601019|          |             2.30 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.63 |
|        |      |                    |                |      |                                        | 100601019|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.17 |
|        |      |                    |                |      |                                        | 100601019|          |             2.17 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           324.71 |
|        |      |                    |                |      |                                        | 100601019|          |           324.71 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           315.73 |
|        |      |                    |                |      |                                        | 100601019|          |           315.73 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           358.18 |
|        |      |                    |                |      |                                        | 100601019|          |           358.18 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           262.37 |
|        |      |                    |                |      |                                        | 100601019|          |           262.37 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           131.45 |
|        |      |                    |                |      |                                        | 100601019|          |           131.45 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           235.90 |
|        |      |                    |                |      |                                        | 100601019|          |           235.90 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           299.47 |
|        |      |                    |                |      |                                        | 100601019|          |           299.47 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           218.07 |
|        |      |                    |                |      |                                        | 100601019|          |           218.07 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           361.68 |
|        |      |                    |                |      |                                        | 100601019|          |           361.68 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           278.79 |
|        |      |                    |                |      |                                        | 100601019|          |           278.79 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           280.54 |
|        |      |                    |                |      |                                        | 100601019|          |           280.54 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            46.40 |
|        |      |                    |                |      |                                        | 100601019|          |            46.40 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           247.67 |
|        |      |                    |                |      |                                        | 100601019|          |           247.67 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           232.28 |
|        |      |                    |                |      |                                        | 100601019|          |           232.28 |                  |
                                                                     Page totals                                                      3,632.53           3,628.36
                                                                     Accumulated                                                111,204,853.71     111,204,853.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,733
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,204,853.71     111,204,853.71
|        |      |                    |                |      |                                        |          | 301806020|                  |           242.36 |
|        |      |                    |                |      |                                        | 100601019|          |           242.36 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           197.30 |
|        |      |                    |                |      |                                        | 100601019|          |           197.30 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.21 |
|        |      |                    |                |      |                                        | 100601019|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           155.48 |
|        |      |                    |                |      |                                        | 100601019|          |           155.48 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           263.57 |
|        |      |                    |                |      |                                        | 100601019|          |           263.57 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           220.48 |
|        |      |                    |                |      |                                        | 100601019|          |           220.48 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           186.71 |
|        |      |                    |                |      |                                        | 100601019|          |           186.71 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           269.48 |
|        |      |                    |                |      |                                        | 100601019|          |           269.48 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           336.55 |
|        |      |                    |                |      |                                        | 100601019|          |           336.55 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           450.52 |
|        |      |                    |                |      |                                        | 100601019|          |           450.52 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           208.55 |
|        |      |                    |                |      |                                        | 100601019|          |           208.55 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           266.21 |
|        |      |                    |                |      |                                        | 100601019|          |           266.21 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           164.71 |
|        |      |                    |                |      |                                        | 100601019|          |           164.71 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            63.27 |
|        |      |                    |                |      |                                        | 100601019|          |            63.27 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            54.26 |
|        |      |                    |                |      |                                        | 100601019|          |            54.26 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           425.03 |
|        |      |                    |                |      |                                        | 100601019|          |           425.03 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           192.51 |
|        |      |                    |                |      |                                        | 100601019|          |           192.51 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           157.77 |
|        |      |                    |                |      |                                        | 100601019|          |           157.77 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           225.23 |
|        |      |                    |                |      |                                        | 100601019|          |           225.23 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           275.81 |
|        |      |                    |                |      |                                        | 100601019|          |           275.81 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            60.60 |
|        |      |                    |                |      |                                        | 100601019|          |            60.60 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           349.56 |
|        |      |                    |                |      |                                        | 100601019|          |           349.56 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           236.77 |
|        |      |                    |                |      |                                        | 100601019|          |           236.77 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           230.62 |
|        |      |                    |                |      |                                        | 100601019|          |           230.62 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           175.42 |
|        |      |                    |                |      |                                        | 100601019|          |           175.42 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           234.47 |
                                                                     Page totals                                                      5,408.98           5,643.45
                                                                     Accumulated                                                111,210,262.69     111,210,497.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,734
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,210,262.69     111,210,497.16
|        |      |                    |                |      |                                        | 100601019|          |           234.47 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.07 |
|        |      |                    |                |      |                                        | 100601019|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.75 |
|        |      |                    |                |      |                                        | 100601019|          |             2.75 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.38 |
|        |      |                    |                |      |                                        | 100601019|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           254.10 |
|        |      |                    |                |      |                                        | 100601019|          |           254.10 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           247.91 |
|        |      |                    |                |      |                                        | 100601019|          |           247.91 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           281.37 |
|        |      |                    |                |      |                                        | 100601019|          |           281.37 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           212.82 |
|        |      |                    |                |      |                                        | 100601019|          |           212.82 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.09 |
|        |      |                    |                |      |                                        | 100601019|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.18 |
|        |      |                    |                |      |                                        | 100601019|          |             2.18 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.03 |
|        |      |                    |                |      |                                        | 100601019|          |             3.03 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           122.79 |
|        |      |                    |                |      |                                        | 100601019|          |           122.79 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           227.29 |
|        |      |                    |                |      |                                        | 100601019|          |           227.29 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           233.54 |
|        |      |                    |                |      |                                        | 100601019|          |           233.54 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           158.28 |
|        |      |                    |                |      |                                        | 100601019|          |           158.28 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           184.81 |
|        |      |                    |                |      |                                        | 100601019|          |           184.81 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           157.59 |
|        |      |                    |                |      |                                        | 100601019|          |           157.59 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.56 |
|        |      |                    |                |      |                                        | 100601019|          |             2.56 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.79 |
|        |      |                    |                |      |                                        | 100601019|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            14.85 |
|        |      |                    |                |      |                                        | 100601019|          |            14.85 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           340.79 |
|        |      |                    |                |      |                                        | 100601019|          |           340.79 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           127.96 |
|        |      |                    |                |      |                                        | 100601019|          |           127.96 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           364.84 |
|        |      |                    |                |      |                                        | 100601019|          |           364.84 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           308.64 |
|        |      |                    |                |      |                                        | 100601019|          |           308.64 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           286.98 |
|        |      |                    |                |      |                                        | 100601019|          |           286.98 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           162.10 |
|        |      |                    |                |      |                                        | 100601019|          |           162.10 |                  |
                                                                     Page totals                                                      3,933.98           3,699.51
                                                                     Accumulated                                                111,214,196.67     111,214,196.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,735
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,214,196.67     111,214,196.67
|        |      |                    |                |      |                                        |          | 301806020|                  |           315.96 |
|        |      |                    |                |      |                                        | 100601019|          |           315.96 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           235.00 |
|        |      |                    |                |      |                                        | 100601019|          |           235.00 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             5.73 |
|        |      |                    |                |      |                                        | 100601019|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.71 |
|        |      |                    |                |      |                                        | 100601019|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.81 |
|        |      |                    |                |      |                                        | 100601019|          |             1.81 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.48 |
|        |      |                    |                |      |                                        | 100601019|          |             4.48 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.97 |
|        |      |                    |                |      |                                        | 100601019|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.77 |
|        |      |                    |                |      |                                        | 100601019|          |             3.77 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.86 |
|        |      |                    |                |      |                                        | 100601019|          |             2.86 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.40 |
|        |      |                    |                |      |                                        | 100601019|          |             2.40 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.52 |
|        |      |                    |                |      |                                        | 100601019|          |             4.52 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            10.19 |
|        |      |                    |                |      |                                        | 100601019|          |            10.19 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           336.65 |
|        |      |                    |                |      |                                        | 100601019|          |           336.65 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.44 |
|        |      |                    |                |      |                                        | 100601019|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.05 |
|        |      |                    |                |      |                                        | 100601019|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.69 |
|        |      |                    |                |      |                                        | 100601019|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.27 |
|        |      |                    |                |      |                                        | 100601019|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.29 |
|        |      |                    |                |      |                                        | 100601019|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           224.97 |
|        |      |                    |                |      |                                        | 100601019|          |           224.97 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.47 |
|        |      |                    |                |      |                                        | 100601019|          |             1.47 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041329|300925|MV                  |0100024420      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           228.43 |
|        |      |                    |                |      |                                        | 100601019|          |           228.43 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           365.61 |
|        |      |                    |                |      |                                        | 100601019|          |           365.61 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           338.37 |
|        |      |                    |                |      |                                        | 100601019|          |           338.37 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.69 |
|        |      |                    |                |      |                                        | 100601019|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.09 |
                                                                     Page totals                                                      2,086.33           2,089.42
                                                                     Accumulated                                                111,216,283.00     111,216,286.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,736
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,216,283.00     111,216,286.09
|        |      |                    |                |      |                                        | 100601019|          |             3.09 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           201.76 |
|        |      |                    |                |      |                                        | 100601019|          |           201.76 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           176.38 |
|        |      |                    |                |      |                                        | 100601019|          |           176.38 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           315.00 |
|        |      |                    |                |      |                                        | 100601019|          |           315.00 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           289.90 |
|        |      |                    |                |      |                                        | 100601019|          |           289.90 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           282.31 |
|        |      |                    |                |      |                                        | 100601019|          |           282.31 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           281.85 |
|        |      |                    |                |      |                                        | 100601019|          |           281.85 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            38.87 |
|        |      |                    |                |      |                                        | 100601019|          |            38.87 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            80.81 |
|        |      |                    |                |      |                                        | 100601019|          |            80.81 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            91.15 |
|        |      |                    |                |      |                                        | 100601019|          |            91.15 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            83.94 |
|        |      |                    |                |      |                                        | 100601019|          |            83.94 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            73.23 |
|        |      |                    |                |      |                                        | 100601019|          |            73.23 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            69.91 |
|        |      |                    |                |      |                                        | 100601019|          |            69.91 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            91.69 |
|        |      |                    |                |      |                                        | 100601019|          |            91.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.06 |
|        |      |                    |                |      |                                        | 100601019|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            95.23 |
|        |      |                    |                |      |                                        | 100601019|          |            95.23 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           117.72 |
|        |      |                    |                |      |                                        | 100601019|          |           117.72 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.87 |
|        |      |                    |                |      |                                        | 100601019|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            98.32 |
|        |      |                    |                |      |                                        | 100601019|          |            98.32 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            96.85 |
|        |      |                    |                |      |                                        | 100601019|          |            96.85 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           159.75 |
|        |      |                    |                |      |                                        | 100601019|          |           159.75 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.03 |
|        |      |                    |                |      |                                        | 100601019|          |             6.03 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            30.99 |
|        |      |                    |                |      |                                        | 100601019|          |            30.99 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.96 |
|        |      |                    |                |      |                                        | 100601019|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             5.86 |
|        |      |                    |                |      |                                        | 100601019|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             5.02 |
|        |      |                    |                |      |                                        | 100601019|          |             5.02 |                  |
                                                                     Page totals                                                      2,697.55           2,694.46
                                                                     Accumulated                                                111,218,980.55     111,218,980.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,737
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,218,980.55     111,218,980.55
|        |      |                    |                |      |                                        |          | 301806020|                  |            24.79 |
|        |      |                    |                |      |                                        | 100601019|          |            24.79 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            92.50 |
|        |      |                    |                |      |                                        | 100601019|          |            92.50 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            62.86 |
|        |      |                    |                |      |                                        | 100601019|          |            62.86 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             5.90 |
|        |      |                    |                |      |                                        | 100601019|          |             5.90 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           322.46 |
|        |      |                    |                |      |                                        | 100601019|          |           322.46 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           237.57 |
|        |      |                    |                |      |                                        | 100601019|          |           237.57 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           298.04 |
|        |      |                    |                |      |                                        | 100601019|          |           298.04 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           120.63 |
|        |      |                    |                |      |                                        | 100601019|          |           120.63 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           253.45 |
|        |      |                    |                |      |                                        | 100601019|          |           253.45 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           207.27 |
|        |      |                    |                |      |                                        | 100601019|          |           207.27 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           270.26 |
|        |      |                    |                |      |                                        | 100601019|          |           270.26 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           181.93 |
|        |      |                    |                |      |                                        | 100601019|          |           181.93 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             6.02 |
|        |      |                    |                |      |                                        | 100601019|          |             6.02 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.02 |
|        |      |                    |                |      |                                        | 100601019|          |             8.02 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.61 |
|        |      |                    |                |      |                                        | 100601019|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.17 |
|        |      |                    |                |      |                                        | 100601019|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.45 |
|        |      |                    |                |      |                                        | 100601019|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.74 |
|        |      |                    |                |      |                                        | 100601019|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.08 |
|        |      |                    |                |      |                                        | 100601019|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.35 |
|        |      |                    |                |      |                                        | 100601019|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.39 |
|        |      |                    |                |      |                                        | 100601019|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.47 |
|        |      |                    |                |      |                                        | 100601019|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            12.33 |
|        |      |                    |                |      |                                        | 100601019|          |            12.33 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           187.66 |
|        |      |                    |                |      |                                        | 100601019|          |           187.66 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.12 |
|        |      |                    |                |      |                                        | 100601019|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           253.67 |
                                                                     Page totals                                                      2,295.07           2,548.74
                                                                     Accumulated                                                111,221,275.62     111,221,529.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,738
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,221,275.62     111,221,529.29
|        |      |                    |                |      |                                        | 100601019|          |           253.67 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           237.70 |
|        |      |                    |                |      |                                        | 100601019|          |           237.70 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           119.01 |
|        |      |                    |                |      |                                        | 100601019|          |           119.01 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           268.66 |
|        |      |                    |                |      |                                        | 100601019|          |           268.66 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           205.67 |
|        |      |                    |                |      |                                        | 100601019|          |           205.67 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           289.29 |
|        |      |                    |                |      |                                        | 100601019|          |           289.29 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           398.27 |
|        |      |                    |                |      |                                        | 100601019|          |           398.27 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           258.12 |
|        |      |                    |                |      |                                        | 100601019|          |           258.12 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.21 |
|        |      |                    |                |      |                                        | 100601019|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            33.52 |
|        |      |                    |                |      |                                        | 100601019|          |            33.52 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            33.52 |
|        |      |                    |                |      |                                        | 100601019|          |            33.52 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           418.09 |
|        |      |                    |                |      |                                        | 100601019|          |           418.09 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           433.14 |
|        |      |                    |                |      |                                        | 100601019|          |           433.14 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           412.38 |
|        |      |                    |                |      |                                        | 100601019|          |           412.38 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           481.50 |
|        |      |                    |                |      |                                        | 100601019|          |           481.50 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           421.99 |
|        |      |                    |                |      |                                        | 100601019|          |           421.99 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           632.16 |
|        |      |                    |                |      |                                        | 100601019|          |           632.16 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           320.69 |
|        |      |                    |                |      |                                        | 100601019|          |           320.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.07 |
|        |      |                    |                |      |                                        | 100601019|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             5.47 |
|        |      |                    |                |      |                                        | 100601019|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           391.15 |
|        |      |                    |                |      |                                        | 100601019|          |           391.15 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           599.91 |
|        |      |                    |                |      |                                        | 100601019|          |           599.91 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           364.24 |
|        |      |                    |                |      |                                        | 100601019|          |           364.24 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           758.91 |
|        |      |                    |                |      |                                        | 100601019|          |           758.91 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           664.15 |
|        |      |                    |                |      |                                        | 100601019|          |           664.15 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.36 |
|        |      |                    |                |      |                                        | 100601019|          |             0.36 |                  |
                                                                     Page totals                                                      8,001.85           7,748.18
                                                                     Accumulated                                                111,229,277.47     111,229,277.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,739
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,229,277.47     111,229,277.47
|        |      |                    |                |      |                                        |          | 301806020|                  |           289.92 |
|        |      |                    |                |      |                                        | 100601019|          |           289.92 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           295.75 |
|        |      |                    |                |      |                                        | 100601019|          |           295.75 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           393.98 |
|        |      |                    |                |      |                                        | 100601019|          |           393.98 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            17.54 |
|        |      |                    |                |      |                                        | 100601019|          |            17.54 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           531.85 |
|        |      |                    |                |      |                                        | 100601019|          |           531.85 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           276.55 |
|        |      |                    |                |      |                                        | 100601019|          |           276.55 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           213.09 |
|        |      |                    |                |      |                                        | 100601019|          |           213.09 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           397.68 |
|        |      |                    |                |      |                                        | 100601019|          |           397.68 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           323.37 |
|        |      |                    |                |      |                                        | 100601019|          |           323.37 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           271.56 |
|        |      |                    |                |      |                                        | 100601019|          |           271.56 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.47 |
|        |      |                    |                |      |                                        | 100601019|          |             8.47 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.53 |
|        |      |                    |                |      |                                        | 100601019|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           152.03 |
|        |      |                    |                |      |                                        | 100601019|          |           152.03 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           228.63 |
|        |      |                    |                |      |                                        | 100601019|          |           228.63 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           369.39 |
|        |      |                    |                |      |                                        | 100601019|          |           369.39 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            13.61 |
|        |      |                    |                |      |                                        | 100601019|          |            13.61 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           158.24 |
|        |      |                    |                |      |                                        | 100601019|          |           158.24 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           165.62 |
|        |      |                    |                |      |                                        | 100601019|          |           165.62 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           242.69 |
|        |      |                    |                |      |                                        | 100601019|          |           242.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            64.71 |
|        |      |                    |                |      |                                        | 100601019|          |            64.71 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           102.57 |
|        |      |                    |                |      |                                        | 100601019|          |           102.57 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           184.27 |
|        |      |                    |                |      |                                        | 100601019|          |           184.27 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           120.43 |
|        |      |                    |                |      |                                        | 100601019|          |           120.43 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           148.07 |
|        |      |                    |                |      |                                        | 100601019|          |           148.07 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            67.33 |
|        |      |                    |                |      |                                        | 100601019|          |            67.33 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            85.43 |
                                                                     Page totals                                                      5,040.88           5,126.31
                                                                     Accumulated                                                111,234,318.35     111,234,403.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,740
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,234,318.35     111,234,403.78
|        |      |                    |                |      |                                        | 100601019|          |            85.43 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            75.85 |
|        |      |                    |                |      |                                        | 100601019|          |            75.85 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           103.86 |
|        |      |                    |                |      |                                        | 100601019|          |           103.86 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            17.69 |
|        |      |                    |                |      |                                        | 100601019|          |            17.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           145.55 |
|        |      |                    |                |      |                                        | 100601019|          |           145.55 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           296.49 |
|        |      |                    |                |      |                                        | 100601019|          |           296.49 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           166.69 |
|        |      |                    |                |      |                                        | 100601019|          |           166.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           153.52 |
|        |      |                    |                |      |                                        | 100601019|          |           153.52 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            33.38 |
|        |      |                    |                |      |                                        | 100601019|          |            33.38 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.28 |
|        |      |                    |                |      |                                        | 100601019|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.32 |
|        |      |                    |                |      |                                        | 100601019|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.64 |
|        |      |                    |                |      |                                        | 100601019|          |             1.64 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.23 |
|        |      |                    |                |      |                                        | 100601019|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.92 |
|        |      |                    |                |      |                                        | 100601019|          |             3.92 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.94 |
|        |      |                    |                |      |                                        | 100601019|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.55 |
|        |      |                    |                |      |                                        | 100601019|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.22 |
|        |      |                    |                |      |                                        | 100601019|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.16 |
|        |      |                    |                |      |                                        | 100601019|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.94 |
|        |      |                    |                |      |                                        | 100601019|          |             3.94 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.06 |
|        |      |                    |                |      |                                        | 100601019|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.11 |
|        |      |                    |                |      |                                        | 100601019|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.80 |
|        |      |                    |                |      |                                        | 100601019|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.34 |
|        |      |                    |                |      |                                        | 100601019|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.78 |
|        |      |                    |                |      |                                        | 100601019|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.78 |
|        |      |                    |                |      |                                        | 100601019|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.26 |
|        |      |                    |                |      |                                        | 100601019|          |             1.26 |                  |
                                                                     Page totals                                                      1,110.79           1,025.36
                                                                     Accumulated                                                111,235,429.14     111,235,429.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,741
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,235,429.14     111,235,429.14
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.16 |
|        |      |                    |                |      |                                        | 100601019|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.70 |
|        |      |                    |                |      |                                        | 100601019|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.16 |
|        |      |                    |                |      |                                        | 100601019|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.16 |
|        |      |                    |                |      |                                        | 100601019|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.31 |
|        |      |                    |                |      |                                        | 100601019|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.71 |
|        |      |                    |                |      |                                        | 100601019|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.13 |
|        |      |                    |                |      |                                        | 100601019|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.61 |
|        |      |                    |                |      |                                        | 100601019|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.39 |
|        |      |                    |                |      |                                        | 100601019|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.75 |
|        |      |                    |                |      |                                        | 100601019|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            99.68 |
|        |      |                    |                |      |                                        | 100601019|          |            99.68 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            88.07 |
|        |      |                    |                |      |                                        | 100601019|          |            88.07 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           138.42 |
|        |      |                    |                |      |                                        | 100601019|          |           138.42 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           100.88 |
|        |      |                    |                |      |                                        | 100601019|          |           100.88 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            61.12 |
|        |      |                    |                |      |                                        | 100601019|          |            61.12 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            67.16 |
|        |      |                    |                |      |                                        | 100601019|          |            67.16 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           147.25 |
|        |      |                    |                |      |                                        | 100601019|          |           147.25 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.28 |
|        |      |                    |                |      |                                        | 100601019|          |             2.28 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041330|300925|MV                  |0100024421      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.56 |
|        |      |                    |                |      |                                        | 100601019|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.11 |
|        |      |                    |                |      |                                        | 100601019|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.01 |
|        |      |                    |                |      |                                        | 100601019|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             3.05 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             3.05 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.03 |
|        |      |                    |                |      |                                        | 100601019|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.20 |
|        |      |                    |                |      |                                        | 100601019|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.20 |
                                                                     Page totals                                                        726.90             731.10
                                                                     Accumulated                                                111,236,156.04     111,236,160.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,742
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,236,156.04     111,236,160.24
|        |      |                    |                |      |                                        | 100601019|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.46 |
|        |      |                    |                |      |                                        | 100601019|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.56 |
|        |      |                    |                |      |                                        | 100601019|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.76 |
|        |      |                    |                |      |                                        | 100601019|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.67 |
|        |      |                    |                |      |                                        | 100601019|          |             2.67 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             1.34 |
|        |      |                    |                |      |                                        | 402502020|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100601019|                  |             1.34 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041331|300925|MV                  |0100024422      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           306.16 |
|        |      |                    |                |      |                                        | 100403050|          |           306.16 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041332|300925|MV                  |0100024423      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            10.42 |
|        |      |                    |                |      |                                        | 201406019|          |            10.42 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            38.18 |
|        |      |                    |                |      |                                        | 201406019|          |            38.18 |                  |
|        |      |                    |                |      |                                        | 402502020|          |         1,038.04 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |         1,038.04 |
|        |      |                    |                |      |                                        |          | 301806020|                  |           655.22 |
|        |      |                    |                |      |                                        | 201406019|          |           655.22 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           151.30 |
|        |      |                    |                |      |                                        | 201406019|          |           151.30 |                  |
|        |      |                    |                |      |                                        | 402502020|          |         2,389.65 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |         2,389.65 |
|        |      |                    |                |      |                                        | 402502020|          |            45.90 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            45.90 |
|        |      |                    |                |      |                                        |          | 301806020|                  |         2,389.65 |
|        |      |                    |                |      |                                        | 201406019|          |         2,389.65 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            68.20 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            68.20 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            11.54 |
|        |      |                    |                |      |                                        | 201406019|          |            11.54 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           132.93 |
|        |      |                    |                |      |                                        | 201406019|          |           132.93 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             7.39 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.39 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            68.20 |
|        |      |                    |                |      |                                        | 201406019|          |            68.20 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            28.04 |
|        |      |                    |                |      |                                        | 201406019|          |            28.04 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            28.93 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            28.93 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            28.93 |
|        |      |                    |                |      |                                        | 201406019|          |            28.93 |                  |
                                                                     Page totals                                                      7,410.01           7,405.81
                                                                     Accumulated                                                111,243,566.05     111,243,566.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,743
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,243,566.05     111,243,566.05
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00041333|300925|MV                  |0100024424      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |           330.80 |                  |
|        |      |                    |                |      |                                        |          | 201402089|                  |           330.80 |
|        |      |                    |                |      |                                        | 402502020|          |           332.40 |                  |
|        |      |                    |                |      |                                        |          | 201402089|                  |           332.40 |
|        |      |                    |                |      |                                        | 402502020|          |           333.99 |                  |
|        |      |                    |                |      |                                        |          | 201402089|                  |           333.99 |
|        |      |                    |                |      |                                        | 402502020|          |           335.62 |                  |
|        |      |                    |                |      |                                        |          | 201402089|                  |           335.62 |
|        |      |                    |                |      |                                        | 402502020|          |           337.24 |                  |
|        |      |                    |                |      |                                        |          | 201402089|                  |           337.24 |
|        |      |                    |                |      |                                        | 402502020|          |           338.86 |                  |
|        |      |                    |                |      |                                        |          | 201402089|                  |           338.86 |
|        |      |                    |                |      |                                        | 402502020|          |           340.50 |                  |
|        |      |                    |                |      |                                        |          | 201402089|                  |           340.50 |
|        |      |                    |                |      |                                        | 402502020|          |           342.15 |                  |
|        |      |                    |                |      |                                        |          | 201402089|                  |           342.15 |
|        |      |                    |                |      |                                        | 402502020|          |           343.80 |                  |
|        |      |                    |                |      |                                        |          | 201402089|                  |           343.80 |
|        |      |                    |                |      |                                        | 402502020|          |           345.46 |                  |
|        |      |                    |                |      |                                        |          | 201402089|                  |           345.46 |
|        |      |                    |                |      |                                        | 402502020|          |           347.14 |                  |
|        |      |                    |                |      |                                        |          | 201402089|                  |           347.14 |
|        |      |                    |                |      |                                        | 402502020|          |           348.81 |                  |
|        |      |                    |                |      |                                        |          | 201402089|                  |           348.81 |
|        |      |                    |                |      |                                        | 402502020|          |           350.50 |                  |
|        |      |                    |                |      |                                        |          | 201402089|                  |           350.50 |
|        |      |                    |                |      |                                        | 402502020|          |           352.19 |                  |
|        |      |                    |                |      |                                        |          | 201402089|                  |           352.19 |
|        |      |                    |                |      |                                        | 402502020|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 201402089|                  |             8.90 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041334|300925|MV                  |0100024425      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |           356.00 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           356.00 |
|        |      |                    |                |      |                                        |          | 301806020|                  |           356.00 |
|        |      |                    |                |      |                                        | 201406019|          |           356.00 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.04 |
|        |      |                    |                |      |                                        | 402502020|          |            18.34 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            18.34 |
|        |      |                    |                |      |                                        | 402502020|          |             8.91 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.91 |
|        |      |                    |                |      |                                        | 402502020|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.79 |
|        |      |                    |                |      |                                        | 402502020|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.63 |
|        |      |                    |                |      |                                        | 402502020|          |             1.88 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.88 |
|        |      |                    |                |      |                                        | 402502020|          |             0.01 |                  |
                                                                     Page totals                                                      5,530.96           5,530.95
                                                                     Accumulated                                                111,249,097.01     111,249,097.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,744
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,249,097.01     111,249,097.00
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.01 |
|        |      |                    |                |      |                                        | 402502020|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.14 |
|        |      |                    |                |      |                                        | 402502020|          |             3.18 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.18 |
|        |      |                    |                |      |                                        | 402502020|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.01 |
|        |      |                    |                |      |                                        | 402502020|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.01 |
|        |      |                    |                |      |                                        | 402502020|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.11 |
|        |      |                    |                |      |                                        | 402502020|          |             4.78 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.78 |
|        |      |                    |                |      |                                        | 402502020|          |             4.92 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.92 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             7.52 |
|        |      |                    |                |      |                                        | 201406019|          |             7.52 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.92 |
|        |      |                    |                |      |                                        | 201406019|          |             4.92 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             7.52 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.52 |
|        |      |                    |                |      |                                        | 402502020|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.86 |
|        |      |                    |                |      |                                        | 402502020|          |             2.92 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.92 |
|        |      |                    |                |      |                                        | 402502020|          |            81.79 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            81.79 |
|        |      |                    |                |      |                                        | 402502020|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.59 |
|        |      |                    |                |      |                                        | 402502020|          |             3.82 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.82 |
|        |      |                    |                |      |                                        |          | 301806020|                  |           192.84 |
|        |      |                    |                |      |                                        | 201406019|          |           192.84 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            11.49 |
|        |      |                    |                |      |                                        | 201406019|          |            11.49 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             7.01 |
|        |      |                    |                |      |                                        | 201406019|          |             7.01 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           227.58 |
|        |      |                    |                |      |                                        | 201406019|          |           227.58 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            36.37 |
|        |      |                    |                |      |                                        | 201406019|          |            36.37 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           416.27 |
|        |      |                    |                |      |                                        | 201406019|          |           416.27 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           228.76 |
|        |      |                    |                |      |                                        | 201406019|          |           228.76 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.14 |
|        |      |                    |                |      |                                        | 201406019|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            27.01 |
|        |      |                    |                |      |                                        | 201406019|          |            27.01 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.45 |
|        |      |                    |                |      |                                        | 201406019|          |             0.45 |                  |
                                                                     Page totals                                                      1,274.01           1,274.02
                                                                     Accumulated                                                111,250,371.02     111,250,371.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,745
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,250,371.02     111,250,371.02
|        |      |                    |                |      |                                        |          | 301806020|                  |            79.82 |
|        |      |                    |                |      |                                        | 201406019|          |            79.82 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            15.47 |
|        |      |                    |                |      |                                        | 201406019|          |            15.47 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.11 |
|        |      |                    |                |      |                                        | 201406019|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           229.63 |
|        |      |                    |                |      |                                        | 201406019|          |           229.63 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.86 |
|        |      |                    |                |      |                                        | 201406019|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            88.28 |
|        |      |                    |                |      |                                        | 201406019|          |            88.28 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            14.46 |
|        |      |                    |                |      |                                        | 201406019|          |            14.46 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.09 |
|        |      |                    |                |      |                                        | 201406019|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.83 |
|        |      |                    |                |      |                                        | 201406019|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.43 |
|        |      |                    |                |      |                                        | 201406019|          |             2.43 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.16 |
|        |      |                    |                |      |                                        | 402502020|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.23 |
|        |      |                    |                |      |                                        | 402502020|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.06 |
|        |      |                    |                |      |                                        | 402502020|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.06 |
|        |      |                    |                |      |                                        | 402502020|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.16 |
|        |      |                    |                |      |                                        | 402502020|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.76 |
|        |      |                    |                |      |                                        | 402502020|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.41 |
|        |      |                    |                |      |                                        | 402502020|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.09 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.73 |
|        |      |                    |                |      |                                        | 201406019|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.19 |
|        |      |                    |                |      |                                        | 201406019|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.26 |
|        |      |                    |                |      |                                        | 201406019|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.07 |
|        |      |                    |                |      |                                        | 201406019|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.07 |
|        |      |                    |                |      |                                        | 201406019|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.19 |
|        |      |                    |                |      |                                        | 201406019|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.01 |
|        |      |                    |                |      |                                        | 201406019|          |             2.01 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.45 |
                                                                     Page totals                                                        443.43             443.88
                                                                     Accumulated                                                111,250,814.45     111,250,814.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,746
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,250,814.45     111,250,814.90
|        |      |                    |                |      |                                        | 201406019|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.08 |
|        |      |                    |                |      |                                        | 201406019|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.32 |
|        |      |                    |                |      |                                        | 201406019|          |             3.32 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.64 |
|        |      |                    |                |      |                                        | 201406019|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.13 |
|        |      |                    |                |      |                                        | 201406019|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.45 |
|        |      |                    |                |      |                                        | 201406019|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.44 |
|        |      |                    |                |      |                                        | 201406019|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            67.37 |
|        |      |                    |                |      |                                        | 201406019|          |            67.37 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.89 |
|        |      |                    |                |      |                                        | 201406019|          |             0.89 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            21.40 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            21.40 |
|        |      |                    |                |      |                                        | 402502020|          |            96.93 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            96.93 |
|        |      |                    |                |      |                                        | 402502020|          |             7.57 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.57 |
|        |      |                    |                |      |                                        | 402502020|          |             2.27 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.27 |
|        |      |                    |                |      |                                        | 402502020|          |           259.04 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           259.04 |
|        |      |                    |                |      |                                        | 402502020|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.13-|
|        |      |                    |                |      |                                        | 402502020|          |           505.53 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           505.53 |
|        |      |                    |                |      |                                        | 402502020|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.04-|
|        |      |                    |                |      |                                        | 402502020|          |           149.00 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           149.00 |
|        |      |                    |                |      |                                        | 402502020|          |            37.71 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            37.71 |
|        |      |                    |                |      |                                        | 402502020|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.11 |
|        |      |                    |                |      |                                        | 402502020|          |            26.66 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            26.66 |
|        |      |                    |                |      |                                        | 402502020|          |             3.14 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.14 |
|        |      |                    |                |      |                                        | 402502020|          |           200.17 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           200.17 |
|        |      |                    |                |      |                                        | 402502020|          |           363.96 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           363.96 |
|        |      |                    |                |      |                                        | 402502020|          |             7.38 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.38 |
|        |      |                    |                |      |                                        | 402502020|          |            33.23 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            33.23 |
                                                                     Page totals                                                      1,787.70           1,787.25
                                                                     Accumulated                                                111,252,602.15     111,252,602.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,747
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,252,602.15     111,252,602.15
|        |      |                    |                |      |                                        | 402502020|          |            19.33 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            19.33 |
|        |      |                    |                |      |                                        | 402502020|          |           153.15 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           153.15 |
|        |      |                    |                |      |                                        | 402502020|          |           264.07 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           264.07 |
|        |      |                    |                |      |                                        | 402502020|          |             8.09 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.09 |
|        |      |                    |                |      |                                        | 402502020|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.34 |
|        |      |                    |                |      |                                        | 402502020|          |           436.66 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           436.66 |
|        |      |                    |                |      |                                        | 402502020|          |            11.67-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            11.67-|
|        |      |                    |                |      |                                        | 402502020|          |           310.44 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           310.44 |
|        |      |                    |                |      |                                        | 402502020|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.01-|
|        |      |                    |                |      |                                        | 402502020|          |           149.78 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           149.78 |
|        |      |                    |                |      |                                        | 402502020|          |            35.48 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            35.48 |
|        |      |                    |                |      |                                        | 402502020|          |           250.99 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           250.99 |
|        |      |                    |                |      |                                        | 402502020|          |            42.25 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            42.25 |
|        |      |                    |                |      |                                        | 402502020|          |            54.68 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            54.68 |
|        |      |                    |                |      |                                        | 402502020|          |           208.33 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           208.33 |
|        |      |                    |                |      |                                        | 402502020|          |             5.57 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.57 |
|        |      |                    |                |      |                                        | 402502020|          |             8.97 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.97 |
|        |      |                    |                |      |                                        | 402502020|          |             6.10 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.10 |
|        |      |                    |                |      |                                        | 402502020|          |           100.56 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           100.56 |
|        |      |                    |                |      |                                        | 402502020|          |            59.40 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            59.40 |
|        |      |                    |                |      |                                        | 402502020|          |           164.89 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           164.89 |
|        |      |                    |                |      |                                        | 402502020|          |           269.04 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           269.04 |
|        |      |                    |                |      |                                        | 402502020|          |           154.90 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           154.90 |
|        |      |                    |                |      |                                        | 402502020|          |           135.12 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           135.12 |
|        |      |                    |                |      |                                        | 402502020|          |           221.71 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           221.71 |
|        |      |                    |                |      |                                        | 402502020|          |           505.46 |                  |
                                                                     Page totals                                                      3,560.63           3,055.17
                                                                     Accumulated                                                111,256,162.78     111,255,657.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,748
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,256,162.78     111,255,657.32
|        |      |                    |                |      |                                        |          | 201406019|                  |           505.46 |
|        |      |                    |                |      |                                        | 402502020|          |            39.75 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            39.75 |
|        |      |                    |                |      |                                        | 402502020|          |            31.92 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            31.92 |
|        |      |                    |                |      |                                        | 402502020|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.13 |
|        |      |                    |                |      |                                        | 402502020|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.19 |
|        |      |                    |                |      |                                        | 402502020|          |             4.68 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.68 |
|        |      |                    |                |      |                                        | 402502020|          |           191.30 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           191.30 |
|        |      |                    |                |      |                                        | 402502020|          |            98.97 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            98.97 |
|        |      |                    |                |      |                                        | 402502020|          |           331.41 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           331.41 |
|        |      |                    |                |      |                                        | 402502020|          |           572.81 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           572.81 |
|        |      |                    |                |      |                                        | 402502020|          |            20.21 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            20.21 |
|        |      |                    |                |      |                                        | 402502020|          |           126.47 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           126.47 |
|        |      |                    |                |      |                                        | 402502020|          |           101.26 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           101.26 |
|        |      |                    |                |      |                                        | 402502020|          |            40.38 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            40.38 |
|        |      |                    |                |      |                                        | 402502020|          |            17.03 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            17.03 |
|        |      |                    |                |      |                                        | 402502020|          |             7.47 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.47 |
|        |      |                    |                |      |                                        | 402502020|          |           319.24 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           319.24 |
|        |      |                    |                |      |                                        | 402502020|          |           157.16 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           157.16 |
|        |      |                    |                |      |                                        | 402502020|          |           411.90 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           411.90 |
|        |      |                    |                |      |                                        | 402502020|          |           234.83 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           234.83 |
|        |      |                    |                |      |                                        | 402502020|          |           299.71 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           299.71 |
|        |      |                    |                |      |                                        | 402502020|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.96 |
|        |      |                    |                |      |                                        | 402502020|          |           162.81 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           162.81 |
|        |      |                    |                |      |                                        | 402502020|          |           801.17 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           801.17 |
|        |      |                    |                |      |                                        | 402502020|          |            45.93 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            45.93 |
|        |      |                    |                |      |                                        | 402502020|          |             7.77 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.77 |
                                                                     Page totals                                                      4,030.46           4,535.92
                                                                     Accumulated                                                111,260,193.24     111,260,193.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,749
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,260,193.24     111,260,193.24
|        |      |                    |                |      |                                        | 402502020|          |            36.26 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            36.26 |
|        |      |                    |                |      |                                        | 402502020|          |            90.47 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            90.47 |
|        |      |                    |                |      |                                        | 402502020|          |             7.02 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.02 |
|        |      |                    |                |      |                                        | 402502020|          |           895.69 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           895.69 |
|        |      |                    |                |      |                                        | 402502020|          |            23.40 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            23.40 |
|        |      |                    |                |      |                                        | 402502020|          |         1,580.29 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |         1,580.29 |
|        |      |                    |                |      |                                        | 402502020|          |            28.52 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            28.52 |
|        |      |                    |                |      |                                        | 402502020|          |           910.67 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           910.67 |
|        |      |                    |                |      |                                        | 402502020|          |           448.35 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           448.35 |
|        |      |                    |                |      |                                        | 402502020|          |           434.46 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           434.46 |
|        |      |                    |                |      |                                        | 402502020|          |           110.99 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           110.99 |
|        |      |                    |                |      |                                        | 402502020|          |           112.66 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           112.66 |
|        |      |                    |                |      |                                        | 402502020|          |            12.07 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            12.07 |
|        |      |                    |                |      |                                        | 402502020|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.49 |
|        |      |                    |                |      |                                        | 402502020|          |           905.23 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           905.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041335|300925|MV                  |0100024426      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            25.12 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            25.12 |
|        |      |                    |                |      |                                        | 402502020|          |            10.94 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.94 |
|        |      |                    |                |      |                                        | 402502020|          |           165.09 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           165.09 |
|        |      |                    |                |      |                                        | 402502020|          |            66.60 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            66.60 |
|        |      |                    |                |      |                                        | 402502020|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.53 |
|        |      |                    |                |      |                                        | 402502020|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.06 |
|        |      |                    |                |      |                                        | 402502020|          |           102.64 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           102.64 |
|        |      |                    |                |      |                                        | 402502020|          |           202.76 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           202.76 |
|        |      |                    |                |      |                                        | 402502020|          |            10.49 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.49 |
|        |      |                    |                |      |                                        | 402502020|          |           283.07 |                  |
                                                                     Page totals                                                      6,466.87           6,183.80
                                                                     Accumulated                                                111,266,660.11     111,266,377.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,750
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,266,660.11     111,266,377.04
|        |      |                    |                |      |                                        |          | 201406019|                  |           283.07 |
|        |      |                    |                |      |                                        | 402502020|          |           361.23 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           361.23 |
|        |      |                    |                |      |                                        | 402502020|          |           409.76 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           409.76 |
|        |      |                    |                |      |                                        | 402502020|          |           262.34 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           262.34 |
|        |      |                    |                |      |                                        | 402502020|          |            12.79 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            12.79 |
|        |      |                    |                |      |                                        | 402502020|          |            72.50 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            72.50 |
|        |      |                    |                |      |                                        | 402502020|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.04-|
|        |      |                    |                |      |                                        | 402502020|          |           299.20 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           299.20 |
|        |      |                    |                |      |                                        | 402502020|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.02 |
|        |      |                    |                |      |                                        | 402502020|          |           315.90 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           315.90 |
|        |      |                    |                |      |                                        | 402502020|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.07 |
|        |      |                    |                |      |                                        | 402502020|          |           137.37 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           137.37 |
|        |      |                    |                |      |                                        | 402502020|          |           194.15 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           194.15 |
|        |      |                    |                |      |                                        | 402502020|          |           457.90 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           457.90 |
|        |      |                    |                |      |                                        | 402502020|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.31 |
|        |      |                    |                |      |                                        | 402502020|          |            10.94 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.94 |
|        |      |                    |                |      |                                        | 402502020|          |             1.72 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.72 |
|        |      |                    |                |      |                                        | 402502020|          |           112.09 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           112.09 |
|        |      |                    |                |      |                                        | 402502020|          |            11.76 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            11.76 |
|        |      |                    |                |      |                                        | 402502020|          |             6.99 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.99 |
|        |      |                    |                |      |                                        | 402502020|          |            43.86 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            43.86 |
|        |      |                    |                |      |                                        | 402502020|          |            51.77 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            51.77 |
|        |      |                    |                |      |                                        | 402502020|          |            59.33 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            59.33 |
|        |      |                    |                |      |                                        | 402502020|          |            40.85 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            40.85 |
|        |      |                    |                |      |                                        | 402502020|          |             2.70 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.70 |
|        |      |                    |                |      |                                        | 402502020|          |            16.78 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            16.78 |
                                                                     Page totals                                                      2,886.29           3,169.36
                                                                     Accumulated                                                111,269,546.40     111,269,546.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,751
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,269,546.40     111,269,546.40
|        |      |                    |                |      |                                        | 402502020|          |             8.76 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.76 |
|        |      |                    |                |      |                                        | 402502020|          |            46.97 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            46.97 |
|        |      |                    |                |      |                                        | 402502020|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.90 |
|        |      |                    |                |      |                                        | 402502020|          |           151.66 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           151.66 |
|        |      |                    |                |      |                                        | 402502020|          |           111.04 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           111.04 |
|        |      |                    |                |      |                                        | 402502020|          |           124.61 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           124.61 |
|        |      |                    |                |      |                                        | 402502020|          |            36.76 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            36.76 |
|        |      |                    |                |      |                                        | 402502020|          |             7.94 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.94 |
|        |      |                    |                |      |                                        | 402502020|          |            22.17 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            22.17 |
|        |      |                    |                |      |                                        | 402502020|          |             9.48 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             9.48 |
|        |      |                    |                |      |                                        | 402502020|          |            72.50 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            72.50 |
|        |      |                    |                |      |                                        | 402502020|          |           135.75 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           135.75 |
|        |      |                    |                |      |                                        | 402502020|          |           186.84 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           186.84 |
|        |      |                    |                |      |                                        | 402502020|          |           201.90 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           201.90 |
|        |      |                    |                |      |                                        | 402502020|          |           280.83 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           280.83 |
|        |      |                    |                |      |                                        | 402502020|          |           172.66 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           172.66 |
|        |      |                    |                |      |                                        | 402502020|          |           229.71 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           229.71 |
|        |      |                    |                |      |                                        | 402502020|          |             4.15 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.15 |
|        |      |                    |                |      |                                        | 402502020|          |             3.80 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.80 |
|        |      |                    |                |      |                                        | 402502020|          |             4.71 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.71 |
|        |      |                    |                |      |                                        | 402502020|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.02 |
|        |      |                    |                |      |                                        | 402502020|          |            27.58 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            27.58 |
|        |      |                    |                |      |                                        | 402502020|          |           186.24 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           186.24 |
|        |      |                    |                |      |                                        | 402502020|          |            54.91 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            54.91 |
|        |      |                    |                |      |                                        | 402502020|          |           890.00 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           890.00 |
|        |      |                    |                |      |                                        | 402502020|          |             0.37 |                  |
                                                                     Page totals                                                      2,973.26           2,972.89
                                                                     Accumulated                                                111,272,519.66     111,272,519.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,752
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,272,519.66     111,272,519.29
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.37 |
|        |      |                    |                |      |                                        | 402502020|          |           105.87 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           105.87 |
|        |      |                    |                |      |                                        | 402502020|          |           394.24 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           394.24 |
|        |      |                    |                |      |                                        | 402502020|          |           285.40 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           285.40 |
|        |      |                    |                |      |                                        | 402502020|          |           149.44 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           149.44 |
|        |      |                    |                |      |                                        | 402502020|          |           644.54 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           644.54 |
|        |      |                    |                |      |                                        | 402502020|          |             5.62 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.62 |
|        |      |                    |                |      |                                        | 402502020|          |            46.75 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            46.75 |
|        |      |                    |                |      |                                        | 402502020|          |            55.06 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            55.06 |
|        |      |                    |                |      |                                        | 402502020|          |             2.71 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.71 |
|        |      |                    |                |      |                                        | 402502020|          |            42.42 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            42.42 |
|        |      |                    |                |      |                                        | 402502020|          |           302.43 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           302.43 |
|        |      |                    |                |      |                                        | 402502020|          |            18.01 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            18.01 |
|        |      |                    |                |      |                                        | 402502020|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.91 |
|        |      |                    |                |      |                                        | 402502020|          |           241.08 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           241.08 |
|        |      |                    |                |      |                                        | 402502020|          |           194.50 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           194.50 |
|        |      |                    |                |      |                                        | 402502020|          |           349.06 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           349.06 |
|        |      |                    |                |      |                                        | 402502020|          |            44.92 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            44.92 |
|        |      |                    |                |      |                                        | 402502020|          |            17.77 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            17.77 |
|        |      |                    |                |      |                                        | 402502020|          |           514.93 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           514.93 |
|        |      |                    |                |      |                                        | 402502020|          |            35.71 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            35.71 |
|        |      |                    |                |      |                                        | 402502020|          |             2.40 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.40 |
|        |      |                    |                |      |                                        | 402502020|          |            33.87 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            33.87 |
|        |      |                    |                |      |                                        | 402502020|          |           255.55 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           255.55 |
|        |      |                    |                |      |                                        | 402502020|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.08 |
|        |      |                    |                |      |                                        | 402502020|          |           321.04 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           321.04 |
                                                                     Page totals                                                      4,065.31           4,065.68
                                                                     Accumulated                                                111,276,584.97     111,276,584.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,753
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,276,584.97     111,276,584.97
|        |      |                    |                |      |                                        | 402502020|          |           412.00 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           412.00 |
|        |      |                    |                |      |                                        | 402502020|          |            15.34 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            15.34 |
|        |      |                    |                |      |                                        | 402502020|          |            99.63 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            99.63 |
|        |      |                    |                |      |                                        | 402502020|          |            22.18 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            22.18 |
|        |      |                    |                |      |                                        | 402502020|          |            10.93 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.93 |
|        |      |                    |                |      |                                        | 402502020|          |            14.23 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            14.23 |
|        |      |                    |                |      |                                        | 402502020|          |           447.61 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           447.61 |
|        |      |                    |                |      |                                        | 402502020|          |           132.45 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           132.45 |
|        |      |                    |                |      |                                        | 402502020|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.60 |
|        |      |                    |                |      |                                        | 402502020|          |            17.17 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            17.17 |
|        |      |                    |                |      |                                        | 402502020|          |           516.07 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           516.07 |
|        |      |                    |                |      |                                        | 402502020|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             9.43 |
|        |      |                    |                |      |                                        | 402502020|          |            39.93 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            39.93 |
|        |      |                    |                |      |                                        | 402502020|          |           578.54 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           578.54 |
|        |      |                    |                |      |                                        | 402502020|          |           673.82 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           673.82 |
|        |      |                    |                |      |                                        | 402502020|          |           168.68 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           168.68 |
|        |      |                    |                |      |                                        | 402502020|          |             6.63 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.63 |
|        |      |                    |                |      |                                        | 402502020|          |            26.88 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            26.88 |
|        |      |                    |                |      |                                        | 402502020|          |            22.74 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            22.74 |
|        |      |                    |                |      |                                        | 402502020|          |            84.03 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            84.03 |
|        |      |                    |                |      |                                        | 402502020|          |            32.47 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            32.47 |
|        |      |                    |                |      |                                        | 402502020|          |           184.33 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           184.33 |
|        |      |                    |                |      |                                        | 402502020|          |            16.04 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            16.04 |
|        |      |                    |                |      |                                        | 402502020|          |             7.97 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.97 |
|        |      |                    |                |      |                                        | 402502020|          |           319.37 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           319.37 |
|        |      |                    |                |      |                                        | 402502020|          |           478.49 |                  |
                                                                     Page totals                                                      4,338.56           3,860.07
                                                                     Accumulated                                                111,280,923.53     111,280,445.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,754
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,280,923.53     111,280,445.04
|        |      |                    |                |      |                                        |          | 201406019|                  |           478.49 |
|        |      |                    |                |      |                                        | 402502020|          |           221.46 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           221.46 |
|        |      |                    |                |      |                                        | 402502020|          |            22.76 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            22.76 |
|        |      |                    |                |      |                                        | 402502020|          |             4.98 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.98 |
|        |      |                    |                |      |                                        | 402502020|          |            18.03 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            18.03 |
|        |      |                    |                |      |                                        | 402502020|          |           223.05 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           223.05 |
|        |      |                    |                |      |                                        | 402502020|          |           202.90 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           202.90 |
|        |      |                    |                |      |                                        | 402502020|          |            87.97 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            87.97 |
|        |      |                    |                |      |                                        | 402502020|          |           173.32 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           173.32 |
|        |      |                    |                |      |                                        | 402502020|          |            39.10 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            39.10 |
|        |      |                    |                |      |                                        | 402502020|          |             8.76 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.76 |
|        |      |                    |                |      |                                        | 402502020|          |             8.44 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.44 |
|        |      |                    |                |      |                                        | 402502020|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.04 |
|        |      |                    |                |      |                                        | 402502020|          |             5.49 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.49 |
|        |      |                    |                |      |                                        | 402502020|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.88 |
|        |      |                    |                |      |                                        | 402502020|          |            83.91 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            83.91 |
|        |      |                    |                |      |                                        | 402502020|          |            15.51 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            15.51 |
|        |      |                    |                |      |                                        | 402502020|          |            16.78 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            16.78 |
|        |      |                    |                |      |                                        | 402502020|          |             6.62 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.62 |
|        |      |                    |                |      |                                        | 402502020|          |            15.42 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            15.42 |
|        |      |                    |                |      |                                        | 402502020|          |           273.51 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           273.51 |
|        |      |                    |                |      |                                        | 402502020|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.30 |
|        |      |                    |                |      |                                        | 402502020|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.54 |
|        |      |                    |                |      |                                        | 402502020|          |           132.03 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           132.03 |
|        |      |                    |                |      |                                        | 402502020|          |           108.17 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           108.17 |
|        |      |                    |                |      |                                        | 402502020|          |         1,006.31 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |         1,006.31 |
                                                                     Page totals                                                      2,678.28           3,156.77
                                                                     Accumulated                                                111,283,601.81     111,283,601.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,755
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,283,601.81     111,283,601.81
|        |      |                    |                |      |                                        | 402502020|          |            16.40 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            16.40 |
|        |      |                    |                |      |                                        | 402502020|          |            17.37 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            17.37 |
|        |      |                    |                |      |                                        | 402502020|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.58 |
|        |      |                    |                |      |                                        | 402502020|          |           149.31 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           149.31 |
|        |      |                    |                |      |                                        | 402502020|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.20 |
|        |      |                    |                |      |                                        | 402502020|          |            20.64 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            20.64 |
|        |      |                    |                |      |                                        | 402502020|          |            36.13 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            36.13 |
|        |      |                    |                |      |                                        | 402502020|          |            20.72 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            20.72 |
|        |      |                    |                |      |                                        | 402502020|          |           222.69 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           222.69 |
|        |      |                    |                |      |                                        | 402502020|          |            97.70 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            97.70 |
|        |      |                    |                |      |                                        | 402502020|          |            17.47 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            17.47 |
|        |      |                    |                |      |                                        | 402502020|          |            30.93 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            30.93 |
|        |      |                    |                |      |                                        | 402502020|          |             2.24 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.24 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041336|300925|MV                  |0100024427      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |             4.73 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.73 |
|        |      |                    |                |      |                                        | 402502020|          |           115.13 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           115.13 |
|        |      |                    |                |      |                                        | 402502020|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.40 |
|        |      |                    |                |      |                                        | 402502020|          |            13.67 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            13.67 |
|        |      |                    |                |      |                                        | 402502020|          |           113.04 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           113.04 |
|        |      |                    |                |      |                                        | 402502020|          |             7.61 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.61 |
|        |      |                    |                |      |                                        | 402502020|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.69 |
|        |      |                    |                |      |                                        | 402502020|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.42 |
|        |      |                    |                |      |                                        | 402502020|          |            26.76 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            26.76 |
|        |      |                    |                |      |                                        | 402502020|          |           101.93 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           101.93 |
|        |      |                    |                |      |                                        | 402502020|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.33 |
|        |      |                    |                |      |                                        | 402502020|          |             0.95 |                  |
                                                                     Page totals                                                      1,022.04           1,021.09
                                                                     Accumulated                                                111,284,623.85     111,284,622.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,756
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,284,623.85     111,284,622.90
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.95 |
|        |      |                    |                |      |                                        | 402502020|          |            81.88 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            81.88 |
|        |      |                    |                |      |                                        | 402502020|          |           196.34 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           196.34 |
|        |      |                    |                |      |                                        | 402502020|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.09 |
|        |      |                    |                |      |                                        | 402502020|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.09-|
|        |      |                    |                |      |                                        | 402502020|          |            67.42 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            67.42 |
|        |      |                    |                |      |                                        | 402502020|          |            70.05 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            70.05 |
|        |      |                    |                |      |                                        | 402502020|          |            70.05 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            70.05 |
|        |      |                    |                |      |                                        | 402502020|          |         2,479.36 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |         2,479.36 |
|        |      |                    |                |      |                                        | 402502020|          |           145.81 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           145.81 |
|        |      |                    |                |      |                                        | 402502020|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.09 |
|        |      |                    |                |      |                                        | 402502020|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.09-|
|        |      |                    |                |      |                                        | 402502020|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.09 |
|        |      |                    |                |      |                                        | 402502020|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.09-|
|        |      |                    |                |      |                                        | 402502020|          |             6.92 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.92 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.25 |
|        |      |                    |                |      |                                        | 201406019|          |             1.25 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.25 |
|        |      |                    |                |      |                                        | 402502020|          |           507.55 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           507.55 |
|        |      |                    |                |      |                                        | 402502020|          |           492.00-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           492.00-|
|        |      |                    |                |      |                                        | 402502020|          |         1,968.94 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |         1,968.94 |
|        |      |                    |                |      |                                        | 402502020|          |         1,918.97-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |         1,918.97-|
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.72 |
|        |      |                    |                |      |                                        | 201406019|          |             1.72 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.45 |
|        |      |                    |                |      |                                        | 201406019|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           218.94 |
|        |      |                    |                |      |                                        | 201406019|          |           218.94 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             1.74 |
|        |      |                    |                |      |                                        | 201406019|          |             1.74 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             5.96 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.96 |
                                                                     Page totals                                                      3,414.66           3,415.61
                                                                     Accumulated                                                111,288,038.51     111,288,038.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,757
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,288,038.51     111,288,038.51
|        |      |                    |                |      |                                        | 402502020|          |            56.61 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            56.61 |
|        |      |                    |                |      |                                        | 402502020|          |            89.23 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            89.23 |
|        |      |                    |                |      |                                        | 402502020|          |           156.61 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           156.61 |
|        |      |                    |                |      |                                        | 402502020|          |            40.81 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            40.81 |
|        |      |                    |                |      |                                        | 402502020|          |            87.87 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            87.87 |
|        |      |                    |                |      |                                        | 402502020|          |            24.28 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            24.28 |
|        |      |                    |                |      |                                        | 402502020|          |            25.79 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            25.79 |
|        |      |                    |                |      |                                        | 402502020|          |            48.66 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            48.66 |
|        |      |                    |                |      |                                        | 402502020|          |            20.02 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            20.02 |
|        |      |                    |                |      |                                        | 402502020|          |            21.24 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            21.24 |
|        |      |                    |                |      |                                        | 402502020|          |            24.72 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            24.72 |
|        |      |                    |                |      |                                        | 402502020|          |            32.95 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            32.95 |
|        |      |                    |                |      |                                        | 402502020|          |            21.34 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            21.34 |
|        |      |                    |                |      |                                        | 402502020|          |            10.21 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.21 |
|        |      |                    |                |      |                                        | 402502020|          |            18.08 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            18.08 |
|        |      |                    |                |      |                                        | 402502020|          |            32.14 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            32.14 |
|        |      |                    |                |      |                                        | 402502020|          |            68.76 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            68.76 |
|        |      |                    |                |      |                                        | 402502020|          |            43.15 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            43.15 |
|        |      |                    |                |      |                                        | 402502020|          |            92.82 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            92.82 |
|        |      |                    |                |      |                                        | 402502020|          |            59.34 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            59.34 |
|        |      |                    |                |      |                                        | 402502020|          |            31.57 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            31.57 |
|        |      |                    |                |      |                                        | 402502020|          |            99.38 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            99.38 |
|        |      |                    |                |      |                                        | 402502020|          |            43.96 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            43.96 |
|        |      |                    |                |      |                                        | 402502020|          |            56.80 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            56.80 |
|        |      |                    |                |      |                                        | 402502020|          |            37.93 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            37.93 |
|        |      |                    |                |      |                                        | 402502020|          |           113.08 |                  |
                                                                     Page totals                                                      1,357.35           1,244.27
                                                                     Accumulated                                                111,289,395.86     111,289,282.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,758
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,289,395.86     111,289,282.78
|        |      |                    |                |      |                                        |          | 201406019|                  |           113.08 |
|        |      |                    |                |      |                                        | 402502020|          |           103.43 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           103.43 |
|        |      |                    |                |      |                                        | 402502020|          |            81.45 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            81.45 |
|        |      |                    |                |      |                                        | 402502020|          |            19.66 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            19.66 |
|        |      |                    |                |      |                                        | 402502020|          |             7.48 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.48 |
|        |      |                    |                |      |                                        | 402502020|          |             5.45 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.45 |
|        |      |                    |                |      |                                        | 402502020|          |             5.94 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.94 |
|        |      |                    |                |      |                                        | 402502020|          |            19.91 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            19.91 |
|        |      |                    |                |      |                                        | 402502020|          |            26.12 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            26.12 |
|        |      |                    |                |      |                                        | 402502020|          |            78.26 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            78.26 |
|        |      |                    |                |      |                                        | 402502020|          |             8.68 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.68 |
|        |      |                    |                |      |                                        | 402502020|          |             9.51 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             9.51 |
|        |      |                    |                |      |                                        | 402502020|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.03 |
|        |      |                    |                |      |                                        | 402502020|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.65 |
|        |      |                    |                |      |                                        | 402502020|          |             5.24 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.24 |
|        |      |                    |                |      |                                        | 402502020|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.14 |
|        |      |                    |                |      |                                        | 402502020|          |             7.90 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.90 |
|        |      |                    |                |      |                                        |          | 301806020|                  |         1,038.04 |
|        |      |                    |                |      |                                        | 201406019|          |         1,038.04 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             3.95 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.95 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            18.69 |
|        |      |                    |                |      |                                        | 201406019|          |            18.69 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           296.12 |
|        |      |                    |                |      |                                        | 201406019|          |           296.12 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            26.19 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            26.19 |
|        |      |                    |                |      |                                        | 402502020|          |            44.32 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            44.32 |
|        |      |                    |                |      |                                        | 402502020|          |             6.80 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.80 |
|        |      |                    |                |      |                                        | 402502020|          |            92.36 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            92.36 |
|        |      |                    |                |      |                                        | 402502020|          |           158.42 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           158.42 |
                                                                     Page totals                                                      2,067.74           2,180.82
                                                                     Accumulated                                                111,291,463.60     111,291,463.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,759
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,291,463.60     111,291,463.60
|        |      |                    |                |      |                                        | 402502020|          |           283.90 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           283.90 |
|        |      |                    |                |      |                                        | 402502020|          |             7.64 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.64 |
|        |      |                    |                |      |                                        | 402502020|          |           119.67 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           119.67 |
|        |      |                    |                |      |                                        | 402502020|          |            22.28 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            22.28 |
|        |      |                    |                |      |                                        | 402502020|          |            91.72 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            91.72 |
|        |      |                    |                |      |                                        | 402502020|          |             6.68 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.68 |
|        |      |                    |                |      |                                        | 402502020|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.07 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.81 |
|        |      |                    |                |      |                                        | 201406019|          |             8.81 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            57.96 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            57.96 |
|        |      |                    |                |      |                                        | 402502020|          |            69.11 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            69.11 |
|        |      |                    |                |      |                                        | 402502020|          |            34.13 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            34.13 |
|        |      |                    |                |      |                                        | 402502020|          |            47.30 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            47.30 |
|        |      |                    |                |      |                                        | 402502020|          |            81.89 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            81.89 |
|        |      |                    |                |      |                                        | 402502020|          |            77.34 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            77.34 |
|        |      |                    |                |      |                                        | 402502020|          |            34.13 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            34.13 |
|        |      |                    |                |      |                                        | 402502020|          |            57.96 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            57.96 |
|        |      |                    |                |      |                                        | 402502020|          |            14.44 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            14.44 |
|        |      |                    |                |      |                                        | 402502020|          |             7.77 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.77 |
|        |      |                    |                |      |                                        | 402502020|          |             1.72 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.72 |
|        |      |                    |                |      |                                        | 402502020|          |             9.21 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             9.21 |
|        |      |                    |                |      |                                        | 402502020|          |           126.17 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           126.17 |
|        |      |                    |                |      |                                        | 402502020|          |            21.86 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            21.86 |
|        |      |                    |                |      |                                        |          | 301806020|                  |         2,389.65 |
|        |      |                    |                |      |                                        | 201406019|          |         2,389.65 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            45.90 |
|        |      |                    |                |      |                                        | 201406019|          |            45.90 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             3.24 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.24 |
|        |      |                    |                |      |                                        | 402502020|          |             6.21 |                  |
                                                                     Page totals                                                      3,627.76           3,621.55
                                                                     Accumulated                                                111,295,091.36     111,295,085.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,760
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,295,091.36     111,295,085.15
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.21 |
|        |      |                    |                |      |                                        | 402502020|          |            12.41 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            12.41 |
|        |      |                    |                |      |                                        | 402502020|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.44 |
|        |      |                    |                |      |                                        | 402502020|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.44 |
|        |      |                    |                |      |                                        | 402502020|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.96 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            10.88 |
|        |      |                    |                |      |                                        | 201406019|          |            10.88 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            32.15 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            32.15 |
|        |      |                    |                |      |                                        | 402502020|          |            62.02 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            62.02 |
|        |      |                    |                |      |                                        | 402502020|          |            23.43 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            23.43 |
|        |      |                    |                |      |                                        | 402502020|          |            36.10 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            36.10 |
|        |      |                    |                |      |                                        | 402502020|          |            41.86 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            41.86 |
|        |      |                    |                |      |                                        | 402502020|          |            47.52 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            47.52 |
|        |      |                    |                |      |                                        | 402502020|          |            64.28 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            64.28 |
|        |      |                    |                |      |                                        | 402502020|          |           162.08 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           162.08 |
|        |      |                    |                |      |                                        | 402502020|          |           273.18 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           273.18 |
|        |      |                    |                |      |                                        | 402502020|          |           209.09 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           209.09 |
|        |      |                    |                |      |                                        | 402502020|          |           112.47 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           112.47 |
|        |      |                    |                |      |                                        | 402502020|          |           106.80 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           106.80 |
|        |      |                    |                |      |                                        | 402502020|          |            84.15 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            84.15 |
|        |      |                    |                |      |                                        | 402502020|          |            50.49 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            50.49 |
|        |      |                    |                |      |                                        | 402502020|          |           289.01 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           289.01 |
|        |      |                    |                |      |                                        | 402502020|          |            81.12 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            81.12 |
|        |      |                    |                |      |                                        | 402502020|          |            88.89 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            88.89 |
|        |      |                    |                |      |                                        | 402502020|          |           265.40 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           265.40 |
|        |      |                    |                |      |                                        | 402502020|          |            69.13 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            69.13 |
|        |      |                    |                |      |                                        | 402502020|          |           221.92 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           221.92 |
                                                                     Page totals                                                      2,357.22           2,363.43
                                                                     Accumulated                                                111,297,448.58     111,297,448.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,761
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,297,448.58     111,297,448.58
|        |      |                    |                |      |                                        | 402502020|          |           259.29 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           259.29 |
|        |      |                    |                |      |                                        | 402502020|          |            78.22 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            78.22 |
|        |      |                    |                |      |                                        | 402502020|          |            85.35 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            85.35 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            13.03 |
|        |      |                    |                |      |                                        | 201406019|          |            13.03 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            68.20 |
|        |      |                    |                |      |                                        | 201406019|          |            68.20 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             7.39 |
|        |      |                    |                |      |                                        | 201406019|          |             7.39 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.34 |
|        |      |                    |                |      |                                        | 402502020|          |            11.11 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            11.11 |
|        |      |                    |                |      |                                        | 402502020|          |            14.90 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            14.90 |
|        |      |                    |                |      |                                        | 402502020|          |            28.26 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            28.26 |
|        |      |                    |                |      |                                        | 402502020|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.46 |
|        |      |                    |                |      |                                        | 402502020|          |            48.52 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            48.52 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041337|300925|MV                  |0100024428      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |            68.90 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            68.90 |
|        |      |                    |                |      |                                        | 402502020|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.46 |
|        |      |                    |                |      |                                        | 402502020|          |            26.84 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            26.84 |
|        |      |                    |                |      |                                        | 402502020|          |            11.11 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            11.11 |
|        |      |                    |                |      |                                        | 402502020|          |            16.66 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            16.66 |
|        |      |                    |                |      |                                        | 402502020|          |            16.66-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            16.66-|
|        |      |                    |                |      |                                        | 402502020|          |            50.09 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            50.09 |
|        |      |                    |                |      |                                        | 402502020|          |            15.44 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            15.44 |
|        |      |                    |                |      |                                        | 402502020|          |             8.15 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.15 |
|        |      |                    |                |      |                                        | 402502020|          |             8.15-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.15-|
|        |      |                    |                |      |                                        | 402502020|          |             8.15 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.15 |
|        |      |                    |                |      |                                        | 402502020|          |            15.05 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            15.05 |
|        |      |                    |                |      |                                        | 402502020|          |            19.61 |                  |
                                                                     Page totals                                                        858.72             839.11
                                                                     Accumulated                                                111,298,307.30     111,298,287.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,762
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,298,307.30     111,298,287.69
|        |      |                    |                |      |                                        |          | 201406019|                  |            19.61 |
|        |      |                    |                |      |                                        | 402502020|          |            16.66 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            16.66 |
|        |      |                    |                |      |                                        | 402502020|          |            23.33 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            23.33 |
|        |      |                    |                |      |                                        | 402502020|          |            26.18 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            26.18 |
|        |      |                    |                |      |                                        | 402502020|          |            10.46 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.46 |
|        |      |                    |                |      |                                        | 402502020|          |            48.48 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            48.48 |
|        |      |                    |                |      |                                        | 402502020|          |            20.10 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            20.10 |
|        |      |                    |                |      |                                        | 402502020|          |            20.10 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            20.10 |
|        |      |                    |                |      |                                        | 402502020|          |            30.76 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            30.76 |
|        |      |                    |                |      |                                        | 402502020|          |            39.79 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            39.79 |
|        |      |                    |                |      |                                        | 402502020|          |            26.83 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            26.83 |
|        |      |                    |                |      |                                        | 402502020|          |             7.12 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.12 |
|        |      |                    |                |      |                                        | 402502020|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.33 |
|        |      |                    |                |      |                                        | 402502020|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.43 |
|        |      |                    |                |      |                                        | 402502020|          |             3.02 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.02 |
|        |      |                    |                |      |                                        | 402502020|          |            29.15 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            29.15 |
|        |      |                    |                |      |                                        | 402502020|          |             7.89 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.89 |
|        |      |                    |                |      |                                        | 402502020|          |            16.90 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            16.90 |
|        |      |                    |                |      |                                        | 402502020|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.38 |
|        |      |                    |                |      |                                        | 402502020|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.04 |
|        |      |                    |                |      |                                        | 402502020|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.70 |
|        |      |                    |                |      |                                        | 402502020|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.95 |
|        |      |                    |                |      |                                        | 402502020|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            13.90 |
|        |      |                    |                |      |                                        | 402502020|          |            20.85 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            20.85 |
|        |      |                    |                |      |                                        | 402502020|          |            15.11 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            15.11 |
|        |      |                    |                |      |                                        | 402502020|          |            11.52 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            11.52 |
                                                                     Page totals                                                        405.98             425.59
                                                                     Accumulated                                                111,298,713.28     111,298,713.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,763
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,298,713.28     111,298,713.28
|        |      |                    |                |      |                                        | 402502020|          |            15.86 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            15.86 |
|        |      |                    |                |      |                                        | 402502020|          |            10.21 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.21 |
|        |      |                    |                |      |                                        | 402502020|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.38 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.71 |
|        |      |                    |                |      |                                        | 201406019|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.27 |
|        |      |                    |                |      |                                        | 201406019|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 402502020|          |           377.52 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           377.52 |
|        |      |                    |                |      |                                        | 402502020|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.25 |
|        |      |                    |                |      |                                        | 402502020|          |            34.37 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            34.37 |
|        |      |                    |                |      |                                        | 402502020|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.13 |
|        |      |                    |                |      |                                        | 402502020|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.14 |
|        |      |                    |                |      |                                        | 402502020|          |           684.59 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           684.59 |
|        |      |                    |                |      |                                        | 402502020|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.25 |
|        |      |                    |                |      |                                        | 402502020|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.25 |
|        |      |                    |                |      |                                        | 402502020|          |            50.61 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            50.61 |
|        |      |                    |                |      |                                        | 402502020|          |           492.40 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           492.40 |
|        |      |                    |                |      |                                        | 402502020|          |            86.49 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            86.49 |
|        |      |                    |                |      |                                        | 402502020|          |            87.54 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            87.54 |
|        |      |                    |                |      |                                        | 402502020|          |            87.54-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            87.54-|
|        |      |                    |                |      |                                        | 402502020|          |           353.67 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           353.67 |
|        |      |                    |                |      |                                        | 402502020|          |            33.05 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            33.05 |
|        |      |                    |                |      |                                        | 402502020|          |            70.03 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            70.03 |
|        |      |                    |                |      |                                        | 402502020|          |            17.43 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            17.43 |
|        |      |                    |                |      |                                        | 402502020|          |            12.44 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            12.44 |
|        |      |                    |                |      |                                        | 402502020|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.79 |
|        |      |                    |                |      |                                        | 402502020|          |             8.47 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.47 |
|        |      |                    |                |      |                                        | 402502020|          |            11.97 |                  |
                                                                     Page totals                                                      2,267.28           2,255.31
                                                                     Accumulated                                                111,300,980.56     111,300,968.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,764
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,300,980.56     111,300,968.59
|        |      |                    |                |      |                                        |          | 201406019|                  |            11.97 |
|        |      |                    |                |      |                                        | 402502020|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.85 |
|        |      |                    |                |      |                                        | 402502020|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.00 |
|        |      |                    |                |      |                                        | 402502020|          |            20.39 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            20.39 |
|        |      |                    |                |      |                                        | 402502020|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.58 |
|        |      |                    |                |      |                                        | 402502020|          |            16.28 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            16.28 |
|        |      |                    |                |      |                                        | 402502020|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.75 |
|        |      |                    |                |      |                                        | 402502020|          |            58.61 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            58.61 |
|        |      |                    |                |      |                                        | 402502020|          |             2.46 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.46 |
|        |      |                    |                |      |                                        | 402502020|          |            84.42 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            84.42 |
|        |      |                    |                |      |                                        | 402502020|          |           123.38 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           123.38 |
|        |      |                    |                |      |                                        | 402502020|          |            23.00 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            23.00 |
|        |      |                    |                |      |                                        | 402502020|          |           126.57 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           126.57 |
|        |      |                    |                |      |                                        | 402502020|          |           317.99 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           317.99 |
|        |      |                    |                |      |                                        | 402502020|          |           692.63 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           692.63 |
|        |      |                    |                |      |                                        | 402502020|          |            36.28 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            36.28 |
|        |      |                    |                |      |                                        | 402502020|          |            19.60 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            19.60 |
|        |      |                    |                |      |                                        | 402502020|          |           418.60 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           418.60 |
|        |      |                    |                |      |                                        | 402502020|          |           564.95 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           564.95 |
|        |      |                    |                |      |                                        | 402502020|          |           773.25 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           773.25 |
|        |      |                    |                |      |                                        | 402502020|          |            21.48 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            21.48 |
|        |      |                    |                |      |                                        | 402502020|          |            14.67 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            14.67 |
|        |      |                    |                |      |                                        | 402502020|          |            34.97 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            34.97 |
|        |      |                    |                |      |                                        | 402502020|          |            59.08 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            59.08 |
|        |      |                    |                |      |                                        | 402502020|          |            17.20 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            17.20 |
|        |      |                    |                |      |                                        | 402502020|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.78 |
                                                                     Page totals                                                      3,432.77           3,444.74
                                                                     Accumulated                                                111,304,413.33     111,304,413.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,765
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,304,413.33     111,304,413.33
|        |      |                    |                |      |                                        | 402502020|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.60 |
|        |      |                    |                |      |                                        | 402502020|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.85 |
|        |      |                    |                |      |                                        | 402502020|          |             3.46 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.46 |
|        |      |                    |                |      |                                        | 402502020|          |           242.14 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           242.14 |
|        |      |                    |                |      |                                        | 402502020|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            34.75 |
|        |      |                    |                |      |                                        | 402502020|          |         1,183.58 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |         1,183.58 |
|        |      |                    |                |      |                                        | 402502020|          |            30.03 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            30.03 |
|        |      |                    |                |      |                                        | 402502020|          |             2.17 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.17 |
|        |      |                    |                |      |                                        | 402502020|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.38 |
|        |      |                    |                |      |                                        | 402502020|          |             2.23 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.23 |
|        |      |                    |                |      |                                        | 402502020|          |            42.20 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            42.20 |
|        |      |                    |                |      |                                        | 402502020|          |            14.07 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            14.07 |
|        |      |                    |                |      |                                        | 402502020|          |            81.51 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            81.51 |
|        |      |                    |                |      |                                        | 402502020|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.52 |
|        |      |                    |                |      |                                        | 402502020|          |            89.94 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            89.94 |
|        |      |                    |                |      |                                        | 402502020|          |            20.38 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            20.38 |
|        |      |                    |                |      |                                        | 402502020|          |             1.94 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.94 |
|        |      |                    |                |      |                                        | 402502020|          |             8.85 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.85 |
|        |      |                    |                |      |                                        | 402502020|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.06 |
|        |      |                    |                |      |                                        | 402502020|          |             3.13 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.13 |
|        |      |                    |                |      |                                        | 402502020|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.41 |
|        |      |                    |                |      |                                        | 402502020|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.14 |
|        |      |                    |                |      |                                        | 402502020|          |            25.75 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            25.75 |
|        |      |                    |                |      |                                        | 402502020|          |           258.46 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           258.46 |
|        |      |                    |                |      |                                        | 402502020|          |            10.32 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.32 |
|        |      |                    |                |      |                                        | 402502020|          |             1.21 |                  |
                                                                     Page totals                                                      2,073.08           2,071.87
                                                                     Accumulated                                                111,306,486.41     111,306,485.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,766
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,306,486.41     111,306,485.20
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.21 |
|        |      |                    |                |      |                                        | 402502020|          |            70.62 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            70.62 |
|        |      |                    |                |      |                                        | 402502020|          |             3.19 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.19 |
|        |      |                    |                |      |                                        | 402502020|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.14 |
|        |      |                    |                |      |                                        | 402502020|          |             6.30 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.30 |
|        |      |                    |                |      |                                        | 402502020|          |            19.47 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            19.47 |
|        |      |                    |                |      |                                        | 402502020|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.67 |
|        |      |                    |                |      |                                        | 402502020|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.78 |
|        |      |                    |                |      |                                        | 402502020|          |            13.89 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            13.89 |
|        |      |                    |                |      |                                        | 402502020|          |             6.20 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.20 |
|        |      |                    |                |      |                                        | 402502020|          |             6.22 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.22 |
|        |      |                    |                |      |                                        | 402502020|          |            27.43 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            27.43 |
|        |      |                    |                |      |                                        | 402502020|          |            12.49 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            12.49 |
|        |      |                    |                |      |                                        | 402502020|          |             6.68 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.68 |
|        |      |                    |                |      |                                        | 402502020|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.13 |
|        |      |                    |                |      |                                        | 402502020|          |             4.52 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.52 |
|        |      |                    |                |      |                                        | 402502020|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.33 |
|        |      |                    |                |      |                                        | 402502020|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.55 |
|        |      |                    |                |      |                                        | 402502020|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.11 |
|        |      |                    |                |      |                                        | 402502020|          |             7.78 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.78 |
|        |      |                    |                |      |                                        | 402502020|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            22.16 |
|        |      |                    |                |      |                                        | 402502020|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.79 |
|        |      |                    |                |      |                                        | 402502020|          |             8.28 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.28 |
|        |      |                    |                |      |                                        | 402502020|          |             4.45 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.45 |
|        |      |                    |                |      |                                        | 402502020|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.41 |
|        |      |                    |                |      |                                        | 402502020|          |            17.80 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            17.80 |
                                                                     Page totals                                                        253.39             254.60
                                                                     Accumulated                                                111,306,739.80     111,306,739.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,767
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,306,739.80     111,306,739.80
|        |      |                    |                |      |                                        | 402502020|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.66 |
|        |      |                    |                |      |                                        | 402502020|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.56 |
|        |      |                    |                |      |                                        | 402502020|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.34 |
|        |      |                    |                |      |                                        | 402502020|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.60 |
|        |      |                    |                |      |                                        | 402502020|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.45 |
|        |      |                    |                |      |                                        | 402502020|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.56 |
|        |      |                    |                |      |                                        | 402502020|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.07 |
|        |      |                    |                |      |                                        | 402502020|          |            16.61 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            16.61 |
|        |      |                    |                |      |                                        | 402502020|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.23 |
|        |      |                    |                |      |                                        | 402502020|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.23 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041338|300925|MV                  |0100024429      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.16 |
|        |      |                    |                |      |                                        | 402502020|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.56 |
|        |      |                    |                |      |                                        | 402502020|          |             8.45 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.45 |
|        |      |                    |                |      |                                        | 402502020|          |             2.04 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.04 |
|        |      |                    |                |      |                                        | 402502020|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.58 |
|        |      |                    |                |      |                                        | 402502020|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.47 |
|        |      |                    |                |      |                                        | 402502020|          |             6.20 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.20 |
|        |      |                    |                |      |                                        | 402502020|          |             4.66 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.66 |
|        |      |                    |                |      |                                        | 402502020|          |            14.21 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            14.21 |
|        |      |                    |                |      |                                        | 402502020|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.89 |
|        |      |                    |                |      |                                        | 402502020|          |            11.52 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            11.52 |
|        |      |                    |                |      |                                        | 402502020|          |            16.16 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            16.16 |
|        |      |                    |                |      |                                        | 402502020|          |            36.62 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            36.62 |
|        |      |                    |                |      |                                        | 402502020|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.11 |
|        |      |                    |                |      |                                        | 402502020|          |             3.72 |                  |
                                                                     Page totals                                                        140.66             136.94
                                                                     Accumulated                                                111,306,880.46     111,306,876.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,768
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,306,880.46     111,306,876.74
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.72 |
|        |      |                    |                |      |                                        | 402502020|          |            27.06 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            27.06 |
|        |      |                    |                |      |                                        | 402502020|          |             6.22 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.22 |
|        |      |                    |                |      |                                        | 402502020|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.41 |
|        |      |                    |                |      |                                        | 402502020|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            14.18 |
|        |      |                    |                |      |                                        | 402502020|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.80 |
|        |      |                    |                |      |                                        | 402502020|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.11 |
|        |      |                    |                |      |                                        | 402502020|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.68 |
|        |      |                    |                |      |                                        | 402502020|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.34 |
|        |      |                    |                |      |                                        | 402502020|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.41 |
|        |      |                    |                |      |                                        | 402502020|          |             4.45 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.45 |
|        |      |                    |                |      |                                        | 402502020|          |             2.44 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.44 |
|        |      |                    |                |      |                                        | 402502020|          |             1.87 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.87 |
|        |      |                    |                |      |                                        | 402502020|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.33 |
|        |      |                    |                |      |                                        | 402502020|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.34 |
|        |      |                    |                |      |                                        | 402502020|          |             2.32 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.32 |
|        |      |                    |                |      |                                        | 402502020|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.89 |
|        |      |                    |                |      |                                        | 402502020|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.65 |
|        |      |                    |                |      |                                        | 402502020|          |            10.76 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.76 |
|        |      |                    |                |      |                                        | 402502020|          |             3.56 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.56 |
|        |      |                    |                |      |                                        | 402502020|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.16 |
|        |      |                    |                |      |                                        | 402502020|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.78 |
|        |      |                    |                |      |                                        | 402502020|          |             2.56 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.56 |
|        |      |                    |                |      |                                        | 402502020|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.67 |
|        |      |                    |                |      |                                        | 402502020|          |             4.52 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.52 |
|        |      |                    |                |      |                                        | 402502020|          |            27.75 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            27.75 |
                                                                     Page totals                                                        129.26             132.98
                                                                     Accumulated                                                111,307,009.72     111,307,009.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,769
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,307,009.72     111,307,009.72
|        |      |                    |                |      |                                        | 402502020|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.23 |
|        |      |                    |                |      |                                        | 402502020|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.72 |
|        |      |                    |                |      |                                        | 402502020|          |             5.76 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.76 |
|        |      |                    |                |      |                                        | 402502020|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.56 |
|        |      |                    |                |      |                                        | 402502020|          |            11.46 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            11.46 |
|        |      |                    |                |      |                                        | 402502020|          |            13.17 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            13.17 |
|        |      |                    |                |      |                                        | 402502020|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.12 |
|        |      |                    |                |      |                                        | 402502020|          |             4.45 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.45 |
|        |      |                    |                |      |                                        | 402502020|          |            13.58 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            13.58 |
|        |      |                    |                |      |                                        | 402502020|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.67 |
|        |      |                    |                |      |                                        | 402502020|          |            27.19 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            27.19 |
|        |      |                    |                |      |                                        | 402502020|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.33 |
|        |      |                    |                |      |                                        | 402502020|          |             6.81 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.81 |
|        |      |                    |                |      |                                        | 402502020|          |             2.92 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.92 |
|        |      |                    |                |      |                                        | 402502020|          |             5.57 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.57 |
|        |      |                    |                |      |                                        | 402502020|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.76 |
|        |      |                    |                |      |                                        | 402502020|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.94 |
|        |      |                    |                |      |                                        | 402502020|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.06 |
|        |      |                    |                |      |                                        | 402502020|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.97 |
|        |      |                    |                |      |                                        | 402502020|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.54 |
|        |      |                    |                |      |                                        | 402502020|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.24 |
|        |      |                    |                |      |                                        | 402502020|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.56 |
|        |      |                    |                |      |                                        | 402502020|          |             5.97 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.97 |
|        |      |                    |                |      |                                        | 402502020|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.08 |
|        |      |                    |                |      |                                        | 402502020|          |             1.59 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.59 |
|        |      |                    |                |      |                                        | 402502020|          |             1.08 |                  |
                                                                     Page totals                                                        127.33             126.25
                                                                     Accumulated                                                111,307,137.05     111,307,135.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,770
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,307,137.05     111,307,135.97
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.08 |
|        |      |                    |                |      |                                        | 402502020|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.18 |
|        |      |                    |                |      |                                        | 402502020|          |            29.74 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            29.74 |
|        |      |                    |                |      |                                        | 402502020|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.48 |
|        |      |                    |                |      |                                        | 402502020|          |            20.97 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            20.97 |
|        |      |                    |                |      |                                        | 402502020|          |            22.00 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            22.00 |
|        |      |                    |                |      |                                        | 402502020|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.61 |
|        |      |                    |                |      |                                        | 402502020|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.17 |
|        |      |                    |                |      |                                        | 402502020|          |             5.64 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.64 |
|        |      |                    |                |      |                                        | 402502020|          |            12.84 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            12.84 |
|        |      |                    |                |      |                                        | 402502020|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.31 |
|        |      |                    |                |      |                                        | 402502020|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.57 |
|        |      |                    |                |      |                                        | 402502020|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.32 |
|        |      |                    |                |      |                                        | 402502020|          |             7.06 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.06 |
|        |      |                    |                |      |                                        | 402502020|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.57 |
|        |      |                    |                |      |                                        | 402502020|          |             3.59 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.59 |
|        |      |                    |                |      |                                        | 402502020|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.13 |
|        |      |                    |                |      |                                        | 402502020|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.00 |
|        |      |                    |                |      |                                        | 402502020|          |            13.31 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            13.31 |
|        |      |                    |                |      |                                        | 402502020|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.04-|
|        |      |                    |                |      |                                        | 402502020|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.04 |
|        |      |                    |                |      |                                        | 201406019|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            12.06 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            12.06 |
|        |      |                    |                |      |                                        | 402502020|          |             2.99 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.99 |
|        |      |                    |                |      |                                        | 402502020|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            11.22 |
|        |      |                    |                |      |                                        | 402502020|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.28 |
                                                                     Page totals                                                        155.08             156.16
                                                                     Accumulated                                                111,307,292.13     111,307,292.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,771
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,307,292.13     111,307,292.13
|        |      |                    |                |      |                                        | 402502020|          |            30.26 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            30.26 |
|        |      |                    |                |      |                                        | 402502020|          |            75.34 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            75.34 |
|        |      |                    |                |      |                                        | 402502020|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.06 |
|        |      |                    |                |      |                                        | 402502020|          |            14.33 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            14.33 |
|        |      |                    |                |      |                                        | 402502020|          |           833.04 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           833.04 |
|        |      |                    |                |      |                                        | 402502020|          |            30.71 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            30.71 |
|        |      |                    |                |      |                                        | 402502020|          |            16.42 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            16.42 |
|        |      |                    |                |      |                                        | 402502020|          |           135.95 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           135.95 |
|        |      |                    |                |      |                                        | 402502020|          |            48.29 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            48.29 |
|        |      |                    |                |      |                                        | 402502020|          |           106.00 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           106.00 |
|        |      |                    |                |      |                                        | 402502020|          |            55.92 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            55.92 |
|        |      |                    |                |      |                                        | 402502020|          |             4.13 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.13 |
|        |      |                    |                |      |                                        | 402502020|          |            69.96 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            69.96 |
|        |      |                    |                |      |                                        | 402502020|          |           267.86 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           267.86 |
|        |      |                    |                |      |                                        | 402502020|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.37 |
|        |      |                    |                |      |                                        | 402502020|          |           142.35 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           142.35 |
|        |      |                    |                |      |                                        | 402502020|          |           106.00 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           106.00 |
|        |      |                    |                |      |                                        | 402502020|          |            91.96 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            91.96 |
|        |      |                    |                |      |                                        | 402502020|          |             3.18 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.18 |
|        |      |                    |                |      |                                        | 402502020|          |            13.68 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            13.68 |
|        |      |                    |                |      |                                        | 402502020|          |            63.01 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            63.01 |
|        |      |                    |                |      |                                        | 402502020|          |           200.89 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           200.89 |
|        |      |                    |                |      |                                        | 402502020|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.40 |
|        |      |                    |                |      |                                        | 402502020|          |           189.43 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           189.43 |
|        |      |                    |                |      |                                        | 402502020|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.51 |
|        |      |                    |                |      |                                        | 402502020|          |            26.87 |                  |
                                                                     Page totals                                                      2,543.92           2,517.05
                                                                     Accumulated                                                111,309,836.05     111,309,809.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,772
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,309,836.05     111,309,809.18
|        |      |                    |                |      |                                        |          | 201406019|                  |            26.87 |
|        |      |                    |                |      |                                        |          | 301806020|                  |           200.89 |
|        |      |                    |                |      |                                        | 201406019|          |           200.89 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             2.15 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.15 |
|        |      |                    |                |      |                                        | 402502020|          |             5.67 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.67 |
|        |      |                    |                |      |                                        | 402502020|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.92 |
|        |      |                    |                |      |                                        | 402502020|          |            21.88 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            21.88 |
|        |      |                    |                |      |                                        | 402502020|          |            64.26 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            64.26 |
|        |      |                    |                |      |                                        | 402502020|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.42 |
|        |      |                    |                |      |                                        | 402502020|          |             2.04 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.04 |
|        |      |                    |                |      |                                        | 402502020|          |            69.96 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            69.96 |
|        |      |                    |                |      |                                        | 402502020|          |            30.79 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            30.79 |
|        |      |                    |                |      |                                        | 402502020|          |           126.12 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           126.12 |
|        |      |                    |                |      |                                        | 402502020|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.37 |
|        |      |                    |                |      |                                        | 402502020|          |            63.21 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            63.21 |
|        |      |                    |                |      |                                        | 402502020|          |             2.15 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.15 |
|        |      |                    |                |      |                                        | 402502020|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.28 |
|        |      |                    |                |      |                                        | 402502020|          |            75.44 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            75.44 |
|        |      |                    |                |      |                                        | 402502020|          |            30.26 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            30.26 |
|        |      |                    |                |      |                                        | 402502020|          |            44.45 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            44.45 |
|        |      |                    |                |      |                                        | 402502020|          |            37.38 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            37.38 |
|        |      |                    |                |      |                                        | 402502020|          |            19.91 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            19.91 |
|        |      |                    |                |      |                                        | 402502020|          |            21.12 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            21.12 |
|        |      |                    |                |      |                                        | 402502020|          |            63.29 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            63.29 |
|        |      |                    |                |      |                                        | 402502020|          |            62.81 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            62.81 |
|        |      |                    |                |      |                                        | 402502020|          |            18.69 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            18.69 |
|        |      |                    |                |      |                                        | 402502020|          |             5.70 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.70 |
                                                                     Page totals                                                        973.16           1,000.03
                                                                     Accumulated                                                111,310,809.21     111,310,809.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,773
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,310,809.21     111,310,809.21
|        |      |                    |                |      |                                        | 402502020|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.92 |
|        |      |                    |                |      |                                        | 402502020|          |            19.08 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            19.08 |
|        |      |                    |                |      |                                        | 402502020|          |             2.81 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.81 |
|        |      |                    |                |      |                                        | 402502020|          |            36.12 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            36.12 |
|        |      |                    |                |      |                                        | 402502020|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.97 |
|        |      |                    |                |      |                                        | 402502020|          |            45.22 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            45.22 |
|        |      |                    |                |      |                                        | 402502020|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.33 |
|        |      |                    |                |      |                                        | 402502020|          |            83.53 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            83.53 |
|        |      |                    |                |      |                                        | 402502020|          |            21.50 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            21.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041339|300925|MV                  |0100024430      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |             3.30 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.30 |
|        |      |                    |                |      |                                        | 402502020|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.21 |
|        |      |                    |                |      |                                        | 402502020|          |            34.90 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            34.90 |
|        |      |                    |                |      |                                        | 402502020|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.39 |
|        |      |                    |                |      |                                        | 402502020|          |            14.50 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            14.50 |
|        |      |                    |                |      |                                        | 402502020|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.52 |
|        |      |                    |                |      |                                        | 402502020|          |            64.86 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            64.86 |
|        |      |                    |                |      |                                        | 402502020|          |            10.72 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.72 |
|        |      |                    |                |      |                                        | 402502020|          |             2.23 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.23 |
|        |      |                    |                |      |                                        | 402502020|          |            27.16 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            27.16 |
|        |      |                    |                |      |                                        | 402502020|          |            10.19 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.19 |
|        |      |                    |                |      |                                        | 402502020|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.54 |
|        |      |                    |                |      |                                        | 402502020|          |            38.07 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            38.07 |
|        |      |                    |                |      |                                        | 402502020|          |             4.32 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.32 |
|        |      |                    |                |      |                                        | 402502020|          |             6.60 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.60 |
|        |      |                    |                |      |                                        | 402502020|          |            80.43 |                  |
                                                                     Page totals                                                        515.42             434.99
                                                                     Accumulated                                                111,311,324.63     111,311,244.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,774
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,311,324.63     111,311,244.20
|        |      |                    |                |      |                                        |          | 201406019|                  |            80.43 |
|        |      |                    |                |      |                                        | 402502020|          |            12.58 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            12.58 |
|        |      |                    |                |      |                                        | 402502020|          |            12.58-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            12.58-|
|        |      |                    |                |      |                                        | 402502020|          |            16.39 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            16.39 |
|        |      |                    |                |      |                                        | 402502020|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.53 |
|        |      |                    |                |      |                                        | 402502020|          |            31.32 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            31.32 |
|        |      |                    |                |      |                                        | 402502020|          |            20.52 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            20.52 |
|        |      |                    |                |      |                                        | 402502020|          |             9.56 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             9.56 |
|        |      |                    |                |      |                                        | 402502020|          |            11.45 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            11.45 |
|        |      |                    |                |      |                                        | 402502020|          |             2.87 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.87 |
|        |      |                    |                |      |                                        | 402502020|          |           251.74 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           251.74 |
|        |      |                    |                |      |                                        | 402502020|          |            91.09 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            91.09 |
|        |      |                    |                |      |                                        | 402502020|          |           108.00 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           108.00 |
|        |      |                    |                |      |                                        | 402502020|          |            11.15 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            11.15 |
|        |      |                    |                |      |                                        | 402502020|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.83 |
|        |      |                    |                |      |                                        | 402502020|          |            21.38 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            21.38 |
|        |      |                    |                |      |                                        | 402502020|          |           248.30 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           248.30 |
|        |      |                    |                |      |                                        | 402502020|          |            12.58 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            12.58 |
|        |      |                    |                |      |                                        | 402502020|          |            26.71 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            26.71 |
|        |      |                    |                |      |                                        | 402502020|          |           289.66 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           289.66 |
|        |      |                    |                |      |                                        | 402502020|          |            68.27 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            68.27 |
|        |      |                    |                |      |                                        | 402502020|          |            68.12 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            68.12 |
|        |      |                    |                |      |                                        | 402502020|          |             7.21 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.21 |
|        |      |                    |                |      |                                        | 402502020|          |            11.12 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            11.12 |
|        |      |                    |                |      |                                        | 402502020|          |            11.12 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            11.12 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            15.83 |
|        |      |                    |                |      |                                        | 201406019|          |            15.83 |                  |
                                                                     Page totals                                                      1,336.75           1,417.18
                                                                     Accumulated                                                111,312,661.38     111,312,661.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,775
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,312,661.38     111,312,661.38
|        |      |                    |                |      |                                        | 402502020|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.63-|
|        |      |                    |                |      |                                        | 402502020|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.63 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.63 |
|        |      |                    |                |      |                                        | 201406019|          |             0.63 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.80 |
|        |      |                    |                |      |                                        | 402502020|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.03 |
|        |      |                    |                |      |                                        | 402502020|          |             9.37 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             9.37 |
|        |      |                    |                |      |                                        | 402502020|          |             4.73 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.73 |
|        |      |                    |                |      |                                        | 402502020|          |            53.85 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            53.85 |
|        |      |                    |                |      |                                        | 402502020|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.14 |
|        |      |                    |                |      |                                        | 402502020|          |            42.70 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            42.70 |
|        |      |                    |                |      |                                        | 402502020|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.50 |
|        |      |                    |                |      |                                        | 402502020|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.47 |
|        |      |                    |                |      |                                        | 402502020|          |             5.92 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.92 |
|        |      |                    |                |      |                                        | 402502020|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.07 |
|        |      |                    |                |      |                                        | 402502020|          |            10.14 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.14 |
|        |      |                    |                |      |                                        | 402502020|          |            16.02 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            16.02 |
|        |      |                    |                |      |                                        | 402502020|          |           141.96 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           141.96 |
|        |      |                    |                |      |                                        | 402502020|          |             3.30 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.30 |
|        |      |                    |                |      |                                        | 402502020|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.09 |
|        |      |                    |                |      |                                        | 402502020|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.22 |
|        |      |                    |                |      |                                        | 402502020|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.78 |
|        |      |                    |                |      |                                        | 402502020|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.26 |
|        |      |                    |                |      |                                        | 402502020|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.18 |
|        |      |                    |                |      |                                        | 402502020|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.20 |
|        |      |                    |                |      |                                        | 402502020|          |             2.15 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.15 |
|        |      |                    |                |      |                                        | 402502020|          |            52.07 |                  |
                                                                     Page totals                                                        355.58             303.51
                                                                     Accumulated                                                111,313,016.96     111,312,964.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,776
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,313,016.96     111,312,964.89
|        |      |                    |                |      |                                        |          | 201406019|                  |            52.07 |
|        |      |                    |                |      |                                        | 402502020|          |            13.35 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            13.35 |
|        |      |                    |                |      |                                        | 402502020|          |             7.97 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.97 |
|        |      |                    |                |      |                                        | 402502020|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.94 |
|        |      |                    |                |      |                                        | 402502020|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.40 |
|        |      |                    |                |      |                                        | 402502020|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.95 |
|        |      |                    |                |      |                                        | 402502020|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.92 |
|        |      |                    |                |      |                                        | 402502020|          |            13.92-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            13.92-|
|        |      |                    |                |      |                                        | 402502020|          |            70.81 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            70.81 |
|        |      |                    |                |      |                                        | 402502020|          |             4.10-|                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.10-|
|        |      |                    |                |      |                                        | 402502020|          |            20.82 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            20.82 |
|        |      |                    |                |      |                                        | 402502020|          |             4.59 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.59 |
|        |      |                    |                |      |                                        | 402502020|          |            52.82 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            52.82 |
|        |      |                    |                |      |                                        | 402502020|          |            16.81 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            16.81 |
|        |      |                    |                |      |                                        | 402502020|          |             6.30 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.30 |
|        |      |                    |                |      |                                        | 402502020|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.05 |
|        |      |                    |                |      |                                        | 402502020|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.60 |
|        |      |                    |                |      |                                        | 402502020|          |             2.05 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.05 |
|        |      |                    |                |      |                                        | 402502020|          |             6.65 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.65 |
|        |      |                    |                |      |                                        | 402502020|          |             6.52 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.52 |
|        |      |                    |                |      |                                        | 402502020|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.09 |
|        |      |                    |                |      |                                        | 402502020|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.73 |
|        |      |                    |                |      |                                        | 402502020|          |            14.55 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            14.55 |
|        |      |                    |                |      |                                        | 402502020|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.66 |
|        |      |                    |                |      |                                        | 402502020|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.29 |
|        |      |                    |                |      |                                        | 402502020|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.50 |
                                                                     Page totals                                                        215.35             267.42
                                                                     Accumulated                                                111,313,232.31     111,313,232.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,777
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,313,232.31     111,313,232.31
|        |      |                    |                |      |                                        | 402502020|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.54 |
|        |      |                    |                |      |                                        | 402502020|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.54 |
|        |      |                    |                |      |                                        | 402502020|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.66 |
|        |      |                    |                |      |                                        | 402502020|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.07 |
|        |      |                    |                |      |                                        | 402502020|          |             3.30 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.30 |
|        |      |                    |                |      |                                        | 402502020|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.22 |
|        |      |                    |                |      |                                        | 402502020|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.20 |
|        |      |                    |                |      |                                        | 402502020|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.26 |
|        |      |                    |                |      |                                        | 402502020|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.78 |
|        |      |                    |                |      |                                        | 402502020|          |             8.70 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.70 |
|        |      |                    |                |      |                                        | 402502020|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.51 |
|        |      |                    |                |      |                                        | 402502020|          |            23.49 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            23.49 |
|        |      |                    |                |      |                                        | 402502020|          |            25.95 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            25.95 |
|        |      |                    |                |      |                                        | 402502020|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.26 |
|        |      |                    |                |      |                                        | 402502020|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.95 |
|        |      |                    |                |      |                                        | 402502020|          |             9.56 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             9.56 |
|        |      |                    |                |      |                                        | 402502020|          |            41.65 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            41.65 |
|        |      |                    |                |      |                                        | 402502020|          |            62.48 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            62.48 |
|        |      |                    |                |      |                                        | 402502020|          |            15.67 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            15.67 |
|        |      |                    |                |      |                                        | 402502020|          |             3.91 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.91 |
|        |      |                    |                |      |                                        | 402502020|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.83 |
|        |      |                    |                |      |                                        | 402502020|          |            23.49 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            23.49 |
|        |      |                    |                |      |                                        | 402502020|          |            26.92 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            26.92 |
|        |      |                    |                |      |                                        | 402502020|          |             9.30 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             9.30 |
|        |      |                    |                |      |                                        | 402502020|          |            10.28 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.28 |
|        |      |                    |                |      |                                        | 402502020|          |            19.58 |                  |
                                                                     Page totals                                                        301.10             281.52
                                                                     Accumulated                                                111,313,533.41     111,313,513.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,778
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,313,533.41     111,313,513.83
|        |      |                    |                |      |                                        |          | 201406019|                  |            19.58 |
|        |      |                    |                |      |                                        | 402502020|          |            11.75 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            11.75 |
|        |      |                    |                |      |                                        | 402502020|          |             7.83 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.83 |
|        |      |                    |                |      |                                        | 402502020|          |             8.01 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.01 |
|        |      |                    |                |      |                                        | 402502020|          |            20.88 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            20.88 |
|        |      |                    |                |      |                                        | 402502020|          |            15.21 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            15.21 |
|        |      |                    |                |      |                                        | 402502020|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.80 |
|        |      |                    |                |      |                                        | 402502020|          |            12.17 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            12.17 |
|        |      |                    |                |      |                                        | 402502020|          |             8.55 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.55 |
|        |      |                    |                |      |                                        | 402502020|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.13 |
|        |      |                    |                |      |                                        | 402502020|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.34 |
|        |      |                    |                |      |                                        | 402502020|          |            27.08 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            27.08 |
|        |      |                    |                |      |                                        | 402502020|          |            24.99 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            24.99 |
|        |      |                    |                |      |                                        | 402502020|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.22 |
|        |      |                    |                |      |                                        | 402502020|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.45 |
|        |      |                    |                |      |                                        | 402502020|          |             2.44 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.44 |
|        |      |                    |                |      |                                        | 402502020|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.42 |
|        |      |                    |                |      |                                        | 402502020|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.40 |
|        |      |                    |                |      |                                        | 402502020|          |             2.05 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.05 |
|        |      |                    |                |      |                                        | 402502020|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.41 |
|        |      |                    |                |      |                                        | 402502020|          |             9.14 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             9.14 |
|        |      |                    |                |      |                                        | 402502020|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.38 |
|        |      |                    |                |      |                                        | 402502020|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.74 |
|        |      |                    |                |      |                                        | 402502020|          |            13.42 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            13.42 |
|        |      |                    |                |      |                                        | 402502020|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.87 |
|        |      |                    |                |      |                                        | 402502020|          |             5.62 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.62 |
                                                                     Page totals                                                        188.30             207.88
                                                                     Accumulated                                                111,313,721.71     111,313,721.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,779
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,313,721.71     111,313,721.71
|        |      |                    |                |      |                                        | 402502020|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.34 |
|        |      |                    |                |      |                                        | 402502020|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.58 |
|        |      |                    |                |      |                                        | 402502020|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.06 |
|        |      |                    |                |      |                                        | 402502020|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.33 |
|        |      |                    |                |      |                                        | 402502020|          |            14.91 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            14.91 |
|        |      |                    |                |      |                                        | 402502020|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.22 |
|        |      |                    |                |      |                                        | 402502020|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.08 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041340|300925|MV                  |0100024431      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.68 |
|        |      |                    |                |      |                                        | 402502020|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.13 |
|        |      |                    |                |      |                                        | 402502020|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.03 |
|        |      |                    |                |      |                                        | 402502020|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.28 |
|        |      |                    |                |      |                                        | 402502020|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.25 |
|        |      |                    |                |      |                                        | 402502020|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.25 |
|        |      |                    |                |      |                                        | 402502020|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.25 |
|        |      |                    |                |      |                                        | 402502020|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.64 |
|        |      |                    |                |      |                                        | 402502020|          |             5.65 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.65 |
|        |      |                    |                |      |                                        | 402502020|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.97 |
|        |      |                    |                |      |                                        | 402502020|          |             3.19 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.19 |
|        |      |                    |                |      |                                        | 402502020|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.35 |
|        |      |                    |                |      |                                        | 402502020|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.26 |
|        |      |                    |                |      |                                        | 402502020|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.76 |
|        |      |                    |                |      |                                        | 402502020|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.02 |
|        |      |                    |                |      |                                        | 402502020|          |            13.69 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            13.69 |
|        |      |                    |                |      |                                        | 402502020|          |             3.51 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.51 |
|        |      |                    |                |      |                                        | 402502020|          |             4.11 |                  |
                                                                     Page totals                                                         57.54              53.43
                                                                     Accumulated                                                111,313,779.25     111,313,775.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,780
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,313,779.25     111,313,775.14
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.11 |
|        |      |                    |                |      |                                        | 402502020|          |            11.23 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            11.23 |
|        |      |                    |                |      |                                        | 402502020|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.12 |
|        |      |                    |                |      |                                        | 402502020|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.37 |
|        |      |                    |                |      |                                        | 402502020|          |            26.21 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            26.21 |
|        |      |                    |                |      |                                        | 402502020|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.41 |
|        |      |                    |                |      |                                        | 402502020|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.32 |
|        |      |                    |                |      |                                        | 402502020|          |            59.82 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            59.82 |
|        |      |                    |                |      |                                        | 402502020|          |             5.71 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.71 |
|        |      |                    |                |      |                                        | 402502020|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.26 |
|        |      |                    |                |      |                                        | 402502020|          |             4.21 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.21 |
|        |      |                    |                |      |                                        | 402502020|          |            52.07 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            52.07 |
|        |      |                    |                |      |                                        | 402502020|          |             2.19 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.19 |
|        |      |                    |                |      |                                        | 402502020|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.50 |
|        |      |                    |                |      |                                        | 402502020|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.12 |
|        |      |                    |                |      |                                        | 402502020|          |             2.22 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.22 |
|        |      |                    |                |      |                                        | 402502020|          |             5.42 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.42 |
|        |      |                    |                |      |                                        | 402502020|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.57 |
|        |      |                    |                |      |                                        | 402502020|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.73 |
|        |      |                    |                |      |                                        | 402502020|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.11 |
|        |      |                    |                |      |                                        | 402502020|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.24 |
|        |      |                    |                |      |                                        | 402502020|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             0.33 |
|        |      |                    |                |      |                                        | 201406019|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             3.06 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.06 |
|        |      |                    |                |      |                                        | 402502020|          |             8.19 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.19 |
|        |      |                    |                |      |                                        | 402502020|          |             7.91 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.91 |
                                                                     Page totals                                                        208.42             212.53
                                                                     Accumulated                                                111,313,987.67     111,313,987.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,781
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,313,987.67     111,313,987.67
|        |      |                    |                |      |                                        |          | 301806020|                  |             8.66 |
|        |      |                    |                |      |                                        | 201406019|          |             8.66 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            42.60 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            42.60 |
|        |      |                    |                |      |                                        | 402502020|          |           102.35 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           102.35 |
|        |      |                    |                |      |                                        | 402502020|          |            80.67 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            80.67 |
|        |      |                    |                |      |                                        | 402502020|          |           124.47 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           124.47 |
|        |      |                    |                |      |                                        | 402502020|          |           156.82 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           156.82 |
|        |      |                    |                |      |                                        | 402502020|          |           222.45 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           222.45 |
|        |      |                    |                |      |                                        | 402502020|          |           356.25 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           356.25 |
|        |      |                    |                |      |                                        | 402502020|          |           129.02 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           129.02 |
|        |      |                    |                |      |                                        | 402502020|          |            88.63 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            88.63 |
|        |      |                    |                |      |                                        | 402502020|          |           183.35 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           183.35 |
|        |      |                    |                |      |                                        | 402502020|          |            56.22 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            56.22 |
|        |      |                    |                |      |                                        | 402502020|          |           211.76 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           211.76 |
|        |      |                    |                |      |                                        | 402502020|          |            15.10 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            15.10 |
|        |      |                    |                |      |                                        | 402502020|          |            18.70 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            18.70 |
|        |      |                    |                |      |                                        | 402502020|          |           172.80 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           172.80 |
|        |      |                    |                |      |                                        | 402502020|          |           235.00 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           235.00 |
|        |      |                    |                |      |                                        | 402502020|          |           200.20 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           200.20 |
|        |      |                    |                |      |                                        | 402502020|          |             4.83 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.83 |
|        |      |                    |                |      |                                        | 402502020|          |            18.17 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            18.17 |
|        |      |                    |                |      |                                        | 402502020|          |            24.91 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            24.91 |
|        |      |                    |                |      |                                        | 402502020|          |            21.27 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            21.27 |
|        |      |                    |                |      |                                        | 402502020|          |            16.55 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            16.55 |
|        |      |                    |                |      |                                        | 402502020|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.47 |
|        |      |                    |                |      |                                        | 402502020|          |            37.68 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            37.68 |
|        |      |                    |                |      |                                        | 402502020|          |             4.48 |                  |
                                                                     Page totals                                                      2,538.41           2,533.93
                                                                     Accumulated                                                111,316,526.08     111,316,521.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,782
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,316,526.08     111,316,521.60
|        |      |                    |                |      |                                        |          | 201406019|                  |             4.48 |
|        |      |                    |                |      |                                        | 402502020|          |            25.64 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            25.64 |
|        |      |                    |                |      |                                        | 402502020|          |            45.54 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            45.54 |
|        |      |                    |                |      |                                        | 402502020|          |           245.72 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           245.72 |
|        |      |                    |                |      |                                        | 402502020|          |           245.72 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           245.72 |
|        |      |                    |                |      |                                        | 402502020|          |           526.82 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           526.82 |
|        |      |                    |                |      |                                        | 402502020|          |           230.85 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           230.85 |
|        |      |                    |                |      |                                        | 402502020|          |           107.68 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           107.68 |
|        |      |                    |                |      |                                        | 402502020|          |           403.95 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           403.95 |
|        |      |                    |                |      |                                        | 402502020|          |             5.02 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             5.02 |
|        |      |                    |                |      |                                        | 402502020|          |           249.59 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           249.59 |
|        |      |                    |                |      |                                        | 402502020|          |           154.36 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           154.36 |
|        |      |                    |                |      |                                        |          | 301806020|                  |           249.59 |
|        |      |                    |                |      |                                        | 201406019|          |           249.59 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           154.36 |
|        |      |                    |                |      |                                        | 201406019|          |           154.36 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.71 |
|        |      |                    |                |      |                                        | 402502020|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.32 |
|        |      |                    |                |      |                                        | 402502020|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.50 |
|        |      |                    |                |      |                                        | 402502020|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.38 |
|        |      |                    |                |      |                                        | 402502020|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.25 |
|        |      |                    |                |      |                                        | 402502020|          |             3.34 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.34 |
|        |      |                    |                |      |                                        | 402502020|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.08 |
|        |      |                    |                |      |                                        | 402502020|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.75 |
|        |      |                    |                |      |                                        | 402502020|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.50 |
|        |      |                    |                |      |                                        | 402502020|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.07 |
|        |      |                    |                |      |                                        | 402502020|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.62 |
|        |      |                    |                |      |                                        | 402502020|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.13 |
                                                                     Page totals                                                      2,654.49           2,658.97
                                                                     Accumulated                                                111,319,180.57     111,319,180.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,783
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,319,180.57     111,319,180.57
|        |      |                    |                |      |                                        | 402502020|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.13 |
|        |      |                    |                |      |                                        | 402502020|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.29 |
|        |      |                    |                |      |                                        | 402502020|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.11 |
|        |      |                    |                |      |                                        | 402502020|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.46 |
|        |      |                    |                |      |                                        | 402502020|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.16 |
|        |      |                    |                |      |                                        | 402502020|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.13 |
|        |      |                    |                |      |                                        | 402502020|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.87 |
|        |      |                    |                |      |                                        | 402502020|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.36 |
|        |      |                    |                |      |                                        | 402502020|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.07 |
|        |      |                    |                |      |                                        | 402502020|          |           136.17 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           136.17 |
|        |      |                    |                |      |                                        | 402502020|          |            22.07 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            22.07 |
|        |      |                    |                |      |                                        | 402502020|          |            22.07 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            22.07 |
|        |      |                    |                |      |                                        | 402502020|          |            25.06 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            25.06 |
|        |      |                    |                |      |                                        | 402502020|          |             8.91 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.91 |
|        |      |                    |                |      |                                        | 402502020|          |             2.81 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.81 |
|        |      |                    |                |      |                                        | 402502020|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.34 |
|        |      |                    |                |      |                                        | 402502020|          |             3.82 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.82 |
|        |      |                    |                |      |                                        | 402502020|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.24 |
|        |      |                    |                |      |                                        | 402502020|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.85 |
|        |      |                    |                |      |                                        | 402502020|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.89 |
|        |      |                    |                |      |                                        | 402502020|          |             3.98 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.98 |
|        |      |                    |                |      |                                        | 402502020|          |            10.24 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.24 |
|        |      |                    |                |      |                                        | 402502020|          |            30.71 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            30.71 |
|        |      |                    |                |      |                                        | 402502020|          |             8.52 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             8.52 |
|        |      |                    |                |      |                                        | 402502020|          |            26.63 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            26.63 |
|        |      |                    |                |      |                                        | 402502020|          |             3.51 |                  |
                                                                     Page totals                                                        312.40             308.89
                                                                     Accumulated                                                111,319,492.97     111,319,489.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,784
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,319,492.97     111,319,489.46
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.51 |
|        |      |                    |                |      |                                        | 402502020|          |            10.35 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            10.35 |
|        |      |                    |                |      |                                        | 402502020|          |            13.69 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            13.69 |
|        |      |                    |                |      |                                        | 402502020|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.01 |
|        |      |                    |                |      |                                        | 402502020|          |             9.66 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             9.66 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            28.93 |
|        |      |                    |                |      |                                        | 201406019|          |            28.93 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            57.85 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            57.85 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            66.95 |
|        |      |                    |                |      |                                        | 201406019|          |            66.95 |                  |
|        |      |                    |                |      |                                        | 402502020|          |            19.42 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            19.42 |
|        |      |                    |                |      |                                        | 402502020|          |            29.37 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            29.37 |
|        |      |                    |                |      |                                        | 402502020|          |             2.27 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.27 |
|        |      |                    |                |      |                                        | 402502020|          |             2.27 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.27 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             2.19 |
|        |      |                    |                |      |                                        | 201406019|          |             2.19 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             6.73 |
|        |      |                    |                |      |                                        | 402502020|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.83 |
|        |      |                    |                |      |                                        | 402502020|          |            72.31 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            72.31 |
|        |      |                    |                |      |                                        | 402502020|          |            59.32 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            59.32 |
|        |      |                    |                |      |                                        | 402502020|          |            18.48 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            18.48 |
|        |      |                    |                |      |                                        | 402502020|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.90 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             4.51 |
|        |      |                    |                |      |                                        | 201406019|          |             4.51 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             3.42 |
|        |      |                    |                |      |                                        | 402502020|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.30 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             3.42 |
|        |      |                    |                |      |                                        | 201406019|          |             3.42 |                  |
|        |      |                    |                |      |                                        | 402502020|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.26 |
|        |      |                    |                |      |                                        | 402502020|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.22 |
|        |      |                    |                |      |                                        | 402502020|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.79 |
                                                                     Page totals                                                        419.45             422.96
                                                                     Accumulated                                                111,319,912.42     111,319,912.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,785
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,319,912.42     111,319,912.42
|        |      |                    |                |      |                                        | 402502020|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.26 |
|        |      |                    |                |      |                                        | 402502020|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             1.65 |
|        |      |                    |                |      |                                        | 402502020|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.28 |
|        |      |                    |                |      |                                        | 402502020|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.54 |
|        |      |                    |                |      |                                        | 402502020|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             0.28 |
|        |      |                    |                |      |                                        | 402502020|          |             7.69 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             7.69 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041341|300925|MV                  |0100024432      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |             2.92 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |             2.92 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041342|300925|MV                  |0100024433      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            14.70 |
|        |      |                    |                |      |                                        | 201406019|          |            14.70 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |            13.05 |
|        |      |                    |                |      |                                        | 201406019|          |            13.05 |                  |
|        |      |                    |                |      |                                        | 402502020|          |           414.64 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           414.64 |
|        |      |                    |                |      |                                        | 402502020|          |           529.10 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           529.10 |
|        |      |                    |                |      |                                        | 402502020|          |           806.37 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           806.37 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041343|300925|MV                  |0100024434      |300925|Open Item Revaluat.                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |           341.85 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           341.85 |
|        |      |                    |                |      |                                        | 402502020|          |           341.85 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           341.85 |
|        |      |                    |                |      |                                        | 402502020|          |           687.54 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           687.54 |
|        |      |                    |                |      |                                        | 402502020|          |            18.69 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            18.69 |
|        |      |                    |                |      |                                        | 402502020|          |            61.41 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            61.41 |
|        |      |                    |                |      |                                        | 402502020|          |           124.60 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           124.60 |
|        |      |                    |                |      |                                        | 402502020|          |            34.71 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            34.71 |
|        |      |                    |                |      |                                        | 402502020|          |            60.52 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            60.52 |
|        |      |                    |                |      |                                        | 402502020|          |         3,529.94 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |         3,529.94 |
|        |      |                    |                |      |                                        | 402502020|          |           169.10 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           169.10 |
|        |      |                    |                |      |                                        | 402502020|          |         7,965.50 |                  |
                                                                     Page totals                                                     15,128.19           7,162.69
                                                                     Accumulated                                                111,335,040.61     111,327,075.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,786
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              111,335,040.61     111,327,075.11
|        |      |                    |                |      |                                        |          | 201406019|                  |         7,965.50 |
|        |      |                    |                |      |                                        | 402502020|          |           229.50 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           229.50 |
|        |      |                    |                |      |                                        | 402502020|          |           341.01 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |           341.01 |
|        |      |                    |                |      |                                        | 402502020|          |            36.94 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            36.94 |
|        |      |                    |                |      |                                        | 402502020|          |            97.90 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            97.90 |
|        |      |                    |                |      |                                        | 402502020|          |            66.95 |                  |
|        |      |                    |                |      |                                        |          | 201406019|                  |            66.95 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041344|300925|AB                  |0100024435      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402001161|          |       269,370.00 |                  |
|        |      |                    |                |      |                                        |          | 100608077|                  |       269,370.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041345|300925|AB                  |0100024436      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100403042|                  |        20,579.99 |
|        |      |                    |                |      |                                        | 201406010|          |        20,579.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041346|300925|AB                  |0100024437      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402901010|          |        25,062.00 |                  |
|        |      |                    |                |      |                                        |          | 201410010|                  |        25,062.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041347|300925|AB                  |0100024438      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402901010|          |        12,168.00 |                  |
|        |      |                    |                |      |                                        |          | 201410010|                  |        12,168.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041348|300925|AB                  |0100024439      |300925|Accounting Document                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201413010|          |        67,271.00 |                  |
|        |      |                    |                |      |                                        |          | 201413011|                  |        67,271.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041349|300925|AJ                  |0200000031      |300925|Ajustare                                |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |        13,723.51 |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |        13,723.51 |
|        |      |                    |                |      |                                        | 301803050|          |           185.78 |                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |           185.78 |
|        |      |                    |                |      |                                        | 301803041|          |           530.85 |                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |           530.85 |
|        |      |                    |                |      |                                        | 301803040|          |        57,058.78 |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |        57,058.78 |
|        |      |                    |                |      |                                        | 301803011|          |           179.39 |                  |
|        |      |                    |                |      |                                        |          | 301803011|                  |           179.39 |
|        |      |                    |                |      |                                        | 301803094|          |         6,655.07 |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |         6,655.07 |
|        |      |                    |                |      |                                        | 301803095|          |       495,800.04 |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |       495,800.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041350|300925|AJ                  |0200000032      |300925|Ajustare                                |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |        13,723.11 |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |        13,723.11 |
                                                                     Page totals                                                    983,079.82         991,045.32
                                                                     Accumulated                                                112,318,120.43     112,318,120.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,787
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              112,318,120.43     112,318,120.43
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00041351|300925|AJ                  |0200000033      |300925|Ajustare                                |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |           185.78 |                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |           185.78 |
|        |      |                    |                |      |                                        | 301803041|          |           530.85 |                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |           530.85 |
|        |      |                    |                |      |                                        | 301803040|          |        57,058.78 |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |        57,058.78 |
|        |      |                    |                |      |                                        | 301803011|          |           179.39 |                  |
|        |      |                    |                |      |                                        |          | 301803011|                  |           179.39 |
|        |      |                    |                |      |                                        | 301803094|          |         6,655.04 |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |         6,655.04 |
|        |      |                    |                |      |                                        | 301803095|          |       497,757.50 |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |       497,757.50 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041352|300925|AJ                  |0200000034      |300925|Ajustare                                |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 200609010|                  |         4,921.44-|
|        |      |                    |                |      |                                        | 100609010|          |         4,921.44-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041353|300925|AJ                  |0200000035      |300925|Ajustare                                |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100609010|                  |     4,630,302.74 |
|        |      |                    |                |      |                                        |          | 100609118|                  |         8,548.35 |
|        |      |                    |                |      |                                        |          | 100609010|                  |       742,322.33 |
|        |      |                    |                |      |                                        | 200609010|          |     5,381,173.42 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041354|300925|AJ                  |0200000036      |300925|Ajustare                                |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         2,000.00-|
|        |      |                    |                |      |                                        | 301803095|          |         2,000.00-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041355|300925|AJ                  |0200000037      |300925|Ajustare                                |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100609010|                  |       742,322.33-|
|        |      |                    |                |      |                                        | 200609010|          |       742,322.33-|                  |
|        |      |                    |                |      |                                        | 200609010|          |       742,322.33 |                  |
|        |      |                    |                |      |                                        |          | 100609010|                  |       742,322.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041356|300925|AJ                  |0200000038      |300925|Ajustare                                |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100609010|                  |       742,322.33 |
|        |      |                    |                |      |                                        | 200609010|          |       742,322.33 |                  |
|        |      |                    |                |      |                                        | 200609010|          |       742,322.33-|                  |
|        |      |                    |                |      |                                        |          | 100609010|                  |       742,322.33-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041357|300925|AJ                  |0200000039      |300925|Ajustare                                |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100609010|                  |       742,322.33-|
|        |      |                    |                |      |                                        | 200609010|          |       742,322.33-|                  |
|        |      |                    |                |      |                                        | 200609010|          |       742,322.33 |                  |
|        |      |                    |                |      |                                        |          | 100609012|                  |       742,322.33 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041358|300925|SK                  |1300000108      |300925|Cash Document                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100701011|                  |            78.00 |
|        |      |                    |                |      |                                        | 201406010|          |            78.00 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                  5,936,697.32       5,936,697.32
                                                                     Accumulated                                                118,254,817.75     118,254,817.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,788
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              118,254,817.75     118,254,817.75
|00041359|300925|DZ                  |1400000507      |300925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |         2,158.48 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |         2,151.17 |
|        |      |                    |                |      |                                        |          | 301806020|                  |             7.31 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041360|300925|DZ                  |1400000509      |300925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |         2,457.90 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |         2,446.38 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            11.52 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041361|300925|DZ                  |1400000510      |300925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |         6,144.74 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |         6,125.99 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            18.75 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041362|300925|DZ                  |1400000511      |300925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201403173|          |       405,615.05 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |       405,615.05 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041363|300925|DZ                  |1400000512      |300925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |        22,394.64 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |        22,319.69 |
|        |      |                    |                |      |                                        |          | 301806020|                  |            74.95 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041364|300925|DZ                  |1400000513      |300925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |       166,146.54 |                  |
|        |      |                    |                |      |                                        | 402605010|          |           101.57 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |       166,048.41 |
|        |      |                    |                |      |                                        |          | 301806020|                  |           199.70 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041365|300925|DZ                  |1400000514      |300925|Customer Payment                        |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        | 201403182|          |       151,107.86 |                  |
|        |      |                    |                |      |                                        |          | 100601010|                  |       150,497.87 |
                                                                     Page totals                                                    756,126.78         755,516.79
                                                                     Accumulated                                                119,010,944.53     119,010,334.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,789
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              119,010,944.53     119,010,334.54
|        |      |                    |                |      |                                        |          | 301806020|                  |           609.99 |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041366|300925|PM                  |1500000845      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |         5,747.50 |
|        |      |                    |                |      |                                        | 201406011|          |         5,747.50 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041367|300925|PM                  |1500000846      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |       176,173.63 |
|        |      |                    |                |      |                                        |          | 301806051|                  |             0.01 |
|        |      |                    |                |      |                                        | 201406010|          |       176,173.64 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041368|300925|PM                  |1500000847      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |           354.09 |
|        |      |                    |                |      |                                        | 201406010|          |           354.09 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041369|300925|PM                  |1500000848      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |        53,832.49 |
|        |      |                    |                |      |                                        |          | 301806051|                  |             0.01 |
|        |      |                    |                |      |                                        | 201406010|          |        53,832.50 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041370|300925|PM                  |1500000851      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |         9,532.09 |
|        |      |                    |                |      |                                        | 201406010|          |         9,532.09 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041371|300925|PM                  |1500000852      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |       111,032.43 |
|        |      |                    |                |      |                                        |          | 301806051|                  |             0.01 |
|        |      |                    |                |      |                                        | 201406010|          |       111,032.44 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041372|300925|PM                  |1500000853      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |        35,243.74 |
|        |      |                    |                |      |                                        | 201406010|          |        35,243.74 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041373|300925|PM                  |1500000854      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |        16,456.00 |
|        |      |                    |                |      |                                        | 201406010|          |        16,456.00 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                    408,372.00         408,981.99
                                                                     Accumulated                                                119,419,316.53     119,419,316.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,790
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              119,419,316.53     119,419,316.53
|00041374|300925|PM                  |1500000855      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |        56,262.75 |
|        |      |                    |                |      |                                        | 201406010|          |        56,262.75 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041375|300925|PM                  |1500000856      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |         7,137.00 |
|        |      |                    |                |      |                                        | 201406010|          |         7,137.00 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041376|300925|PM                  |1500000857      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |           572.67 |
|        |      |                    |                |      |                                        | 201406010|          |           572.67 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041377|300925|PM                  |1500000858      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |            44.09 |
|        |      |                    |                |      |                                        | 201406010|          |            44.09 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041378|300925|PM                  |1500000859      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |           242.00 |
|        |      |                    |                |      |                                        | 201406010|          |           242.00 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041379|300925|PM                  |1500000860      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |       243,936.24 |
|        |      |                    |                |      |                                        | 201406010|          |       243,936.24 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041380|300925|PM                  |1500000861      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |           278.30 |
|        |      |                    |                |      |                                        | 201406010|          |           278.30 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041381|300925|PM                  |1500000862      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |           508.06 |
|        |      |                    |                |      |                                        | 201406010|          |           508.06 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041382|300925|PM                  |1500000863      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |        38,629.04 |
                                                                     Page totals                                                    308,981.11         347,610.15
                                                                     Accumulated                                                119,728,297.64     119,766,926.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,791
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              119,728,297.64     119,766,926.68
|        |      |                    |                |      |                                        |          | 301806051|                  |             0.01 |
|        |      |                    |                |      |                                        | 201406010|          |        38,629.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041383|300925|PM                  |1500000864      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |           614.32 |
|        |      |                    |                |      |                                        | 201406010|          |           614.32 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041384|300925|PM                  |1500000865      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |       132,059.78 |
|        |      |                    |                |      |                                        |          | 301806051|                  |             0.01 |
|        |      |                    |                |      |                                        | 201406010|          |       132,059.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041385|300925|KZ                  |1500000870      |300925|Vendor Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |                  |
|        |      |                    |                |      |                                        | 402502020|          |                  |                  |
|        |      |                    |                |      |                                        |          | 201403184|                  |     3,608,395.76 |
|        |      |                    |                |      |                                        |          | 100601010|                  |       445,252.11 |
|        |      |                    |                |      |                                        | 201406010|          |     4,049,369.63 |                  |
|        |      |                    |                |      |                                        | 402502020|          |         4,719.68 |                  |
|        |      |                    |                |      |                                        |          | 301806020|                  |           441.44 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041386|300925|PM                  |1500000881      |300925|Manual Payment                          |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201403172|                  |           465.27 |
|        |      |                    |                |      |                                        | 201406010|          |           465.27 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041387|300925|ZP                  |2000000698      |300925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100701030|          |     5,076,600.00 |                  |
|        |      |                    |                |      |                                        |          | 201403182|                  |     5,076,600.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041388|300925|ZP                  |2000000699      |300925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 201403177|          |     5,000,000.00 |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |     5,000,000.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041389|300925|ZP                  |2000000700      |300925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402001090|          |         2,754.58 |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |         2,754.58 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041390|300925|ZP                  |2000000701      |300925|Payment Posting                         |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402605010|          |            22.59 |                  |
|        |      |                    |                |      |                                        |          | 201403173|                  |            22.59 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041391|300925|AF                  |3100000040      |300925|Depreciation Pstngs                     |          |          |                  |                  |
|        |      |                    |                |      |                                        | 402302020|          |           167.57 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           183.47 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           162.43 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           621.90 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            40.52 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            53.81 |                  |
                                                                     Page totals                                                 14,306,464.61      14,266,605.87
                                                                     Accumulated                                                134,034,762.25     134,033,532.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,792
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              134,034,762.25     134,033,532.55
|        |      |                    |                |      |                                        | 402302020|          |            40.52 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           916.59 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,645.92 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           267.37 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           233.54 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           213.22 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         3,309.17 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         3,083.99 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           527.73 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         8,698.62 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           239.86 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           154.87 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           253.87 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           258.95 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           345.27 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           516.14 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           533.02 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           382.73 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           360.07 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           360.07 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           382.73 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           564.97 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           696.15 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,736.46 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,377.33 |                  |
|        |      |                    |                |      |                                        | 402302020|          |        13,201.77 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           559.35 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         3,354.89 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           437.20 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           437.20 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           329.75 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           259.49 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,134.97 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,137.37 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         2,550.48 |                  |
|        |      |                    |                |      |                                        | 402302020|          |        32,702.62 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           221.94 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           221.94 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           164.88 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           466.65 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,521.91 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           421.85 |                  |
|        |      |                    |                |      |                                        | 402302020|          |        26,859.59 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            31.07 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           528.02 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           528.02 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           528.02 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         2,204.41 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,240.33 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,465.84 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         2,198.40 |                  |
                                                                     Page totals                                                    121,807.12
                                                                     Accumulated                                                134,156,569.37     134,033,532.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,793
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              134,156,569.37     134,033,532.55
|        |      |                    |                |      |                                        | 402302020|          |            31.31 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            31.31 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           354.00 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         4,497.86 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           445.31 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           445.31 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           153.54 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,883.24 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,058.21 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            73.79 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         5,452.24 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         2,325.23 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           343.34 |                  |
|        |      |                    |                |      |                                        | 402302030|          |            37.57 |                  |
|        |      |                    |                |      |                                        | 402302030|          |           296.19 |                  |
|        |      |                    |                |      |                                        | 402302030|          |         2,832.50 |                  |
|        |      |                    |                |      |                                        | 402302030|          |           186.19 |                  |
|        |      |                    |                |      |                                        | 402302030|          |            37.76 |                  |
|        |      |                    |                |      |                                        | 402302030|          |           819.16 |                  |
|        |      |                    |                |      |                                        | 402302030|          |           891.52 |                  |
|        |      |                    |                |      |                                        | 402302030|          |         1,846.99 |                  |
|        |      |                    |                |      |                                        | 402302030|          |            35.44 |                  |
|        |      |                    |                |      |                                        | 402302030|          |           639.65 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           859.90 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            21.85 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           145.06 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           643.88 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           332.52 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           332.52 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           116.45 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,080.16 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           150.50 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           150.50 |                  |
|        |      |                    |                |      |                                        | 402302020|          |        11,077.04 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         4,387.26 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           140.52 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           140.52 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           140.52 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           100.05 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            68.24 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           359.18 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         2,887.85 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           295.98 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         2,156.61 |                  |
|        |      |                    |                |      |                                        | 402302020|          |        22,608.05 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         4,970.36 |                  |
|        |      |                    |                |      |                                        | 402302020|          |        11,579.76 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           264.88 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            83.15 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         2,713.50 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         3,682.92 |                  |
                                                                     Page totals                                                     96,207.39
                                                                     Accumulated                                                134,252,776.76     134,033,532.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,794
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              134,252,776.76     134,033,532.55
|        |      |                    |                |      |                                        | 402302020|          |         3,048.05 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           145.52 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            52.29 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           613.04 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           536.41 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           823.78 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           517.26 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           842.93 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           350.74 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,594.53 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            99.36 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         2,718.20 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         7,444.57 |                  |
|        |      |                    |                |      |                                        | 402302020|          |        31,526.37 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           285.33 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           285.33 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           169.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           364.58 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           753.07 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         3,249.70 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,094.48 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           992.93 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           116.33 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,387.69 |                  |
|        |      |                    |                |      |                                        | 402302020|          |        11,122.10 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           212.79 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            50.88 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            61.86 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           224.06 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            79.22 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            79.22 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         4,421.74 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,785.87 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            79.22 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           301.75 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           301.75 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           301.75 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           301.75 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         4,393.30 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         4,241.60 |                  |
|        |      |                    |                |      |                                        | 402302020|          |        24,427.66 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           493.43 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           308.67 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,165.72 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         6,010.98 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           171.85 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         4,143.82 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         2,390.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,877.63 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,845.60 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         3,094.69 |                  |
                                                                     Page totals                                                    132,900.56
                                                                     Accumulated                                                134,385,677.32     134,033,532.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,795
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              134,385,677.32     134,033,532.55
|        |      |                    |                |      |                                        | 402302020|          |         2,326.02 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         4,247.69 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         2,486.16 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            21.70 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         3,231.17 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         2,619.49 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         9,227.93 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            58.30 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           164.57 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,129.00 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            41.52 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           349.59 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           778.29 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           385.95 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           139.86 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         7,576.97 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         2,500.40 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,129.00 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,998.35 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,456.67 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         2,623.33 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,002.09 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           109.25 |                  |
|        |      |                    |                |      |                                        | 402302020|          |        11,335.33 |                  |
|        |      |                    |                |      |                                        |          | 201102010|                  |         9,227.93 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,619.49 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         3,231.17 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            21.70 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,486.16 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         4,247.69 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,326.02 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         3,094.69 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,845.60 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,877.63 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,390.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            68.24 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           100.05 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           140.52 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           140.52 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           140.52 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         4,387.26 |
|        |      |                    |                |      |                                        |          | 201102010|                  |        11,077.04 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           150.50 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           150.50 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,080.16 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           116.45 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            58.30 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           116.33 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           992.93 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,094.48 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         3,249.70 |
                                                                     Page totals                                                     56,938.63          56,431.66
                                                                     Accumulated                                                134,442,615.95     134,089,964.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,796
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              134,442,615.95     134,089,964.21
|        |      |                    |                |      |                                        |          | 201102010|                  |           753.07 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         4,143.82 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            41.52 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           349.59 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           778.29 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           385.95 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           139.86 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         7,576.97 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,500.40 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,002.09 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           109.25 |
|        |      |                    |                |      |                                        |          | 201102010|                  |        11,335.33 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,623.33 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,456.67 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,998.35 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,129.00 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,129.00 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           164.57 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           332.52 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           350.74 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,594.53 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            99.36 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,718.20 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         7,444.57 |
|        |      |                    |                |      |                                        |          | 201102010|                  |        31,526.37 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           285.33 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           285.33 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           169.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           364.58 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           359.18 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           343.34 |
|        |      |                    |                |      |                                        |          | 201103010|                  |            37.57 |
|        |      |                    |                |      |                                        |          | 201103010|                  |           296.19 |
|        |      |                    |                |      |                                        |          | 201103010|                  |         2,832.50 |
|        |      |                    |                |      |                                        |          | 201103010|                  |           186.19 |
|        |      |                    |                |      |                                        |          | 201103010|                  |            37.76 |
|        |      |                    |                |      |                                        |          | 201103010|                  |           819.16 |
|        |      |                    |                |      |                                        |          | 201103010|                  |           891.52 |
|        |      |                    |                |      |                                        |          | 201103010|                  |         1,846.99 |
|        |      |                    |                |      |                                        |          | 201103010|                  |            35.44 |
|        |      |                    |                |      |                                        |          | 201103010|                  |           639.65 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           842.93 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           332.52 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           643.88 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           145.06 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            21.85 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           859.90 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,887.85 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           295.98 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,156.61 |
|        |      |                    |                |      |                                        |          | 201102010|                  |        22,608.05 |
                                                                     Page totals                                                                       121,907.79
                                                                     Accumulated                                                134,442,615.95     134,211,872.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,797
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              134,442,615.95     134,211,872.00
|        |      |                    |                |      |                                        |          | 201102010|                  |         4,970.36 |
|        |      |                    |                |      |                                        |          | 201102010|                  |        11,579.76 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           264.88 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            83.15 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,713.50 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         3,682.92 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         3,048.05 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           145.52 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            52.29 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           613.04 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           536.41 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           823.78 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           517.26 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,387.69 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            31.31 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            31.31 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           354.00 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         4,497.86 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           445.31 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           445.31 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           153.54 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,883.24 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,058.21 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            73.79 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         5,452.24 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           183.47 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           167.57 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           162.43 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           621.90 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            40.52 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            53.81 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            40.52 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           916.59 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,645.92 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           267.37 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           233.54 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,198.40 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           437.20 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           437.20 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           329.75 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           259.49 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,134.97 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,137.37 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,550.48 |
|        |      |                    |                |      |                                        |          | 201102010|                  |        32,702.62 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           221.94 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           221.94 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           164.88 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           466.65 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,521.91 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           421.85 |
                                                                     Page totals                                                                        93,385.02
                                                                     Accumulated                                                134,442,615.95     134,305,257.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,798
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              134,442,615.95     134,305,257.02
|        |      |                    |                |      |                                        |          | 201102010|                  |        26,859.59 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            31.07 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           528.02 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           528.02 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           528.02 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,204.41 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,240.33 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,465.84 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           213.22 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           171.85 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         6,010.98 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,165.72 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           308.67 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           493.43 |
|        |      |                    |                |      |                                        |          | 201102010|                  |        24,427.66 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         4,241.60 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         4,393.30 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           301.75 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           301.75 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           301.75 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           301.75 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            79.22 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,785.87 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         4,421.74 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            79.22 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            79.22 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           224.06 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            61.86 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            50.88 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           212.79 |
|        |      |                    |                |      |                                        |          | 201102010|                  |        11,122.10 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,325.23 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         3,309.17 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         3,083.99 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           527.73 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         8,698.62 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           239.86 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           154.87 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           253.87 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           258.95 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           345.27 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           516.14 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           533.02 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         3,354.89 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           559.35 |
|        |      |                    |                |      |                                        |          | 201102010|                  |        13,201.77 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,377.33 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,736.46 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           696.15 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           382.73 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           360.07 |
                                                                     Page totals                                                                       136,051.16
                                                                     Accumulated                                                134,442,615.95     134,441,308.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,799
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              134,442,615.95     134,441,308.18
|        |      |                    |                |      |                                        |          | 201102010|                  |           360.07 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           564.97 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           382.73 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041392|300925|AF                  |3100000041      |300925|Depreciation Pstngs                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           103.37 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           103.37 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             8.16 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           103.37 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,895.83 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,504.46 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           190.74 |
|        |      |                    |                |      |                                        |          | 201102010|                  |        12,970.63 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         4,740.60 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           100.80 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           100.80 |
|        |      |                    |                |      |                                        |          | 201102010|                  |        16,006.94 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         7,548.07 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,583.23 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           214.90 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           255.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
                                                                     Page totals                                                                        49,860.52
                                                                     Accumulated                                                134,442,615.95     134,491,168.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,800
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              134,442,615.95     134,491,168.70
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           345.27 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           253.87 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           889.16 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            94.44 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            94.44 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            94.44 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            94.44 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           326.01 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           326.01 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           272.53 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           272.53 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           171.63 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           224.40 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           224.40 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         4,652.16 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           841.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           844.32 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,126.17 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            72.57 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            72.57 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            72.57 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            72.57 |
|        |      |                    |                |      |                                        |          | 201102010|                  |        12,714.90 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           307.84 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           277.06 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         4,809.58 |
|        |      |                    |                |      |                                        |          | 201102010|                  |        33,065.52 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            66.75 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            66.75 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           461.83 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         6,255.12 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,323.99 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            68.25 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           791.52 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           314.22 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,747.95 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         3,387.33 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           691.33 |
|        |      |                    |                |      |                                        |          | 201102010|                  |        21,352.19 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           242.65 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           137.99 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           137.99 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           169.94 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           411.97 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           411.97 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           494.36 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         7,520.64 |
                                                                     Page totals                                                                       110,683.54
                                                                     Accumulated                                                134,442,615.95     134,601,852.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,801
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              134,442,615.95     134,601,852.24
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,302.34 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           258.95 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           255.08 |
|        |      |                    |                |      |                                        |          | 201001031|                  |         2,089.48 |
|        |      |                    |                |      |                                        |          | 201001031|                  |       194,477.51 |
|        |      |                    |                |      |                                        |          | 201106010|                  |         1,446.95 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            78.78 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            78.78 |
|        |      |                    |                |      |                                        |          | 201106010|                  |           127.33 |
|        |      |                    |                |      |                                        |          | 201106010|                  |           264.35 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            80.89 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            76.39 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            76.39 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            76.39 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            57.07 |
|        |      |                    |                |      |                                        |          | 201106010|                  |           106.25 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            59.36 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            91.83 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            90.64 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            90.87 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            60.48 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            60.48 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            57.29 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            57.29 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            85.29 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            76.45 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            76.45 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            67.67 |
|        |      |                    |                |      |                                        |          | 201101010|                  |        25,964.67 |
|        |      |                    |                |      |                                        |          | 201101010|                  |         7,852.07 |
|        |      |                    |                |      |                                        |          | 201101010|                  |           354.95 |
|        |      |                    |                |      |                                        |          | 201101010|                  |        21,226.27 |
|        |      |                    |                |      |                                        |          | 201101010|                  |           253.83 |
|        |      |                    |                |      |                                        |          | 201101010|                  |            18.83 |
|        |      |                    |                |      |                                        |          | 201101010|                  |         9,732.06 |
|        |      |                    |                |      |                                        |          | 201101010|                  |           325.00 |
|        |      |                    |                |      |                                        |          | 201101010|                  |        12,783.34 |
|        |      |                    |                |      |                                        |          | 201101010|                  |           912.59 |
|        |      |                    |                |      |                                        |          | 201101010|                  |           323.94 |
|        |      |                    |                |      |                                        |          | 201101010|                  |           567.12 |
|        |      |                    |                |      |                                        |          | 201101010|                  |           337.10 |
|        |      |                    |                |      |                                        |          | 201101010|                  |            89.23 |
|        |      |                    |                |      |                                        |          | 201101010|                  |         1,217.39 |
|        |      |                    |                |      |                                        |          | 201001031|                  |        23,174.70 |
|        |      |                    |                |      |                                        |          | 201001031|                  |         1,766.27 |
|        |      |                    |                |      |                                        |          | 201001031|                  |           457.34 |
|        |      |                    |                |      |                                        |          | 201001031|                  |           198.93 |
|        |      |                    |                |      |                                        |          | 201001031|                  |         5,771.00 |
|        |      |                    |                |      |                                        |          | 201001031|                  |         3,215.59 |
|        |      |                    |                |      |                                        |          | 201001031|                  |         2,254.98 |
|        |      |                    |                |      |                                        |          | 201001031|                  |         5,657.28 |
                                                                     Page totals                                                                       326,181.51
                                                                     Accumulated                                                134,442,615.95     134,928,033.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,802
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              134,442,615.95     134,928,033.75
|        |      |                    |                |      |                                        |          | 201001031|                  |           521.98 |
|        |      |                    |                |      |                                        |          | 201001031|                  |         2,108.79 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           281.52 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           281.52 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           243.79 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           243.79 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           235.48 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           235.48 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           369.83 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           369.83 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           393.98 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           393.98 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         3,404.38 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,579.73 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           373.69 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           451.54 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,048.71 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,049.16 |
|        |      |                    |                |      |                                        |          | 201102010|                  |        18,293.51 |
|        |      |                    |                |      |                                        |          | 201102010|                  |        24,777.49 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            61.58 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            61.58 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            61.58 |
|        |      |                    |                |      |                                        |          | 201102010|                  |            61.58 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         7,017.47 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201102010|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            90.33 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            46.68 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            46.68 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            46.68 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            83.33 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            35.01 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            35.01 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            53.67 |
|        |      |                    |                |      |                                        |          | 201106010|                  |         1,266.12 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            56.81 |
|        |      |                    |                |      |                                        |          | 201106010|                  |           194.44 |
|        |      |                    |                |      |                                        |          | 201106010|                  |           111.33 |
|        |      |                    |                |      |                                        |          | 201106010|                  |            99.79 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         4,542.86 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         7,647.48 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         2,967.87 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         1,042.52 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           386.56 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           707.21 |
|        |      |                    |                |      |                                        |          | 201106010|                  |           842.39 |
|        |      |                    |                |      |                                        |          | 201106010|                  |           842.39 |
|        |      |                    |                |      |                                        |          | 201106010|                  |           181.89 |
|        |      |                    |                |      |                                        |          | 201102010|                  |         5,255.48 |
|        |      |                    |                |      |                                        |          | 201102010|                  |           669.28 |
                                                                     Page totals                                                                        92,181.94
                                                                     Accumulated                                                134,442,615.95     135,020,215.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,803
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              134,442,615.95     135,020,215.69
|        |      |                    |                |      |                                        |          | 201106010|                  |           465.84 |
|        |      |                    |                |      |                                        | 402302060|          |            85.29 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            76.45 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            57.29 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            57.29 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            76.45 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            67.67 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            90.33 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            46.68 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            60.48 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            60.48 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            90.87 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            90.64 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            91.83 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            59.36 |                  |
|        |      |                    |                |      |                                        | 402302060|          |           106.25 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            57.07 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            76.39 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            46.68 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            46.68 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            83.33 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            35.01 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            35.01 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            53.67 |                  |
|        |      |                    |                |      |                                        | 402302060|          |         1,266.12 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            56.81 |                  |
|        |      |                    |                |      |                                        | 402302060|          |           194.44 |                  |
|        |      |                    |                |      |                                        | 402302060|          |           111.33 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            99.79 |                  |
|        |      |                    |                |      |                                        | 402302060|          |           842.39 |                  |
|        |      |                    |                |      |                                        | 402302060|          |           842.39 |                  |
|        |      |                    |                |      |                                        | 402302060|          |           181.89 |                  |
|        |      |                    |                |      |                                        | 402302060|          |           465.84 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           669.28 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         5,255.48 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            76.39 |                  |
|        |      |                    |                |      |                                        | 402302010|          |        25,964.67 |                  |
|        |      |                    |                |      |                                        | 402302010|          |         7,852.07 |                  |
|        |      |                    |                |      |                                        | 402302010|          |           354.95 |                  |
|        |      |                    |                |      |                                        | 402302010|          |        21,226.27 |                  |
|        |      |                    |                |      |                                        | 402302010|          |           253.83 |                  |
|        |      |                    |                |      |                                        | 402302010|          |            18.83 |                  |
|        |      |                    |                |      |                                        | 402302010|          |         9,732.06 |                  |
|        |      |                    |                |      |                                        | 402302010|          |           325.00 |                  |
|        |      |                    |                |      |                                        | 402302010|          |        12,783.34 |                  |
|        |      |                    |                |      |                                        | 402302010|          |           912.59 |                  |
|        |      |                    |                |      |                                        | 402302010|          |           323.94 |                  |
|        |      |                    |                |      |                                        | 402302010|          |           567.12 |                  |
|        |      |                    |                |      |                                        | 402302010|          |           337.10 |                  |
|        |      |                    |                |      |                                        | 402302010|          |            89.23 |                  |
|        |      |                    |                |      |                                        | 402302010|          |         1,217.39 |                  |
                                                                     Page totals                                                     93,571.74             465.84
                                                                     Accumulated                                                134,536,187.69     135,020,681.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,804
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              134,536,187.69     135,020,681.53
|        |      |                    |                |      |                                        | 402301031|          |        23,174.70 |                  |
|        |      |                    |                |      |                                        | 402301031|          |         1,766.27 |                  |
|        |      |                    |                |      |                                        | 402301031|          |           457.34 |                  |
|        |      |                    |                |      |                                        | 402301031|          |           198.93 |                  |
|        |      |                    |                |      |                                        | 402301031|          |         5,771.00 |                  |
|        |      |                    |                |      |                                        | 402301031|          |         3,215.59 |                  |
|        |      |                    |                |      |                                        | 402301031|          |         2,254.98 |                  |
|        |      |                    |                |      |                                        | 402301031|          |         5,657.28 |                  |
|        |      |                    |                |      |                                        | 402301031|          |           521.98 |                  |
|        |      |                    |                |      |                                        | 402301031|          |         2,108.79 |                  |
|        |      |                    |                |      |                                        | 402301031|          |         2,089.48 |                  |
|        |      |                    |                |      |                                        | 402301031|          |       194,477.51 |                  |
|        |      |                    |                |      |                                        | 402302060|          |         1,446.95 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            78.78 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            78.78 |                  |
|        |      |                    |                |      |                                        | 402302060|          |           127.33 |                  |
|        |      |                    |                |      |                                        | 402302060|          |           264.35 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            80.89 |                  |
|        |      |                    |                |      |                                        | 402302060|          |            76.39 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           707.21 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           253.87 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           889.16 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            94.44 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            94.44 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            94.44 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            94.44 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           326.01 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           326.01 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           272.53 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           272.53 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           171.63 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           224.40 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           224.40 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         4,652.16 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           841.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           844.32 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,126.17 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            72.57 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            72.57 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            72.57 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            72.57 |                  |
|        |      |                    |                |      |                                        | 402302020|          |        12,714.90 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           307.84 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           277.06 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         4,740.60 |                  |
|        |      |                    |                |      |                                        | 402302020|          |        12,970.63 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           190.74 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         2,504.46 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,895.83 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           103.37 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           103.37 |                  |
                                                                     Page totals                                                    291,455.64
                                                                     Accumulated                                                134,827,643.33     135,020,681.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,805
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              134,827,643.33     135,020,681.53
|        |      |                    |                |      |                                        | 402302020|          |           103.37 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           345.27 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           100.80 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           100.80 |                  |
|        |      |                    |                |      |                                        | 402302020|          |        16,006.94 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         7,548.07 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,583.23 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           214.90 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           255.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         4,809.58 |                  |
|        |      |                    |                |      |                                        | 402302020|          |        33,065.52 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            66.75 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            66.75 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           461.83 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         6,255.12 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         2,323.99 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            68.25 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           791.52 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           314.22 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         2,747.95 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         3,387.33 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           691.33 |                  |
|        |      |                    |                |      |                                        | 402302020|          |        21,352.19 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           242.65 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           137.99 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           137.99 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           169.94 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           411.97 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           411.97 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           494.36 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         7,520.64 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,302.34 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           258.95 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           255.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         7,017.47 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            61.58 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            61.58 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            61.58 |                  |
|        |      |                    |                |      |                                        | 402302020|          |            61.58 |                  |
|        |      |                    |                |      |                                        | 402302020|          |        24,777.49 |                  |
                                                                     Page totals                                                    146,090.83
                                                                     Accumulated                                                134,973,734.16     135,020,681.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,806
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              134,973,734.16     135,020,681.53
|        |      |                    |                |      |                                        | 402302020|          |        18,293.51 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,049.16 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,048.71 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           451.54 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           373.69 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         2,579.73 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         3,404.38 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           393.98 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           393.98 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           369.83 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           369.83 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           235.48 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           235.48 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           243.79 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           243.79 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           281.52 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           281.52 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         4,542.86 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         7,647.48 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         2,967.87 |                  |
|        |      |                    |                |      |                                        | 402302020|          |         1,042.52 |                  |
|        |      |                    |                |      |                                        | 402302020|          |           386.56 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             8.16 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 402302020|          |             4.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041393|300925|AF                  |3100000042      |300925|Depreciation Pstngs                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |M402302020|          |           155.00 |                  |
                                                                     Page totals                                                     47,102.37
                                                                     Accumulated                                                135,020,836.53     135,020,681.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,807
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,020,836.53     135,020,681.53
|        |      |                    |                |      |                                        |M402302020|          |           516.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           346.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           254.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           259.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           240.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         8,699.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           527.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         3,084.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         3,309.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           213.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           233.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           267.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,646.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           533.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           382.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           360.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           360.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           382.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           565.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           696.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,737.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,377.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |        13,202.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           559.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         3,355.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,325.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           172.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         4,498.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           354.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            31.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            31.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,198.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,466.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,240.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,204.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           528.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           528.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           528.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            31.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |        26,860.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           445.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           445.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           153.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,883.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,058.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            74.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         5,452.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           184.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           167.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           163.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           622.00 |                  |
                                                                     Page totals                                                     96,741.00
                                                                     Accumulated                                                135,117,577.53     135,020,681.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,808
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,117,577.53     135,020,681.53
|        |      |                    |                |      |                                        |M402302020|          |            40.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            54.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            40.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           916.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            22.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           859.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,888.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           296.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,157.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |        22,608.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         4,970.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |        11,580.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           265.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            83.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,714.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         3,683.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         3,048.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           146.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            52.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           613.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           537.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           824.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           518.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           843.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           350.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,594.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            99.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,718.14 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         7,444.86 |                  |
|        |      |                    |                |      |                                        |M402302020|          |        31,527.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           286.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           286.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           164.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            58.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         9,228.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,620.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         3,231.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            22.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,486.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         4,248.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,326.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         3,095.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,846.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,878.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,390.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            68.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           100.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           140.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           140.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           140.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         4,388.00 |                  |
                                                                     Page totals                                                    142,629.00
                                                                     Accumulated                                                135,260,206.53     135,020,681.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,809
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,260,206.53     135,020,681.53
|        |      |                    |                |      |                                        |M402302020|          |        11,077.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           151.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           151.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,080.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           117.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           332.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           332.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           644.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           145.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           169.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         4,144.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           753.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         3,250.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,094.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           993.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           116.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,388.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |        11,122.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           212.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            51.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            62.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           224.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            79.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            79.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         4,421.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,786.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            79.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           301.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           301.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           301.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           301.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         4,393.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         4,242.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |        24,428.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           494.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           309.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,165.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         6,011.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           365.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           359.44 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           343.20 |                  |
|        |      |                    |                |      |                                        |M402302030|          |            37.00 |                  |
|        |      |                    |                |      |                                        |M402302030|          |           296.00 |                  |
|        |      |                    |                |      |                                        |M402302030|          |         2,833.00 |                  |
|        |      |                    |                |      |                                        |M402302030|          |           186.00 |                  |
|        |      |                    |                |      |                                        |M402302030|          |            38.00 |                  |
|        |      |                    |                |      |                                        |M402302030|          |           819.00 |                  |
|        |      |                    |                |      |                                        |M402302030|          |           891.00 |                  |
|        |      |                    |                |      |                                        |M402302030|          |         1,847.00 |                  |
|        |      |                    |                |      |                                        |M402302030|          |            36.00 |                  |
|        |      |                    |                |      |                                        |M402302030|          |           640.00 |                  |
                                                                     Page totals                                                     94,987.64
                                                                     Accumulated                                                135,355,194.17     135,020,681.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,810
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,355,194.17     135,020,681.53
|        |      |                    |                |      |                                        |M402302020|          |         1,129.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,129.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,998.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,457.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,623.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |        11,335.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           110.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,003.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,500.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         7,577.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           140.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           386.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           778.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           349.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            41.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           422.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           437.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           437.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           329.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           260.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,135.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,137.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,551.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |        32,703.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           222.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           222.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           165.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           467.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,521.00 |                  |
|        |      |                    |                |      |                                        |          |M201102010|                  |         3,095.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,326.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,846.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,878.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,390.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         4,248.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,486.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            22.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         3,231.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,620.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         9,228.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            68.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           100.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           140.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           140.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           140.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         4,388.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |        11,077.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           151.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           151.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,080.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           117.00 |
                                                                     Page totals                                                     74,563.00          50,922.00
                                                                     Accumulated                                                135,429,757.17     135,071,603.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,811
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,429,757.17     135,071,603.53
|        |      |                    |                |      |                                        |          |M201102010|                  |            58.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           116.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           993.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,094.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         3,250.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           753.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         4,144.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            41.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           349.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           778.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           386.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           140.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         7,577.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,500.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,003.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           110.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |        11,335.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,623.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,457.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,998.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,129.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,129.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           164.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           332.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           350.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,594.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            99.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,718.14 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         7,444.86 |
|        |      |                    |                |      |                                        |          |M201102010|                  |        31,527.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           286.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           286.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           169.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           365.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           359.44 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           343.20 |
|        |      |                    |                |      |                                        |          |M201103010|                  |            37.00 |
|        |      |                    |                |      |                                        |          |M201103010|                  |           296.00 |
|        |      |                    |                |      |                                        |          |M201103010|                  |         2,833.00 |
|        |      |                    |                |      |                                        |          |M201103010|                  |           186.00 |
|        |      |                    |                |      |                                        |          |M201103010|                  |            38.00 |
|        |      |                    |                |      |                                        |          |M201103010|                  |           819.00 |
|        |      |                    |                |      |                                        |          |M201103010|                  |           891.00 |
|        |      |                    |                |      |                                        |          |M201103010|                  |         1,847.00 |
|        |      |                    |                |      |                                        |          |M201103010|                  |            36.00 |
|        |      |                    |                |      |                                        |          |M201103010|                  |           640.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           843.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           332.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           644.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           145.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            22.00 |
                                                                     Page totals                                                                        98,609.64
                                                                     Accumulated                                                135,429,757.17     135,170,213.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,812
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,429,757.17     135,170,213.17
|        |      |                    |                |      |                                        |          |M201102010|                  |           859.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,888.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           296.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,157.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |        22,608.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         4,970.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |        11,580.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           265.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            83.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,714.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         3,683.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         3,048.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           146.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            52.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           613.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           537.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           824.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           518.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,388.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            31.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            31.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           354.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         4,498.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           445.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           445.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           153.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,883.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,058.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            74.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         5,452.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           184.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           167.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           163.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           622.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            40.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            54.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            40.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           916.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,646.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           267.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           233.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,198.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           437.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           437.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           329.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           260.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,135.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,137.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,551.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |        32,703.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           222.00 |
                                                                     Page totals                                                                       119,394.00
                                                                     Accumulated                                                135,429,757.17     135,289,607.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,813
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,429,757.17     135,289,607.17
|        |      |                    |                |      |                                        |          |M201102010|                  |           222.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           165.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           467.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,521.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           422.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |        26,860.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            31.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           528.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           528.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           528.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,204.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,240.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,466.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           213.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           172.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         6,011.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,165.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           309.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           494.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |        24,428.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         4,242.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         4,393.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           301.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           301.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           301.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           301.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            79.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,786.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         4,421.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            79.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            79.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           224.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            62.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            51.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           212.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |        11,122.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,325.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         3,309.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         3,084.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           527.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         8,699.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           240.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           155.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           254.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           259.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           346.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           516.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           533.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           382.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           360.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           360.00 |
                                                                     Page totals                                                                       118,277.00
                                                                     Accumulated                                                135,429,757.17     135,407,884.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,814
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,429,757.17     135,407,884.17
|        |      |                    |                |      |                                        |          |M201102010|                  |           382.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           565.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           696.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,737.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,377.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |        13,202.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           559.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         3,355.00 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041394|300925|AF                  |3100000043      |300925|Depreciation Pstngs                     |          |          |                  |                  |
|        |      |                    |                |      |                                        |          |M201102010|                  |           103.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           103.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             8.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           103.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,896.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,505.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           190.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |        12,971.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         4,741.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           101.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           101.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |        16,007.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         7,548.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,583.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           215.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           255.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
                                                                     Page totals                                                                        70,403.00
                                                                     Accumulated                                                135,429,757.17     135,478,287.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,815
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,429,757.17     135,478,287.17
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           346.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           254.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           889.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            95.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            95.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            95.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            95.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           326.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           326.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           272.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           272.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           172.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           224.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           224.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         4,652.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           842.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           844.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,126.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            72.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            72.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            72.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            72.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |        12,715.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           308.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           277.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         4,809.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |        33,065.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            66.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            66.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           462.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         6,255.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,324.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            68.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           791.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           314.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,748.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         3,387.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           691.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |        21,353.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           243.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           138.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           138.00 |
                                                                     Page totals                                                                       101,691.00
                                                                     Accumulated                                                135,429,757.17     135,579,978.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,816
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,429,757.17     135,579,978.17
|        |      |                    |                |      |                                        |          |M201102010|                  |           170.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           412.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           412.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           494.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         7,521.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,302.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           259.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           255.00 |
|        |      |                    |                |      |                                        |          |M201001031|                  |         2,089.00 |
|        |      |                    |                |      |                                        |          |M201001031|                  |       194,477.51 |
|        |      |                    |                |      |                                        |          |M201106010|                  |         1,447.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            79.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            79.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |           127.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |           264.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            81.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            76.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            76.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            76.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            57.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |           107.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            59.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            92.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            91.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            91.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            61.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            61.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            58.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            58.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            86.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            77.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            77.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            68.00 |
|        |      |                    |                |      |                                        |          |M201101010|                  |        25,965.00 |
|        |      |                    |                |      |                                        |          |M201101010|                  |         7,852.00 |
|        |      |                    |                |      |                                        |          |M201101010|                  |           355.00 |
|        |      |                    |                |      |                                        |          |M201101010|                  |        21,227.00 |
|        |      |                    |                |      |                                        |          |M201101010|                  |           254.00 |
|        |      |                    |                |      |                                        |          |M201101010|                  |            19.00 |
|        |      |                    |                |      |                                        |          |M201101010|                  |         9,732.00 |
|        |      |                    |                |      |                                        |          |M201101010|                  |           325.00 |
|        |      |                    |                |      |                                        |          |M201101010|                  |        12,783.00 |
|        |      |                    |                |      |                                        |          |M201101010|                  |           913.00 |
|        |      |                    |                |      |                                        |          |M201101010|                  |           324.00 |
|        |      |                    |                |      |                                        |          |M201101010|                  |           567.00 |
|        |      |                    |                |      |                                        |          |M201101010|                  |           338.00 |
|        |      |                    |                |      |                                        |          |M201101010|                  |            89.00 |
|        |      |                    |                |      |                                        |          |M201101010|                  |         1,217.00 |
|        |      |                    |                |      |                                        |          |M201001031|                  |        23,175.00 |
|        |      |                    |                |      |                                        |          |M201001031|                  |         1,766.00 |
|        |      |                    |                |      |                                        |          |M201001031|                  |           458.00 |
                                                                     Page totals                                                                       318,098.51
                                                                     Accumulated                                                135,429,757.17     135,898,076.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,817
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,429,757.17     135,898,076.68
|        |      |                    |                |      |                                        |          |M201001031|                  |           199.00 |
|        |      |                    |                |      |                                        |          |M201001031|                  |         5,771.00 |
|        |      |                    |                |      |                                        |          |M201001031|                  |         3,216.00 |
|        |      |                    |                |      |                                        |          |M201001031|                  |         2,255.00 |
|        |      |                    |                |      |                                        |          |M201001031|                  |         5,658.00 |
|        |      |                    |                |      |                                        |          |M201001031|                  |           522.00 |
|        |      |                    |                |      |                                        |          |M201001031|                  |         2,109.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           281.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           281.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           244.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           244.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           236.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           236.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           370.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           370.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           394.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           394.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         3,404.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,579.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           374.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           451.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,048.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,049.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |        18,293.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |        24,778.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            61.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            61.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            61.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |            61.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         7,018.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |             4.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            90.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            47.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            47.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            47.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            83.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            35.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            35.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            54.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |         1,266.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            57.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |           194.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |           111.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |            99.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         4,543.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         7,648.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         2,968.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         1,042.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           386.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           707.00 |
                                                                     Page totals                                                                       101,485.00
                                                                     Accumulated                                                135,429,757.17     135,999,561.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,818
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,429,757.17     135,999,561.68
|        |      |                    |                |      |                                        |          |M201106010|                  |           842.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |           842.00 |
|        |      |                    |                |      |                                        |          |M201106010|                  |           182.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |         5,256.00 |
|        |      |                    |                |      |                                        |          |M201102010|                  |           669.60 |
|        |      |                    |                |      |                                        |          |M201106010|                  |           466.00 |
|        |      |                    |                |      |                                        |M402302020|          |           412.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           412.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           494.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         7,521.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,302.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           259.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           255.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           346.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           254.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            61.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            61.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            91.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            91.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            92.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            59.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |           107.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            57.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            76.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            76.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            76.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            81.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |           264.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |           127.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            79.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           889.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           170.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         4,741.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           101.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           101.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |        16,007.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         7,548.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,583.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           215.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           255.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         4,809.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |        33,065.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            66.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            66.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           462.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         6,255.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,324.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            68.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           791.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           314.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,748.00 |                  |
                                                                     Page totals                                                     95,231.00           8,257.60
                                                                     Accumulated                                                135,524,988.17     136,007,819.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,819
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,524,988.17     136,007,819.28
|        |      |                    |                |      |                                        |M402302020|          |         3,387.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           691.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |        21,353.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           243.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           138.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           138.00 |                  |
|        |      |                    |                |      |                                        |M402301031|          |         3,216.00 |                  |
|        |      |                    |                |      |                                        |M402301031|          |         5,771.00 |                  |
|        |      |                    |                |      |                                        |M402301031|          |           199.00 |                  |
|        |      |                    |                |      |                                        |M402301031|          |           458.00 |                  |
|        |      |                    |                |      |                                        |M402301031|          |         1,766.00 |                  |
|        |      |                    |                |      |                                        |M402301031|          |        23,175.00 |                  |
|        |      |                    |                |      |                                        |M402302010|          |         1,217.00 |                  |
|        |      |                    |                |      |                                        |M402302010|          |            89.00 |                  |
|        |      |                    |                |      |                                        |M402302010|          |           338.00 |                  |
|        |      |                    |                |      |                                        |M402302010|          |           567.00 |                  |
|        |      |                    |                |      |                                        |M402302010|          |           324.00 |                  |
|        |      |                    |                |      |                                        |M402302010|          |           913.00 |                  |
|        |      |                    |                |      |                                        |M402302010|          |        12,783.00 |                  |
|        |      |                    |                |      |                                        |M402302010|          |           325.00 |                  |
|        |      |                    |                |      |                                        |M402302010|          |         9,732.00 |                  |
|        |      |                    |                |      |                                        |M402302010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |M402302010|          |           254.00 |                  |
|        |      |                    |                |      |                                        |M402302010|          |        21,227.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            72.00 |                  |
|        |      |                    |                |      |                                        |M402302010|          |           355.00 |                  |
|        |      |                    |                |      |                                        |M402302010|          |         7,852.00 |                  |
|        |      |                    |                |      |                                        |M402302010|          |        25,965.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |        12,715.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           308.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           277.00 |                  |
|        |      |                    |                |      |                                        |M402301031|          |         2,255.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            79.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            95.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |         1,447.00 |                  |
|        |      |                    |                |      |                                        |M402301031|          |       194,477.51 |                  |
|        |      |                    |                |      |                                        |M402301031|          |         2,089.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            95.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            95.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            95.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           326.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           326.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           272.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           272.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           172.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           224.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           224.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         4,652.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           842.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           844.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,126.00 |                  |
                                                                     Page totals                                                    365,874.51
                                                                     Accumulated                                                135,890,862.68     136,007,819.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,820
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,890,862.68     136,007,819.28
|        |      |                    |                |      |                                        |M402302020|          |            72.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            72.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            72.00 |                  |
|        |      |                    |                |      |                                        |M402301031|          |         2,109.00 |                  |
|        |      |                    |                |      |                                        |M402301031|          |           522.00 |                  |
|        |      |                    |                |      |                                        |M402301031|          |         5,658.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |        12,971.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         7,648.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         4,543.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           281.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           281.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           244.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           244.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           236.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           236.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           370.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           370.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           394.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           394.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         3,404.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,579.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           374.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           451.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,048.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,049.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |        18,293.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |        24,778.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            61.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            61.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            61.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |            61.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         7,018.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,968.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            58.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            58.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            86.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            77.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            77.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            68.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            90.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            47.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            47.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            47.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            83.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            35.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            35.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            54.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |         1,266.00 |                  |
                                                                     Page totals                                                    101,063.00
                                                                     Accumulated                                                135,991,925.68     136,007,819.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,821
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,991,925.68     136,007,819.28
|        |      |                    |                |      |                                        |M402302060|          |            57.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |           194.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |           111.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |            99.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |           842.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |           842.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |           182.00 |                  |
|        |      |                    |                |      |                                        |M402302060|          |           466.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           669.60 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         5,256.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           707.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           386.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,042.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             8.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           103.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           103.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           103.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         1,896.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |         2,505.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |           190.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
                                                                     Page totals                                                     15,885.60
                                                                     Accumulated                                                136,007,811.28     136,007,819.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,822
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,007,811.28     136,007,819.28
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|        |      |                    |                |      |                                        |M402302020|          |             4.00 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041395|300925|ML                  |4700001413      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           585.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           583.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           135.13 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501035|          |           135.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           476.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501035|          |           476.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.53 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.41 |
|        |      |                    |                |      |                                        | 100501012|          |            88.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34 |
                                                                     Page totals                                                      1,319.56           1,311.56
                                                                     Accumulated                                                136,009,130.84     136,009,130.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,823
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,009,130.84     136,009,130.84
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             3.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.72 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             9.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82 |
|        |      |                    |                |      |                                        | 100501012|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
                                                                     Page totals                                                         24.25              22.90
                                                                     Accumulated                                                136,009,155.09     136,009,153.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,824
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,009,155.09     136,009,153.74
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             3.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
                                                                     Page totals                                                         10.99              12.34
                                                                     Accumulated                                                136,009,166.08     136,009,166.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,825
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,009,166.08     136,009,166.08
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.02 |
|        |      |                    |                |      |                                        | 100501012|          |            24.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.83 |
|        |      |                    |                |      |                                        | 100501012|          |            33.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                         70.68              70.62
                                                                     Accumulated                                                136,009,236.76     136,009,236.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,826
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,009,236.76     136,009,236.70
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             6.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.65 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.68 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.87 |
|        |      |                    |                |      |                                        | 100501012|          |           140.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501012|          |             4.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        161.10             156.27
                                                                     Accumulated                                                136,009,397.86     136,009,392.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,827
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,009,397.86     136,009,392.97
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.38 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           488.28 |                  |
                                                                     Page totals                                                        570.63              87.24
                                                                     Accumulated                                                136,009,968.49     136,009,480.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,828
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,009,968.49     136,009,480.21
|        |      |                    |                |      |                                        |          | 100501012|                  |           486.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.98 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |            25.98 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.62 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |            39.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.49 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |            33.49 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.23 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             2.23 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |            55.82 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             1.55 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.93 |
|        |      |                    |                |      |                                        | 100501010|          |           633.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           663.79 |
|        |      |                    |                |      |                                        | 100501012|          |            29.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.17 |
|        |      |                    |                |      |                                        | 100501012|          |             3.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            87.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.91 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           308.10 |
|        |      |                    |                |      |                                        | 100501012|          |            13.84 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           308.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.84 |
|        |      |                    |                |      |                                        | 301803010|          |             2.19 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      1,239.23           1,727.51
                                                                     Accumulated                                                136,011,207.72     136,011,207.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,829
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,011,207.72     136,011,207.72
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,423.31 |
|        |      |                    |                |      |                                        | 100501012|          |         1,419.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.80 |
|        |      |                    |                |      |                                        | 100501012|          |             6.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.80 |
|        |      |                    |                |      |                                        | 100501012|          |            16.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.67 |
|        |      |                    |                |      |                                        | 100501012|          |            42.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      1,531.15           1,499.28
                                                                     Accumulated                                                136,012,738.87     136,012,707.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,830
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,012,738.87     136,012,707.00
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,692.31 |
|        |      |                    |                |      |                                        | 100501012|          |         7,697.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.47 |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.62 |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501010|          |         5,926.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,926.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501035|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501035|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501035|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501035|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,399.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,399.38 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
                                                                     Page totals                                                     15,032.37          15,064.24
                                                                     Accumulated                                                136,027,771.24     136,027,771.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,831
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,027,771.24     136,027,771.24
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,056.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,057.72 |
|        |      |                    |                |      |                                        | 100501012|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.63 |
|        |      |                    |                |      |                                        | 100501012|          |             2.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.90 |
|        |      |                    |                |      |                                        | 100501012|          |            22.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
                                                                     Page totals                                                      1,111.52           1,109.77
                                                                     Accumulated                                                136,028,882.76     136,028,881.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,832
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,028,882.76     136,028,881.01
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.58 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             1.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             2.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           116.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           116.32 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        125.06             126.81
                                                                     Accumulated                                                136,029,007.82     136,029,007.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,833
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,029,007.82     136,029,007.82
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501035|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.70 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |            25.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.72 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.59 |                  |
                                                                     Page totals                                                         41.84              41.83
                                                                     Accumulated                                                136,029,049.66     136,029,049.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,834
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,029,049.66     136,029,049.65
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |           138.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           138.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501035|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041396|300925|ML                  |4700001415      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           235.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           235.77 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
                                                                     Page totals                                                        380.39             380.65
                                                                     Accumulated                                                136,029,430.05     136,029,430.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,835
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,029,430.05     136,029,430.30
|        |      |                    |                |      |                                        | 100501035|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501035|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.60 |
|        |      |                    |                |      |                                        | 100501012|          |           221.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501010|          |           251.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           251.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501035|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501035|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501035|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           929.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           929.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.70 |
|        |      |                    |                |      |                                        | 100501035|          |             5.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501035|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      1,424.28           1,424.02
                                                                     Accumulated                                                136,030,854.33     136,030,854.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,836
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,030,854.33     136,030,854.32
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501035|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.13 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32 |
|        |      |                    |                |      |                                        | 100501035|          |             3.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.69 |
|        |      |                    |                |      |                                        | 100501035|          |            11.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501010|          |             4.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.43 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501035|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501035|          |             1.14 |                  |
                                                                     Page totals                                                         69.48              69.49
                                                                     Accumulated                                                136,030,923.81     136,030,923.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,837
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,030,923.81     136,030,923.81
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           106.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           106.76 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501035|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           131.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           131.12 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.35 |
|        |      |                    |                |      |                                        | 100501012|          |            97.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             3.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54 |
                                                                     Page totals                                                        340.93             340.94
                                                                     Accumulated                                                136,031,264.74     136,031,264.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,838
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,031,264.74     136,031,264.75
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            55.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501035|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             8.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
                                                                     Page totals                                                         71.61              71.60
                                                                     Accumulated                                                136,031,336.35     136,031,336.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,839
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,031,336.35     136,031,336.35
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            65.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            65.16 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           196.88 |
|        |      |                    |                |      |                                        | 100501012|          |           196.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             5.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.89 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.52 |
|        |      |                    |                |      |                                        | 100501012|          |             9.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             3.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.74 |
|        |      |                    |                |      |                                        | 100501035|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.70 |                  |
                                                                     Page totals                                                        282.48             281.78
                                                                     Accumulated                                                136,031,618.83     136,031,618.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,840
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,031,618.83     136,031,618.13
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           392.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           393.52 |
|        |      |                    |                |      |                                        | 100501012|          |             1.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.42 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            25.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            22.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501035|          |             0.75 |                  |
                                                                     Page totals                                                        462.30             463.00
                                                                     Accumulated                                                136,032,081.13     136,032,081.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,841
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,032,081.13     136,032,081.13
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501010|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501035|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           165.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           166.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501035|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.27 |                  |
                                                                     Page totals                                                        246.36             246.32
                                                                     Accumulated                                                136,032,327.49     136,032,327.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,842
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,032,327.49     136,032,327.45
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501035|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501010|          |           761.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           761.49 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.16 |
|        |      |                    |                |      |                                        | 100501035|          |             7.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.71 |
|        |      |                    |                |      |                                        | 100501035|          |            28.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            43.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.02 |
|        |      |                    |                |      |                                        | 100501035|          |            37.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501010|          |         2,104.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,105.53 |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           319.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           319.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           244.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
                                                                     Page totals                                                      3,305.02           3,549.24
                                                                     Accumulated                                                136,035,632.51     136,035,876.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,843
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,035,632.51     136,035,876.69
|        |      |                    |                |      |                                        | 100501035|          |           244.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.93 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.40 |
|        |      |                    |                |      |                                        | 100501035|          |             2.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501035|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.75 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            42.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            42.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501035|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.99 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501035|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01 |
                                                                     Page totals                                                        402.15             158.98
                                                                     Accumulated                                                136,036,034.66     136,036,035.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,844
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,036,034.66     136,036,035.67
|        |      |                    |                |      |                                        | 100501035|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.42 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           764.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           764.97 |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            30.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.75 |
|        |      |                    |                |      |                                        | 100501035|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            44.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501035|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           109.42 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           109.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      1,001.44           1,000.43
                                                                     Accumulated                                                136,037,036.10     136,037,036.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,845
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,037,036.10     136,037,036.10
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            24.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.32 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.19 |
|        |      |                    |                |      |                                        | 100501035|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.49 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.49 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.29 |
|        |      |                    |                |      |                                        | 100501012|          |            13.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501010|          |            53.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.81 |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.96 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.96 |                  |
                                                                     Page totals                                                        183.03             182.75
                                                                     Accumulated                                                136,037,219.13     136,037,218.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,846
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,037,219.13     136,037,218.85
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           682.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           682.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.99 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            13.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            21.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.04 |
|        |      |                    |                |      |                                        | 100501035|          |            18.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501035|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.48 |
                                                                     Page totals                                                        749.35             780.11
                                                                     Accumulated                                                136,037,968.48     136,037,998.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,847
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,037,968.48     136,037,998.96
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            30.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501035|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501035|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501012|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041397|300925|ML                  |4700001417      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           453.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           454.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.56 |
|        |      |                    |                |      |                                        | 100501035|          |             3.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                        492.47             461.99
                                                                     Accumulated                                                136,038,460.95     136,038,460.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,848
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,038,460.95     136,038,460.95
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.50 |
|        |      |                    |                |      |                                        | 100501035|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.15 |
|        |      |                    |                |      |                                        | 100501012|          |             8.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.02 |
|        |      |                    |                |      |                                        | 100501012|          |            40.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501012|          |            20.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.42 |
|        |      |                    |                |      |                                        | 100501035|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           690.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        832.08             141.92
                                                                     Accumulated                                                136,039,293.03     136,038,602.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,849
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,039,293.03     136,038,602.87
|        |      |                    |                |      |                                        |          | 100501012|                  |           690.06 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            25.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.48 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            38.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.61 |
|        |      |                    |                |      |                                        | 100501035|          |            32.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.98 |
|        |      |                    |                |      |                                        | 100501035|          |             2.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            74.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            74.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.05 |
|        |      |                    |                |      |                                        | 100501035|          |             2.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.14 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501010|          |           124.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           124.23 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72 |
|        |      |                    |                |      |                                        | 100501035|          |             1.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |            43.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.19 |
|        |      |                    |                |      |                                        | 100501035|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
                                                                     Page totals                                                        348.15           1,038.31
                                                                     Accumulated                                                136,039,641.18     136,039,641.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,850
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,039,641.18     136,039,641.18
|        |      |                    |                |      |                                        | 100501010|          |            75.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            75.42 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501035|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             5.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.06 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.94 |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 100501012|          |             8.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                         95.33              95.33
                                                                     Accumulated                                                136,039,736.51     136,039,736.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,851
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,039,736.51     136,039,736.51
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.60 |
|        |      |                    |                |      |                                        | 100501012|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             3.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             2.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.72 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           730.08 |
|        |      |                    |                |      |                                        | 100501012|          |           730.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.31 |
|        |      |                    |                |      |                                        | 100501012|          |           192.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.32 |
|        |      |                    |                |      |                                        | 100501012|          |            46.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             6.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             5.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
                                                                     Page totals                                                        999.82             994.64
                                                                     Accumulated                                                136,040,736.33     136,040,731.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,852
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,040,736.33     136,040,731.15
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.65 |
|        |      |                    |                |      |                                        | 100501012|          |           109.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |            20.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.39 |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.28 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.08 |
|        |      |                    |                |      |                                        | 100501012|          |           136.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.59 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.93 |
|        |      |                    |                |      |                                        | 100501012|          |             6.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.35 |
|        |      |                    |                |      |                                        | 100501012|          |            49.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |             8.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.62 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,730.33 |
|        |      |                    |                |      |                                        | 100501012|          |         1,731.31 |                  |
                                                                     Page totals                                                      2,080.70           2,084.90
                                                                     Accumulated                                                136,042,817.03     136,042,816.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,853
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,042,817.03     136,042,816.05
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.98 |
|        |      |                    |                |      |                                        | 100501012|          |           324.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           324.42 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           243.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           243.31 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,758.06 |
|        |      |                    |                |      |                                        | 100501012|          |         5,758.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.32 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           489.12 |
|        |      |                    |                |      |                                        | 100501012|          |           489.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,064.79 |
|        |      |                    |                |      |                                        | 100501012|          |         7,064.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.25 |
|        |      |                    |                |      |                                        | 301803010|          |         7,070.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         7,070.36 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,524.30 |
|        |      |                    |                |      |                                        | 100501012|          |         4,524.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |           337.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           337.49 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           253.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           253.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
                                                                     Page totals                                                     19,006.72          19,007.70
                                                                     Accumulated                                                136,061,823.75     136,061,823.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,854
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,061,823.75     136,061,823.75
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.89 |
|        |      |                    |                |      |                                        | 100501012|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.14 |
|        |      |                    |                |      |                                        | 100501012|          |           104.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501012|          |            10.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,210.78 |
|        |      |                    |                |      |                                        | 100501012|          |         3,210.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           307.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           307.75 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |           230.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           230.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.71 |
|        |      |                    |                |      |                                        | 100501012|          |             2.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501010|          |            20.67 |                  |
                                                                     Page totals                                                      3,890.81           3,870.14
                                                                     Accumulated                                                136,065,714.56     136,065,693.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,855
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,065,714.56     136,065,693.89
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |           130.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           130.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            28.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,662.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,662.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.20 |
|        |      |                    |                |      |                                        | 100501035|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.80 |
|        |      |                    |                |      |                                        | 100501035|          |             3.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            65.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            65.69 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501035|          |             1.80 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.75 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
                                                                     Page totals                                                      1,925.19           1,945.85
                                                                     Accumulated                                                136,067,639.75     136,067,639.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,856
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,067,639.75     136,067,639.74
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            27.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.93 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501035|          |             8.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
                                                                     Page totals                                                         39.43              39.37
                                                                     Accumulated                                                136,067,679.18     136,067,679.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,857
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,067,679.18     136,067,679.11
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |           980.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           979.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501035|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             2.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |            21.60 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.85 |
|        |      |                    |                |      |                                        | 100501035|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.05 |
|        |      |                    |                |      |                                        | 100501010|          |            26.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.74 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             5.74 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501010|          |         2,926.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,925.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.91 |
|        |      |                    |                |      |                                        | 100501035|          |             9.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.55 |
                                                                     Page totals                                                      3,984.64           3,989.26
                                                                     Accumulated                                                136,071,663.82     136,071,668.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,858
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,071,663.82     136,071,668.37
|        |      |                    |                |      |                                        | 100501035|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.47 |
|        |      |                    |                |      |                                        | 100501035|          |            18.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501035|          |             1.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.44 |
|        |      |                    |                |      |                                        | 100501035|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041398|300925|ML                  |4700001419      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,488.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,487.90 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           280.18 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |           280.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.99 |
|        |      |                    |                |      |                                        | 100501035|          |            20.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.72 |
|        |      |                    |                |      |                                        | 100501035|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.57 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            32.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501035|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.37 |
|        |      |                    |                |      |                                        | 100501035|          |             2.37 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            18.65 |                  |
                                                                     Page totals                                                      6,889.89           6,866.69
                                                                     Accumulated                                                136,078,553.71     136,078,535.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,859
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,078,553.71     136,078,535.06
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.65 |
|        |      |                    |                |      |                                        | 100501010|          |         4,225.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,222.97 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.65 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            71.47 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |            71.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            21.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            94.67 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |            94.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.84 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |            60.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.52 |
|        |      |                    |                |      |                                        | 100501035|          |             2.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.95 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            17.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.61 |
|        |      |                    |                |      |                                        | 100501035|          |             1.61 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            16.15 |                  |
                                                                     Page totals                                                      4,529.74           4,532.24
                                                                     Accumulated                                                136,083,083.45     136,083,067.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,860
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,083,083.45     136,083,067.30
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            25.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.57 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.12 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             1.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43 |
                                                                     Page totals                                                         31.90              49.48
                                                                     Accumulated                                                136,083,115.35     136,083,116.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,861
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,083,115.35     136,083,116.78
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.83 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |            45.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            56.90 |
|        |      |                    |                |      |                                        | 100501012|          |            11.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.89 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803010|          |             4.81 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.99 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            11.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501035|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                         91.75              90.29
                                                                     Accumulated                                                136,083,207.10     136,083,207.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,862
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,083,207.10     136,083,207.07
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             3.34 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.68 |
|        |      |                    |                |      |                                        | 100501012|          |             4.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.53 |
|        |      |                    |                |      |                                        | 100501012|          |             4.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
                                                                     Page totals                                                         15.49              15.49
                                                                     Accumulated                                                136,083,222.59     136,083,222.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,863
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,083,222.59     136,083,222.56
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           127.46 |
|        |      |                    |                |      |                                        | 100501012|          |           127.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             8.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,013.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,015.88 |
|        |      |                    |                |      |                                        | 100501012|          |             1.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           137.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           137.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           827.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           826.45 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.03 |
|        |      |                    |                |      |                                        | 100501035|          |             3.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.52 |
|        |      |                    |                |      |                                        | 100501035|          |             1.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      5,159.83           5,159.86
                                                                     Accumulated                                                136,088,382.42     136,088,382.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,864
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,088,382.42     136,088,382.42
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.38 |
|        |      |                    |                |      |                                        | 100501035|          |             1.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.27 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             2.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           643.35 |
|        |      |                    |                |      |                                        | 100501012|          |           636.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             3.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            11.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           477.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                      1,133.47             655.52
                                                                     Accumulated                                                136,089,515.89     136,089,037.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,865
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,089,515.89     136,089,037.94
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           477.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.52 |
|        |      |                    |                |      |                                        | 100501035|          |             2.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501035|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.15 |
|        |      |                    |                |      |                                        | 100501012|          |             3.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.42 |
|        |      |                    |                |      |                                        | 100501012|          |           106.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.63 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |            20.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501012|          |             5.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |            14.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.44 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26 |
|        |      |                    |                |      |                                        | 301803010|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
                                                                     Page totals                                                        178.14             656.09
                                                                     Accumulated                                                136,089,694.03     136,089,694.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,866
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,089,694.03     136,089,694.03
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501035|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501035|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           164.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           164.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            17.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.10 |
|        |      |                    |                |      |                                        | 100501012|          |            12.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501010|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.21 |
|        |      |                    |                |      |                                        | 100501012|          |             1.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.73 |
                                                                     Page totals                                                        198.69             199.42
                                                                     Accumulated                                                136,089,892.72     136,089,893.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,867
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,089,892.72     136,089,893.45
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            20.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.92 |
|        |      |                    |                |      |                                        | 100501012|          |             5.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.65 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501035|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.66 |
|        |      |                    |                |      |                                        | 100501012|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
                                                                     Page totals                                                         57.21              56.48
                                                                     Accumulated                                                136,089,949.93     136,089,949.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,868
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,089,949.93     136,089,949.93
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501010|          |           190.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           191.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501010|          |            32.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.50 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.93 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501035|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.30 |
|        |      |                    |                |      |                                        | 100501012|          |            23.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501010|          |           665.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           664.38 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,055.45 |                  |
                                                                     Page totals                                                      2,012.74             957.29
                                                                     Accumulated                                                136,091,962.67     136,090,907.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,869
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,091,962.67     136,090,907.22
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,055.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.40 |
|        |      |                    |                |      |                                        | 100501035|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501035|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           247.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           246.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501035|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.88 |
|        |      |                    |                |      |                                        | 100501035|          |             1.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501035|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041399|300925|ML                  |4700001421      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            18.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.93 |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
                                                                     Page totals                                                        275.97           1,334.79
                                                                     Accumulated                                                136,092,238.64     136,092,242.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,870
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,092,238.64     136,092,242.01
|        |      |                    |                |      |                                        | 100501035|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.64 |
|        |      |                    |                |      |                                        | 100501012|          |             4.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501010|          |           243.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           242.81 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501035|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34 |
|        |      |                    |                |      |                                        | 100501035|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |             8.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.43 |
|        |      |                    |                |      |                                        | 100501012|          |             1.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        268.82             265.45
                                                                     Accumulated                                                136,092,507.46     136,092,507.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,871
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,092,507.46     136,092,507.46
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |            62.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.96 |
|        |      |                    |                |      |                                        | 100501035|          |             2.96 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           584.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           584.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501035|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.07 |
|        |      |                    |                |      |                                        | 100501035|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.23 |
|        |      |                    |                |      |                                        | 100501035|          |             5.23 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |           658.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           657.98 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             3.75 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.89 |
|        |      |                    |                |      |                                        | 100501035|          |             4.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.81 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |            30.81 |                  |
                                                                     Page totals                                                      1,364.64           1,364.67
                                                                     Accumulated                                                136,093,872.10     136,093,872.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,872
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,093,872.10     136,093,872.13
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.64 |
|        |      |                    |                |      |                                        | 100501012|          |             3.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.69 |
|        |      |                    |                |      |                                        | 100501035|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
                                                                     Page totals                                                          7.08               7.09
                                                                     Accumulated                                                136,093,879.18     136,093,879.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,873
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,093,879.18     136,093,879.22
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           131.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           131.76 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.82 |
|        |      |                    |                |      |                                        | 100501035|          |             5.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.72 |
|        |      |                    |                |      |                                        | 100501035|          |             2.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |             3.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501012|          |             2.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           252.04 |
|        |      |                    |                |      |                                        | 100501012|          |           252.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501010|          |            64.48 |                  |
                                                                     Page totals                                                        464.24             399.72
                                                                     Accumulated                                                136,094,343.42     136,094,278.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,874
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,094,343.42     136,094,278.94
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            66.65 |
|        |      |                    |                |      |                                        | 100501012|          |             2.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
                                                                     Page totals                                                          8.67              73.15
                                                                     Accumulated                                                136,094,352.09     136,094,352.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,875
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,094,352.09     136,094,352.09
|        |      |                    |                |      |                                        | 100501010|          |            62.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.95 |
|        |      |                    |                |      |                                        | 100501035|          |            59.95 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501035|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            58.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            58.40 |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.94 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.47 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.67 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.61 |
                                                                     Page totals                                                        227.84             232.45
                                                                     Accumulated                                                136,094,579.93     136,094,584.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,876
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,094,579.93     136,094,584.54
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            74.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            74.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             8.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             1.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            64.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            64.97 |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |             7.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.80 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
                                                                     Page totals                                                        182.92             178.31
                                                                     Accumulated                                                136,094,762.85     136,094,762.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,877
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,094,762.85     136,094,762.85
|        |      |                    |                |      |                                        | 100501010|          |             4.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501035|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.64 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.25 |
|        |      |                    |                |      |                                        | 100501012|          |            14.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.42 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501010|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501035|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
                                                                     Page totals                                                         47.03              47.01
                                                                     Accumulated                                                136,094,809.88     136,094,809.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,878
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,094,809.88     136,094,809.86
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501035|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.95 |
|        |      |                    |                |      |                                        | 100501012|          |             5.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            10.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.92 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                         51.08              51.10
                                                                     Accumulated                                                136,094,860.96     136,094,860.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,879
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,094,860.96     136,094,860.96
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.60 |
|        |      |                    |                |      |                                        | 100501012|          |           145.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           732.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           729.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             1.77 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |            13.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.62 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             7.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.28 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             3.28 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501035|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             1.95 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.67 |
|        |      |                    |                |      |                                        | 100501012|          |            54.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |            12.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
                                                                     Page totals                                                        975.43             963.59
                                                                     Accumulated                                                136,095,836.39     136,095,824.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,880
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,095,836.39     136,095,824.55
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.02 |
|        |      |                    |                |      |                                        | 100501012|          |            76.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             2.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.39 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                         85.81              97.65
                                                                     Accumulated                                                136,095,922.20     136,095,922.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,881
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,095,922.20     136,095,922.20
|00041400|300925|ML                  |4700001423      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.78 |
|        |      |                    |                |      |                                        | 100501012|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             6.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           127.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           127.34 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |            44.63 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           528.58 |
|        |      |                    |                |      |                                        | 100501012|          |           531.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        715.18             711.97
                                                                     Accumulated                                                136,096,637.38     136,096,634.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,882
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,096,637.38     136,096,634.17
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501012|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.20 |
|        |      |                    |                |      |                                        | 100501012|          |           223.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.10 |
|        |      |                    |                |      |                                        | 100501012|          |            33.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
                                                                     Page totals                                                        267.66             270.22
                                                                     Accumulated                                                136,096,905.04     136,096,904.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,883
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,096,905.04     136,096,904.39
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.23 |
|        |      |                    |                |      |                                        | 100501012|          |            91.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
                                                                     Page totals                                                        110.28             110.93
                                                                     Accumulated                                                136,097,015.32     136,097,015.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,884
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,097,015.32     136,097,015.32
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.68 |
|        |      |                    |                |      |                                        | 100501012|          |            57.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.57 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.27 |
                                                                     Page totals                                                         71.31             107.58
                                                                     Accumulated                                                136,097,086.63     136,097,122.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,885
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,097,086.63     136,097,122.90
|        |      |                    |                |      |                                        | 100501012|          |            37.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.02 |
|        |      |                    |                |      |                                        | 100501012|          |           213.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |             3.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.72 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.71 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.81 |
|        |      |                    |                |      |                                        | 100501012|          |            20.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
                                                                     Page totals                                                        280.44             242.27
                                                                     Accumulated                                                136,097,367.07     136,097,365.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,886
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,097,367.07     136,097,365.17
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.97 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           358.09 |
|        |      |                    |                |      |                                        | 100501012|          |           360.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.20 |
|        |      |                    |                |      |                                        | 100501012|          |             6.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.68 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.18 |
|        |      |                    |                |      |                                        | 100501012|          |             3.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.81 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
                                                                     Page totals                                                        377.07             379.11
                                                                     Accumulated                                                136,097,744.14     136,097,744.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,887
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,097,744.14     136,097,744.28
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.85 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501010|          |             5.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.38 |
|        |      |                    |                |      |                                        | 100501012|          |            10.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            46.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                         67.15              67.01
                                                                     Accumulated                                                136,097,811.29     136,097,811.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,888
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,097,811.29     136,097,811.29
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             9.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            97.34 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.75 |
|        |      |                    |                |      |                                        | 100501012|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.65 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501012|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |         1,159.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,159.75 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.04 |
                                                                     Page totals                                                      1,298.03           1,411.07
                                                                     Accumulated                                                136,099,109.32     136,099,222.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,889
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,099,109.32     136,099,222.36
|        |      |                    |                |      |                                        | 100501035|          |           113.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           932.58 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           932.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501010|          |         1,091.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,082.06 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.56 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           208.26 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501035|          |           208.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           205.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.81 |
|        |      |                    |                |      |                                        | 100501035|          |           205.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.81 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             5.98 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.93 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |           333.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           334.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           213.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           213.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501010|          |            32.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.81 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             1.73 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            32.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.91 |
|        |      |                    |                |      |                                        | 100501012|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
                                                                     Page totals                                                      3,177.43           3,064.63
                                                                     Accumulated                                                136,102,286.75     136,102,286.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,890
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,102,286.75     136,102,286.99
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.93 |
|        |      |                    |                |      |                                        | 100501012|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501010|          |         4,332.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,338.27 |
|        |      |                    |                |      |                                        | 100501012|          |             6.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.79 |
|        |      |                    |                |      |                                        | 100501012|          |            21.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             5.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            35.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
                                                                     Page totals                                                      4,420.78           4,420.54
                                                                     Accumulated                                                136,106,707.53     136,106,707.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,891
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,106,707.53     136,106,707.53
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.38 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |            14.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.16 |
|        |      |                    |                |      |                                        | 100501012|          |            13.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |             4.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.56 |
|        |      |                    |                |      |                                        | 100501035|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.40 |
|        |      |                    |                |      |                                        | 100501012|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,390.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,389.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           174.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |           174.61 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.00 |
|        |      |                    |                |      |                                        | 100501035|          |             7.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           460.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |           460.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           323.53 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |           323.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
                                                                     Page totals                                                      3,400.56           3,400.56
                                                                     Accumulated                                                136,110,108.09     136,110,108.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,892
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,110,108.09     136,110,108.09
|        |      |                    |                |      |                                        | 301803010|          |            61.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            61.54 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.24 |
|        |      |                    |                |      |                                        | 100501012|          |           263.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.93 |
|        |      |                    |                |      |                                        | 100501012|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |            50.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041401|300925|ML                  |4700001425      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.94 |
|        |      |                    |                |      |                                        | 100501012|          |            13.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.57 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           180.93 |
|        |      |                    |                |      |                                        | 100501012|          |           182.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66 |
                                                                     Page totals                                                        626.18             626.18
                                                                     Accumulated                                                136,110,734.27     136,110,734.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,893
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,110,734.27     136,110,734.27
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501012|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.70 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.99 |
|        |      |                    |                |      |                                        | 100501012|          |           167.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             3.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.34 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.02 |
|        |      |                    |                |      |                                        | 100501012|          |            28.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501012|          |             3.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.57 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.74 |
                                                                     Page totals                                                        209.18             234.92
                                                                     Accumulated                                                136,110,943.45     136,110,969.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,894
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,110,943.45     136,110,969.19
|        |      |                    |                |      |                                        | 100501012|          |            25.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.42 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           420.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           418.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.91 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501035|          |            59.71 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |           144.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           155.89 |
|        |      |                    |                |      |                                        | 100501012|          |            11.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.78 |
|        |      |                    |                |      |                                        | 100501012|          |             1.38 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.38 |
|        |      |                    |                |      |                                        | 301803010|          |             3.17 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
                                                                     Page totals                                                        736.22             710.48
                                                                     Accumulated                                                136,111,679.67     136,111,679.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,895
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,111,679.67     136,111,679.67
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.10 |
|        |      |                    |                |      |                                        | 100501012|          |            10.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.12 |
|        |      |                    |                |      |                                        | 100501012|          |            78.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,432.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,429.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.26 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            31.26 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           641.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501035|          |           641.69 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            93.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |            93.69 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           305.27 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |           305.27 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           134.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |           134.79 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.91 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |           141.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
                                                                     Page totals                                                      7,918.18           7,918.18
                                                                     Accumulated                                                136,119,597.85     136,119,597.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,896
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,119,597.85     136,119,597.85
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.80 |
|        |      |                    |                |      |                                        | 100501035|          |             2.80 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501010|          |           381.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           380.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.12 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |            22.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |            15.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.93 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |            21.93 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |           314.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           313.89 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.98 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |            54.98 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           237.27 |
|        |      |                    |                |      |                                        | 100501012|          |           237.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |           111.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           111.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           783.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           774.85 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.61 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           100.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501035|          |           100.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.29 |
|        |      |                    |                |      |                                        | 100501012|          |           230.27 |                  |
                                                                     Page totals                                                      2,276.69           2,276.71
                                                                     Accumulated                                                136,121,874.54     136,121,874.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,897
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,121,874.54     136,121,874.56
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           328.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           328.33 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.98 |
|        |      |                    |                |      |                                        | 100501012|          |            51.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.23 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.74 |
|        |      |                    |                |      |                                        | 100501012|          |            23.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             4.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79 |
                                                                     Page totals                                                        435.18             435.15
                                                                     Accumulated                                                136,122,309.72     136,122,309.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,898
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,122,309.72     136,122,309.71
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           277.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           285.65 |
|        |      |                    |                |      |                                        | 100501012|          |             8.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.99 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.92 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.82 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.94 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            31.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.94 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.27 |
                                                                     Page totals                                                        367.70             374.98
                                                                     Accumulated                                                136,122,677.42     136,122,684.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,899
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,122,677.42     136,122,684.69
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.47 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.81 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.95 |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            29.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.00 |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            44.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        46,022.93 |                  |
                                                                     Page totals                                                     46,138.24             108.04
                                                                     Accumulated                                                136,168,815.66     136,122,792.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,900
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,168,815.66     136,122,792.73
|        |      |                    |                |      |                                        |          | 100501012|                  |        46,023.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.24 |
|        |      |                    |                |      |                                        | 100501036|          |             2.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.29 |
|        |      |                    |                |      |                                        | 100501035|          |             6.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.28 |
|        |      |                    |                |      |                                        | 100501035|          |             6.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.29 |
|        |      |                    |                |      |                                        | 100501035|          |             6.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.28 |
|        |      |                    |                |      |                                        | 100501035|          |             6.28 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.41 |
|        |      |                    |                |      |                                        | 100501012|          |             8.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.23 |
|        |      |                    |                |      |                                        | 100501012|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        42,877.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        42,877.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501036|          |             1.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.55 |
|        |      |                    |                |      |                                        | 100501035|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.56 |
|        |      |                    |                |      |                                        | 100501035|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.55 |
|        |      |                    |                |      |                                        | 100501035|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.56 |
|        |      |                    |                |      |                                        | 100501035|          |             5.56 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        34,591.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        34,583.32 |
                                                                     Page totals                                                     77,532.78         123,547.70
                                                                     Accumulated                                                136,246,348.44     136,246,340.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,901
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,246,348.44     136,246,340.43
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.73 |
|        |      |                    |                |      |                                        | 100501036|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84 |
|        |      |                    |                |      |                                        | 100501035|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84 |
|        |      |                    |                |      |                                        | 100501035|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84 |
|        |      |                    |                |      |                                        | 100501035|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84 |
|        |      |                    |                |      |                                        | 100501035|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           319.36 |
|        |      |                    |                |      |                                        | 100501012|          |           301.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             1.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             4.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |            17.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.12 |
                                                                     Page totals                                                        370.53             377.50
                                                                     Accumulated                                                136,246,718.97     136,246,717.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,902
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,246,718.97     136,246,717.93
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |            18.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.78 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             7.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             6.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             2.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             3.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             3.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             2.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
                                                                     Page totals                                                         51.52              50.91
                                                                     Accumulated                                                136,246,770.49     136,246,768.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,903
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,246,770.49     136,246,768.84
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.56 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             7.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.65 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041402|300925|ML                  |4700001427      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,974.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,994.53 |
|        |      |                    |                |      |                                        | 100501012|          |            20.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      5,036.27           5,037.80
                                                                     Accumulated                                                136,251,806.76     136,251,806.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,904
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,251,806.76     136,251,806.64
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.35 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           115.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           115.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           175.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           175.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.71 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           148.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           148.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           248.29 |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           248.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.83 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
                                                                     Page totals                                                        725.68             725.86
                                                                     Accumulated                                                136,252,532.44     136,252,532.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,905
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,252,532.44     136,252,532.50
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           620.57 |
|        |      |                    |                |      |                                        | 100501012|          |             2.51 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           620.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.51 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           115.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           115.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            76.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            76.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            70.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            70.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           139.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           139.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.92 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.92 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            96.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            96.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           211.71 |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           211.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      1,348.26           1,348.20
                                                                     Accumulated                                                136,253,880.70     136,253,880.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,906
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,253,880.70     136,253,880.70
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.57 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            65.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            65.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            69.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            69.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 301803010|          |             8.83 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           864.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           868.30 |
|        |      |                    |                |      |                                        | 100501012|          |             4.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.38 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.72 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
                                                                     Page totals                                                      1,044.37           1,044.37
                                                                     Accumulated                                                136,254,925.07     136,254,925.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,907
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,254,925.07     136,254,925.07
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           189.40 |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           189.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           227.91 |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           227.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            91.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            91.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           133.96 |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           133.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.40 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501035|          |             0.30 |                  |
                                                                     Page totals                                                        699.83             699.83
                                                                     Accumulated                                                136,255,624.90     136,255,624.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,908
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,255,624.90     136,255,624.90
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501035|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.56 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501035|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.63 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501010|          |            26.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.00 |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |         3,072.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,076.70 |
|        |      |                    |                |      |                                        | 100501012|          |             3.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
                                                                     Page totals                                                      3,158.12           3,158.12
                                                                     Accumulated                                                136,258,783.02     136,258,783.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,909
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,258,783.02     136,258,783.02
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           205.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           205.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.07 |
|        |      |                    |                |      |                                        | 100501035|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           134.65 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           134.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.23 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            93.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            93.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501035|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        506.71             505.86
                                                                     Accumulated                                                136,259,289.73     136,259,288.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,910
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,259,289.73     136,259,288.88
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501010|          |            96.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            96.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.70 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.69 |
|        |      |                    |                |      |                                        | 100501012|          |            10.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             8.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.65 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.01 |
|        |      |                    |                |      |                                        | 100501012|          |            24.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.76 |
|        |      |                    |                |      |                                        | 100501012|          |             7.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.61 |
|        |      |                    |                |      |                                        | 100501035|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.93 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.39 |
|        |      |                    |                |      |                                        | 100501035|          |             2.93 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.66 |
                                                                     Page totals                                                        198.12             386.63
                                                                     Accumulated                                                136,259,487.85     136,259,675.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,911
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,259,487.85     136,259,675.51
|        |      |                    |                |      |                                        | 100501012|          |           182.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           127.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.67 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           127.44 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.67 |
|        |      |                    |                |      |                                        | 100501010|          |           340.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           343.44 |
|        |      |                    |                |      |                                        | 100501012|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           198.11 |
|        |      |                    |                |      |                                        | 100501012|          |             1.64 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           198.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.64 |
|        |      |                    |                |      |                                        | 100501010|          |         4,595.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,595.49 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           131.14 |
|        |      |                    |                |      |                                        | 100501035|          |           131.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           119.58 |
|        |      |                    |                |      |                                        | 100501035|          |           119.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.23 |
|        |      |                    |                |      |                                        | 100501035|          |            11.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.57 |
|        |      |                    |                |      |                                        | 100501035|          |            18.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           111.97 |
|        |      |                    |                |      |                                        | 100501035|          |           111.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           119.26 |
|        |      |                    |                |      |                                        | 100501035|          |           119.26 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501010|          |       102,651.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |       102,651.94 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           107.04 |
|        |      |                    |                |      |                                        | 100501035|          |           107.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           177.10 |
|        |      |                    |                |      |                                        | 100501035|          |           177.10 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.73 |
|        |      |                    |                |      |                                        | 100501012|          |           322.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
                                                                     Page totals                                                    109,236.03         109,048.37
                                                                     Accumulated                                                136,368,723.88     136,368,723.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,912
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,368,723.88     136,368,723.88
|        |      |                    |                |      |                                        | 100501012|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |            12.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             8.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            99.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.76 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.76 |
|        |      |                    |                |      |                                        | 100501012|          |            40.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501012|          |            58.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            58.77 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,826.69 |
|        |      |                    |                |      |                                        | 100501012|          |         3,826.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           404.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           404.82 |
|        |      |                    |                |      |                                        | 301803010|          |             0.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
                                                                     Page totals                                                      4,457.41           4,457.41
                                                                     Accumulated                                                136,373,181.29     136,373,181.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,913
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,373,181.29     136,373,181.29
|        |      |                    |                |      |                                        |          | 100501010|                  |        11,770.66 |
|        |      |                    |                |      |                                        | 100501012|          |        11,770.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.21 |
|        |      |                    |                |      |                                        | 100501012|          |             5.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.74 |
|        |      |                    |                |      |                                        | 100501012|          |             8.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.21 |
|        |      |                    |                |      |                                        | 100501012|          |            13.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.57 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.23 |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,699.38 |
|        |      |                    |                |      |                                        | 100501012|          |         2,698.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.70 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            17.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.34 |
|        |      |                    |                |      |                                        | 100501012|          |           556.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           556.85 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |           847.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           847.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |           538.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           538.54 |
                                                                     Page totals                                                     16,499.10          16,498.89
                                                                     Accumulated                                                136,389,680.39     136,389,680.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,914
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,389,680.39     136,389,680.18
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |            23.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           600.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           600.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |            16.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            16.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           202.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           202.74 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |            43.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |         1,634.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,634.58 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            16.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      2,545.77           2,539.41
                                                                     Accumulated                                                136,392,226.16     136,392,219.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,915
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,392,226.16     136,392,219.59
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.53 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501035|          |             8.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |             2.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501010|          |           456.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           456.57 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.69 |
|        |      |                    |                |      |                                        | 100501035|          |            19.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.37 |
|        |      |                    |                |      |                                        | 100501035|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.99 |
                                                                     Page totals                                                        496.57             510.13
                                                                     Accumulated                                                136,392,722.73     136,392,729.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,916
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,392,722.73     136,392,729.72
|        |      |                    |                |      |                                        | 100501035|          |             6.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,965.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,976.23 |
|        |      |                    |                |      |                                        | 100501012|          |            10.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,247.40 |
|        |      |                    |                |      |                                        | 100501012|          |             8.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,247.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.06 |
|        |      |                    |                |      |                                        | 100501010|          |         5,608.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,608.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           189.04 |
|        |      |                    |                |      |                                        | 100501035|          |           189.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041403|300925|ML                  |4700001429      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           266.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           269.85 |
|        |      |                    |                |      |                                        | 100501012|          |             3.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                     11,319.13          11,312.03
                                                                     Accumulated                                                136,404,041.86     136,404,041.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,917
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,404,041.86     136,404,041.75
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            76.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            76.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            30.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.72 |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            44.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501010|          |           248.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           237.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.53 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501035|          |            21.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501035|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                        435.86             436.16
                                                                     Accumulated                                                136,404,477.72     136,404,477.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,918
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,404,477.72     136,404,477.91
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.90 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501035|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.40 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.52 |
|        |      |                    |                |      |                                        | 100501035|          |            31.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.46 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501035|          |             7.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501010|          |         6,650.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,637.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.00 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |            27.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      6,728.12           6,727.99
                                                                     Accumulated                                                136,411,205.84     136,411,205.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,919
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,411,205.84     136,411,205.90
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.48 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |            16.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           133.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501035|          |           133.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501035|          |            85.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.62 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |            10.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,075.49 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.11 |
|        |      |                    |                |      |                                        | 100501035|          |         1,075.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           430.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501035|          |           430.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           632.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501035|          |           632.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.24 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.15 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501010|          |         1,553.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,559.94 |
|        |      |                    |                |      |                                        | 100501012|          |             6.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.45 |
                                                                     Page totals                                                      3,950.64           3,980.03
                                                                     Accumulated                                                136,415,156.48     136,415,185.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,920
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,415,156.48     136,415,185.93
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            29.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           922.35 |
|        |      |                    |                |      |                                        | 100501012|          |           923.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,311.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,311.72 |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.98 |
|        |      |                    |                |      |                                        | 100501035|          |            32.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            54.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           974.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           972.89 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.18 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |            60.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            57.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |            57.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.06 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      4,449.16           4,419.71
                                                                     Accumulated                                                136,419,605.64     136,419,605.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,921
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,419,605.64     136,419,605.64
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.73 |
|        |      |                    |                |      |                                        | 100501035|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |            54.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            57.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |            57.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501010|          |           904.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           904.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.22 |
|        |      |                    |                |      |                                        | 100501035|          |             5.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.65 |
|        |      |                    |                |      |                                        | 100501035|          |             8.65 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,724.86 |
|        |      |                    |                |      |                                        | 100501012|          |         4,738.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.77 |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      5,777.51           5,777.51
                                                                     Accumulated                                                136,425,383.15     136,425,383.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,922
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,425,383.15     136,425,383.15
|        |      |                    |                |      |                                        |          | 100501010|                  |        10,503.75 |
|        |      |                    |                |      |                                        | 100501012|          |        10,494.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            10.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.00 |
|        |      |                    |                |      |                                        | 100501012|          |           160.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           160.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |           234.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           234.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |           207.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           207.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             6.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           172.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           172.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             4.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.76 |
|        |      |                    |                |      |                                        | 100501012|          |             4.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                     11,346.32          11,341.51
                                                                     Accumulated                                                136,436,729.47     136,436,724.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,923
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,436,729.47     136,436,724.66
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.81 |
|        |      |                    |                |      |                                        | 100501012|          |            38.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.93 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           356.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           355.47 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.48 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.49 |
|        |      |                    |                |      |                                        | 100501012|          |           151.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.64 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           102.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           102.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        82,087.39 |
                                                                     Page totals                                                        670.13          82,762.33
                                                                     Accumulated                                                136,437,399.60     136,519,486.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,924
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,437,399.60     136,519,486.99
|        |      |                    |                |      |                                        | 100501012|          |        82,124.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.95 |
|        |      |                    |                |      |                                        | 100501012|          |           108.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           108.79 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,205.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,205.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           602.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           602.52 |
|        |      |                    |                |      |                                        | 100501035|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         4,835.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.17 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,835.66 |
|        |      |                    |                |      |                                        | 100501035|          |             2.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         7,362.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.31 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,362.89 |
|        |      |                    |                |      |                                        | 100501035|          |             3.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         6,235.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.81 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,235.54 |
|        |      |                    |                |      |                                        | 100501035|          |             2.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           416.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           416.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |        10,429.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.70 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        10,429.85 |
|        |      |                    |                |      |                                        | 100501035|          |             4.70 |                  |
                                                                     Page totals                                                    113,334.69          31,247.30
                                                                     Accumulated                                                136,550,734.29     136,550,734.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,925
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,550,734.29     136,550,734.29
|        |      |                    |                |      |                                        | 100501012|          |           286.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           286.91 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           193.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           193.67 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           180.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           180.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.87 |
|        |      |                    |                |      |                                        | 100501012|          |            69.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.82 |
|        |      |                    |                |      |                                        | 100501012|          |            48.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.70 |
|        |      |                    |                |      |                                        | 100501035|          |            13.15 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         9,429.23 |
|        |      |                    |                |      |                                        | 100501012|          |         9,023.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           405.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            83.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.76 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.76 |
|        |      |                    |                |      |                                        | 100501012|          |            50.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501012|          |           412.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.56 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           412.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.56 |
|        |      |                    |                |      |                                        | 100501012|          |           288.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                     10,915.12          10,613.32
                                                                     Accumulated                                                136,561,649.41     136,561,347.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,926
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,561,649.41     136,561,347.61
|        |      |                    |                |      |                                        |          | 100501035|                  |           288.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.99 |
|        |      |                    |                |      |                                        | 100501012|          |            32.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.48 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.48 |
|        |      |                    |                |      |                                        | 100501012|          |         3,325.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           149.59 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,325.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           149.59 |
|        |      |                    |                |      |                                        | 100501012|          |         1,330.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            59.87 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,330.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.87 |
|        |      |                    |                |      |                                        | 100501012|          |         1,954.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            87.93 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,954.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            87.93 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             9.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           976.09 |
|        |      |                    |                |      |                                        | 100501012|          |           976.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.72 |
|        |      |                    |                |      |                                        | 100501012|          |            16.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.15 |
|        |      |                    |                |      |                                        | 100501012|          |             1.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.51 |
|        |      |                    |                |      |                                        | 100501012|          |             2.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.50 |
|        |      |                    |                |      |                                        | 100501012|          |            15.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.13 |
|        |      |                    |                |      |                                        | 100501012|          |            16.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,527.56 |
|        |      |                    |                |      |                                        | 100501012|          |         6,629.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           897.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,737.83 |                  |
                                                                     Page totals                                                     17,253.03          15,817.00
                                                                     Accumulated                                                136,578,902.44     136,577,164.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,927
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,578,902.44     136,577,164.61
|        |      |                    |                |      |                                        | 100501012|          |           235.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,737.83 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           235.25 |
|        |      |                    |                |      |                                        | 100501012|          |           322.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           322.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.61 |
|        |      |                    |                |      |                                        | 100501012|          |           390.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           390.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.80 |
|        |      |                    |                |      |                                        | 100501012|          |           269.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           269.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.50 |
|        |      |                    |                |      |                                        | 100501012|          |           591.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            80.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           591.33 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            80.05 |
|        |      |                    |                |      |                                        | 301803010|          |            13.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        18,050.43 |
|        |      |                    |                |      |                                        | 100501012|          |        18,043.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            76.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501012|          |            59.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |            13.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.04 |
|        |      |                    |                |      |                                        | 100501012|          |            27.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.03 |
|        |      |                    |                |      |                                        | 100501012|          |             3.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             3.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.51 |
|        |      |                    |                |      |                                        | 100501012|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.52 |
                                                                     Page totals                                                     20,266.37          22,004.20
                                                                     Accumulated                                                136,599,168.81     136,599,168.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,928
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,599,168.81     136,599,168.81
|        |      |                    |                |      |                                        | 100501012|          |             3.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.51 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,216.07 |
|        |      |                    |                |      |                                        | 100501012|          |           882.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           333.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.44 |
|        |      |                    |                |      |                                        | 100501012|          |            74.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            74.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.07 |
|        |      |                    |                |      |                                        | 100501012|          |            63.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.77 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            63.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.77 |
|        |      |                    |                |      |                                        | 100501012|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.58 |
|        |      |                    |                |      |                                        | 100501012|          |           105.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            39.76 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           105.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.76 |
|        |      |                    |                |      |                                        | 100501012|          |             2.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041404|300925|ML                  |4700001431      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                      1,630.94           1,630.94
                                                                     Accumulated                                                136,600,799.75     136,600,799.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,929
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,600,799.75     136,600,799.75
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,438.21 |
|        |      |                    |                |      |                                        | 100501012|          |         3,438.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501012|          |             8.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.06 |
|        |      |                    |                |      |                                        | 100501012|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.03 |
|        |      |                    |                |      |                                        | 100501012|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        18,412.07 |
|        |      |                    |                |      |                                        | 100501012|          |        18,409.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501012|          |             5.79 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.79 |
|        |      |                    |                |      |                                        | 100501012|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.78 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.57 |
|        |      |                    |                |      |                                        | 100501012|          |           163.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,317.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,317.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.18 |
|        |      |                    |                |      |                                        | 100501012|          |         4,641.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,641.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.26 |
|        |      |                    |                |      |                                        | 301803010|          |            35.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
                                                                     Page totals                                                     28,130.60          28,130.60
                                                                     Accumulated                                                136,628,930.35     136,628,930.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,930
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,628,930.35     136,628,930.35
|        |      |                    |                |      |                                        | 100501010|          |        19,373.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        19,373.86 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95 |
|        |      |                    |                |      |                                        | 100501036|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.46 |
|        |      |                    |                |      |                                        | 100501035|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.46 |
|        |      |                    |                |      |                                        | 100501035|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.45 |
|        |      |                    |                |      |                                        | 100501035|          |             5.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.46 |
|        |      |                    |                |      |                                        | 100501035|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,838.57 |
|        |      |                    |                |      |                                        | 100501012|          |         2,617.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           221.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,218.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           103.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,218.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           103.13 |
|        |      |                    |                |      |                                        | 301803010|          |             0.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           288.07 |
|        |      |                    |                |      |                                        | 100501012|          |           289.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501012|          |           124.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           124.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            43.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.33 |
|        |      |                    |                |      |                                        | 100501035|          |            14.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,352.66 |
|        |      |                    |                |      |                                        | 100501012|          |         7,342.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
                                                                     Page totals                                                     31,387.11          31,386.07
                                                                     Accumulated                                                136,660,317.46     136,660,316.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,931
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,660,317.46     136,660,316.42
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501010|          |            68.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            73.05 |
|        |      |                    |                |      |                                        | 100501012|          |             4.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.79 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50 |
|        |      |                    |                |      |                                        |          | 100501010|                  |        46,219.63 |
|        |      |                    |                |      |                                        | 100501012|          |        45,986.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           233.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         8,077.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,077.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.97 |
|        |      |                    |                |      |                                        | 100501012|          |        29,324.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           148.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        29,324.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           148.73 |
|        |      |                    |                |      |                                        | 301803010|          |           212.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           211.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        56,459.79 |
|        |      |                    |                |      |                                        | 100501012|          |        56,471.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.78 |
|        |      |                    |                |      |                                        | 100501012|          |            14.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.91 |
|        |      |                    |                |      |                                        | 100501012|          |            14.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.91 |
|        |      |                    |                |      |                                        | 100501012|          |            14.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.92 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.91 |
|        |      |                    |                |      |                                        | 100501010|          |         1,932.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,929.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.64 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            84.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |            84.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501010|          |         2,451.93 |                  |
                                                                     Page totals                                                    144,893.73         142,442.84
                                                                     Accumulated                                                136,805,211.19     136,802,759.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,932
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,805,211.19     136,802,759.26
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,452.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           323.67 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           323.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,456.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,456.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.75 |
|        |      |                    |                |      |                                        | 100501012|          |            64.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |            16.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.74 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             6.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           310.97 |
|        |      |                    |                |      |                                        | 100501012|          |           286.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           164.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           164.61 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.97 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.43 |
|        |      |                    |                |      |                                        | 100501012|          |            30.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |             4.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44 |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.97 |
|        |      |                    |                |      |                                        | 100501012|          |             4.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           444.91 |
|        |      |                    |                |      |                                        | 100501012|          |           454.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.39 |
|        |      |                    |                |      |                                        | 100501012|          |           264.95 |                  |
                                                                     Page totals                                                      3,127.69           5,314.67
                                                                     Accumulated                                                136,808,338.88     136,808,073.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,933
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,808,338.88     136,808,073.93
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.45 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           264.95 |
|        |      |                    |                |      |                                        | 100501036|          |             5.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           373.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.68 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           373.08 |
|        |      |                    |                |      |                                        | 100501036|          |             7.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.95 |
|        |      |                    |                |      |                                        | 100501036|          |             1.08 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,128.19 |
|        |      |                    |                |      |                                        | 100501012|          |         1,132.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.10 |
|        |      |                    |                |      |                                        | 100501012|          |           285.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           285.39 |
|        |      |                    |                |      |                                        | 100501035|          |             1.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.61 |
|        |      |                    |                |      |                                        | 100501035|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           188.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           188.57 |
|        |      |                    |                |      |                                        | 100501035|          |             0.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.29 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           665.61 |
|        |      |                    |                |      |                                        | 100501012|          |           575.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            90.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           244.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           244.86 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.54 |
|        |      |                    |                |      |                                        | 100501012|          |            13.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.93 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.19 |
|        |      |                    |                |      |                                        | 100501012|          |             4.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.77 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.76 |
|        |      |                    |                |      |                                        | 301803010|          |             0.76-|                  |
                                                                     Page totals                                                      3,096.30           3,362.01
                                                                     Accumulated                                                136,811,435.18     136,811,435.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,934
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,811,435.18     136,811,435.94
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.94 |
|        |      |                    |                |      |                                        | 100501012|          |           146.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.83 |
|        |      |                    |                |      |                                        | 100501012|          |            14.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.43 |
|        |      |                    |                |      |                                        | 100501036|          |             1.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.49 |
|        |      |                    |                |      |                                        | 100501036|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.22 |
|        |      |                    |                |      |                                        | 100501012|          |            74.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            19.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           384.54 |
|        |      |                    |                |      |                                        | 100501012|          |           375.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.70 |
|        |      |                    |                |      |                                        | 100501012|          |           285.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           285.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           551.06 |
|        |      |                    |                |      |                                        | 100501012|          |           569.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.09 |
|        |      |                    |                |      |                                        | 100501012|          |           129.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           129.76 |
|        |      |                    |                |      |                                        | 100501036|          |             4.12 |                  |
                                                                     Page totals                                                      1,751.37           1,750.61
                                                                     Accumulated                                                136,813,186.55     136,813,186.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,935
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,813,186.55     136,813,186.55
|        |      |                    |                |      |                                        | 100501012|          |           155.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           155.63 |
|        |      |                    |                |      |                                        | 100501036|          |             4.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            41.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.37 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           339.05 |
|        |      |                    |                |      |                                        | 100501012|          |           331.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           122.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           122.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.71 |
|        |      |                    |                |      |                                        | 100501012|          |           100.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           100.46 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.20 |
|        |      |                    |                |      |                                        | 100501012|          |             4.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             1.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.53 |
|        |      |                    |                |      |                                        | 100501012|          |            94.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.61 |
|        |      |                    |                |      |                                        | 100501012|          |           108.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           108.87 |
|        |      |                    |                |      |                                        | 100501035|          |            18.06 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.06 |
|        |      |                    |                |      |                                        | 100501012|          |            41.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.41 |
|        |      |                    |                |      |                                        | 100501012|          |            40.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.25 |                  |
                                                                     Page totals                                                      1,106.26           1,070.93
                                                                     Accumulated                                                136,814,292.81     136,814,257.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,936
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,814,292.81     136,814,257.48
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.25 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.40 |
|        |      |                    |                |      |                                        | 100501012|          |           101.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           134.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           134.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.37 |
|        |      |                    |                |      |                                        | 100501010|          |         6,408.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,410.12 |
|        |      |                    |                |      |                                        | 100501012|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,692.60 |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         3,692.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,777.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,777.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501010|          |         8,271.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         8,271.60 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           328.23 |
|        |      |                    |                |      |                                        | 100501035|          |           328.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           972.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           972.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           922.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           922.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,415.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,415.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           209.65 |
|        |      |                    |                |      |                                        | 100501012|          |           200.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           134.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           134.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.92 |
|        |      |                    |                |      |                                        | 301803010|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.85 |
|        |      |                    |                |      |                                        | 100501012|          |            47.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           173.31 |                  |
                                                                     Page totals                                                     26,633.55          26,495.57
                                                                     Accumulated                                                136,840,926.36     136,840,753.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,937
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,840,926.36     136,840,753.05
|        |      |                    |                |      |                                        | 100501012|          |             3.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           173.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.68 |
|        |      |                    |                |      |                                        | 301803010|          |             1.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041405|300925|ML                  |4700001433      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           355.90 |
|        |      |                    |                |      |                                        | 100501012|          |           356.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |             5.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           332.15 |
|        |      |                    |                |      |                                        | 100501012|          |           330.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           377.57 |
|        |      |                    |                |      |                                        | 100501012|          |           370.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
                                                                     Page totals                                                      1,097.91           1,256.78
                                                                     Accumulated                                                136,842,024.27     136,842,009.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,938
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,842,024.27     136,842,009.83
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |           121.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           121.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.36 |
|        |      |                    |                |      |                                        | 100501012|          |           199.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           199.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.90 |
|        |      |                    |                |      |                                        | 301803010|          |             3.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           399.45 |
|        |      |                    |                |      |                                        | 100501012|          |           398.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           199.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           199.42 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |             8.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.21 |
|        |      |                    |                |      |                                        | 100501012|          |            20.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501010|          |           154.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           114.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.53 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            94.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.59 |
|        |      |                    |                |      |                                        | 100501035|          |            94.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            32.59 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                      1,242.78           1,257.04
                                                                     Accumulated                                                136,843,267.05     136,843,266.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,939
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,843,267.05     136,843,266.87
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           178.40 |
|        |      |                    |                |      |                                        | 100501012|          |           177.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           524.54 |
|        |      |                    |                |      |                                        | 100501012|          |           523.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             5.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.74 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,349.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,349.97 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,454.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,454.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,884.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,884.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,171.95 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,171.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,311.95 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         6,311.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            73.68 |
                                                                     Page totals                                                     19,896.97          19,970.83
                                                                     Accumulated                                                136,863,164.02     136,863,237.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,940
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,863,164.02     136,863,237.70
|        |      |                    |                |      |                                        | 100501036|          |            73.68 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.45 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.22 |
|        |      |                    |                |      |                                        | 100501012|          |            18.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.69 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.82 |
|        |      |                    |                |      |                                        | 100501012|          |             7.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            23.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.25 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.88 |
|        |      |                    |                |      |                                        | 100501012|          |            23.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           124.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69 |
|        |      |                    |                |      |                                        | 100501012|          |            16.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            16.52 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |           181.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           181.49 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             0.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.11 |
|        |      |                    |                |      |                                        | 100501012|          |            79.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34 |
|        |      |                    |                |      |                                        | 100501012|          |           143.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           143.88 |
                                                                     Page totals                                                        739.18             667.94
                                                                     Accumulated                                                136,863,903.20     136,863,905.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,941
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,863,903.20     136,863,905.64
|        |      |                    |                |      |                                        | 100501036|          |             2.44 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.24 |
|        |      |                    |                |      |                                        | 100501012|          |           120.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           185.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           185.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.58 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.85 |
|        |      |                    |                |      |                                        | 100501012|          |           145.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.60 |
|        |      |                    |                |      |                                        | 100501012|          |           132.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           132.16 |
|        |      |                    |                |      |                                        | 100501036|          |             8.72 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           206.43 |
|        |      |                    |                |      |                                        | 100501012|          |           201.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            74.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            74.49 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.01 |
|        |      |                    |                |      |                                        | 301803010|          |             1.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.61 |
|        |      |                    |                |      |                                        | 100501012|          |            15.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         3,452.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,452.37 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           279.95 |
|        |      |                    |                |      |                                        | 100501012|          |           280.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501012|          |            83.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           121.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           121.24 |
|        |      |                    |                |      |                                        | 100501035|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.71 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
                                                                     Page totals                                                      4,877.84           4,875.40
                                                                     Accumulated                                                136,868,781.04     136,868,781.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,942
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,868,781.04     136,868,781.04
|        |      |                    |                |      |                                        | 301803010|          |             3.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           668.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           668.95 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           161.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           157.41 |
|        |      |                    |                |      |                                        | 100501012|          |           157.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             3.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.57 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.25 |
|        |      |                    |                |      |                                        | 100501012|          |           157.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           176.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           176.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.36 |
|        |      |                    |                |      |                                        | 100501012|          |            80.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             1.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           314.71 |
|        |      |                    |                |      |                                        | 100501012|          |           328.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.73 |
|        |      |                    |                |      |                                        | 100501012|          |           182.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.58 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           182.56 |
|        |      |                    |                |      |                                        | 100501036|          |             7.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           185.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           185.29 |
|        |      |                    |                |      |                                        | 100501036|          |             7.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            61.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            61.55 |
                                                                     Page totals                                                      2,232.76           2,235.31
                                                                     Accumulated                                                136,871,013.80     136,871,016.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,943
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,871,013.80     136,871,016.35
|        |      |                    |                |      |                                        | 100501036|          |             2.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           327.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           327.53 |
|        |      |                    |                |      |                                        | 100501036|          |            13.65 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         9,443.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         9,594.25 |
|        |      |                    |                |      |                                        | 100501012|          |           150.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           104.40 |
|        |      |                    |                |      |                                        | 100501012|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           104.40 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,801.17 |
|        |      |                    |                |      |                                        | 100501012|          |           106.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         6,801.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.58 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.83 |
|        |      |                    |                |      |                                        | 100501012|          |            20.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501012|          |             4.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.81 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.81 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.81 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.81 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           357.52 |
                                                                     Page totals                                                     16,996.15          17,351.12
                                                                     Accumulated                                                136,888,009.95     136,888,367.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,944
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,888,009.95     136,888,367.47
|        |      |                    |                |      |                                        | 100501012|          |           360.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.57 |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.36 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.50 |
|        |      |                    |                |      |                                        | 100501036|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            19.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.89 |
|        |      |                    |                |      |                                        | 100501012|          |            62.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             9.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.23 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.84 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.79 |
|        |      |                    |                |      |                                        | 100501012|          |            48.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501012|          |            31.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |            23.73 |                  |
                                                                     Page totals                                                        698.88             317.63
                                                                     Accumulated                                                136,888,708.83     136,888,685.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,945
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,888,708.83     136,888,685.10
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.73 |
|        |      |                    |                |      |                                        | 100501035|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.61 |
|        |      |                    |                |      |                                        | 100501012|          |            20.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.36 |
|        |      |                    |                |      |                                        | 100501012|          |           157.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.53 |
|        |      |                    |                |      |                                        | 100501012|          |           127.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.54 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           127.31 |
|        |      |                    |                |      |                                        | 100501036|          |            16.54 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           365.72 |
|        |      |                    |                |      |                                        | 100501012|          |           268.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            96.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            71.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.74 |
|        |      |                    |                |      |                                        | 301803010|          |             3.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.74 |
|        |      |                    |                |      |                                        | 100501012|          |            54.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |             9.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,383.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,383.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,275.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |         2,275.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      8,547.03           8,542.91
                                                                     Accumulated                                                136,897,255.86     136,897,228.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,946
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,897,255.86     136,897,228.01
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041406|300925|ML                  |4700001435      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        11,042.77 |
|        |      |                    |                |      |                                        | 100501012|          |        11,089.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.71 |
|        |      |                    |                |      |                                        | 100501012|          |         1,532.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,532.66 |
|        |      |                    |                |      |                                        | 100501035|          |             6.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.94 |
|        |      |                    |                |      |                                        | 100501012|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |            15.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           391.51 |
|        |      |                    |                |      |                                        | 100501012|          |           354.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           145.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           145.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.69 |
|        |      |                    |                |      |                                        | 100501012|          |            47.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.08 |
|        |      |                    |                |      |                                        | 100501012|          |             7.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.54 |
|        |      |                    |                |      |                                        | 100501036|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.87 |
                                                                     Page totals                                                     13,390.55          13,412.50
                                                                     Accumulated                                                136,910,646.41     136,910,640.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,947
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,910,646.41     136,910,640.51
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.77 |
|        |      |                    |                |      |                                        | 100501036|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.54 |
|        |      |                    |                |      |                                        | 100501036|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           429.63 |
|        |      |                    |                |      |                                        | 100501012|          |           427.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |            34.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.00 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.23 |
|        |      |                    |                |      |                                        | 100501012|          |            10.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.66 |
|        |      |                    |                |      |                                        | 100501012|          |            10.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.54 |
|        |      |                    |                |      |                                        | 100501010|          |        47,105.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        47,127.88 |
|        |      |                    |                |      |                                        | 100501012|          |            22.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           436.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           436.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           827.18 |
|        |      |                    |                |      |                                        | 100501012|          |           830.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.60 |
                                                                     Page totals                                                     48,934.77          48,940.67
                                                                     Accumulated                                                136,959,581.18     136,959,581.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,948
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,959,581.18     136,959,581.18
|        |      |                    |                |      |                                        | 100501012|          |            54.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.74 |
|        |      |                    |                |      |                                        | 100501036|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.73 |
|        |      |                    |                |      |                                        | 100501012|          |           123.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.53 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            76.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.53 |
|        |      |                    |                |      |                                        | 100501012|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.33 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.42 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.33 |
|        |      |                    |                |      |                                        | 100501012|          |            50.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.64 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.44 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.64 |
|        |      |                    |                |      |                                        | 100501012|          |             3.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           197.16 |
                                                                     Page totals                                                        349.57             546.73
                                                                     Accumulated                                                136,959,930.75     136,960,127.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,949
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,959,930.75     136,960,127.91
|        |      |                    |                |      |                                        | 100501012|          |           195.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           123.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           123.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501012|          |             5.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             1.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        12,202.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        12,176.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,459.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20 |
|        |      |                    |                |      |                                        | 100501035|          |         1,459.10 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            91.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501036|          |            91.19 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.23 |
|        |      |                    |                |      |                                        | 100501012|          |            84.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.78 |
|        |      |                    |                |      |                                        | 100501012|          |            16.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.64 |
|        |      |                    |                |      |                                        | 100501012|          |            69.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.70 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.89 |
|        |      |                    |                |      |                                        | 100501012|          |            28.15 |                  |
                                                                     Page totals                                                     14,353.66          14,156.24
                                                                     Accumulated                                                136,974,284.41     136,974,284.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,950
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,974,284.41     136,974,284.15
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             5.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            61.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            72.74 |
|        |      |                    |                |      |                                        | 100501012|          |            11.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.30 |
|        |      |                    |                |      |                                        | 100501012|          |             2.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.24 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.83 |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                        122.05             121.87
                                                                     Accumulated                                                136,974,406.46     136,974,406.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,951
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,974,406.46     136,974,406.02
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.71 |
|        |      |                    |                |      |                                        | 100501012|          |             1.68 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.68 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.51 |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.21 |
|        |      |                    |                |      |                                        | 100501012|          |           184.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            52.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.70 |
|        |      |                    |                |      |                                        | 100501012|          |            78.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501012|          |           152.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           152.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.20 |
|        |      |                    |                |      |                                        | 100501012|          |             1.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             2.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           204.60 |
|        |      |                    |                |      |                                        | 100501012|          |           206.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.78 |
                                                                     Page totals                                                        724.93             725.37
                                                                     Accumulated                                                136,975,131.39     136,975,131.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,952
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,975,131.39     136,975,131.39
|        |      |                    |                |      |                                        | 100501012|          |           155.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           155.08 |
|        |      |                    |                |      |                                        | 100501036|          |             1.34 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.28 |
|        |      |                    |                |      |                                        | 100501012|          |             8.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           220.25 |
|        |      |                    |                |      |                                        | 100501012|          |           217.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             5.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             1.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            35.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |            30.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.95 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |            47.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |            28.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.54 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
                                                                     Page totals                                                        547.65             545.45
                                                                     Accumulated                                                136,975,679.04     136,975,676.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,953
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,975,679.04     136,975,676.84
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             7.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             1.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.93 |
|        |      |                    |                |      |                                        | 100501012|          |             5.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.95 |
|        |      |                    |                |      |                                        | 100501012|          |            11.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            30.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.14 |
|        |      |                    |                |      |                                        | 100501012|          |             2.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.56 |
|        |      |                    |                |      |                                        | 100501012|          |           170.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           105.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           105.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.94 |
|        |      |                    |                |      |                                        | 100501012|          |             5.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            42.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            42.99 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
                                                                     Page totals                                                        437.69             440.02
                                                                     Accumulated                                                136,976,116.73     136,976,116.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,954
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,976,116.73     136,976,116.86
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,939.46 |
|        |      |                    |                |      |                                        | 100501012|          |         1,664.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           275.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           573.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           573.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.76 |
|        |      |                    |                |      |                                        | 100501012|          |           438.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            72.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           438.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.47 |
|        |      |                    |                |      |                                        | 100501012|          |            42.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.09 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.18 |
|        |      |                    |                |      |                                        | 100501012|          |           135.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             5.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.95 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.23 |
|        |      |                    |                |      |                                        | 100501012|          |            11.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.07 |
|        |      |                    |                |      |                                        | 100501012|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |            14.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.90 |
|        |      |                    |                |      |                                        | 100501012|          |            17.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041407|300925|ML                  |4700001437      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                      3,358.38           3,358.25
                                                                     Accumulated                                                136,979,475.11     136,979,475.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,955
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,979,475.11     136,979,475.11
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            41.31 |
|        |      |                    |                |      |                                        | 100501098|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501098|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
                                                                     Page totals                                                         44.08              44.08
                                                                     Accumulated                                                136,979,519.19     136,979,519.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,956
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,979,519.19     136,979,519.19
|        |      |                    |                |      |                                        | 100501098|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501098|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             1.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.64 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             2.65 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.65 |
|        |      |                    |                |      |                                        | 100501098|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.63 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03 |
|        |      |                    |                |      |                                        | 100501098|          |             3.10 |                  |
                                                                     Page totals                                                         14.99              11.89
                                                                     Accumulated                                                136,979,534.18     136,979,531.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,957
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,979,534.18     136,979,531.08
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501098|          |             4.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.17 |
|        |      |                    |                |      |                                        | 100501098|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501098|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501098|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501098|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501098|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
                                                                     Page totals                                                         11.30              14.40
                                                                     Accumulated                                                136,979,545.48     136,979,545.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,958
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,979,545.48     136,979,545.48
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501098|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501098|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
                                                                     Page totals                                                          3.55               3.54
                                                                     Accumulated                                                136,979,549.03     136,979,549.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,959
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,979,549.03     136,979,549.02
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |            19.62-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            19.62 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |            56.81 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            56.84 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501036|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.49 |
|        |      |                    |                |      |                                        | 100501036|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501036|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.67 |
|        |      |                    |                |      |                                        | 100501098|          |             5.67 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.91 |
|        |      |                    |                |      |                                        | 100501098|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.62 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
                                                                     Page totals                                                         70.02              70.02
                                                                     Accumulated                                                136,979,619.05     136,979,619.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,960
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,979,619.05     136,979,619.04
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.70 |
|        |      |                    |                |      |                                        | 100501098|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.77-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                          6.47               6.48
                                                                     Accumulated                                                136,979,625.52     136,979,625.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,961
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,979,625.52     136,979,625.52
|        |      |                    |                |      |                                        |          | 100501050|                  |            43.64 |
|        |      |                    |                |      |                                        | 100501098|          |            43.64 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.55 |
|        |      |                    |                |      |                                        | 100501098|          |             2.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501098|          |             8.36 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.36 |
|        |      |                    |                |      |                                        | 100501098|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.90 |
|        |      |                    |                |      |                                        | 100501098|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501098|          |             2.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.93 |
|        |      |                    |                |      |                                        | 100501098|          |             2.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.27 |
|        |      |                    |                |      |                                        | 100501098|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93 |
|        |      |                    |                |      |                                        | 100501098|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501098|          |             2.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.85 |
|        |      |                    |                |      |                                        | 100501098|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19 |
|        |      |                    |                |      |                                        | 100501098|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803050|          |            11.30-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            11.30 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            63.15 |
|        |      |                    |                |      |                                        | 100501098|          |            65.91 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             2.76 |
|        |      |                    |                |      |                                        | 100501098|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
                                                                     Page totals                                                        139.59             139.59
                                                                     Accumulated                                                136,979,765.11     136,979,765.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,962
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,979,765.11     136,979,765.11
|        |      |                    |                |      |                                        | 100501098|          |             3.44 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501050|          |         4,069.24 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         4,069.24 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            51.65 |
|        |      |                    |                |      |                                        | 100501035|          |            51.65 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            78.59 |
|        |      |                    |                |      |                                        | 100501035|          |            78.59 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             4.43 |
|        |      |                    |                |      |                                        | 100501035|          |             4.43 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           125.71 |
|        |      |                    |                |      |                                        | 100501036|          |           125.71 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           115.83 |
|        |      |                    |                |      |                                        | 100501036|          |           115.83 |                  |
|        |      |                    |                |      |                                        | 301803050|          |           334.80 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           334.80 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.06 |
|        |      |                    |                |      |                                        | 100501098|          |            28.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501098|          |             0.36 |                  |
                                                                     Page totals                                                      4,814.91           4,814.55
                                                                     Accumulated                                                136,984,580.02     136,984,579.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,963
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,984,580.02     136,984,579.66
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89 |
                                                                     Page totals                                                          1.74               2.10
                                                                     Accumulated                                                136,984,581.76     136,984,581.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,964
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,984,581.76     136,984,581.76
|        |      |                    |                |      |                                        | 100501098|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501098|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
                                                                     Page totals                                                          2.33               2.33
                                                                     Accumulated                                                136,984,584.09     136,984,584.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,965
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,984,584.09     136,984,584.09
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            16.78 |
|        |      |                    |                |      |                                        | 100501098|          |            16.79 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        | 100501098|          |             6.89 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.89 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.31 |
|        |      |                    |                |      |                                        | 100501098|          |            31.31 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45 |
|        |      |                    |                |      |                                        | 100501098|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.42 |
|        |      |                    |                |      |                                        | 100501098|          |             3.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.25 |
|        |      |                    |                |      |                                        | 100501098|          |             8.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.02 |
|        |      |                    |                |      |                                        | 100501098|          |             8.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.04 |
|        |      |                    |                |      |                                        | 100501098|          |             6.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.82 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501098|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.50 |
|        |      |                    |                |      |                                        | 100501098|          |             9.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.57 |
|        |      |                    |                |      |                                        | 100501098|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501098|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803050|          |             4.09-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           142.36 |
|        |      |                    |                |      |                                        | 100501098|          |           138.57 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.79 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.35 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |            22.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.57 |                  |
                                                                     Page totals                                                        280.07             257.49
                                                                     Accumulated                                                136,984,864.16     136,984,841.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,966
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,984,864.16     136,984,841.58
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501098|          |            18.11 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501098|          |            27.94 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501098|          |             3.80 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            72.20 |
|        |      |                    |                |      |                                        | 100501098|          |            61.25 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            10.95 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             4.18 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501098|          |            17.69 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.16 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            79.45 |
|        |      |                    |                |      |                                        | 100501098|          |            80.43 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.98 |
|        |      |                    |                |      |                                        | 100501098|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.66 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.66 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501098|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501098|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501098|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
                                                                     Page totals                                                        238.02             260.61
                                                                     Accumulated                                                136,985,102.18     136,985,102.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,967
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,985,102.18     136,985,102.19
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.73 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041408|300925|ML                  |4700001438      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041409|300925|ML                  |4700001440      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           982.29 |
|        |      |                    |                |      |                                        | 100501098|          |           900.64 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            81.65 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.93 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.93 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501098|          |             3.59 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.59 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501098|          |            96.05 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             8.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.71 |
|        |      |                    |                |      |                                        | 100501098|          |             3.05 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501098|          |             1.97 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |            60.69 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.69 |
                                                                     Page totals                                                      1,173.09           1,167.58
                                                                     Accumulated                                                136,986,275.27     136,986,269.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,968
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,986,275.27     136,986,269.77
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.50 |
|        |      |                    |                |      |                                        | 100501098|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |           181.90 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            16.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           181.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.50 |
|        |      |                    |                |      |                                        | 100501098|          |            29.63 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.69 |
|        |      |                    |                |      |                                        | 100501098|          |           244.74 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            22.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           244.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.19 |
|        |      |                    |                |      |                                        | 100501098|          |            19.57 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501098|          |            25.80 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.34 |
|        |      |                    |                |      |                                        |          | 100501050|                  |           218.98 |
|        |      |                    |                |      |                                        | 100501098|          |           217.26 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.72 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.62 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |            33.73 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |            53.99 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            53.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            74.65 |
|        |      |                    |                |      |                                        | 100501098|          |            74.65 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.39 |
|        |      |                    |                |      |                                        | 100501098|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501098|          |             5.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.54 |
|        |      |                    |                |      |                                        | 100501098|          |             3.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.10 |
|        |      |                    |                |      |                                        | 100501098|          |             7.47 |                  |
                                                                     Page totals                                                        954.56             952.59
                                                                     Accumulated                                                136,987,229.83     136,987,222.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,969
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,987,229.83     136,987,222.36
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.47 |
|        |      |                    |                |      |                                        | 100501098|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |             4.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.91 |
|        |      |                    |                |      |                                        | 100501098|          |             3.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.68 |
|        |      |                    |                |      |                                        | 100501098|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501098|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501098|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |             2.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.26 |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |            13.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.59 |
                                                                     Page totals                                                         30.91              38.38
                                                                     Accumulated                                                136,987,260.74     136,987,260.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,970
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,987,260.74     136,987,260.74
|        |      |                    |                |      |                                        | 100501098|          |             9.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.99 |
|        |      |                    |                |      |                                        | 100501098|          |             2.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.02 |
|        |      |                    |                |      |                                        | 100501098|          |             7.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.54 |
|        |      |                    |                |      |                                        | 100501098|          |             6.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.31 |
|        |      |                    |                |      |                                        | 100501098|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501098|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.39 |
|        |      |                    |                |      |                                        | 100501098|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        | 100501098|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.50 |
|        |      |                    |                |      |                                        | 100501098|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501098|          |             1.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.88 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501098|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501098|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501098|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        | 301803050|          |             3.58-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            60.72 |
|        |      |                    |                |      |                                        | 100501098|          |            60.72 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501098|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501098|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.46 |
|        |      |                    |                |      |                                        | 100501098|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501098|          |            12.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.59 |
|        |      |                    |                |      |                                        | 100501098|          |             3.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.79 |
|        |      |                    |                |      |                                        | 100501098|          |             2.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.65 |
|        |      |                    |                |      |                                        | 100501098|          |             1.51 |                  |
                                                                     Page totals                                                        123.43             121.92
                                                                     Accumulated                                                136,987,384.17     136,987,382.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,971
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,987,384.17     136,987,382.66
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.51 |
|        |      |                    |                |      |                                        | 100501098|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.52 |
|        |      |                    |                |      |                                        | 100501098|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.85 |
|        |      |                    |                |      |                                        | 100501098|          |             3.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.62 |
|        |      |                    |                |      |                                        | 100501098|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.36 |
|        |      |                    |                |      |                                        | 100501098|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94 |
|        |      |                    |                |      |                                        | 100501098|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.52-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           295.38 |
|        |      |                    |                |      |                                        | 100501098|          |           295.38 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            73.63 |
|        |      |                    |                |      |                                        | 100501098|          |            73.63 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501098|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.53 |
|        |      |                    |                |      |                                        | 100501098|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501098|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.12 |
|        |      |                    |                |      |                                        | 100501098|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.60 |
|        |      |                    |                |      |                                        | 100501098|          |            13.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.55 |
|        |      |                    |                |      |                                        | 100501098|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15 |
                                                                     Page totals                                                        430.50             432.01
                                                                     Accumulated                                                136,987,814.67     136,987,814.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,972
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,987,814.67     136,987,814.67
|        |      |                    |                |      |                                        | 100501098|          |             3.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.68 |
|        |      |                    |                |      |                                        | 100501098|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.49 |
|        |      |                    |                |      |                                        | 100501098|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501098|          |             2.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             3.01-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            63.36 |
|        |      |                    |                |      |                                        | 100501098|          |            63.36 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
                                                                     Page totals                                                         72.08              72.03
                                                                     Accumulated                                                136,987,886.75     136,987,886.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,973
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,987,886.75     136,987,886.70
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             3.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.09 |
|        |      |                    |                |      |                                        | 100501098|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.52 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501098|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                         13.25              12.23
                                                                     Accumulated                                                136,987,900.00     136,987,898.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,974
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,987,900.00     136,987,898.93
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.63 |
|        |      |                    |                |      |                                        | 100501098|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63 |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.49 |
|        |      |                    |                |      |                                        | 100501098|          |             3.49 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
                                                                     Page totals                                                          8.83               9.85
                                                                     Accumulated                                                136,987,908.83     136,987,908.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,975
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,987,908.83     136,987,908.78
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501050|                  |           812.59 |
|        |      |                    |                |      |                                        | 100501098|          |           812.61 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             8.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.32 |
|        |      |                    |                |      |                                        | 100501098|          |            46.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.49 |
|        |      |                    |                |      |                                        | 100501098|          |             9.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.30 |
|        |      |                    |                |      |                                        | 100501098|          |            12.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.95 |
|        |      |                    |                |      |                                        | 100501098|          |            12.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.65 |
|        |      |                    |                |      |                                        | 100501012|          |            18.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             3.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.77 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.19 |
|        |      |                    |                |      |                                        | 100501012|          |           158.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,083.29           1,083.34
                                                                     Accumulated                                                136,988,992.12     136,988,992.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,976
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,988,992.12     136,988,992.12
|        |      |                    |                |      |                                        | 100501012|          |             6.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.29 |
|        |      |                    |                |      |                                        | 100501012|          |            10.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.48 |
|        |      |                    |                |      |                                        | 100501012|          |            10.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.57 |
|        |      |                    |                |      |                                        | 100501012|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.74 |
|        |      |                    |                |      |                                        | 100501012|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.50 |
|        |      |                    |                |      |                                        | 100501012|          |            21.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.78 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             4.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.47 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
                                                                     Page totals                                                         69.25              69.15
                                                                     Accumulated                                                136,989,061.37     136,989,061.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,977
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,989,061.37     136,989,061.27
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |            25.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.02 |
|        |      |                    |                |      |                                        | 100501012|          |             6.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.57 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.78 |
|        |      |                    |                |      |                                        | 100501012|          |           128.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.24 |
|        |      |                    |                |      |                                        | 100501012|          |            19.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.25 |
|        |      |                    |                |      |                                        | 100501036|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.28 |
|        |      |                    |                |      |                                        | 100501012|          |            93.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            10.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                        287.80             276.92
                                                                     Accumulated                                                136,989,349.17     136,989,338.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,978
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,989,349.17     136,989,338.19
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
                                                                     Page totals                                                          4.87              15.84
                                                                     Accumulated                                                136,989,354.04     136,989,354.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,979
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,989,354.04     136,989,354.03
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             2.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             3.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041410|300925|ML                  |4700001442      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        55,577.37 |
|        |      |                    |                |      |                                        | 100501012|          |        55,577.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           120.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           120.82 |
|        |      |                    |                |      |                                        | 100501012|          |            40.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.27 |
|        |      |                    |                |      |                                        | 100501012|          |            24.16 |                  |
                                                                     Page totals                                                     55,770.76          55,746.61
                                                                     Accumulated                                                137,045,124.80     137,045,100.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,980
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,045,124.80     137,045,100.64
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.94 |
|        |      |                    |                |      |                                        | 100501012|          |             7.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.63 |
|        |      |                    |                |      |                                        | 100501012|          |             3.63 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             4.56 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501035|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             9.92 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.64 |
|        |      |                    |                |      |                                        | 100501012|          |            35.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            86.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            86.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           520.54 |
|        |      |                    |                |      |                                        | 100501012|          |           519.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           145.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           145.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |            50.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |            24.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            66.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            66.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |            58.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            58.31 |
                                                                     Page totals                                                      1,022.62           1,046.65
                                                                     Accumulated                                                137,046,147.42     137,046,147.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,981
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,046,147.42     137,046,147.29
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |            17.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            18.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.65 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.40 |
|        |      |                    |                |      |                                        | 301803010|          |             0.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.95 |
|        |      |                    |                |      |                                        | 100501012|          |            57.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.57 |
|        |      |                    |                |      |                                        | 100501012|          |            29.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.82 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           695.40 |
|        |      |                    |                |      |                                        | 100501012|          |           685.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |           164.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           164.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.31 |
|        |      |                    |                |      |                                        | 100501012|          |            19.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.86 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |            39.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |            23.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |            64.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
                                                                     Page totals                                                      1,184.09           1,184.22
                                                                     Accumulated                                                137,047,331.51     137,047,331.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,982
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,047,331.51     137,047,331.51
|        |      |                    |                |      |                                        |          | 100501010|                  |           422.16 |
|        |      |                    |                |      |                                        | 100501012|          |           419.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           144.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           144.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.03 |
|        |      |                    |                |      |                                        | 100501012|          |            49.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.33 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |            24.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |            65.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.61 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501012|          |            60.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            60.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |            17.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             6.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            18.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.07 |
|        |      |                    |                |      |                                        | 100501012|          |           337.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |           115.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
                                                                     Page totals                                                      1,321.22           1,205.98
                                                                     Accumulated                                                137,048,652.73     137,048,537.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,983
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,048,652.73     137,048,537.49
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |            27.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.65 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |            65.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |            20.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.59 |
|        |      |                    |                |      |                                        | 301803010|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.55 |
|        |      |                    |                |      |                                        | 100501012|          |            85.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.89 |
|        |      |                    |                |      |                                        | 100501012|          |            28.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.95 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           320.38 |
|        |      |                    |                |      |                                        | 100501012|          |           315.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           129.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           129.27 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.10 |
|        |      |                    |                |      |                                        | 100501012|          |            19.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |            54.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.58 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501012|          |            16.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             5.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |            17.31 |                  |
                                                                     Page totals                                                        796.99             894.92
                                                                     Accumulated                                                137,049,449.72     137,049,432.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,984
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,049,449.72     137,049,432.41
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             1.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.41 |
|        |      |                    |                |      |                                        | 100501012|          |           159.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |           109.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           109.37 |
|        |      |                    |                |      |                                        | 100501035|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.84 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           584.79 |
|        |      |                    |                |      |                                        | 100501012|          |           578.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            51.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501012|          |           170.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           170.56 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.83 |
|        |      |                    |                |      |                                        | 100501012|          |            17.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |            40.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           380.80 |
|        |      |                    |                |      |                                        | 100501012|          |           378.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.21 |                  |
                                                                     Page totals                                                      1,539.66           1,556.97
                                                                     Accumulated                                                137,050,989.38     137,050,989.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,985
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,050,989.38     137,050,989.38
|        |      |                    |                |      |                                        | 100501012|          |           140.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           140.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501012|          |            48.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |           101.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           101.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501012|          |            24.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |            66.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            66.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |            18.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.92 |
|        |      |                    |                |      |                                        | 100501012|          |           167.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            80.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            80.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.58 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           150.47 |
|        |      |                    |                |      |                                        | 100501012|          |           153.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.90 |
|        |      |                    |                |      |                                        | 100501012|          |           131.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           131.22 |
|        |      |                    |                |      |                                        | 100501035|          |             2.48 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.99 |
|        |      |                    |                |      |                                        | 100501012|          |           170.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23 |                  |
                                                                     Page totals                                                      1,239.82           1,125.73
                                                                     Accumulated                                                137,052,229.20     137,052,115.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,986
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,052,229.20     137,052,115.11
|        |      |                    |                |      |                                        |          | 100501035|                  |           110.86 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.39 |
|        |      |                    |                |      |                                        | 100501012|          |           236.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             3.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             5.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.32 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |            15.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            10.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.40 |
                                                                     Page totals                                                        295.07             408.38
                                                                     Accumulated                                                137,052,524.27     137,052,523.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,987
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,052,524.27     137,052,523.49
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            29.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.35 |
|        |      |                    |                |      |                                        | 100501012|          |             4.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |            40.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.16 |
|        |      |                    |                |      |                                        | 100501012|          |             2.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             4.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           630.50 |
|        |      |                    |                |      |                                        | 100501012|          |           628.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                        719.12             719.50
                                                                     Accumulated                                                137,053,243.39     137,053,242.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,988
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,053,243.39     137,053,242.99
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.55 |
|        |      |                    |                |      |                                        | 100501012|          |           177.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95 |
|        |      |                    |                |      |                                        | 100501012|          |             7.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.86 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
                                                                     Page totals                                                        186.90             187.31
                                                                     Accumulated                                                137,053,430.29     137,053,430.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,989
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,053,430.29     137,053,430.30
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.45 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
                                                                     Page totals                                                         17.33              17.32
                                                                     Accumulated                                                137,053,447.62     137,053,447.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,990
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,053,447.62     137,053,447.62
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.60 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.29 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041411|300925|ML                  |4700001444      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.45 |
|        |      |                    |                |      |                                        | 100501012|          |           104.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |            26.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        169.01             142.24
                                                                     Accumulated                                                137,053,616.63     137,053,589.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,991
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,053,616.63     137,053,589.86
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.73 |
|        |      |                    |                |      |                                        | 100501012|          |           110.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.32 |
|        |      |                    |                |      |                                        | 100501012|          |            50.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.57 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.51 |
|        |      |                    |                |      |                                        | 100501012|          |           159.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.31 |
|        |      |                    |                |      |                                        | 100501012|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.60 |
|        |      |                    |                |      |                                        | 100501012|          |            30.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.86 |
|        |      |                    |                |      |                                        | 100501012|          |            67.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.91 |
|        |      |                    |                |      |                                        | 100501036|          |             4.15 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |        26,480.97 |
|        |      |                    |                |      |                                        | 100501012|          |        26,498.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.63 |
|        |      |                    |                |      |                                        | 100501012|          |             6.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.26 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.34 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.66 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           278.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           278.29 |
                                                                     Page totals                                                     27,369.63          27,396.58
                                                                     Accumulated                                                137,080,986.26     137,080,986.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,992
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,080,986.26     137,080,986.44
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           423.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           423.72 |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           358.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           358.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.94 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           600.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           600.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.92 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            10.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           324.67 |
|        |      |                    |                |      |                                        | 100501012|          |           328.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.37 |
|        |      |                    |                |      |                                        | 100501012|          |           732.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.54 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           732.95 |
|        |      |                    |                |      |                                        | 100501035|          |             7.54 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      2,553.91           2,553.72
                                                                     Accumulated                                                137,083,540.17     137,083,540.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,993
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,083,540.17     137,083,540.16
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           564.50 |
|        |      |                    |                |      |                                        | 100501012|          |           598.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.25 |
|        |      |                    |                |      |                                        | 100501012|          |            11.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.89 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            84.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            84.34 |
|        |      |                    |                |      |                                        | 100501036|          |             4.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            72.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.68 |
|        |      |                    |                |      |                                        | 100501036|          |             4.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           114.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.53 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           114.86 |
|        |      |                    |                |      |                                        | 100501036|          |             6.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.89 |
|        |      |                    |                |      |                                        | 100501036|          |             3.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.72 |
|        |      |                    |                |      |                                        | 100501036|          |             1.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.33 |
|        |      |                    |                |      |                                        | 100501036|          |             0.70 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           265.01 |
|        |      |                    |                |      |                                        | 100501012|          |           265.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.82 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             4.82 |
|        |      |                    |                |      |                                        | 100501012|          |            19.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.29 |
|        |      |                    |                |      |                                        | 100501012|          |            69.59 |                  |
                                                                     Page totals                                                      1,391.98           1,322.40
                                                                     Accumulated                                                137,084,932.15     137,084,862.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,994
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,084,932.15     137,084,862.56
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.59 |
|        |      |                    |                |      |                                        | 301803010|          |            49.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           517.40 |
|        |      |                    |                |      |                                        | 100501012|          |           517.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.23 |
|        |      |                    |                |      |                                        | 100501012|          |             3.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.01 |
|        |      |                    |                |      |                                        | 100501012|          |            19.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.02 |
|        |      |                    |                |      |                                        | 100501012|          |            67.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.63 |
|        |      |                    |                |      |                                        | 100501012|          |            35.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.42 |
|        |      |                    |                |      |                                        | 100501012|          |            49.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.59 |
|        |      |                    |                |      |                                        | 100501012|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.52 |
|        |      |                    |                |      |                                        | 100501012|          |            45.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.64 |
|        |      |                    |                |      |                                        | 100501012|          |             8.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.38 |
|        |      |                    |                |      |                                        | 100501012|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803010|          |            11.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           380.24 |
|        |      |                    |                |      |                                        | 100501012|          |           380.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           132.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           132.96 |
|        |      |                    |                |      |                                        | 100501012|          |            43.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.11 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           277.50 |
|        |      |                    |                |      |                                        | 100501012|          |           267.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.31 |
|        |      |                    |                |      |                                        | 100501012|          |           126.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.92 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           126.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.92 |
|        |      |                    |                |      |                                        | 301803010|          |             0.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
                                                                     Page totals                                                      1,765.06           1,834.65
                                                                     Accumulated                                                137,086,697.21     137,086,697.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,995
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,086,697.21     137,086,697.21
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.09 |
|        |      |                    |                |      |                                        | 100501012|          |           377.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            94.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.77 |
|        |      |                    |                |      |                                        | 100501012|          |            56.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            56.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.65 |
|        |      |                    |                |      |                                        | 301803010|          |            21.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.65 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.77 |
|        |      |                    |                |      |                                        | 100501036|          |            26.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.81 |
|        |      |                    |                |      |                                        | 100501012|          |           108.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             2.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.28 |
|        |      |                    |                |      |                                        | 100501012|          |            21.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            21.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |             3.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.14 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.08 |
|        |      |                    |                |      |                                        | 100501036|          |            30.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            23.39 |                  |
                                                                     Page totals                                                        763.67             740.28
                                                                     Accumulated                                                137,087,460.88     137,087,437.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,996
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,087,460.88     137,087,437.49
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.39 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.73 |
|        |      |                    |                |      |                                        | 100501012|          |           107.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             6.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.81 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.76 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           253.73 |
|        |      |                    |                |      |                                        | 100501012|          |           240.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            79.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            79.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.40 |
|        |      |                    |                |      |                                        | 100501012|          |             4.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             7.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |             5.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |            18.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501012|          |             2.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |            35.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803010|          |             6.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        539.15             562.54
                                                                     Accumulated                                                137,088,000.03     137,088,000.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,997
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,088,000.03     137,088,000.03
|        |      |                    |                |      |                                        |          | 100501010|                  |           355.42 |
|        |      |                    |                |      |                                        | 100501012|          |           366.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.79 |
|        |      |                    |                |      |                                        | 100501012|          |            11.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.54 |
|        |      |                    |                |      |                                        | 100501036|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.09 |
|        |      |                    |                |      |                                        | 100501012|          |            43.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |            29.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.34 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           302.91 |
|        |      |                    |                |      |                                        | 100501012|          |           307.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.25 |
|        |      |                    |                |      |                                        | 100501012|          |            63.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            63.69 |
|        |      |                    |                |      |                                        | 100501036|          |             0.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.08 |
|        |      |                    |                |      |                                        | 100501036|          |             1.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.72 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
                                                                     Page totals                                                        955.52             944.81
                                                                     Accumulated                                                137,088,955.55     137,088,944.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,998
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,088,955.55     137,088,944.84
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.86 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             6.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.27 |
|        |      |                    |                |      |                                        | 100501036|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           377.64 |
|        |      |                    |                |      |                                        | 100501012|          |           391.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.90 |
|        |      |                    |                |      |                                        | 100501012|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.17 |
|        |      |                    |                |      |                                        | 100501036|          |             1.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            74.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            74.73 |
|        |      |                    |                |      |                                        | 100501036|          |             2.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.68 |
|        |      |                    |                |      |                                        | 100501036|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.77 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.44 |                  |
                                                                     Page totals                                                        606.46             617.17
                                                                     Accumulated                                                137,089,562.01     137,089,562.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       6,999
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,089,562.01     137,089,562.01
|        |      |                    |                |      |                                        | 100501012|          |             6.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.82 |
|        |      |                    |                |      |                                        | 100501012|          |            30.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.84 |
|        |      |                    |                |      |                                        | 100501012|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.13 |
|        |      |                    |                |      |                                        | 100501036|          |             1.57 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54 |
|        |      |                    |                |      |                                        | 100501012|          |            14.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             5.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.39 |
|        |      |                    |                |      |                                        | 100501012|          |            73.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |            31.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99 |
                                                                     Page totals                                                        219.21             219.21
                                                                     Accumulated                                                137,089,781.22     137,089,781.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,089,781.22     137,089,781.22
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00041412|300925|ML                  |4700001446      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.63 |
|        |      |                    |                |      |                                        | 100501012|          |            36.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501012|          |            28.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.65 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.59 |
|        |      |                    |                |      |                                        | 100501012|          |            16.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.17 |
|        |      |                    |                |      |                                        | 100501012|          |            16.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |            11.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.53 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           343.32 |
|        |      |                    |                |      |                                        | 100501012|          |           326.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            90.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            90.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.59 |
|        |      |                    |                |      |                                        | 100501012|          |            47.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.39 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           286.32 |
                                                                     Page totals                                                        625.44             911.76
                                                                     Accumulated                                                137,090,406.66     137,090,692.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,001
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,090,406.66     137,090,692.98
|        |      |                    |                |      |                                        | 100501012|          |           283.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           159.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           159.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.85 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.91 |
|        |      |                    |                |      |                                        | 100501012|          |            46.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.01 |
|        |      |                    |                |      |                                        | 100501012|          |           140.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            56.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            56.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |            40.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501012|          |            13.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.23 |
                                                                     Page totals                                                        803.12             673.03
                                                                     Accumulated                                                137,091,209.78     137,091,366.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,002
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,091,209.78     137,091,366.01
|        |      |                    |                |      |                                        | 100501012|          |           145.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             9.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501012|          |            34.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.60 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            27.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.68 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.09 |
|        |      |                    |                |      |                                        | 100501012|          |             2.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             3.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             6.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             1.97 |                  |
                                                                     Page totals                                                        251.79              93.59
                                                                     Accumulated                                                137,091,461.57     137,091,459.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,003
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,091,461.57     137,091,459.60
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             8.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803010|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.18 |
|        |      |                    |                |      |                                        | 100501012|          |           109.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.35 |
|        |      |                    |                |      |                                        | 100501012|          |           222.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.68 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.17 |
|        |      |                    |                |      |                                        | 100501012|          |            83.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.95 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |           279.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.06 |                  |
                                                                     Page totals                                                        736.68             447.83
                                                                     Accumulated                                                137,092,198.25     137,091,907.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,004
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,092,198.25     137,091,907.43
|        |      |                    |                |      |                                        |          | 100501035|                  |           279.76 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.06 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 100501012|          |           194.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.75 |
|        |      |                    |                |      |                                        | 100501012|          |           156.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.86 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           156.07 |
|        |      |                    |                |      |                                        | 100501036|          |            11.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.48 |
|        |      |                    |                |      |                                        | 100501036|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.23 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.15 |
|        |      |                    |                |      |                                        | 100501036|          |             1.23 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.82 |
|        |      |                    |                |      |                                        | 100501012|          |            57.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.38 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.53 |
|        |      |                    |                |      |                                        | 100501012|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.22 |
|        |      |                    |                |      |                                        | 100501012|          |            24.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.98 |
|        |      |                    |                |      |                                        | 100501035|          |            11.28 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.81 |
|        |      |                    |                |      |                                        | 100501012|          |           337.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.05 |
|        |      |                    |                |      |                                        | 100501012|          |           185.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.47 |
                                                                     Page totals                                                      1,042.43           1,153.47
                                                                     Accumulated                                                137,093,240.68     137,093,060.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,005
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,093,240.68     137,093,060.90
|        |      |                    |                |      |                                        |          | 100501036|                  |           185.25 |
|        |      |                    |                |      |                                        | 100501036|          |             5.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           189.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.61 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           189.17 |
|        |      |                    |                |      |                                        | 100501036|          |             5.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.37 |
|        |      |                    |                |      |                                        | 100501036|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           331.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           331.15 |
|        |      |                    |                |      |                                        | 100501036|          |             9.83 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           683.21 |
|        |      |                    |                |      |                                        | 100501012|          |           675.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           189.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.23 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           189.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.23 |
|        |      |                    |                |      |                                        | 100501012|          |           938.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           938.86 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           530.11 |
|        |      |                    |                |      |                                        | 100501012|          |           510.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             2.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |            13.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.48 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
                                                                     Page totals                                                      2,980.20           3,159.98
                                                                     Accumulated                                                137,096,220.88     137,096,220.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,006
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,096,220.88     137,096,220.88
|        |      |                    |                |      |                                        | 100501012|          |            48.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501012|          |            25.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98 |
|        |      |                    |                |      |                                        | 100501012|          |            35.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501012|          |             3.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.95 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |            32.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501012|          |             5.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.93 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |             4.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |           299.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           299.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.52 |
|        |      |                    |                |      |                                        | 100501012|          |           229.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           229.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.84 |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           701.64 |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           701.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.39 |
|        |      |                    |                |      |                                        | 301803010|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.09 |
|        |      |                    |                |      |                                        | 100501012|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
                                                                     Page totals                                                      1,431.03           1,431.03
                                                                     Accumulated                                                137,097,651.91     137,097,651.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,007
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,097,651.91     137,097,651.91
|        |      |                    |                |      |                                        | 100501012|          |             9.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         9,407.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         9,408.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           315.75 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           315.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,045.72 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,045.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           293.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           293.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.00 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.27 |
|        |      |                    |                |      |                                        | 100501012|          |            13.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501012|          |            37.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             8.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             8.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 301803010|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           568.16 |
|        |      |                    |                |      |                                        | 100501012|          |           522.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            76.26 |
                                                                     Page totals                                                     14,837.49          14,830.79
                                                                     Accumulated                                                137,112,489.40     137,112,482.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,008
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,112,489.40     137,112,482.70
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.70 |
|        |      |                    |                |      |                                        | 100501012|          |           124.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.93 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.98 |
|        |      |                    |                |      |                                        | 100501012|          |            68.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.99 |
|        |      |                    |                |      |                                        | 100501012|          |             4.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |           110.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.70 |
|        |      |                    |                |      |                                        | 100501012|          |             1.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             3.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |            12.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501012|          |            51.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.57 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,587.96 |
|        |      |                    |                |      |                                        | 100501012|          |         2,572.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           337.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           337.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501012|          |         1,199.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,199.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.07 |
|        |      |                    |                |      |                                        | 100501012|          |           605.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           605.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.57 |
                                                                     Page totals                                                      5,154.45           5,161.15
                                                                     Accumulated                                                137,117,643.85     137,117,643.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,009
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,117,643.85     137,117,643.85
|        |      |                    |                |      |                                        | 100501012|          |            93.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |            23.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803010|          |             2.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           208.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           124.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.67 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.18 |
|        |      |                    |                |      |                                        | 100501036|          |             3.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.64 |
|        |      |                    |                |      |                                        | 100501036|          |             5.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.25 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.18 |
|        |      |                    |                |      |                                        | 100501036|          |             3.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.18 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041413|300925|ML                  |4700001448      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        345.70             345.70
                                                                     Accumulated                                                137,117,989.55     137,117,989.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,010
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,117,989.55     137,117,989.55
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           188.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           105.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.51 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.71 |
|        |      |                    |                |      |                                        | 100501036|          |             4.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.81 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.22 |
|        |      |                    |                |      |                                        | 100501036|          |             2.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.22 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           432.68 |
|        |      |                    |                |      |                                        | 100501012|          |           437.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.00 |
|        |      |                    |                |      |                                        | 100501012|          |           285.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           285.21 |
|        |      |                    |                |      |                                        | 100501036|          |             3.26 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           714.79 |
|        |      |                    |                |      |                                        | 100501012|          |           710.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           378.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           378.54 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,191.56 |
|        |      |                    |                |      |                                        | 100501012|          |         7,202.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.66 |
                                                                     Page totals                                                      9,226.36           9,226.36
                                                                     Accumulated                                                137,127,215.91     137,127,215.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,011
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,127,215.91     137,127,215.91
|        |      |                    |                |      |                                        | 100501012|          |            93.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,454.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,454.21 |
|        |      |                    |                |      |                                        | 100501036|          |             3.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,368.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,368.85 |
|        |      |                    |                |      |                                        | 100501036|          |             3.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         3,361.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,361.98 |
|        |      |                    |                |      |                                        | 100501036|          |             4.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           468.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           468.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.69 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.93 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.94 |
|        |      |                    |                |      |                                        | 100501012|          |             3.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            47.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            47.24 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.56 |
|        |      |                    |                |      |                                        | 100501012|          |            25.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           143.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           143.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.53 |
|        |      |                    |                |      |                                        | 100501012|          |            21.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38 |                  |
                                                                     Page totals                                                      9,017.08           9,012.26
                                                                     Accumulated                                                137,136,232.99     137,136,228.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,012
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,136,232.99     137,136,228.17
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38 |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             4.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.96 |
|        |      |                    |                |      |                                        | 100501012|          |             6.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.92 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.77 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           411.41 |
|        |      |                    |                |      |                                        | 100501012|          |           187.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           223.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            90.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            76.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            90.99 |
|        |      |                    |                |      |                                        | 100501012|          |             3.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.67 |
|        |      |                    |                |      |                                        | 100501012|          |             6.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.20 |
|        |      |                    |                |      |                                        | 100501012|          |             4.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.90 |
|        |      |                    |                |      |                                        | 100501012|          |            18.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.95 |
|        |      |                    |                |      |                                        | 100501012|          |             2.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.32 |
|        |      |                    |                |      |                                        | 100501012|          |             7.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.49 |
|        |      |                    |                |      |                                        | 100501012|          |            34.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.60 |                  |
                                                                     Page totals                                                        768.94             699.15
                                                                     Accumulated                                                137,137,001.93     137,136,927.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,013
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,137,001.93     137,136,927.32
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.60 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.87 |
|        |      |                    |                |      |                                        | 100501012|          |            74.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.83 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.21 |
|        |      |                    |                |      |                                        | 100501012|          |             7.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501012|          |            53.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            53.25 |
|        |      |                    |                |      |                                        | 100501036|          |             6.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.61 |
|        |      |                    |                |      |                                        | 100501012|          |            39.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.34 |
|        |      |                    |                |      |                                        | 100501012|          |            60.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.27 |
|        |      |                    |                |      |                                        | 100501036|          |            11.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.36 |
|        |      |                    |                |      |                                        | 100501012|          |             3.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           278.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           278.91 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.86 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,664.41 |
|        |      |                    |                |      |                                        | 100501012|          |         1,221.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           442.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.14 |
|        |      |                    |                |      |                                        | 100501012|          |           268.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            97.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           268.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            97.29 |
|        |      |                    |                |      |                                        | 100501012|          |           192.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           192.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.69 |
|        |      |                    |                |      |                                        | 100501012|          |            66.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.98 |                  |
                                                                     Page totals                                                      2,954.14           2,938.60
                                                                     Accumulated                                                137,139,956.07     137,139,865.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,014
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,139,956.07     137,139,865.92
|        |      |                    |                |      |                                        |          | 100501036|                  |            66.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.98 |
|        |      |                    |                |      |                                        | 301803010|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           762.43 |
|        |      |                    |                |      |                                        | 100501012|          |           699.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |             5.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |            42.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.78 |
|        |      |                    |                |      |                                        | 100501012|          |           159.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           159.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           128.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           128.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.50 |
|        |      |                    |                |      |                                        | 100501012|          |            12.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501012|          |            14.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.31 |
|        |      |                    |                |      |                                        | 100501012|          |            31.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80 |
|        |      |                    |                |      |                                        | 100501012|          |             9.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501012|          |            38.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.63 |
                                                                     Page totals                                                      1,251.46           1,338.16
                                                                     Accumulated                                                137,141,207.53     137,141,204.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,015
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,141,207.53     137,141,204.08
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.45 |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             3.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.77 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 301803010|          |             0.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.83 |
|        |      |                    |                |      |                                        | 100501012|          |            16.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,230.82 |
|        |      |                    |                |      |                                        | 100501012|          |         1,231.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501012|          |            13.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           813.50 |
|        |      |                    |                |      |                                        | 100501012|          |           813.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |            34.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,416.46 |
|        |      |                    |                |      |                                        | 100501012|          |         1,390.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            88.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.69 |                  |
                                                                     Page totals                                                      3,637.28           3,550.09
                                                                     Accumulated                                                137,144,844.81     137,144,754.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,016
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,144,844.81     137,144,754.17
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.95 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69 |
|        |      |                    |                |      |                                        | 100501012|          |             3.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             9.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,334.17 |
|        |      |                    |                |      |                                        | 100501012|          |         1,331.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           230.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           230.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           541.68 |
|        |      |                    |                |      |                                        | 100501012|          |           534.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           108.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           108.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501012|          |           108.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           108.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        | 100501012|          |            36.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.68 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |           191.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           191.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.61 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           160.28 |
|        |      |                    |                |      |                                        | 100501012|          |           160.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      2,798.02           2,823.62
                                                                     Accumulated                                                137,147,642.83     137,147,577.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,017
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,147,642.83     137,147,577.79
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,279.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,304.03 |
|        |      |                    |                |      |                                        | 100501012|          |            24.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           234.87 |
|        |      |                    |                |      |                                        | 100501012|          |             2.49 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           234.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.49 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           268.03 |
|        |      |                    |                |      |                                        | 100501012|          |             2.84 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           268.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.84 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            80.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            80.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,737.57 |
|        |      |                    |                |      |                                        | 100501012|          |            18.42 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,737.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.42 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,497.49 |
|        |      |                    |                |      |                                        | 100501012|          |            15.87 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,497.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.87 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,340.39 |
|        |      |                    |                |      |                                        | 100501012|          |            24.81 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,340.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.81 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,399.08 |
|        |      |                    |                |      |                                        | 100501012|          |            14.84 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,399.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.84 |
                                                                     Page totals                                                      9,941.79          10,006.83
                                                                     Accumulated                                                137,157,584.62     137,157,584.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,018
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,157,584.62     137,157,584.62
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.73 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            26.73 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           633.14 |
|        |      |                    |                |      |                                        | 100501012|          |             6.71 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           633.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.71 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           280.66 |
|        |      |                    |                |      |                                        | 100501012|          |             2.98 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           280.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.98 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           106.93 |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           106.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           372.32 |
|        |      |                    |                |      |                                        | 100501012|          |             3.95 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           372.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.95 |
|        |      |                    |                |      |                                        | 100501010|          |           455.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           502.26 |
|        |      |                    |                |      |                                        | 100501012|          |            46.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.02 |
|        |      |                    |                |      |                                        | 100501012|          |             6.21 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            67.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.21 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            80.62 |
|        |      |                    |                |      |                                        | 100501012|          |             7.47 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            80.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.47 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
                                                                     Page totals                                                      2,098.61           2,098.61
                                                                     Accumulated                                                137,159,683.23     137,159,683.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,019
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,159,683.23     137,159,683.23
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.89 |
|        |      |                    |                |      |                                        | 100501012|          |             1.47 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            15.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        | 301803010|          |            22.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.25 |
|        |      |                    |                |      |                                        | 100501012|          |             2.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           951.96 |
|        |      |                    |                |      |                                        | 100501012|          |           881.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            70.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           365.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           365.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.00 |
|        |      |                    |                |      |                                        | 100501012|          |           100.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |            24.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |            12.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501012|          |            30.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501012|          |            29.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501012|          |            25.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.06 |
                                                                     Page totals                                                      1,651.23           1,651.23
                                                                     Accumulated                                                137,161,334.46     137,161,334.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,020
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,161,334.46     137,161,334.46
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041414|300925|ML                  |4700001450      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           294.62 |
|        |      |                    |                |      |                                        | 100501012|          |           288.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            88.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501012|          |            87.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            87.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.82 |
|        |      |                    |                |      |                                        | 100501012|          |           124.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.60 |
|        |      |                    |                |      |                                        | 100501012|          |            17.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.30 |
|        |      |                    |                |      |                                        | 100501012|          |            64.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
                                                                     Page totals                                                        687.60             687.60
                                                                     Accumulated                                                137,162,022.06     137,162,022.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,021
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,162,022.06     137,162,022.06
|        |      |                    |                |      |                                        | 100501012|          |            52.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            52.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |            16.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             9.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.56 |
|        |      |                    |                |      |                                        | 100501012|          |            93.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            66.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            66.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            14.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.54 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.86 |
|        |      |                    |                |      |                                        | 100501012|          |           171.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.01 |
|        |      |                    |                |      |                                        | 100501012|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.51 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.39 |
|        |      |                    |                |      |                                        | 100501036|          |             1.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.03 |
|        |      |                    |                |      |                                        | 100501036|          |             1.72 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.59 |
|        |      |                    |                |      |                                        | 100501012|          |            84.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38 |
                                                                     Page totals                                                        576.31             576.31
                                                                     Accumulated                                                137,162,598.37     137,162,598.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,022
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,162,598.37     137,162,598.37
|        |      |                    |                |      |                                        | 100501012|          |             5.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.37 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,980.97 |
|        |      |                    |                |      |                                        | 100501012|          |         2,833.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           147.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           647.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           647.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.67 |
|        |      |                    |                |      |                                        | 100501012|          |           570.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           570.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.67 |
|        |      |                    |                |      |                                        | 301803010|          |            10.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.68 |
|        |      |                    |                |      |                                        | 100501012|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |            21.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.09 |
|        |      |                    |                |      |                                        | 100501012|          |            45.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            10.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.06 |
|        |      |                    |                |      |                                        | 100501012|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.03 |
|        |      |                    |                |      |                                        | 100501012|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.69 |
|        |      |                    |                |      |                                        | 100501012|          |           211.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            72.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |         1,191.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      5,868.97           4,677.87
                                                                     Accumulated                                                137,168,467.34     137,167,276.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,023
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,168,467.34     137,167,276.24
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,193.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            30.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           197.62 |
|        |      |                    |                |      |                                        | 100501012|          |           206.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.34 |
|        |      |                    |                |      |                                        | 100501012|          |           124.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.61 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           124.49 |
|        |      |                    |                |      |                                        | 100501035|          |             5.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.97 |
|        |      |                    |                |      |                                        | 100501012|          |            50.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |            23.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.80 |
|        |      |                    |                |      |                                        | 100501012|          |            36.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,904.98 |
|        |      |                    |                |      |                                        | 100501012|          |         1,677.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           227.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           321.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           321.50 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.52 |
|        |      |                    |                |      |                                        | 301803010|          |            17.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,025.70 |
|        |      |                    |                |      |                                        | 100501012|          |           711.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           314.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           288.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           127.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           288.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           127.26 |
|        |      |                    |                |      |                                        | 301803010|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
                                                                     Page totals                                                      4,208.57           5,399.67
                                                                     Accumulated                                                137,172,675.91     137,172,675.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,024
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,172,675.91     137,172,675.91
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.03 |
|        |      |                    |                |      |                                        | 100501012|          |            43.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.10 |
|        |      |                    |                |      |                                        | 100501012|          |             3.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.79 |
|        |      |                    |                |      |                                        | 100501036|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.32 |
|        |      |                    |                |      |                                        | 100501036|          |             0.45 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.43 |
|        |      |                    |                |      |                                        | 100501012|          |           187.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.59 |
|        |      |                    |                |      |                                        | 100501012|          |            89.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            89.12 |
|        |      |                    |                |      |                                        | 100501036|          |             2.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.75 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.74 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.46 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.93 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           217.56 |
|        |      |                    |                |      |                                        | 100501012|          |             2.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           217.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                        576.66             574.30
                                                                     Accumulated                                                137,173,252.57     137,173,250.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,025
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,173,252.57     137,173,250.21
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.36 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.80 |
|        |      |                    |                |      |                                        | 100501012|          |            10.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.75 |
|        |      |                    |                |      |                                        | 100501012|          |            32.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.37 |
|        |      |                    |                |      |                                        | 100501012|          |             6.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.37 |
|        |      |                    |                |      |                                        | 100501012|          |            34.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             4.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           546.12 |
|        |      |                    |                |      |                                        | 100501012|          |           525.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.51 |
                                                                     Page totals                                                        731.21             732.85
                                                                     Accumulated                                                137,173,983.78     137,173,983.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,026
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,173,983.78     137,173,983.06
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           208.51 |
|        |      |                    |                |      |                                        | 100501012|          |           194.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.61 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501012|          |            19.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38 |
|        |      |                    |                |      |                                        | 100501012|          |             9.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        | 100501012|          |            23.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.70 |
|        |      |                    |                |      |                                        | 100501012|          |            22.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.65 |
|        |      |                    |                |      |                                        | 100501012|          |            19.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           203.98 |
|        |      |                    |                |      |                                        | 100501012|          |           204.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.89 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            93.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        620.57             527.83
                                                                     Accumulated                                                137,174,604.35     137,174,510.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,027
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,174,604.35     137,174,510.89
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.46 |
|        |      |                    |                |      |                                        | 100501036|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            92.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            92.87 |
|        |      |                    |                |      |                                        | 100501036|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           131.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.95 |
|        |      |                    |                |      |                                        | 100501036|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.36 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           285.28 |
|        |      |                    |                |      |                                        | 100501012|          |           265.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           141.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           141.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.66 |
|        |      |                    |                |      |                                        | 100501012|          |            15.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.96 |
|        |      |                    |                |      |                                        | 100501012|          |            52.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            10.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.25 |
|        |      |                    |                |      |                                        | 100501012|          |             3.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.77 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39 |
                                                                     Page totals                                                        768.85             862.31
                                                                     Accumulated                                                137,175,373.20     137,175,373.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,028
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,175,373.20     137,175,373.20
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.59 |
|        |      |                    |                |      |                                        | 100501012|          |            63.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.32 |
|        |      |                    |                |      |                                        | 100501012|          |             2.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.90 |
|        |      |                    |                |      |                                        | 100501036|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.36 |
|        |      |                    |                |      |                                        | 100501036|          |             5.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           880.02 |
|        |      |                    |                |      |                                        | 100501012|          |           915.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.17 |
|        |      |                    |                |      |                                        | 100501012|          |         1,061.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            40.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,061.98 |
|        |      |                    |                |      |                                        | 100501035|          |            40.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.21 |
|        |      |                    |                |      |                                        | 100501035|          |             1.13 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            26.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.03 |
|        |      |                    |                |      |                                        | 100501012|          |            43.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.31 |
|        |      |                    |                |      |                                        | 100501012|          |            20.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.18 |
|        |      |                    |                |      |                                        | 100501035|          |             1.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.57 |
|        |      |                    |                |      |                                        | 100501035|          |             0.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.83 |
|        |      |                    |                |      |                                        | 100501035|          |             2.20 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.94 |
|        |      |                    |                |      |                                        | 100501012|          |            22.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58 |
                                                                     Page totals                                                      2,266.11           2,266.11
                                                                     Accumulated                                                137,177,639.31     137,177,639.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,029
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,177,639.31     137,177,639.31
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.28 |
|        |      |                    |                |      |                                        | 100501012|          |            52.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.45 |
|        |      |                    |                |      |                                        | 100501012|          |            27.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.86 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041415|300925|ML                  |4700001452      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.90 |
|        |      |                    |                |      |                                        | 100501012|          |            42.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             4.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.21 |
|        |      |                    |                |      |                                        | 100501012|          |             7.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             8.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.60 |
|        |      |                    |                |      |                                        | 100501012|          |            47.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
                                                                     Page totals                                                        232.87             232.87
                                                                     Accumulated                                                137,177,872.18     137,177,872.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,030
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,177,872.18     137,177,872.18
|        |      |                    |                |      |                                        | 100501012|          |             5.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             4.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.63 |
|        |      |                    |                |      |                                        | 100501012|          |            13.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.33 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           626.34 |
|        |      |                    |                |      |                                        | 100501012|          |           627.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.06 |
|        |      |                    |                |      |                                        | 100501012|          |            40.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.33 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.89 |
|        |      |                    |                |      |                                        | 100501012|          |           107.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.50 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501012|          |            14.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        864.68             847.73
                                                                     Accumulated                                                137,178,736.86     137,178,719.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,031
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,178,736.86     137,178,719.91
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.44 |
|        |      |                    |                |      |                                        | 100501012|          |            14.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501012|          |            14.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.44 |
|        |      |                    |                |      |                                        | 100501012|          |            10.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82 |
|        |      |                    |                |      |                                        | 100501012|          |             2.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.56 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           279.85 |
|        |      |                    |                |      |                                        | 100501012|          |           268.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.83 |
|        |      |                    |                |      |                                        | 100501012|          |            41.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.72 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.75 |
|        |      |                    |                |      |                                        | 100501012|          |            39.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.65 |
|        |      |                    |                |      |                                        | 100501012|          |            41.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.74 |
|        |      |                    |                |      |                                        | 301803010|          |             0.17-|                  |
                                                                     Page totals                                                        502.17             519.29
                                                                     Accumulated                                                137,179,239.03     137,179,239.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,032
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,179,239.03     137,179,239.20
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.95 |
|        |      |                    |                |      |                                        | 100501012|          |            93.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            15.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |            14.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501012|          |            20.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501012|          |             2.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.97 |
|        |      |                    |                |      |                                        | 100501012|          |            66.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501012|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.80 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.99 |
|        |      |                    |                |      |                                        | 100501012|          |           202.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
                                                                     Page totals                                                        447.80             447.63
                                                                     Accumulated                                                137,179,686.83     137,179,686.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,033
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,179,686.83     137,179,686.83
|        |      |                    |                |      |                                        | 100501012|          |            94.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           685.30 |
|        |      |                    |                |      |                                        | 100501012|          |           655.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           476.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           476.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.80 |
|        |      |                    |                |      |                                        | 100501012|          |            84.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.86 |
|        |      |                    |                |      |                                        | 100501012|          |           107.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.90 |
|        |      |                    |                |      |                                        | 100501012|          |            74.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            74.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.39 |
|        |      |                    |                |      |                                        | 100501012|          |           162.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           162.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.44 |
|        |      |                    |                |      |                                        | 301803010|          |             3.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.08 |
|        |      |                    |                |      |                                        | 100501012|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.55 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.84 |
|        |      |                    |                |      |                                        | 100501012|          |            70.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |            33.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.82 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           300.20 |
                                                                     Page totals                                                      1,847.52           2,147.72
                                                                     Accumulated                                                137,181,534.35     137,181,834.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,034
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,181,534.35     137,181,834.55
|        |      |                    |                |      |                                        | 100501012|          |           203.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            96.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.56 |
|        |      |                    |                |      |                                        | 100501012|          |            56.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            56.93 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.08 |
|        |      |                    |                |      |                                        | 100501012|          |            68.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.39 |
|        |      |                    |                |      |                                        | 301803010|          |             1.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.03 |
|        |      |                    |                |      |                                        | 100501012|          |           203.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86 |
|        |      |                    |                |      |                                        | 100501012|          |            97.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            97.64 |
|        |      |                    |                |      |                                        | 100501036|          |             1.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           236.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           236.87 |
|        |      |                    |                |      |                                        | 100501036|          |             3.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           193.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           193.56 |
|        |      |                    |                |      |                                        | 100501036|          |             2.72 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.62 |
|        |      |                    |                |      |                                        | 100501012|          |            42.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.81 |
|        |      |                    |                |      |                                        | 100501012|          |            61.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
                                                                     Page totals                                                      1,375.07           1,074.87
                                                                     Accumulated                                                137,182,909.42     137,182,909.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,035
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,182,909.42     137,182,909.42
|        |      |                    |                |      |                                        | 301803010|          |             0.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           167.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           167.46 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,637.38 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.99 |
|        |      |                    |                |      |                                        | 100501036|          |         5,637.38 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             7.99 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,804.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,804.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,957.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |         2,957.82 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.46 |
|        |      |                    |                |      |                                        | 100501012|          |            13.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.03 |
|        |      |                    |                |      |                                        | 100501012|          |            16.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.86 |
|        |      |                    |                |      |                                        | 100501036|          |             1.28 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           146.79 |
|        |      |                    |                |      |                                        | 100501012|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.82 |
|        |      |                    |                |      |                                        | 100501012|          |            78.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            78.92 |
|        |      |                    |                |      |                                        | 100501035|          |             2.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 100501012|          |            31.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.34 |
|        |      |                    |                |      |                                        | 100501012|          |            33.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.07 |
|        |      |                    |                |      |                                        | 100501035|          |             2.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.92 |
|        |      |                    |                |      |                                        | 100501012|          |            89.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |            28.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.40 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           572.04 |
|        |      |                    |                |      |                                        | 100501012|          |           572.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     11,596.75          11,596.74
                                                                     Accumulated                                                137,194,506.17     137,194,506.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,036
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,194,506.17     137,194,506.16
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            31.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.35 |
|        |      |                    |                |      |                                        | 100501010|          |           649.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           707.42 |
|        |      |                    |                |      |                                        | 100501012|          |            57.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           243.01 |
|        |      |                    |                |      |                                        | 100501012|          |            19.82 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           243.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.82 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           217.82 |
|        |      |                    |                |      |                                        | 100501012|          |            17.76 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           217.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.76 |
|        |      |                    |                |      |                                        | 301803010|          |             2.00 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           138.96 |
|        |      |                    |                |      |                                        | 100501012|          |           130.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.50 |
|        |      |                    |                |      |                                        | 100501010|          |            85.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.64 |
|        |      |                    |                |      |                                        | 100501012|          |             2.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            69.76 |
|        |      |                    |                |      |                                        | 100501012|          |             1.92 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            69.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            70.19 |
|        |      |                    |                |      |                                        | 100501012|          |             2.00 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            70.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.00 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501010|          |         1,652.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,663.78 |
|        |      |                    |                |      |                                        | 100501012|          |            11.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           245.03 |
                                                                     Page totals                                                      3,315.06           3,560.10
                                                                     Accumulated                                                137,197,821.23     137,198,066.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,037
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,197,821.23     137,198,066.26
|        |      |                    |                |      |                                        | 100501012|          |             1.69 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           245.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,320.05 |
|        |      |                    |                |      |                                        | 100501012|          |             9.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,320.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,852.14 |
|        |      |                    |                |      |                                        | 100501012|          |         6,206.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           353.93 |
|        |      |                    |                |      |                                        | 100501012|          |            95.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            95.19 |
|        |      |                    |                |      |                                        | 100501035|          |             5.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,522.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.84 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,522.79 |
|        |      |                    |                |      |                                        | 100501035|          |            86.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,236.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           127.56 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,236.60 |
|        |      |                    |                |      |                                        | 100501035|          |           127.56 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.29 |
|        |      |                    |                |      |                                        | 100501012|          |           113.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,179.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,179.65 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |         2,370.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,370.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803010|          |            19.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.96 |
|        |      |                    |                |      |                                        | 100501012|          |            76.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |             6.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87 |
                                                                     Page totals                                                     15,621.27          15,376.24
                                                                     Accumulated                                                137,213,442.50     137,213,442.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,038
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,213,442.50     137,213,442.50
|        |      |                    |                |      |                                        | 100501012|          |             6.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |             6.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |             4.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041416|300925|ML                  |4700001454      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.03 |
|        |      |                    |                |      |                                        | 100501012|          |            17.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           189.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           189.00 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.28 |
|        |      |                    |                |      |                                        | 100501012|          |            12.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.67 |
|        |      |                    |                |      |                                        | 100501012|          |           114.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
                                                                     Page totals                                                        373.55             371.88
                                                                     Accumulated                                                137,213,816.05     137,213,814.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,039
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,213,816.05     137,213,814.38
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |            23.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.68 |
|        |      |                    |                |      |                                        | 100501012|          |            21.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.40 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.21 |
|        |      |                    |                |      |                                        | 100501012|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.14 |
|        |      |                    |                |      |                                        | 100501012|          |            72.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.80 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.67 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |        10,642.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        10,614.71 |
                                                                     Page totals                                                     10,815.96          10,789.67
                                                                     Accumulated                                                137,224,632.01     137,224,604.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,040
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,224,632.01     137,224,604.05
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           962.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.53 |
|        |      |                    |                |      |                                        | 100501035|          |           962.52 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.58 |
|        |      |                    |                |      |                                        | 100501012|          |            12.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.36 |
|        |      |                    |                |      |                                        | 100501012|          |            33.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             7.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |             5.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             8.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
                                                                     Page totals                                                      1,044.44           1,072.40
                                                                     Accumulated                                                137,225,676.45     137,225,676.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,041
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,225,676.45     137,225,676.45
|        |      |                    |                |      |                                        | 100501012|          |             5.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.81 |
|        |      |                    |                |      |                                        | 100501012|          |            28.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             8.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             5.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             8.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             5.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.68 |
|        |      |                    |                |      |                                        | 100501012|          |            39.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501012|          |             2.13 |                  |
                                                                     Page totals                                                        109.83             107.70
                                                                     Accumulated                                                137,225,786.28     137,225,784.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,042
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,225,786.28     137,225,784.15
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.01 |
|        |      |                    |                |      |                                        | 100501012|          |            31.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.54 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             6.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.76 |
|        |      |                    |                |      |                                        | 100501012|          |            29.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501012|          |             9.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.46 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             5.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.95 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.27 |
|        |      |                    |                |      |                                        | 100501012|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.89 |
|        |      |                    |                |      |                                        | 100501012|          |             2.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,380.54 |
|        |      |                    |                |      |                                        | 100501012|          |         1,323.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           395.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           395.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.18 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501012|          |             1.48 |                  |
                                                                     Page totals                                                      1,946.43           1,948.52
                                                                     Accumulated                                                137,227,732.71     137,227,732.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,043
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,227,732.71     137,227,732.67
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            18.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.20 |
|        |      |                    |                |      |                                        | 100501012|          |           119.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501012|          |            40.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           774.35 |
|        |      |                    |                |      |                                        | 100501012|          |           769.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           331.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           331.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501012|          |            84.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |             2.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.85 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           235.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.42 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           235.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.42 |
|        |      |                    |                |      |                                        | 100501012|          |            20.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      1,732.62           1,712.50
                                                                     Accumulated                                                137,229,465.33     137,229,445.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,044
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,229,465.33     137,229,445.17
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
|        |      |                    |                |      |                                        | 100501012|          |            77.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501012|          |             3.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.91 |
|        |      |                    |                |      |                                        | 100501012|          |           138.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.78 |
|        |      |                    |                |      |                                        | 100501012|          |            28.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           319.89 |
|        |      |                    |                |      |                                        | 100501012|          |           320.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |            72.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           312.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           312.55 |
|        |      |                    |                |      |                                        | 100501036|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,678.71 |
|        |      |                    |                |      |                                        | 100501012|          |         1,555.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           122.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           380.66 |                  |
                                                                     Page totals                                                      3,071.41           2,710.91
                                                                     Accumulated                                                137,232,536.74     137,232,156.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,045
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,232,536.74     137,232,156.08
|        |      |                    |                |      |                                        | 100501012|          |            30.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           380.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.88 |
|        |      |                    |                |      |                                        | 100501012|          |             2.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |            21.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.58 |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.98 |
|        |      |                    |                |      |                                        | 100501012|          |           412.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.00 |
|        |      |                    |                |      |                                        | 100501012|          |           172.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           172.73 |
|        |      |                    |                |      |                                        | 100501036|          |             5.85 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.43 |
|        |      |                    |                |      |                                        | 100501012|          |           128.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.10 |
|        |      |                    |                |      |                                        | 301803010|          |             2.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.19 |
|        |      |                    |                |      |                                        | 100501012|          |            17.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         8,840.19 |
|        |      |                    |                |      |                                        | 100501012|          |         8,858.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.22 |
                                                                     Page totals                                                      9,793.84          10,174.50
                                                                     Accumulated                                                137,242,330.58     137,242,330.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,046
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,242,330.58     137,242,330.58
|        |      |                    |                |      |                                        | 100501012|          |         6,889.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,889.89 |
|        |      |                    |                |      |                                        | 100501035|          |            14.17 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,978.66 |
|        |      |                    |                |      |                                        | 100501012|          |         1,975.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           105.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           105.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.07 |
|        |      |                    |                |      |                                        | 100501012|          |           141.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501012|          |            43.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.96 |
|        |      |                    |                |      |                                        | 100501036|          |             0.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.86 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.23 |
|        |      |                    |                |      |                                        | 100501012|          |            15.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.00 |
|        |      |                    |                |      |                                        | 100501012|          |            52.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.41 |
|        |      |                    |                |      |                                        | 100501012|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.52 |
|        |      |                    |                |      |                                        | 100501036|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           480.43 |
|        |      |                    |                |      |                                        | 100501012|          |           416.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            64.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           142.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           142.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.11 |
                                                                     Page totals                                                      9,897.45           9,897.45
                                                                     Accumulated                                                137,252,228.03     137,252,228.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,047
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,252,228.03     137,252,228.03
|        |      |                    |                |      |                                        | 301803010|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.47 |
|        |      |                    |                |      |                                        | 100501012|          |           203.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           110.63 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.86 |
|        |      |                    |                |      |                                        | 100501012|          |            26.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.63 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.65 |
|        |      |                    |                |      |                                        | 100501012|          |            72.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.47 |
|        |      |                    |                |      |                                        | 100501012|          |             3.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041417|300925|ML                  |4700001456      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.93 |
|        |      |                    |                |      |                                        | 100501012|          |           128.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           100.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           100.71 |
                                                                     Page totals                                                        678.03             675.42
                                                                     Accumulated                                                137,252,906.06     137,252,903.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,048
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,252,906.06     137,252,903.45
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.61 |
|        |      |                    |                |      |                                        | 100501012|          |             5.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.67 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.16 |
|        |      |                    |                |      |                                        | 100501012|          |            83.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.78 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             5.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.20 |
|        |      |                    |                |      |                                        | 100501036|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.29 |
|        |      |                    |                |      |                                        | 100501012|          |           100.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.14 |
                                                                     Page totals                                                        198.60             201.21
                                                                     Accumulated                                                137,253,104.66     137,253,104.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,049
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,253,104.66     137,253,104.66
|        |      |                    |                |      |                                        | 100501012|          |            17.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.67 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.97 |
|        |      |                    |                |      |                                        | 100501035|          |             4.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.16 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.45 |
|        |      |                    |                |      |                                        | 100501035|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.15 |
|        |      |                    |                |      |                                        | 100501012|          |            92.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.85 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.22 |
|        |      |                    |                |      |                                        | 100501012|          |            28.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |            22.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.33 |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.72 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.98 |
|        |      |                    |                |      |                                        | 100501012|          |            28.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.95 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.05 |
|        |      |                    |                |      |                                        | 100501012|          |            36.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.37 |
                                                                     Page totals                                                        357.48             347.44
                                                                     Accumulated                                                137,253,462.14     137,253,452.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,050
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,253,462.14     137,253,452.10
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.04 |
|        |      |                    |                |      |                                        | 100501012|          |            29.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.23 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.43 |
|        |      |                    |                |      |                                        | 100501012|          |            35.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.77 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.51 |
|        |      |                    |                |      |                                        | 100501012|          |           141.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.41 |
|        |      |                    |                |      |                                        | 100501012|          |            16.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.82 |
|        |      |                    |                |      |                                        | 100501036|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.63 |
|        |      |                    |                |      |                                        | 100501012|          |           146.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.96 |
|        |      |                    |                |      |                                        | 100501012|          |            15.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.96 |
|        |      |                    |                |      |                                        | 100501036|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.83 |
|        |      |                    |                |      |                                        | 100501036|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.05 |
|        |      |                    |                |      |                                        | 100501012|          |           183.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.16 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.76 |
                                                                     Page totals                                                        670.77             737.57
                                                                     Accumulated                                                137,254,132.91     137,254,189.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,051
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,254,132.91     137,254,189.67
|        |      |                    |                |      |                                        | 100501012|          |            55.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             7.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803010|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.00 |
|        |      |                    |                |      |                                        | 100501012|          |           280.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            96.94 |
|        |      |                    |                |      |                                        | 100501012|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.70 |
|        |      |                    |                |      |                                        | 100501036|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.77 |
|        |      |                    |                |      |                                        | 100501036|          |             2.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.34 |
|        |      |                    |                |      |                                        | 100501036|          |             9.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.55 |
|        |      |                    |                |      |                                        | 100501036|          |             5.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.97 |
|        |      |                    |                |      |                                        | 100501036|          |             6.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.46 |
|        |      |                    |                |      |                                        | 100501036|          |             6.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
                                                                     Page totals                                                        478.31             421.55
                                                                     Accumulated                                                137,254,611.22     137,254,611.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,052
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,254,611.22     137,254,611.22
|        |      |                    |                |      |                                        | 100501012|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.42 |
|        |      |                    |                |      |                                        | 100501036|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.63 |
|        |      |                    |                |      |                                        | 100501036|          |             1.23 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.25 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           697.93 |
|        |      |                    |                |      |                                        | 100501012|          |           150.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           547.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           185.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            50.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           185.71 |
|        |      |                    |                |      |                                        | 100501012|          |            38.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           142.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           142.44 |
|        |      |                    |                |      |                                        | 301803010|          |            25.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.53 |
|        |      |                    |                |      |                                        | 100501012|          |           102.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           194.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           194.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47 |
|        |      |                    |                |      |                                        | 301803010|          |             0.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           183.68 |
|        |      |                    |                |      |                                        | 100501012|          |           176.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            89.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            89.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.44 |
|        |      |                    |                |      |                                        | 100501012|          |            21.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |            60.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34 |                  |
                                                                     Page totals                                                      1,787.04           1,723.77
                                                                     Accumulated                                                137,256,398.26     137,256,334.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,053
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,256,398.26     137,256,334.99
|        |      |                    |                |      |                                        |          | 100501035|                  |            60.93 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.34 |
|        |      |                    |                |      |                                        | 100501012|          |             3.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.20 |
|        |      |                    |                |      |                                        | 100501012|          |           143.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.13 |
|        |      |                    |                |      |                                        | 100501012|          |             6.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             2.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,180.38 |
|        |      |                    |                |      |                                        | 100501012|          |         1,173.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             4.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           111.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           115.06 |
|        |      |                    |                |      |                                        | 100501012|          |             3.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.56 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
                                                                     Page totals                                                      1,596.99           1,663.21
                                                                     Accumulated                                                137,257,995.25     137,257,998.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,054
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,257,995.25     137,257,998.20
|        |      |                    |                |      |                                        | 100501036|          |             3.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.67 |
|        |      |                    |                |      |                                        | 301803010|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.27 |
|        |      |                    |                |      |                                        | 100501012|          |            35.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.16 |
|        |      |                    |                |      |                                        | 100501012|          |            19.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.49 |
|        |      |                    |                |      |                                        | 100501035|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,506.51 |
|        |      |                    |                |      |                                        | 100501012|          |         4,505.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           315.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           315.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            45.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            45.09 |                  |
                                                                     Page totals                                                      5,027.32           4,979.28
                                                                     Accumulated                                                137,263,022.57     137,262,977.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,055
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,263,022.57     137,262,977.48
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           268.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           268.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 100501012|          |             6.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |            30.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           704.20 |
|        |      |                    |                |      |                                        | 100501012|          |           705.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501012|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           111.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           111.46 |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           388.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           387.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             7.41 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             4.79 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.91 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |            14.91 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.28 |
                                                                     Page totals                                                      1,564.53           1,622.90
                                                                     Accumulated                                                137,264,587.10     137,264,600.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,056
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,264,587.10     137,264,600.38
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |            13.28 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           127.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501036|          |           127.68 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |            35.51 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.78 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |            26.78 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |            14.68 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.54 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |            34.54 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |            18.75 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             9.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48 |
|        |      |                    |                |      |                                        | 100501036|          |             2.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             7.55 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             7.30 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501036|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.64 |
|        |      |                    |                |      |                                        | 100501036|          |             1.64 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             8.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.62 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.45 |
                                                                     Page totals                                                        310.75             356.92
                                                                     Accumulated                                                137,264,897.85     137,264,957.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,057
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,264,897.85     137,264,957.30
|        |      |                    |                |      |                                        | 100501012|          |            60.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |            72.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.86 |
|        |      |                    |                |      |                                        | 100501035|          |             0.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041418|300925|ML                  |4700001458      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,470.25 |
|        |      |                    |                |      |                                        | 100501012|          |         2,502.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.23 |
|        |      |                    |                |      |                                        | 100501012|          |            53.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            53.49 |
|        |      |                    |                |      |                                        | 100501036|          |             0.69 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           430.80 |
|        |      |                    |                |      |                                        | 100501012|          |           430.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.56 |
|        |      |                    |                |      |                                        | 100501012|          |            75.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.60 |                  |
                                                                     Page totals                                                      3,240.60           3,166.55
                                                                     Accumulated                                                137,268,138.45     137,268,123.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,058
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,268,138.45     137,268,123.85
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.46 |
|        |      |                    |                |      |                                        | 100501012|          |            34.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            75.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            75.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.83 |
|        |      |                    |                |      |                                        | 301803010|          |             8.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,169.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,190.99 |
|        |      |                    |                |      |                                        | 100501012|          |            21.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,406.47 |
|        |      |                    |                |      |                                        | 100501012|          |            60.16 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,406.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.16 |
|        |      |                    |                |      |                                        | 301803010|          |             9.91 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.62 |
|        |      |                    |                |      |                                        | 100501012|          |           123.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.74 |
|        |      |                    |                |      |                                        | 100501012|          |            70.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.72 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.67 |
|        |      |                    |                |      |                                        | 100501035|          |             2.72 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           350.76 |
|        |      |                    |                |      |                                        | 100501012|          |           349.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           405.68 |                  |
                                                                     Page totals                                                      5,748.45           5,357.37
                                                                     Accumulated                                                137,273,886.90     137,273,481.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,059
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,273,886.90     137,273,481.22
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           405.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501012|          |            37.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            37.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |           177.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           177.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           199.87 |
|        |      |                    |                |      |                                        | 100501012|          |           203.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.64 |
|        |      |                    |                |      |                                        | 100501012|          |           133.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           133.33 |
|        |      |                    |                |      |                                        | 100501035|          |             2.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.66 |
|        |      |                    |                |      |                                        | 100501035|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.53 |
|        |      |                    |                |      |                                        | 100501012|          |           213.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |            37.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.40 |
|        |      |                    |                |      |                                        | 100501012|          |            36.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.35 |
|        |      |                    |                |      |                                        | 100501012|          |            51.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.79 |
|        |      |                    |                |      |                                        | 100501012|          |             7.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.33 |
|        |      |                    |                |      |                                        | 100501012|          |            86.52 |                  |
                                                                     Page totals                                                        878.62           1,284.11
                                                                     Accumulated                                                137,274,765.52     137,274,765.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,060
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,274,765.52     137,274,765.33
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             4.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.88 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.08 |
|        |      |                    |                |      |                                        | 100501012|          |             3.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           745.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           745.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            50.93 |
|        |      |                    |                |      |                                        | 301803010|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           299.94 |
|        |      |                    |                |      |                                        | 100501012|          |           279.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             3.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             2.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             7.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501012|          |             5.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501012|          |            62.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.59 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.49 |
|        |      |                    |                |      |                                        | 100501012|          |            17.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501012|          |            13.24 |                  |
                                                                     Page totals                                                      1,242.21           1,229.16
                                                                     Accumulated                                                137,276,007.73     137,275,994.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,061
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,276,007.73     137,275,994.49
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.24 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501012|          |             7.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |            17.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501012|          |             9.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.24 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501012|          |             4.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             3.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             3.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.58 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                         53.12              66.36
                                                                     Accumulated                                                137,276,060.85     137,276,060.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,062
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,276,060.85     137,276,060.85
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.19 |
|        |      |                    |                |      |                                        | 100501012|          |             8.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.59 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.99 |
|        |      |                    |                |      |                                        | 100501012|          |            29.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |            31.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           286.66 |
|        |      |                    |                |      |                                        | 100501012|          |           269.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           131.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           257.67 |
|        |      |                    |                |      |                                        | 100501012|          |           241.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           125.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           125.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.68 |
|        |      |                    |                |      |                                        | 301803010|          |             0.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           437.53 |
|        |      |                    |                |      |                                        | 100501012|          |           431.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           119.76 |                  |
                                                                     Page totals                                                      1,450.96           1,331.20
                                                                     Accumulated                                                137,277,511.81     137,277,392.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,063
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,277,511.81     137,277,392.05
|        |      |                    |                |      |                                        | 100501012|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           119.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.74 |
|        |      |                    |                |      |                                        | 301803010|          |             1.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           339.24 |
|        |      |                    |                |      |                                        | 100501012|          |           394.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.90 |
|        |      |                    |                |      |                                        | 100501012|          |           175.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           175.70 |
|        |      |                    |                |      |                                        | 100501036|          |            24.47 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.99 |
|        |      |                    |                |      |                                        | 100501012|          |           161.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.67 |
|        |      |                    |                |      |                                        | 100501012|          |            15.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.23 |
|        |      |                    |                |      |                                        | 100501035|          |             3.45 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.13 |
|        |      |                    |                |      |                                        | 100501012|          |           201.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |            16.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.91 |
|        |      |                    |                |      |                                        | 100501012|          |            81.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
                                                                     Page totals                                                      1,096.22           1,215.98
                                                                     Accumulated                                                137,278,608.03     137,278,608.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,064
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,278,608.03     137,278,608.03
|        |      |                    |                |      |                                        | 100501012|          |            36.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.53 |
|        |      |                    |                |      |                                        | 100501012|          |            11.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501012|          |             3.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.71 |
|        |      |                    |                |      |                                        | 100501012|          |            12.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           230.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           228.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             5.35 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.43 |
                                                                     Page totals                                                        316.32             403.75
                                                                     Accumulated                                                137,278,924.35     137,279,011.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,065
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,278,924.35     137,279,011.78
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501036|          |            87.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.48 |
|        |      |                    |                |      |                                        | 100501012|          |            30.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,773.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,772.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.93 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,563.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501036|          |         2,563.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,982.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501036|          |         1,982.51 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.49 |                  |
                                                                     Page totals                                                      8,447.16           8,359.73
                                                                     Accumulated                                                137,287,371.51     137,287,371.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,066
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,287,371.51     137,287,371.51
|        |      |                    |                |      |                                        | 301803010|          |            17.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.36 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.41 |
|        |      |                    |                |      |                                        | 100501012|          |            96.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501012|          |           100.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           100.55 |
|        |      |                    |                |      |                                        | 100501035|          |             1.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.64 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 100501012|          |            92.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.46 |
|        |      |                    |                |      |                                        | 100501012|          |            92.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            92.03 |
|        |      |                    |                |      |                                        | 100501035|          |             7.40 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.02 |
|        |      |                    |                |      |                                        | 100501012|          |           215.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            92.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            92.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.73 |
|        |      |                    |                |      |                                        | 100501012|          |            49.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.44 |
|        |      |                    |                |      |                                        | 301803010|          |             0.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041419|300925|ML                  |4700001460      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        783.17             783.17
                                                                     Accumulated                                                137,288,154.68     137,288,154.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,067
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,288,154.68     137,288,154.68
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.27 |
|        |      |                    |                |      |                                        | 100501012|          |             6.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.61 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             2.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.86 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           702.46 |
|        |      |                    |                |      |                                        | 100501012|          |           698.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.61 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501012|          |            34.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.98 |
|        |      |                    |                |      |                                        | 100501012|          |            20.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |            69.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.34 |
|        |      |                    |                |      |                                        | 100501035|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.38 |
|        |      |                    |                |      |                                        | 100501012|          |            25.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.19 |
                                                                     Page totals                                                        986.18             985.50
                                                                     Accumulated                                                137,289,140.86     137,289,140.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,068
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,289,140.86     137,289,140.18
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             4.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.02 |
|        |      |                    |                |      |                                        | 100501012|          |            15.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.22 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           761.31 |
|        |      |                    |                |      |                                        | 100501012|          |           759.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |           335.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           335.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501012|          |            62.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            62.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |            75.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            75.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |            52.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |           114.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           114.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             2.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.03 |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           665.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            75.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           665.65 |
                                                                     Page totals                                                      2,191.29           2,116.44
                                                                     Accumulated                                                137,291,332.15     137,291,256.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,069
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,291,332.15     137,291,256.62
|        |      |                    |                |      |                                        |          | 100501036|                  |            75.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.03 |
|        |      |                    |                |      |                                        | 100501012|          |           562.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.20 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.33 |
|        |      |                    |                |      |                                        | 100501012|          |            47.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.59 |
|        |      |                    |                |      |                                        | 100501012|          |            18.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.44 |
|        |      |                    |                |      |                                        | 100501035|          |             4.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.40 |
|        |      |                    |                |      |                                        | 100501035|          |             5.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           416.33 |
|        |      |                    |                |      |                                        | 100501012|          |           417.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.93 |
|        |      |                    |                |      |                                        | 100501012|          |           113.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           113.55 |
|        |      |                    |                |      |                                        | 100501035|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.57 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.82 |
|        |      |                    |                |      |                                        | 100501012|          |             7.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.85 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501010|          |         1,649.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,648.69 |
                                                                     Page totals                                                      2,952.10           3,026.75
                                                                     Accumulated                                                137,294,284.25     137,294,283.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,070
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,294,284.25     137,294,283.37
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.23 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |            14.23 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.80 |
|        |      |                    |                |      |                                        | 100501012|          |            67.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.62 |
|        |      |                    |                |      |                                        | 100501012|          |            12.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.46 |
|        |      |                    |                |      |                                        | 100501012|          |            11.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501012|          |            14.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.62 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.04 |
|        |      |                    |                |      |                                        | 100501012|          |           171.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.88 |
|        |      |                    |                |      |                                        | 100501012|          |            12.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.11 |
|        |      |                    |                |      |                                        | 100501035|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.97 |
|        |      |                    |                |      |                                        | 100501012|          |           132.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             6.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.72 |
|        |      |                    |                |      |                                        | 100501012|          |           137.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.46 |
|        |      |                    |                |      |                                        | 100501012|          |            93.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            93.45 |
|        |      |                    |                |      |                                        | 100501035|          |             5.08 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
                                                                     Page totals                                                        718.32             719.19
                                                                     Accumulated                                                137,295,002.57     137,295,002.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,071
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,295,002.57     137,295,002.56
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,350.31 |
|        |      |                    |                |      |                                        | 100501012|          |         1,389.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.38 |
|        |      |                    |                |      |                                        | 100501012|          |         1,737.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,737.94 |
|        |      |                    |                |      |                                        | 100501036|          |            49.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           835.38 |
|        |      |                    |                |      |                                        | 100501012|          |           855.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.70 |
|        |      |                    |                |      |                                        | 100501012|          |         1,417.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,417.34 |
|        |      |                    |                |      |                                        | 100501036|          |            32.65 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,462.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        11,462.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.09 |
|        |      |                    |                |      |                                        | 100501035|          |            47.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            40.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            40.43 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501036|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501036|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           245.99 |
|        |      |                    |                |      |                                        | 100501012|          |           250.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.54 |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.81 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.17 |
|        |      |                    |                |      |                                        | 100501036|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.47 |                  |
                                                                     Page totals                                                     17,338.79          17,322.33
                                                                     Accumulated                                                137,312,341.36     137,312,324.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,072
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,312,341.36     137,312,324.89
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.47 |
|        |      |                    |                |      |                                        | 100501036|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           179.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           179.56 |
|        |      |                    |                |      |                                        | 100501036|          |             2.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.81 |
|        |      |                    |                |      |                                        | 100501036|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.52 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
                                                                     Page totals                                                        415.48             431.95
                                                                     Accumulated                                                137,312,756.84     137,312,756.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,073
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,312,756.84     137,312,756.84
|        |      |                    |                |      |                                        | 100501012|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.33 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.33 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             3.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.67 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041420|300925|ML                  |4700001462      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            64.63 |
|        |      |                    |                |      |                                        | 100501035|          |            64.63 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.75 |
|        |      |                    |                |      |                                        | 100501030|          |            17.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.26 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.79 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            65.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.05 |
                                                                     Page totals                                                        158.24             198.29
                                                                     Accumulated                                                137,312,915.08     137,312,955.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,074
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,312,915.08     137,312,955.13
|        |      |                    |                |      |                                        | 100501035|          |            35.88 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.85 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.29 |
|        |      |                    |                |      |                                        | 100501035|          |             8.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501030|          |            23.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.71 |
|        |      |                    |                |      |                                        | 100501035|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.43 |
|        |      |                    |                |      |                                        | 100501035|          |             0.75 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           100.10 |
|        |      |                    |                |      |                                        | 100501035|          |             7.22 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           100.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.34 |
|        |      |                    |                |      |                                        | 100501035|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803094|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |           206.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           206.61 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.66 |
|        |      |                    |                |      |                                        | 100501036|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.67 |
|        |      |                    |                |      |                                        | 100501036|          |             6.67 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            29.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
                                                                     Page totals                                                        453.79             413.74
                                                                     Accumulated                                                137,313,368.87     137,313,368.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,075
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,313,368.87     137,313,368.87
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            83.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803094|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501030|          |       171,588.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       171,570.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,812.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.49 |
|        |      |                    |                |      |                                        | 100501035|          |        13,812.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.49 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           254.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           254.23 |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,790.33 |
|        |      |                    |                |      |                                        | 100501035|          |             4.43 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         5,790.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.43 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            46.47 |
|        |      |                    |                |      |                                        | 100501098|          |            46.61 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501050|          |        14,186.84 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |        14,188.42 |
|        |      |                    |                |      |                                        | 100501098|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            66.42 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            66.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             7.97 |
|        |      |                    |                |      |                                        | 100501036|          |             7.97 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             5.31 |
|        |      |                    |                |      |                                        | 100501036|          |             5.31 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            18.60 |
|        |      |                    |                |      |                                        | 100501036|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             2.66 |
|        |      |                    |                |      |                                        | 100501036|          |             2.66 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            10.63 |
|        |      |                    |                |      |                                        | 100501036|          |            10.63 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            15.94 |
|        |      |                    |                |      |                                        | 100501036|          |            15.94 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            44.64 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            44.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             6.38 |
                                                                     Page totals                                                    205,943.56         205,949.94
                                                                     Accumulated                                                137,519,312.43     137,519,318.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,076
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,519,312.43     137,519,318.81
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,299.21 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,299.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,164.47 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,164.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            51.01 |
|        |      |                    |                |      |                                        | 100501036|          |            51.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            61.47 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            61.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |           102.43 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           102.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            11.39 |
|        |      |                    |                |      |                                        | 100501036|          |            11.39 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            90.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            90.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |           119.56 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           119.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            71.73 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            71.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             6.53 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            37.20 |
|        |      |                    |                |      |                                        | 100501036|          |            37.20 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            21.25 |
|        |      |                    |                |      |                                        | 100501036|          |            21.25 |                  |
|        |      |                    |                |      |                                        | 301803050|          |            18.90 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            18.90 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            14.95 |
|        |      |                    |                |      |                                        | 100501098|          |            14.95 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                      3,077.50           3,070.85
                                                                     Accumulated                                                137,522,389.93     137,522,389.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,077
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,522,389.93     137,522,389.66
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501098|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            21.00 |
|        |      |                    |                |      |                                        | 100501098|          |            21.00 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501098|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
                                                                     Page totals                                                         25.43              25.69
                                                                     Accumulated                                                137,522,415.36     137,522,415.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,078
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,522,415.36     137,522,415.35
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.10 |
|        |      |                    |                |      |                                        | 100501098|          |             7.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501098|          |             2.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.05 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            85.48 |
|        |      |                    |                |      |                                        | 100501098|          |            85.48 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69 |
                                                                     Page totals                                                         98.59              98.60
                                                                     Accumulated                                                137,522,513.95     137,522,513.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,079
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,522,513.95     137,522,513.95
|        |      |                    |                |      |                                        | 100501098|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501098|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501098|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501098|          |             3.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.62 |
|        |      |                    |                |      |                                        | 100501098|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.83 |
|        |      |                    |                |      |                                        | 100501098|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.55 |
|        |      |                    |                |      |                                        | 100501098|          |             4.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.59 |
|        |      |                    |                |      |                                        | 100501098|          |             3.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.72 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             2.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.46 |
|        |      |                    |                |      |                                        | 100501098|          |             3.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.72 |
|        |      |                    |                |      |                                        | 100501098|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501098|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
                                                                     Page totals                                                         35.28              35.20
                                                                     Accumulated                                                137,522,549.23     137,522,549.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,080
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,522,549.23     137,522,549.15
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501098|          |             5.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.92 |
|        |      |                    |                |      |                                        | 100501098|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.35 |
|        |      |                    |                |      |                                        | 100501098|          |             3.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.30 |
|        |      |                    |                |      |                                        | 100501098|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.78 |
|        |      |                    |                |      |                                        | 100501098|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501098|          |             4.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.22 |
|        |      |                    |                |      |                                        | 100501098|          |             1.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.89 |
|        |      |                    |                |      |                                        | 100501098|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501098|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501098|          |             3.34 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501098|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501098|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69 |
|        |      |                    |                |      |                                        | 100501098|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501098|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                         34.51              34.19
                                                                     Accumulated                                                137,522,583.74     137,522,583.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,081
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,522,583.74     137,522,583.34
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501098|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501098|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501098|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501098|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501098|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501098|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501098|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501098|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501098|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501098|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501098|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.24 |                  |
                                                                     Page totals                                                         11.54              11.70
                                                                     Accumulated                                                137,522,595.28     137,522,595.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,082
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,522,595.28     137,522,595.04
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.56 |
|        |      |                    |                |      |                                        | 100501098|          |             4.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501098|          |             3.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.23 |
|        |      |                    |                |      |                                        | 100501098|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501098|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501098|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501098|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501098|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
                                                                     Page totals                                                         21.59              21.83
                                                                     Accumulated                                                137,522,616.87     137,522,616.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,083
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,522,616.87     137,522,616.87
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501098|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 301803050|          |            14.86-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            14.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            17.03 |
|        |      |                    |                |      |                                        | 100501098|          |            17.03 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501098|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501098|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.41 |                  |
                                                                     Page totals                                                         22.66              22.25
                                                                     Accumulated                                                137,522,639.53     137,522,639.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,084
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,522,639.53     137,522,639.12
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501098|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041421|300925|ML                  |4700001464      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           103.59 |
|        |      |                    |                |      |                                        | 100501098|          |           103.59 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501098|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501098|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
                                                                     Page totals                                                        108.03             108.39
                                                                     Accumulated                                                137,522,747.56     137,522,747.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,085
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,522,747.56     137,522,747.51
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.37 |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501098|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501098|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
                                                                     Page totals                                                         10.77              10.82
                                                                     Accumulated                                                137,522,758.33     137,522,758.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,086
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,522,758.33     137,522,758.33
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501098|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501098|          |             3.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501098|          |             2.29 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.48 |
|        |      |                    |                |      |                                        | 301803050|          |            10.25-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            10.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.93 |
                                                                     Page totals                                                         10.51              19.44
                                                                     Accumulated                                                137,522,768.84     137,522,777.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,087
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,522,768.84     137,522,777.77
|        |      |                    |                |      |                                        | 100501098|          |             8.93 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501098|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501098|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501098|          |             3.26 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.26 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04 |
                                                                     Page totals                                                         13.70               4.81
                                                                     Accumulated                                                137,522,782.54     137,522,782.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,088
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,522,782.54     137,522,782.58
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.61 |
|        |      |                    |                |      |                                        | 100501098|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.70 |
|        |      |                    |                |      |                                        | 100501098|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
                                                                     Page totals                                                          8.15               8.11
                                                                     Accumulated                                                137,522,790.69     137,522,790.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,089
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,522,790.69     137,522,790.69
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501036|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501036|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501098|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.76-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             7.76 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           384.85 |
|        |      |                    |                |      |                                        | 100501098|          |           352.83 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            32.02 |                  |
|        |      |                    |                |      |                                        | 100501098|          |           124.31 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            11.36 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.31 |
                                                                     Page totals                                                        523.71             512.35
                                                                     Accumulated                                                137,523,314.40     137,523,303.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,090
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,523,314.40     137,523,303.04
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.36 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            73.07 |
|        |      |                    |                |      |                                        | 100501098|          |            73.07 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501098|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501098|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14 |
|        |      |                    |                |      |                                        | 100501098|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.16 |
|        |      |                    |                |      |                                        | 100501098|          |             2.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.30 |
|        |      |                    |                |      |                                        | 100501098|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.53 |
|        |      |                    |                |      |                                        | 100501098|          |             3.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.33 |
|        |      |                    |                |      |                                        | 100501098|          |             8.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.06 |
|        |      |                    |                |      |                                        | 100501098|          |             7.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.81 |
|        |      |                    |                |      |                                        | 100501098|          |             6.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.59 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501098|          |             3.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
                                                                     Page totals                                                        118.69             130.05
                                                                     Accumulated                                                137,523,433.09     137,523,433.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,091
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,523,433.09     137,523,433.09
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             1.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.94 |
|        |      |                    |                |      |                                        | 100501098|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.75 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501098|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501098|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501098|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501098|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501098|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501098|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
                                                                     Page totals                                                          9.78               9.61
                                                                     Accumulated                                                137,523,442.87     137,523,442.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,092
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,523,442.87     137,523,442.70
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501098|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501098|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803050|          |            12.84-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            12.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         4,429.44 |
|        |      |                    |                |      |                                        | 100501098|          |         4,417.10 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            12.34 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            13.55 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             4.52 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |           908.35 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           908.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.54 |
|        |      |                    |                |      |                                        | 100501098|          |             2.72 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |           510.65 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           510.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.42 |
|        |      |                    |                |      |                                        | 100501098|          |            36.05 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501050|          |           179.28 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           179.28 |
|        |      |                    |                |      |                                        |          | 100501098|                  |           121.96 |
|        |      |                    |                |      |                                        | 100501036|          |           121.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            67.15 |
                                                                     Page totals                                                      6,212.40           6,279.72
                                                                     Accumulated                                                137,529,655.27     137,529,722.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,093
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,529,655.27     137,529,722.42
|        |      |                    |                |      |                                        | 100501098|          |            67.15 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.44 |
|        |      |                    |                |      |                                        | 100501098|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.37 |
|        |      |                    |                |      |                                        | 100501098|          |             3.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.29 |
|        |      |                    |                |      |                                        | 100501098|          |            11.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.95 |
|        |      |                    |                |      |                                        | 100501098|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03 |
|        |      |                    |                |      |                                        | 100501098|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03 |
|        |      |                    |                |      |                                        | 100501098|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501098|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501098|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501098|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501098|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13 |
|        |      |                    |                |      |                                        | 301803050|          |            28.52-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            28.52 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.26 |
|        |      |                    |                |      |                                        | 100501098|          |             3.34 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501098|          |             1.99 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
                                                                     Page totals                                                        110.66              43.50
                                                                     Accumulated                                                137,529,765.93     137,529,765.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,094
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,529,765.93     137,529,765.92
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            47.13 |
|        |      |                    |                |      |                                        | 100501098|          |            47.13 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501098|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.25 |
|        |      |                    |                |      |                                        | 100501098|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.54 |
|        |      |                    |                |      |                                        | 100501098|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.00 |
|        |      |                    |                |      |                                        | 100501098|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501098|          |             5.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.61 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |            16.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.98 |
|        |      |                    |                |      |                                        | 100501098|          |             4.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.81 |
|        |      |                    |                |      |                                        | 100501098|          |            22.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.89 |
|        |      |                    |                |      |                                        | 100501098|          |             3.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.15 |
|        |      |                    |                |      |                                        | 100501098|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            15.84 |
|        |      |                    |                |      |                                        | 100501098|          |            15.84 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
                                                                     Page totals                                                        135.74             135.75
                                                                     Accumulated                                                137,529,901.67     137,529,901.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,095
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,529,901.67     137,529,901.67
|        |      |                    |                |      |                                        | 100501098|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501098|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501098|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501098|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94 |
|        |      |                    |                |      |                                        | 100501098|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501036|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                          8.40               8.26
                                                                     Accumulated                                                137,529,910.07     137,529,909.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,096
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,529,910.07     137,529,909.93
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501098|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041422|300925|ML                  |4700001465      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                          3.25               3.36
                                                                     Accumulated                                                137,529,913.32     137,529,913.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,097
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,529,913.32     137,529,913.29
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501098|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.50 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.56 |
|        |      |                    |                |      |                                        | 100501098|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
                                                                     Page totals                                                          7.26               7.26
                                                                     Accumulated                                                137,529,920.58     137,529,920.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,098
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,529,920.58     137,529,920.55
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.89 |
|        |      |                    |                |      |                                        | 100501098|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501098|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.85 |
|        |      |                    |                |      |                                        | 100501098|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501098|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
                                                                     Page totals                                                          9.89               9.92
                                                                     Accumulated                                                137,529,930.47     137,529,930.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,099
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,529,930.47     137,529,930.47
|        |      |                    |                |      |                                        | 100501098|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        | 100501098|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501098|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.54 |                  |
                                                                     Page totals                                                          4.42               3.88
                                                                     Accumulated                                                137,529,934.89     137,529,934.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,100
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,529,934.89     137,529,934.35
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501098|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501098|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501098|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
                                                                     Page totals                                                          2.25               2.79
                                                                     Accumulated                                                137,529,937.14     137,529,937.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,101
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,529,937.14     137,529,937.14
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             3.36-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.36 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041423|300925|ML                  |4700001467      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            26.73 |
|        |      |                    |                |      |                                        | 100501098|          |            26.73 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             1.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.93 |
|        |      |                    |                |      |                                        | 100501098|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77 |
|        |      |                    |                |      |                                        | 301803050|          |             2.67-|                  |
                                                                     Page totals                                                         28.30              30.97
                                                                     Accumulated                                                137,529,965.44     137,529,968.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,102
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,529,965.44     137,529,968.11
|        |      |                    |                |      |                                        | 100501098|          |             2.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.74 |
|        |      |                    |                |      |                                        | 100501098|          |             5.74 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.04 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            45.28 |
|        |      |                    |                |      |                                        | 100501098|          |            45.28 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501098|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501098|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501098|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98 |
|        |      |                    |                |      |                                        | 100501098|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                         60.34              56.74
                                                                     Accumulated                                                137,530,025.78     137,530,024.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,103
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,530,025.78     137,530,024.85
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93 |
|        |      |                    |                |      |                                        | 100501098|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.45 |
|        |      |                    |                |      |                                        | 100501098|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501098|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501098|          |             0.56 |                  |
                                                                     Page totals                                                          5.63               6.00
                                                                     Accumulated                                                137,530,031.41     137,530,030.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,104
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,530,031.41     137,530,030.85
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501098|          |             2.15 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501098|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501098|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501098|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501098|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                          6.59               6.97
                                                                     Accumulated                                                137,530,038.00     137,530,037.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,105
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,530,038.00     137,530,037.82
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             1.38 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501098|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
                                                                     Page totals                                                          3.00               3.14
                                                                     Accumulated                                                137,530,041.00     137,530,040.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,106
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,530,041.00     137,530,040.96
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501098|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501098|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                          3.95               3.90
                                                                     Accumulated                                                137,530,044.95     137,530,044.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,107
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,530,044.95     137,530,044.86
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803050|          |            12.12-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.06 |
|        |      |                    |                |      |                                        | 100501098|          |            28.06 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
                                                                     Page totals                                                         29.91              29.96
                                                                     Accumulated                                                137,530,074.86     137,530,074.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,108
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,530,074.86     137,530,074.82
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             4.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.98 |
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501098|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501098|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501098|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501098|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.58 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
                                                                     Page totals                                                         11.02              11.06
                                                                     Accumulated                                                137,530,085.88     137,530,085.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,109
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,530,085.88     137,530,085.88
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501098|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.53 |
|        |      |                    |                |      |                                        | 301803050|          |             1.88-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.88 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            49.69 |
|        |      |                    |                |      |                                        | 100501098|          |            49.69 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             7.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.96 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
                                                                     Page totals                                                         61.79              61.73
                                                                     Accumulated                                                137,530,147.67     137,530,147.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,110
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,530,147.67     137,530,147.61
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501098|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501098|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
                                                                     Page totals                                                          5.04               5.10
                                                                     Accumulated                                                137,530,152.71     137,530,152.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,111
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,530,152.71     137,530,152.71
|        |      |                    |                |      |                                        | 100501098|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.12 |
|        |      |                    |                |      |                                        | 100501098|          |             3.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501098|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501098|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57 |
|        |      |                    |                |      |                                        | 100501098|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.98 |
|        |      |                    |                |      |                                        | 100501098|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501098|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.85 |
|        |      |                    |                |      |                                        | 100501098|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             5.53-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.53 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            60.01 |
|        |      |                    |                |      |                                        | 100501098|          |            60.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                         76.47              76.37
                                                                     Accumulated                                                137,530,229.18     137,530,229.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,112
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,530,229.18     137,530,229.08
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |            20.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.57 |
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501098|          |             6.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.41 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501098|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.92 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             6.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.09 |
|        |      |                    |                |      |                                        | 100501098|          |             8.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.65 |
|        |      |                    |                |      |                                        | 100501098|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501098|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
                                                                     Page totals                                                         48.75              48.85
                                                                     Accumulated                                                137,530,277.93     137,530,277.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,113
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,530,277.93     137,530,277.93
|        |      |                    |                |      |                                        | 100501098|          |             2.15 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501098|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501098|          |             1.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52 |
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501098|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             7.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.40 |
|        |      |                    |                |      |                                        | 100501098|          |             5.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.64 |
|        |      |                    |                |      |                                        | 100501098|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501098|          |             5.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.33 |
|        |      |                    |                |      |                                        | 100501098|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803050|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041424|300925|ML                  |4700001468      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |            21.56 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            21.55 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501036|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501036|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.48 |
                                                                     Page totals                                                         53.08              53.56
                                                                     Accumulated                                                137,530,331.01     137,530,331.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,114
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,530,331.01     137,530,331.49
|        |      |                    |                |      |                                        | 100501036|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             6.23 |
|        |      |                    |                |      |                                        | 100501036|          |             6.23 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501050|                  |           200.83 |
|        |      |                    |                |      |                                        | 100501098|          |           200.83 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            97.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            97.43 |
|        |      |                    |                |      |                                        | 100501098|          |           412.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           412.78 |
|        |      |                    |                |      |                                        | 100501098|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57 |
|        |      |                    |                |      |                                        | 100501098|          |            29.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.96 |
|        |      |                    |                |      |                                        | 100501098|          |            24.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041425|300925|ML                  |4700001470      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |           100.99 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           100.99 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            16.82 |
|        |      |                    |                |      |                                        | 100501036|          |            16.82 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            14.64 |
|        |      |                    |                |      |                                        | 100501036|          |            14.64 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           374.40 |
|        |      |                    |                |      |                                        | 100501098|          |           375.32 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.92 |
|        |      |                    |                |      |                                        | 100501098|          |             7.94 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.94 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             4.89 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.89 |
                                                                     Page totals                                                      1,295.89           1,295.42
                                                                     Accumulated                                                137,531,626.90     137,531,626.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,115
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,531,626.90     137,531,626.91
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             7.32 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.32 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             7.93 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.93 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            24.41 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            17.70 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.70 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            10.38 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            13.42 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.42 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            89.77 |
|        |      |                    |                |      |                                        | 100501098|          |            81.26 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             8.51 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            34.62 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.63 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.63 |
|        |      |                    |                |      |                                        | 100501098|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
                                                                     Page totals                                                        210.03             209.38
                                                                     Accumulated                                                137,531,836.93     137,531,836.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,116
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,531,836.93     137,531,836.29
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.91 |
|        |      |                    |                |      |                                        | 100501098|          |            31.91 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41 |
|        |      |                    |                |      |                                        | 100501098|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.33 |
|        |      |                    |                |      |                                        | 100501098|          |             4.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.00 |
|        |      |                    |                |      |                                        | 100501098|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.08 |
|        |      |                    |                |      |                                        | 100501098|          |             5.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.31 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             3.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.50 |
|        |      |                    |                |      |                                        | 100501098|          |             2.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.67 |
|        |      |                    |                |      |                                        | 100501098|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501098|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
                                                                     Page totals                                                         55.83              56.32
                                                                     Accumulated                                                137,531,892.76     137,531,892.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,117
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,531,892.76     137,531,892.61
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.67 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            60.30 |
|        |      |                    |                |      |                                        | 100501098|          |            60.30 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501098|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803050|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501050|          |           398.25 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           396.37 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.88 |
|        |      |                    |                |      |                                        |          | 100501098|                  |           118.98 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501036|          |           118.98 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.57 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            24.60 |
|        |      |                    |                |      |                                        | 100501098|          |            24.60 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501098|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501098|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.54 |
|        |      |                    |                |      |                                        | 100501098|          |             0.77 |                  |
                                                                     Page totals                                                        610.60             609.98
                                                                     Accumulated                                                137,532,503.36     137,532,502.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,118
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,532,503.36     137,532,502.59
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501098|          |             1.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.89 |
|        |      |                    |                |      |                                        | 100501098|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.17 |
|        |      |                    |                |      |                                        | 100501098|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23 |
|        |      |                    |                |      |                                        | 100501098|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501098|          |             7.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.23 |
|        |      |                    |                |      |                                        | 100501098|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501098|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501098|          |             2.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23 |
                                                                     Page totals                                                         19.95              20.72
                                                                     Accumulated                                                137,532,523.31     137,532,523.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,119
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,532,523.31     137,532,523.31
|        |      |                    |                |      |                                        | 100501098|          |             1.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52 |
|        |      |                    |                |      |                                        | 100501098|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501098|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92 |
|        |      |                    |                |      |                                        | 100501098|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501098|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501098|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           103.03 |
|        |      |                    |                |      |                                        | 100501098|          |           103.88 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501098|          |            38.52 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.52 |
|        |      |                    |                |      |                                        | 100501036|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.53 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.56 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.56 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             9.37 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.37 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
                                                                     Page totals                                                        168.82             168.82
                                                                     Accumulated                                                137,532,692.13     137,532,692.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,120
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,532,692.13     137,532,692.13
|        |      |                    |                |      |                                        | 100501098|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             4.11 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            17.32 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.32 |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501050|          |           228.19 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           228.19 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            53.04 |
|        |      |                    |                |      |                                        | 100501036|          |            53.04 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            47.15 |
|        |      |                    |                |      |                                        | 100501036|          |            47.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            41.16 |
|        |      |                    |                |      |                                        | 100501098|          |            40.96 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
                                                                     Page totals                                                        394.66             394.66
                                                                     Accumulated                                                137,533,086.79     137,533,086.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,121
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,533,086.79     137,533,086.79
|        |      |                    |                |      |                                        | 100501098|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501098|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501050|                  |           234.32 |
|        |      |                    |                |      |                                        | 100501098|          |           234.32 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            76.48 |
|        |      |                    |                |      |                                        | 100501098|          |            76.48 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            10.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.65 |
|        |      |                    |                |      |                                        | 100501098|          |            19.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.62 |
|        |      |                    |                |      |                                        | 100501098|          |            24.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.66 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            84.97 |
|        |      |                    |                |      |                                        | 100501098|          |            84.97 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             6.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.24 |
|        |      |                    |                |      |                                        | 100501098|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501098|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501098|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501098|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.48 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
                                                                     Page totals                                                        461.44             461.39
                                                                     Accumulated                                                137,533,548.23     137,533,548.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,122
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,533,548.23     137,533,548.18
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.76 |
|        |      |                    |                |      |                                        | 100501098|          |             2.80 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501098|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             3.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.62 |
|        |      |                    |                |      |                                        | 100501098|          |             6.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.65 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.51 |
                                                                     Page totals                                                         29.05              29.10
                                                                     Accumulated                                                137,533,577.28     137,533,577.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,123
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,533,577.28     137,533,577.28
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.22 |
|        |      |                    |                |      |                                        | 100501098|          |             2.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501098|          |            17.97 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.97 |
|        |      |                    |                |      |                                        | 100501098|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.42 |
|        |      |                    |                |      |                                        | 100501098|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.46 |
|        |      |                    |                |      |                                        | 100501098|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501098|          |             1.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.88 |
|        |      |                    |                |      |                                        | 100501098|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501098|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501098|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             3.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.77 |
|        |      |                    |                |      |                                        | 100501098|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.31 |
|        |      |                    |                |      |                                        | 100501098|          |             5.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.10 |
|        |      |                    |                |      |                                        | 100501098|          |             3.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
                                                                     Page totals                                                         57.15              56.95
                                                                     Accumulated                                                137,533,634.43     137,533,634.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,124
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,533,634.43     137,533,634.23
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501098|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501098|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501098|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.37 |
|        |      |                    |                |      |                                        | 100501098|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501098|          |             2.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.86 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                          7.81               8.01
                                                                     Accumulated                                                137,533,642.24     137,533,642.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,125
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,533,642.24     137,533,642.24
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.52 |
|        |      |                    |                |      |                                        | 100501098|          |            31.52 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501098|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501098|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501098|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |            17.97 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.97 |
|        |      |                    |                |      |                                        | 100501098|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                         56.66              56.57
                                                                     Accumulated                                                137,533,698.90     137,533,698.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,126
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,533,698.90     137,533,698.81
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501098|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041426|300925|ML                  |4700001472      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.61 |
|        |      |                    |                |      |                                        | 100501098|          |            78.61 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.11 |
|        |      |                    |                |      |                                        | 100501098|          |             6.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.02 |
|        |      |                    |                |      |                                        | 100501098|          |             3.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05 |
|        |      |                    |                |      |                                        | 100501098|          |             7.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.49 |
|        |      |                    |                |      |                                        | 100501098|          |             7.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.29 |
|        |      |                    |                |      |                                        | 100501098|          |             6.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501098|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501098|          |             9.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.63 |
|        |      |                    |                |      |                                        | 100501098|          |             8.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.65 |
|        |      |                    |                |      |                                        | 100501098|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
                                                                     Page totals                                                        131.57             131.66
                                                                     Accumulated                                                137,533,830.47     137,533,830.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,127
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,533,830.47     137,533,830.47
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             9.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.19 |
|        |      |                    |                |      |                                        | 100501098|          |             6.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.56 |
|        |      |                    |                |      |                                        | 100501098|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501098|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.09 |
|        |      |                    |                |      |                                        | 100501098|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501098|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42 |
|        |      |                    |                |      |                                        | 100501098|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501098|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94 |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.58 |                  |
                                                                     Page totals                                                         35.26              34.68
                                                                     Accumulated                                                137,533,865.73     137,533,865.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,128
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,533,865.73     137,533,865.15
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501098|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |            11.89-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            11.89 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |         1,329.53 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,329.53 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            34.10 |
|        |      |                    |                |      |                                        | 100501036|          |            34.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           102.30 |
|        |      |                    |                |      |                                        | 100501036|          |           102.30 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            11.36 |
|        |      |                    |                |      |                                        | 100501036|          |            11.36 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           159.13 |
|        |      |                    |                |      |                                        | 100501036|          |           159.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            11.37 |
|        |      |                    |                |      |                                        | 100501036|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            11.37 |
|        |      |                    |                |      |                                        | 100501036|          |            11.37 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            62.59 |
|        |      |                    |                |      |                                        | 100501098|          |            62.50 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             3.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501098|          |             4.32 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.32 |
|        |      |                    |                |      |                                        | 100501098|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
                                                                     Page totals                                                      1,737.46           1,734.20
                                                                     Accumulated                                                137,535,603.19     137,535,599.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,129
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,535,603.19     137,535,599.35
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501098|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501098|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501098|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501098|          |            11.59 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.59 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501098|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,477.52 |
|        |      |                    |                |      |                                        | 100501098|          |         1,477.52 |                  |
|        |      |                    |                |      |                                        | 100501098|          |           423.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           423.68 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.48 |
|        |      |                    |                |      |                                        | 100501098|          |            76.75 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.73 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.04 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             2.66 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.66 |
                                                                     Page totals                                                      2,002.84           2,006.63
                                                                     Accumulated                                                137,537,606.03     137,537,605.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,130
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,537,606.03     137,537,605.98
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             2.41 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             7.05 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            16.42 |
|        |      |                    |                |      |                                        | 100501098|          |            16.42 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.70 |
|        |      |                    |                |      |                                        | 100501098|          |             3.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            62.89 |
|        |      |                    |                |      |                                        | 100501098|          |            62.89 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.31 |
                                                                     Page totals                                                        102.13             102.18
                                                                     Accumulated                                                137,537,708.16     137,537,708.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,131
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,537,708.16     137,537,708.16
|        |      |                    |                |      |                                        | 301803050|          |             5.93-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            19.15 |
|        |      |                    |                |      |                                        | 100501098|          |            19.15 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             6.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.84 |
|        |      |                    |                |      |                                        | 100501098|          |            12.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.13 |
|        |      |                    |                |      |                                        | 100501012|          |            61.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.21 |
|        |      |                    |                |      |                                        | 301803010|          |            11.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.97 |
|        |      |                    |                |      |                                        | 100501012|          |           110.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501012|          |            27.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.46 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.56 |
|        |      |                    |                |      |                                        | 100501012|          |            82.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            82.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.65 |
|        |      |                    |                |      |                                        | 100501012|          |            19.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501012|          |             8.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |            10.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
                                                                     Page totals                                                        463.22             463.22
                                                                     Accumulated                                                137,538,171.38     137,538,171.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,132
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,538,171.38     137,538,171.38
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,495.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,499.43 |
|        |      |                    |                |      |                                        | 100501012|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           316.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           316.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           416.17 |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           416.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.61 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.16 |
|        |      |                    |                |      |                                        | 100501012|          |            27.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.91 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             1.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             2.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             2.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             8.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             5.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.43 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             3.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.42 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
                                                                     Page totals                                                      2,292.18           2,292.18
                                                                     Accumulated                                                137,540,463.56     137,540,463.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,133
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,540,463.56     137,540,463.56
|        |      |                    |                |      |                                        | 100501012|          |             4.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501010|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.17 |
|        |      |                    |                |      |                                        | 100501012|          |            39.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            19.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           342.85 |
|        |      |                    |                |      |                                        | 100501012|          |           289.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            53.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.60 |
                                                                     Page totals                                                        453.36             447.43
                                                                     Accumulated                                                137,540,916.92     137,540,910.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,134
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,540,916.92     137,540,910.99
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.93 |
|        |      |                    |                |      |                                        | 100501012|          |            49.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.45 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.01 |
|        |      |                    |                |      |                                        | 100501012|          |           188.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           188.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.24 |
|        |      |                    |                |      |                                        | 100501012|          |            45.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.32 |
|        |      |                    |                |      |                                        | 100501012|          |            22.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.56 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.11 |
|        |      |                    |                |      |                                        | 100501012|          |            24.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.51 |
|        |      |                    |                |      |                                        | 100501012|          |             1.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803010|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.41 |
|        |      |                    |                |      |                                        | 100501012|          |            90.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             3.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.89 |
                                                                     Page totals                                                        537.50             543.43
                                                                     Accumulated                                                137,541,454.42     137,541,454.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,135
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,541,454.42     137,541,454.42
|        |      |                    |                |      |                                        | 100501012|          |             5.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.93 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.02 |
|        |      |                    |                |      |                                        | 100501012|          |            19.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.68 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.60 |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |            12.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            37.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.18 |
|        |      |                    |                |      |                                        | 100501012|          |             5.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.46 |
|        |      |                    |                |      |                                        | 100501012|          |            49.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.95 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.44 |
|        |      |                    |                |      |                                        | 100501012|          |             3.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501012|          |             5.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.58 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
                                                                     Page totals                                                        207.95             207.92
                                                                     Accumulated                                                137,541,662.37     137,541,662.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,136
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,541,662.37     137,541,662.34
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           659.15 |
|        |      |                    |                |      |                                        | 100501012|          |           659.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |            69.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.98 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        | 100501012|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.53 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |             2.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.87 |
|        |      |                    |                |      |                                        | 100501012|          |             4.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.85 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.65 |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041427|300925|ML                  |4700001474      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.44 |
|        |      |                    |                |      |                                        | 100501012|          |             3.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                        753.76             753.79
                                                                     Accumulated                                                137,542,416.13     137,542,416.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,137
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,542,416.13     137,542,416.13
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |         7,236.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         7,260.97 |
|        |      |                    |                |      |                                        | 100501012|          |            24.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,212.67 |
|        |      |                    |                |      |                                        | 100501012|          |             7.53 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,212.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             3.86 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.26 |
|        |      |                    |                |      |                                        | 100501012|          |            55.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            19.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      9,564.13           9,563.36
                                                                     Accumulated                                                137,551,980.26     137,551,979.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,138
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,551,980.26     137,551,979.49
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803010|          |            24.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.59 |
|        |      |                    |                |      |                                        | 100501012|          |           104.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.00 |
|        |      |                    |                |      |                                        | 100501012|          |            41.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.98 |
|        |      |                    |                |      |                                        | 100501012|          |            80.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            80.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.43 |
|        |      |                    |                |      |                                        | 100501012|          |            27.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.60 |
|        |      |                    |                |      |                                        | 100501012|          |            19.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.56 |
|        |      |                    |                |      |                                        | 100501012|          |            10.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72 |
                                                                     Page totals                                                        381.92             382.52
                                                                     Accumulated                                                137,552,362.18     137,552,362.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,139
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,552,362.18     137,552,362.01
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |            29.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.40 |
|        |      |                    |                |      |                                        | 100501012|          |           108.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.26 |
|        |      |                    |                |      |                                        | 100501012|          |            42.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.23 |
|        |      |                    |                |      |                                        | 100501012|          |            59.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            59.09 |
|        |      |                    |                |      |                                        | 100501012|          |            61.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            61.55 |
|        |      |                    |                |      |                                        | 100501012|          |           212.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           212.25 |
|        |      |                    |                |      |                                        | 100501012|          |           202.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           202.80 |
|        |      |                    |                |      |                                        | 100501012|          |           172.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           172.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           212.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           212.90 |
|        |      |                    |                |      |                                        | 100501012|          |           196.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           196.25 |
|        |      |                    |                |      |                                        | 100501012|          |           131.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.72 |
|        |      |                    |                |      |                                        | 100501012|          |            83.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            83.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           103.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           103.52 |
|        |      |                    |                |      |                                        | 100501012|          |             6.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.41 |
|        |      |                    |                |      |                                        | 100501012|          |            14.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.71 |
|        |      |                    |                |      |                                        | 100501012|          |            38.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.07 |
|        |      |                    |                |      |                                        | 301803010|          |            16.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.00 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,460.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        11,494.90 |
|        |      |                    |                |      |                                        | 100501012|          |            33.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                     13,203.26          13,204.81
                                                                     Accumulated                                                137,565,565.44     137,565,566.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,140
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,565,565.44     137,565,566.82
|        |      |                    |                |      |                                        | 100501036|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           111.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           111.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            72.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            72.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           224.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           224.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           174.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           174.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,903.36 |
|        |      |                    |                |      |                                        | 100501012|          |             5.61 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,903.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           572.64 |
|        |      |                    |                |      |                                        | 100501012|          |             1.69 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           572.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           403.77 |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           403.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           220.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           220.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           520.90 |
|        |      |                    |                |      |                                        | 100501012|          |             1.54 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           520.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.54 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           295.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           295.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           137.93 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           137.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            37.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.91 |
                                                                     Page totals                                                      4,690.83           4,803.36
                                                                     Accumulated                                                137,570,256.27     137,570,370.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,141
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,570,256.27     137,570,370.18
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           113.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           110.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           110.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.63 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            24.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |           748.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           750.33 |
|        |      |                    |                |      |                                        | 100501012|          |             2.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.89 |
|        |      |                    |                |      |                                        | 100501012|          |            80.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |            20.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.31 |
|        |      |                    |                |      |                                        | 100501036|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.51 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
                                                                     Page totals                                                      1,105.96             992.05
                                                                     Accumulated                                                137,571,362.23     137,571,362.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,142
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,571,362.23     137,571,362.23
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             9.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           290.69 |
|        |      |                    |                |      |                                        | 100501012|          |           288.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |           159.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           154.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.47 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            71.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.52 |
|        |      |                    |                |      |                                        | 100501036|          |            71.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             3.79 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.90 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501036|          |             2.90 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             1.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.83 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501036|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
                                                                     Page totals                                                        542.79             547.84
                                                                     Accumulated                                                137,571,905.02     137,571,910.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,143
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,571,905.02     137,571,910.07
|        |      |                    |                |      |                                        | 100501036|          |             4.88 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             1.31 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             1.09 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           256.85 |
|        |      |                    |                |      |                                        | 100501012|          |           225.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42 |
|        |      |                    |                |      |                                        | 100501012|          |            52.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            52.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.33 |
|        |      |                    |                |      |                                        | 100501012|          |           102.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           102.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.27 |
|        |      |                    |                |      |                                        | 100501012|          |            24.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.38 |
|        |      |                    |                |      |                                        | 100501012|          |            23.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.30 |
|        |      |                    |                |      |                                        | 100501012|          |            13.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.82 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,288.94 |
|        |      |                    |                |      |                                        | 100501012|          |         3,182.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           106.26 |                  |
                                                                     Page totals                                                      3,822.30           3,817.25
                                                                     Accumulated                                                137,575,727.32     137,575,727.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,144
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,575,727.32     137,575,727.32
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           879.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           879.75 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.37 |
|        |      |                    |                |      |                                        | 100501012|          |           781.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           781.96 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           887.32 |
|        |      |                    |                |      |                                        | 100501012|          |           881.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             2.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.61 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.45 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            13.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |            21.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |            70.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            70.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             1.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501012|          |            44.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
                                                                     Page totals                                                      2,765.79           2,720.97
                                                                     Accumulated                                                137,578,493.11     137,578,448.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,145
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,578,493.11     137,578,448.29
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |           133.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           133.46 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501012|          |            17.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |           179.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           179.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501012|          |            11.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |            18.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.91 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.05 |
|        |      |                    |                |      |                                        | 100501012|          |             8.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.61 |
|        |      |                    |                |      |                                        | 100501012|          |            44.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                        421.37             463.87
                                                                     Accumulated                                                137,578,914.48     137,578,912.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,146
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,578,914.48     137,578,912.16
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            12.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             9.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501012|          |            13.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |           477.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           476.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.53 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |            19.53 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |            17.72 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.99 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             9.99 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            93.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501036|          |            93.73 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           149.84 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501036|          |           149.84 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           477.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72 |
|        |      |                    |                |      |                                        | 100501036|          |           477.11 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |            12.51 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             8.15 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
                                                                     Page totals                                                      1,306.10           1,308.42
                                                                     Accumulated                                                137,580,220.58     137,580,220.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,147
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,580,220.58     137,580,220.58
|        |      |                    |                |      |                                        |          | 100501012|                  |           301.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501036|          |           301.31 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501036|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501036|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           907.59 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.28 |
|        |      |                    |                |      |                                        | 100501036|          |           907.59 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           122.43 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501036|          |           122.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,214.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.39 |
|        |      |                    |                |      |                                        | 100501036|          |         1,214.70 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501036|          |            81.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           128.43 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501036|          |           128.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             1.44 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             2.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            27.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.53 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041428|300925|ML                  |4700001476      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      2,798.71           2,798.71
                                                                     Accumulated                                                137,583,019.29     137,583,019.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,148
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,583,019.29     137,583,019.29
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           944.45 |
|        |      |                    |                |      |                                        | 100501012|          |           936.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            77.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            77.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501012|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             3.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             3.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             5.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             3.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28 |
                                                                     Page totals                                                      1,045.59           1,045.58
                                                                     Accumulated                                                137,584,064.88     137,584,064.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,149
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,584,064.88     137,584,064.87
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           521.15 |
|        |      |                    |                |      |                                        | 100501012|          |           521.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.90 |
|        |      |                    |                |      |                                        | 100501012|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.51 |
|        |      |                    |                |      |                                        | 100501012|          |            36.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.90 |
|        |      |                    |                |      |                                        | 100501012|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.18 |
|        |      |                    |                |      |                                        | 301803010|          |             4.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.52 |
|        |      |                    |                |      |                                        | 100501012|          |             2.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.33 |
|        |      |                    |                |      |                                        | 100501012|          |            39.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.34 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,192.18 |
|        |      |                    |                |      |                                        | 100501012|          |         2,194.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.49 |
|        |      |                    |                |      |                                        | 100501012|          |           177.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           177.94 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           177.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           177.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
                                                                     Page totals                                                      3,035.11           3,035.12
                                                                     Accumulated                                                137,587,099.99     137,587,099.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,150
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,587,099.99     137,587,099.99
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.82 |
|        |      |                    |                |      |                                        | 100501012|          |             5.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.56 |
|        |      |                    |                |      |                                        | 100501012|          |            69.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.16 |
|        |      |                    |                |      |                                        | 100501012|          |             5.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.92 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
                                                                     Page totals                                                         91.06              91.06
                                                                     Accumulated                                                137,587,191.05     137,587,191.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,151
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,587,191.05     137,587,191.05
|        |      |                    |                |      |                                        | 100501010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.48 |
|        |      |                    |                |      |                                        | 100501012|          |            47.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             5.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.70 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.71 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.19 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.43 |
|        |      |                    |                |      |                                        | 100501012|          |             7.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
                                                                     Page totals                                                         72.73              72.63
                                                                     Accumulated                                                137,587,263.78     137,587,263.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,152
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,587,263.78     137,587,263.68
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.45 |
|        |      |                    |                |      |                                        | 100501012|          |            40.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |            20.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            14.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             1.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.42 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             3.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            20.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |            13.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.73 |
|        |      |                    |                |      |                                        | 100501012|          |            77.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
                                                                     Page totals                                                        200.22             200.32
                                                                     Accumulated                                                137,587,464.00     137,587,464.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,153
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,587,464.00     137,587,464.00
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.82 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.24 |
|        |      |                    |                |      |                                        | 100501012|          |            23.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             2.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.95 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           607.61 |
|        |      |                    |                |      |                                        | 100501012|          |           561.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501012|          |             5.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501012|          |            82.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            82.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.78 |
|        |      |                    |                |      |                                        | 100501012|          |           263.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           263.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.70 |
|        |      |                    |                |      |                                        | 100501012|          |             6.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501012|          |             4.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |           165.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           165.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.63 |
|        |      |                    |                |      |                                        | 100501012|          |             0.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
                                                                     Page totals                                                      1,219.85           1,219.82
                                                                     Accumulated                                                137,588,683.85     137,588,683.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,154
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,588,683.85     137,588,683.82
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |           667.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           667.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.98 |
|        |      |                    |                |      |                                        | 100501012|          |            44.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.67 |
|        |      |                    |                |      |                                        | 100501012|          |            70.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            70.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.81 |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             6.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           374.61 |
|        |      |                    |                |      |                                        | 100501012|          |           358.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |            55.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            55.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42 |
|        |      |                    |                |      |                                        | 100501012|          |           532.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           532.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.33 |
|        |      |                    |                |      |                                        | 100501012|          |            71.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.16 |
|        |      |                    |                |      |                                        | 100501012|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             2.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.65 |
|        |      |                    |                |      |                                        | 100501012|          |           110.33 |                  |
                                                                     Page totals                                                      2,035.35           2,035.70
                                                                     Accumulated                                                137,590,719.20     137,590,719.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,155
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,590,719.20     137,590,719.52
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             6.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.78 |
|        |      |                    |                |      |                                        | 100501012|          |            37.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
                                                                     Page totals                                                         48.11              47.03
                                                                     Accumulated                                                137,590,767.31     137,590,766.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,156
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,590,767.31     137,590,766.55
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.77 |
|        |      |                    |                |      |                                        | 100501012|          |            78.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.67 |
|        |      |                    |                |      |                                        | 100501012|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.55 |
|        |      |                    |                |      |                                        | 100501012|          |            31.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501012|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.94 |
|        |      |                    |                |      |                                        | 100501012|          |            10.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501012|          |            24.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.41 |
|        |      |                    |                |      |                                        | 100501012|          |            61.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            61.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.58 |
|        |      |                    |                |      |                                        | 100501012|          |            33.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.96 |
|        |      |                    |                |      |                                        | 100501012|          |            11.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501012|          |             8.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.00 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
                                                                     Page totals                                                        310.44             310.49
                                                                     Accumulated                                                137,591,077.75     137,591,077.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,157
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,591,077.75     137,591,077.04
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.84 |
|        |      |                    |                |      |                                        | 100501012|          |            23.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.58 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             2.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.54 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.30 |
|        |      |                    |                |      |                                        | 100501012|          |            45.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.59 |
|        |      |                    |                |      |                                        | 100501012|          |            20.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.28 |
|        |      |                    |                |      |                                        | 100501036|          |             1.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.79 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041429|300925|ML                  |4700001478      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                        107.68             108.39
                                                                     Accumulated                                                137,591,185.43     137,591,185.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,158
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,591,185.43     137,591,185.43
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.47 |
|        |      |                    |                |      |                                        | 100501012|          |            13.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.23 |
|        |      |                    |                |      |                                        | 100501012|          |            36.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            76.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.43 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           765.53 |
|        |      |                    |                |      |                                        | 100501012|          |           757.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501012|          |            19.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |            51.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            51.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.45 |
|        |      |                    |                |      |                                        | 100501012|          |             6.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             2.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 100501012|          |             3.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.90 |
|        |      |                    |                |      |                                        | 100501012|          |           103.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
                                                                     Page totals                                                      1,245.14           1,200.89
                                                                     Accumulated                                                137,592,430.57     137,592,386.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,159
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,592,430.57     137,592,386.32
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501012|          |             3.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             3.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             3.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.36 |
|        |      |                    |                |      |                                        | 100501012|          |            54.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            57.00 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501012|          |             7.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             7.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             6.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |            17.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.11 |
|        |      |                    |                |      |                                        | 100501012|          |            54.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.01 |
|        |      |                    |                |      |                                        | 100501012|          |            41.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.59 |
                                                                     Page totals                                                        256.93             300.65
                                                                     Accumulated                                                137,592,687.50     137,592,686.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,160
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,592,687.50     137,592,686.97
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501012|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.84 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.99 |
|        |      |                    |                |      |                                        | 100501012|          |             5.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,613.72 |
|        |      |                    |                |      |                                        | 100501012|          |         6,307.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           694.22 |
|        |      |                    |                |      |                                        | 100501012|          |           711.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            78.32 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           711.69 |
|        |      |                    |                |      |                                        | 100501035|          |            78.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            84.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.36 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.98 |
|        |      |                    |                |      |                                        | 100501035|          |             9.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           169.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.71 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           169.96 |
|        |      |                    |                |      |                                        | 100501035|          |            18.71 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.48 |
|        |      |                    |                |      |                                        | 100501012|          |           167.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.91 |
|        |      |                    |                |      |                                        | 100501012|          |             3.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
                                                                     Page totals                                                      7,589.25           7,586.61
                                                                     Accumulated                                                137,600,276.75     137,600,273.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,161
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,600,276.75     137,600,273.58
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             3.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.47 |
|        |      |                    |                |      |                                        | 100501012|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.40 |
|        |      |                    |                |      |                                        | 100501012|          |            14.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.59 |
|        |      |                    |                |      |                                        | 100501036|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.95 |
|        |      |                    |                |      |                                        | 100501036|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.49 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.56 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 100501012|          |             6.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.77 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52 |
                                                                     Page totals                                                         95.67              98.79
                                                                     Accumulated                                                137,600,372.42     137,600,372.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,162
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,600,372.42     137,600,372.37
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |           292.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           285.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.06 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.37 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501035|          |            29.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             2.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.85 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |             6.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,446.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,503.37 |
|        |      |                    |                |      |                                        | 100501012|          |            56.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           339.53 |
|        |      |                    |                |      |                                        | 100501012|          |             5.51 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           339.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.51 |
                                                                     Page totals                                                      4,181.68           4,181.73
                                                                     Accumulated                                                137,604,554.10     137,604,554.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,163
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,604,554.10     137,604,554.10
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.89 |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            60.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.99 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            81.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.31 |
|        |      |                    |                |      |                                        | 301803010|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.02 |
|        |      |                    |                |      |                                        | 100501012|          |            51.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501012|          |             1.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             1.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.79 |
|        |      |                    |                |      |                                        | 100501012|          |            76.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            72.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           233.72 |
|        |      |                    |                |      |                                        | 100501012|          |           176.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.24 |                  |
                                                                     Page totals                                                        629.10             629.10
                                                                     Accumulated                                                137,605,183.20     137,605,183.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,164
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,605,183.20     137,605,183.20
|        |      |                    |                |      |                                        | 100501012|          |            40.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.13 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.04 |
|        |      |                    |                |      |                                        | 100501012|          |           153.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.30 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.37 |
|        |      |                    |                |      |                                        | 100501012|          |           158.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.48 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.05 |
|        |      |                    |                |      |                                        | 100501012|          |            34.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.59 |
|        |      |                    |                |      |                                        | 100501012|          |            40.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.21 |
|        |      |                    |                |      |                                        | 100501012|          |            33.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501012|          |             4.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501012|          |             4.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.42 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501040|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501040|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
                                                                     Page totals                                                        583.97             583.97
                                                                     Accumulated                                                137,605,767.17     137,605,767.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,165
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,605,767.17     137,605,767.17
|        |      |                    |                |      |                                        | 100501010|          |           294.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           294.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,415.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,415.51 |
|        |      |                    |                |      |                                        | 100501010|          |         3,498.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,498.38 |
|        |      |                    |                |      |                                        | 100501010|          |         4,309.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,309.01 |
|        |      |                    |                |      |                                        | 100501010|          |         1,690.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,692.00 |
|        |      |                    |                |      |                                        | 100501012|          |             1.52 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            34.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,963.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,963.73 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            81.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.82 |
|        |      |                    |                |      |                                        | 100501010|          |         1,693.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,693.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 301803010|          |            81.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.81 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |         1,962.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,964.43 |
|        |      |                    |                |      |                                        | 100501012|          |             1.81 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            81.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,962.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,964.40 |
|        |      |                    |                |      |                                        | 100501012|          |             1.76 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            81.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,690.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,692.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.57 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            34.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           833.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           833.61 |
|        |      |                    |                |      |                                        | 100501010|          |         1,415.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,415.51 |
|        |      |                    |                |      |                                        | 100501041|          |            75.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            75.10 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                     23,208.13          23,208.13
                                                                     Accumulated                                                137,628,975.30     137,628,975.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,166
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,628,975.30     137,628,975.30
|        |      |                    |                |      |                                        |          | 100501010|                  |           668.04 |
|        |      |                    |                |      |                                        | 100501012|          |           668.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           301.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           301.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501041|          |             8.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501041|          |             8.77 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501041|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.53 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501040|          |           560.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           560.16 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           351.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           351.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           322.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           322.80 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041430|300925|ML                  |4700001480      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           351.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           351.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501040|          |         2,470.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,470.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            10.02 |
|        |      |                    |                |      |                                        | 100501012|          |            10.02 |                  |
|        |      |                    |                |      |                                        | 100501041|          |            93.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.64 |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           302.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           302.73 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      5,151.09           5,151.09
                                                                     Accumulated                                                137,634,126.39     137,634,126.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,167
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,634,126.39     137,634,126.39
|        |      |                    |                |      |                                        | 100501010|          |         1,045.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,045.52 |
|        |      |                    |                |      |                                        | 100501010|          |           290.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           290.41 |
|        |      |                    |                |      |                                        | 100501010|          |           641.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           641.43 |
|        |      |                    |                |      |                                        | 100501010|          |           641.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           641.43 |
|        |      |                    |                |      |                                        | 100501041|          |           202.63 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           202.63 |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.59 |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            27.14 |
|        |      |                    |                |      |                                        | 100501012|          |            27.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501010|          |         1,366.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,366.38 |
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.34 |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.83 |
|        |      |                    |                |      |                                        | 100501012|          |             5.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59 |
|        |      |                    |                |      |                                        |          | 100501041|                  |            12.74 |
|        |      |                    |                |      |                                        | 100501012|          |            12.74 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.65 |
|        |      |                    |                |      |                                        | 100501012|          |            33.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            55.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            55.26 |                  |
                                                                     Page totals                                                      4,390.31           4,335.05
                                                                     Accumulated                                                137,638,516.70     137,638,461.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,168
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,638,516.70     137,638,461.44
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.03 |
|        |      |                    |                |      |                                        | 100501041|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.83 |
|        |      |                    |                |      |                                        | 100501041|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.69 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            49.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.75 |
|        |      |                    |                |      |                                        | 301803095|          |            44.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.79 |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803040|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501012|          |             1.47 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            15.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.80 |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |       144,345.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |       144,388.57 |
|        |      |                    |                |      |                                        | 100501012|          |            42.59 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,659.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,660.97 |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041431|300925|ML                  |4700001482      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                    148,171.61         148,226.87
                                                                     Accumulated                                                137,786,688.31     137,786,688.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,169
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,786,688.31     137,786,688.31
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            20.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.90 |
|        |      |                    |                |      |                                        | 100501036|          |            19.38 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.90 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501030|          |            27.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.59 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.92 |
|        |      |                    |                |      |                                        | 100501036|          |            12.94 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.92 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,130.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,130.73 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,248.51 |
|        |      |                    |                |      |                                        | 100501036|          |         2,248.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            12.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.45 |
|        |      |                    |                |      |                                        | 100501012|          |            40.49 |                  |
                                                                     Page totals                                                      6,519.77           6,519.73
                                                                     Accumulated                                                137,793,208.08     137,793,208.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,170
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,793,208.08     137,793,208.04
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            26.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.26 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            15.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.22 |
|        |      |                    |                |      |                                        | 100501035|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.65 |
|        |      |                    |                |      |                                        | 100501035|          |             1.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            14.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.50 |
|        |      |                    |                |      |                                        | 100501035|          |             2.04 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            28.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04 |
|        |      |                    |                |      |                                        | 301803094|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501030|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.79 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.67 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.34 |
|        |      |                    |                |      |                                        | 100501036|          |            52.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             7.34 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            53.77 |
|        |      |                    |                |      |                                        | 100501035|          |            54.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501035|          |             2.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.64 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.43 |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             7.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.44 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.88 |
                                                                     Page totals                                                        246.85             247.77
                                                                     Accumulated                                                137,793,454.93     137,793,455.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,171
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,793,454.93     137,793,455.81
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            84.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501036|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.05 |
|        |      |                    |                |      |                                        | 100501035|          |            11.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.57 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |            12.53 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.53 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13 |
|        |      |                    |                |      |                                        | 301803094|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             5.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.64 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501036|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501036|          |             2.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             4.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.11 |
|        |      |                    |                |      |                                        | 100501036|          |             8.11 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             2.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.52 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
                                                                     Page totals                                                        142.41             141.53
                                                                     Accumulated                                                137,793,597.34     137,793,597.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,172
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,793,597.34     137,793,597.34
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           248.46 |
|        |      |                    |                |      |                                        | 100501036|          |           248.46 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            14.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.06 |
|        |      |                    |                |      |                                        | 100501035|          |           395.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           395.39 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.10 |
|        |      |                    |                |      |                                        | 100501035|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.24 |
|        |      |                    |                |      |                                        | 100501030|          |         1,796.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,796.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,591.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |         1,591.81 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            12.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.86 |
|        |      |                    |                |      |                                        | 100501036|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501036|          |             0.45 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           170.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           170.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           991.99 |
|        |      |                    |                |      |                                        | 100501035|          |           991.99 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501035|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.42 |
|        |      |                    |                |      |                                        | 100501035|          |            10.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803094|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            96.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.13 |
|        |      |                    |                |      |                                        | 100501035|          |             2.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            60.82 |
                                                                     Page totals                                                      5,354.68           5,415.50
                                                                     Accumulated                                                137,798,952.02     137,799,012.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,173
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,798,952.02     137,799,012.84
|        |      |                    |                |      |                                        | 100501035|          |             1.64 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            60.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.64 |
|        |      |                    |                |      |                                        | 100501030|          |            17.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |            59.82 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.01 |
|        |      |                    |                |      |                                        | 100501036|          |            23.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           380.50 |
|        |      |                    |                |      |                                        | 100501035|          |           380.50 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            30.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.45 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.01 |
|        |      |                    |                |      |                                        | 100501012|          |           126.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.56 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |            17.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |            14.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.97 |
|        |      |                    |                |      |                                        | 100501012|          |           144.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501012|          |            11.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501012|          |             8.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501012|          |             3.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |             9.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
                                                                     Page totals                                                        958.24             886.81
                                                                     Accumulated                                                137,799,910.26     137,799,899.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,174
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,799,910.26     137,799,899.65
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501012|          |            16.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.54 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.29 |
|        |      |                    |                |      |                                        | 100501012|          |            40.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |            92.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            92.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501012|          |           153.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           153.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.95 |
|        |      |                    |                |      |                                        | 100501012|          |            24.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           135.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           135.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501012|          |           117.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           117.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501012|          |            94.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            94.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        | 301803010|          |             3.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           546.40 |
|        |      |                    |                |      |                                        | 100501012|          |           542.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.00 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
                                                                     Page totals                                                      1,282.85           1,293.46
                                                                     Accumulated                                                137,801,193.11     137,801,193.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,175
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,801,193.11     137,801,193.11
|        |      |                    |                |      |                                        | 100501012|          |           131.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.43 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501012|          |           273.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           273.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.07 |
|        |      |                    |                |      |                                        | 100501012|          |           130.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |            17.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501012|          |            29.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.85 |
|        |      |                    |                |      |                                        | 100501012|          |            25.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.38 |
|        |      |                    |                |      |                                        | 100501012|          |            11.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
                                                                     Page totals                                                        644.36             644.10
                                                                     Accumulated                                                137,801,837.47     137,801,837.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,176
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,801,837.47     137,801,837.21
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.12 |
|        |      |                    |                |      |                                        | 100501012|          |           217.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           157.00 |
|        |      |                    |                |      |                                        | 100501012|          |           173.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.58 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.45 |
|        |      |                    |                |      |                                        | 100501036|          |             2.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.66 |
|        |      |                    |                |      |                                        | 100501036|          |             1.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.08 |
|        |      |                    |                |      |                                        | 100501036|          |             2.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.00 |
|        |      |                    |                |      |                                        | 100501036|          |             3.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.07 |
|        |      |                    |                |      |                                        | 100501036|          |             1.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.29 |
|        |      |                    |                |      |                                        | 100501036|          |             1.35 |                  |
                                                                     Page totals                                                        534.07             534.33
                                                                     Accumulated                                                137,802,371.54     137,802,371.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,177
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,802,371.54     137,802,371.54
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.35 |
|        |      |                    |                |      |                                        | 100501012|          |            32.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.21 |
|        |      |                    |                |      |                                        | 100501012|          |             2.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.51 |
|        |      |                    |                |      |                                        | 100501036|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             5.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041432|300925|ML                  |4700001484      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.90 |
|        |      |                    |                |      |                                        | 100501012|          |           140.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.79 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.53 |
|        |      |                    |                |      |                                        | 100501012|          |           122.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
                                                                     Page totals                                                        384.39             361.70
                                                                     Accumulated                                                137,802,755.93     137,802,733.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,178
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,802,755.93     137,802,733.24
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.63 |
|        |      |                    |                |      |                                        | 100501012|          |            21.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501012|          |             8.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.83 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |            15.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.73 |
|        |      |                    |                |      |                                        | 100501012|          |            36.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.90 |
|        |      |                    |                |      |                                        | 100501012|          |             1.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.88 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.85 |
|        |      |                    |                |      |                                        | 100501012|          |             8.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501012|          |            15.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            87.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            88.90 |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
                                                                     Page totals                                                        243.89             269.53
                                                                     Accumulated                                                137,802,999.82     137,803,002.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,179
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,802,999.82     137,803,002.77
|        |      |                    |                |      |                                        | 100501036|          |             2.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |           175.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           176.46 |
|        |      |                    |                |      |                                        | 100501012|          |             1.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.36 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |            85.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.98 |
|        |      |                    |                |      |                                        | 100501012|          |             1.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |           237.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           239.29 |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.74 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           847.89 |
|        |      |                    |                |      |                                        | 100501012|          |           847.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.82 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           544.64 |
|        |      |                    |                |      |                                        | 100501012|          |           535.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
                                                                     Page totals                                                      1,913.37           1,910.42
                                                                     Accumulated                                                137,804,913.19     137,804,913.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,180
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,804,913.19     137,804,913.19
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.10 |
|        |      |                    |                |      |                                        | 100501012|          |            61.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.14 |
|        |      |                    |                |      |                                        | 100501012|          |            13.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,340.40 |
|        |      |                    |                |      |                                        | 100501012|          |         1,341.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501012|          |           140.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           140.88 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           112.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           112.75 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.54 |
|        |      |                    |                |      |                                        | 100501012|          |            42.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.71 |
|        |      |                    |                |      |                                        | 100501012|          |             4.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
                                                                     Page totals                                                      1,730.79           1,730.79
                                                                     Accumulated                                                137,806,643.98     137,806,643.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,181
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,806,643.98     137,806,643.98
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.45 |
|        |      |                    |                |      |                                        | 100501012|          |            19.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94 |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.94 |
|        |      |                    |                |      |                                        | 100501012|          |            13.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             2.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.85 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.84 |
|        |      |                    |                |      |                                        | 100501012|          |             2.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.70 |
|        |      |                    |                |      |                                        | 100501012|          |            54.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.02 |
|        |      |                    |                |      |                                        | 100501012|          |             4.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.66 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
                                                                     Page totals                                                        104.48             102.73
                                                                     Accumulated                                                137,806,748.46     137,806,746.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,182
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,806,748.46     137,806,746.71
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.78 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.30 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           345.05 |
|        |      |                    |                |      |                                        | 100501012|          |           341.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             9.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.76 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.32 |
|        |      |                    |                |      |                                        | 100501012|          |            86.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           161.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           161.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             2.95-|                  |
                                                                     Page totals                                                        648.81             653.51
                                                                     Accumulated                                                137,807,397.27     137,807,400.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,183
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,807,397.27     137,807,400.22
|        |      |                    |                |      |                                        | 100501012|          |             2.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.01 |
|        |      |                    |                |      |                                        | 100501012|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.85 |
|        |      |                    |                |      |                                        | 100501012|          |            25.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.60 |
|        |      |                    |                |      |                                        | 100501012|          |             7.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.60 |
|        |      |                    |                |      |                                        | 100501012|          |            54.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.03 |
                                                                     Page totals                                                        171.50             180.58
                                                                     Accumulated                                                137,807,568.77     137,807,580.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,184
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,807,568.77     137,807,580.80
|        |      |                    |                |      |                                        | 100501012|          |            11.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            39.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           676.61 |
|        |      |                    |                |      |                                        | 100501012|          |           628.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           326.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.18 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           326.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.18 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.79 |
|        |      |                    |                |      |                                        | 100501012|          |            64.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             1.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           566.36 |
|        |      |                    |                |      |                                        | 100501012|          |           566.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501012|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.40 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           770.63 |
|        |      |                    |                |      |                                        | 100501012|          |           733.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           576.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.38 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           576.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.26 |                  |
                                                                     Page totals                                                      3,094.60           3,082.74
                                                                     Accumulated                                                137,810,663.37     137,810,663.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,185
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,810,663.37     137,810,663.54
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           637.37 |
|        |      |                    |                |      |                                        | 100501012|          |           607.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           310.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           310.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.30 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.51 |
|        |      |                    |                |      |                                        | 100501012|          |            97.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.42 |
|        |      |                    |                |      |                                        | 100501012|          |           136.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |           198.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           198.00 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.68 |
|        |      |                    |                |      |                                        | 100501012|          |           104.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           194.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.38 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           194.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.38 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                      1,761.79           1,761.62
                                                                     Accumulated                                                137,812,425.16     137,812,425.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,186
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,812,425.16     137,812,425.16
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           263.01 |
|        |      |                    |                |      |                                        | 100501012|          |           257.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           316.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.30 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           316.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.30 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           915.88 |
|        |      |                    |                |      |                                        | 100501012|          |           838.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |           198.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           198.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |            20.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.90 |
|        |      |                    |                |      |                                        | 301803010|          |             1.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.14 |
|        |      |                    |                |      |                                        | 100501012|          |            59.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501012|          |            11.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           666.45 |
|        |      |                    |                |      |                                        | 100501012|          |           643.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           128.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           128.48 |
                                                                     Page totals                                                      2,613.88           2,609.24
                                                                     Accumulated                                                137,815,039.04     137,815,034.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,187
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,815,039.04     137,815,034.40
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.64 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041433|300925|ML                  |4700001486      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.00 |
|        |      |                    |                |      |                                        | 100501012|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             1.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.66 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,293.32 |
|        |      |                    |                |      |                                        | 100501012|          |         2,964.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           328.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           627.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           627.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           397.44 |
|        |      |                    |                |      |                                        | 100501012|          |           383.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            87.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            87.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.02 |
                                                                     Page totals                                                      4,483.32           4,487.96
                                                                     Accumulated                                                137,819,522.36     137,819,522.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,188
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,819,522.36     137,819,522.36
|        |      |                    |                |      |                                        | 301803010|          |             1.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,944.79 |
|        |      |                    |                |      |                                        | 100501012|          |         1,704.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           240.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           529.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            74.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           529.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            74.49 |
|        |      |                    |                |      |                                        | 301803010|          |            11.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.77 |
|        |      |                    |                |      |                                        | 100501012|          |            81.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        | 301803010|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           187.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           187.78 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.55 |
|        |      |                    |                |      |                                        | 100501035|          |            37.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.16 |
|        |      |                    |                |      |                                        | 100501012|          |            17.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            39.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.45 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.44 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.07 |
|        |      |                    |                |      |                                        | 100501012|          |            64.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.51 |
                                                                     Page totals                                                      3,021.22           3,022.73
                                                                     Accumulated                                                137,822,543.58     137,822,545.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,189
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,822,543.58     137,822,545.09
|        |      |                    |                |      |                                        | 100501012|          |             1.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.03 |
|        |      |                    |                |      |                                        | 100501012|          |             2.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,679.52 |
|        |      |                    |                |      |                                        | 100501012|          |         1,637.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           284.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.36 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           284.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.36 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           375.66 |
|        |      |                    |                |      |                                        | 100501012|          |           375.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |            62.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.30 |
|        |      |                    |                |      |                                        | 100501012|          |             2.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |            32.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.62 |
|        |      |                    |                |      |                                        | 100501012|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41 |
                                                                     Page totals                                                      2,453.97           2,452.46
                                                                     Accumulated                                                137,824,997.55     137,824,997.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,190
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,824,997.55     137,824,997.55
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           349.74 |
|        |      |                    |                |      |                                        | 100501012|          |           346.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |            41.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |             1.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.59 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |            19.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.92 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             1.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             4.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           956.08 |
|        |      |                    |                |      |                                        | 100501012|          |           996.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            40.72 |
|        |      |                    |                |      |                                        | 100501012|          |             2.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           237.53 |                  |
                                                                     Page totals                                                      1,657.95           1,420.42
                                                                     Accumulated                                                137,826,655.50     137,826,417.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,191
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,826,655.50     137,826,417.97
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           237.53 |
|        |      |                    |                |      |                                        | 100501036|          |             9.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.89 |
|        |      |                    |                |      |                                        | 100501035|          |             1.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 100501012|          |             3.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             3.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.29 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,527.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,527.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           505.05 |
|        |      |                    |                |      |                                        | 100501036|          |           505.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.38 |
|        |      |                    |                |      |                                        | 100501012|          |            56.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.41 |
|        |      |                    |                |      |                                        | 100501036|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.60 |
|        |      |                    |                |      |                                        | 100501036|          |             1.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.63 |                  |
                                                                     Page totals                                                      5,204.98           5,432.88
                                                                     Accumulated                                                137,831,860.48     137,831,850.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,192
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,831,860.48     137,831,850.85
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.51 |
|        |      |                    |                |      |                                        | 100501036|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.57 |
|        |      |                    |                |      |                                        | 100501012|          |           205.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           166.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           166.56 |
|        |      |                    |                |      |                                        | 100501036|          |             2.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.59 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           228.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           228.20 |
|        |      |                    |                |      |                                        | 100501036|          |             2.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.95 |
|        |      |                    |                |      |                                        | 100501036|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            96.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.10 |
|        |      |                    |                |      |                                        | 100501036|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            96.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.91 |
|        |      |                    |                |      |                                        | 100501036|          |             1.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           245.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           245.57 |
|        |      |                    |                |      |                                        | 100501036|          |             2.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           134.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           134.73 |
|        |      |                    |                |      |                                        | 100501036|          |             1.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.25 |
                                                                     Page totals                                                      1,316.04           1,326.20
                                                                     Accumulated                                                137,833,176.52     137,833,177.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,193
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,833,176.52     137,833,177.05
|        |      |                    |                |      |                                        | 100501036|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.31 |
|        |      |                    |                |      |                                        | 100501036|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.81 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           245.14 |
|        |      |                    |                |      |                                        | 100501012|          |           254.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.54 |
|        |      |                    |                |      |                                        | 100501012|          |            45.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.81 |
|        |      |                    |                |      |                                        | 100501036|          |             1.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.72 |
|        |      |                    |                |      |                                        | 100501036|          |             1.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.33 |
|        |      |                    |                |      |                                        | 100501036|          |             2.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.45 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.60 |
|        |      |                    |                |      |                                        | 100501036|          |             2.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.62 |
|        |      |                    |                |      |                                        | 100501036|          |             1.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.92 |
|        |      |                    |                |      |                                        | 100501036|          |             1.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.30 |                  |
                                                                     Page totals                                                        670.27             668.44
                                                                     Accumulated                                                137,833,846.79     137,833,845.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,194
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,833,846.79     137,833,845.49
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.90 |
|        |      |                    |                |      |                                        | 100501012|          |             2.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             3.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.42 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             9.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.59 |
|        |      |                    |                |      |                                        | 100501012|          |            92.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.06 |
|        |      |                    |                |      |                                        | 100501012|          |           244.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           244.52 |
|        |      |                    |                |      |                                        | 100501036|          |            63.55 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.01 |
|        |      |                    |                |      |                                        | 100501012|          |            17.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            73.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            73.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.90 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.50 |
|        |      |                    |                |      |                                        | 100501012|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |            34.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.55 |
|        |      |                    |                |      |                                        | 100501012|          |             8.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.54 |
                                                                     Page totals                                                        583.35             584.38
                                                                     Accumulated                                                137,834,430.14     137,834,429.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,195
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,834,430.14     137,834,429.87
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501010|          |           971.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,099.40 |
|        |      |                    |                |      |                                        | 100501012|          |           127.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           122.78 |
|        |      |                    |                |      |                                        | 100501012|          |            14.26 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           122.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.26 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.38 |
|        |      |                    |                |      |                                        | 100501012|          |             4.23 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            36.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.23 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 100501012|          |            19.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           295.86 |
|        |      |                    |                |      |                                        | 100501012|          |           283.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.68 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501012|          |           110.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.91 |
|        |      |                    |                |      |                                        | 100501012|          |            24.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501012|          |            48.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501012|          |            52.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            52.91 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.36 |
                                                                     Page totals                                                      1,865.19           1,865.46
                                                                     Accumulated                                                137,836,295.33     137,836,295.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,196
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,836,295.33     137,836,295.33
|        |      |                    |                |      |                                        | 100501012|          |            34.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.55 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041434|300925|ML                  |4700001488      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.00 |
|        |      |                    |                |      |                                        | 100501012|          |            24.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |             1.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.19 |
|        |      |                    |                |      |                                        | 100501012|          |            99.43 |                  |
                                                                     Page totals                                                        168.91             164.67
                                                                     Accumulated                                                137,836,464.24     137,836,460.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,197
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,836,464.24     137,836,460.00
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.24 |
|        |      |                    |                |      |                                        | 100501012|          |            66.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            66.69 |
|        |      |                    |                |      |                                        | 100501036|          |             2.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.93 |
|        |      |                    |                |      |                                        | 100501036|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           539.55 |
|        |      |                    |                |      |                                        | 100501012|          |           470.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            68.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |           181.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.51 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           181.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.51 |
|        |      |                    |                |      |                                        | 100501012|          |            75.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            75.68 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.07 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           318.35 |
|        |      |                    |                |      |                                        | 100501012|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
                                                                     Page totals                                                      1,236.71           1,240.79
                                                                     Accumulated                                                137,837,700.95     137,837,700.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,198
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,837,700.95     137,837,700.79
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |           162.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.36 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           162.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.36 |
|        |      |                    |                |      |                                        | 100501012|          |            58.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.98 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.98 |
|        |      |                    |                |      |                                        | 100501012|          |            34.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.10 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           892.68 |
|        |      |                    |                |      |                                        | 100501012|          |           837.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             2.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |           914.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            60.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           914.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.57 |
|        |      |                    |                |      |                                        | 100501012|          |           194.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.85 |                  |
                                                                     Page totals                                                      2,366.04           2,159.31
                                                                     Accumulated                                                137,840,066.99     137,839,860.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,199
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,840,066.99     137,839,860.10
|        |      |                    |                |      |                                        |          | 100501036|                  |           194.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.85 |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.93 |
|        |      |                    |                |      |                                        | 100501012|          |             8.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |            17.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.03 |
|        |      |                    |                |      |                                        | 100501012|          |             9.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501012|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.43 |
|        |      |                    |                |      |                                        | 100501036|          |             0.94 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 100501012|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           989.81 |
|        |      |                    |                |      |                                        | 100501012|          |           980.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            60.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.91 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 301803010|          |             0.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.84 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
                                                                     Page totals                                                      1,111.46           1,318.38
                                                                     Accumulated                                                137,841,178.45     137,841,178.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,200
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,841,178.45     137,841,178.48
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.57 |
|        |      |                    |                |      |                                        | 100501012|          |             2.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.43 |
|        |      |                    |                |      |                                        | 100501036|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.43 |
|        |      |                    |                |      |                                        | 100501012|          |            14.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501012|          |            57.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            57.65 |
|        |      |                    |                |      |                                        | 100501035|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.15 |
|        |      |                    |                |      |                                        | 100501012|          |            72.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.10 |
|        |      |                    |                |      |                                        | 100501012|          |            41.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.70 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.99 |
|        |      |                    |                |      |                                        | 100501035|          |             4.70 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.64 |
|        |      |                    |                |      |                                        | 100501012|          |           260.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.63 |
|        |      |                    |                |      |                                        | 100501012|          |             6.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.86 |
|        |      |                    |                |      |                                        | 100501036|          |             2.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.61 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.49 |
|        |      |                    |                |      |                                        | 100501036|          |             1.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.27 |
|        |      |                    |                |      |                                        | 100501036|          |             1.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.11 |
                                                                     Page totals                                                        645.47             648.39
                                                                     Accumulated                                                137,841,823.92     137,841,826.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,201
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,841,823.92     137,841,826.87
|        |      |                    |                |      |                                        | 100501035|          |             2.95 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.07 |
|        |      |                    |                |      |                                        | 100501012|          |           153.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |           205.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           205.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.45 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.20 |
|        |      |                    |                |      |                                        | 100501012|          |            33.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.22 |
|        |      |                    |                |      |                                        | 100501012|          |            43.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24 |
|        |      |                    |                |      |                                        | 100501012|          |            33.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.76 |
|        |      |                    |                |      |                                        | 100501035|          |             2.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.97 |
|        |      |                    |                |      |                                        | 100501012|          |            54.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.30 |
|        |      |                    |                |      |                                        | 100501012|          |             5.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.16 |
|        |      |                    |                |      |                                        | 100501012|          |            11.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             6.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.73 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |             2.29 |                  |
                                                                     Page totals                                                        613.59             608.35
                                                                     Accumulated                                                137,842,437.51     137,842,435.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,202
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,842,437.51     137,842,435.22
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.15 |
|        |      |                    |                |      |                                        | 100501012|          |             6.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.20 |
|        |      |                    |                |      |                                        | 100501035|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           320.01 |
|        |      |                    |                |      |                                        | 100501012|          |           319.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            68.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             3.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.56 |
|        |      |                    |                |      |                                        | 100501012|          |             6.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             4.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.49 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            16.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             2.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.53 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             7.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            30.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
                                                                     Page totals                                                        475.59             477.88
                                                                     Accumulated                                                137,842,913.10     137,842,913.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,203
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,842,913.10     137,842,913.10
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.27 |
|        |      |                    |                |      |                                        | 100501012|          |            41.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501010|          |         2,728.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,656.99 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            71.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           359.25 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.59 |
|        |      |                    |                |      |                                        | 100501036|          |           359.25 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.95 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.20 |
|        |      |                    |                |      |                                        | 100501035|          |            81.95 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           399.18 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.68 |
|        |      |                    |                |      |                                        | 100501035|          |           399.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            82.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.21 |
|        |      |                    |                |      |                                        | 100501035|          |            82.82 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.21 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             7.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           432.64 |
|        |      |                    |                |      |                                        | 100501012|          |           397.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.13 |
|        |      |                    |                |      |                                        | 100501012|          |           294.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           294.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.01 |
|        |      |                    |                |      |                                        | 100501012|          |            43.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803010|          |             8.94-|                  |
                                                                     Page totals                                                      4,569.36           4,578.30
                                                                     Accumulated                                                137,847,482.46     137,847,491.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,204
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,847,482.46     137,847,491.40
|        |      |                    |                |      |                                        | 100501012|          |             8.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           585.84 |
|        |      |                    |                |      |                                        | 100501012|          |           586.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |           119.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           119.54 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.48 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.77 |
|        |      |                    |                |      |                                        | 100501012|          |            38.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.33 |
|        |      |                    |                |      |                                        | 100501012|          |             6.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.89 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.15 |
|        |      |                    |                |      |                                        | 100501012|          |            12.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            71.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            71.95 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501036|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.46 |
                                                                     Page totals                                                        871.23             891.75
                                                                     Accumulated                                                137,848,353.69     137,848,383.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,205
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,848,353.69     137,848,383.15
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            29.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            27.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.16 |
|        |      |                    |                |      |                                        | 100501012|          |           104.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.36 |
|        |      |                    |                |      |                                        | 100501012|          |             4.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041435|300925|ML                  |4700001490      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        242.05             212.60
                                                                     Accumulated                                                137,848,595.74     137,848,595.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,206
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,848,595.74     137,848,595.75
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.30 |
|        |      |                    |                |      |                                        | 100501012|          |           232.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            46.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.71 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.77 |
|        |      |                    |                |      |                                        | 301803010|          |             0.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.55 |
|        |      |                    |                |      |                                        | 100501012|          |           109.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501012|          |            48.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.70 |
|        |      |                    |                |      |                                        | 100501036|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.00 |
|        |      |                    |                |      |                                        | 100501012|          |            20.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             2.06-|                  |
                                                                     Page totals                                                        479.70             481.75
                                                                     Accumulated                                                137,849,075.44     137,849,077.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,207
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,849,075.44     137,849,077.50
|        |      |                    |                |      |                                        | 100501012|          |             1.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           330.27 |
|        |      |                    |                |      |                                        | 100501012|          |           335.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.57 |
|        |      |                    |                |      |                                        | 100501012|          |            16.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.43 |
|        |      |                    |                |      |                                        | 100501036|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.48 |
|        |      |                    |                |      |                                        | 100501036|          |             0.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            47.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            85.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            85.53 |
|        |      |                    |                |      |                                        | 100501036|          |             1.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.32 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
                                                                     Page totals                                                        557.59             555.53
                                                                     Accumulated                                                137,849,633.03     137,849,633.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,208
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,849,633.03     137,849,633.03
|        |      |                    |                |      |                                        | 100501012|          |             3.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803010|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.22 |
|        |      |                    |                |      |                                        | 100501012|          |             9.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.58 |
|        |      |                    |                |      |                                        | 100501012|          |             3.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.70 |
|        |      |                    |                |      |                                        | 100501012|          |             2.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.86 |
|        |      |                    |                |      |                                        | 100501012|          |             5.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
                                                                     Page totals                                                         38.40              38.40
                                                                     Accumulated                                                137,849,671.43     137,849,671.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,209
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,849,671.43     137,849,671.43
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.70 |
|        |      |                    |                |      |                                        | 100501012|          |            35.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.54 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.54 |
|        |      |                    |                |      |                                        | 100501012|          |             3.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.70 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.78 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           961.51 |
|        |      |                    |                |      |                                        | 100501012|          |           961.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        | 100501012|          |             3.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.56 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           557.16 |
|        |      |                    |                |      |                                        | 100501012|          |           555.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |            11.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
                                                                     Page totals                                                      1,683.99           1,683.99
                                                                     Accumulated                                                137,851,355.42     137,851,355.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,210
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,851,355.42     137,851,355.42
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.97 |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           786.10 |
|        |      |                    |                |      |                                        | 100501012|          |           785.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501012|          |             7.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.23 |
                                                                     Page totals                                                        819.09             819.09
                                                                     Accumulated                                                137,852,174.51     137,852,174.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,211
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,852,174.51     137,852,174.51
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.86 |
|        |      |                    |                |      |                                        | 100501012|          |            75.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |             6.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.77 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |             5.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             4.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             4.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.75 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             1.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             2.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.64 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        125.31             124.35
                                                                     Accumulated                                                137,852,299.82     137,852,298.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,212
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,852,299.82     137,852,298.86
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.93 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             4.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             4.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |            60.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.97 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           244.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           246.33 |
|        |      |                    |                |      |                                        | 100501012|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.46 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.78 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            80.99 |
                                                                     Page totals                                                        303.48             385.43
                                                                     Accumulated                                                137,852,603.30     137,852,684.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,213
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,852,603.30     137,852,684.29
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            80.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           731.70 |
|        |      |                    |                |      |                                        | 100501012|          |           732.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.10 |
|        |      |                    |                |      |                                        | 100501012|          |            42.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.49 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           156.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           156.42 |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.38 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           740.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           740.73 |
|        |      |                    |                |      |                                        | 100501035|          |             1.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           809.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           809.60 |
|        |      |                    |                |      |                                        | 100501035|          |             1.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.50 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           445.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           445.83 |
|        |      |                    |                |      |                                        | 100501035|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           123.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           123.29 |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           311.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           311.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.63 |
                                                                     Page totals                                                      3,508.74           3,427.77
                                                                     Accumulated                                                137,856,112.04     137,856,112.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,214
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,856,112.04     137,856,112.06
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           320.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           320.92 |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.86 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           114.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           114.53 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           119.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           119.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            67.39 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            70.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.94 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.00 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.84 |
|        |      |                    |                |      |                                        | 100501012|          |            88.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.49 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.97 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.68 |
|        |      |                    |                |      |                                        | 301803010|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
                                                                     Page totals                                                        894.31             894.29
                                                                     Accumulated                                                137,857,006.35     137,857,006.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,215
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,857,006.35     137,857,006.35
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.16 |
|        |      |                    |                |      |                                        | 100501012|          |           227.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.43 |
|        |      |                    |                |      |                                        | 100501012|          |            26.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.79 |
|        |      |                    |                |      |                                        | 100501036|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.85 |
|        |      |                    |                |      |                                        | 100501036|          |             1.05 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.74 |
|        |      |                    |                |      |                                        | 100501012|          |            16.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |            11.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.48 |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.45 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.39 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
                                                                     Page totals                                                        402.59             402.59
                                                                     Accumulated                                                137,857,408.94     137,857,408.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,216
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,857,408.94     137,857,408.94
|        |      |                    |                |      |                                        | 100501012|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.42 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.85 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.27 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.83 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.16 |
                                                                     Page totals                                                         26.38              26.40
                                                                     Accumulated                                                137,857,435.32     137,857,435.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,217
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,857,435.32     137,857,435.34
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.85 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.50 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.93 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041436|300925|ML                  |4700001492      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                         13.76              13.74
                                                                     Accumulated                                                137,857,449.08     137,857,449.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,218
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,857,449.08     137,857,449.08
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            31.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.95 |
|        |      |                    |                |      |                                        | 100501012|          |             7.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |            18.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.95 |
|        |      |                    |                |      |                                        | 100501036|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.57 |
|        |      |                    |                |      |                                        | 100501012|          |            11.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501012|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.58 |
|        |      |                    |                |      |                                        | 100501012|          |            76.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
                                                                     Page totals                                                        199.63             199.44
                                                                     Accumulated                                                137,857,648.71     137,857,648.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,219
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,857,648.71     137,857,648.52
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.95 |
|        |      |                    |                |      |                                        | 100501012|          |            19.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |            62.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            62.32 |
|        |      |                    |                |      |                                        | 100501035|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.38 |
|        |      |                    |                |      |                                        | 100501012|          |            10.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.71 |
|        |      |                    |                |      |                                        | 100501012|          |            18.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.51 |
|        |      |                    |                |      |                                        | 100501012|          |            43.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.68 |
|        |      |                    |                |      |                                        | 100501035|          |             6.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,646.66 |
|        |      |                    |                |      |                                        | 100501012|          |         1,497.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           149.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           250.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           250.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.95 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           426.63 |
|        |      |                    |                |      |                                        | 100501012|          |           411.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            88.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,662.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        11,682.99 |
|        |      |                    |                |      |                                        | 100501012|          |            20.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,276.19 |
|        |      |                    |                |      |                                        | 100501012|          |             5.67 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,276.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.67 |
|        |      |                    |                |      |                                        | 301803010|          |             5.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                     17,579.83          17,580.02
                                                                     Accumulated                                                137,875,228.54     137,875,228.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,220
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,875,228.54     137,875,228.54
|        |      |                    |                |      |                                        |          | 100501010|                  |           643.02 |
|        |      |                    |                |      |                                        | 100501012|          |           634.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           107.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52 |
|        |      |                    |                |      |                                        | 301803010|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.09 |
|        |      |                    |                |      |                                        | 100501012|          |           184.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.84 |
|        |      |                    |                |      |                                        | 100501012|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.59 |
|        |      |                    |                |      |                                        | 100501036|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.59 |
|        |      |                    |                |      |                                        | 100501012|          |            24.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.69 |
|        |      |                    |                |      |                                        | 100501012|          |            55.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           263.69 |
|        |      |                    |                |      |                                        | 100501012|          |           260.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.13 |
|        |      |                    |                |      |                                        | 100501012|          |            59.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           378.22 |
                                                                     Page totals                                                      1,482.43           1,860.65
                                                                     Accumulated                                                137,876,710.97     137,877,089.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,221
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,876,710.97     137,877,089.19
|        |      |                    |                |      |                                        | 100501012|          |           359.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           102.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           102.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.33 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.11 |
|        |      |                    |                |      |                                        | 100501012|          |            80.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.66 |
|        |      |                    |                |      |                                        | 100501012|          |            25.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.18 |
|        |      |                    |                |      |                                        | 100501036|          |             6.40 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           452.44 |
|        |      |                    |                |      |                                        | 100501012|          |           462.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.20 |
|        |      |                    |                |      |                                        | 100501012|          |           225.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.95 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           225.13 |
|        |      |                    |                |      |                                        | 100501036|          |             4.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            51.34 |
|        |      |                    |                |      |                                        | 100501035|          |             1.13 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.68 |
|        |      |                    |                |      |                                        | 100501012|          |           148.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            83.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501012|          |             5.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.27 |
                                                                     Page totals                                                      1,589.43           1,211.21
                                                                     Accumulated                                                137,878,300.40     137,878,300.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,222
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,878,300.40     137,878,300.40
|        |      |                    |                |      |                                        | 100501012|          |             9.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.79 |
|        |      |                    |                |      |                                        | 100501012|          |           122.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.88 |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501012|          |             5.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.16 |
|        |      |                    |                |      |                                        | 100501012|          |            22.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.87 |
|        |      |                    |                |      |                                        | 100501012|          |            36.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.12 |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.45 |
|        |      |                    |                |      |                                        | 100501012|          |           135.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.55 |
|        |      |                    |                |      |                                        | 100501012|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501012|          |             3.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.41 |
|        |      |                    |                |      |                                        | 100501012|          |            15.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.91 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.32 |
|        |      |                    |                |      |                                        | 100501012|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
                                                                     Page totals                                                        396.26             396.26
                                                                     Accumulated                                                137,878,696.66     137,878,696.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,223
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,878,696.66     137,878,696.66
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.47 |
|        |      |                    |                |      |                                        | 100501012|          |            96.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             1.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.81 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501012|          |             5.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.97 |
|        |      |                    |                |      |                                        | 100501012|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.45 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.71 |
|        |      |                    |                |      |                                        | 100501012|          |            44.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26 |
                                                                     Page totals                                                        165.74             165.72
                                                                     Accumulated                                                137,878,862.40     137,878,862.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,224
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,878,862.40     137,878,862.38
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.45 |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501010|          |           430.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           416.40 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.74 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501035|          |            14.63 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.62 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             1.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501035|          |            20.75 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501012|          |             1.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.71 |
|        |      |                    |                |      |                                        | 100501012|          |           201.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.38 |
|        |      |                    |                |      |                                        | 100501012|          |             6.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            58.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.13 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           343.50 |
|        |      |                    |                |      |                                        | 100501012|          |           339.01 |                  |
                                                                     Page totals                                                      1,235.14           1,239.65
                                                                     Accumulated                                                137,880,097.54     137,880,102.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,225
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,880,097.54     137,880,102.03
|        |      |                    |                |      |                                        | 100501012|          |             4.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           474.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           474.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.27 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,194.10 |
|        |      |                    |                |      |                                        | 100501012|          |         1,102.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            91.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           201.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           201.75 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.75 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.46 |
|        |      |                    |                |      |                                        | 100501012|          |           155.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           121.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           121.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.57 |
|        |      |                    |                |      |                                        | 100501012|          |             2.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           217.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           218.69 |
|        |      |                    |                |      |                                        | 100501012|          |             1.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           587.07 |
|        |      |                    |                |      |                                        | 100501012|          |             4.44 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           587.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           457.10 |
|        |      |                    |                |      |                                        | 100501012|          |           457.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501012|          |            26.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.90 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            64.56 |                  |
                                                                     Page totals                                                      3,572.38           3,503.33
                                                                     Accumulated                                                137,883,669.92     137,883,605.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,226
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,883,669.92     137,883,605.36
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.56 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           575.86 |
|        |      |                    |                |      |                                        | 100501012|          |           645.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            69.54 |
|        |      |                    |                |      |                                        | 100501012|          |             3.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.63 |
|        |      |                    |                |      |                                        | 100501035|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           238.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           238.44 |
|        |      |                    |                |      |                                        | 100501035|          |            25.69 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             9.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           736.48 |
|        |      |                    |                |      |                                        | 100501012|          |           786.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            50.14 |
|        |      |                    |                |      |                                        | 100501012|          |           720.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           720.77 |
|        |      |                    |                |      |                                        | 100501035|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.39 |
|        |      |                    |                |      |                                        | 100501012|          |            36.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041437|300925|ML                  |4700001494      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.27 |
|        |      |                    |                |      |                                        | 100501012|          |           102.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.65 |                  |
                                                                     Page totals                                                      2,731.54           2,780.45
                                                                     Accumulated                                                137,886,401.46     137,886,385.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,227
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,886,401.46     137,886,385.81
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.49 |
|        |      |                    |                |      |                                        | 100501012|          |           100.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.55 |
|        |      |                    |                |      |                                        | 100501012|          |            19.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.22 |
|        |      |                    |                |      |                                        | 100501012|          |           119.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             2.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.59 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             9.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             6.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        305.17             320.06
                                                                     Accumulated                                                137,886,706.63     137,886,705.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,228
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,886,706.63     137,886,705.87
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             6.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             1.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.67 |
|        |      |                    |                |      |                                        | 100501012|          |            55.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501012|          |            13.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.46 |
|        |      |                    |                |      |                                        | 100501035|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           277.62 |
|        |      |                    |                |      |                                        | 100501012|          |           269.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.63 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |            14.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            73.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            73.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.20 |
|        |      |                    |                |      |                                        | 100501012|          |           107.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.83 |
                                                                     Page totals                                                        564.29             561.82
                                                                     Accumulated                                                137,887,270.92     137,887,267.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,229
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,887,270.92     137,887,267.69
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.23 |
|        |      |                    |                |      |                                        | 301803010|          |             3.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        24,553.34 |
|        |      |                    |                |      |                                        | 100501012|          |        24,564.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.67 |
|        |      |                    |                |      |                                        | 100501012|          |           599.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           599.98 |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,439.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,439.96 |
|        |      |                    |                |      |                                        | 100501035|          |             0.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,399.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,399.93 |
|        |      |                    |                |      |                                        | 100501035|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,898.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,898.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         6,663.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.90 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,663.27 |
|        |      |                    |                |      |                                        | 100501035|          |             2.90 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           217.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           217.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,354.56 |
                                                                     Page totals                                                     37,599.78          38,957.57
                                                                     Accumulated                                                137,924,870.70     137,926,225.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,230
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,924,870.70     137,926,225.26
|        |      |                    |                |      |                                        | 100501012|          |           898.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           455.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.59 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.35 |
|        |      |                    |                |      |                                        | 100501012|          |            69.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            35.28 |
|        |      |                    |                |      |                                        | 100501012|          |           560.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           284.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           560.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           284.41 |
|        |      |                    |                |      |                                        | 301803010|          |            12.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.27 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            62.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.45 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501035|          |            32.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,111.79 |
|        |      |                    |                |      |                                        | 100501012|          |           916.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           195.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           261.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           261.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.93 |
|        |      |                    |                |      |                                        | 100501012|          |           200.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           200.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.77 |
|        |      |                    |                |      |                                        | 100501012|          |            19.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.19 |
|        |      |                    |                |      |                                        | 301803010|          |             2.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.16 |
|        |      |                    |                |      |                                        | 100501012|          |           203.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.34 |
|        |      |                    |                |      |                                        | 100501012|          |             7.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
                                                                     Page totals                                                      4,320.32           2,958.34
                                                                     Accumulated                                                137,929,191.02     137,929,183.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,231
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,929,191.02     137,929,183.60
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.54 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           177.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           177.24 |
|        |      |                    |                |      |                                        | 100501035|          |             2.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           113.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           113.93 |
|        |      |                    |                |      |                                        | 100501035|          |             1.87 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,061.91 |
|        |      |                    |                |      |                                        | 100501012|          |           817.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           244.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           208.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           208.67 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            62.49 |
|        |      |                    |                |      |                                        | 100501012|          |           156.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           156.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.87 |
|        |      |                    |                |      |                                        | 301803010|          |             0.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,040.52 |
|        |      |                    |                |      |                                        | 100501012|          |           929.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           426.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           426.56 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.75 |
|        |      |                    |                |      |                                        | 100501012|          |           388.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           388.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.19 |
|        |      |                    |                |      |                                        | 301803010|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           413.77 |
|        |      |                    |                |      |                                        | 100501012|          |           414.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17 |
|        |      |                    |                |      |                                        | 100501012|          |            22.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.91 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
                                                                     Page totals                                                      4,222.64           4,230.06
                                                                     Accumulated                                                137,933,413.66     137,933,413.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,232
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,933,413.66     137,933,413.66
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,120.91 |
|        |      |                    |                |      |                                        | 100501012|          |         1,118.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |           357.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           357.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.78 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            27.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            10.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.99 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,542.64 |
|        |      |                    |                |      |                                        | 100501012|          |         1,493.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            83.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      3,168.70           3,085.65
                                                                     Accumulated                                                137,936,582.36     137,936,499.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,233
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,936,582.36     137,936,499.31
|        |      |                    |                |      |                                        | 100501012|          |             2.75 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.75 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        11,216.53 |
|        |      |                    |                |      |                                        | 100501012|          |        11,237.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.49 |
|        |      |                    |                |      |                                        | 100501012|          |           107.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.72 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           712.69 |
|        |      |                    |                |      |                                        | 100501012|          |           868.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           155.89 |
|        |      |                    |                |      |                                        | 100501012|          |           107.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.60 |
|        |      |                    |                |      |                                        | 100501035|          |            19.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           157.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           157.46 |
|        |      |                    |                |      |                                        | 100501035|          |            28.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           138.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           138.76 |
|        |      |                    |                |      |                                        | 100501035|          |            24.90 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.86 |
|        |      |                    |                |      |                                        | 100501012|          |           158.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.33 |
|        |      |                    |                |      |                                        | 100501012|          |           110.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           110.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803010|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
                                                                     Page totals                                                     13,006.14          13,089.19
                                                                     Accumulated                                                137,949,588.50     137,949,588.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,234
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,949,588.50     137,949,588.50
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.80 |
|        |      |                    |                |      |                                        | 100501012|          |            91.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           924.53 |
|        |      |                    |                |      |                                        | 100501012|          |           915.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            79.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.78 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            79.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501012|          |            35.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            35.59 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |            17.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           138.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           136.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,478.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,522.90 |
|        |      |                    |                |      |                                        | 100501012|          |            44.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           351.41 |
|        |      |                    |                |      |                                        | 100501012|          |             6.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           351.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.15 |
                                                                     Page totals                                                      4,059.56           4,059.56
                                                                     Accumulated                                                137,953,648.06     137,953,648.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,235
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,953,648.06     137,953,648.06
|        |      |                    |                |      |                                        |          | 100501012|                  |            69.23 |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            69.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.21 |
|        |      |                    |                |      |                                        | 301803010|          |            38.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.64 |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            63.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.28 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.40 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501035|          |             9.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           336.57 |
|        |      |                    |                |      |                                        | 100501012|          |           321.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            83.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.97 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.42 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.97 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.58 |
|        |      |                    |                |      |                                        | 100501012|          |           201.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             5.80 |                  |
                                                                     Page totals                                                        827.19             821.39
                                                                     Accumulated                                                137,954,475.25     137,954,469.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,236
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,954,475.25     137,954,469.45
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |            55.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.40 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.33 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.40 |
|        |      |                    |                |      |                                        | 100501012|          |            48.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.99 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            85.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            80.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.55 |
|        |      |                    |                |      |                                        | 100501012|          |            78.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            19.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.89 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            20.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        213.78             219.89
                                                                     Accumulated                                                137,954,689.03     137,954,689.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,237
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,954,689.03     137,954,689.34
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,599.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,620.18 |
|        |      |                    |                |      |                                        | 100501012|          |            21.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,174.69 |
|        |      |                    |                |      |                                        | 100501012|          |            15.27 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,174.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.27 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041438|300925|ML                  |4700001496      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.05 |
|        |      |                    |                |      |                                        | 100501035|          |            24.05 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            44.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.97 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,350.57 |
|        |      |                    |                |      |                                        | 100501012|          |         1,238.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           112.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501012|          |           224.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.39 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           224.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.39 |
|        |      |                    |                |      |                                        | 100501012|          |           173.28 |                  |
                                                                     Page totals                                                      4,683.52           4,509.93
                                                                     Accumulated                                                137,959,372.55     137,959,199.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,238
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,959,372.55     137,959,199.27
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.71 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           173.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.71 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            94.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            86.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        48,687.93 |
|        |      |                    |                |      |                                        | 100501012|          |        48,689.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96 |
|        |      |                    |                |      |                                        | 100501012|          |         1,986.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,986.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            33.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             2.82 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.66 |
|        |      |                    |                |      |                                        | 100501012|          |            45.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.58 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,963.72 |
|        |      |                    |                |      |                                        | 100501012|          |         6,821.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           141.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.95 |
                                                                     Page totals                                                     57,761.05          57,934.31
                                                                     Accumulated                                                138,017,133.60     138,017,133.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,239
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,017,133.60     138,017,133.58
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           881.71 |
|        |      |                    |                |      |                                        | 100501012|          |           926.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.61 |
|        |      |                    |                |      |                                        | 100501012|          |           331.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           331.79 |
|        |      |                    |                |      |                                        | 100501035|          |            15.97 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.43 |
|        |      |                    |                |      |                                        | 100501012|          |           240.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96 |
|        |      |                    |                |      |                                        | 100501012|          |             7.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.61 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.13 |
|        |      |                    |                |      |                                        | 100501012|          |           167.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.32 |
|        |      |                    |                |      |                                        | 100501012|          |           184.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.68 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           184.00 |
|        |      |                    |                |      |                                        | 100501035|          |            59.68 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.25 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.63 |
|        |      |                    |                |      |                                        | 100501012|          |            59.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      2,041.92           1,996.16
                                                                     Accumulated                                                138,019,175.52     138,019,129.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,240
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,019,175.52     138,019,129.74
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.12 |
|        |      |                    |                |      |                                        | 100501012|          |            58.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.78 |
|        |      |                    |                |      |                                        | 100501012|          |             5.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.57 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.26 |
|        |      |                    |                |      |                                        | 100501035|          |             1.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.31 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.72 |
|        |      |                    |                |      |                                        | 100501035|          |             2.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.60 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.34 |
|        |      |                    |                |      |                                        | 100501035|          |             1.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.50 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.72 |
|        |      |                    |                |      |                                        | 100501035|          |             3.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
                                                                     Page totals                                                         99.28             144.92
                                                                     Accumulated                                                138,019,274.80     138,019,274.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,241
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,019,274.80     138,019,274.66
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.99 |
|        |      |                    |                |      |                                        | 100501012|          |            80.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.78 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,942.79 |
|        |      |                    |                |      |                                        | 100501012|          |         1,944.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |            67.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,550.75 |
|        |      |                    |                |      |                                        | 100501012|          |         1,308.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           242.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.80 |
|        |      |                    |                |      |                                        | 100501012|          |             1.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |           383.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            71.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           383.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            71.10 |
|        |      |                    |                |      |                                        | 301803010|          |            36.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.18 |
|        |      |                    |                |      |                                        | 100501012|          |            60.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |            14.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |            15.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |            12.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
                                                                     Page totals                                                      4,298.80           4,286.40
                                                                     Accumulated                                                138,023,573.60     138,023,561.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,242
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,023,573.60     138,023,561.06
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.93 |
|        |      |                    |                |      |                                        | 100501012|          |            35.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.96 |
|        |      |                    |                |      |                                        | 100501012|          |            17.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.09 |
|        |      |                    |                |      |                                        | 100501012|          |             7.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.77 |
|        |      |                    |                |      |                                        | 301803010|          |            64.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.15 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           162.11 |
|        |      |                    |                |      |                                        | 100501012|          |           146.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |            28.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.95 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.95 |
|        |      |                    |                |      |                                        | 100501012|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501012|          |             5.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        312.23             318.24
                                                                     Accumulated                                                138,023,885.83     138,023,879.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,243
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,023,885.83     138,023,879.30
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           233.06 |
|        |      |                    |                |      |                                        | 100501012|          |           313.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            80.85 |
|        |      |                    |                |      |                                        | 100501012|          |             7.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.89 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.32 |
|        |      |                    |                |      |                                        | 100501012|          |             1.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.22 |
|        |      |                    |                |      |                                        | 100501035|          |             2.11 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           974.69 |
|        |      |                    |                |      |                                        | 100501012|          |           873.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           101.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            86.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            86.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.12 |
|        |      |                    |                |      |                                        | 100501012|          |           113.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.53 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.20 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           325.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           291.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,775.61 |
|        |      |                    |                |      |                                        | 100501012|          |         1,563.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           211.72 |                  |
                                                                     Page totals                                                      3,308.38           3,314.91
                                                                     Accumulated                                                138,027,194.21     138,027,194.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,244
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,027,194.21     138,027,194.21
|        |      |                    |                |      |                                        | 100501012|          |            29.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.05 |
|        |      |                    |                |      |                                        | 100501012|          |             1.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |            78.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            78.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.67 |
|        |      |                    |                |      |                                        | 100501012|          |           138.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           138.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.72 |
|        |      |                    |                |      |                                        | 100501012|          |            22.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.10 |
|        |      |                    |                |      |                                        | 100501012|          |           106.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.43 |
|        |      |                    |                |      |                                        | 301803010|          |            49.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,096.52 |
|        |      |                    |                |      |                                        | 100501012|          |         1,849.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           247.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           135.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           135.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.16 |
|        |      |                    |                |      |                                        | 100501012|          |            35.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            35.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.72 |
|        |      |                    |                |      |                                        | 301803010|          |           196.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           173.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           891.84 |
|        |      |                    |                |      |                                        | 100501012|          |           481.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           410.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            60.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            51.89 |
|        |      |                    |                |      |                                        | 301803010|          |            69.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.85 |                  |
                                                                     Page totals                                                      3,724.00           3,724.00
                                                                     Accumulated                                                138,030,918.21     138,030,918.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,245
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,030,918.21     138,030,918.21
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.15 |
|        |      |                    |                |      |                                        | 100501012|          |            76.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,355.19 |
|        |      |                    |                |      |                                        | 100501012|          |         2,359.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.69 |
|        |      |                    |                |      |                                        | 100501012|          |           153.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           153.96 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            93.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            93.62 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,216.25 |
|        |      |                    |                |      |                                        | 100501012|          |         2,226.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.33 |
|        |      |                    |                |      |                                        | 100501012|          |             1.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.72 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,633.61 |
|        |      |                    |                |      |                                        | 100501012|          |         7,645.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.93 |
|        |      |                    |                |      |                                        | 100501012|          |            48.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.28 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     12,696.22          12,692.99
                                                                     Accumulated                                                138,043,614.43     138,043,611.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,246
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,043,614.43     138,043,611.20
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.23 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.34 |
|        |      |                    |                |      |                                        | 100501035|          |             3.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.53 |
|        |      |                    |                |      |                                        | 100501012|          |            33.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.42 |
|        |      |                    |                |      |                                        | 100501012|          |            11.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.44 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.03 |
|        |      |                    |                |      |                                        | 100501035|          |             1.44 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501010|          |           542.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           541.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |            13.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            43.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.45 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |            28.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.20 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.32 |
|        |      |                    |                |      |                                        | 100501035|          |            34.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            42.76 |
|        |      |                    |                |      |                                        | 100501035|          |            42.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501010|          |         1,521.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      2,276.35             757.75
                                                                     Accumulated                                                138,045,890.78     138,044,368.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,247
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,045,890.78     138,044,368.95
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,521.83 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           554.45 |
|        |      |                    |                |      |                                        | 100501035|          |           554.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           290.58 |
|        |      |                    |                |      |                                        | 100501012|          |           245.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.52 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        10,655.26 |
|        |      |                    |                |      |                                        | 100501012|          |        10,764.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           108.80 |
|        |      |                    |                |      |                                        | 100501012|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.98 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           544.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.50 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           544.74 |
|        |      |                    |                |      |                                        | 100501035|          |             5.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           615.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.22 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           615.18 |
|        |      |                    |                |      |                                        | 100501035|          |             6.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           771.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.80 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           771.63 |
|        |      |                    |                |      |                                        | 100501035|          |             7.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.30 |
|        |      |                    |                |      |                                        | 100501035|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.96 |                  |
                                                                     Page totals                                                     13,655.85          15,167.72
                                                                     Accumulated                                                138,059,546.63     138,059,536.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,248
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,059,546.63     138,059,536.67
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.96 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041439|300925|ML                  |4700001498      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        13,237.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        13,237.84 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,077.50 |
|        |      |                    |                |      |                                        | 100501035|          |         4,077.50 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            13.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.85 |
|        |      |                    |                |      |                                        | 100501010|          |           152.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           166.88 |
|        |      |                    |                |      |                                        | 100501012|          |            13.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.04 |
|        |      |                    |                |      |                                        | 100501012|          |             3.75 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            45.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.75 |
|        |      |                    |                |      |                                        | 100501035|          |            86.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32 |
|        |      |                    |                |      |                                        | 100501035|          |             3.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.81 |
|        |      |                    |                |      |                                        | 100501035|          |            12.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.76 |
|        |      |                    |                |      |                                        | 100501035|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.79 |
|        |      |                    |                |      |                                        | 100501012|          |            11.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.67 |
|        |      |                    |                |      |                                        | 100501012|          |            13.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.02 |
                                                                     Page totals                                                     17,686.03          17,684.05
                                                                     Accumulated                                                138,077,232.66     138,077,220.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,249
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,077,232.66     138,077,220.72
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.96 |
|        |      |                    |                |      |                                        | 100501035|          |             2.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.54 |
|        |      |                    |                |      |                                        | 100501035|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.26 |
|        |      |                    |                |      |                                        | 100501035|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           831.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           821.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.00 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |            12.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501035|          |            33.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           186.23 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.27 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.37 |
|        |      |                    |                |      |                                        | 100501012|          |           180.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.59 |
|        |      |                    |                |      |                                        | 100501012|          |            54.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.60 |
|        |      |                    |                |      |                                        | 100501035|          |             6.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.25 |
|        |      |                    |                |      |                                        | 100501035|          |             4.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.75 |
|        |      |                    |                |      |                                        | 100501035|          |             3.43 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            77.47-|                  |
                                                                     Page totals                                                      1,319.77           1,409.18
                                                                     Accumulated                                                138,078,552.43     138,078,629.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,250
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,078,552.43     138,078,629.90
|        |      |                    |                |      |                                        | 100501012|          |            87.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.50 |
|        |      |                    |                |      |                                        | 100501010|          |         1,595.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,601.54 |
|        |      |                    |                |      |                                        | 100501012|          |             5.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           224.97 |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           224.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501010|          |           446.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           446.76 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            73.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |            73.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,065.12 |
|        |      |                    |                |      |                                        | 100501012|          |           852.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           212.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            86.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            86.76 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.61 |
|        |      |                    |                |      |                                        | 100501012|          |             4.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501012|          |           608.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           151.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           608.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           151.51 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.57 |
|        |      |                    |                |      |                                        | 100501012|          |           255.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
                                                                     Page totals                                                      4,629.79           4,552.32
                                                                     Accumulated                                                138,083,182.22     138,083,182.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,251
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,083,182.22     138,083,182.22
|        |      |                    |                |      |                                        | 100501012|          |            27.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.30 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.38 |
|        |      |                    |                |      |                                        | 100501012|          |            40.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.94 |
|        |      |                    |                |      |                                        | 100501012|          |             4.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501012|          |             5.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             3.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501012|          |             7.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.36 |
|        |      |                    |                |      |                                        | 301803010|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        19,091.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        19,084.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.49 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            95.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |            95.41 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |            47.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.83 |
|        |      |                    |                |      |                                        | 100501012|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501012|          |             4.36 |                  |
                                                                     Page totals                                                     19,386.32          19,381.96
                                                                     Accumulated                                                138,102,568.54     138,102,564.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,252
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,102,568.54     138,102,564.18
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.36 |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         8,132.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         8,109.57 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501035|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501035|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501035|          |             1.14 |                  |
|        |      |                    |                |      |                                        | 100501010|          |       140,867.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |       140,818.59 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.03 |
|        |      |                    |                |      |                                        | 100501036|          |             7.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            19.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            19.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.71 |
|        |      |                    |                |      |                                        | 100501035|          |            19.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            19.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.22 |
|        |      |                    |                |      |                                        | 100501012|          |            17.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                    149,109.21         149,114.00
                                                                     Accumulated                                                138,251,677.75     138,251,678.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,253
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,251,677.75     138,251,678.18
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |         6,000.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,998.37 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501035|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.79 |
|        |      |                    |                |      |                                        | 100501012|          |            69.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.39 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |            41.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.44 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
                                                                     Page totals                                                      6,168.38           6,167.95
                                                                     Accumulated                                                138,257,846.13     138,257,846.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,254
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,257,846.13     138,257,846.13
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        12,588.27 |
|        |      |                    |                |      |                                        | 100501012|          |        12,589.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.67 |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501012|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.98 |
|        |      |                    |                |      |                                        | 100501012|          |             1.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.81 |
|        |      |                    |                |      |                                        | 100501012|          |             1.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82 |
|        |      |                    |                |      |                                        | 100501010|          |         1,199.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,199.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           992.52 |
|        |      |                    |                |      |                                        | 100501012|          |           993.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501012|          |             2.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.80 |
|        |      |                    |                |      |                                        | 100501012|          |           120.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           120.82 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
                                                                     Page totals                                                     14,916.03          14,916.03
                                                                     Accumulated                                                138,272,762.16     138,272,762.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,255
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,272,762.16     138,272,762.16
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           473.16 |
|        |      |                    |                |      |                                        | 100501012|          |           477.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.90 |
|        |      |                    |                |      |                                        | 100501012|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.53 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.31 |
|        |      |                    |                |      |                                        | 100501012|          |           136.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
                                                                     Page totals                                                        628.04             626.89
                                                                     Accumulated                                                138,273,390.20     138,273,389.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,256
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,273,390.20     138,273,389.05
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            38.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             5.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             4.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |            45.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |            18.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |            26.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
                                                                     Page totals                                                        140.53             141.68
                                                                     Accumulated                                                138,273,530.73     138,273,530.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,257
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,273,530.73     138,273,530.73
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            78.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            76.25 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.46 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             2.65 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.86 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             1.86 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501035|          |            21.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.53 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
                                                                     Page totals                                                        107.27             116.08
                                                                     Accumulated                                                138,273,638.00     138,273,646.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,258
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,273,638.00     138,273,646.81
|        |      |                    |                |      |                                        | 100501035|          |             8.53 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501035|          |            12.52 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |         1,109.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,109.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501035|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           128.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           160.76 |
|        |      |                    |                |      |                                        | 100501012|          |            32.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.89 |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.93 |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.99 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.16 |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      1,308.65           1,299.84
                                                                     Accumulated                                                138,274,946.65     138,274,946.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,259
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,274,946.65     138,274,946.65
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.21 |
|        |      |                    |                |      |                                        | 100501012|          |            11.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            55.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.11 |
|        |      |                    |                |      |                                        | 100501012|          |             5.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.62 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.44 |
|        |      |                    |                |      |                                        | 100501012|          |             6.48 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.48 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
                                                                     Page totals                                                        140.15             140.17
                                                                     Accumulated                                                138,275,086.80     138,275,086.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,260
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,275,086.80     138,275,086.82
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041440|300925|ML                  |4700001500      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,748.63 |
|        |      |                    |                |      |                                        | 100501012|          |         1,740.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             7.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.74 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            42.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |            57.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            57.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |            29.08 |                  |
                                                                     Page totals                                                      1,907.71           1,878.61
                                                                     Accumulated                                                138,276,994.51     138,276,965.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,261
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,276,994.51     138,276,965.43
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             3.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           309.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.46 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           309.70 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.46 |
|        |      |                    |                |      |                                        | 100501012|          |           123.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           123.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |           182.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           182.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
                                                                     Page totals                                                        624.40             653.48
                                                                     Accumulated                                                138,277,618.91     138,277,618.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,262
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,277,618.91     138,277,618.91
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            50.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            46.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501035|          |             1.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.94 |
|        |      |                    |                |      |                                        | 100501012|          |            27.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
                                                                     Page totals                                                         76.78              76.78
                                                                     Accumulated                                                138,277,695.69     138,277,695.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,263
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,277,695.69     138,277,695.69
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.29 |
|        |      |                    |                |      |                                        | 100501012|          |            80.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           159.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |             1.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.71 |
|        |      |                    |                |      |                                        | 100501012|          |             4.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.91 |
|        |      |                    |                |      |                                        | 100501012|          |             7.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             5.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.74 |
|        |      |                    |                |      |                                        | 100501012|          |            31.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            61.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.39 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            61.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |            15.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.82 |                  |
                                                                     Page totals                                                        444.62             398.18
                                                                     Accumulated                                                138,278,140.31     138,278,093.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,264
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,278,140.31     138,278,093.87
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.82 |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501012|          |             1.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.02 |
|        |      |                    |                |      |                                        | 100501012|          |             2.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.72 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,303.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,286.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.29 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.12 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             4.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           229.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.73 |
|        |      |                    |                |      |                                        | 100501035|          |           229.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      2,559.44           2,605.88
                                                                     Accumulated                                                138,280,699.75     138,280,699.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,265
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,280,699.75     138,280,699.75
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.27 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |            21.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.59 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |            13.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           171.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501035|          |           171.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            68.64 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501035|          |            68.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           100.84 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501035|          |           100.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.45 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             5.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                        388.85             388.85
                                                                     Accumulated                                                138,281,088.60     138,281,088.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,266
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,281,088.60     138,281,088.60
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.37 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             9.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,736.83 |
|        |      |                    |                |      |                                        | 100501012|          |         3,741.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.34 |
|        |      |                    |                |      |                                        | 100501012|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.45 |
|        |      |                    |                |      |                                        | 100501012|          |             2.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.51 |
|        |      |                    |                |      |                                        | 100501012|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.19 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501010|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      3,766.37           3,764.01
                                                                     Accumulated                                                138,284,854.97     138,284,852.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,267
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,284,854.97     138,284,852.61
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.97 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.25 |
|        |      |                    |                |      |                                        | 100501012|          |             7.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501010|          |             7.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.50 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.62 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501012|          |             4.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.67 |                  |
                                                                     Page totals                                                         30.62              26.04
                                                                     Accumulated                                                138,284,885.59     138,284,878.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,268
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,284,885.59     138,284,878.65
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.27 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.67 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            14.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.45 |
|        |      |                    |                |      |                                        | 100501035|          |             2.45 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.86 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             1.52 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             5.33 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.07 |
|        |      |                    |                |      |                                        | 100501012|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,650.37 |
|        |      |                    |                |      |                                        | 100501012|          |         1,653.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,700.23           1,706.92
                                                                     Accumulated                                                138,286,585.82     138,286,585.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,269
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,286,585.82     138,286,585.57
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             2.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.81 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501012|          |            61.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            61.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.36 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.84 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.76 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.52 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.88 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |             1.10 |                  |
                                                                     Page totals                                                        137.79             136.94
                                                                     Accumulated                                                138,286,723.61     138,286,722.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,270
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,286,723.61     138,286,722.51
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.10 |
|        |      |                    |                |      |                                        | 100501012|          |             6.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.83 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        | 301803010|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            13.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.37 |
|        |      |                    |                |      |                                        | 100501035|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             5.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |           316.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           316.59 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.10 |
|        |      |                    |                |      |                                        | 100501035|          |             3.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,603.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,601.91 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.74 |
|        |      |                    |                |      |                                        | 100501035|          |             3.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            22.66 |                  |
                                                                     Page totals                                                      3,985.30           3,986.41
                                                                     Accumulated                                                138,290,708.91     138,290,708.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,271
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,290,708.91     138,290,708.92
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.78 |
|        |      |                    |                |      |                                        | 100501035|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            14.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.05 |
|        |      |                    |                |      |                                        | 100501035|          |             7.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            22.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |            34.55 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            29.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.94 |
|        |      |                    |                |      |                                        | 100501035|          |             1.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.64 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |            48.64 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501035|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             3.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.93 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            12.93 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            13.20 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.02 |
|        |      |                    |                |      |                                        | 100501012|          |           190.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        384.36             383.86
                                                                     Accumulated                                                138,291,093.27     138,291,092.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,272
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,291,093.27     138,291,092.78
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |            43.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |            66.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            66.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |            56.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.75 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            94.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501012|          |             2.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.59 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501012|          |            13.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |            13.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        297.09             284.25
                                                                     Accumulated                                                138,291,390.36     138,291,377.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,273
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,291,390.36     138,291,377.03
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             2.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             4.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            12.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |            13.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041441|300925|ML                  |4700001502      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        18,222.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        18,224.12 |
|        |      |                    |                |      |                                        | 100501012|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.35 |
|        |      |                    |                |      |                                        | 100501035|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            70.35 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            70.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.17 |
|        |      |                    |                |      |                                        | 100501035|          |            35.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           282.40 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
                                                                     Page totals                                                     18,368.47          18,664.17
                                                                     Accumulated                                                138,309,758.83     138,310,041.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,274
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,309,758.83     138,310,041.20
|        |      |                    |                |      |                                        | 100501035|          |           282.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           430.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           430.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           364.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           364.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.30 |
|        |      |                    |                |      |                                        | 100501035|          |            24.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           608.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           608.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           761.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           761.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           141.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            94.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            94.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.00 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            86.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           171.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           171.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            29.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           118.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           118.52 |                  |
                                                                     Page totals                                                      3,141.10           2,858.72
                                                                     Accumulated                                                138,312,899.93     138,312,899.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,275
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,312,899.93     138,312,899.92
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           259.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           259.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.07 |
|        |      |                    |                |      |                                        | 100501035|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            80.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            80.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.76 |
|        |      |                    |                |      |                                        | 100501035|          |            85.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.21 |
|        |      |                    |                |      |                                        | 100501035|          |             8.21 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            16.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.25 |
|        |      |                    |                |      |                                        | 100501010|          |         3,705.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,708.26 |
|        |      |                    |                |      |                                        | 100501012|          |             2.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501035|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.94 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.97 |
|        |      |                    |                |      |                                        | 100501035|          |             6.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            55.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            85.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      4,343.58           4,343.53
                                                                     Accumulated                                                138,317,243.51     138,317,243.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,276
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,317,243.51     138,317,243.45
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            72.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            72.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.81 |
|        |      |                    |                |      |                                        | 100501035|          |             4.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           120.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           120.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32 |
|        |      |                    |                |      |                                        | 100501035|          |             3.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.24 |
|        |      |                    |                |      |                                        | 100501035|          |             2.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.00 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           226.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           240.48 |
|        |      |                    |                |      |                                        | 100501012|          |            14.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.95 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.67 |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.38 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
                                                                     Page totals                                                        483.29             483.35
                                                                     Accumulated                                                138,317,726.80     138,317,726.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,277
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,317,726.80     138,317,726.80
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.38 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,619.65 |
|        |      |                    |                |      |                                        | 100501012|          |         1,616.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501012|          |             5.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             5.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            32.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |            41.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             3.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            81.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
                                                                     Page totals                                                      1,874.82           1,792.81
                                                                     Accumulated                                                138,319,601.62     138,319,519.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,278
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,319,601.62     138,319,519.61
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            81.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             2.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.26 |
|        |      |                    |                |      |                                        | 100501012|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53 |
|        |      |                    |                |      |                                        | 100501012|          |            46.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             8.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.74 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            10.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.58 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             3.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             7.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            16.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             2.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.01 |
|        |      |                    |                |      |                                        | 100501012|          |             3.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        102.24             184.25
                                                                     Accumulated                                                138,319,703.86     138,319,703.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,279
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,319,703.86     138,319,703.86
|        |      |                    |                |      |                                        | 100501010|          |           246.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           244.38 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.62 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501035|          |            15.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.80 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501035|          |            23.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |            13.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501035|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.89 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.99 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501035|          |            27.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             5.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.30 |
                                                                     Page totals                                                        345.53             351.83
                                                                     Accumulated                                                138,320,049.39     138,320,055.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,280
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,320,049.39     138,320,055.69
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             6.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             9.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           132.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           135.05 |
|        |      |                    |                |      |                                        | 100501012|          |             2.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        178.59             172.29
                                                                     Accumulated                                                138,320,227.98     138,320,227.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,281
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,320,227.98     138,320,227.98
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803010|          |             4.54 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            22.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.85 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.04 |
|        |      |                    |                |      |                                        | 100501035|          |             2.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95 |
|        |      |                    |                |      |                                        | 100501035|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.82 |
|        |      |                    |                |      |                                        | 100501035|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96 |
|        |      |                    |                |      |                                        | 100501035|          |             1.96 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           212.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        265.48              52.51
                                                                     Accumulated                                                138,320,493.46     138,320,280.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,282
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,320,493.46     138,320,280.49
|        |      |                    |                |      |                                        |          | 100501012|                  |           214.80 |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.72 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            44.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            68.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            68.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            38.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            32.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                        195.20             409.71
                                                                     Accumulated                                                138,320,688.66     138,320,690.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,283
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,320,688.66     138,320,690.20
|        |      |                    |                |      |                                        | 100501035|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             5.57 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           180.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           179.74 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501035|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             3.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.71 |
|        |      |                    |                |      |                                        | 100501035|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             2.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501035|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        201.23             199.69
                                                                     Accumulated                                                138,320,889.89     138,320,889.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,284
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,320,889.89     138,320,889.89
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.47 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |            26.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |            15.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501010|          |        10,596.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        10,599.05 |
|        |      |                    |                |      |                                        | 100501012|          |             2.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,004.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,004.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           963.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           963.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            90.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            90.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           149.70 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           149.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                     12,860.26          12,860.26
                                                                     Accumulated                                                138,333,750.15     138,333,750.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,285
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,333,750.15     138,333,750.15
|        |      |                    |                |      |                                        |          | 100501012|                  |           901.72 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           901.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           960.56 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           960.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.71 |
|        |      |                    |                |      |                                        | 100501010|          |            17.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.91 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.03 |
|        |      |                    |                |      |                                        | 100501035|          |            11.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            34.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.12 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.80 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501035|          |             7.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.06 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.35 |
|        |      |                    |                |      |                                        | 100501012|          |           208.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.85 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |            56.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50 |
                                                                     Page totals                                                      2,222.94           2,222.94
                                                                     Accumulated                                                138,335,973.09     138,335,973.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,286
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,335,973.09     138,335,973.09
|        |      |                    |                |      |                                        | 301803010|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041442|300925|ML                  |4700001504      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        52,821.24 |
|        |      |                    |                |      |                                        | 100501012|          |        52,814.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.50 |
|        |      |                    |                |      |                                        | 100501012|          |            27.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.59 |
|        |      |                    |                |      |                                        | 100501012|          |            51.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            51.76 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            71.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            71.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        32,796.27 |
|        |      |                    |                |      |                                        | 100501012|          |        32,827.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.41 |
|        |      |                    |                |      |                                        | 100501012|          |            33.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.53 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                     85,869.26          85,848.88
                                                                     Accumulated                                                138,421,842.35     138,421,821.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,287
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,421,842.35     138,421,821.97
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.40 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           165.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           165.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           113.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           113.68 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,331.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,331.37 |
|        |      |                    |                |      |                                        | 100501035|          |             1.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           532.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           532.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           782.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           782.63 |
|        |      |                    |                |      |                                        | 100501035|          |             0.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                      2,946.22           2,966.60
                                                                     Accumulated                                                138,424,788.57     138,424,788.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,288
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,424,788.57     138,424,788.57
|        |      |                    |                |      |                                        | 301803010|          |             5.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        91,848.81 |
|        |      |                    |                |      |                                        | 100501012|          |        91,835.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           185.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           185.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |            92.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            92.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           743.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           743.56 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |         1,132.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,132.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |           958.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           958.83 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |            63.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            63.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |         1,604.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,604.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
                                                                     Page totals                                                     96,630.07          96,630.07
                                                                     Accumulated                                                138,521,418.64     138,521,418.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,289
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,521,418.64     138,521,418.64
|        |      |                    |                |      |                                        | 100501012|          |            44.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            44.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |         4,012.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,012.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501012|          |           745.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           745.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |           472.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           472.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |           452.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           452.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |           902.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           902.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |         2,419.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,419.64 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |           624.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           624.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |         1,368.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
                                                                     Page totals                                                     11,044.73           9,675.72
                                                                     Accumulated                                                138,532,463.37     138,531,094.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,290
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,532,463.37     138,531,094.36
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,368.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |            42.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            70.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           424.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           424.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |           451.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           451.78 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             9.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.55 |
|        |      |                    |                |      |                                        | 100501012|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.85 |
|        |      |                    |                |      |                                        | 100501012|          |             5.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.16 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            65.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.06 |
|        |      |                    |                |      |                                        | 100501012|          |            38.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.24 |
                                                                     Page totals                                                      1,092.75           2,461.76
                                                                     Accumulated                                                138,533,556.12     138,533,556.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,291
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,533,556.12     138,533,556.12
|        |      |                    |                |      |                                        | 100501012|          |            21.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.42 |
|        |      |                    |                |      |                                        | 301803010|          |             0.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,039.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,036.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.78 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,436.67 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.86 |
|        |      |                    |                |      |                                        | 100501036|          |         1,436.67 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           779.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.10 |
|        |      |                    |                |      |                                        | 100501036|          |           779.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.10 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             4.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.56 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803095|          |            29.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803095|          |         8,092.09-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         8,086.90 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.19 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            46.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            76.99 |
|        |      |                    |                |      |                                        | 100501035|          |            30.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            75.89 |
|        |      |                    |                |      |                                        | 100501035|          |            29.60 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            75.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.60 |
|        |      |                    |                |      |                                        | 301803094|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            11.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501030|          |            17.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79 |
                                                                     Page totals                                                      3,538.79           3,538.79
                                                                     Accumulated                                                138,537,094.91     138,537,094.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,292
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,537,094.91     138,537,094.91
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            89.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.19 |
|        |      |                    |                |      |                                        | 100501036|          |            89.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.19 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.74 |
|        |      |                    |                |      |                                        | 100501036|          |            36.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.74 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.33 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501030|                  |        10,548.74 |
|        |      |                    |                |      |                                        | 100501035|          |        10,543.10 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.64 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         3,915.52 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,915.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803094|          |             2.27-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.27 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           573.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           573.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803094|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501030|          |        56,999.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        57,003.27 |
|        |      |                    |                |      |                                        | 100501035|          |             3.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       255,633.54 |
|        |      |                    |                |      |                                        | 100501035|          |            15.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |       255,633.54 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.38 |
|        |      |                    |                |      |                                        | 100501030|          |           863.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           879.11 |
|        |      |                    |                |      |                                        | 100501035|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            81.80 |
|        |      |                    |                |      |                                        | 100501035|          |             1.45 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            81.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.45 |
                                                                     Page totals                                                    328,793.40         328,793.40
                                                                     Accumulated                                                138,865,888.31     138,865,888.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,293
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,865,888.31     138,865,888.31
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,184.21 |
|        |      |                    |                |      |                                        | 100501035|          |           145.23 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         8,184.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           145.23 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           166.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           168.74 |
|        |      |                    |                |      |                                        | 100501035|          |             2.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            95.00 |
|        |      |                    |                |      |                                        | 100501035|          |             1.43 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            95.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           190.00 |
|        |      |                    |                |      |                                        | 100501035|          |             2.87 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           190.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           523.85 |
|        |      |                    |                |      |                                        | 100501035|          |             7.89 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           523.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.89 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.71 |
|        |      |                    |                |      |                                        | 100501035|          |            34.59 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           634.97 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           634.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.26 |
|        |      |                    |                |      |                                        |          | 100501030|                  |        16,831.14 |
|        |      |                    |                |      |                                        | 100501035|          |        16,827.51 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.63 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         5,610.77 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         5,610.77 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21 |
|        |      |                    |                |      |                                        | 301803094|          |             5.52-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.52 |                  |
|        |      |                    |                |      |                                        | 301803094|          |           520.84 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           525.50 |
|        |      |                    |                |      |                                        | 100501035|          |             4.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           748.47 |
|        |      |                    |                |      |                                        | 100501035|          |           745.51 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.96 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           510.86 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           510.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.03 |
                                                                     Page totals                                                     34,221.14          34,221.14
                                                                     Accumulated                                                138,900,109.45     138,900,109.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,294
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,900,109.45     138,900,109.45
|        |      |                    |                |      |                                        |          | 100501030|                  |            77.42 |
|        |      |                    |                |      |                                        | 100501035|          |            73.81 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.61 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            45.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.91 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.24 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            59.72 |
|        |      |                    |                |      |                                        | 100501036|          |            59.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803095|          |            99.56-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            99.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501090|          |            73.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            73.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803095|          |           714.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           714.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501090|          |           255.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           255.42 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           178.75 |
|        |      |                    |                |      |                                        | 100501036|          |           178.73 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           268.13-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           268.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           201.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           201.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,829.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,830.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.70 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,060.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,060.46 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.57 |
|        |      |                    |                |      |                                        | 100501036|          |            36.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           137.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           137.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803094|          |         1,416.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,416.99 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           211.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           211.50 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
                                                                     Page totals                                                      6,303.13           6,303.13
                                                                     Accumulated                                                138,906,412.58     138,906,412.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,295
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,906,412.58     138,906,412.58
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           348.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |           348.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           289.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           289.49 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,484.99 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |         2,484.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |       619,836.03 |
|        |      |                    |                |      |                                        | 100501035|          |       619,839.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.07 |
|        |      |                    |                |      |                                        | 100501035|          |       253,570.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |       253,570.53 |
|        |      |                    |                |      |                                        | 100501036|          |             1.26 |                  |
|        |      |                    |                |      |                                        | 100501035|          |       194,538.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |       194,538.24 |
|        |      |                    |                |      |                                        | 100501036|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           107.62 |
|        |      |                    |                |      |                                        | 100501035|          |           105.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.55 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           276.84 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           276.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.72 |
|        |      |                    |                |      |                                        | 100501030|          |           309.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           309.93 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           522.91 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           522.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803094|          |           355.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           355.74 |
|        |      |                    |                |      |                                        | 100501030|          |         1,535.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,533.74 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.44 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |            59.22 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.22 |
                                                                     Page totals                                                  1,074,247.29       1,074,306.51
                                                                     Accumulated                                                139,980,659.87     139,980,719.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,296
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,980,659.87     139,980,719.09
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |            59.22 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803094|          |           276.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           276.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,300.68-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,297.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.45 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            77.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            77.81 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,444.24 |
|        |      |                    |                |      |                                        | 100501035|          |         3,354.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            89.66 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        11,343.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           303.19 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        11,343.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           303.19 |
|        |      |                    |                |      |                                        | 301803094|          |         1,408.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,408.70 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           261.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           261.42 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041443|300925|ML                  |4700001506      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           212.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           212.66 |
|        |      |                    |                |      |                                        | 100501035|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            14.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.61 |
|        |      |                    |                |      |                                        | 301803094|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.62 |
|        |      |                    |                |      |                                        | 100501010|          |         1,274.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,275.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        10,238.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        10,241.42 |
|        |      |                    |                |      |                                        | 100501012|          |             3.00 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           388.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           388.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           225.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           225.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           257.93 |                  |
                                                                     Page totals                                                     29,806.00          29,488.85
                                                                     Accumulated                                                140,010,465.87     140,010,207.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,297
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,010,465.87     140,010,207.94
|        |      |                    |                |      |                                        |          | 100501012|                  |           257.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041444|300925|ML                  |4700001508      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,476.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,481.12 |
|        |      |                    |                |      |                                        | 100501036|          |             4.91 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        33,196.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        33,261.66 |
|        |      |                    |                |      |                                        | 100501036|          |            64.95 |                  |
|        |      |                    |                |      |                                        | 100501090|          |        12,376.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        12,408.01 |
|        |      |                    |                |      |                                        | 100501036|          |            31.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        21,453.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        21,507.21 |
|        |      |                    |                |      |                                        | 100501036|          |            53.78 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           945.82 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           944.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38 |
|        |      |                    |                |      |                                        | 301803095|          |         2,364.57 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,361.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.46 |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             6.47 |
|        |      |                    |                |      |                                        | 100501036|          |             6.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |             4.30-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501090|          |            19.32 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803095|          |            86.97 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            86.78 |
                                                                     Page totals                                                     72,081.44          72,339.18
                                                                     Accumulated                                                140,082,547.31     140,082,547.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,298
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,082,547.31     140,082,547.12
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803095|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501090|          |         3,861.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,860.45 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        | 301803095|          |         4,633.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,632.54 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93 |
|        |      |                    |                |      |                                        | 301803095|          |        10,574.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        10,573.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803095|          |         1,780.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,780.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501090|          |         1,612.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,612.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803095|          |         7,258.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         7,257.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501090|          |         8,607.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,607.72 |
|        |      |                    |                |      |                                        | 100501036|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,876.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,876.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,892.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,890.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803095|          |            62.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.77 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,771.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,830.43 |
|        |      |                    |                |      |                                        | 100501036|          |            58.53 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           321.07 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           356.28 |
|        |      |                    |                |      |                                        | 100501036|          |            35.21 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            77.94 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            79.01 |
|        |      |                    |                |      |                                        | 100501036|          |             1.07 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,117.89 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,160.49 |
                                                                     Page totals                                                     53,544.34          53,587.13
                                                                     Accumulated                                                140,136,091.65     140,136,134.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,299
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,136,091.65     140,136,134.25
|        |      |                    |                |      |                                        | 100501036|          |            42.60 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           261.71 |
|        |      |                    |                |      |                                        | 100501036|          |           257.87 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.84 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,608.22-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         6,511.17 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            97.05 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           340.96 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           343.08 |
|        |      |                    |                |      |                                        | 100501036|          |             2.12 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         8,864.90 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,920.10 |
|        |      |                    |                |      |                                        | 100501036|          |            55.20 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           216.48 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           222.83 |
|        |      |                    |                |      |                                        | 100501036|          |             6.35 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,365.76 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,493.84 |
|        |      |                    |                |      |                                        | 100501036|          |           128.08 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           387.48 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           390.47 |
|        |      |                    |                |      |                                        | 100501036|          |             2.99 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           645.81 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           650.79 |
|        |      |                    |                |      |                                        | 100501036|          |             4.98 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            99.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           104.32 |
|        |      |                    |                |      |                                        | 100501036|          |             5.00 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           124.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           130.39 |
|        |      |                    |                |      |                                        | 100501036|          |             6.24 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        13,874.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        13,916.21 |
|        |      |                    |                |      |                                        | 100501036|          |            41.69 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,234.51 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,197.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.38 |
                                                                     Page totals                                                     30,710.85          30,668.25
                                                                     Accumulated                                                140,166,802.50     140,166,802.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,300
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,166,802.50     140,166,802.50
|        |      |                    |                |      |                                        | 301803095|          |         1,071.22 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,051.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.82 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501036|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803095|          |             3.82-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69 |
|        |      |                    |                |      |                                        | 301803095|          |            16.05-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            16.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501090|          |         1,603.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,603.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803095|          |        20,850.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        20,848.58 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14 |
|        |      |                    |                |      |                                        |          | 100501090|                  |           904.30 |
|        |      |                    |                |      |                                        | 100501036|          |           904.29 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,617.21-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,617.18 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,669.73-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,668.56 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.17 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           146.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           147.91 |
|        |      |                    |                |      |                                        | 100501036|          |             1.21 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         9,828.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,910.01 |
|        |      |                    |                |      |                                        | 100501036|          |            81.25 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           610.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           612.29 |
|        |      |                    |                |      |                                        | 100501036|          |             1.70 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        10,380.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        10,409.00 |
|        |      |                    |                |      |                                        | 100501036|          |            28.90 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,546.25-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         6,540.83 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.42 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           163.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           164.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.75 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           124.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,710.38 |                  |
                                                                     Page totals                                                     48,512.93          45,802.55
                                                                     Accumulated                                                140,215,315.43     140,212,605.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,301
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,215,315.43     140,212,605.05
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,715.43 |
|        |      |                    |                |      |                                        | 100501036|          |             5.05 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.69 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           822.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           833.60 |
|        |      |                    |                |      |                                        | 100501036|          |            11.39 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           101.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           101.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803095|          |           503.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           500.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.08 |
|        |      |                    |                |      |                                        | 301803095|          |            67.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803095|          |           826.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           829.62 |
|        |      |                    |                |      |                                        | 100501036|          |             2.89 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           507.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           509.02 |
|        |      |                    |                |      |                                        | 100501036|          |             1.13 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           761.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           763.53 |
|        |      |                    |                |      |                                        | 100501036|          |             1.70 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           782.41-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           786.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.36 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            60.61 |
|        |      |                    |                |      |                                        | 100501036|          |            58.81 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           767.84-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           744.99 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            22.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           304.41 |
|        |      |                    |                |      |                                        | 100501036|          |           301.21 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,660.57-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,632.63 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            27.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           498.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           499.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,494.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,497.21 |
|        |      |                    |                |      |                                        | 100501036|          |             2.28 |                  |
                                                                     Page totals                                                      5,987.02           8,697.40
                                                                     Accumulated                                                140,221,302.45     140,221,302.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,302
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,221,302.45     140,221,302.45
|        |      |                    |                |      |                                        |          | 100501090|                  |           150.65 |
|        |      |                    |                |      |                                        | 100501036|          |           150.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803095|          |         3,077.65-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,077.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803095|          |           114.43 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           114.49 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,159.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,159.36 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,105.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,111.55 |
|        |      |                    |                |      |                                        | 100501036|          |             6.22 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           168.65 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           170.87 |
|        |      |                    |                |      |                                        | 100501036|          |             2.22 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,744.20 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,793.38 |
|        |      |                    |                |      |                                        | 100501036|          |            49.18 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           998.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           997.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501090|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.96 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,292.49 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,296.14 |
|        |      |                    |                |      |                                        | 100501036|          |             3.65 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            21.77 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.87 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,090.15 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,099.38 |
|        |      |                    |                |      |                                        | 100501036|          |             9.23 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            71.70 |                  |
                                                                     Page totals                                                     14,997.54          14,925.84
                                                                     Accumulated                                                140,236,299.99     140,236,228.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,303
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,236,299.99     140,236,228.29
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.81 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,866.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,873.99 |
|        |      |                    |                |      |                                        | 100501036|          |             7.62 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            11.09 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803095|          |         2,528.04 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,523.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.97 |
|        |      |                    |                |      |                                        | 100501090|          |           749.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           748.82 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93 |
|        |      |                    |                |      |                                        | 301803095|          |         2,917.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,914.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.62 |
|        |      |                    |                |      |                                        | 100501090|          |           311.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           311.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803095|          |         5,607.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         5,604.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23 |
|        |      |                    |                |      |                                        | 301803095|          |         1,356.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,359.98 |
|        |      |                    |                |      |                                        | 100501036|          |             3.48 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            87.44 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            87.72 |
|        |      |                    |                |      |                                        | 100501036|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,798.16 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,807.01 |
|        |      |                    |                |      |                                        | 100501036|          |             8.85 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           358.69 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           359.82 |
|        |      |                    |                |      |                                        | 100501036|          |             1.13 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,959.21 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,968.49 |
|        |      |                    |                |      |                                        | 100501036|          |             9.28 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            20.52 |
                                                                     Page totals                                                     24,582.48          24,674.70
                                                                     Accumulated                                                140,260,882.47     140,260,902.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,304
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,260,882.47     140,260,902.99
|        |      |                    |                |      |                                        | 100501036|          |            20.48 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           103.17-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           102.98 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,606.51 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,899.35 |
|        |      |                    |                |      |                                        | 100501036|          |           292.84 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,412.66 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,670.19 |
|        |      |                    |                |      |                                        | 100501036|          |           257.53 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           133.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           164.11 |
|        |      |                    |                |      |                                        | 100501036|          |            31.11 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           356.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           367.29 |
|        |      |                    |                |      |                                        | 100501036|          |            11.22 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,038.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,071.15 |
|        |      |                    |                |      |                                        | 100501036|          |            32.72 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            53.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            59.35 |
|        |      |                    |                |      |                                        | 100501036|          |             6.25 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           678.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           758.82 |
|        |      |                    |                |      |                                        | 100501036|          |            79.93 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,349.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,359.18 |
|        |      |                    |                |      |                                        | 100501036|          |             9.49 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,354.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,378.50 |
|        |      |                    |                |      |                                        | 100501036|          |            23.60 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           135.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           136.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.78 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,165.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,178.38 |
|        |      |                    |                |      |                                        | 100501036|          |            12.48 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.50 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           894.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           899.55 |
|        |      |                    |                |      |                                        | 100501036|          |             5.23 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           442.99 |                  |
                                                                     Page totals                                                     14,407.03          13,943.52
                                                                     Accumulated                                                140,275,289.50     140,274,846.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,305
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,275,289.50     140,274,846.51
|        |      |                    |                |      |                                        |          | 100501036|                  |           445.91 |
|        |      |                    |                |      |                                        | 100501036|          |             2.92 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,558.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,581.78 |
|        |      |                    |                |      |                                        | 100501036|          |            23.41 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |             9.78-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           680.39 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           692.45 |
|        |      |                    |                |      |                                        | 100501036|          |            12.06 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,491.22 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,517.65 |
|        |      |                    |                |      |                                        | 100501036|          |            26.43 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           263.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           278.49 |
|        |      |                    |                |      |                                        | 100501036|          |            14.72 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           759.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           802.06 |
|        |      |                    |                |      |                                        | 100501036|          |            42.41 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            10.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.78 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           115.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           115.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           345.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           345.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.62 |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           392.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           439.22 |
|        |      |                    |                |      |                                        | 100501036|          |            46.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041445|300925|ML                  |4700001510      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            80.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            80.57 |
                                                                     Page totals                                                      7,868.15           8,311.35
                                                                     Accumulated                                                140,283,157.65     140,283,157.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,306
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,283,157.65     140,283,157.86
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           141.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           141.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            54.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.99 |
|        |      |                    |                |      |                                        | 100501036|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            71.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            16.94 |
|        |      |                    |                |      |                                        | 100501036|          |            18.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.75 |
|        |      |                    |                |      |                                        | 301803095|          |            46.93-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            51.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.84 |
|        |      |                    |                |      |                                        | 100501090|          |            21.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.54 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           379.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           383.42 |
|        |      |                    |                |      |                                        | 100501036|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            38.04 |
|        |      |                    |                |      |                                        | 100501036|          |            37.59 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.45 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           148.83-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           147.09 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.69 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           399.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           401.54 |
|        |      |                    |                |      |                                        | 100501036|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           180.45 |
|        |      |                    |                |      |                                        | 100501036|          |           179.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           123.14-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           122.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           196.07 |
|        |      |                    |                |      |                                        | 100501036|          |           193.29 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           871.36-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           859.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.33 |                  |
                                                                     Page totals                                                      1,519.81           1,519.60
                                                                     Accumulated                                                140,284,677.46     140,284,677.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,307
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,284,677.46     140,284,677.46
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            16.82 |
|        |      |                    |                |      |                                        | 100501036|          |            16.50 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,384.47-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,357.78 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            26.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           282.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           282.31 |
|        |      |                    |                |      |                                        | 100501036|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           977.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           978.69 |
|        |      |                    |                |      |                                        | 100501036|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 301803095|          |             8.34-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.31 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501036|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |             4.30-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            11.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803095|          |           224.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           221.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501090|          |           116.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           120.88 |
|        |      |                    |                |      |                                        | 100501036|          |             3.93 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           471.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           487.39 |
|        |      |                    |                |      |                                        | 100501036|          |            15.84 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            93.09 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.28 |
|        |      |                    |                |      |                                        | 100501036|          |             3.19 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           357.84 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           370.11 |
|        |      |                    |                |      |                                        | 100501036|          |            12.27 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            33.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.87 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           882.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           889.25 |
|        |      |                    |                |      |                                        | 100501036|          |             6.84 |                  |
                                                                     Page totals                                                      3,511.95           3,511.95
                                                                     Accumulated                                                140,288,189.41     140,288,189.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,308
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,288,189.41     140,288,189.41
|        |      |                    |                |      |                                        | 100501090|          |            52.75 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.61 |
|        |      |                    |                |      |                                        | 301803095|          |           216.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           197.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.90 |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,096.60 |
|        |      |                    |                |      |                                        | 100501036|          |         1,085.19 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         9,433.11-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,334.94 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            98.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            18.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.29 |
|        |      |                    |                |      |                                        | 100501036|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           360.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           367.46 |
|        |      |                    |                |      |                                        | 100501036|          |             6.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           995.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,009.38 |
|        |      |                    |                |      |                                        | 100501036|          |            13.94 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,570.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,662.57 |
|        |      |                    |                |      |                                        | 100501036|          |            92.00 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,940.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,969.60 |
|        |      |                    |                |      |                                        | 100501036|          |            28.64 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         9,532.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,673.21 |
|        |      |                    |                |      |                                        | 100501036|          |           140.68 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           182.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           183.53 |
|        |      |                    |                |      |                                        | 100501036|          |             1.42 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,695.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,716.59 |
|        |      |                    |                |      |                                        | 100501036|          |            21.06 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,179.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,214.17 |
|        |      |                    |                |      |                                        | 100501036|          |            34.19 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        12,651.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        12,755.00 |
|        |      |                    |                |      |                                        | 100501036|          |           103.50 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.92 |
|        |      |                    |                |      |                                        | 100501036|          |             3.89 |                  |
                                                                     Page totals                                                     40,940.07          40,940.10
                                                                     Accumulated                                                140,329,129.48     140,329,129.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,309
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,329,129.48     140,329,129.51
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           462.91-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           459.61 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.30 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803095|          |         1,075.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,074.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501090|          |             5.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.64 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           349.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           351.23 |
|        |      |                    |                |      |                                        | 100501036|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           840.41 |
|        |      |                    |                |      |                                        | 100501036|          |           815.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            24.98 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,219.97-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,183.70 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            36.27 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            11.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           249.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           251.75 |
|        |      |                    |                |      |                                        | 100501036|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,307.07 |
|        |      |                    |                |      |                                        | 100501036|          |         3,262.46 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            44.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,749.73-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,726.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             3.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.20 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           159.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           160.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.93 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.59 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            23.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           894.83 |
|        |      |                    |                |      |                                        | 100501036|          |           886.25 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                      6,930.42           6,930.39
                                                                     Accumulated                                                140,336,059.90     140,336,059.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,310
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,336,059.90     140,336,059.90
|        |      |                    |                |      |                                        | 301803095|          |        10,023.11-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,927.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            88.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.83 |
|        |      |                    |                |      |                                        | 100501036|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,930.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,947.60 |
|        |      |                    |                |      |                                        | 100501036|          |            17.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,502.89 |
|        |      |                    |                |      |                                        | 100501036|          |         2,478.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            24.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        18,360.26-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        18,178.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           182.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            47.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,556.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,570.33 |
|        |      |                    |                |      |                                        | 100501036|          |            14.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             8.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.39 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         7,767.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         7,802.99 |
|        |      |                    |                |      |                                        | 100501036|          |            35.33 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             5.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,416.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,428.87 |
|        |      |                    |                |      |                                        | 100501036|          |            12.64 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           470.33 |
|        |      |                    |                |      |                                        | 100501036|          |           458.49 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,625.07-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,584.16 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            40.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             8.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            24.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.44 |
                                                                     Page totals                                                     17,906.21          17,906.40
                                                                     Accumulated                                                140,353,966.11     140,353,966.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,311
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,353,966.11     140,353,966.30
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            18.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,653.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,671.53 |
|        |      |                    |                |      |                                        | 100501036|          |            18.16 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            20.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.26 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            82.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            82.91 |
|        |      |                    |                |      |                                        | 100501036|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           520.45 |
|        |      |                    |                |      |                                        | 100501036|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         5,199.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         5,204.49 |
|        |      |                    |                |      |                                        | 100501036|          |             5.06 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            70.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            66.80 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,622.05-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,621.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         8,837.03-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         8,836.38 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501036|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            19.77 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,356.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,364.21 |
|        |      |                    |                |      |                                        | 100501036|          |             7.62 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        97,172.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        97,405.23 |
|        |      |                    |                |      |                                        | 100501036|          |           232.40 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           135.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           135.86 |
|        |      |                    |                |      |                                        | 100501036|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
                                                                     Page totals                                                    110,444.39         110,444.20
                                                                     Accumulated                                                140,464,410.50     140,464,410.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,312
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,464,410.50     140,464,410.50
|        |      |                    |                |      |                                        | 301803095|          |             4.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.39 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           338.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           342.02 |
|        |      |                    |                |      |                                        | 100501036|          |             3.94 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            25.55 |
|        |      |                    |                |      |                                        | 100501036|          |            25.51 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         7,316.23-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         7,244.95 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            71.28 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            13.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.89 |
|        |      |                    |                |      |                                        | 100501036|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           522.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           535.49 |
|        |      |                    |                |      |                                        | 100501036|          |            13.16 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            10.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           258.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           268.69 |
|        |      |                    |                |      |                                        | 100501035|          |            10.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           310.02 |
|        |      |                    |                |      |                                        | 100501035|          |            11.75 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           310.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.75 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.68 |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 301803094|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,091.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,100.71 |
|        |      |                    |                |      |                                        | 100501035|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,192.43 |
|        |      |                    |                |      |                                        | 100501035|          |            17.51 |                  |
                                                                     Page totals                                                      3,655.31           7,830.23
                                                                     Accumulated                                                140,468,065.81     140,472,240.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,313
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,468,065.81     140,472,240.73
|        |      |                    |                |      |                                        | 100501036|          |         4,192.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.51 |
|        |      |                    |                |      |                                        | 100501030|          |         2,830.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,848.40 |
|        |      |                    |                |      |                                        | 100501035|          |            17.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             7.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,580.08 |
|        |      |                    |                |      |                                        | 100501035|          |             9.67 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,580.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.67 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,217.61 |
|        |      |                    |                |      |                                        | 100501035|          |            56.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,217.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            56.43 |
|        |      |                    |                |      |                                        | 301803094|          |             5.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.68 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         9,327.39 |
|        |      |                    |                |      |                                        | 100501035|          |         9,328.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501035|          |        11,145.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.54 |
|        |      |                    |                |      |                                        |          | 100501036|                  |        11,145.25 |
|        |      |                    |                |      |                                        | 100501036|          |             1.54 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            45.73-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            45.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,971.68 |
|        |      |                    |                |      |                                        | 100501035|          |         1,972.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501035|          |           659.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           659.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041446|300925|ML                  |4700001512      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           898.25 |
|        |      |                    |                |      |                                        | 100501035|          |           897.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
                                                                     Page totals                                                     41,923.42          37,748.50
                                                                     Accumulated                                                140,509,989.23     140,509,989.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,314
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,509,989.23     140,509,989.23
|        |      |                    |                |      |                                        | 100501035|          |            41.88 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |         4,903.76 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,903.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.42 |
|        |      |                    |                |      |                                        | 301803094|          |             6.47-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         8,389.44 |
|        |      |                    |                |      |                                        | 100501035|          |         8,382.90 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.54 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            25.45 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.45 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |        13,450.90 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        13,450.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803094|          |            16.54-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.53 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           633.28 |
|        |      |                    |                |      |                                        | 100501035|          |           632.28 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.00 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           309.21 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           309.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501030|          |         1,706.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,702.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.63 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |            14.63 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,618.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.03 |
|        |      |                    |                |      |                                        | 100501036|          |         1,618.80 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            82.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501036|          |            82.89 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501036|          |           107.37 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            58.51 |
                                                                     Page totals                                                     31,301.37          31,359.88
                                                                     Accumulated                                                140,541,290.60     140,541,349.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,315
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,541,290.60     140,541,349.11
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501036|          |            58.51 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             7.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501030|          |            71.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.35 |
|        |      |                    |                |      |                                        | 100501035|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            34.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           146.33 |
|        |      |                    |                |      |                                        | 100501035|          |             2.25 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           146.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803094|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            50.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            51.29 |
|        |      |                    |                |      |                                        | 100501035|          |             0.89 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           138.84 |
|        |      |                    |                |      |                                        | 100501035|          |             2.41 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           138.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803094|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            91.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            93.28 |
|        |      |                    |                |      |                                        | 100501035|          |             1.76 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.94 |
|        |      |                    |                |      |                                        | 100501035|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            21.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.82 |
|        |      |                    |                |      |                                        | 100501035|          |             1.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            65.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24 |
                                                                     Page totals                                                        698.52             640.01
                                                                     Accumulated                                                140,541,989.12     140,541,989.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,316
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,541,989.12     140,541,989.12
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.79 |
|        |      |                    |                |      |                                        | 100501035|          |             1.32 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            69.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.32 |
|        |      |                    |                |      |                                        | 301803094|          |             1.14 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            30.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.57 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |            20.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.60 |
|        |      |                    |                |      |                                        | 100501035|          |            11.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501035|          |             1.67 |                  |
                                                                     Page totals                                                        140.07             139.13
                                                                     Accumulated                                                140,542,129.19     140,542,128.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,317
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,542,129.19     140,542,128.25
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.94 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        | 100501036|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           137.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501036|          |           137.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            13.33 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
                                                                     Page totals                                                        167.64             168.58
                                                                     Accumulated                                                140,542,296.83     140,542,296.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,318
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,542,296.83     140,542,296.83
|        |      |                    |                |      |                                        | 100501030|          |            19.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            74.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501036|          |            74.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501030|          |           440.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           439.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,935.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.07 |
|        |      |                    |                |      |                                        | 100501036|          |         4,935.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.07 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            10.87 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.86 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |           918.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           917.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,107.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.22 |
|        |      |                    |                |      |                                        | 100501036|          |         3,107.53 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.22 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           246.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           246.56 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,260.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501036|          |         5,260.19 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           138.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           141.11 |
|        |      |                    |                |      |                                        | 100501035|          |             2.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           192.12 |
|        |      |                    |                |      |                                        | 100501035|          |             3.99 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           192.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.99 |
|        |      |                    |                |      |                                        | 100501030|          |            81.62 |                  |
                                                                     Page totals                                                     15,437.12          15,355.50
                                                                     Accumulated                                                140,557,733.95     140,557,652.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,319
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,557,733.95     140,557,652.33
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            81.72 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            85.30 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            85.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803094|          |             1.00 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501030|          |       249,236.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       249,861.75 |
|        |      |                    |                |      |                                        | 100501035|          |           624.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        92,723.69 |
|        |      |                    |                |      |                                        | 100501035|          |           231.89 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        92,723.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           231.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |        70,003.46 |
|        |      |                    |                |      |                                        | 100501035|          |           175.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        70,003.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           175.06 |
|        |      |                    |                |      |                                        | 301803094|          |           214.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           214.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.54 |                  |
|        |      |                    |                |      |                                        | 100501030|          |        86,144.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        86,311.35 |
|        |      |                    |                |      |                                        | 100501035|          |           166.37 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,522.57 |
|        |      |                    |                |      |                                        | 100501035|          |             2.94 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,522.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.94 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        21,586.51 |
|        |      |                    |                |      |                                        | 100501035|          |            41.61 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        21,586.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.61 |
|        |      |                    |                |      |                                        | 301803094|          |           160.97 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           161.28 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           197.82 |
                                                                     Page totals                                                    522,923.21         523,202.65
                                                                     Accumulated                                                141,080,657.16     141,080,854.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,320
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,080,657.16     141,080,854.98
|        |      |                    |                |      |                                        | 100501035|          |           176.27 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.55 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           346.72 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            42.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           346.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.40 |
|        |      |                    |                |      |                                        | 301803094|          |            11.46-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.21 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.25 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           294.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           294.16 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.74 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |            14.74 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            52.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.64 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501036|          |             9.64 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.64 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501036|          |             9.64 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.42 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501036|          |             6.42 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501036|          |            22.49 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.12 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            33.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501036|          |             8.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
                                                                     Page totals                                                      1,042.01             844.18
                                                                     Accumulated                                                141,081,699.17     141,081,699.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,321
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,081,699.17     141,081,699.16
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            19.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |            13.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501030|          |            10.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            44.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501036|          |            44.98 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501030|          |           152.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           153.45 |
|        |      |                    |                |      |                                        | 100501035|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           257.84 |
|        |      |                    |                |      |                                        | 100501035|          |             1.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           257.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13 |
|        |      |                    |                |      |                                        | 301803094|          |             2.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.19 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            51.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            62.57 |
|        |      |                    |                |      |                                        | 100501035|          |            11.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           240.04 |
|        |      |                    |                |      |                                        | 100501035|          |            43.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           240.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.14 |
|        |      |                    |                |      |                                        | 301803094|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,561.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,558.33 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |            18.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,955.09 |
                                                                     Page totals                                                      2,429.93           4,385.03
                                                                     Accumulated                                                141,084,129.10     141,086,084.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,322
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,084,129.10     141,086,084.19
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.16 |
|        |      |                    |                |      |                                        | 100501036|          |         1,955.09 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           104.33 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501036|          |           104.33 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           135.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501036|          |           135.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           222.56 |
|        |      |                    |                |      |                                        | 100501035|          |           221.41 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            39.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501035|          |            39.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501035|          |             2.97 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |            26.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |            91.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            91.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47 |
|        |      |                    |                |      |                                        | 301803094|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           398.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           400.35 |
|        |      |                    |                |      |                                        | 100501035|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            74.20 |
|        |      |                    |                |      |                                        | 100501035|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            74.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           148.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           148.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803094|          |             1.75 |                  |
                                                                     Page totals                                                      3,250.16           1,293.32
                                                                     Accumulated                                                141,087,379.26     141,087,377.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,323
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,087,379.26     141,087,377.51
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.76 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            61.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            61.78 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.69 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            56.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.76 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            21.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803094|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501030|          |        19,896.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        19,891.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.35 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,657.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.52 |
|        |      |                    |                |      |                                        | 100501036|          |         5,657.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.52 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             3.93 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041447|300925|ML                  |4700001514      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.44 |
|        |      |                    |                |      |                                        | 100501035|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.91 |
                                                                     Page totals                                                     25,705.99          25,710.65
                                                                     Accumulated                                                141,113,085.25     141,113,088.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,324
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,113,085.25     141,113,088.16
|        |      |                    |                |      |                                        | 100501035|          |             0.77 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        | 301803094|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            34.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.87 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.12 |
|        |      |                    |                |      |                                        | 100501036|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.59 |
|        |      |                    |                |      |                                        | 100501036|          |             6.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           224.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           224.93 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            35.82 |
|        |      |                    |                |      |                                        | 100501036|          |            35.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            62.68 |
|        |      |                    |                |      |                                        | 100501036|          |            62.68 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501030|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |            30.41 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.70 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |            15.70 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501030|          |        48,479.05 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        48,572.45 |
|        |      |                    |                |      |                                        | 100501035|          |            93.40 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,042.79 |
|        |      |                    |                |      |                                        | 100501035|          |            25.08 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        13,042.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                     62,059.97          62,031.98
                                                                     Accumulated                                                141,175,145.22     141,175,120.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,325
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,175,145.22     141,175,120.14
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.08 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        36,954.56 |
|        |      |                    |                |      |                                        | 100501035|          |            71.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        36,954.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.06 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,449.19 |
|        |      |                    |                |      |                                        | 100501035|          |             2.78 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,449.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.78 |
|        |      |                    |                |      |                                        | 301803094|          |         1,487.74 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,490.61 |
|        |      |                    |                |      |                                        | 100501035|          |             2.87 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           239.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           239.62 |
|        |      |                    |                |      |                                        | 100501035|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           212.87 |
|        |      |                    |                |      |                                        | 100501035|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           212.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803094|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.34 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             3.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.50 |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.18 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
                                                                     Page totals                                                     40,453.67          40,478.75
                                                                     Accumulated                                                141,215,598.89     141,215,598.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,326
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,215,598.89     141,215,598.89
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 301803094|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            51.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.18 |
|        |      |                    |                |      |                                        | 100501035|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.61 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501030|          |            38.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.85 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |            11.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.05 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            33.76 |
|        |      |                    |                |      |                                        | 100501035|          |            33.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |            83.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            83.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501030|          |        61,212.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        61,390.83 |
|        |      |                    |                |      |                                        | 100501035|          |           178.76 |                  |
                                                                     Page totals                                                     61,628.54          61,628.54
                                                                     Accumulated                                                141,277,227.43     141,277,227.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,327
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,277,227.43     141,277,227.43
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        18,718.53 |
|        |      |                    |                |      |                                        | 100501035|          |            54.51 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        18,718.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.51 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        45,356.44 |
|        |      |                    |                |      |                                        | 100501035|          |           132.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        45,356.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           132.06 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,799.86 |
|        |      |                    |                |      |                                        | 100501035|          |             5.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,799.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.24 |
|        |      |                    |                |      |                                        | 301803094|          |             6.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.86 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            20.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.52 |
|        |      |                    |                |      |                                        | 100501035|          |             2.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.14 |
|        |      |                    |                |      |                                        | 100501035|          |             1.61 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            17.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.61 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.39 |
|        |      |                    |                |      |                                        | 100501035|          |             0.98 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98 |
|        |      |                    |                |      |                                        | 301803094|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           172.76 |
|        |      |                    |                |      |                                        | 100501035|          |           179.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.41 |
|        |      |                    |                |      |                                        | 100501035|          |           402.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           402.30 |
|        |      |                    |                |      |                                        | 100501036|          |            14.38 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.65-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.67 |                  |
                                                                     Page totals                                                     66,722.02          66,722.00
                                                                     Accumulated                                                141,343,949.45     141,343,949.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,328
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,343,949.45     141,343,949.43
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,109.20 |
|        |      |                    |                |      |                                        | 100501035|          |         1,112.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.93 |
|        |      |                    |                |      |                                        | 100501035|          |         2,111.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.56 |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,111.69 |
|        |      |                    |                |      |                                        | 100501036|          |             5.56 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.99-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            50.18 |
|        |      |                    |                |      |                                        | 100501035|          |            50.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            56.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.20 |
|        |      |                    |                |      |                                        | 100501035|          |             2.74 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.07 |
|        |      |                    |                |      |                                        | 100501035|          |             1.66 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            36.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.66 |
|        |      |                    |                |      |                                        | 301803094|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           149.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           152.55 |
|        |      |                    |                |      |                                        | 100501035|          |             3.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           539.49 |
|        |      |                    |                |      |                                        | 100501035|          |            10.73 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           539.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.73 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           477.37 |
|        |      |                    |                |      |                                        | 100501035|          |             9.49 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           477.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.49 |
|        |      |                    |                |      |                                        | 301803094|          |             3.62 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
                                                                     Page totals                                                      4,569.90           4,566.30
                                                                     Accumulated                                                141,348,519.35     141,348,515.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,329
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,348,519.35     141,348,515.73
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.69 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.68 |
|        |      |                    |                |      |                                        | 100501035|          |             1.56 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.80 |
|        |      |                    |                |      |                                        | 100501035|          |             1.59 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            49.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.59 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.66 |
|        |      |                    |                |      |                                        | 100501035|          |             1.91 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            59.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.91 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.67 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.67 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.67 |
|        |      |                    |                |      |                                        | 100501035|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            81.51 |
|        |      |                    |                |      |                                        | 100501035|          |             2.61 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            81.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803094|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            15.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
                                                                     Page totals                                                        292.09             280.14
                                                                     Accumulated                                                141,348,811.44     141,348,795.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,330
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,348,811.44     141,348,795.87
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.67 |
|        |      |                    |                |      |                                        | 100501035|          |             1.10 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           509.82 |
|        |      |                    |                |      |                                        | 100501035|          |            33.55 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           509.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.55 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           303.91 |
|        |      |                    |                |      |                                        | 100501035|          |            20.00 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           303.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.00 |
|        |      |                    |                |      |                                        | 301803094|          |             2.26 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.42 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           169.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           169.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           571.03 |
|        |      |                    |                |      |                                        | 100501036|          |           571.03 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            10.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.09 |
|        |      |                    |                |      |                                        | 100501030|          |           168.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           168.44 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           445.39 |
|        |      |                    |                |      |                                        | 100501036|          |           445.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            16.76 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.76 |
|        |      |                    |                |      |                                        | 100501030|          |            46.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |        30,906.84 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501035|          |        30,906.84 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            30.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.71 |
|        |      |                    |                |      |                                        | 100501030|          |         9,165.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,165.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,813.57 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
                                                                     Page totals                                                     42,402.22          46,231.46
                                                                     Accumulated                                                141,391,213.66     141,395,027.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,331
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,391,213.66     141,395,027.33
|        |      |                    |                |      |                                        | 100501035|          |         3,813.57 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,605.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |         2,605.95 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,584.63 |
|        |      |                    |                |      |                                        | 100501035|          |         3,583.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.56 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           272.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           272.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |         6,467.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.83 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,467.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |         1,563.61-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,562.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.68 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.94 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501036|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501036|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501036|          |             9.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.28 |                  |
                                                                     Page totals                                                     16,798.70          12,985.03
                                                                     Accumulated                                                141,408,012.36     141,408,012.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,332
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,408,012.36     141,408,012.36
|        |      |                    |                |      |                                        | 301803094|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501030|          |            30.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.84 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501036|          |             5.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.54 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501036|          |             5.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501036|          |             3.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501036|          |            12.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.27 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501030|          |            25.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62 |
                                                                     Page totals                                                         85.99             116.64
                                                                     Accumulated                                                141,408,098.35     141,408,129.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,333
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,408,098.35     141,408,129.00
|        |      |                    |                |      |                                        | 100501036|          |            30.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501036|          |            12.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            14.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |            16.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.66 |
|        |      |                    |                |      |                                        | 100501035|          |            12.66 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.43 |
|        |      |                    |                |      |                                        | 100501030|          |           445.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           468.29 |
|        |      |                    |                |      |                                        | 100501035|          |            22.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           582.94 |
|        |      |                    |                |      |                                        | 100501035|          |            28.29 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           582.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           253.60 |
|        |      |                    |                |      |                                        | 100501035|          |            12.31 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           253.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.31 |
|        |      |                    |                |      |                                        | 301803094|          |           221.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           232.68 |
|        |      |                    |                |      |                                        | 100501035|          |            11.29 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           939.18 |
|        |      |                    |                |      |                                        | 100501035|          |           928.74 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,149.79 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            24.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,149.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.16 |
|        |      |                    |                |      |                                        | 100501035|          |         1,068.83 |                  |
                                                                     Page totals                                                      5,852.39           4,752.91
                                                                     Accumulated                                                141,413,950.74     141,412,881.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,334
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,413,950.74     141,412,881.91
|        |      |                    |                |      |                                        | 100501035|          |            12.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,068.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.00 |
|        |      |                    |                |      |                                        | 100501030|          |           211.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           214.25 |
|        |      |                    |                |      |                                        | 100501035|          |             2.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.47 |
|        |      |                    |                |      |                                        | 100501035|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            69.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,181.00 |
|        |      |                    |                |      |                                        | 100501035|          |            13.68 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,181.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.36 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            17.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.11 |
|        |      |                    |                |      |                                        | 100501035|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            52.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           121.60 |
|        |      |                    |                |      |                                        | 100501035|          |             1.41 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           121.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            47.94 |
|        |      |                    |                |      |                                        | 100501035|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            47.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.34 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           110.89 |
|        |      |                    |                |      |                                        | 100501035|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           110.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.47 |
|        |      |                    |                |      |                                        | 100501035|          |             0.81 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            69.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81 |
|        |      |                    |                |      |                                        | 301803094|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041448|300925|ML                  |4700001516      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
                                                                     Page totals                                                      1,920.37           2,989.20
                                                                     Accumulated                                                141,415,871.11     141,415,871.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,335
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,415,871.11     141,415,871.11
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         6,002.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,002.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,231.44 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501036|          |         6,231.44 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,288.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,288.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           974.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |           974.12 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,896.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |         3,896.48 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,844.72 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |         5,844.72 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            27.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.83 |
|        |      |                    |                |      |                                        | 100501030|          |           138.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           139.45 |
|        |      |                    |                |      |                                        | 100501035|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,259.58 |
|        |      |                    |                |      |                                        | 100501035|          |            22.81 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,259.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.81 |
|        |      |                    |                |      |                                        | 100501030|          |         1,050.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,049.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,624.57 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501036|          |         2,624.57 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,049.84 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501036|          |         1,049.84 |                  |
                                                                     Page totals                                                     37,413.68          37,414.17
                                                                     Accumulated                                                141,453,284.79     141,453,285.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,336
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,453,284.79     141,453,285.28
|        |      |                    |                |      |                                        | 100501036|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            13.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           245.49 |
|        |      |                    |                |      |                                        | 100501035|          |           246.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.37 |
|        |      |                    |                |      |                                        | 100501035|          |         1,025.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.68 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,025.15 |
|        |      |                    |                |      |                                        | 100501036|          |             5.68 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           528.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.93 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           528.47 |
|        |      |                    |                |      |                                        | 100501036|          |             2.93 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.26 |
|        |      |                    |                |      |                                        | 100501035|          |             2.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            72.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            30.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.17 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           144.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           144.77 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           144.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      2,217.66           2,072.53
                                                                     Accumulated                                                141,455,502.45     141,455,357.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,337
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,455,502.45     141,455,357.81
|        |      |                    |                |      |                                        |          | 100501036|                  |           144.77 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,537.05 |
|        |      |                    |                |      |                                        | 100501035|          |         1,501.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            35.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            25.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.62 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501035|          |            23.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.29 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501035|          |            13.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.13 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501035|          |           123.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           123.12 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.95 |
|        |      |                    |                |      |                                        | 100501035|          |           196.88 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           196.88 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.71 |
|        |      |                    |                |      |                                        | 100501035|          |           625.41 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           625.41 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.98 |
|        |      |                    |                |      |                                        | 100501035|          |           394.66 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           394.66 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.45 |
|        |      |                    |                |      |                                        | 100501035|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
                                                                     Page totals                                                      2,973.52           3,118.14
                                                                     Accumulated                                                141,458,475.97     141,458,475.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,338
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,458,475.97     141,458,475.95
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |         1,179.55 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,179.55 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.26 |
|        |      |                    |                |      |                                        | 100501035|          |         1,590.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            38.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,590.06 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.10 |
|        |      |                    |                |      |                                        | 100501035|          |           161.75 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           161.75 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.88 |
|        |      |                    |                |      |                                        | 100501035|          |             1.71 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             2.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803094|          |             4.19-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           788.61 |
|        |      |                    |                |      |                                        | 100501035|          |           769.27 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            24.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.91 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501035|          |            22.59 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.59 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501035|          |            12.75 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.75 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      3,856.79           3,856.49
                                                                     Accumulated                                                141,462,332.76     141,462,332.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,339
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,462,332.76     141,462,332.44
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501035|          |           119.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           119.29 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.00 |
|        |      |                    |                |      |                                        | 100501035|          |           190.78 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           190.78 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.80 |
|        |      |                    |                |      |                                        | 100501035|          |           608.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           608.44 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.29 |
|        |      |                    |                |      |                                        | 100501035|          |            31.87 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.87 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501035|          |            20.73 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501035|          |           383.96 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           383.96 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.65 |
|        |      |                    |                |      |                                        | 100501035|          |             3.65 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.61 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |         1,152.77 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,152.77 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.97 |
|        |      |                    |                |      |                                        | 100501035|          |           311.67 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.84 |                  |
                                                                     Page totals                                                      2,894.76           2,575.57
                                                                     Accumulated                                                141,465,227.52     141,464,908.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,340
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,465,227.52     141,464,908.01
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           311.67 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.84 |
|        |      |                    |                |      |                                        | 100501035|          |         1,548.82 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            38.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,548.82 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.93 |
|        |      |                    |                |      |                                        | 100501035|          |           209.58 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           209.58 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.27 |
|        |      |                    |                |      |                                        | 100501035|          |           163.88 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           163.88 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.11 |
|        |      |                    |                |      |                                        | 100501035|          |             1.83 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             2.84 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803094|          |             6.76-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.59 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           552.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           553.88 |
|        |      |                    |                |      |                                        | 100501035|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,435.02 |
|        |      |                    |                |      |                                        | 100501035|          |            26.69 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         9,435.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.69 |
|        |      |                    |                |      |                                        | 100501030|          |           296.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           297.19 |
|        |      |                    |                |      |                                        | 100501035|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,833.77 |
|        |      |                    |                |      |                                        | 100501035|          |             6.20 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,833.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.20 |
|        |      |                    |                |      |                                        | 100501030|          |           156.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           159.46 |
|        |      |                    |                |      |                                        | 100501035|          |             3.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,714.58 |
                                                                     Page totals                                                     14,287.58          17,321.67
                                                                     Accumulated                                                141,479,515.10     141,482,229.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,341
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,479,515.10     141,482,229.68
|        |      |                    |                |      |                                        | 100501035|          |            52.10 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,714.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.10 |
|        |      |                    |                |      |                                        | 100501030|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            68.14 |
|        |      |                    |                |      |                                        | 100501035|          |             3.33 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            68.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.33 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.83 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.90 |
|        |      |                    |                |      |                                        | 100501035|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.92 |
|        |      |                    |                |      |                                        | 100501030|          |             4.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.87 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           148.18 |
|        |      |                    |                |      |                                        | 100501035|          |             2.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           148.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.01 |
|        |      |                    |                |      |                                        | 100501030|          |           407.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           408.56 |
|        |      |                    |                |      |                                        | 100501035|          |             1.56 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             3.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,259.92 |
|        |      |                    |                |      |                                        | 100501035|          |            34.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         8,259.92 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           316.59 |
|        |      |                    |                |      |                                        | 100501035|          |             1.31 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           316.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.31 |
|        |      |                    |                |      |                                        | 100501030|          |           103.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           104.04 |
|        |      |                    |                |      |                                        | 100501035|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           136.89 |
                                                                     Page totals                                                     12,159.30           9,581.61
                                                                     Accumulated                                                141,491,674.40     141,491,811.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,342
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,491,674.40     141,491,811.29
|        |      |                    |                |      |                                        | 100501035|          |             1.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           136.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501030|          |           572.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           575.28 |
|        |      |                    |                |      |                                        | 100501035|          |             2.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,044.23 |
|        |      |                    |                |      |                                        | 100501035|          |            18.80 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,044.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,448.44 |
|        |      |                    |                |      |                                        | 100501035|          |            11.37 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,448.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.37 |
|        |      |                    |                |      |                                        | 301803094|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           198.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           199.31 |
|        |      |                    |                |      |                                        | 100501035|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,678.02 |
|        |      |                    |                |      |                                        | 100501035|          |             9.82 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,678.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.82 |
|        |      |                    |                |      |                                        | 100501030|          |           173.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           177.55 |
|        |      |                    |                |      |                                        | 100501035|          |             3.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,796.54 |
|        |      |                    |                |      |                                        | 100501035|          |            38.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,796.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,055.05 |
|        |      |                    |                |      |                                        | 100501035|          |            22.59 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,055.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.59 |
|        |      |                    |                |      |                                        | 301803094|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           384.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           391.60 |
|        |      |                    |                |      |                                        | 100501035|          |             6.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           191.41 |
|        |      |                    |                |      |                                        | 100501035|          |             3.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           191.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.29 |
|        |      |                    |                |      |                                        | 301803094|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.95 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,450.53 |
|        |      |                    |                |      |                                        | 100501035|          |         1,447.37 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.16 |                  |
                                                                     Page totals                                                     15,254.67          15,117.78
                                                                     Accumulated                                                141,506,929.07     141,506,929.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,343
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,506,929.07     141,506,929.07
|        |      |                    |                |      |                                        | 100501035|          |         1,289.47 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,289.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501035|          |            26.32 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.32 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501030|          |            36.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.88 |
|        |      |                    |                |      |                                        | 100501035|          |             2.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.27 |
|        |      |                    |                |      |                                        | 100501035|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            21.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501030|          |             9.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.36 |
|        |      |                    |                |      |                                        | 100501035|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.54 |
|        |      |                    |                |      |                                        | 100501035|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501030|          |         3,740.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,739.78 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           549.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |           549.81 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.82 |
|        |      |                    |                |      |                                        | 100501036|          |            45.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,054.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |         3,054.45 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            93.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.89 |
|        |      |                    |                |      |                                        | 100501035|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           146.08 |
|        |      |                    |                |      |                                        | 100501035|          |             2.29 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           146.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501030|          |           875.93 |                  |
                                                                     Page totals                                                      9,908.92           9,032.99
                                                                     Accumulated                                                141,516,837.99     141,515,962.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,344
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,516,837.99     141,515,962.06
|        |      |                    |                |      |                                        |          | 100501035|                  |           880.18 |
|        |      |                    |                |      |                                        | 100501035|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,900.95 |
|        |      |                    |                |      |                                        | 100501035|          |            33.31 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         6,900.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           712.35 |
|        |      |                    |                |      |                                        | 100501035|          |             3.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           712.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.44 |
|        |      |                    |                |      |                                        | 100501030|          |           316.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           319.03 |
|        |      |                    |                |      |                                        | 100501035|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           331.70 |
|        |      |                    |                |      |                                        | 100501035|          |             2.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           331.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803094|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           297.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           297.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            90.91 |
|        |      |                    |                |      |                                        | 100501036|          |            90.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           117.73 |
|        |      |                    |                |      |                                        | 100501036|          |           117.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.14 |
|        |      |                    |                |      |                                        | 100501036|          |            64.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            15.78 |
|        |      |                    |                |      |                                        | 100501035|          |            12.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.00 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.00 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501035|          |           106.89 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            25.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           106.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.90 |
|        |      |                    |                |      |                                        | 301803094|          |             1.17-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.94 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041449|300925|ML                  |4700001518      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
                                                                     Page totals                                                      9,028.47           9,904.40
                                                                     Accumulated                                                141,525,866.46     141,525,866.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,345
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,525,866.46     141,525,866.46
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,316.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,331.12 |
|        |      |                    |                |      |                                        | 100501035|          |            14.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,759.69 |
|        |      |                    |                |      |                                        | 100501035|          |            60.46 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,759.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.46 |
|        |      |                    |                |      |                                        | 100501030|          |           546.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           550.46 |
|        |      |                    |                |      |                                        | 100501035|          |             4.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,339.63 |
|        |      |                    |                |      |                                        | 100501035|          |            32.62 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,339.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.62 |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,104.29 |
|        |      |                    |                |      |                                        | 100501035|          |         1,098.20 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           962.78 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           962.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.34 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           276.78 |
|        |      |                    |                |      |                                        | 100501035|          |           275.19 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.59 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           144.80 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           144.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           514.59 |
|        |      |                    |                |      |                                        | 100501035|          |             1.70 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           514.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.70 |
|        |      |                    |                |      |                                        | 100501030|          |           322.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           325.77 |
|        |      |                    |                |      |                                        | 100501035|          |             3.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           942.48 |
                                                                     Page totals                                                     20,410.87          21,353.35
                                                                     Accumulated                                                141,546,277.33     141,547,219.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,346
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,546,277.33     141,547,219.81
|        |      |                    |                |      |                                        | 100501035|          |             8.90 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           942.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.90 |
|        |      |                    |                |      |                                        | 100501035|          |            18.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.28 |
|        |      |                    |                |      |                                        | 100501030|          |           219.60 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           298.30 |
|        |      |                    |                |      |                                        | 100501035|          |            78.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           642.21 |
|        |      |                    |                |      |                                        | 100501035|          |           169.42 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           642.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           169.42 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.00 |
|        |      |                    |                |      |                                        | 100501035|          |             8.70 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            33.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.70 |
|        |      |                    |                |      |                                        | 301803094|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           526.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           561.34 |
|        |      |                    |                |      |                                        | 100501035|          |            34.81 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           279.42 |
|        |      |                    |                |      |                                        | 100501035|          |            17.33 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           279.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.33 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           201.23 |
|        |      |                    |                |      |                                        | 100501035|          |            12.48 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           201.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.48 |
|        |      |                    |                |      |                                        | 301803094|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           187.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           192.45 |
                                                                     Page totals                                                      3,381.04           2,443.57
                                                                     Accumulated                                                141,549,658.37     141,549,663.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,347
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,549,658.37     141,549,663.38
|        |      |                    |                |      |                                        | 100501035|          |             5.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           636.91 |
|        |      |                    |                |      |                                        | 100501035|          |            16.59 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           636.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.59 |
|        |      |                    |                |      |                                        | 301803094|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            89.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            91.46 |
|        |      |                    |                |      |                                        | 100501035|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           731.10 |
|        |      |                    |                |      |                                        | 100501035|          |            13.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           731.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803094|          |            14.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.25 |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           433.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           461.95 |
|        |      |                    |                |      |                                        | 100501035|          |            27.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           748.49 |
|        |      |                    |                |      |                                        | 100501035|          |            45.34 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           748.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.34 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           113.24 |
|        |      |                    |                |      |                                        | 100501035|          |             6.86 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           113.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803094|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           699.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           701.41 |
|        |      |                    |                |      |                                        | 100501035|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.79 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
                                                                     Page totals                                                      3,595.93           3,590.92
                                                                     Accumulated                                                141,553,254.30     141,553,254.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,348
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,553,254.30     141,553,254.30
|        |      |                    |                |      |                                        |          | 100501035|                  |           225.80 |
|        |      |                    |                |      |                                        | 100501035|          |             0.71 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           225.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           145.80 |
|        |      |                    |                |      |                                        | 100501035|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           145.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           463.63 |
|        |      |                    |                |      |                                        | 100501035|          |             1.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           463.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           352.93 |
|        |      |                    |                |      |                                        | 100501035|          |             1.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           352.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.10 |
|        |      |                    |                |      |                                        | 301803094|          |             4.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           477.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           478.28 |
|        |      |                    |                |      |                                        | 100501035|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,548.75 |
|        |      |                    |                |      |                                        | 100501035|          |             2.47 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,548.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           467.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.75 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           467.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803094|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.41 |
|        |      |                    |                |      |                                        | 100501030|          |            94.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           148.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501036|          |           148.88 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            85.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501036|          |            85.95 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             2.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.75 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |           230.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           242.45 |
|        |      |                    |                |      |                                        | 100501035|          |            11.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           170.72 |
                                                                     Page totals                                                      4,271.67           4,442.39
                                                                     Accumulated                                                141,557,525.97     141,557,696.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,349
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,557,525.97     141,557,696.69
|        |      |                    |                |      |                                        | 100501035|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           170.72 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803094|          |             2.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.27 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,762.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,768.59 |
|        |      |                    |                |      |                                        | 100501035|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,878.57 |
|        |      |                    |                |      |                                        | 100501035|          |            20.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,878.57 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.53 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            10.15 |
|        |      |                    |                |      |                                        | 100501035|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501035|          |           219.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           219.02 |
|        |      |                    |                |      |                                        | 100501036|          |             8.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.42 |
|        |      |                    |                |      |                                        | 100501035|          |             6.40 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           101.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           101.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.81 |
|        |      |                    |                |      |                                        | 100501035|          |            48.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            60.77 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.77 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501030|          |         4,136.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,136.82 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,210.28 |
|        |      |                    |                |      |                                        | 100501036|          |         1,210.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            15.13 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.13 |
                                                                     Page totals                                                     18,666.50          18,495.78
                                                                     Accumulated                                                141,576,192.47     141,576,192.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,350
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,576,192.47     141,576,192.47
|        |      |                    |                |      |                                        | 100501030|          |         7,889.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,889.63 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        14,857.13 |
|        |      |                    |                |      |                                        | 100501036|          |        14,857.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             3.26 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.26 |
|        |      |                    |                |      |                                        | 100501030|          |         4,032.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,043.45 |
|        |      |                    |                |      |                                        | 100501035|          |            10.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        18,138.81 |
|        |      |                    |                |      |                                        | 100501035|          |            48.70 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        18,138.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.70 |
|        |      |                    |                |      |                                        | 100501030|          |         1,841.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,846.44 |
|        |      |                    |                |      |                                        | 100501035|          |             5.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,225.57 |
|        |      |                    |                |      |                                        | 100501035|          |             6.15 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,225.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.15 |
|        |      |                    |                |      |                                        | 301803094|          |            20.43 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.49 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            98.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            98.84 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           686.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501036|          |           686.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.91 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
                                                                     Page totals                                                     49,867.52          49,867.52
                                                                     Accumulated                                                141,626,059.99     141,626,059.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,351
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,626,059.99     141,626,059.99
|        |      |                    |                |      |                                        |          | 100501030|                  |           237.47 |
|        |      |                    |                |      |                                        | 100501035|          |           237.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,383.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,383.58 |
|        |      |                    |                |      |                                        | 100501035|          |           228.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           228.91 |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            32.70-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            32.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           351.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           355.59 |
|        |      |                    |                |      |                                        | 100501035|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           429.26 |
|        |      |                    |                |      |                                        | 100501035|          |             5.16 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           429.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.16 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            73.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            73.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87 |
|        |      |                    |                |      |                                        | 301803094|          |             6.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.36 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            47.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            47.83 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            30.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501030|          |            94.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            95.32 |
|        |      |                    |                |      |                                        | 100501035|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            30.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           163.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           163.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
                                                                     Page totals                                                      3,097.94           3,097.94
                                                                     Accumulated                                                141,629,157.93     141,629,157.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,352
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,629,157.93     141,629,157.93
|        |      |                    |                |      |                                        | 100501030|          |           147.94 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           164.18 |
|        |      |                    |                |      |                                        | 100501035|          |            16.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           827.25 |
|        |      |                    |                |      |                                        | 100501035|          |            81.83 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           827.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            81.83 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.61 |
|        |      |                    |                |      |                                        | 100501035|          |             1.35 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            13.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        | 301803094|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.01 |
|        |      |                    |                |      |                                        | 100501035|          |           418.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.85 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,780.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,782.29 |
|        |      |                    |                |      |                                        | 100501035|          |             2.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        37,106.98 |
|        |      |                    |                |      |                                        | 100501035|          |            14.49 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        37,106.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.49 |
|        |      |                    |                |      |                                        | 100501030|          |         4,103.79 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,105.84 |
|        |      |                    |                |      |                                        | 100501035|          |             2.05 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            77.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            77.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,284.29 |
|        |      |                    |                |      |                                        | 100501012|          |         1,217.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            66.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     49,884.26          49,882.73
                                                                     Accumulated                                                141,679,042.19     141,679,040.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,353
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,679,042.19     141,679,040.66
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |            26.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501012|          |             7.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             3.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |            17.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501012|          |            21.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.17 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             5.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.95 |
|        |      |                    |                |      |                                        | 100501012|          |            49.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            71.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            71.30 |
                                                                     Page totals                                                        213.89             209.56
                                                                     Accumulated                                                141,679,256.08     141,679,250.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,354
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,679,256.08     141,679,250.22
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.86 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           218.17 |
|        |      |                    |                |      |                                        | 100501012|          |           211.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.50 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501012|          |           212.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           212.78 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.89 |
|        |      |                    |                |      |                                        | 100501012|          |            57.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            57.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |            40.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,700.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,706.71 |
|        |      |                    |                |      |                                        | 100501012|          |             6.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            83.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           333.49 |
|        |      |                    |                |      |                                        | 100501012|          |             1.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           333.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      2,649.32           2,653.88
                                                                     Accumulated                                                141,681,905.40     141,681,904.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,355
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,681,905.40     141,681,904.10
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.30 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041450|300925|ML                  |4700001520      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.55 |
|        |      |                    |                |      |                                        | 100501012|          |           109.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           723.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           237.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           723.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           237.87 |
|        |      |                    |                |      |                                        | 100501012|          |            54.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.82 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.76 |
|        |      |                    |                |      |                                        | 100501012|          |            23.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.36 |
                                                                     Page totals                                                      1,212.51           1,213.80
                                                                     Accumulated                                                141,683,117.91     141,683,117.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,356
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,683,117.91     141,683,117.90
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           775.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           774.80 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.73 |
|        |      |                    |                |      |                                        | 100501035|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.94 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            22.94 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            29.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.57 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.62 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.01 |
|        |      |                    |                |      |                                        | 100501036|          |            34.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.01 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501090|          |            29.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803095|          |           399.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           399.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501090|          |        74,898.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        74,916.11 |
|        |      |                    |                |      |                                        | 100501036|          |            17.74 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        34,044.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        34,052.78 |
|        |      |                    |                |      |                                        | 100501036|          |             8.07 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            50.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            50.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |            44.14-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            44.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |            36.33-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            36.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           326.91 |                  |
                                                                     Page totals                                                    110,644.81         110,317.91
                                                                     Accumulated                                                141,793,762.72     141,793,435.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,357
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,793,762.72     141,793,435.81
|        |      |                    |                |      |                                        |          | 100501036|                  |           326.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           548.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           548.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.93 |
|        |      |                    |                |      |                                        | 301803010|          |             4.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.57 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,777.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,811.92 |
|        |      |                    |                |      |                                        | 100501035|          |            34.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           716.89 |
|        |      |                    |                |      |                                        | 100501035|          |            13.55 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           716.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           501.79 |
|        |      |                    |                |      |                                        | 100501035|          |             9.49 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           501.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.49 |
|        |      |                    |                |      |                                        | 301803094|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803094|          |           398.48-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           401.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.34 |
|        |      |                    |                |      |                                        | 301803095|          |         7,716.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         7,717.24 |
|        |      |                    |                |      |                                        | 100501036|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501030|          |        37,526.31 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        37,516.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.29 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        55,104.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.11 |
|        |      |                    |                |      |                                        | 100501035|          |        55,104.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.11 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            17.78 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.78 |
|        |      |                    |                |      |                                        | 100501030|          |        44,938.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        44,932.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.94 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        47,364.51 |
                                                                     Page totals                                                    148,931.01         196,622.43
                                                                     Accumulated                                                141,942,693.73     141,990,058.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,358
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,942,693.73     141,990,058.24
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.26 |
|        |      |                    |                |      |                                        | 100501035|          |        47,364.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.26 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             7.15 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.15 |
|        |      |                    |                |      |                                        | 301803095|          |            94.12 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.34 |
|        |      |                    |                |      |                                        | 100501012|          |            47.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.61 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501012|          |           974.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           974.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            57.41 |
|        |      |                    |                |      |                                        | 100501012|          |           519.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           519.78 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.64 |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             7.67 |
|        |      |                    |                |      |                                        | 100501036|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            21.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501090|          |            15.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.70 |
|        |      |                    |                |      |                                        | 301803095|          |           172.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           172.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            15.77 |
|        |      |                    |                |      |                                        | 100501035|          |            15.51 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.71 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 301803094|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         6,917.12 |                  |
                                                                     Page totals                                                     56,292.27           2,010.64
                                                                     Accumulated                                                141,998,986.00     141,992,068.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,359
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,998,986.00     141,992,068.88
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,923.01 |
|        |      |                    |                |      |                                        | 100501035|          |             5.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        39,407.48 |
|        |      |                    |                |      |                                        | 100501035|          |            33.56 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        39,407.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.56 |
|        |      |                    |                |      |                                        | 301803094|          |            28.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.50 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,703.75 |
|        |      |                    |                |      |                                        | 100501035|          |         3,708.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.09 |
|        |      |                    |                |      |                                        | 301803094|          |         2,568.74-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,572.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.53 |
|        |      |                    |                |      |                                        | 100501030|          |           170.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           170.50 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.28 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            28.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.35 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            28.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.66 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            29.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803094|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501030|          |           143.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           143.97 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
                                                                     Page totals                                                     43,609.28          50,526.40
                                                                     Accumulated                                                142,042,595.28     142,042,595.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,360
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,042,595.28     142,042,595.28
|        |      |                    |                |      |                                        |          | 100501035|                  |           203.32 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           203.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           114.46 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           114.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803094|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501030|          |         6,082.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,083.37 |
|        |      |                    |                |      |                                        | 100501035|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        81,299.62 |
|        |      |                    |                |      |                                        | 100501035|          |            16.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        81,299.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.91 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           421.61 |
|        |      |                    |                |      |                                        | 100501035|          |           413.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.58 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           927.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           927.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803094|          |            18.23-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501030|          |         6,190.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,198.22 |
|        |      |                    |                |      |                                        | 100501035|          |             8.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           670.78 |
|        |      |                    |                |      |                                        | 100501035|          |             0.88 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           670.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,349.46 |
|        |      |                    |                |      |                                        | 100501035|          |             9.69 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         7,349.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,477.37 |
|        |      |                    |                |      |                                        | 100501035|          |             7.22 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         5,477.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           927.17 |
|        |      |                    |                |      |                                        | 100501035|          |             1.22 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           927.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501030|          |        16,720.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        16,715.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.76 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,108.76 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.60 |
                                                                     Page totals                                                    126,451.98         128,561.34
                                                                     Accumulated                                                142,169,047.26     142,171,156.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,361
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,169,047.26     142,171,156.62
|        |      |                    |                |      |                                        | 100501036|          |         2,108.76 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           929.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501036|          |           929.89 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 301803094|          |           862.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           861.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501030|          |         7,736.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,737.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        18,876.01 |
|        |      |                    |                |      |                                        | 100501035|          |             2.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        18,876.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14 |
|        |      |                    |                |      |                                        | 301803094|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.69 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            87.58 |
|        |      |                    |                |      |                                        | 100501035|          |            87.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501035|          |           131.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.74 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803094|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         6,562.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,566.95 |
|        |      |                    |                |      |                                        | 100501035|          |             4.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,990.74 |
|        |      |                    |                |      |                                        | 100501035|          |            10.47 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        13,990.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.47 |
|        |      |                    |                |      |                                        | 301803094|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.23 |
|        |      |                    |                |      |                                        | 100501030|          |        43,526.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        43,572.47 |
|        |      |                    |                |      |                                        | 100501035|          |            45.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        82,462.39 |
|        |      |                    |                |      |                                        | 100501035|          |            86.57 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        82,462.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            86.57 |
|        |      |                    |                |      |                                        | 301803094|          |         2,797.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,800.45 |
|        |      |                    |                |      |                                        | 100501035|          |             2.94 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,678.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,699.45 |
|        |      |                    |                |      |                                        | 100501035|          |            20.89 |                  |
                                                                     Page totals                                                    181,934.56         179,825.20
                                                                     Accumulated                                                142,350,981.82     142,350,981.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,362
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,350,981.82     142,350,981.82
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,377.35 |
|        |      |                    |                |      |                                        | 100501035|          |            16.92 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,377.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           516.51 |
|        |      |                    |                |      |                                        | 100501035|          |             6.35 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           516.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.35 |
|        |      |                    |                |      |                                        | 301803094|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           377.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           383.74 |
|        |      |                    |                |      |                                        | 100501035|          |             6.71 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           217.94 |
|        |      |                    |                |      |                                        | 100501035|          |             3.81 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           217.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.81 |
|        |      |                    |                |      |                                        | 301803094|          |             1.07 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.75 |
|        |      |                    |                |      |                                        | 100501035|          |            12.69 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            49.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501035|          |             1.23 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803094|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           285.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           285.11 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           357.45 |
|        |      |                    |                |      |                                        | 100501036|          |           357.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           585.55 |
|        |      |                    |                |      |                                        | 100501036|          |           585.55 |                  |
                                                                     Page totals                                                      3,815.85           3,815.85
                                                                     Accumulated                                                142,354,797.67     142,354,797.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,363
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,354,797.67     142,354,797.67
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           334.62 |
|        |      |                    |                |      |                                        | 100501036|          |           334.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.83 |
|        |      |                    |                |      |                                        | 100501036|          |            22.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           524.72 |
|        |      |                    |                |      |                                        | 100501036|          |           524.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.61 |
|        |      |                    |                |      |                                        | 100501036|          |             7.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.21 |
|        |      |                    |                |      |                                        | 100501036|          |            15.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            60.85 |
|        |      |                    |                |      |                                        | 100501036|          |            60.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.26 |
|        |      |                    |                |      |                                        | 100501036|          |            25.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91 |
|        |      |                    |                |      |                                        | 100501036|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.01 |
|        |      |                    |                |      |                                        | 100501036|          |            38.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.81 |
|        |      |                    |                |      |                                        | 100501036|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           243.34 |
|        |      |                    |                |      |                                        | 100501036|          |           243.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             4.19 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.19 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.70 |
|        |      |                    |                |      |                                        | 100501035|          |             6.70 |                  |
                                                                     Page totals                                                      1,308.06           1,308.06
                                                                     Accumulated                                                142,356,105.73     142,356,105.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,364
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,356,105.73     142,356,105.73
|        |      |                    |                |      |                                        | 100501035|          |             7.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.55 |
|        |      |                    |                |      |                                        | 100501035|          |            27.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.34 |
|        |      |                    |                |      |                                        | 100501035|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.98 |
|        |      |                    |                |      |                                        | 100501035|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501035|          |            13.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.80 |
|        |      |                    |                |      |                                        | 100501035|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 301803094|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           271.48 |
|        |      |                    |                |      |                                        | 100501035|          |           264.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.45 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,178.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            33.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,178.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.24 |
|        |      |                    |                |      |                                        | 100501030|          |            24.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.58 |
|        |      |                    |                |      |                                        | 100501035|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,275.98 |
|        |      |                    |                |      |                                        | 100501035|          |            30.85 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,275.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.85 |
|        |      |                    |                |      |                                        | 100501090|          |           286.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           286.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           493.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           493.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           107.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.75 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            57.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501036|          |            57.92 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501036|          |            38.90 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501036|          |            24.55 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.41 |                  |
                                                                     Page totals                                                      3,880.91           3,880.91
                                                                     Accumulated                                                142,359,986.64     142,359,986.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,365
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,359,986.64     142,359,986.64
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501036|          |            30.55 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041451|300925|ML                  |4700001522      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            38.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           299.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           299.71 |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.39 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           231.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           232.73 |
|        |      |                    |                |      |                                        | 100501036|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.30 |
|        |      |                    |                |      |                                        | 100501036|          |             3.30 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           823.78-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           822.66 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.12 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,580.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,577.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.48 |
|        |      |                    |                |      |                                        | 301803095|          |            26.46-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            27.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97 |
|        |      |                    |                |      |                                        | 301803094|          |         1,145.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,114.26 |
                                                                     Page totals                                                      4,338.63           4,307.75
                                                                     Accumulated                                                142,364,325.27     142,364,294.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,366
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,364,325.27     142,364,294.39
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.88 |
|        |      |                    |                |      |                                        | 301803094|          |           511.68 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           508.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.08 |
|        |      |                    |                |      |                                        | 301803094|          |           252.82 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           253.74 |
|        |      |                    |                |      |                                        | 100501035|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           166.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           166.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803095|          |         2,808.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,804.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.16 |
|        |      |                    |                |      |                                        | 100501090|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803095|          |         1,250.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,242.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.45 |
|        |      |                    |                |      |                                        |          | 100501090|                  |           109.89 |
|        |      |                    |                |      |                                        | 100501036|          |            85.86 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            24.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           127.04-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            99.26 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            27.78 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           189.92 |
|        |      |                    |                |      |                                        | 100501036|          |           189.79 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         5,127.84-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         5,124.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.41 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            91.72 |
|        |      |                    |                |      |                                        | 100501036|          |            89.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.64 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           207.15-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           201.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.97 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           166.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           170.28 |
|        |      |                    |                |      |                                        | 100501036|          |             3.73 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           712.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           728.29 |
|        |      |                    |                |      |                                        | 100501036|          |            15.94 |                  |
                                                                     Page totals                                                      6,285.03           6,315.91
                                                                     Accumulated                                                142,370,610.30     142,370,610.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,367
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,370,610.30     142,370,610.30
|        |      |                    |                |      |                                        | 301803095|          |           199.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           199.17 |
|        |      |                    |                |      |                                        | 100501030|          |         6,748.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,749.30 |
|        |      |                    |                |      |                                        | 100501035|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,270.90 |
|        |      |                    |                |      |                                        | 100501035|          |             1.17 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         7,270.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.17 |
|        |      |                    |                |      |                                        | 100501030|          |        27,977.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        28,010.43 |
|        |      |                    |                |      |                                        | 100501035|          |            33.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       333,135.52 |
|        |      |                    |                |      |                                        | 100501035|          |           397.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |       333,135.52 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           397.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |       237,109.91 |
|        |      |                    |                |      |                                        | 100501035|          |           282.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |       237,109.91 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           282.63 |
|        |      |                    |                |      |                                        | 301803094|          |        81,780.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        81,878.02 |
|        |      |                    |                |      |                                        | 100501035|          |            97.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        78,898.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        79,000.72 |
|        |      |                    |                |      |                                        | 100501035|          |           102.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        20,009.30 |
|        |      |                    |                |      |                                        | 100501035|          |            25.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |        20,009.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.85 |
|        |      |                    |                |      |                                        |          | 100501035|                  |       518,203.58 |
|        |      |                    |                |      |                                        | 100501035|          |           669.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |       518,203.58 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           669.49 |
|        |      |                    |                |      |                                        | 100501030|          |         8,276.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,277.32 |
|        |      |                    |                |      |                                        | 100501035|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        51,603.63 |
|        |      |                    |                |      |                                        | 100501035|          |             3.50 |                  |
                                                                     Page totals                                                  1,321,223.91       1,372,824.04
                                                                     Accumulated                                                143,691,834.21     143,743,434.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,368
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,691,834.21     143,743,434.34
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        51,603.63 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.50 |
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,711.92 |
|        |      |                    |                |      |                                        | 100501035|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        13,711.92 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93 |
|        |      |                    |                |      |                                        |          | 100501035|                  |        16,052.98 |
|        |      |                    |                |      |                                        | 100501035|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        16,052.98 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |        33,426.98 |
|        |      |                    |                |      |                                        | 100501035|          |             2.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        33,426.98 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.27 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,006.62 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,006.62 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |        10,033.11 |
|        |      |                    |                |      |                                        | 100501035|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        10,033.11 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |        42,139.07 |
|        |      |                    |                |      |                                        | 100501035|          |             2.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        42,139.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.86 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,006.62 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,006.62 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,096.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,096.85 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                    175,086.16         123,485.75
                                                                     Accumulated                                                143,866,920.37     143,866,920.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,369
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,866,920.37     143,866,920.09
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501030|          |        30,490.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        30,492.66 |
|        |      |                    |                |      |                                        | 100501035|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       160,316.36 |
|        |      |                    |                |      |                                        | 100501035|          |            12.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |       160,316.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.72 |
|        |      |                    |                |      |                                        | 100501030|          |        33,250.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        33,253.00 |
|        |      |                    |                |      |                                        | 100501035|          |             2.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       162,757.28 |
|        |      |                    |                |      |                                        | 100501035|          |            12.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |       162,757.28 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           187.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           187.08 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |       130,954.13 |
|        |      |                    |                |      |                                        | 100501035|          |             9.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |       130,954.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.75 |
|        |      |                    |                |      |                                        | 100501030|          |           219.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           229.58 |
|        |      |                    |                |      |                                        | 100501035|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.21 |
|        |      |                    |                |      |                                        | 100501035|          |             2.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            48.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.12 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            73.64 |
|        |      |                    |                |      |                                        | 100501035|          |            70.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.34 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501035|          |            64.19 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            64.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05 |
                                                                     Page totals                                                    518,432.96         518,433.24
                                                                     Accumulated                                                144,385,353.33     144,385,353.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,370
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,385,353.33     144,385,353.33
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.46 |
|        |      |                    |                |      |                                        | 100501035|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501030|          |            97.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            98.86 |
|        |      |                    |                |      |                                        | 100501035|          |             1.52 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           105.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.75 |
|        |      |                    |                |      |                                        | 100501035|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            87.56 |
|        |      |                    |                |      |                                        | 100501035|          |             1.25 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            87.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,891.43 |
|        |      |                    |                |      |                                        | 100501035|          |            27.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,891.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.06 |
|        |      |                    |                |      |                                        | 100501030|          |           100.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           101.76 |
|        |      |                    |                |      |                                        | 100501035|          |             1.75 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            28.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.47 |
|        |      |                    |                |      |                                        | 100501035|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           456.95 |
|        |      |                    |                |      |                                        | 100501035|          |           456.84 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,345.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,345.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501035|          |           203.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           203.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501030|          |           430.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           440.55 |
|        |      |                    |                |      |                                        | 100501035|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,117.48 |
|        |      |                    |                |      |                                        | 100501035|          |           140.55 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         6,117.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           140.55 |
|        |      |                    |                |      |                                        | 100501030|          |           330.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           350.79 |
|        |      |                    |                |      |                                        | 100501035|          |            20.59 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,110.72 |
|        |      |                    |                |      |                                        | 100501035|          |           182.54 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,110.72 |                  |
                                                                     Page totals                                                     14,712.19          14,529.65
                                                                     Accumulated                                                144,400,065.52     144,399,882.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,371
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,400,065.52     144,399,882.98
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           182.54 |
|        |      |                    |                |      |                                        | 100501030|          |           607.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           620.80 |
|        |      |                    |                |      |                                        | 100501035|          |            13.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,740.58 |
|        |      |                    |                |      |                                        | 100501035|          |           143.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         6,740.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           143.15 |
|        |      |                    |                |      |                                        | 100501030|          |            97.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.11 |
|        |      |                    |                |      |                                        | 100501035|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,645.07 |
|        |      |                    |                |      |                                        | 100501035|          |           154.95 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         8,645.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           154.95 |
|        |      |                    |                |      |                                        | 100501030|          |           113.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.77 |
|        |      |                    |                |      |                                        | 100501035|          |             2.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,214.57 |
|        |      |                    |                |      |                                        | 100501035|          |           137.54 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         6,214.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           137.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,140.30 |
|        |      |                    |                |      |                                        | 100501035|          |            47.37 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,140.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.37 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            39.34 |
|        |      |                    |                |      |                                        | 100501035|          |            38.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.98 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           613.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           613.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.71 |
|        |      |                    |                |      |                                        | 100501030|          |            23.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           971.42 |
|        |      |                    |                |      |                                        | 100501035|          |             8.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           971.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.29 |
|        |      |                    |                |      |                                        | 100501030|          |           839.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           846.89 |
|        |      |                    |                |      |                                        | 100501035|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           948.79 |
|        |      |                    |                |      |                                        | 100501035|          |             7.88 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           948.79 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           210.84 |
|        |      |                    |                |      |                                        | 100501035|          |             1.75 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           210.84 |                  |
                                                                     Page totals                                                     28,747.22          28,928.01
                                                                     Accumulated                                                144,428,812.74     144,428,810.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,372
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,428,812.74     144,428,810.99
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.75 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           305.71 |
|        |      |                    |                |      |                                        | 100501035|          |             2.53 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           305.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           105.42 |
|        |      |                    |                |      |                                        | 100501035|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           105.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501030|          |           226.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           229.52 |
|        |      |                    |                |      |                                        | 100501035|          |             3.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,321.59 |
|        |      |                    |                |      |                                        | 100501035|          |            65.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         4,321.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.01 |
|        |      |                    |                |      |                                        | 100501030|          |           523.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           534.41 |
|        |      |                    |                |      |                                        | 100501035|          |            11.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,589.42 |
|        |      |                    |                |      |                                        | 100501035|          |            96.57 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,589.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.57 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501030|          |           112.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           113.50 |
|        |      |                    |                |      |                                        | 100501035|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,899.23 |
|        |      |                    |                |      |                                        | 100501035|          |            34.35 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         3,899.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,313.74 |
|        |      |                    |                |      |                                        | 100501035|          |            11.58 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,313.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.58 |
|        |      |                    |                |      |                                        | 100501030|          |           166.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           167.75 |
|        |      |                    |                |      |                                        | 100501035|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,792.66 |
|        |      |                    |                |      |                                        | 100501035|          |            33.37 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         3,792.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.37 |
|        |      |                    |                |      |                                        | 100501030|          |           348.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           352.34 |
|        |      |                    |                |      |                                        | 100501035|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,116.27 |
|        |      |                    |                |      |                                        | 100501035|          |            47.25 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,116.27 |                  |
                                                                     Page totals                                                     24,138.98          24,093.48
                                                                     Accumulated                                                144,452,951.72     144,452,904.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,373
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,452,951.72     144,452,904.47
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.25 |
|        |      |                    |                |      |                                        | 100501030|          |           193.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           195.17 |
|        |      |                    |                |      |                                        | 100501035|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           238.27 |
|        |      |                    |                |      |                                        | 100501035|          |             2.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           238.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.24 |
|        |      |                    |                |      |                                        | 100501030|          |           228.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           230.78 |
|        |      |                    |                |      |                                        | 100501035|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           653.47 |
|        |      |                    |                |      |                                        | 100501035|          |             7.62 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           653.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.62 |
|        |      |                    |                |      |                                        | 100501030|          |            44.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.84 |
|        |      |                    |                |      |                                        | 100501035|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           166.90 |
|        |      |                    |                |      |                                        | 100501035|          |             6.72 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           166.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.72 |
|        |      |                    |                |      |                                        | 100501030|          |            31.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.87 |
|        |      |                    |                |      |                                        | 100501035|          |             3.83 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           108.36 |
|        |      |                    |                |      |                                        | 100501035|          |            11.90 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           108.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.90 |
|        |      |                    |                |      |                                        | 100501030|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.49 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           566.48 |
|        |      |                    |                |      |                                        | 100501035|          |            11.27 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           566.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.27 |
|        |      |                    |                |      |                                        | 100501030|          |            18.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.75 |
|        |      |                    |                |      |                                        | 100501035|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           647.02 |
|        |      |                    |                |      |                                        | 100501035|          |            14.32 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           647.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.96 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
                                                                     Page totals                                                      2,970.50           3,017.75
                                                                     Accumulated                                                144,455,922.22     144,455,922.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,374
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,455,922.22     144,455,922.22
|        |      |                    |                |      |                                        | 301803094|          |            24.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.32 |
|        |      |                    |                |      |                                        | 100501035|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041452|300925|ML                  |4700001524      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           309.56 |
|        |      |                    |                |      |                                        | 100501035|          |             2.54 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           309.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.54 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           120.89 |
|        |      |                    |                |      |                                        | 100501035|          |           119.28 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.61 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           301.98 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           301.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.06 |
|        |      |                    |                |      |                                        | 100501030|          |           118.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           119.45 |
|        |      |                    |                |      |                                        | 100501035|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,490.33 |
|        |      |                    |                |      |                                        | 100501035|          |            12.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,490.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.30 |
|        |      |                    |                |      |                                        | 100501030|          |           237.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           239.79 |
|        |      |                    |                |      |                                        | 100501035|          |             2.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,373.29 |
|        |      |                    |                |      |                                        | 100501035|          |            13.77 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,373.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.77 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.44 |
|        |      |                    |                |      |                                        | 100501035|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           106.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501030|          |             7.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.30 |
                                                                     Page totals                                                      4,127.75           4,127.89
                                                                     Accumulated                                                144,460,049.97     144,460,050.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,375
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,460,049.97     144,460,050.11
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            93.74 |
|        |      |                    |                |      |                                        | 100501035|          |             1.78 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            93.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78 |
|        |      |                    |                |      |                                        | 100501090|          |           114.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           114.31 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,904.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,906.65 |
|        |      |                    |                |      |                                        | 100501036|          |             2.58 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,209.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,211.03 |
|        |      |                    |                |      |                                        | 100501036|          |             1.53 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,209.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,211.03 |
|        |      |                    |                |      |                                        | 100501036|          |             1.53 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,987.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,987.93 |
|        |      |                    |                |      |                                        | 100501036|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           264.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           267.11 |
|        |      |                    |                |      |                                        | 100501036|          |             2.35 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        10,397.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        10,399.64 |
|        |      |                    |                |      |                                        | 100501036|          |             2.29 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           152.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           152.94 |
|        |      |                    |                |      |                                        | 100501090|          |        55,803.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        55,869.84 |
|        |      |                    |                |      |                                        | 100501036|          |            65.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |       518,819.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       519,431.84 |
|        |      |                    |                |      |                                        | 100501036|          |           612.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |        35,109.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        35,150.37 |
|        |      |                    |                |      |                                        | 100501036|          |            40.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |       409,372.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       409,849.45 |
|        |      |                    |                |      |                                        | 100501036|          |           476.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |        14,784.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        14,788.22 |
|        |      |                    |                |      |                                        | 100501036|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        70,224.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        70,244.04 |
|        |      |                    |                |      |                                        | 100501036|          |            19.59 |                  |
                                                                     Page totals                                                  1,126,680.06       1,126,679.92
                                                                     Accumulated                                                145,586,730.03     145,586,730.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,376
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              145,586,730.03     145,586,730.03
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |       121,583.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       121,647.77 |
|        |      |                    |                |      |                                        | 100501036|          |            64.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |       302,077.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       302,237.69 |
|        |      |                    |                |      |                                        | 100501036|          |           160.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           414.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           414.94 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |        53,725.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        53,745.42 |
|        |      |                    |                |      |                                        | 100501036|          |            19.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |       303,166.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       303,277.76 |
|        |      |                    |                |      |                                        | 100501036|          |           111.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         8,135.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,138.49 |
|        |      |                    |                |      |                                        | 100501036|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        20,339.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        20,346.24 |
|        |      |                    |                |      |                                        | 100501036|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           575.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           579.96 |
|        |      |                    |                |      |                                        | 100501036|          |             4.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        10,412.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        10,499.60 |
|        |      |                    |                |      |                                        | 100501036|          |            87.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         8,648.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,653.72 |
|        |      |                    |                |      |                                        | 100501036|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        14,413.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        14,422.87 |
|        |      |                    |                |      |                                        | 100501036|          |             9.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,227.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,228.70 |
|        |      |                    |                |      |                                        | 100501036|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        80,498.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        80,521.51 |
                                                                     Page totals                                                    928,691.43         928,714.67
                                                                     Accumulated                                                146,515,421.46     146,515,444.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,377
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,515,421.46     146,515,444.70
|        |      |                    |                |      |                                        | 100501036|          |            23.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,926.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,927.66 |
|        |      |                    |                |      |                                        | 100501036|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        20,889.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        20,894.95 |
|        |      |                    |                |      |                                        | 100501036|          |             5.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        90,437.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        90,458.37 |
|        |      |                    |                |      |                                        | 100501036|          |            20.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,150.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,153.52 |
|        |      |                    |                |      |                                        | 100501036|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,206.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,208.09 |
|        |      |                    |                |      |                                        | 100501036|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,382.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,383.42 |
|        |      |                    |                |      |                                        | 100501036|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           134.66 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           186.48 |
|        |      |                    |                |      |                                        | 100501036|          |            51.82 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           968.92 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,341.74 |
|        |      |                    |                |      |                                        | 100501036|          |           372.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.02 |
|        |      |                    |                |      |                                        | 100501035|          |           400.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,413.98 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           102.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,413.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           102.48 |
|        |      |                    |                |      |                                        | 100501090|          |           623.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           640.31 |
|        |      |                    |                |      |                                        | 100501036|          |            16.67 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           978.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,005.15 |
|        |      |                    |                |      |                                        | 100501036|          |            26.18 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           881.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           896.42 |
                                                                     Page totals                                                    135,049.79         135,041.59
                                                                     Accumulated                                                146,650,471.25     146,650,486.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,378
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,650,471.25     146,650,486.29
|        |      |                    |                |      |                                        | 100501036|          |            15.04 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,065.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,084.19 |
|        |      |                    |                |      |                                        | 100501036|          |            18.20 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            14.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,608.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,607.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99 |
|        |      |                    |                |      |                                        | 301803095|          |         4,247.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,245.24 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803095|          |         1,259.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,259.45 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            89.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            89.73 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           347.40 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           347.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803094|          |             8.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.97 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           698.36 |
|        |      |                    |                |      |                                        | 100501035|          |           698.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |           413.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           413.64 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           372.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           372.87 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           400.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           400.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           400.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
                                                                     Page totals                                                     10,961.86          10,545.87
                                                                     Accumulated                                                146,661,433.11     146,661,032.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,379
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,661,433.11     146,661,032.16
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           400.97 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            36.36 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.36 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.44 |
|        |      |                    |                |      |                                        | 100501035|          |            33.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.04 |
|        |      |                    |                |      |                                        | 100501035|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.99 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           370.96 |
|        |      |                    |                |      |                                        | 100501035|          |           372.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501035|          |           107.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           107.29 |
|        |      |                    |                |      |                                        | 100501036|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.00 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           946.56 |
|        |      |                    |                |      |                                        | 100501035|          |           950.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.96 |
|        |      |                    |                |      |                                        | 100501035|          |           172.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           172.83 |
|        |      |                    |                |      |                                        | 100501036|          |             0.72 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           965.92 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           965.92 |
|        |      |                    |                |      |                                        | 100501036|          |             4.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            61.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            61.46 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
                                                                     Page totals                                                      2,798.00           3,198.95
                                                                     Accumulated                                                146,664,231.11     146,664,231.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,380
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,664,231.11     146,664,231.11
|        |      |                    |                |      |                                        | 100501035|          |           643.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.68 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           643.28 |
|        |      |                    |                |      |                                        | 100501036|          |             2.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           534.88 |
|        |      |                    |                |      |                                        | 100501035|          |           537.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.86 |
|        |      |                    |                |      |                                        | 100501035|          |            54.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.55 |
|        |      |                    |                |      |                                        | 100501036|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            81.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            81.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           148.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           148.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           799.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           799.62 |
|        |      |                    |                |      |                                        | 100501036|          |             4.26 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           492.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           492.57 |
|        |      |                    |                |      |                                        | 100501036|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501036|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803095|          |           141.43-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           142.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501090|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            57.94 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            58.83 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.87 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,459.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,459.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501090|          |        19,672.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        19,676.98 |
|        |      |                    |                |      |                                        | 100501036|          |             4.90 |                  |
|        |      |                    |                |      |                                        | 301803095|          |       147,540.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       147,577.32 |
                                                                     Page totals                                                    174,564.53         174,601.27
                                                                     Accumulated                                                146,838,795.64     146,838,832.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,381
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,838,795.64     146,838,832.38
|        |      |                    |                |      |                                        | 100501036|          |            36.74 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            87.40 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        62,912.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        62,927.63 |
|        |      |                    |                |      |                                        | 100501036|          |            14.73 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            87.43 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            92.91 |
|        |      |                    |                |      |                                        | 100501036|          |             5.48 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,049.16 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,114.94 |
|        |      |                    |                |      |                                        | 100501036|          |            65.78 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         5,393.42-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         5,356.35 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            37.07 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,972.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,976.89 |
|        |      |                    |                |      |                                        | 100501036|          |             4.77 |                  |
|        |      |                    |                |      |                                        | 100501030|          |        41,298.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        41,305.09 |
|        |      |                    |                |      |                                        | 100501035|          |             6.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        42,215.73 |
|        |      |                    |                |      |                                        | 100501035|          |             6.78 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        42,215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.78 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.86 |
|        |      |                    |                |      |                                        | 100501035|          |            32.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            72.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.77 |
|        |      |                    |                |      |                                        | 301803094|          |            33.34-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            31.28 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           508.44 |
|        |      |                    |                |      |                                        | 100501035|          |           505.35 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,293.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,293.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.91 |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,903.73 |
|        |      |                    |                |      |                                        | 100501035|          |         2,880.26 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.47 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,231.73 |                  |
                                                                     Page totals                                                    155,821.13         154,552.66
                                                                     Accumulated                                                146,994,616.77     146,993,385.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,382
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,994,616.77     146,993,385.04
|        |      |                    |                |      |                                        | 100501035|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,231.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.04 |
|        |      |                    |                |      |                                        | 100501035|          |           692.85 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           692.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.64 |
|        |      |                    |                |      |                                        | 100501035|          |         3,407.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            27.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,407.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.77 |
|        |      |                    |                |      |                                        | 301803094|          |             3.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            34.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.08 |
|        |      |                    |                |      |                                        | 100501035|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.36 |
|        |      |                    |                |      |                                        | 100501035|          |             6.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            59.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.01 |
|        |      |                    |                |      |                                        | 301803094|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         8,620.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,622.43 |
|        |      |                    |                |      |                                        | 100501035|          |             2.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,621.87 |
|        |      |                    |                |      |                                        | 100501035|          |             2.23 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         8,621.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23 |
|        |      |                    |                |      |                                        | 301803094|          |            96.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            96.75 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           129.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           129.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803094|          |         1,678.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,677.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.31 |
|        |      |                    |                |      |                                        | 301803095|          |         1,891.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,898.21 |
|        |      |                    |                |      |                                        | 100501036|          |             6.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041453|300925|ML                  |4700001526      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
                                                                     Page totals                                                     25,297.06          26,528.79
                                                                     Accumulated                                                147,019,913.83     147,019,913.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,383
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,019,913.83     147,019,913.83
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           705.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           710.77 |
|        |      |                    |                |      |                                        | 100501036|          |             5.40 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           365.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           367.39 |
|        |      |                    |                |      |                                        | 100501036|          |             2.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           265.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           266.73 |
|        |      |                    |                |      |                                        | 100501036|          |             1.47 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,253.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,253.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        87,320.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        87,322.12 |
|        |      |                    |                |      |                                        | 100501036|          |             1.72 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           185.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        80,079.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        80,083.51 |
|        |      |                    |                |      |                                        | 100501036|          |             3.94 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           149.29-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           128.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            20.82 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           174.65 |
|        |      |                    |                |      |                                        | 100501036|          |           174.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,842.28-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,835.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.33 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,090.45 |
|        |      |                    |                |      |                                        | 100501036|          |         2,085.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.47 |                  |
                                                                     Page totals                                                    172,454.23         172,454.23
                                                                     Accumulated                                                147,192,368.06     147,192,368.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,384
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,192,368.06     147,192,368.06
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        34,956.95-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        34,882.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            74.67 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           869.07 |
|        |      |                    |                |      |                                        | 100501036|          |           867.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.46 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |       104,598.08-|                  |
|        |      |                    |                |      |                                        | 100501036|          |       104,422.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           176.03 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           185.97 |
|        |      |                    |                |      |                                        | 100501036|          |           182.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.32 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,138.61-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,100.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            38.12 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,459.17-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,449.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.44 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           176.38 |
|        |      |                    |                |      |                                        | 100501036|          |           176.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         9,394.33-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,374.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.48 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         8,295.96-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         8,279.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            16.68 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           680.97 |
|        |      |                    |                |      |                                        | 100501036|          |           680.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
                                                                     Page totals                                                      1,912.39           1,912.39
                                                                     Accumulated                                                147,194,280.45     147,194,280.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,385
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,194,280.45     147,194,280.45
|        |      |                    |                |      |                                        | 301803095|          |        20,124.16-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        20,123.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.74 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            48.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.48 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,046.90 |
|        |      |                    |                |      |                                        | 100501036|          |         1,046.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        19,890.98-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        19,887.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.53 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           268.16 |
|        |      |                    |                |      |                                        | 100501036|          |           268.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,681.57-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,680.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         5,701.72-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         5,707.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.12 |
|        |      |                    |                |      |                                        | 100501090|          |           251.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           261.61 |
|        |      |                    |                |      |                                        | 100501036|          |            10.17 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         8,437.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,778.51 |
|        |      |                    |                |      |                                        | 100501036|          |           341.30 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,259.93 |
|        |      |                    |                |      |                                        | 100501036|          |         6,249.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.32 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        88,030.24-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        87,885.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           145.20 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         9,423.35-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,413.51 |                  |
                                                                     Page totals                                                     16,659.87          16,669.71
                                                                     Accumulated                                                147,210,940.32     147,210,950.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,386
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,210,940.32     147,210,950.16
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.84 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,180.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,204.91 |
|        |      |                    |                |      |                                        | 100501036|          |            24.04 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            37.57 |
|        |      |                    |                |      |                                        | 100501036|          |            37.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803095|          |           116.60-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           116.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             9.71 |
|        |      |                    |                |      |                                        | 100501036|          |             9.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803095|          |           825.91-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           830.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.73 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            45.49 |
|        |      |                    |                |      |                                        | 100501036|          |            45.41 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           454.86-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           454.11 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501036|          |             1.80 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           108.23-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           107.95 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            67.60 |
|        |      |                    |                |      |                                        | 100501036|          |            67.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803095|          |           743.60-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           744.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            11.15 |
|        |      |                    |                |      |                                        | 100501036|          |            11.15 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            41.77-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            41.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             4.72 |
|        |      |                    |                |      |                                        | 100501036|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803095|          |            94.65-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            94.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            69.27 |
|        |      |                    |                |      |                                        | 100501036|          |            68.76 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           180.51-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           179.18 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.33 |                  |
                                                                     Page totals                                                      2,468.24           2,458.40
                                                                     Accumulated                                                147,213,408.56     147,213,408.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,387
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,213,408.56     147,213,408.56
|        |      |                    |                |      |                                        |          | 100501090|                  |             8.68 |
|        |      |                    |                |      |                                        | 100501036|          |             8.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803095|          |           402.43-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           404.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.67 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            80.27 |
|        |      |                    |                |      |                                        | 100501036|          |            80.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803095|          |           679.18-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           679.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        49,027.07-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        48,722.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           304.26 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,663.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,687.00 |
|        |      |                    |                |      |                                        | 100501036|          |            23.30 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,065.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,150.80 |
|        |      |                    |                |      |                                        | 100501036|          |            84.97 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            64.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.00 |
|        |      |                    |                |      |                                        | 100501036|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            64.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            64.99 |
|        |      |                    |                |      |                                        | 100501036|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            47.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,658.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,667.49 |
|        |      |                    |                |      |                                        | 100501036|          |             8.85 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           966.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           966.70 |
|        |      |                    |                |      |                                        | 100501036|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           692.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           692.37 |
|        |      |                    |                |      |                                        | 100501036|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           123.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           122.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803095|          |           310.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           310.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501090|          |            12.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.97 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           686.90 |                  |
                                                                     Page totals                                                     14,567.25          13,880.35
                                                                     Accumulated                                                147,227,975.81     147,227,288.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,388
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,227,975.81     147,227,288.91
|        |      |                    |                |      |                                        |          | 100501036|                  |           687.22 |
|        |      |                    |                |      |                                        | 100501036|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803095|          |           440.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           440.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501090|          |            76.10 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            76.93 |
|        |      |                    |                |      |                                        | 100501036|          |             0.83 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           126.82 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           128.21 |
|        |      |                    |                |      |                                        | 100501036|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           217.60 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           221.57 |
|        |      |                    |                |      |                                        | 100501036|          |             3.97 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           298.32 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           303.76 |
|        |      |                    |                |      |                                        | 100501036|          |             5.44 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           272.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           272.53 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803095|          |           524.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           524.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803095|          |         3,058.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,062.43 |
|        |      |                    |                |      |                                        | 100501036|          |             3.60 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,968.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,971.33 |
|        |      |                    |                |      |                                        | 100501036|          |             3.33 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            10.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.99 |
|        |      |                    |                |      |                                        | 301803095|          |         2,820.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,820.83 |
|        |      |                    |                |      |                                        | 100501036|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,640.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,641.26 |
|        |      |                    |                |      |                                        | 100501036|          |             0.81 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           160.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           160.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,103.75 |                  |
                                                                     Page totals                                                     20,746.92          17,330.07
                                                                     Accumulated                                                147,248,722.73     147,244,618.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,389
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,248,722.73     147,244,618.98
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,104.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           139.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           139.66 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,476.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,477.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.74 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            58.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.55 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           268.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           268.66 |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           100.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           100.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            89.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            89.28 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             3.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.78 |
|        |      |                    |                |      |                                        | 301803095|          |            37.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,383.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,383.52 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,359.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,359.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803095|          |            44.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           159.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           159.48 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |             8.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.51 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             5.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.54 |
|        |      |                    |                |      |                                        | 301803094|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803095|          |           662.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           662.54 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803094|          |           960.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           960.39 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803094|          |         1,438.76 |                  |
                                                                     Page totals                                                     10,204.74          12,869.73
                                                                     Accumulated                                                147,258,927.47     147,257,488.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,390
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,258,927.47     147,257,488.71
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,440.62 |
|        |      |                    |                |      |                                        | 100501035|          |             1.86 |                  |
|        |      |                    |                |      |                                        | 301803094|          |         1,673.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,675.74 |
|        |      |                    |                |      |                                        | 100501035|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 301803094|          |           724.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           724.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501030|          |             7.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           248.92 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           249.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           313.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           314.52 |
|        |      |                    |                |      |                                        | 100501036|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           203.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           204.25 |
|        |      |                    |                |      |                                        | 100501036|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501035|          |             0.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041454|300925|ML                  |4700001528      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |            71.96-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            71.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803095|          |           141.63 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           157.09 |
|        |      |                    |                |      |                                        | 100501036|          |            15.46 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           504.21 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           521.64 |
|        |      |                    |                |      |                                        | 100501036|          |            17.43 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            54.13 |                  |
                                                                     Page totals                                                      3,910.93           5,295.56
                                                                     Accumulated                                                147,262,838.40     147,262,784.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,391
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,262,838.40     147,262,784.27
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.85 |
|        |      |                    |                |      |                                        | 100501036|          |             6.72 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           217.57 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           219.93 |
|        |      |                    |                |      |                                        | 100501036|          |             2.36 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           697.55 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           701.20 |
|        |      |                    |                |      |                                        | 100501036|          |             3.65 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,505.97 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,515.59 |
|        |      |                    |                |      |                                        | 100501036|          |             9.62 |                  |
|        |      |                    |                |      |                                        | 301803095|          |             7.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.29 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            22.50-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            22.19 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            11.16-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             7.91 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.25 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            86.88-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            86.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501090|          |           333.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           339.08 |
|        |      |                    |                |      |                                        | 100501036|          |             6.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         9,148.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,313.40 |
|        |      |                    |                |      |                                        | 100501036|          |           164.96 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           625.29 |
|        |      |                    |                |      |                                        | 100501036|          |           624.91 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           618.02-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           617.65 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,122.64 |
|        |      |                    |                |      |                                        | 100501035|          |         1,118.49 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.15 |                  |
                                                                     Page totals                                                     13,852.12          13,906.25
                                                                     Accumulated                                                147,276,690.52     147,276,690.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,392
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,276,690.52     147,276,690.52
|        |      |                    |                |      |                                        | 100501035|          |         2,195.78 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,195.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.13 |
|        |      |                    |                |      |                                        | 100501035|          |             2.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.24 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803094|          |           262.04-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           261.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 100501030|          |        48,243.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        48,243.98 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        37,745.96 |
|        |      |                    |                |      |                                        | 100501036|          |        37,745.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             6.05 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.05 |
|        |      |                    |                |      |                                        | 100501030|          |         3,142.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,142.95 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,269.09 |
|        |      |                    |                |      |                                        | 100501036|          |         3,269.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         7,902.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,902.88 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,126.74 |
|        |      |                    |                |      |                                        | 100501036|          |         3,126.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,032.19 |
|        |      |                    |                |      |                                        | 100501036|          |         2,032.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           782.79 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           775.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,379.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.13 |
|        |      |                    |                |      |                                        | 100501036|          |         1,379.94 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,849.16 |
                                                                     Page totals                                                    109,850.86         111,700.02
                                                                     Accumulated                                                147,386,541.38     147,388,390.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,393
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,386,541.38     147,388,390.54
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.26 |
|        |      |                    |                |      |                                        | 100501036|          |         1,849.16 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            16.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             3.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803094|          |           194.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           192.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.69 |
|        |      |                    |                |      |                                        | 100501030|          |        15,638.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        15,638.59 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,532.36 |
|        |      |                    |                |      |                                        | 100501036|          |         6,532.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,214.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,214.12 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,144.27 |
|        |      |                    |                |      |                                        | 100501036|          |         7,144.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             3.27 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.27 |
|        |      |                    |                |      |                                        | 100501030|          |         3,095.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,103.17 |
|        |      |                    |                |      |                                        | 100501035|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,728.28 |
|        |      |                    |                |      |                                        | 100501035|          |             4.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,728.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.05 |
|        |      |                    |                |      |                                        | 301803094|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.84 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           218.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           220.47 |
|        |      |                    |                |      |                                        | 100501035|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           297.49 |
|        |      |                    |                |      |                                        | 100501035|          |             2.23 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           297.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23 |
                                                                     Page totals                                                     41,974.38          40,125.22
                                                                     Accumulated                                                147,428,515.76     147,428,515.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,394
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,428,515.76     147,428,515.76
|        |      |                    |                |      |                                        |          | 100501035|                  |           458.95 |
|        |      |                    |                |      |                                        | 100501035|          |             3.44 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           458.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.44 |
|        |      |                    |                |      |                                        | 301803094|          |            23.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.57 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           233.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           236.62 |
|        |      |                    |                |      |                                        | 100501035|          |             3.58 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           161.89 |
|        |      |                    |                |      |                                        | 100501035|          |             2.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           161.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           145.48 |
|        |      |                    |                |      |                                        | 100501035|          |             2.20 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           145.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.20 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           138.90 |
|        |      |                    |                |      |                                        | 100501035|          |             2.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           138.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.10 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           162.38 |
|        |      |                    |                |      |                                        | 100501035|          |             2.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           162.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803094|          |             1.81 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           502.69 |
|        |      |                    |                |      |                                        | 100501035|          |           499.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.33 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,648.88 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,648.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.98 |
|        |      |                    |                |      |                                        | 100501035|          |             1.69 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69 |
                                                                     Page totals                                                      3,506.52           3,506.51
                                                                     Accumulated                                                147,432,022.28     147,432,022.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,395
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,432,022.28     147,432,022.27
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803094|          |            99.65-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            98.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           124.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           124.72 |
|        |      |                    |                |      |                                        | 100501035|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.73 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            43.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            72.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 301803094|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501030|          |           196.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           196.73 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           451.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           451.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           304.69 |
|        |      |                    |                |      |                                        | 100501035|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           304.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803094|          |             6.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,284.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,282.83 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,049.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.96 |
|        |      |                    |                |      |                                        | 100501036|          |         2,049.35 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,753.76 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.64 |
|        |      |                    |                |      |                                        | 100501036|          |         2,753.76 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             5.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803094|          |           158.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           158.63 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501030|          |           276.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           276.77 |
                                                                     Page totals                                                      7,733.94           7,734.19
                                                                     Accumulated                                                147,439,756.22     147,439,756.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,396
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,439,756.22     147,439,756.46
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           245.42 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           245.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,104.38 |
|        |      |                    |                |      |                                        | 100501035|          |             0.94 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,104.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94 |
|        |      |                    |                |      |                                        | 301803094|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.42 |
|        |      |                    |                |      |                                        | 100501030|          |           108.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           108.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           284.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           284.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.96 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            84.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803094|          |            12.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.76 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           228.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           229.77 |
|        |      |                    |                |      |                                        | 100501035|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           174.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.99 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           174.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501036|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            42.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803094|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501030|          |           190.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           191.56 |
|        |      |                    |                |      |                                        | 100501035|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.83 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
                                                                     Page totals                                                      2,490.60           2,490.36
                                                                     Accumulated                                                147,442,246.82     147,442,246.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,397
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,442,246.82     147,442,246.82
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.49 |
|        |      |                    |                |      |                                        | 100501035|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           115.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803094|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501030|          |         2,042.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,044.85 |
|        |      |                    |                |      |                                        | 100501035|          |             2.46 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,515.81 |
|        |      |                    |                |      |                                        | 100501035|          |             4.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,515.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803094|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501030|          |         3,341.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,352.04 |
|        |      |                    |                |      |                                        | 100501035|          |            10.34 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,219.85 |
|        |      |                    |                |      |                                        | 100501035|          |             9.93 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,219.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.93 |
|        |      |                    |                |      |                                        | 100501030|          |         6,905.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,914.59 |
|        |      |                    |                |      |                                        | 100501035|          |             9.27 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,613.75 |
|        |      |                    |                |      |                                        | 100501035|          |            10.21 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         7,613.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.21 |
|        |      |                    |                |      |                                        | 301803094|          |           407.47 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           408.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           948.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           943.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.60 |
                                                                     Page totals                                                     28,159.44          28,159.44
                                                                     Accumulated                                                147,470,406.26     147,470,406.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,398
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,470,406.26     147,470,406.26
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,660.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.96 |
|        |      |                    |                |      |                                        | 100501036|          |         2,660.90 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.96 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             4.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501030|          |         4,143.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,147.01 |
|        |      |                    |                |      |                                        | 100501035|          |             3.42 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           671.59 |
|        |      |                    |                |      |                                        | 100501035|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           671.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,953.64 |
|        |      |                    |                |      |                                        | 100501035|          |             1.61 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,953.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.61 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,136.85 |
|        |      |                    |                |      |                                        | 100501035|          |             1.76 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,136.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.76 |
|        |      |                    |                |      |                                        | 301803094|          |             9.76 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,325.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,328.64 |
|        |      |                    |                |      |                                        | 100501035|          |             3.63 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           350.20 |
|        |      |                    |                |      |                                        | 100501035|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           350.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,018.76 |
|        |      |                    |                |      |                                        | 100501035|          |             1.59 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,018.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                     15,301.08          15,299.49
                                                                     Accumulated                                                147,485,707.34     147,485,705.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,399
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,485,707.34     147,485,705.75
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.59 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,114.30 |
|        |      |                    |                |      |                                        | 100501035|          |             1.73 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,114.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.73 |
|        |      |                    |                |      |                                        | 301803094|          |            23.90 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.94 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,579.81 |
|        |      |                    |                |      |                                        | 100501035|          |         1,575.67 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.14 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           237.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           237.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501035|          |           689.57 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           689.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.82 |
|        |      |                    |                |      |                                        | 100501035|          |           754.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           754.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.98 |
|        |      |                    |                |      |                                        | 301803094|          |            18.15-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.10 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,449.73 |
|        |      |                    |                |      |                                        | 100501035|          |         1,446.68 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           275.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           275.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501035|          |           677.20 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           677.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.42 |
|        |      |                    |                |      |                                        | 100501035|          |           740.71 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           740.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.56 |
|        |      |                    |                |      |                                        | 301803094|          |            17.47-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.43 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           107.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.16 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
                                                                     Page totals                                                      7,658.54           7,660.13
                                                                     Accumulated                                                147,493,365.88     147,493,365.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,400
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,493,365.88     147,493,365.88
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.74 |
|        |      |                    |                |      |                                        | 100501036|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.77 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |            70.77 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |            50.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.72 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501035|          |             5.47 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501035|          |             2.83 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.83 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501035|          |             4.37 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           340.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           361.09 |
|        |      |                    |                |      |                                        | 100501035|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           399.39 |
|        |      |                    |                |      |                                        | 100501035|          |            22.39 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           399.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.39 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,151.41 |
|        |      |                    |                |      |                                        | 100501035|          |           120.50 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,151.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           120.50 |
|        |      |                    |                |      |                                        | 301803094|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.80 |
|        |      |                    |                |      |                                        | 100501035|          |             0.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041455|300925|ML                  |4700001530      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      3,197.99           3,197.99
                                                                     Accumulated                                                147,496,563.87     147,496,563.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,401
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,496,563.87     147,496,563.87
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,987.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,988.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,482.90 |
|        |      |                    |                |      |                                        | 100501035|          |             3.78 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        13,482.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.78 |
|        |      |                    |                |      |                                        | 100501030|          |        41,783.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        41,801.02 |
|        |      |                    |                |      |                                        | 100501035|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        34,364.90 |
|        |      |                    |                |      |                                        | 100501035|          |            14.31 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        34,364.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.31 |
|        |      |                    |                |      |                                        | 100501030|          |       119,104.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       119,105.14 |
|        |      |                    |                |      |                                        | 100501035|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       101,392.54 |
|        |      |                    |                |      |                                        | 100501035|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501035|          |       101,392.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.92 |
|        |      |                    |                |      |                                        | 100501030|          |       174,146.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       174,222.49 |
|        |      |                    |                |      |                                        | 100501035|          |            75.79 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       206,504.03 |
|        |      |                    |                |      |                                        | 100501035|          |            89.84 |                  |
|        |      |                    |                |      |                                        | 100501035|          |       206,504.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            89.84 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           524.35 |
|        |      |                    |                |      |                                        | 100501012|          |           525.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |            30.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.56 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
                                                                     Page totals                                                    694,608.02         694,608.02
                                                                     Accumulated                                                148,191,171.89     148,191,171.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,402
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,191,171.89     148,191,171.89
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.46 |
|        |      |                    |                |      |                                        | 100501012|          |            98.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |            29.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           733.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           758.22 |
|        |      |                    |                |      |                                        | 100501012|          |            24.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           504.89 |
|        |      |                    |                |      |                                        | 100501012|          |            16.49 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           504.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.49 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.25 |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.78 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.87 |
|        |      |                    |                |      |                                        | 100501012|          |           371.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           181.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           181.76 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.07 |
|        |      |                    |                |      |                                        | 100501012|          |            46.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.56 |
|        |      |                    |                |      |                                        | 301803010|          |             0.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.65 |
|        |      |                    |                |      |                                        | 100501012|          |            33.99 |                  |
                                                                     Page totals                                                      2,100.62           2,098.28
                                                                     Accumulated                                                148,193,272.51     148,193,270.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,403
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,193,272.51     148,193,270.17
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.34 |
|        |      |                    |                |      |                                        | 100501012|          |             5.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.00 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           191.10 |
|        |      |                    |                |      |                                        | 100501012|          |           181.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.99 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.30 |
|        |      |                    |                |      |                                        | 301803010|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.00 |
|        |      |                    |                |      |                                        | 100501012|          |           114.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.83 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           374.36 |
|        |      |                    |                |      |                                        | 100501012|          |           372.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.57 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.71 |
|        |      |                    |                |      |                                        | 100501012|          |           144.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             6.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.54 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             1.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.89 |
                                                                     Page totals                                                        984.14             986.42
                                                                     Accumulated                                                148,194,256.65     148,194,256.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,404
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,194,256.65     148,194,256.59
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            40.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |            35.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501012|          |            54.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87 |
|        |      |                    |                |      |                                        | 100501012|          |            32.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.62 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            15.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             5.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             2.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             9.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.93 |
|        |      |                    |                |      |                                        | 100501012|          |             3.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             7.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.24 |
|        |      |                    |                |      |                                        | 100501035|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.15 |
|        |      |                    |                |      |                                        | 100501012|          |           159.45 |                  |
                                                                     Page totals                                                        374.06             373.82
                                                                     Accumulated                                                148,194,630.71     148,194,630.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,405
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,194,630.71     148,194,630.41
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |           104.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           104.82 |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.56 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            69.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.27 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.30 |
|        |      |                    |                |      |                                        | 100501012|          |            48.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |            56.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.97 |
|        |      |                    |                |      |                                        | 100501035|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.53 |
|        |      |                    |                |      |                                        | 100501012|          |             3.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.84 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.98 |
|        |      |                    |                |      |                                        | 100501012|          |           207.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.71 |                  |
                                                                     Page totals                                                        552.47             552.77
                                                                     Accumulated                                                148,195,183.18     148,195,183.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,406
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,195,183.18     148,195,183.18
|        |      |                    |                |      |                                        | 100501012|          |           124.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           124.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.47 |
|        |      |                    |                |      |                                        | 301803010|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.63 |
|        |      |                    |                |      |                                        | 100501012|          |            67.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.11 |
|        |      |                    |                |      |                                        | 100501012|          |            10.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97 |
|        |      |                    |                |      |                                        | 100501012|          |             8.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501012|          |             7.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.32 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |             9.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.00 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97 |
|        |      |                    |                |      |                                        | 301803010|          |             4.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.57 |
|        |      |                    |                |      |                                        | 100501012|          |           140.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.76 |
|        |      |                    |                |      |                                        | 100501012|          |            13.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.16 |
|        |      |                    |                |      |                                        | 100501035|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.42 |
|        |      |                    |                |      |                                        | 100501012|          |            97.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.22 |                  |
                                                                     Page totals                                                        518.34             511.12
                                                                     Accumulated                                                148,195,701.52     148,195,694.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,407
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,195,701.52     148,195,694.30
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             7.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.72 |
|        |      |                    |                |      |                                        | 100501012|          |            18.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.78 |
|        |      |                    |                |      |                                        | 301803010|          |            13.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.21 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,757.68 |
|        |      |                    |                |      |                                        | 100501012|          |         1,760.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.87 |
|        |      |                    |                |      |                                        | 100501012|          |            18.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.86 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           717.92 |
|        |      |                    |                |      |                                        | 100501012|          |           718.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501012|          |            64.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.96 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           933.34 |
|        |      |                    |                |      |                                        | 100501012|          |           912.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           591.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           591.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.54 |
|        |      |                    |                |      |                                        | 100501012|          |            60.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38 |
|        |      |                    |                |      |                                        | 301803010|          |             0.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            42.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                      4,261.76           4,226.79
                                                                     Accumulated                                                148,199,963.28     148,199,921.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,408
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,199,963.28     148,199,921.09
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.46 |
|        |      |                    |                |      |                                        | 100501012|          |             4.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.74 |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.00 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           253.43 |
|        |      |                    |                |      |                                        | 100501012|          |           258.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.98 |
|        |      |                    |                |      |                                        | 100501012|          |            85.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            85.11 |
|        |      |                    |                |      |                                        | 100501036|          |             1.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            71.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.34 |
|        |      |                    |                |      |                                        | 100501036|          |             1.37 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           777.66 |
|        |      |                    |                |      |                                        | 100501012|          |           777.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.41 |
|        |      |                    |                |      |                                        | 100501012|          |            30.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            27.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.98 |
|        |      |                    |                |      |                                        | 100501012|          |            33.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.30 |
|        |      |                    |                |      |                                        | 100501012|          |            14.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.00 |
|        |      |                    |                |      |                                        | 100501012|          |            23.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             4.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.80 |
|        |      |                    |                |      |                                        | 100501012|          |             5.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.77 |
|        |      |                    |                |      |                                        | 100501012|          |             5.01 |                  |
                                                                     Page totals                                                      1,391.22           1,428.40
                                                                     Accumulated                                                148,201,354.50     148,201,349.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,409
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,201,354.50     148,201,349.49
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.01 |
|        |      |                    |                |      |                                        | 100501012|          |             5.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.60 |
|        |      |                    |                |      |                                        | 100501012|          |             1.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.35 |
|        |      |                    |                |      |                                        | 100501012|          |            13.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.71 |
|        |      |                    |                |      |                                        | 100501012|          |            90.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           350.06 |
|        |      |                    |                |      |                                        | 100501012|          |           356.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.47 |
|        |      |                    |                |      |                                        | 100501012|          |            14.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.71 |
|        |      |                    |                |      |                                        | 100501012|          |            22.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
                                                                     Page totals                                                        581.09             543.74
                                                                     Accumulated                                                148,201,935.59     148,201,893.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,410
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,201,935.59     148,201,893.23
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |            21.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041456|300925|ML                  |4700001532      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           209.16 |
|        |      |                    |                |      |                                        | 100501012|          |           216.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.51 |
|        |      |                    |                |      |                                        | 100501012|          |            64.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            64.99 |
|        |      |                    |                |      |                                        | 100501036|          |             2.25 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |         2,060.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,060.57 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.50 |
|        |      |                    |                |      |                                        | 100501036|          |            35.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.16 |
|        |      |                    |                |      |                                        | 100501036|          |            59.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.00 |
|        |      |                    |                |      |                                        | 100501012|          |            74.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
                                                                     Page totals                                                      2,541.60           2,583.96
                                                                     Accumulated                                                148,204,477.19     148,204,477.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,411
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,204,477.19     148,204,477.19
|        |      |                    |                |      |                                        | 301803010|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.00 |
|        |      |                    |                |      |                                        | 100501012|          |            45.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501012|          |            12.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           316.17 |
|        |      |                    |                |      |                                        | 100501012|          |           304.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           232.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           232.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.92 |
|        |      |                    |                |      |                                        | 301803010|          |             1.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           274.62 |
|        |      |                    |                |      |                                        | 100501012|          |           261.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           109.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           109.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.68 |
|        |      |                    |                |      |                                        | 301803010|          |             0.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,242.50 |
|        |      |                    |                |      |                                        | 100501012|          |         2,253.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.43 |
|        |      |                    |                |      |                                        | 100501012|          |           129.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           129.82 |
|        |      |                    |                |      |                                        | 100501035|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           884.64 |
|        |      |                    |                |      |                                        | 100501012|          |           857.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           673.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           673.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.39 |
|        |      |                    |                |      |                                        | 100501012|          |            70.13 |                  |
                                                                     Page totals                                                      5,038.88           4,968.75
                                                                     Accumulated                                                148,209,516.07     148,209,445.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,412
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,209,516.07     148,209,445.94
|        |      |                    |                |      |                                        | 100501012|          |             2.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            70.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.74 |
|        |      |                    |                |      |                                        | 100501012|          |             4.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.13 |
|        |      |                    |                |      |                                        | 100501012|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           297.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.19 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           297.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.19 |
|        |      |                    |                |      |                                        | 100501012|          |           263.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.39 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           263.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.39 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            17.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           199.14 |
|        |      |                    |                |      |                                        | 100501012|          |           204.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.30 |
|        |      |                    |                |      |                                        | 100501012|          |             9.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.68 |
|        |      |                    |                |      |                                        | 100501035|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           259.15 |
|        |      |                    |                |      |                                        | 100501012|          |           261.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.36 |
|        |      |                    |                |      |                                        | 100501012|          |            16.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.85 |
                                                                     Page totals                                                      1,111.47           1,181.75
                                                                     Accumulated                                                148,210,627.54     148,210,627.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,413
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,210,627.54     148,210,627.69
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.86 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           982.47 |
|        |      |                    |                |      |                                        | 100501012|          |           954.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           698.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           698.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.44 |
|        |      |                    |                |      |                                        | 100501012|          |            74.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            74.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.19 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.49 |
|        |      |                    |                |      |                                        | 100501012|          |           168.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           492.34 |
|        |      |                    |                |      |                                        | 100501012|          |           496.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.87 |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |            78.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            78.46 |
|        |      |                    |                |      |                                        | 100501036|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |            12.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
                                                                     Page totals                                                      2,587.86           2,575.63
                                                                     Accumulated                                                148,213,215.40     148,213,203.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,414
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,213,215.40     148,213,203.32
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,281.42 |
|        |      |                    |                |      |                                        | 100501012|          |         2,289.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.40 |
|        |      |                    |                |      |                                        | 100501012|          |            25.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.42 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            68.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.97 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.36 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             5.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.56 |
|        |      |                    |                |      |                                        | 100501012|          |            83.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501012|          |            48.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.50 |
|        |      |                    |                |      |                                        | 100501036|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.10 |
|        |      |                    |                |      |                                        | 100501012|          |            51.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.23 |
|        |      |                    |                |      |                                        | 100501012|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.30 |
|        |      |                    |                |      |                                        | 100501012|          |           190.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.60 |                  |
                                                                     Page totals                                                      2,809.38           2,821.46
                                                                     Accumulated                                                148,216,024.78     148,216,024.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,415
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,216,024.78     148,216,024.78
|        |      |                    |                |      |                                        | 100501012|          |            94.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            94.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.78 |
|        |      |                    |                |      |                                        | 301803010|          |             0.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.09 |
|        |      |                    |                |      |                                        | 100501012|          |            42.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48 |
|        |      |                    |                |      |                                        | 100501012|          |            15.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.74 |
|        |      |                    |                |      |                                        | 100501012|          |           124.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.97 |
|        |      |                    |                |      |                                        | 100501012|          |           119.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           119.24 |
|        |      |                    |                |      |                                        | 100501036|          |             7.62 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.31 |
|        |      |                    |                |      |                                        | 100501012|          |            42.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           112.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           112.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.76 |
|        |      |                    |                |      |                                        | 301803010|          |            16.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.78 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,673.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,678.63 |
|        |      |                    |                |      |                                        | 100501012|          |             5.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           120.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           120.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501010|          |         3,869.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,874.88 |
|        |      |                    |                |      |                                        | 100501012|          |             5.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,362.12 |
|        |      |                    |                |      |                                        | 100501012|          |             4.35 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         3,362.12 |                  |
                                                                     Page totals                                                     13,636.71          13,632.36
                                                                     Accumulated                                                148,229,661.49     148,229,657.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,416
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,229,661.49     148,229,657.14
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |           135.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           135.70 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.75 |
|        |      |                    |                |      |                                        | 100501012|          |           164.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            45.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.95 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             6.95 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |            17.33 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.76 |
|        |      |                    |                |      |                                        | 100501012|          |           156.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.26 |
|        |      |                    |                |      |                                        | 100501012|          |            36.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           146.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           146.49 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501010|          |           321.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           321.63 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76 |
                                                                     Page totals                                                      1,121.84           1,126.95
                                                                     Accumulated                                                148,230,783.33     148,230,784.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,417
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,230,783.33     148,230,784.09
|        |      |                    |                |      |                                        | 100501036|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.05 |
|        |      |                    |                |      |                                        | 100501036|          |             3.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.60 |
|        |      |                    |                |      |                                        | 100501036|          |             2.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,415.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,421.99 |
|        |      |                    |                |      |                                        | 100501012|          |             6.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501036|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.36 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           325.09 |
|        |      |                    |                |      |                                        | 100501012|          |           325.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501012|          |             6.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.93 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.76 |
|        |      |                    |                |      |                                        | 100501012|          |            34.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
                                                                     Page totals                                                      2,844.29           2,843.53
                                                                     Accumulated                                                148,233,627.62     148,233,627.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,418
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,233,627.62     148,233,627.62
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.84 |
|        |      |                    |                |      |                                        | 100501012|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501012|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.86 |
|        |      |                    |                |      |                                        | 100501035|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.46 |
|        |      |                    |                |      |                                        | 100501012|          |            91.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           136.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           136.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.27 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.46 |
|        |      |                    |                |      |                                        | 100501012|          |            40.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           143.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           143.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.53 |
|        |      |                    |                |      |                                        | 100501012|          |            21.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.76 |
|        |      |                    |                |      |                                        | 100501012|          |             9.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           432.19 |
|        |      |                    |                |      |                                        | 100501012|          |           433.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501012|          |            81.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            81.58 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.92 |
|        |      |                    |                |      |                                        | 100501012|          |            27.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |            20.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.98 |
                                                                     Page totals                                                      1,063.05           1,063.10
                                                                     Accumulated                                                148,234,690.67     148,234,690.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,419
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,234,690.67     148,234,690.72
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            23.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.45 |
|        |      |                    |                |      |                                        | 100501012|          |            24.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.44 |
|        |      |                    |                |      |                                        | 100501012|          |            16.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            31.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.91 |
|        |      |                    |                |      |                                        | 100501012|          |             2.00 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.57 |
|        |      |                    |                |      |                                        | 100501012|          |             4.38 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.38 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.33 |
|        |      |                    |                |      |                                        | 100501012|          |            12.37 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            24.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.37 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041457|300925|ML                  |4700001534      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.83 |
|        |      |                    |                |      |                                        | 100501012|          |           113.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            73.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            73.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |            14.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.60 |
                                                                     Page totals                                                        352.27             352.20
                                                                     Accumulated                                                148,235,042.94     148,235,042.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,420
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,235,042.94     148,235,042.92
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             5.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.86 |
|        |      |                    |                |      |                                        | 100501012|          |            13.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.58 |
|        |      |                    |                |      |                                        | 100501012|          |            49.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.05 |
|        |      |                    |                |      |                                        | 100501012|          |            12.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.63 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.99 |
|        |      |                    |                |      |                                        | 100501035|          |             2.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.66 |
|        |      |                    |                |      |                                        | 100501035|          |             4.38 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501010|          |           270.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           273.06 |
|        |      |                    |                |      |                                        | 100501012|          |             2.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            92.83 |
|        |      |                    |                |      |                                        | 100501012|          |             0.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            92.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.70 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.84 |
|        |      |                    |                |      |                                        | 100501012|          |             6.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.24 |
|        |      |                    |                |      |                                        | 100501012|          |            47.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
                                                                     Page totals                                                        575.09             575.06
                                                                     Accumulated                                                148,235,618.03     148,235,617.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,421
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,235,618.03     148,235,617.98
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             2.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.92 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             2.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803010|          |             6.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.84 |
|        |      |                    |                |      |                                        | 100501012|          |           219.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             5.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             3.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
                                                                     Page totals                                                        254.19             250.28
                                                                     Accumulated                                                148,235,872.22     148,235,868.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,422
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,235,872.22     148,235,868.26
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |            11.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501012|          |             9.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |            98.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            98.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.41 |
|        |      |                    |                |      |                                        | 100501012|          |            29.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501012|          |            20.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501012|          |            11.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501012|          |             7.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |             1.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.93 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             5.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.93 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             5.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             1.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20-|                  |
                                                                     Page totals                                                        216.11             220.27
                                                                     Accumulated                                                148,236,088.33     148,236,088.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,423
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,236,088.33     148,236,088.53
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.61 |
|        |      |                    |                |      |                                        | 100501012|          |            33.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |            12.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.59 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.42 |
|        |      |                    |                |      |                                        | 100501012|          |            60.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             6.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.38 |
|        |      |                    |                |      |                                        | 100501012|          |             1.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.72 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.66 |
|        |      |                    |                |      |                                        | 100501012|          |           147.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.54 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           672.45 |
|        |      |                    |                |      |                                        | 100501012|          |           672.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.22 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           332.96 |
|        |      |                    |                |      |                                        | 100501012|          |           336.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.75 |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.58 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           128.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           128.56 |
|        |      |                    |                |      |                                        | 100501036|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.92 |
|        |      |                    |                |      |                                        | 100501012|          |            42.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.74 |
|        |      |                    |                |      |                                        | 301803010|          |             1.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           506.95 |
|        |      |                    |                |      |                                        | 100501012|          |           506.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           243.69 |                  |
                                                                     Page totals                                                      2,290.83           2,046.94
                                                                     Accumulated                                                148,238,379.16     148,238,135.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,424
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,238,379.16     148,238,135.47
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           243.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.63 |
|        |      |                    |                |      |                                        | 100501012|          |           187.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |            45.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.93 |
|        |      |                    |                |      |                                        | 100501036|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.85 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.25 |
|        |      |                    |                |      |                                        | 100501012|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        251.70             492.88
                                                                     Accumulated                                                148,238,630.86     148,238,628.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,425
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,238,630.86     148,238,628.35
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.41 |
|        |      |                    |                |      |                                        | 100501010|          |            41.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.85 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |            49.85 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           254.07 |
|        |      |                    |                |      |                                        | 100501012|          |           205.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             6.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.49 |
|        |      |                    |                |      |                                        | 100501012|          |            42.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             2.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             1.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.68 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             5.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.02 |
                                                                     Page totals                                                        421.74             424.25
                                                                     Accumulated                                                148,239,052.60     148,239,052.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,426
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,239,052.60     148,239,052.60
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             3.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |             5.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87 |
|        |      |                    |                |      |                                        | 301803010|          |             1.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.19 |
|        |      |                    |                |      |                                        | 100501012|          |            67.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.94 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |            20.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.46 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
                                                                     Page totals                                                        104.76             104.77
                                                                     Accumulated                                                148,239,157.36     148,239,157.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,427
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,239,157.36     148,239,157.37
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.24 |
|        |      |                    |                |      |                                        | 100501012|          |            14.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501012|          |             1.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.52 |
|        |      |                    |                |      |                                        | 100501012|          |            27.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            25.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.83 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.66 |
|        |      |                    |                |      |                                        | 100501012|          |            29.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           657.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           657.76 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.30 |
|        |      |                    |                |      |                                        | 100501012|          |            49.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             3.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
                                                                     Page totals                                                        829.81             829.80
                                                                     Accumulated                                                148,239,987.17     148,239,987.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,428
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,239,987.17     148,239,987.17
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,111.49 |
|        |      |                    |                |      |                                        | 100501012|          |         1,030.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            81.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |           145.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           145.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.46 |
|        |      |                    |                |      |                                        | 100501012|          |            40.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.17 |
|        |      |                    |                |      |                                        | 100501012|          |           101.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           101.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.00 |
|        |      |                    |                |      |                                        | 100501012|          |            29.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.30 |
|        |      |                    |                |      |                                        | 301803010|          |             0.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.09 |
|        |      |                    |                |      |                                        | 100501012|          |            18.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041458|300925|ML                  |4700001536      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,323.07 |
|        |      |                    |                |      |                                        | 100501012|          |         2,307.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      3,792.69           3,807.89
                                                                     Accumulated                                                148,243,779.86     148,243,795.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,429
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,243,779.86     148,243,795.06
|        |      |                    |                |      |                                        | 100501012|          |            15.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.32 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.25 |
|        |      |                    |                |      |                                        | 100501012|          |            84.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501012|          |            28.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.83 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.22 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.03 |
|        |      |                    |                |      |                                        | 100501012|          |           109.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.96 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.42 |
|        |      |                    |                |      |                                        | 100501012|          |           260.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             5.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           768.21 |
|        |      |                    |                |      |                                        | 100501012|          |           768.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.20 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           269.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           269.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,908.25 |
|        |      |                    |                |      |                                        | 100501036|          |         5,908.25 |                  |
                                                                     Page totals                                                      7,559.59           7,544.39
                                                                     Accumulated                                                148,251,339.45     148,251,339.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,430
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,251,339.45     148,251,339.45
|        |      |                    |                |      |                                        | 301803010|          |         2,407.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,407.60 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.84 |
|        |      |                    |                |      |                                        | 100501012|          |           179.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.60 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,130.22 |
|        |      |                    |                |      |                                        | 100501012|          |         1,133.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.42 |
|        |      |                    |                |      |                                        | 100501012|          |            18.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.57 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.58 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.34 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.20 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.74 |
|        |      |                    |                |      |                                        | 100501012|          |           170.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           991.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.12 |                  |
                                                                     Page totals                                                      5,066.47           4,061.30
                                                                     Accumulated                                                148,256,405.92     148,255,400.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,431
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,256,405.92     148,255,400.75
|        |      |                    |                |      |                                        |          | 100501036|                  |           991.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.12 |
|        |      |                    |                |      |                                        | 100501012|          |            11.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |            11.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.45 |
|        |      |                    |                |      |                                        | 100501012|          |             1.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,449.71 |
|        |      |                    |                |      |                                        | 100501012|          |         1,454.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.39 |
|        |      |                    |                |      |                                        | 100501012|          |           146.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           146.27 |
|        |      |                    |                |      |                                        | 100501036|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.80 |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            70.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            90.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           160.96 |
|        |      |                    |                |      |                                        | 100501012|          |             3.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.12 |
|        |      |                    |                |      |                                        | 100501035|          |             5.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.16 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.14 |
|        |      |                    |                |      |                                        | 100501035|          |             9.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.70 |
|        |      |                    |                |      |                                        | 100501012|          |            91.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           209.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           209.58 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.31 |
|        |      |                    |                |      |                                        | 100501012|          |             2.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
                                                                     Page totals                                                      2,175.41           3,178.02
                                                                     Accumulated                                                148,258,581.33     148,258,578.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,432
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,258,581.33     148,258,578.77
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,877.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,877.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           546.89 |
|        |      |                    |                |      |                                        | 100501012|          |           546.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.84 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.79 |
|        |      |                    |                |      |                                        | 100501012|          |           155.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            16.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501012|          |            11.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19 |
|        |      |                    |                |      |                                        | 100501012|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.74 |
|        |      |                    |                |      |                                        | 100501012|          |             3.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            17.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |            10.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.37 |
|        |      |                    |                |      |                                        | 100501012|          |           110.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
                                                                     Page totals                                                      3,763.67           3,766.23
                                                                     Accumulated                                                148,262,345.00     148,262,345.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,433
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,262,345.00     148,262,345.00
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           305.53 |
|        |      |                    |                |      |                                        | 100501012|          |           282.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |            11.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           894.01 |
|        |      |                    |                |      |                                        | 100501012|          |           891.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |             1.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
                                                                     Page totals                                                      1,224.53           1,224.36
                                                                     Accumulated                                                148,263,569.53     148,263,569.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,434
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,263,569.53     148,263,569.36
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |            32.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |            27.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |            85.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            85.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |            76.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            76.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.73 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             2.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |             1.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.45 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             4.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                        240.86             236.92
                                                                     Accumulated                                                148,263,810.39     148,263,806.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,435
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,263,810.39     148,263,806.28
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             3.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            34.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             9.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             1.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501012|          |             3.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             7.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             4.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             6.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             4.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             4.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.65 |
                                                                     Page totals                                                         81.89              85.99
                                                                     Accumulated                                                148,263,892.28     148,263,892.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,436
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,263,892.28     148,263,892.27
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             9.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             5.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            46.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |            33.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             6.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
                                                                     Page totals                                                        111.29             111.30
                                                                     Accumulated                                                148,264,003.57     148,264,003.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,437
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,264,003.57     148,264,003.57
|        |      |                    |                |      |                                        | 100501012|          |            26.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |            21.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             2.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            11.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.48 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             2.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             5.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.53 |
|        |      |                    |                |      |                                        | 100501012|          |             6.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501012|          |             1.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38 |
|        |      |                    |                |      |                                        | 100501012|          |             2.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             4.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78 |
                                                                     Page totals                                                         88.45              88.44
                                                                     Accumulated                                                148,264,092.02     148,264,092.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,438
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,264,092.02     148,264,092.01
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             3.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.00 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041459|300925|ML                  |4700001538      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.91 |
|        |      |                    |                |      |                                        | 100501012|          |            95.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |            19.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
                                                                     Page totals                                                        147.98             128.47
                                                                     Accumulated                                                148,264,240.00     148,264,220.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,439
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,264,240.00     148,264,220.48
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.48 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.50 |
|        |      |                    |                |      |                                        | 100501012|          |             2.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           232.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           232.28 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.02 |
|        |      |                    |                |      |                                        | 100501036|          |             3.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17 |
|        |      |                    |                |      |                                        | 100501036|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.85 |
|        |      |                    |                |      |                                        | 100501012|          |             9.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            18.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.64 |
|        |      |                    |                |      |                                        | 100501012|          |             0.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501010|          |           447.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           449.44 |
|        |      |                    |                |      |                                        | 100501012|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            32.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.15 |
|        |      |                    |                |      |                                        | 100501012|          |            32.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
                                                                     Page totals                                                        791.11             810.63
                                                                     Accumulated                                                148,265,031.11     148,265,031.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,440
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,265,031.11     148,265,031.11
|        |      |                    |                |      |                                        | 100501012|          |             2.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.22 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.02 |
|        |      |                    |                |      |                                        | 100501012|          |            81.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             2.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             6.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |             5.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             3.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.67 |
|        |      |                    |                |      |                                        | 100501012|          |            35.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             3.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.56 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
                                                                     Page totals                                                        155.34             155.22
                                                                     Accumulated                                                148,265,186.45     148,265,186.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,441
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,265,186.45     148,265,186.33
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.94 |
|        |      |                    |                |      |                                        | 100501012|          |            97.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.08 |
|        |      |                    |                |      |                                        | 100501012|          |            32.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.66 |
|        |      |                    |                |      |                                        | 100501012|          |           187.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.58 |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501012|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.40 |
|        |      |                    |                |      |                                        | 100501012|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.54 |
|        |      |                    |                |      |                                        | 100501012|          |            11.30 |                  |
                                                                     Page totals                                                        368.51             357.33
                                                                     Accumulated                                                148,265,554.96     148,265,543.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,442
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,265,554.96     148,265,543.66
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             7.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.61 |
|        |      |                    |                |      |                                        | 100501012|          |             4.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.80 |
|        |      |                    |                |      |                                        | 100501012|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.98 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.02 |
|        |      |                    |                |      |                                        | 100501012|          |           147.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.33 |
|        |      |                    |                |      |                                        | 100501012|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.24 |
|        |      |                    |                |      |                                        | 100501036|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.43 |
|        |      |                    |                |      |                                        | 100501036|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           560.58 |
|        |      |                    |                |      |                                        | 100501012|          |           560.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            78.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            78.32 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.11 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           575.70 |
|        |      |                    |                |      |                                        | 100501012|          |           600.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.32 |
|        |      |                    |                |      |                                        | 100501012|          |             9.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.70 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.14 |
|        |      |                    |                |      |                                        | 100501012|          |            81.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             2.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.58 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
                                                                     Page totals                                                      1,575.65           1,586.95
                                                                     Accumulated                                                148,267,130.61     148,267,130.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,443
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,267,130.61     148,267,130.61
|        |      |                    |                |      |                                        | 100501012|          |             3.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             3.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |            12.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.00 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             8.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             5.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.58 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             6.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501010|          |            68.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            68.74 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.90 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.42 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                        134.53             135.30
                                                                     Accumulated                                                148,267,265.14     148,267,265.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,444
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,267,265.14     148,267,265.91
|        |      |                    |                |      |                                        | 100501036|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501036|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 100501012|          |            33.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            88.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           127.21 |
|        |      |                    |                |      |                                        | 100501012|          |           129.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.27 |
|        |      |                    |                |      |                                        | 100501012|          |            20.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.49 |
|        |      |                    |                |      |                                        | 100501036|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.52 |
|        |      |                    |                |      |                                        | 100501098|          |            10.52 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501098|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501098|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501098|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                        286.97             285.74
                                                                     Accumulated                                                148,267,552.11     148,267,551.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,445
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,267,552.11     148,267,551.65
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             3.67-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            17.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           590.06 |
|        |      |                    |                |      |                                        | 100501012|          |           590.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.70 |
|        |      |                    |                |      |                                        | 100501012|          |            22.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.63 |
|        |      |                    |                |      |                                        | 100501012|          |           106.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           106.99 |
|        |      |                    |                |      |                                        | 301803010|          |             0.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.56 |
|        |      |                    |                |      |                                        | 100501012|          |           238.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.05 |
|        |      |                    |                |      |                                        | 100501012|          |            44.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.77 |
|        |      |                    |                |      |                                        | 100501036|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           123.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           123.72 |
|        |      |                    |                |      |                                        | 100501036|          |             1.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            40.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501010|          |         1,687.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,661.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.82 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.99 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501036|          |            87.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                      2,984.08           2,985.90
                                                                     Accumulated                                                148,270,536.19     148,270,537.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,446
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,270,536.19     148,270,537.55
|        |      |                    |                |      |                                        | 100501036|          |             1.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.50 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501036|          |            49.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           243.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.78 |
|        |      |                    |                |      |                                        | 100501036|          |           243.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.78 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           181.60 |
|        |      |                    |                |      |                                        | 100501012|          |           178.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501012|          |            16.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.92 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |            82.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            82.82 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            17.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        17,751.83 |
|        |      |                    |                |      |                                        | 100501012|          |        17,698.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,239.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,239.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                     20,610.16          20,608.80
                                                                     Accumulated                                                148,291,146.35     148,291,146.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,447
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,291,146.35     148,291,146.35
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,463.26 |
|        |      |                    |                |      |                                        | 100501012|          |         1,450.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501012|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.28 |
|        |      |                    |                |      |                                        | 100501012|          |             9.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,479.34           1,479.32
                                                                     Accumulated                                                148,292,625.69     148,292,625.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,448
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,292,625.69     148,292,625.67
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501090|          |        26,352.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        26,337.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.16 |
|        |      |                    |                |      |                                        | 301803095|          |        52,940.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        52,909.91 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.44 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.30 |
|        |      |                    |                |      |                                        | 100501012|          |            23.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041460|300925|ML                  |4700001540      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.98 |
|        |      |                    |                |      |                                        | 100501012|          |            29.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |            14.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.68 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.61 |
                                                                     Page totals                                                     79,375.80          79,415.43
                                                                     Accumulated                                                148,372,001.49     148,372,041.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,449
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,372,001.49     148,372,041.10
|        |      |                    |                |      |                                        | 100501012|          |            35.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.83 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           534.96 |
|        |      |                    |                |      |                                        | 100501012|          |           554.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.14 |
|        |      |                    |                |      |                                        | 100501012|          |           487.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.85 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           487.86 |
|        |      |                    |                |      |                                        | 100501036|          |            16.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.26 |
|        |      |                    |                |      |                                        | 100501012|          |            12.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.62 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.85 |
|        |      |                    |                |      |                                        | 100501012|          |            31.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,201.86           1,137.25
                                                                     Accumulated                                                148,373,203.35     148,373,178.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,450
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,373,203.35     148,373,178.35
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.00 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.57 |
|        |      |                    |                |      |                                        | 100501012|          |            42.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.96 |
|        |      |                    |                |      |                                        | 100501012|          |            16.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.91 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.97 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 100501012|          |             9.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.56 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.00 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.36 |
|        |      |                    |                |      |                                        | 100501012|          |           110.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |            32.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.89 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.74 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                        283.74             308.74
                                                                     Accumulated                                                148,373,487.09     148,373,487.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,451
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,373,487.09     148,373,487.09
|        |      |                    |                |      |                                        |          | 100501010|                  |           220.78 |
|        |      |                    |                |      |                                        | 100501012|          |           220.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |            29.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           392.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           391.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            64.90 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501036|          |            64.90 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.94 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501036|          |            38.94 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501010|          |         7,834.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         7,820.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           868.91 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.65 |
|        |      |                    |                |      |                                        | 100501035|          |           868.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.65 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,159.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,160.46 |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501090|          |           419.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           419.62 |
|        |      |                    |                |      |                                        | 100501036|          |             0.57 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           628.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           629.43 |
|        |      |                    |                |      |                                        | 100501036|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            40.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.66 |
|        |      |                    |                |      |                                        | 100501036|          |             1.01 |                  |
                                                                     Page totals                                                     11,767.47          11,767.47
                                                                     Accumulated                                                148,385,254.56     148,385,254.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,452
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,385,254.56     148,385,254.56
|        |      |                    |                |      |                                        | 301803095|          |           487.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           499.94 |
|        |      |                    |                |      |                                        | 100501036|          |            12.06 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,320.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,320.37 |
|        |      |                    |                |      |                                        | 301803095|          |         6,601.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,601.82 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,506.66 |
|        |      |                    |                |      |                                        | 100501012|          |         1,454.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           662.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.87 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           662.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.87 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             8.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        48,374.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        48,443.73 |
|        |      |                    |                |      |                                        | 100501036|          |            68.91 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           321.51-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           321.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.62 |
|        |      |                    |                |      |                                        | 100501012|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     59,088.58          59,087.03
                                                                     Accumulated                                                148,444,343.14     148,444,341.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,453
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,444,343.14     148,444,341.59
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.55 |
|        |      |                    |                |      |                                        | 100501012|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |        31,509.21 |
|        |      |                    |                |      |                                        | 100501012|          |        31,440.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            68.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           838.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           838.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501012|          |           838.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           838.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.83 |
|        |      |                    |                |      |                                        | 301803010|          |           420.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           419.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.88 |
|        |      |                    |                |      |                                        | 100501012|          |            16.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.97 |
|        |      |                    |                |      |                                        | 100501012|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.44 |
|        |      |                    |                |      |                                        | 100501012|          |            15.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.31 |
|        |      |                    |                |      |                                        | 100501012|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.99 |
|        |      |                    |                |      |                                        | 100501012|          |            10.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.34 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.05 |
|        |      |                    |                |      |                                        | 100501012|          |            41.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.30 |                  |
                                                                     Page totals                                                     33,351.54          33,333.79
                                                                     Accumulated                                                148,477,694.68     148,477,675.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,454
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,477,694.68     148,477,675.38
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.30 |
|        |      |                    |                |      |                                        | 100501012|          |             7.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.22 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.99 |
|        |      |                    |                |      |                                        | 100501012|          |            48.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.77 |
|        |      |                    |                |      |                                        | 100501012|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.61 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.27 |
|        |      |                    |                |      |                                        | 100501012|          |           204.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.98 |
|        |      |                    |                |      |                                        | 100501012|          |            23.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.06 |
|        |      |                    |                |      |                                        | 100501036|          |             2.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.06 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.65 |
|        |      |                    |                |      |                                        | 100501036|          |             1.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.97 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.45 |
|        |      |                    |                |      |                                        | 100501012|          |           173.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.56 |
|        |      |                    |                |      |                                        | 100501012|          |            16.52 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501012|          |            14.86 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.86 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.66 |
|        |      |                    |                |      |                                        | 100501012|          |            35.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.50 |
|        |      |                    |                |      |                                        | 100501012|          |             2.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.95 |
|        |      |                    |                |      |                                        | 100501012|          |            38.97 |                  |
                                                                     Page totals                                                        622.78             651.06
                                                                     Accumulated                                                148,478,317.46     148,478,326.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,455
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,478,317.46     148,478,326.44
|        |      |                    |                |      |                                        | 100501012|          |             8.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.55 |
|        |      |                    |                |      |                                        | 100501012|          |             8.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.96 |
|        |      |                    |                |      |                                        | 100501010|          |         5,739.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,738.59 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.94 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           742.86 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |           742.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |       144,876.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |       144,877.58 |
|        |      |                    |                |      |                                        | 100501012|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        86,902.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        86,902.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |        14,081.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        14,081.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,331.01 |
|        |      |                    |                |      |                                        | 100501012|          |         2,318.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            47.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |           585.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           585.44 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.23 |
|        |      |                    |                |      |                                        | 100501012|          |           429.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           429.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.06 |
|        |      |                    |                |      |                                        | 100501012|          |            18.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.18 |
                                                                     Page totals                                                    255,820.22         255,806.62
                                                                     Accumulated                                                148,734,137.68     148,734,133.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,456
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,734,137.68     148,734,133.06
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.62 |
|        |      |                    |                |      |                                        | 100501012|          |             1.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.42 |
|        |      |                    |                |      |                                        | 100501012|          |            42.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |            10.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501012|          |             6.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.36 |
|        |      |                    |                |      |                                        | 100501012|          |            27.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.96 |
|        |      |                    |                |      |                                        | 100501012|          |             1.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.01 |
|        |      |                    |                |      |                                        | 100501012|          |            47.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.97 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |            12.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.50 |
|        |      |                    |                |      |                                        | 100501012|          |             8.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.70 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
                                                                     Page totals                                                        200.48             205.14
                                                                     Accumulated                                                148,734,338.16     148,734,338.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,457
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,734,338.16     148,734,338.20
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           195.16 |
|        |      |                    |                |      |                                        | 100501012|          |           191.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           103.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           103.50 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.37 |
|        |      |                    |                |      |                                        | 100501012|          |            28.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |            10.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.16 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501012|          |             6.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041461|300925|ML                  |4700001542      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           693.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           695.10 |
|        |      |                    |                |      |                                        | 100501012|          |             1.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           186.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           186.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      1,237.26           1,236.86
                                                                     Accumulated                                                148,735,575.42     148,735,575.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,458
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,735,575.42     148,735,575.06
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.88 |
|        |      |                    |                |      |                                        | 100501012|          |            43.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.97 |
|        |      |                    |                |      |                                        | 100501012|          |             2.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           418.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           423.18 |
|        |      |                    |                |      |                                        | 100501012|          |             4.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           339.93 |
|        |      |                    |                |      |                                        | 100501012|          |             3.87 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           339.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.87 |
|        |      |                    |                |      |                                        | 301803010|          |             3.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 100501012|          |            20.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             7.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.33 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.94 |
|        |      |                    |                |      |                                        | 100501012|          |            57.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.54 |
|        |      |                    |                |      |                                        | 100501012|          |             6.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.28 |
                                                                     Page totals                                                        990.38             990.74
                                                                     Accumulated                                                148,736,565.80     148,736,565.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,459
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,736,565.80     148,736,565.80
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.53 |
|        |      |                    |                |      |                                        | 100501012|          |            26.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             7.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.10 |
|        |      |                    |                |      |                                        | 100501012|          |             5.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.84 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.57 |
|        |      |                    |                |      |                                        | 100501012|          |             9.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.32 |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.33 |
|        |      |                    |                |      |                                        | 100501012|          |            10.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             3.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.82 |
|        |      |                    |                |      |                                        | 100501012|          |             2.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.59 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.48 |
|        |      |                    |                |      |                                        | 100501012|          |            16.48 |                  |
                                                                     Page totals                                                         96.27              96.27
                                                                     Accumulated                                                148,736,662.07     148,736,662.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,460
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,736,662.07     148,736,662.07
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.42 |
|        |      |                    |                |      |                                        | 100501012|          |            19.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501012|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.79 |
|        |      |                    |                |      |                                        | 100501012|          |             3.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.44 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.52 |
|        |      |                    |                |      |                                        | 100501012|          |             9.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.07 |
|        |      |                    |                |      |                                        | 100501012|          |            14.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.48 |
|        |      |                    |                |      |                                        | 100501012|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                         71.63              68.94
                                                                     Accumulated                                                148,736,733.70     148,736,731.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,461
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,736,733.70     148,736,731.01
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.69 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.84 |
|        |      |                    |                |      |                                        | 100501012|          |            10.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.90 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.42 |
|        |      |                    |                |      |                                        | 100501012|          |            16.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.04 |
|        |      |                    |                |      |                                        | 100501012|          |             3.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.12 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.22 |
|        |      |                    |                |      |                                        | 100501012|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.72 |
|        |      |                    |                |      |                                        | 100501012|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.55 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.89 |
|        |      |                    |                |      |                                        | 100501012|          |            11.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             3.39 |                  |
                                                                     Page totals                                                         73.52              72.82
                                                                     Accumulated                                                148,736,807.22     148,736,803.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,462
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,736,807.22     148,736,803.83
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.39 |
|        |      |                    |                |      |                                        | 100501012|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.61 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.28 |
|        |      |                    |                |      |                                        | 100501012|          |            11.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.21 |
|        |      |                    |                |      |                                        | 100501012|          |            10.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             3.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.22 |
|        |      |                    |                |      |                                        | 100501012|          |             2.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.49 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 100501012|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.10 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.73 |
|        |      |                    |                |      |                                        | 100501012|          |            14.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                         66.83              70.22
                                                                     Accumulated                                                148,736,874.05     148,736,874.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,463
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,736,874.05     148,736,874.05
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.70 |
|        |      |                    |                |      |                                        | 100501012|          |             2.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.85 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.60 |
|        |      |                    |                |      |                                        | 100501012|          |            10.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.54 |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.82 |
|        |      |                    |                |      |                                        | 100501012|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.42 |
|        |      |                    |                |      |                                        | 100501012|          |             2.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.55 |
|        |      |                    |                |      |                                        | 100501030|          |            78.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.39 |
|        |      |                    |                |      |                                        | 100501035|          |            16.14 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.47 |
|        |      |                    |                |      |                                        | 100501035|          |            19.75 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           115.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.75 |
                                                                     Page totals                                                        274.97             274.97
                                                                     Accumulated                                                148,737,149.02     148,737,149.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,464
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,737,149.02     148,737,149.02
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,415.70 |
|        |      |                    |                |      |                                        | 100501012|          |             0.94 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,415.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94 |
|        |      |                    |                |      |                                        | 301803010|          |           848.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           849.42 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.85 |
|        |      |                    |                |      |                                        | 100501012|          |           136.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.52 |
|        |      |                    |                |      |                                        | 100501012|          |           102.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.72 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           102.96 |
|        |      |                    |                |      |                                        | 100501035|          |            11.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.36 |
|        |      |                    |                |      |                                        | 100501012|          |           426.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           122.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           122.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803010|          |             0.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.93 |
|        |      |                    |                |      |                                        | 100501012|          |            98.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.71 |
|        |      |                    |                |      |                                        | 100501012|          |            98.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            98.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.64 |
|        |      |                    |                |      |                                        | 301803010|          |            70.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,224.64 |
|        |      |                    |                |      |                                        | 100501012|          |         2,202.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.42 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |           260.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           260.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.59 |
|        |      |                    |                |      |                                        | 301803010|          |             1.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
                                                                     Page totals                                                      5,858.02           5,858.03
                                                                     Accumulated                                                148,743,007.04     148,743,007.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,465
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,743,007.04     148,743,007.05
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           243.43 |
|        |      |                    |                |      |                                        | 100501012|          |           242.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.56 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |            12.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501090|          |            15.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.99 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           137.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           137.94 |
|        |      |                    |                |      |                                        | 100501036|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 301803095|          |             8.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           118.37 |
|        |      |                    |                |      |                                        | 100501098|          |           119.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501098|          |             7.84 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            49.72 |
|        |      |                    |                |      |                                        | 100501098|          |            50.75 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.03 |
|        |      |                    |                |      |                                        | 100501098|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.97 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.52 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.98 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                        624.72             620.73
                                                                     Accumulated                                                148,743,631.76     148,743,627.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,466
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,743,631.76     148,743,627.78
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.98 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.88 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.88 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,419.28 |
|        |      |                    |                |      |                                        | 100501098|          |         1,421.12 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501098|          |            46.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            71.57 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.57 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           164.75 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           164.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        | 301803095|          |           987.83 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           984.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.45 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.83 |
|        |      |                    |                |      |                                        | 100501012|          |           165.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.46 |
|        |      |                    |                |      |                                        | 100501012|          |            78.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.42 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            78.13 |
|        |      |                    |                |      |                                        | 100501036|          |             5.42 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501090|          |             2.49 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.55 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            99.17 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           101.44 |
|        |      |                    |                |      |                                        | 100501036|          |             2.27 |                  |
                                                                     Page totals                                                      3,048.37           3,052.35
                                                                     Accumulated                                                148,746,680.13     148,746,680.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,467
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,746,680.13     148,746,680.13
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,566.85 |
|        |      |                    |                |      |                                        | 100501012|          |         1,565.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           544.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           544.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,481.65 |
|        |      |                    |                |      |                                        | 100501012|          |         1,474.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           674.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           674.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           458.38 |
|        |      |                    |                |      |                                        | 100501012|          |           457.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,351.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,351.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           602.42 |
|        |      |                    |                |      |                                        | 100501012|          |           603.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34 |
|        |      |                    |                |      |                                        | 100501012|          |         1,382.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,382.82 |
|        |      |                    |                |      |                                        | 100501036|          |             3.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           128.72 |
|        |      |                    |                |      |                                        | 100501098|          |           132.46 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             3.74 |
|        |      |                    |                |      |                                        | 100501098|          |             5.59 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.59 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            27.49 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.49 |
|        |      |                    |                |      |                                        | 100501036|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.54 |
|        |      |                    |                |      |                                        | 100501012|          |            41.54 |                  |
                                                                     Page totals                                                      8,279.66           8,279.66
                                                                     Accumulated                                                148,754,959.79     148,754,959.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,468
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,754,959.79     148,754,959.79
|        |      |                    |                |      |                                        | 100501012|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.53 |
|        |      |                    |                |      |                                        | 100501012|          |            22.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.28 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.76 |
|        |      |                    |                |      |                                        | 100501012|          |            38.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041462|300925|ML                  |4700001544      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.71 |
|        |      |                    |                |      |                                        | 100501012|          |            68.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.75 |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501012|          |             9.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.18 |
|        |      |                    |                |      |                                        | 100501012|          |            14.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.46 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.97 |
|        |      |                    |                |      |                                        | 100501012|          |            54.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.11 |
|        |      |                    |                |      |                                        | 100501012|          |             2.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.75 |
|        |      |                    |                |      |                                        | 100501012|          |             6.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.83 |
                                                                     Page totals                                                        277.49             277.49
                                                                     Accumulated                                                148,755,237.28     148,755,237.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,469
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,755,237.28     148,755,237.28
|        |      |                    |                |      |                                        | 100501012|          |            30.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.40 |
|        |      |                    |                |      |                                        | 100501012|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.84 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.00 |
|        |      |                    |                |      |                                        | 100501012|          |            26.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501012|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.49 |
|        |      |                    |                |      |                                        | 100501012|          |             6.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.58 |
|        |      |                    |                |      |                                        | 100501012|          |            12.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.31 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,148.37 |
|        |      |                    |                |      |                                        | 100501012|          |         3,148.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           533.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           533.28 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.26 |
|        |      |                    |                |      |                                        | 100501012|          |           177.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.87 |
|        |      |                    |                |      |                                        | 100501012|          |           124.21 |                  |
                                                                     Page totals                                                      4,120.17           3,995.96
                                                                     Accumulated                                                148,759,357.45     148,759,233.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,470
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,759,357.45     148,759,233.24
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.21 |
|        |      |                    |                |      |                                        | 100501012|          |             9.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.18 |
|        |      |                    |                |      |                                        | 301803010|          |             0.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.20 |
|        |      |                    |                |      |                                        | 100501012|          |            17.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.84 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           323.06 |
|        |      |                    |                |      |                                        | 100501012|          |           323.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.85 |
|        |      |                    |                |      |                                        | 100501012|          |           173.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.67 |
|        |      |                    |                |      |                                        | 100501012|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501012|          |             3.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.90 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501012|          |             2.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23 |
|        |      |                    |                |      |                                        | 100501012|          |             3.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.35 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.84 |
|        |      |                    |                |      |                                        | 100501012|          |            11.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.19 |
|        |      |                    |                |      |                                        | 100501012|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           305.29 |
|        |      |                    |                |      |                                        | 100501012|          |           305.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           121.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           121.31 |
                                                                     Page totals                                                      1,175.28           1,299.49
                                                                     Accumulated                                                148,760,532.73     148,760,532.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,471
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,760,532.73     148,760,532.73
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.89 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.73 |
|        |      |                    |                |      |                                        | 100501012|          |            24.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           130.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           130.90 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.63 |
|        |      |                    |                |      |                                        | 100501012|          |           154.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           108.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           108.25 |
|        |      |                    |                |      |                                        | 100501012|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.03 |
|        |      |                    |                |      |                                        | 100501012|          |             4.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.56 |
|        |      |                    |                |      |                                        | 100501012|          |             9.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.96 |
|        |      |                    |                |      |                                        | 100501012|          |            89.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            89.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.58 |
|        |      |                    |                |      |                                        | 100501012|          |           232.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |            39.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.55 |
|        |      |                    |                |      |                                        | 100501012|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.71 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |            21.95 |                  |
                                                                     Page totals                                                        881.16             859.21
                                                                     Accumulated                                                148,761,413.89     148,761,391.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,472
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,761,413.89     148,761,391.94
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.95 |
|        |      |                    |                |      |                                        | 100501012|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.54 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.13 |
|        |      |                    |                |      |                                        | 100501012|          |            58.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.39 |
|        |      |                    |                |      |                                        | 100501012|          |            18.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.34 |
|        |      |                    |                |      |                                        | 100501012|          |            43.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.93 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.64 |
|        |      |                    |                |      |                                        | 100501012|          |           164.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |            36.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.00 |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |            16.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.58 |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501012|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.48 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           485.83 |
|        |      |                    |                |      |                                        | 100501012|          |           485.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38 |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501012|          |            93.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        937.51             865.90
                                                                     Accumulated                                                148,762,351.40     148,762,257.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,473
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,762,351.40     148,762,257.84
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.56 |
|        |      |                    |                |      |                                        | 100501012|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.89 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |            49.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.42 |
|        |      |                    |                |      |                                        | 100501012|          |             3.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.50 |
|        |      |                    |                |      |                                        | 100501012|          |             9.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.77 |
|        |      |                    |                |      |                                        | 100501010|          |           141.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            64.79 |
|        |      |                    |                |      |                                        | 100501035|          |            64.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.48 |
|        |      |                    |                |      |                                        | 100501012|          |            49.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.71 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.42 |
|        |      |                    |                |      |                                        | 100501012|          |            34.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.92 |
|        |      |                    |                |      |                                        | 301803010|          |            15.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.43 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           390.59 |
|        |      |                    |                |      |                                        | 100501012|          |           390.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.77 |
|        |      |                    |                |      |                                        | 100501012|          |           235.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.23 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.91 |
                                                                     Page totals                                                      1,079.40           1,322.87
                                                                     Accumulated                                                148,763,430.80     148,763,580.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,474
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,763,430.80     148,763,580.71
|        |      |                    |                |      |                                        | 100501012|          |           149.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           299.09 |
|        |      |                    |                |      |                                        | 100501012|          |           299.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.94 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.97 |
|        |      |                    |                |      |                                        | 100501012|          |           123.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.80 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 100501012|          |            84.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.48 |
|        |      |                    |                |      |                                        | 100501012|          |             2.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.91 |
|        |      |                    |                |      |                                        | 100501012|          |             2.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501012|          |             2.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.70 |
|        |      |                    |                |      |                                        | 100501012|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.50 |
|        |      |                    |                |      |                                        | 100501012|          |             7.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.40 |
|        |      |                    |                |      |                                        | 100501012|          |             4.03 |                  |
                                                                     Page totals                                                        733.57             579.63
                                                                     Accumulated                                                148,764,164.37     148,764,160.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,475
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,764,164.37     148,764,160.34
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501012|          |            14.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.47 |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501012|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.53 |
|        |      |                    |                |      |                                        | 100501012|          |           222.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.16 |
|        |      |                    |                |      |                                        | 100501012|          |            86.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.33 |
|        |      |                    |                |      |                                        | 100501012|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.55 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.80 |
|        |      |                    |                |      |                                        | 100501012|          |            50.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
                                                                     Page totals                                                        385.09             389.12
                                                                     Accumulated                                                148,764,549.46     148,764,549.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,476
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,764,549.46     148,764,549.46
|        |      |                    |                |      |                                        | 100501012|          |            14.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99 |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             1.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.15 |
|        |      |                    |                |      |                                        | 100501012|          |             8.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             5.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
                                                                     Page totals                                                         33.58              33.12
                                                                     Accumulated                                                148,764,583.04     148,764,582.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,477
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,764,583.04     148,764,582.58
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.85 |
|        |      |                    |                |      |                                        | 100501012|          |           122.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |            28.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.29 |
|        |      |                    |                |      |                                        | 100501012|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.60 |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13 |
                                                                     Page totals                                                        159.24             159.70
                                                                     Accumulated                                                148,764,742.28     148,764,742.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,478
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,764,742.28     148,764,742.28
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.57 |
|        |      |                    |                |      |                                        | 100501012|          |            16.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.63 |
|        |      |                    |                |      |                                        | 100501012|          |             3.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.08 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.62 |
|        |      |                    |                |      |                                        | 100501012|          |            21.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           190.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           190.55 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.77 |
|        |      |                    |                |      |                                        | 100501012|          |            16.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           180.58 |
|        |      |                    |                |      |                                        | 100501012|          |           180.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        443.15             443.15
                                                                     Accumulated                                                148,765,185.43     148,765,185.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,479
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,765,185.43     148,765,185.43
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.34 |
|        |      |                    |                |      |                                        | 100501012|          |           152.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             3.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.78 |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501012|          |             7.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.72 |
|        |      |                    |                |      |                                        | 100501012|          |             5.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.88 |
|        |      |                    |                |      |                                        | 100501012|          |            64.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            64.22 |
|        |      |                    |                |      |                                        | 100501012|          |            19.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.31 |
|        |      |                    |                |      |                                        | 100501012|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.77 |
|        |      |                    |                |      |                                        | 100501012|          |             7.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.43 |
|        |      |                    |                |      |                                        | 100501012|          |            17.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.56 |
|        |      |                    |                |      |                                        | 100501012|          |             9.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.55 |
|        |      |                    |                |      |                                        | 100501012|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.65 |
                                                                     Page totals                                                        307.69             307.69
                                                                     Accumulated                                                148,765,493.12     148,765,493.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,480
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,765,493.12     148,765,493.12
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501012|          |             4.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.11 |
|        |      |                    |                |      |                                        | 100501012|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.36 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           180.56 |
|        |      |                    |                |      |                                        | 100501012|          |           180.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           159.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           159.91 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041463|300925|ML                  |4700001546      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
                                                                     Page totals                                                        352.33             352.33
                                                                     Accumulated                                                148,765,845.45     148,765,845.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,481
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,765,845.45     148,765,845.45
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.27 |
|        |      |                    |                |      |                                        | 100501012|          |            89.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           176.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           176.64 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.61 |
|        |      |                    |                |      |                                        | 100501012|          |            29.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,011.53 |
|        |      |                    |                |      |                                        | 100501012|          |         1,011.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             4.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,315.48           1,311.34
                                                                     Accumulated                                                148,767,160.93     148,767,156.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,482
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,767,160.93     148,767,156.79
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501012|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.36 |
|        |      |                    |                |      |                                        | 100501012|          |             3.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.56 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.39 |
|        |      |                    |                |      |                                        | 100501012|          |            24.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             7.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.09 |
|        |      |                    |                |      |                                        | 100501012|          |            49.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.22 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.64 |
|        |      |                    |                |      |                                        | 100501012|          |            37.03 |                  |
                                                                     Page totals                                                        136.99             144.74
                                                                     Accumulated                                                148,767,297.92     148,767,301.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,483
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,767,297.92     148,767,301.53
|        |      |                    |                |      |                                        | 100501012|          |             3.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.34 |
|        |      |                    |                |      |                                        | 100501012|          |           114.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            85.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            85.73 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           801.72 |
|        |      |                    |                |      |                                        | 100501012|          |           801.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           143.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           143.75 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.74 |
|        |      |                    |                |      |                                        | 100501012|          |            32.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.53 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.33 |
|        |      |                    |                |      |                                        | 100501012|          |            93.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.76 |
|        |      |                    |                |      |                                        | 100501012|          |            47.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.23 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           564.18 |
|        |      |                    |                |      |                                        | 100501012|          |           564.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51 |
|        |      |                    |                |      |                                        | 100501012|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501012|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.67 |
|        |      |                    |                |      |                                        | 100501012|          |            12.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.85 |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501012|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.34 |
|        |      |                    |                |      |                                        | 100501012|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
                                                                     Page totals                                                      1,978.92           1,975.31
                                                                     Accumulated                                                148,769,276.84     148,769,276.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,484
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,769,276.84     148,769,276.84
|        |      |                    |                |      |                                        |          | 100501010|                  |           553.48 |
|        |      |                    |                |      |                                        | 100501012|          |           553.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.27 |
|        |      |                    |                |      |                                        | 100501012|          |            14.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.61 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.47 |
|        |      |                    |                |      |                                        | 100501012|          |            68.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            47.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.17 |
|        |      |                    |                |      |                                        | 100501012|          |           129.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           129.90 |
|        |      |                    |                |      |                                        | 100501012|          |             5.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           220.84 |
|        |      |                    |                |      |                                        | 100501012|          |           220.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.50 |
|        |      |                    |                |      |                                        | 100501012|          |           168.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           168.60 |
|        |      |                    |                |      |                                        | 100501012|          |             6.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.68 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           407.19 |
|        |      |                    |                |      |                                        | 100501012|          |           407.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           274.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           274.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 100501012|          |            21.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.46 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.94 |
|        |      |                    |                |      |                                        | 100501012|          |            59.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.09 |
|        |      |                    |                |      |                                        | 301803010|          |             1.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           119.21 |
|        |      |                    |                |      |                                        | 100501012|          |           119.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           195.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           195.81 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                      2,461.03           2,461.03
                                                                     Accumulated                                                148,771,737.87     148,771,737.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,485
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,771,737.87     148,771,737.87
|        |      |                    |                |      |                                        | 301803010|          |             1.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.83 |
|        |      |                    |                |      |                                        | 100501012|          |           121.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           149.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           149.36 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.71 |
|        |      |                    |                |      |                                        | 100501012|          |            36.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           542.64 |
|        |      |                    |                |      |                                        | 100501012|          |           542.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           289.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           289.64 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.06 |
|        |      |                    |                |      |                                        | 100501012|          |            49.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.71 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.11 |
|        |      |                    |                |      |                                        | 100501012|          |            51.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,331.99           1,286.44
                                                                     Accumulated                                                148,773,069.86     148,773,024.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,486
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,773,069.86     148,773,024.31
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.55 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.53 |
|        |      |                    |                |      |                                        | 100501012|          |            63.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           118.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           118.52 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.70 |
|        |      |                    |                |      |                                        | 100501012|          |            56.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.68 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.11 |
|        |      |                    |                |      |                                        | 100501012|          |            42.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41 |
|        |      |                    |                |      |                                        | 100501012|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.40 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.90 |
|        |      |                    |                |      |                                        | 100501012|          |            63.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.21 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           119.91 |
|        |      |                    |                |      |                                        | 100501012|          |           119.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           103.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           103.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.68 |
|        |      |                    |                |      |                                        | 100501012|          |           104.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            79.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            79.31 |
|        |      |                    |                |      |                                        | 100501012|          |             5.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.17 |
|        |      |                    |                |      |                                        | 100501012|          |             2.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.92 |
|        |      |                    |                |      |                                        | 100501012|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.30 |
|        |      |                    |                |      |                                        | 100501012|          |            37.47 |                  |
                                                                     Page totals                                                        888.47             896.55
                                                                     Accumulated                                                148,773,958.33     148,773,920.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,487
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,773,958.33     148,773,920.86
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.47 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 100501012|          |            51.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.80 |
|        |      |                    |                |      |                                        | 100501012|          |            15.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.37 |
|        |      |                    |                |      |                                        | 100501012|          |            41.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.24 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           133.53 |
|        |      |                    |                |      |                                        | 100501012|          |           133.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.52 |
|        |      |                    |                |      |                                        | 100501012|          |            62.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.47 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.92 |
|        |      |                    |                |      |                                        | 100501012|          |            98.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.84 |
|        |      |                    |                |      |                                        | 100501012|          |            61.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            61.75 |
|        |      |                    |                |      |                                        | 100501012|          |             4.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.62 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.25 |
|        |      |                    |                |      |                                        | 100501012|          |            93.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.25 |
|        |      |                    |                |      |                                        | 100501012|          |            16.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.51 |
|        |      |                    |                |      |                                        | 100501012|          |             3.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.09 |
                                                                     Page totals                                                        697.33             734.80
                                                                     Accumulated                                                148,774,655.66     148,774,655.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,488
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,774,655.66     148,774,655.66
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97 |
|        |      |                    |                |      |                                        | 100501012|          |             7.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.36 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.35 |
|        |      |                    |                |      |                                        | 100501012|          |           261.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501012|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501012|          |             2.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80 |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.60 |
|        |      |                    |                |      |                                        | 100501012|          |             2.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.39 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.08 |
|        |      |                    |                |      |                                        | 100501012|          |           154.08 |                  |
                                                                     Page totals                                                        434.24             434.24
                                                                     Accumulated                                                148,775,089.90     148,775,089.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,489
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,775,089.90     148,775,089.90
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.66 |
|        |      |                    |                |      |                                        | 100501012|          |             3.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.87 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.11 |
|        |      |                    |                |      |                                        | 100501012|          |            62.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501012|          |             2.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501012|          |             2.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
                                                                     Page totals                                                         85.24              85.26
                                                                     Accumulated                                                148,775,175.14     148,775,175.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,490
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,775,175.14     148,775,175.16
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.38 |
|        |      |                    |                |      |                                        | 100501012|          |           128.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.22 |
|        |      |                    |                |      |                                        | 100501012|          |             3.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.59 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            67.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.00 |
|        |      |                    |                |      |                                        | 100501036|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           751.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           755.51 |
|        |      |                    |                |      |                                        | 100501036|          |             3.94 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           301.41 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           302.91 |
|        |      |                    |                |      |                                        | 100501036|          |             1.50 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           300.15 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           301.65 |
|        |      |                    |                |      |                                        | 100501036|          |             1.50 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            17.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.94 |
|        |      |                    |                |      |                                        | 100501036|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           192.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           197.31 |
|        |      |                    |                |      |                                        | 100501036|          |             4.42 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           257.23 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           262.17 |
|        |      |                    |                |      |                                        | 100501036|          |             4.94 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,595.58 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,626.23 |
|        |      |                    |                |      |                                        | 100501036|          |            30.65 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            63.88 |                  |
                                                                     Page totals                                                      3,738.81           3,674.91
                                                                     Accumulated                                                148,778,913.95     148,778,850.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,491
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,778,913.95     148,778,850.07
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            64.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,142.64 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,174.86 |
|        |      |                    |                |      |                                        | 100501036|          |            32.22 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           214.09 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           232.25 |
|        |      |                    |                |      |                                        | 100501036|          |            18.16 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           590.32 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           640.38 |
|        |      |                    |                |      |                                        | 100501036|          |            50.06 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           118.13 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           126.88 |
|        |      |                    |                |      |                                        | 100501036|          |             8.75 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           431.70 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           463.67 |
|        |      |                    |                |      |                                        | 100501036|          |            31.97 |                  |
|        |      |                    |                |      |                                        | 301803050|          |           229.55 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           228.37 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803050|          |            49.26 |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            49.97 |
|        |      |                    |                |      |                                        | 100501098|          |             0.71 |                  |
|        |      |                    |                |      |                                        | 301803095|          |             8.02-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,012.54 |
|        |      |                    |                |      |                                        | 100501035|          |             9.53 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,012.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.53 |
|        |      |                    |                |      |                                        | 100501030|          |        92,793.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        92,808.11 |
|        |      |                    |                |      |                                        | 100501035|          |            14.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       147,144.13 |
|        |      |                    |                |      |                                        | 100501035|          |            23.58 |                  |
|        |      |                    |                |      |                                        | 100501036|          |       147,144.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.58 |
                                                                     Page totals                                                    244,916.46         244,980.34
                                                                     Accumulated                                                149,023,830.41     149,023,830.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,492
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,023,830.41     149,023,830.41
|        |      |                    |                |      |                                        | 100501030|          |         2,962.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,962.54 |
|        |      |                    |                |      |                                        | 100501035|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        63,021.22 |
|        |      |                    |                |      |                                        | 100501035|          |             9.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        63,021.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.43 |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,175.60 |
|        |      |                    |                |      |                                        | 100501035|          |         1,170.51 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,926.25 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,926.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041464|300925|ML                  |4700001548      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           405.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           413.60 |
|        |      |                    |                |      |                                        | 100501036|          |             7.92 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         6,023.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,032.19 |
|        |      |                    |                |      |                                        | 100501035|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           720.87 |
|        |      |                    |                |      |                                        | 100501035|          |             0.99 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           720.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,863.55 |
|        |      |                    |                |      |                                        | 100501035|          |             8.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         5,863.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.03 |
|        |      |                    |                |      |                                        | 301803094|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.84 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 100501012|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
                                                                     Page totals                                                     83,165.40          83,165.29
                                                                     Accumulated                                                149,106,995.81     149,106,995.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,493
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,106,995.81     149,106,995.70
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.76 |
|        |      |                    |                |      |                                        | 100501012|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.69 |
|        |      |                    |                |      |                                        | 100501012|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.43 |
|        |      |                    |                |      |                                        | 100501012|          |             4.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.53 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.92 |
|        |      |                    |                |      |                                        | 100501012|          |             6.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.16 |
|        |      |                    |                |      |                                        | 100501012|          |            37.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                         66.89              58.90
                                                                     Accumulated                                                149,107,062.70     149,107,054.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,494
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,107,062.70     149,107,054.60
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.10 |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.58 |
|        |      |                    |                |      |                                        | 100501036|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.72 |
|        |      |                    |                |      |                                        | 100501012|          |             9.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.03 |
|        |      |                    |                |      |                                        | 100501012|          |            78.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.39 |
|        |      |                    |                |      |                                        | 100501012|          |           593.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.12 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           593.38 |
|        |      |                    |                |      |                                        | 100501035|          |            18.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.55 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            17.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55 |
                                                                     Page totals                                                        704.16             712.26
                                                                     Accumulated                                                149,107,766.86     149,107,766.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,495
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,107,766.86     149,107,766.86
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.51 |
|        |      |                    |                |      |                                        | 100501012|          |           184.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.36 |
|        |      |                    |                |      |                                        | 100501012|          |           462.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.43 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           462.75 |
|        |      |                    |                |      |                                        | 100501035|          |            28.43 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            18.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.23 |
|        |      |                    |                |      |                                        | 100501010|          |        14,913.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        14,945.09 |
|        |      |                    |                |      |                                        | 100501012|          |            31.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        12,402.95 |
|        |      |                    |                |      |                                        | 100501012|          |            26.31 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        12,402.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |        39,721.94 |
|        |      |                    |                |      |                                        | 100501012|          |            84.25 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        39,721.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.25 |
|        |      |                    |                |      |                                        | 301803010|          |         2,606.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,611.94 |
|        |      |                    |                |      |                                        | 100501012|          |             5.54 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.33 |
|        |      |                    |                |      |                                        | 100501012|          |            78.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501012|          |           208.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.73 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           208.37 |
|        |      |                    |                |      |                                        | 100501035|          |             4.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.74 |
|        |      |                    |                |      |                                        | 100501035|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           116.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.64 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                     70,924.26          70,810.38
                                                                     Accumulated                                                149,178,691.12     149,178,577.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,496
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,178,691.12     149,178,577.24
|        |      |                    |                |      |                                        |          | 100501035|                  |           116.52 |
|        |      |                    |                |      |                                        | 100501035|          |             2.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           409.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.28 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           409.03 |
|        |      |                    |                |      |                                        | 100501035|          |             9.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.74 |
|        |      |                    |                |      |                                        | 100501035|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.57 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            97.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           100.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.27 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            18.52 |
|        |      |                    |                |      |                                        | 100501035|          |            18.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            88.79 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.79 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            89.73-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            89.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.72 |
|        |      |                    |                |      |                                        | 100501012|          |           288.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           155.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           155.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.07 |
                                                                     Page totals                                                      1,029.87           1,143.75
                                                                     Accumulated                                                149,179,720.99     149,179,720.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,497
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,179,720.99     149,179,720.99
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.88 |
|        |      |                    |                |      |                                        | 100501012|          |            29.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            56.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501012|          |             4.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.93 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.93 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.97 |
|        |      |                    |                |      |                                        | 100501012|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501012|          |             1.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803010|          |             0.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           305.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           305.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            51.14 |
|        |      |                    |                |      |                                        | 100501036|          |            51.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501010|          |         1,902.82 |                  |
                                                                     Page totals                                                      2,367.11             464.29
                                                                     Accumulated                                                149,182,088.10     149,180,185.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,498
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,182,088.10     149,180,185.28
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,937.47 |
|        |      |                    |                |      |                                        | 100501012|          |            34.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           186.26 |
|        |      |                    |                |      |                                        | 100501012|          |             3.33 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           186.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            29.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            66.52 |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            66.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.78 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            43.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78 |
|        |      |                    |                |      |                                        | 301803010|          |            77.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            78.99 |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        15,763.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        15,763.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           676.56 |
|        |      |                    |                |      |                                        | 100501036|          |           676.56 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.87 |
|        |      |                    |                |      |                                        | 100501012|          |            23.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.98 |
|        |      |                    |                |      |                                        | 100501012|          |            24.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.88 |
|        |      |                    |                |      |                                        | 100501012|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     16,955.03          18,859.13
                                                                     Accumulated                                                149,199,043.13     149,199,044.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,499
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,199,043.13     149,199,044.41
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501030|          |            15.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.49 |
|        |      |                    |                |      |                                        | 100501036|          |             3.49 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,678.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,678.95 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           245.26 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           245.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           131.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           131.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           287.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           293.58 |
|        |      |                    |                |      |                                        | 100501012|          |             6.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.46 |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.09 |
|        |      |                    |                |      |                                        | 100501012|          |            87.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           304.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           304.14 |
                                                                     Page totals                                                      4,855.64           4,802.31
                                                                     Accumulated                                                149,203,898.77     149,203,846.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,500
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,203,898.77     149,203,846.72
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,331.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,332.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,877.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,877.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            64.96 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            64.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |            24.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.15 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,276.26 |
|        |      |                    |                |      |                                        | 100501012|          |         3,276.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.14 |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |           218.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           218.74 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501035|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501035|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501035|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501035|          |             1.25 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           125.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           124.93 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501035|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501035|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501035|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501035|          |             1.07 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           373.46 |                  |
                                                                     Page totals                                                     11,317.63          10,996.22
                                                                     Accumulated                                                149,215,216.40     149,214,842.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,501
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,215,216.40     149,214,842.94
|        |      |                    |                |      |                                        |          | 100501012|                  |           373.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.35 |
|        |      |                    |                |      |                                        | 100501036|          |            17.35 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           115.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.87 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           125.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           125.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501010|          |           249.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           249.43 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            65.64 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |            65.64 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            23.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501035|          |             1.20 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           812.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           814.28 |
|        |      |                    |                |      |                                        | 100501012|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            45.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.97 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            41.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803094|          |         2,475.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,476.38 |
|        |      |                    |                |      |                                        | 100501035|          |             0.93 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,171.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,171.80 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           123.45 |
|        |      |                    |                |      |                                        | 100501035|          |           123.45 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           391.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           391.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.49 |
|        |      |                    |                |      |                                        | 100501035|          |             9.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041465|300925|ML                  |4700001550      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,159.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        11,096.86 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,769.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.74 |
                                                                     Page totals                                                     16,832.28          22,001.65
                                                                     Accumulated                                                149,232,048.68     149,236,844.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,502
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,232,048.68     149,236,844.59
|        |      |                    |                |      |                                        | 100501035|          |         4,769.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.74 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.41 |
|        |      |                    |                |      |                                        | 100501012|          |           455.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           116.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           116.83 |
|        |      |                    |                |      |                                        | 100501012|          |            23.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.85 |
|        |      |                    |                |      |                                        | 100501010|          |            63.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |        37,663.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        37,692.85 |
|        |      |                    |                |      |                                        | 100501012|          |            29.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,667.53 |
|        |      |                    |                |      |                                        | 100501012|          |             4.44 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         5,667.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |         1,777.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,778.89 |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,146.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,146.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.62 |
|        |      |                    |                |      |                                        | 100501035|          |            14.62 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,056.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,056.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.62 |
|        |      |                    |                |      |                                        | 100501035|          |            14.62 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           196.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           196.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           126.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           126.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |           742.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           743.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
                                                                     Page totals                                                     55,909.19          51,113.28
                                                                     Accumulated                                                149,287,957.87     149,287,957.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,503
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,287,957.87     149,287,957.87
|        |      |                    |                |      |                                        |          | 100501012|                  |           178.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           178.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           181.42 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           181.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           210.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           210.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           234.75 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           234.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            69.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            69.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            18.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.81 |
|        |      |                    |                |      |                                        | 100501036|          |             1.81 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           504.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           504.94 |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           160.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           160.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           142.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           142.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           123.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
                                                                     Page totals                                                      1,723.95           1,847.35
                                                                     Accumulated                                                149,289,681.82     149,289,805.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,504
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,289,681.82     149,289,805.22
|        |      |                    |                |      |                                        | 100501036|          |           123.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           138.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           138.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            40.99 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            40.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.89 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.71 |
|        |      |                    |                |      |                                        | 100501036|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |            76.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            76.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |           389.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           389.73 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           670.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           671.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            52.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |         1,228.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,228.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.86 |
|        |      |                    |                |      |                                        | 100501036|          |            43.86 |                  |
|        |      |                    |                |      |                                        | 301803010|          |           657.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           657.91 |
                                                                     Page totals                                                      3,463.76           3,340.36
                                                                     Accumulated                                                149,293,145.58     149,293,145.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,505
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,293,145.58     149,293,145.58
|        |      |                    |                |      |                                        | 100501010|          |           704.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           704.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           677.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           677.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 301803010|          |           219.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           219.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,334.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,334.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,210.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,210.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |         1,427.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,427.82 |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           538.80 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           538.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501030|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501036|          |             1.91 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501036|          |             1.92 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041466|300925|ML                  |4700001552      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |            13.00-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            13.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501090|          |           294.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           294.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501090|          |           174.64 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
                                                                     Page totals                                                      7,586.87           7,412.23
                                                                     Accumulated                                                149,300,732.45     149,300,557.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,506
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,300,732.45     149,300,557.81
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           175.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.45 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        10,355.12 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        10,381.87 |
|        |      |                    |                |      |                                        | 100501036|          |            26.75 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            61.83 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.25 |
|        |      |                    |                |      |                                        | 100501036|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,341.67 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,384.43 |
|        |      |                    |                |      |                                        | 100501036|          |            42.76 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,916.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,922.21 |
|        |      |                    |                |      |                                        | 100501036|          |             5.99 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,445.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,447.37 |
|        |      |                    |                |      |                                        | 100501036|          |             2.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |       100,667.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       100,749.92 |
|        |      |                    |                |      |                                        | 100501036|          |            82.70 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,230.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,165.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.19 |
|        |      |                    |                |      |                                        | 301803095|          |           576.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           574.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52 |
|        |      |                    |                |      |                                        | 100501090|          |            90.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.78 |
|        |      |                    |                |      |                                        | 100501036|          |             3.44 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,951.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,063.48 |
|        |      |                    |                |      |                                        | 100501036|          |           112.35 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,423.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,429.25 |
|        |      |                    |                |      |                                        | 100501036|          |             5.28 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            30.37 |
|        |      |                    |                |      |                                        | 100501036|          |            30.28 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,915.59-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,906.77 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.82 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            52.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            53.22 |
|        |      |                    |                |      |                                        | 100501036|          |             0.51 |                  |
                                                                     Page totals                                                    130,425.67         130,600.31
                                                                     Accumulated                                                149,431,158.12     149,431,158.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,507
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,431,158.12     149,431,158.12
|        |      |                    |                |      |                                        | 301803095|          |         1,669.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,685.36 |
|        |      |                    |                |      |                                        | 100501036|          |            16.09 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            25.86 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.98 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,034.17 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,111.13 |
|        |      |                    |                |      |                                        | 100501036|          |            76.96 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         9,446.69-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,434.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.63 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,195.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,200.32 |
|        |      |                    |                |      |                                        | 100501036|          |             4.75 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,942.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,950.49 |
|        |      |                    |                |      |                                        | 100501036|          |             7.71 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            19.51 |
|        |      |                    |                |      |                                        | 100501036|          |            19.34 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           897.63-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           889.59 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.04 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            71.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            75.26 |
|        |      |                    |                |      |                                        | 100501036|          |             3.75 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           429.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           451.53 |
|        |      |                    |                |      |                                        | 100501036|          |            22.49 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            26.91 |
|        |      |                    |                |      |                                        | 100501036|          |            26.75 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           287.04-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           285.38 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.66 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             6.89 |
|        |      |                    |                |      |                                        | 100501036|          |             6.80 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           235.85-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           232.72 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.13 |                  |
|        |      |                    |                |      |                                        | 301803095|          |             2.94 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88 |
                                                                     Page totals                                                      7,557.18           7,557.18
                                                                     Accumulated                                                149,438,715.30     149,438,715.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,508
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,438,715.30     149,438,715.30
|        |      |                    |                |      |                                        |          | 100501090|                  |            45.52 |
|        |      |                    |                |      |                                        | 100501036|          |            46.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62 |
|        |      |                    |                |      |                                        | 301803095|          |            95.13-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            96.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803095|          |         4,015.04-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,014.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.99 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           146.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           147.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.69 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,108.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,137.57 |
|        |      |                    |                |      |                                        | 100501036|          |            28.84 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           241.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           241.54 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 301803095|          |            90.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            89.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.91 |
|        |      |                    |                |      |                                        | 100501090|          |           580.41 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           583.45 |
|        |      |                    |                |      |                                        | 100501036|          |             3.04 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           564.29 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           567.24 |
|        |      |                    |                |      |                                        | 100501036|          |             2.95 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           677.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           687.80 |
|        |      |                    |                |      |                                        | 100501036|          |            10.33 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            38.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.71 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            38.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,158.19 |
|        |      |                    |                |      |                                        | 100501035|          |         2,138.74 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.45 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         7,811.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            71.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         7,811.24 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.04 |
|        |      |                    |                |      |                                        | 301803094|          |            46.72-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            46.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           242.07 |                  |
                                                                     Page totals                                                     18,863.35          18,621.28
                                                                     Accumulated                                                149,457,578.65     149,457,336.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,509
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,457,578.65     149,457,336.58
|        |      |                    |                |      |                                        |          | 100501035|                  |           241.93 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           447.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501036|          |           447.25 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            77.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |            77.09 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41 |
|        |      |                    |                |      |                                        | 100501030|          |        47,759.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        47,759.32 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        17,118.88 |
|        |      |                    |                |      |                                        | 100501036|          |        17,118.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,327.49 |
|        |      |                    |                |      |                                        | 100501036|          |         9,327.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            18.29 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.29 |
|        |      |                    |                |      |                                        | 100501030|          |         3,591.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,591.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,759.75 |
|        |      |                    |                |      |                                        | 100501036|          |         1,759.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           549.93 |
|        |      |                    |                |      |                                        | 100501036|          |           549.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,667.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,667.51 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,136.30 |
|        |      |                    |                |      |                                        | 100501036|          |         4,136.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             9.07 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                     90,463.61          90,696.61
                                                                     Accumulated                                                149,548,042.26     149,548,033.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,510
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,548,042.26     149,548,033.19
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.07 |
|        |      |                    |                |      |                                        | 100501030|          |           526.91 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           499.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           661.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            35.76 |
|        |      |                    |                |      |                                        | 100501036|          |           661.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            35.76 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           351.44 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.00 |
|        |      |                    |                |      |                                        | 100501036|          |           351.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            81.78 |
|        |      |                    |                |      |                                        | 100501035|          |            84.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.54 |
|        |      |                    |                |      |                                        | 100501035|          |            68.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.94 |
|        |      |                    |                |      |                                        | 100501036|          |             2.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.54 |
|        |      |                    |                |      |                                        | 100501036|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           431.40 |
|        |      |                    |                |      |                                        | 100501035|          |           435.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.35 |
|        |      |                    |                |      |                                        | 100501035|          |           396.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           396.93 |
|        |      |                    |                |      |                                        | 100501036|          |             3.96 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,367.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,368.65 |
|        |      |                    |                |      |                                        | 100501035|          |             1.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,158.91 |
|        |      |                    |                |      |                                        | 100501035|          |             3.50 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         7,158.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.50 |
|        |      |                    |                |      |                                        | 301803094|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.85 |
|        |      |                    |                |      |                                        | 100501030|          |            19.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.43 |
|        |      |                    |                |      |                                        | 100501035|          |             0.61 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                     13,164.17          13,173.24
                                                                     Accumulated                                                149,561,206.43     149,561,206.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,511
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,561,206.43     149,561,206.43
|        |      |                    |                |      |                                        |          | 100501035|                  |           180.53 |
|        |      |                    |                |      |                                        | 100501035|          |             5.39 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           180.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.39 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803094|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            21.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.53 |
|        |      |                    |                |      |                                        | 100501035|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501030|          |            94.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.70 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            66.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |            66.60 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.20 |
|        |      |                    |                |      |                                        | 100501036|          |             3.20 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           202.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           222.99 |
|        |      |                    |                |      |                                        | 100501035|          |            20.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,072.19 |
|        |      |                    |                |      |                                        | 100501035|          |            99.65 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,072.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.65 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,071.42 |
|        |      |                    |                |      |                                        | 100501035|          |            99.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,071.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.45 |
|        |      |                    |                |      |                                        | 301803094|          |           250.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           275.86 |
|        |      |                    |                |      |                                        | 100501035|          |            25.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            82.19 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
                                                                     Page totals                                                      3,301.07           3,301.07
                                                                     Accumulated                                                149,564,507.50     149,564,507.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,512
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,564,507.50     149,564,507.50
|        |      |                    |                |      |                                        |          | 100501050|                  |         3,462.50 |
|        |      |                    |                |      |                                        | 100501098|          |         3,462.50 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501098|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             5.40-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.40 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            25.57 |
|        |      |                    |                |      |                                        | 100501098|          |            25.57 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           283.59 |
|        |      |                    |                |      |                                        | 100501098|          |           283.59 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |            45.50 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            45.50 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            11.92 |
|        |      |                    |                |      |                                        | 100501012|          |            11.92 |                  |
|        |      |                    |                |      |                                        | 100501040|          |           113.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.80 |
|        |      |                    |                |      |                                        | 100501040|          |           101.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           101.32 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            11.22 |
|        |      |                    |                |      |                                        | 100501012|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             1.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.54 |
|        |      |                    |                |      |                                        | 100501012|          |             2.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |            20.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.02 |
                                                                     Page totals                                                      4,059.47           4,066.49
                                                                     Accumulated                                                149,568,566.97     149,568,573.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,513
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,568,566.97     149,568,573.99
|        |      |                    |                |      |                                        | 100501012|          |             7.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |            25.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            15.22 |
|        |      |                    |                |      |                                        | 100501012|          |            15.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             6.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           101.00 |
|        |      |                    |                |      |                                        | 100501012|          |           101.00 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501012|          |             2.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.78 |
|        |      |                    |                |      |                                        | 100501012|          |             2.78 |                  |
|        |      |                    |                |      |                                        | 100501040|          |           100.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           100.79 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |            33.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.59 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            32.03 |
|        |      |                    |                |      |                                        | 100501012|          |            32.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501040|          |             7.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.89 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            92.03 |
|        |      |                    |                |      |                                        | 100501012|          |           102.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.81 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            18.48 |
|        |      |                    |                |      |                                        | 100501012|          |            18.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.91 |
|        |      |                    |                |      |                                        | 100501012|          |             5.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             1.07-|                  |
                                                                     Page totals                                                        429.05             423.10
                                                                     Accumulated                                                149,568,996.02     149,568,997.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,514
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,568,996.02     149,568,997.09
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             8.66 |
|        |      |                    |                |      |                                        | 100501012|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            15.73 |
|        |      |                    |                |      |                                        | 100501012|          |            15.73 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            27.18 |
|        |      |                    |                |      |                                        | 100501012|          |            27.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |            26.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.03 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            46.20 |
|        |      |                    |                |      |                                        | 100501012|          |            46.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041467|300925|ML                  |4700001554      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            46.90 |
|        |      |                    |                |      |                                        | 100501012|          |            46.90 |                  |
|        |      |                    |                |      |                                        | 100501040|          |             6.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.21 |
|        |      |                    |                |      |                                        | 100501040|          |            60.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.50 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.86 |
|        |      |                    |                |      |                                        | 100501012|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.89 |
|        |      |                    |                |      |                                        | 100501040|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           240.19 |
|        |      |                    |                |      |                                        | 100501012|          |           238.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.15 |
|        |      |                    |                |      |                                        | 100501012|          |             4.15 |                  |
|        |      |                    |                |      |                                        | 100501040|          |             8.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.65 |
|        |      |                    |                |      |                                        | 100501040|          |             9.60 |                  |
                                                                     Page totals                                                        505.83             495.16
                                                                     Accumulated                                                149,569,501.85     149,569,492.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,515
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,569,501.85     149,569,492.25
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.60 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.28 |
|        |      |                    |                |      |                                        | 100501012|          |             7.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             2.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.74 |
|        |      |                    |                |      |                                        | 301803041|          |             5.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.82 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            31.76 |
|        |      |                    |                |      |                                        | 100501012|          |            31.76 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.22 |
|        |      |                    |                |      |                                        | 100501012|          |             7.22 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
                                                                     Page totals                                                         52.79              62.39
                                                                     Accumulated                                                149,569,554.64     149,569,554.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,516
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,569,554.64     149,569,554.64
|        |      |                    |                |      |                                        |          | 100501040|                  |           509.05 |
|        |      |                    |                |      |                                        | 100501012|          |           509.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.30 |
|        |      |                    |                |      |                                        | 100501012|          |             6.30 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501012|          |             2.82 |                  |
|        |      |                    |                |      |                                        | 100501040|          |             7.68 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803041|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.87 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.16 |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.30 |
|        |      |                    |                |      |                                        | 100501012|          |             5.30 |                  |
|        |      |                    |                |      |                                        | 100501041|          |            46.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.44 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            29.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.86 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |           394.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           394.39 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            57.20 |
|        |      |                    |                |      |                                        | 100501012|          |            57.20 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.17 |
|        |      |                    |                |      |                                        | 100501012|          |             1.17 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.46 |
|        |      |                    |                |      |                                        | 100501012|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.92 |
|        |      |                    |                |      |                                        | 100501040|          |            14.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             5.48 |
|        |      |                    |                |      |                                        | 100501012|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            63.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.78 |
|        |      |                    |                |      |                                        | 100501041|          |           437.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           437.89 |
                                                                     Page totals                                                      1,206.14           1,206.14
                                                                     Accumulated                                                149,570,760.78     149,570,760.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,517
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,570,760.78     149,570,760.78
|        |      |                    |                |      |                                        | 301803040|          |         3,211.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,211.20 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            49.30 |
|        |      |                    |                |      |                                        | 100501012|          |            49.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             9.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.28 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            83.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.54 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501041|          |             4.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.97 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            23.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.43 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            13.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            24.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            14.25 |
|        |      |                    |                |      |                                        | 100501012|          |            14.25 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            73.80 |
|        |      |                    |                |      |                                        | 100501012|          |            73.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.38 |
|        |      |                    |                |      |                                        | 100501012|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             4.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.82 |
|        |      |                    |                |      |                                        | 301803040|          |             6.41 |                  |
                                                                     Page totals                                                      3,531.48           3,525.07
                                                                     Accumulated                                                149,574,292.26     149,574,285.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,518
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,574,292.26     149,574,285.85
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.41 |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803040|          |             1.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             8.81 |
|        |      |                    |                |      |                                        | 100501012|          |             8.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.99 |
|        |      |                    |                |      |                                        | 100501012|          |             6.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |         1,619.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,620.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        | 301803040|          |           231.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           231.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |         4,146.94 |
|        |      |                    |                |      |                                        | 100501012|          |         4,141.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.39 |                  |
|        |      |                    |                |      |                                        | 301803040|          |             2.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.70 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            19.41 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.41 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.24 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            43.64 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.64 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            24.44 |
|        |      |                    |                |      |                                        | 100501012|          |            24.47 |                  |
                                                                     Page totals                                                      6,109.71           6,116.09
                                                                     Accumulated                                                149,580,401.97     149,580,401.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,519
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,580,401.97     149,580,401.94
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            13.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.68 |
|        |      |                    |                |      |                                        | 100501012|          |             3.05 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            54.80 |
|        |      |                    |                |      |                                        | 100501012|          |            54.80 |                  |
|        |      |                    |                |      |                                        | 301803040|          |           109.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           109.61 |                  |
|        |      |                    |                |      |                                        | 301803040|          |         3,868.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,876.34 |
|        |      |                    |                |      |                                        | 100501012|          |             8.26 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.00 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.00 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803040|          |            11.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             1.00 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.04 |
                                                                     Page totals                                                      3,954.84           3,961.91
                                                                     Accumulated                                                149,584,356.81     149,584,363.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,520
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,584,356.81     149,584,363.85
|        |      |                    |                |      |                                        | 100501012|          |             7.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            12.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            16.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.88 |
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.49 |
|        |      |                    |                |      |                                        | 100501012|          |             9.49 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            10.19 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             3.03 |
|        |      |                    |                |      |                                        | 100501012|          |             3.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             2.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             1.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.98 |
|        |      |                    |                |      |                                        | 100501012|          |             4.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             6.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.47 |                  |
                                                                     Page totals                                                         51.62              44.58
                                                                     Accumulated                                                149,584,408.43     149,584,408.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,521
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,584,408.43     149,584,408.43
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            15.31 |
|        |      |                    |                |      |                                        | 100501012|          |            15.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37 |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            38.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            39.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.94 |
|        |      |                    |                |      |                                        | 100501041|          |             6.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             2.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.17 |
|        |      |                    |                |      |                                        |          | 100501041|                  |            23.94 |
|        |      |                    |                |      |                                        | 100501012|          |            22.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.68 |                  |
|        |      |                    |                |      |                                        | 301803040|          |            29.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.11 |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.53 |
|        |      |                    |                |      |                                        | 301803040|          |             1.95 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.53 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            16.37 |
|        |      |                    |                |      |                                        | 100501012|          |            16.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            20.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            56.17 |
|        |      |                    |                |      |                                        | 100501012|          |            56.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.67 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
                                                                     Page totals                                                        130.79             130.79
                                                                     Accumulated                                                149,584,539.22     149,584,539.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,522
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,584,539.22     149,584,539.22
|        |      |                    |                |      |                                        |          | 100501041|                  |           436.61 |
|        |      |                    |                |      |                                        | 100501012|          |           436.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |        47,472.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |        47,472.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            10.00 |
|        |      |                    |                |      |                                        | 100501012|          |            10.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            10.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041468|300925|ML                  |4700001556      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.93 |
|        |      |                    |                |      |                                        | 100501012|          |             2.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             2.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66 |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.80 |
|        |      |                    |                |      |                                        | 100501012|          |             2.80 |                  |
|        |      |                    |                |      |                                        | 301803040|          |             4.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.20 |                  |
|        |      |                    |                |      |                                        | 301803040|          |         7,538.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         7,538.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
                                                                     Page totals                                                        453.52             453.52
                                                                     Accumulated                                                149,584,992.74     149,584,992.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,523
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,584,992.74     149,584,992.74
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.34 |
|        |      |                    |                |      |                                        | 100501012|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             1.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.50 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.50 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            15.49 |
|        |      |                    |                |      |                                        | 100501012|          |            15.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            30.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           159.20 |
|        |      |                    |                |      |                                        | 100501012|          |           106.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.55 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            85.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.24 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.67 |
|        |      |                    |                |      |                                        | 301803040|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12 |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803040|          |             1.48 |                  |
                                                                     Page totals                                                        196.95             195.47
                                                                     Accumulated                                                149,585,189.69     149,585,188.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,524
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,585,189.69     149,585,188.21
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.48 |
|        |      |                    |                |      |                                        | 100501041|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501041|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.98 |
|        |      |                    |                |      |                                        | 301803040|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49 |
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.32 |
|        |      |                    |                |      |                                        | 100501012|          |             9.32 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.07 |
|        |      |                    |                |      |                                        | 100501012|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            27.72 |
|        |      |                    |                |      |                                        | 100501012|          |            27.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             3.58 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.58 |
|        |      |                    |                |      |                                        | 301803040|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.65 |
|        |      |                    |                |      |                                        | 100501012|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             1.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                         52.28              53.76
                                                                     Accumulated                                                149,585,241.97     149,585,241.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,525
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,585,241.97     149,585,241.97
|        |      |                    |                |      |                                        | 100501041|          |            55.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            56.14 |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        | 301803040|          |            11.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.90 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501041|          |            29.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.68 |
|        |      |                    |                |      |                                        | 301803040|          |             9.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.90 |
|        |      |                    |                |      |                                        | 100501041|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.33 |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            10.25 |
|        |      |                    |                |      |                                        | 100501012|          |            10.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            10.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            41.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.94 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            48.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.30 |
|        |      |                    |                |      |                                        | 100501012|          |             7.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             1.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             6.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             7.16 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
                                                                     Page totals                                                        224.52             217.36
                                                                     Accumulated                                                149,585,466.49     149,585,459.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,526
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,585,466.49     149,585,459.33
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.16 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             2.39 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.39 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.10 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.10 |
|        |      |                    |                |      |                                        | 301803040|          |             3.20 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20 |
|        |      |                    |                |      |                                        | 100501041|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.20 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.88 |
|        |      |                    |                |      |                                        | 100501012|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            11.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.50 |
|        |      |                    |                |      |                                        | 301803040|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.60 |
|        |      |                    |                |      |                                        | 301803040|          |             7.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.39 |
|        |      |                    |                |      |                                        | 100501041|          |             8.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.33 |
|        |      |                    |                |      |                                        | 100501041|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             3.31 |
|        |      |                    |                |      |                                        | 100501012|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             4.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                         66.51              73.67
                                                                     Accumulated                                                149,585,533.00     149,585,533.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,527
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,585,533.00     149,585,533.00
|        |      |                    |                |      |                                        | 100501041|          |             2.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.27 |
|        |      |                    |                |      |                                        | 100501012|          |             3.74 |                  |
|        |      |                    |                |      |                                        | 100501041|          |            61.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            61.71 |
|        |      |                    |                |      |                                        | 301803040|          |            43.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.20 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             5.20 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.20 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             6.60 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.60 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            11.00 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.00 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            25.20 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.20 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            36.40 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.40 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.88 |
                                                                     Page totals                                                        197.38             198.26
                                                                     Accumulated                                                149,585,730.38     149,585,731.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,528
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,585,730.38     149,585,731.26
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             1.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            16.65 |
|        |      |                    |                |      |                                        | 100501012|          |            16.65 |                  |
|        |      |                    |                |      |                                        | 100501041|          |           126.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           134.79 |
|        |      |                    |                |      |                                        | 100501012|          |             8.11 |                  |
|        |      |                    |                |      |                                        | 100501041|          |            46.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            53.83 |
|        |      |                    |                |      |                                        | 100501012|          |             7.03 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            24.71 |
|        |      |                    |                |      |                                        | 100501012|          |            18.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.37 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            11.76 |
|        |      |                    |                |      |                                        | 100501012|          |            11.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             2.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |           103.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           102.40 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77 |
|        |      |                    |                |      |                                        | 301803040|          |           122.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           121.59 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.92 |
|        |      |                    |                |      |                                        | 301803040|          |             9.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.01 |                  |
                                                                     Page totals                                                        468.53             467.49
                                                                     Accumulated                                                149,586,198.91     149,586,198.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,529
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,586,198.91     149,586,198.75
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501041|          |            12.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.92 |
|        |      |                    |                |      |                                        | 301803040|          |            19.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.39 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.91 |
|        |      |                    |                |      |                                        | 100501012|          |             2.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.91 |
|        |      |                    |                |      |                                        | 100501012|          |             2.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           322.50 |
|        |      |                    |                |      |                                        | 100501012|          |           322.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |           967.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           967.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.30 |
|        |      |                    |                |      |                                        | 100501012|          |             6.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |         3,727.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,727.40 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            22.58 |
|        |      |                    |                |      |                                        | 100501012|          |            22.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             7.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            21.97 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.97 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            14.64 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
                                                                     Page totals                                                      4,153.53           4,139.05
                                                                     Accumulated                                                149,590,352.44     149,590,337.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,530
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,590,352.44     149,590,337.80
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.64 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |             2.38 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             2.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501098|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             1.96-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           806.67 |
|        |      |                    |                |      |                                        | 100501098|          |           806.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,612.50 |
|        |      |                    |                |      |                                        | 100501098|          |         1,612.50 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            49.27 |
|        |      |                    |                |      |                                        | 100501098|          |            49.27 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |           395.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           395.87 |
|        |      |                    |                |      |                                        | 100501040|          |         1,080.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,080.67 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             2.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86 |
|        |      |                    |                |      |                                        | 100501040|          |            67.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.50 |
|        |      |                    |                |      |                                        | 301803040|          |           243.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           243.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.65 |
                                                                     Page totals                                                      4,018.72           4,036.01
                                                                     Accumulated                                                149,594,371.16     149,594,373.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,531
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,594,371.16     149,594,373.81
|        |      |                    |                |      |                                        | 100501012|          |             2.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            23.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.00 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041469|300925|ML                  |4700001558      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            19.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.27 |
|        |      |                    |                |      |                                        | 100501010|          |            12.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.15 |
|        |      |                    |                |      |                                        | 100501010|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.78 |
|        |      |                    |                |      |                                        | 100501010|          |            12.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.64 |
|        |      |                    |                |      |                                        | 100501010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.33 |
|        |      |                    |                |      |                                        | 100501010|          |            12.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.40 |
|        |      |                    |                |      |                                        | 100501010|          |            11.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.55 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501012|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,070.96 |
|        |      |                    |                |      |                                        | 100501012|          |         3,070.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           276.71 |
|        |      |                    |                |      |                                        | 100501012|          |           276.71 |                  |
                                                                     Page totals                                                      3,474.85           3,472.20
                                                                     Accumulated                                                149,597,846.01     149,597,846.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,532
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,597,846.01     149,597,846.01
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,829.98 |
|        |      |                    |                |      |                                        | 100501012|          |         1,829.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         9,469.05 |
|        |      |                    |                |      |                                        | 100501012|          |         9,469.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.49 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,820.29 |
|        |      |                    |                |      |                                        | 100501012|          |         1,820.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,878.02 |
|        |      |                    |                |      |                                        | 100501012|          |         1,878.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.35 |
|        |      |                    |                |      |                                        | 100501012|          |            12.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,286.88 |
|        |      |                    |                |      |                                        | 100501012|          |         5,286.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,563.48 |
|        |      |                    |                |      |                                        | 100501012|          |         1,563.48 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           148.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           148.30 |
|        |      |                    |                |      |                                        | 100501010|          |             8.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.53 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           205.14 |
|        |      |                    |                |      |                                        | 100501012|          |           205.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,560.33 |
|        |      |                    |                |      |                                        | 100501012|          |         3,560.33 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            12.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.65 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.54 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.51 |
|        |      |                    |                |      |                                        | 100501012|          |            83.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 100501012|          |             3.07 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.52 |
|        |      |                    |                |      |                                        | 100501012|          |            15.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,176.19 |                  |
                                                                     Page totals                                                     28,085.59          25,909.40
                                                                     Accumulated                                                149,625,931.60     149,623,755.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,533
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,625,931.60     149,623,755.41
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,176.19 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.99 |
|        |      |                    |                |      |                                        | 100501012|          |           111.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.69 |
|        |      |                    |                |      |                                        | 100501012|          |            25.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.83 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           273.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           273.91 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.83 |
|        |      |                    |                |      |                                        | 100501012|          |             2.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.05 |
|        |      |                    |                |      |                                        | 100501012|          |            24.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            75.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            75.60 |
|        |      |                    |                |      |                                        | 100501010|          |           139.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           139.76 |
|        |      |                    |                |      |                                        | 301803010|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.61 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.39 |
|        |      |                    |                |      |                                        | 100501012|          |             5.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.57 |
|        |      |                    |                |      |                                        | 100501012|          |            67.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501030|          |            42.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.85 |
|        |      |                    |                |      |                                        | 100501035|          |             1.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.16 |
|        |      |                    |                |      |                                        | 100501012|          |            31.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                        816.21           2,991.49
                                                                     Accumulated                                                149,626,747.81     149,626,746.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,534
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,626,747.81     149,626,746.90
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.50 |
|        |      |                    |                |      |                                        | 100501012|          |            82.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.16 |
|        |      |                    |                |      |                                        | 100501012|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.33 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.92 |
|        |      |                    |                |      |                                        | 100501012|          |            58.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.84 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.32 |
|        |      |                    |                |      |                                        | 100501012|          |            49.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.44 |
|        |      |                    |                |      |                                        | 301803010|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           280.35 |
|        |      |                    |                |      |                                        | 100501012|          |           280.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        626.27             527.20
                                                                     Accumulated                                                149,627,374.08     149,627,274.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,535
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,627,374.08     149,627,274.10
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.98 |
|        |      |                    |                |      |                                        | 100501012|          |            84.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            84.58 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.45 |
|        |      |                    |                |      |                                        | 100501012|          |            39.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501012|          |            19.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           609.61 |
|        |      |                    |                |      |                                        | 100501012|          |           522.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            87.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.70 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,773.35 |
|        |      |                    |                |      |                                        | 100501012|          |         3,562.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           210.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,493.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            88.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,493.74 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            88.40 |
|        |      |                    |                |      |                                        | 100501012|          |           572.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           572.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.88 |
|        |      |                    |                |      |                                        | 301803010|          |             1.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.91 |
|        |      |                    |                |      |                                        | 100501012|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501012|          |            12.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.49 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      6,777.15           6,866.58
                                                                     Accumulated                                                149,634,151.23     149,634,140.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,536
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,634,151.23     149,634,140.68
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.04 |
|        |      |                    |                |      |                                        | 100501035|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.37 |
|        |      |                    |                |      |                                        | 100501012|          |            97.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501012|          |            66.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            66.53 |
|        |      |                    |                |      |                                        | 100501035|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           466.47 |
|        |      |                    |                |      |                                        | 100501012|          |           735.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           269.26 |
|        |      |                    |                |      |                                        | 100501012|          |             3.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.06 |
|        |      |                    |                |      |                                        | 100501035|          |             1.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.09 |
|        |      |                    |                |      |                                        | 100501035|          |             6.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.23 |
|        |      |                    |                |      |                                        | 100501035|          |             7.40 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,524.49 |
|        |      |                    |                |      |                                        | 100501012|          |         1,524.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |         2,325.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,325.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.15 |
|        |      |                    |                |      |                                        | 100501012|          |            51.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.93 |
|        |      |                    |                |      |                                        | 100501012|          |            12.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.04 |
|        |      |                    |                |      |                                        | 100501036|          |             2.11 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
                                                                     Page totals                                                      4,874.67           4,885.22
                                                                     Accumulated                                                149,639,025.90     149,639,025.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,537
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,639,025.90     149,639,025.90
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.88 |
|        |      |                    |                |      |                                        | 100501012|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.99 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            40.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            52.69 |
|        |      |                    |                |      |                                        | 100501012|          |            12.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.86 |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.06 |
|        |      |                    |                |      |                                        | 100501012|          |             1.89 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.89 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.44 |
|        |      |                    |                |      |                                        | 100501012|          |            80.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.41 |
|        |      |                    |                |      |                                        | 100501012|          |            14.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.78 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.56 |
|        |      |                    |                |      |                                        | 100501035|          |             2.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
                                                                     Page totals                                                        178.85             178.34
                                                                     Accumulated                                                149,639,204.75     149,639,204.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,538
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,639,204.75     149,639,204.24
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           391.27 |
|        |      |                    |                |      |                                        | 100501012|          |           352.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.45 |
|        |      |                    |                |      |                                        | 301803010|          |            45.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.48 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        10,888.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        10,962.12 |
|        |      |                    |                |      |                                        | 100501012|          |            73.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           759.51 |
|        |      |                    |                |      |                                        | 100501012|          |             5.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           759.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.12 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           885.31 |
|        |      |                    |                |      |                                        | 100501012|          |             5.97 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           885.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.97 |
|        |      |                    |                |      |                                        | 100501010|          |         1,092.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,092.34 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.16 |
|        |      |                    |                |      |                                        | 100501036|          |            17.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501036|          |             2.15 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.06 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501035|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501035|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.72 |
|        |      |                    |                |      |                                        | 100501035|          |            46.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501035|          |            26.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.90 |
|        |      |                    |                |      |                                        | 100501035|          |             5.90 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501030|          |             0.04 |                  |
                                                                     Page totals                                                     14,258.77          14,259.24
                                                                     Accumulated                                                149,653,463.52     149,653,463.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,539
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,653,463.52     149,653,463.48
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041470|300925|ML                  |4700001560      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            98.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            98.70 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           135.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           135.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           488.73 |
|        |      |                    |                |      |                                        | 100501012|          |           465.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           211.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           211.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.50 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.27 |
|        |      |                    |                |      |                                        | 100501012|          |           146.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            56.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.31 |
|        |      |                    |                |      |                                        | 301803010|          |             2.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.27 |
|        |      |                    |                |      |                                        | 100501012|          |            41.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           404.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.63 |                  |
                                                                     Page totals                                                      1,621.43           1,212.30
                                                                     Accumulated                                                149,655,084.95     149,654,675.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,540
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,655,084.95     149,654,675.78
|        |      |                    |                |      |                                        |          | 100501035|                  |           404.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.63 |
|        |      |                    |                |      |                                        | 301803010|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.19 |
|        |      |                    |                |      |                                        | 100501012|          |           144.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.03 |
|        |      |                    |                |      |                                        | 100501012|          |             4.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.98 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.62 |
|        |      |                    |                |      |                                        | 100501012|          |            22.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.46 |
|        |      |                    |                |      |                                        | 100501012|          |            43.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803010|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.56 |
|        |      |                    |                |      |                                        | 100501012|          |            94.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            50.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70 |
|        |      |                    |                |      |                                        | 301803010|          |             0.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.12 |
|        |      |                    |                |      |                                        | 100501012|          |            27.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.35 |
|        |      |                    |                |      |                                        | 100501012|          |            43.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
                                                                     Page totals                                                        565.57             974.74
                                                                     Accumulated                                                149,655,650.52     149,655,650.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,541
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,655,650.52     149,655,650.52
|        |      |                    |                |      |                                        | 100501012|          |            51.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.90 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             7.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.62 |
|        |      |                    |                |      |                                        | 100501012|          |            12.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.56 |
|        |      |                    |                |      |                                        | 100501012|          |            22.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.61 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 301803010|          |            12.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.81 |
|        |      |                    |                |      |                                        | 100501012|          |           183.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            57.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803010|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.16 |
|        |      |                    |                |      |                                        | 100501012|          |           115.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.99 |
|        |      |                    |                |      |                                        | 100501012|          |            32.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.64 |
|        |      |                    |                |      |                                        | 100501036|          |             5.66 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.46 |
|        |      |                    |                |      |                                        | 100501012|          |             4.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |           129.42 |                  |
                                                                     Page totals                                                        676.05             546.63
                                                                     Accumulated                                                149,656,326.57     149,656,197.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,542
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,656,326.57     149,656,197.15
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           130.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            42.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            42.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.95 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            63.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.58 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.73 |
|        |      |                    |                |      |                                        | 100501035|          |             3.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.46 |
|        |      |                    |                |      |                                        | 100501035|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
                                                                     Page totals                                                        148.08             277.45
                                                                     Accumulated                                                149,656,474.65     149,656,474.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,543
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,656,474.65     149,656,474.60
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |           282.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           283.47 |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501035|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            35.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            41.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.57 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                        407.50             407.46
                                                                     Accumulated                                                149,656,882.15     149,656,882.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,544
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,656,882.15     149,656,882.06
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.12 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.65 |
|        |      |                    |                |      |                                        | 100501012|          |            15.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.63 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           513.17 |
|        |      |                    |                |      |                                        | 100501012|          |           513.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.24 |
|        |      |                    |                |      |                                        | 100501012|          |            60.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            60.45 |
|        |      |                    |                |      |                                        | 100501012|          |            16.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.27 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.69 |
|        |      |                    |                |      |                                        | 100501012|          |           125.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        760.16             753.27
                                                                     Accumulated                                                149,657,642.31     149,657,635.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,545
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,657,642.31     149,657,635.33
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.98 |
|        |      |                    |                |      |                                        | 100501012|          |           126.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.04 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           126.73 |
|        |      |                    |                |      |                                        | 100501036|          |             7.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |           629.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           629.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           224.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |           224.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            89.84 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |            89.84 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             5.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.18 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.79 |
|        |      |                    |                |      |                                        | 100501012|          |           128.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           212.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.80 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           212.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.80 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,346.31 |
|        |      |                    |                |      |                                        | 100501012|          |         2,345.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,645.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,645.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24 |
|        |      |                    |                |      |                                        | 301803010|          |            14.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      6,425.27           6,432.25
                                                                     Accumulated                                                149,664,067.58     149,664,067.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,546
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,664,067.58     149,664,067.58
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.59 |
|        |      |                    |                |      |                                        | 100501012|          |            12.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.36 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.36 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 100501012|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.13 |
|        |      |                    |                |      |                                        | 100501012|          |           246.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.95 |
|        |      |                    |                |      |                                        | 100501012|          |            67.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.33 |
|        |      |                    |                |      |                                        | 100501036|          |             3.27 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.16 |
|        |      |                    |                |      |                                        | 100501012|          |           225.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           104.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           104.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.68 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.66 |
|        |      |                    |                |      |                                        | 100501012|          |            68.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.75 |
                                                                     Page totals                                                        860.82             883.57
                                                                     Accumulated                                                149,664,928.40     149,664,951.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,547
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,664,928.40     149,664,951.15
|        |      |                    |                |      |                                        | 100501012|          |            21.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.08 |
|        |      |                    |                |      |                                        | 100501012|          |             2.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             3.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.24 |
|        |      |                    |                |      |                                        | 100501012|          |            28.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            17.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.57 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.87 |
|        |      |                    |                |      |                                        | 100501012|          |            40.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.53 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.74 |
|        |      |                    |                |      |                                        | 100501012|          |            31.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501012|          |            20.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        219.82             197.07
                                                                     Accumulated                                                149,665,148.22     149,665,148.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,548
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,665,148.22     149,665,148.22
|        |      |                    |                |      |                                        |          | 100501010|                  |           218.30 |
|        |      |                    |                |      |                                        | 100501012|          |           221.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.98 |
|        |      |                    |                |      |                                        | 100501012|          |            78.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.06 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            78.91 |
|        |      |                    |                |      |                                        | 100501036|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.96 |
|        |      |                    |                |      |                                        | 100501012|          |            41.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |            14.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.66 |
|        |      |                    |                |      |                                        | 100501012|          |            12.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.85 |
|        |      |                    |                |      |                                        | 100501012|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.58 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            55.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.58 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041471|300925|ML                  |4700001562      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        460.64             460.64
                                                                     Accumulated                                                149,665,608.86     149,665,608.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,549
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,665,608.86     149,665,608.86
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.43 |
|        |      |                    |                |      |                                        | 100501012|          |            95.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            91.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            91.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.31 |
|        |      |                    |                |      |                                        | 301803010|          |             1.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           784.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           784.64 |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           160.54 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           160.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803010|          |             2.56 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.56 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.94 |
|        |      |                    |                |      |                                        | 100501012|          |            87.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |            27.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.68 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             6.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.14 |
|        |      |                    |                |      |                                        | 100501012|          |            44.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            49.18 |
|        |      |                    |                |      |                                        | 100501035|          |            49.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |           145.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           145.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
                                                                     Page totals                                                      1,520.59           1,520.59
                                                                     Accumulated                                                149,667,129.45     149,667,129.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,550
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,667,129.45     149,667,129.45
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,912.76 |
|        |      |                    |                |      |                                        | 100501012|          |         1,914.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.93 |
|        |      |                    |                |      |                                        | 100501012|          |         1,339.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,339.35 |
|        |      |                    |                |      |                                        | 100501035|          |             1.34 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            16.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |           399.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           399.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.59 |
|        |      |                    |                |      |                                        | 100501035|          |            12.59 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,897.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,897.26 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.50 |
|        |      |                    |                |      |                                        | 100501035|          |            33.50 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           799.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           799.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.10 |
|        |      |                    |                |      |                                        | 100501035|          |            86.10 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            39.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.80 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.53 |
|        |      |                    |                |      |                                        | 100501035|          |            11.53 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            62.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501035|          |             0.82 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           744.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           744.12 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            15.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.07 |
|        |      |                    |                |      |                                        | 100501035|          |            15.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            15.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
                                                                     Page totals                                                      8,388.07           8,388.07
                                                                     Accumulated                                                149,675,517.52     149,675,517.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,551
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,675,517.52     149,675,517.52
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.07 |
|        |      |                    |                |      |                                        | 100501035|          |            15.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           135.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           135.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.12 |
|        |      |                    |                |      |                                        | 100501036|          |             5.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.19 |
|        |      |                    |                |      |                                        | 100501036|          |            21.19 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           201.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           202.46 |
|        |      |                    |                |      |                                        | 100501035|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.19 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            22.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501036|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.27 |
|        |      |                    |                |      |                                        | 100501012|          |             5.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             2.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.51 |
|        |      |                    |                |      |                                        | 100501012|          |            45.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           489.67 |
|        |      |                    |                |      |                                        | 100501012|          |           489.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           124.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.92 |
                                                                     Page totals                                                      1,085.37           1,085.35
                                                                     Accumulated                                                149,676,602.89     149,676,602.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,552
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,676,602.89     149,676,602.87
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            19.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.52 |
|        |      |                    |                |      |                                        | 301803010|          |           223.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           223.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           951.43 |
|        |      |                    |                |      |                                        | 100501012|          |           951.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           188.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           188.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.55 |
|        |      |                    |                |      |                                        | 100501012|          |            66.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.01 |
|        |      |                    |                |      |                                        | 100501012|          |            18.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             4.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.85 |
|        |      |                    |                |      |                                        | 100501012|          |            11.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.07 |
|        |      |                    |                |      |                                        | 100501012|          |             7.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |            90.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            90.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.14 |
|        |      |                    |                |      |                                        | 100501012|          |            12.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.64 |
|        |      |                    |                |      |                                        | 100501012|          |            51.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.55 |
                                                                     Page totals                                                      1,410.35           1,408.33
                                                                     Accumulated                                                149,678,013.24     149,678,011.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,553
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,678,013.24     149,678,011.20
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04 |
|        |      |                    |                |      |                                        |          | 100501030|                  |        14,140.15 |
|        |      |                    |                |      |                                        | 100501035|          |        14,133.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.00 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         8,283.78 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,283.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.10 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.07 |
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.50 |
|        |      |                    |                |      |                                        | 100501012|          |           249.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           173.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           173.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           204.80 |
|        |      |                    |                |      |                                        | 100501012|          |           196.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           117.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.98 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           117.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.98 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.55 |
|        |      |                    |                |      |                                        | 100501012|          |           229.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           181.96 |                  |
                                                                     Page totals                                                     23,698.67          23,518.75
                                                                     Accumulated                                                149,701,711.91     149,701,529.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,554
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,701,711.91     149,701,529.95
|        |      |                    |                |      |                                        | 100501012|          |            25.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           181.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           193.37 |
|        |      |                    |                |      |                                        | 100501012|          |           177.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           110.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.31 |
|        |      |                    |                |      |                                        | 100501012|          |           138.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.74 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           206.12 |
|        |      |                    |                |      |                                        | 100501012|          |           190.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           106.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.00 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.74 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           310.62 |
|        |      |                    |                |      |                                        | 100501012|          |           265.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           158.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           158.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
                                                                     Page totals                                                      1,438.04           1,620.02
                                                                     Accumulated                                                149,703,149.95     149,703,149.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,555
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,703,149.95     149,703,149.97
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           245.35 |
|        |      |                    |                |      |                                        | 100501012|          |           209.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.74 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.83 |
|        |      |                    |                |      |                                        | 100501012|          |            31.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.70 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.39 |
|        |      |                    |                |      |                                        | 301803010|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           157.90 |
|        |      |                    |                |      |                                        | 100501012|          |           139.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.06 |
|        |      |                    |                |      |                                        | 100501012|          |            24.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.17 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           260.81 |
|        |      |                    |                |      |                                        | 100501012|          |           222.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501012|          |            44.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            44.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.47 |
|        |      |                    |                |      |                                        | 301803010|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
                                                                     Page totals                                                        818.36             818.34
                                                                     Accumulated                                                149,703,968.31     149,703,968.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,556
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,703,968.31     149,703,968.31
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.08 |
|        |      |                    |                |      |                                        | 100501012|          |           133.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501012|          |            24.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.86 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.86 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.69 |
|        |      |                    |                |      |                                        | 100501012|          |           130.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501012|          |            23.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.75 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.86 |
|        |      |                    |                |      |                                        | 100501012|          |           165.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501012|          |            27.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        581.75             581.75
                                                                     Accumulated                                                149,704,550.06     149,704,550.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,557
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,704,550.06     149,704,550.06
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.82 |
|        |      |                    |                |      |                                        | 100501012|          |           191.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501012|          |            29.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.99 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.40 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.36 |
|        |      |                    |                |      |                                        | 100501012|          |           166.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |            26.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.00 |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.56 |
|        |      |                    |                |      |                                        | 100501012|          |            65.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            63.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            63.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.64 |
|        |      |                    |                |      |                                        | 301803010|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041472|300925|ML                  |4700001564      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                        593.56             593.56
                                                                     Accumulated                                                149,705,143.62     149,705,143.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,558
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,705,143.62     149,705,143.62
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.12 |
|        |      |                    |                |      |                                        | 100501012|          |            39.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.80 |
|        |      |                    |                |      |                                        | 301803010|          |             1.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.24 |
|        |      |                    |                |      |                                        | 100501012|          |            55.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.28 |
|        |      |                    |                |      |                                        | 301803010|          |             0.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.66 |
|        |      |                    |                |      |                                        | 100501012|          |            51.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            56.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.76 |
|        |      |                    |                |      |                                        | 301803010|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.91 |
|        |      |                    |                |      |                                        | 100501012|          |            35.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.91 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.54 |
                                                                     Page totals                                                        564.15             631.69
                                                                     Accumulated                                                149,705,707.77     149,705,775.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,559
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,705,707.77     149,705,775.31
|        |      |                    |                |      |                                        | 100501012|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.96 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.44 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.96 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.91 |
|        |      |                    |                |      |                                        | 100501012|          |            51.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.97 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.97 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.47 |
|        |      |                    |                |      |                                        | 100501012|          |            50.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.51 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.51 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.55 |
|        |      |                    |                |      |                                        | 100501012|          |            30.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.42 |                  |
                                                                     Page totals                                                        442.63             347.95
                                                                     Accumulated                                                149,706,150.40     149,706,123.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,560
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,706,150.40     149,706,123.26
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.72 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.42 |
|        |      |                    |                |      |                                        | 100501012|          |            56.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.18 |
|        |      |                    |                |      |                                        | 301803010|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.46 |
|        |      |                    |                |      |                                        | 100501012|          |            27.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.84 |
|        |      |                    |                |      |                                        | 100501012|          |            41.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.84 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.24 |
|        |      |                    |                |      |                                        | 100501012|          |            83.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.54 |
|        |      |                    |                |      |                                        | 100501012|          |            72.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.85 |
|        |      |                    |                |      |                                        | 301803010|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.33 |
|        |      |                    |                |      |                                        | 100501012|          |            44.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501012|          |            42.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.00 |
|        |      |                    |                |      |                                        | 301803010|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
                                                                     Page totals                                                        496.67             523.81
                                                                     Accumulated                                                149,706,647.07     149,706,647.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,561
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,706,647.07     149,706,647.07
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.00 |
|        |      |                    |                |      |                                        | 100501012|          |            45.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501012|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.99 |
|        |      |                    |                |      |                                        | 100501035|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.33 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            44.54 |
|        |      |                    |                |      |                                        | 100501035|          |             1.33 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.13 |
|        |      |                    |                |      |                                        | 100501012|          |            59.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |            54.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.16 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.28 |
|        |      |                    |                |      |                                        | 100501012|          |            47.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.72 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        317.61             298.51
                                                                     Accumulated                                                149,706,964.68     149,706,945.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,562
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,706,964.68     149,706,945.58
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.72 |
|        |      |                    |                |      |                                        | 100501012|          |            45.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.50 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.09 |
|        |      |                    |                |      |                                        | 100501012|          |            38.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501012|          |            38.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.40 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           543.79 |
|        |      |                    |                |      |                                        | 100501012|          |           520.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           121.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           121.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.44 |
|        |      |                    |                |      |                                        | 100501012|          |             8.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.64 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |            17.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501012|          |            90.07 |                  |
                                                                     Page totals                                                        934.02             863.05
                                                                     Accumulated                                                149,707,898.70     149,707,808.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,563
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,707,898.70     149,707,808.63
|        |      |                    |                |      |                                        | 100501012|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            90.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.04 |
|        |      |                    |                |      |                                        | 100501012|          |            24.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.27 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501012|          |            42.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.90 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           339.41 |
|        |      |                    |                |      |                                        | 100501012|          |           343.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.90 |
|        |      |                    |                |      |                                        | 100501012|          |            64.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.61 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.45 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.87 |
|        |      |                    |                |      |                                        | 100501035|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.92 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38 |
                                                                     Page totals                                                        593.23             649.89
                                                                     Accumulated                                                149,708,491.93     149,708,458.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,564
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,708,491.93     149,708,458.52
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.79 |
|        |      |                    |                |      |                                        | 100501035|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,985.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,988.44 |
|        |      |                    |                |      |                                        | 100501012|          |             3.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            52.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            52.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501030|          |           114.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           119.05 |
|        |      |                    |                |      |                                        | 100501035|          |             4.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.89 |
|        |      |                    |                |      |                                        | 100501035|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.30 |
|        |      |                    |                |      |                                        | 100501012|          |            79.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           266.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.45 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           266.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.45 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.47 |
|        |      |                    |                |      |                                        | 100501012|          |            90.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           111.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           111.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.25 |
|        |      |                    |                |      |                                        | 100501012|          |            12.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501012|          |            31.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.14 |
                                                                     Page totals                                                      2,843.59           2,875.26
                                                                     Accumulated                                                149,711,335.52     149,711,333.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,565
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,711,335.52     149,711,333.78
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.74 |
|        |      |                    |                |      |                                        | 301803010|          |             5.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.48 |
|        |      |                    |                |      |                                        | 100501012|          |            25.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.15 |
|        |      |                    |                |      |                                        | 100501012|          |            70.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.81 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.81 |
|        |      |                    |                |      |                                        | 100501012|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501012|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501012|          |            24.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.48 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.83 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.48 |
|        |      |                    |                |      |                                        | 100501012|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.07 |
|        |      |                    |                |      |                                        | 100501035|          |            33.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            97.06 |                  |
                                                                     Page totals                                                        308.62             213.30
                                                                     Accumulated                                                149,711,644.14     149,711,547.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,566
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,711,644.14     149,711,547.08
|        |      |                    |                |      |                                        | 100501035|          |             2.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            97.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.66 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.10 |
|        |      |                    |                |      |                                        | 100501012|          |           172.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            64.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501010|          |            56.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            57.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            97.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            97.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.89 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            83.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           489.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           489.76 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.37 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |           141.37 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           104.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           104.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501036|          |            55.61 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            62.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.45 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501036|          |            33.32 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            87.44 |                  |
                                                                     Page totals                                                      1,466.29           1,475.91
                                                                     Accumulated                                                149,713,110.43     149,713,022.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,567
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,713,110.43     149,713,022.99
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.94 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.47 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            47.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.64 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            46.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.45 |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           140.83 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           140.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.67 |
|        |      |                    |                |      |                                        | 100501036|          |             3.67 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            24.18 |                  |
                                                                     Page totals                                                        287.05             350.31
                                                                     Accumulated                                                149,713,397.48     149,713,373.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,568
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,713,397.48     149,713,373.30
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041473|300925|ML                  |4700001566      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.60 |
|        |      |                    |                |      |                                        | 100501012|          |            45.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |            55.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.52 |
|        |      |                    |                |      |                                        | 100501012|          |            35.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |             1.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.94 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            63.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            63.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501010|          |           977.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           977.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.31 |
|        |      |                    |                |      |                                        | 100501036|          |             5.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501036|          |             1.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                      1,072.61           1,096.79
                                                                     Accumulated                                                149,714,470.09     149,714,470.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,569
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,714,470.09     149,714,470.09
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.32 |
|        |      |                    |                |      |                                        | 100501012|          |             7.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.36 |
|        |      |                    |                |      |                                        | 100501012|          |             6.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.92 |
|        |      |                    |                |      |                                        | 100501012|          |            18.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.93 |
|        |      |                    |                |      |                                        | 100501012|          |            31.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.18 |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.02 |
|        |      |                    |                |      |                                        | 100501012|          |           151.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.81 |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
                                                                     Page totals                                                        228.26             228.26
                                                                     Accumulated                                                149,714,698.35     149,714,698.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,570
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,714,698.35     149,714,698.35
|        |      |                    |                |      |                                        | 100501012|          |             1.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.31 |
|        |      |                    |                |      |                                        | 100501012|          |             7.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041474|300925|ML                  |4700001568      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501037|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           434.28-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           431.00 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.28 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            39.99 |
|        |      |                    |                |      |                                        | 100501036|          |            40.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803095|          |            31.25-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            31.17 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             2.36 |
|        |      |                    |                |      |                                        | 100501036|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            52.08 |
|        |      |                    |                |      |                                        | 100501036|          |            52.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           668.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           668.43 |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,627.76 |
                                                                     Page totals                                                        773.10           2,400.86
                                                                     Accumulated                                                149,715,471.45     149,717,099.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,571
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,715,471.45     149,717,099.21
|        |      |                    |                |      |                                        | 100501036|          |         1,627.68 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           398.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           398.95 |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,211.65 |
|        |      |                    |                |      |                                        | 100501036|          |         1,211.37 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            30.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            56.71 |
|        |      |                    |                |      |                                        | 100501036|          |            56.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501090|          |            59.72 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            59.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501090|          |           296.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           296.16 |
|        |      |                    |                |      |                                        |          | 100501090|                  |        22,215.75 |
|        |      |                    |                |      |                                        | 100501036|          |        22,215.75 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            90.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            90.80 |
|        |      |                    |                |      |                                        | 100501090|          |           200.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           200.99 |
|        |      |                    |                |      |                                        | 100501090|          |            51.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.27 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.78 |
|        |      |                    |                |      |                                        | 100501036|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501094|          |         4,442.12 |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |         4,442.12 |
|        |      |                    |                |      |                                        | 100501090|          |           254.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           254.33 |
|        |      |                    |                |      |                                        | 301803095|          |           208.71-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           208.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501090|                  |           138.22 |
|        |      |                    |                |      |                                        | 100501036|          |           138.22 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501036|          |             1.25 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |            39.78 |
|        |      |                    |                |      |                                        | 100501037|          |            39.78 |                  |
|        |      |                    |                |      |                                        | 301803011|          |            50.21-|                  |
|        |      |                    |                |      |                                        | 100501037|          |            50.21 |                  |
                                                                     Page totals                                                     31,131.69          29,503.93
                                                                     Accumulated                                                149,746,603.14     149,746,603.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,572
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,746,603.14     149,746,603.14
|        |      |                    |                |      |                                        |          | 100501094|                  |            29.83 |
|        |      |                    |                |      |                                        | 100501037|          |            29.83 |                  |
|        |      |                    |                |      |                                        | 301803011|          |            51.66-|                  |
|        |      |                    |                |      |                                        | 100501037|          |            51.66 |                  |
|        |      |                    |                |      |                                        | 100501094|          |         2,615.94 |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |         2,615.94 |
|        |      |                    |                |      |                                        | 100501094|          |         2,721.50 |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |         2,721.50 |
|        |      |                    |                |      |                                        | 100501090|          |            20.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.05 |
|        |      |                    |                |      |                                        | 301803011|          |            72.81-|                  |
|        |      |                    |                |      |                                        | 100501037|          |            72.81 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,099.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,099.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501090|          |            16.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.52 |
|        |      |                    |                |      |                                        | 100501090|          |           110.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.82 |
|        |      |                    |                |      |                                        | 100501090|          |            72.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.37 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            75.18 |
|        |      |                    |                |      |                                        | 100501036|          |            74.97 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           993.66 |
|        |      |                    |                |      |                                        | 100501036|          |           993.56 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           520.34 |
|        |      |                    |                |      |                                        | 100501036|          |           520.32 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            34.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.26 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |           103.64 |
|        |      |                    |                |      |                                        | 100501037|          |           103.31 |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |                  |
|        |      |                    |                |      |                                        | 100501037|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 301803011|          |                  |                  |
|        |      |                    |                |      |                                        | 301803011|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501037|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |                  |
|        |      |                    |                |      |                                        | 100501094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |           324.65 |
|        |      |                    |                |      |                                        | 100501037|          |           325.52 |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |             0.87 |
|        |      |                    |                |      |                                        | 301803011|          |                  |                  |
|        |      |                    |                |      |                                        | 301803011|          |             4.30-|                  |
|        |      |                    |                |      |                                        | 100501037|          |             4.31 |                  |
                                                                     Page totals                                                      8,738.97           8,738.96
                                                                     Accumulated                                                149,755,342.11     149,755,342.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,573
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,755,342.11     149,755,342.10
|        |      |                    |                |      |                                        |          | 100501037|                  |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803011|          |            58.34 |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |            58.34 |
|        |      |                    |                |      |                                        | 301803011|          |           136.68 |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |           136.68 |
|        |      |                    |                |      |                                        | 100501090|          |            48.96 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.82 |
|        |      |                    |                |      |                                        | 100501036|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            16.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.12 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             8.50 |
|        |      |                    |                |      |                                        | 100501036|          |             8.50 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             2.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            36.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.93 |
|        |      |                    |                |      |                                        | 100501090|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.45 |
|        |      |                    |                |      |                                        |          | 100501090|                  |           582.58 |
|        |      |                    |                |      |                                        | 100501036|          |           582.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.55 |
|        |      |                    |                |      |                                        | 100501090|          |         1,039.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,039.98 |
|        |      |                    |                |      |                                        | 100501090|          |           325.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           325.43 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             9.00 |
|        |      |                    |                |      |                                        | 100501036|          |             8.98 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            16.15 |
|        |      |                    |                |      |                                        | 100501036|          |            16.04 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            15.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.22 |
|        |      |                    |                |      |                                        | 100501090|          |             7.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.31 |
|        |      |                    |                |      |                                        | 100501090|          |           131.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.45 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            29.67 |
|        |      |                    |                |      |                                        | 100501036|          |            29.67 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            23.35 |
|        |      |                    |                |      |                                        | 100501036|          |            23.35 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             5.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.33 |
|        |      |                    |                |      |                                        | 100501090|          |            34.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.99 |
                                                                     Page totals                                                      2,542.27           2,542.28
                                                                     Accumulated                                                149,757,884.38     149,757,884.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,574
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,757,884.38     149,757,884.38
|        |      |                    |                |      |                                        | 100501090|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             7.47 |
|        |      |                    |                |      |                                        | 100501036|          |             7.47 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            35.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.04 |
|        |      |                    |                |      |                                        | 100501090|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.99 |
|        |      |                    |                |      |                                        | 100501090|          |            35.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.44 |
|        |      |                    |                |      |                                        | 100501090|          |            93.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.32 |
|        |      |                    |                |      |                                        | 100501090|          |           156.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           156.92 |
|        |      |                    |                |      |                                        | 100501090|          |            37.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.87 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            48.91 |
|        |      |                    |                |      |                                        | 100501036|          |            48.91 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           138.83 |
|        |      |                    |                |      |                                        | 100501036|          |           138.83 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            19.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.97 |
|        |      |                    |                |      |                                        | 100501090|          |            17.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.11 |
|        |      |                    |                |      |                                        | 100501090|          |            44.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.94 |
|        |      |                    |                |      |                                        | 100501090|          |            10.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.44 |
|        |      |                    |                |      |                                        | 100501090|          |           988.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           988.21 |
|        |      |                    |                |      |                                        | 100501090|          |           470.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           470.07 |
|        |      |                    |                |      |                                        | 100501090|          |           877.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           877.27 |
|        |      |                    |                |      |                                        | 100501090|          |           110.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.31 |
|        |      |                    |                |      |                                        | 100501090|          |           377.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           377.70 |
|        |      |                    |                |      |                                        | 100501090|          |         9,041.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,041.51 |
|        |      |                    |                |      |                                        | 100501090|          |            97.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            97.44 |
|        |      |                    |                |      |                                        | 100501090|          |           194.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           194.41 |
|        |      |                    |                |      |                                        | 100501090|          |         1,180.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,180.15 |
|        |      |                    |                |      |                                        | 100501090|          |         1,016.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,016.83 |
|        |      |                    |                |      |                                        | 100501090|          |           610.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           610.10 |
|        |      |                    |                |      |                                        | 100501090|          |           857.11 |                  |
                                                                     Page totals                                                     16,495.09          15,637.98
                                                                     Accumulated                                                149,774,379.47     149,773,522.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,575
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,774,379.47     149,773,522.36
|        |      |                    |                |      |                                        |          | 100501036|                  |           857.11 |
|        |      |                    |                |      |                                        | 100501090|          |         6,398.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,398.11 |
|        |      |                    |                |      |                                        | 100501090|          |         1,287.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,287.05 |
|        |      |                    |                |      |                                        | 100501090|          |           196.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           196.73 |
|        |      |                    |                |      |                                        | 100501090|          |         1,081.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,081.70 |
|        |      |                    |                |      |                                        | 100501090|          |           552.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           552.76 |
|        |      |                    |                |      |                                        | 100501090|          |           736.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           736.80 |
|        |      |                    |                |      |                                        | 100501090|          |           189.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           189.90 |
|        |      |                    |                |      |                                        | 100501090|          |           532.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           532.94 |
|        |      |                    |                |      |                                        | 301803095|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93 |
|        |      |                    |                |      |                                        | 100501090|          |             6.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.63 |
|        |      |                    |                |      |                                        | 100501090|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41 |
|        |      |                    |                |      |                                        | 100501090|          |            18.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.26 |
|        |      |                    |                |      |                                        | 100501090|          |            22.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.35 |
|        |      |                    |                |      |                                        | 301803095|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.58 |
|        |      |                    |                |      |                                        | 100501090|          |            13.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.31 |
|        |      |                    |                |      |                                        | 100501090|          |            33.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.22 |
|        |      |                    |                |      |                                        | 100501090|          |            99.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.71 |
|        |      |                    |                |      |                                        | 100501090|          |           658.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           658.99 |
|        |      |                    |                |      |                                        | 100501090|          |         1,275.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,275.37 |
|        |      |                    |                |      |                                        | 100501090|          |           184.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           184.02 |
|        |      |                    |                |      |                                        | 100501090|          |           366.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           366.34 |
|        |      |                    |                |      |                                        | 100501090|          |             4.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.59 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.27 |
|        |      |                    |                |      |                                        | 100501036|          |             3.27 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            49.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.90 |
                                                                     Page totals                                                     13,720.87          14,577.98
                                                                     Accumulated                                                149,788,100.34     149,788,100.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,576
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,788,100.34     149,788,100.34
|        |      |                    |                |      |                                        | 100501090|          |             6.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501036|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             3.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041475|300925|ML                  |4700001570      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            25.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.91 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501090|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501090|          |             9.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.38 |
|        |      |                    |                |      |                                        | 100501090|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.32 |
|        |      |                    |                |      |                                        | 100501090|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.79 |
|        |      |                    |                |      |                                        | 100501090|          |             9.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.69 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            96.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.82 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             7.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.99 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            43.07 |
|        |      |                    |                |      |                                        | 100501036|          |            43.00 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            47.39 |
|        |      |                    |                |      |                                        | 100501036|          |            47.37 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             9.50 |
                                                                     Page totals                                                        285.49             294.99
                                                                     Accumulated                                                149,788,385.83     149,788,395.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,577
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,788,385.83     149,788,395.33
|        |      |                    |                |      |                                        | 100501036|          |             9.50 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           101.98 |
|        |      |                    |                |      |                                        | 100501036|          |           101.98 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            65.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.24 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            82.84 |
|        |      |                    |                |      |                                        | 100501036|          |            82.70 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            90.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            90.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501090|          |         1,427.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,427.77 |
|        |      |                    |                |      |                                        | 100501090|          |           306.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           307.16 |
|        |      |                    |                |      |                                        | 100501036|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,224.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,228.63 |
|        |      |                    |                |      |                                        | 100501036|          |             4.62 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           271.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           272.59 |
|        |      |                    |                |      |                                        | 100501036|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             1.31 |
|        |      |                    |                |      |                                        | 100501036|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98 |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             4.29 |
|        |      |                    |                |      |                                        | 100501036|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            10.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.83 |
|        |      |                    |                |      |                                        | 301803095|          |             2.58 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.58 |
|        |      |                    |                |      |                                        | 100501090|          |         1,266.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,277.43 |
|        |      |                    |                |      |                                        | 100501036|          |            10.69 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           455.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           455.26 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           156.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           156.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,763.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,763.47 |
                                                                     Page totals                                                      7,258.13           7,248.63
                                                                     Accumulated                                                149,795,643.96     149,795,643.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,578
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,795,643.96     149,795,643.96
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,297.41 |
|        |      |                    |                |      |                                        | 100501036|          |         4,297.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           983.42 |
|        |      |                    |                |      |                                        | 100501035|          |           983.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.70 |
|        |      |                    |                |      |                                        | 100501035|          |             6.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.74 |
|        |      |                    |                |      |                                        | 100501035|          |            70.74 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,946.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,946.26 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.62 |
|        |      |                    |                |      |                                        | 100501035|          |            17.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.08 |
|        |      |                    |                |      |                                        | 100501030|          |           140.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           140.02 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             7.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.14 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.79 |
|        |      |                    |                |      |                                        | 100501035|          |             2.79 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            26.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            60.97 |
|        |      |                    |                |      |                                        | 100501035|          |            57.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.88 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           219.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           220.73 |
|        |      |                    |                |      |                                        | 100501035|          |             1.09 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501030|          |            23.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803094|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,162.17 |
|        |      |                    |                |      |                                        | 100501035|          |         3,162.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.86 |
                                                                     Page totals                                                     10,992.59          10,993.45
                                                                     Accumulated                                                149,806,636.55     149,806,637.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,579
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,806,636.55     149,806,637.41
|        |      |                    |                |      |                                        | 100501035|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.00 |
|        |      |                    |                |      |                                        | 100501035|          |             4.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.69 |
|        |      |                    |                |      |                                        | 100501035|          |            41.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501030|          |           979.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           979.99 |
|        |      |                    |                |      |                                        | 100501030|          |            61.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.32 |
|        |      |                    |                |      |                                        | 100501035|          |             3.84 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           767.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           767.72 |
|        |      |                    |                |      |                                        | 100501030|          |         1,142.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,142.13 |
|        |      |                    |                |      |                                        | 100501030|          |         1,697.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,697.38 |
|        |      |                    |                |      |                                        | 100501030|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.09 |
|        |      |                    |                |      |                                        | 100501030|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501030|          |            15.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.47 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.91 |
|        |      |                    |                |      |                                        | 100501035|          |             0.91 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           643.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           640.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.80 |
|        |      |                    |                |      |                                        | 100501030|          |           109.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           109.92 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501030|          |        30,076.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        30,075.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501030|          |            15.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.93 |
|        |      |                    |                |      |                                        | 100501030|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.31 |
                                                                     Page totals                                                     35,587.32          35,586.46
                                                                     Accumulated                                                149,842,223.87     149,842,223.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,580
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,842,223.87     149,842,223.87
|        |      |                    |                |      |                                        | 100501030|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501030|          |         1,085.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,085.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.79 |
|        |      |                    |                |      |                                        | 100501035|          |             2.79 |                  |
|        |      |                    |                |      |                                        | 100501030|          |       137,788.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       137,781.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.64 |
|        |      |                    |                |      |                                        | 100501030|          |        21,000.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        20,999.33 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501030|          |           124.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           124.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |         8,738.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,739.38 |
|        |      |                    |                |      |                                        | 100501035|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         8,077.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,076.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501030|          |            84.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.00 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           147.72 |
|        |      |                    |                |      |                                        | 100501035|          |           147.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501098|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,478.16 |
|        |      |                    |                |      |                                        | 100501012|          |         1,478.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.54 |
|        |      |                    |                |      |                                        | 100501012|          |             5.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.51 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.37 |
|        |      |                    |                |      |                                        | 100501012|          |           107.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.50 |
|        |      |                    |                |      |                                        | 100501012|          |             3.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.89 |
|        |      |                    |                |      |                                        | 100501012|          |             2.89 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                    178,650.25         178,650.25
                                                                     Accumulated                                                150,020,874.12     150,020,874.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,581
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,020,874.12     150,020,874.12
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.70 |
|        |      |                    |                |      |                                        | 100501012|          |           190.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.37 |
|        |      |                    |                |      |                                        | 100501012|          |            38.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.92 |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.71 |
|        |      |                    |                |      |                                        | 100501012|          |            27.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.49 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.71 |
|        |      |                    |                |      |                                        | 100501012|          |             7.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           437.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           437.40 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.57 |
|        |      |                    |                |      |                                        | 100501012|          |            20.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.22 |
|        |      |                    |                |      |                                        | 100501012|          |            87.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.31 |
|        |      |                    |                |      |                                        | 100501012|          |            79.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.51 |
|        |      |                    |                |      |                                        | 100501012|          |            21.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.04 |
|        |      |                    |                |      |                                        | 100501012|          |            45.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
                                                                     Page totals                                                        958.31             958.31
                                                                     Accumulated                                                150,021,832.43     150,021,832.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,582
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,021,832.43     150,021,832.43
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 100501012|          |             8.90 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            37.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.77 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.60 |
|        |      |                    |                |      |                                        | 100501012|          |            21.60 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041476|300925|ML                  |4700001572      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.54 |
|        |      |                    |                |      |                                        | 100501012|          |            14.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.90 |
|        |      |                    |                |      |                                        | 100501012|          |            36.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
|        |      |                    |                |      |                                        | 100501012|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           305.01 |
|        |      |                    |                |      |                                        | 100501012|          |           305.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.95 |
|        |      |                    |                |      |                                        | 100501012|          |             3.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.61 |
|        |      |                    |                |      |                                        | 100501012|          |            34.61 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 100501012|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01 |
|        |      |                    |                |      |                                        | 100501012|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.11 |
|        |      |                    |                |      |                                        | 100501012|          |            31.11 |                  |
                                                                     Page totals                                                        515.02             515.02
                                                                     Accumulated                                                150,022,347.45     150,022,347.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,583
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,022,347.45     150,022,347.45
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.08 |
|        |      |                    |                |      |                                        | 100501012|          |             5.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.85 |
|        |      |                    |                |      |                                        | 100501012|          |            12.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.71 |
|        |      |                    |                |      |                                        | 100501012|          |            29.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.48 |
|        |      |                    |                |      |                                        | 100501012|          |             6.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,234.14 |
|        |      |                    |                |      |                                        | 100501012|          |         2,236.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.92 |
|        |      |                    |                |      |                                        | 100501010|          |            25.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.27 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           299.60 |
|        |      |                    |                |      |                                        | 100501012|          |            60.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           238.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.59 |
|        |      |                    |                |      |                                        | 100501012|          |             2.59 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             4.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.71 |
|        |      |                    |                |      |                                        | 100501010|          |             6.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.13 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.05 |
|        |      |                    |                |      |                                        | 100501012|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501010|          |           774.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           774.92 |
|        |      |                    |                |      |                                        | 100501010|          |        17,855.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        17,855.06 |
|        |      |                    |                |      |                                        | 100501010|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.79 |
|        |      |                    |                |      |                                        | 100501012|          |             7.79 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            51.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            51.23 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            79.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            79.48 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.30 |
|        |      |                    |                |      |                                        | 100501012|          |             2.30 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        36,425.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        36,425.15 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.63 |
                                                                     Page totals                                                     57,828.88          57,830.51
                                                                     Accumulated                                                150,080,176.33     150,080,177.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,584
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,080,176.33     150,080,177.96
|        |      |                    |                |      |                                        | 100501012|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 100501012|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.21 |
|        |      |                    |                |      |                                        | 100501012|          |            51.21 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.21 |
|        |      |                    |                |      |                                        | 100501012|          |            24.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.24 |
|        |      |                    |                |      |                                        | 100501012|          |             3.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 100501012|          |             3.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           464.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           464.70 |
|        |      |                    |                |      |                                        | 100501010|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.43 |
|        |      |                    |                |      |                                        | 100501012|          |            26.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.04 |
|        |      |                    |                |      |                                        | 100501012|          |             5.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.03 |
|        |      |                    |                |      |                                        | 100501012|          |             4.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 100501012|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
                                                                     Page totals                                                        607.23             605.60
                                                                     Accumulated                                                150,080,783.56     150,080,783.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,585
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,080,783.56     150,080,783.56
|        |      |                    |                |      |                                        |          | 100501010|                  |           320.42 |
|        |      |                    |                |      |                                        | 100501012|          |           320.42 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           243.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           243.04 |
|        |      |                    |                |      |                                        | 100501010|          |             3.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.49 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.87 |
|        |      |                    |                |      |                                        | 100501012|          |            19.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           723.43 |
|        |      |                    |                |      |                                        | 100501012|          |           723.43 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.22 |
|        |      |                    |                |      |                                        | 100501010|          |             9.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            12.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.83 |
|        |      |                    |                |      |                                        | 100501012|          |            17.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            31.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.95 |
|        |      |                    |                |      |                                        | 100501010|          |            10.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.34 |
|        |      |                    |                |      |                                        | 100501010|          |           427.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           427.82 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           257.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           257.54 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            54.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.90 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,567.26 |
|        |      |                    |                |      |                                        | 100501012|          |         6,567.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            11.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      8,721.71           8,710.31
                                                                     Accumulated                                                150,089,505.27     150,089,493.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,586
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,089,505.27     150,089,493.87
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.40 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           469.70 |
|        |      |                    |                |      |                                        | 100501012|          |           469.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.89 |
|        |      |                    |                |      |                                        | 100501012|          |             4.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.03 |
|        |      |                    |                |      |                                        | 100501012|          |             9.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 100501012|          |            19.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.50 |
|        |      |                    |                |      |                                        | 100501012|          |            12.50 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,256.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,256.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.18 |
|        |      |                    |                |      |                                        | 100501012|          |            32.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.51 |
|        |      |                    |                |      |                                        | 100501012|          |             1.51 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            21.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.59 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.68 |
|        |      |                    |                |      |                                        | 100501012|          |             5.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           199.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           199.29 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            15.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.62 |
|        |      |                    |                |      |                                        | 100501012|          |             4.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,046.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,046.34 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.48 |
|        |      |                    |                |      |                                        | 100501012|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.45 |
                                                                     Page totals                                                      6,089.59           6,139.44
                                                                     Accumulated                                                150,095,594.86     150,095,633.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,587
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,095,594.86     150,095,633.31
|        |      |                    |                |      |                                        | 100501012|          |            38.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           195.71 |
|        |      |                    |                |      |                                        | 100501012|          |           195.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             5.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.95 |
|        |      |                    |                |      |                                        | 100501010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.88 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.10 |
|        |      |                    |                |      |                                        | 100501012|          |             3.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.91 |
|        |      |                    |                |      |                                        | 100501012|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.66 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,466.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,466.74 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           730.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           730.15 |
|        |      |                    |                |      |                                        | 100501010|          |         3,595.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,595.23 |
|        |      |                    |                |      |                                        | 100501010|          |           500.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           500.66 |
|        |      |                    |                |      |                                        | 100501010|          |             2.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041477|300925|ML                  |4700001574      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                      6,553.04           6,514.59
                                                                     Accumulated                                                150,102,147.90     150,102,147.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,588
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,102,147.90     150,102,147.90
|        |      |                    |                |      |                                        | 100501010|          |             3.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.95 |
|        |      |                    |                |      |                                        | 100501010|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.83 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           823.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           823.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.47 |
|        |      |                    |                |      |                                        | 100501012|          |             9.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.45 |
|        |      |                    |                |      |                                        | 100501012|          |             4.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.58 |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.72 |
|        |      |                    |                |      |                                        | 100501012|          |             1.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.45 |
|        |      |                    |                |      |                                        | 100501012|          |             5.45 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           120.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           120.90 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.48 |
|        |      |                    |                |      |                                        | 100501012|          |             2.48 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.39 |
|        |      |                    |                |      |                                        | 100501012|          |         1,491.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,266.01 |
|        |      |                    |                |      |                                        | 100501012|          |         1,266.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 100501012|          |             1.61 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,179.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,179.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501010|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             2.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.49 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 100501012|          |             5.75 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            32.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.08 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.89 |
|        |      |                    |                |      |                                        | 100501012|          |            58.73 |                  |
                                                                     Page totals                                                      6,016.32           6,016.48
                                                                     Accumulated                                                150,108,164.22     150,108,164.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,589
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,108,164.22     150,108,164.38
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501012|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.02 |
|        |      |                    |                |      |                                        | 100501012|          |            22.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.82 |
|        |      |                    |                |      |                                        | 100501012|          |            51.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,100.81 |
|        |      |                    |                |      |                                        | 100501012|          |         1,100.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,498.42 |
|        |      |                    |                |      |                                        | 100501012|          |         1,498.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,778.65 |
|        |      |                    |                |      |                                        | 100501012|          |         1,778.65 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            14.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.30 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.51 |
|        |      |                    |                |      |                                        | 100501012|          |             1.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,024.23 |
|        |      |                    |                |      |                                        | 100501012|          |         1,024.23 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,053.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,053.69 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.76 |
|        |      |                    |                |      |                                        | 100501012|          |             5.76 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            83.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.46 |
|        |      |                    |                |      |                                        | 100501010|          |         5,711.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,711.38 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.90 |
|        |      |                    |                |      |                                        | 100501012|          |             6.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01 |
|        |      |                    |                |      |                                        | 100501012|          |            11.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501030|          |            12.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           573.90 |
|        |      |                    |                |      |                                        | 100501012|          |           569.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     15,947.36          15,951.65
                                                                     Accumulated                                                150,124,111.58     150,124,116.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,590
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,124,111.58     150,124,116.03
|        |      |                    |                |      |                                        | 100501012|          |             4.45 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,571.82 |
|        |      |                    |                |      |                                        | 100501012|          |         1,570.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           362.02 |
|        |      |                    |                |      |                                        | 100501012|          |           361.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.06 |
|        |      |                    |                |      |                                        | 100501012|          |           186.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.64 |
|        |      |                    |                |      |                                        | 100501012|          |             3.64 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.94 |
|        |      |                    |                |      |                                        | 100501012|          |            51.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           647.00 |
|        |      |                    |                |      |                                        | 100501012|          |           651.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.62 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           538.52 |
|        |      |                    |                |      |                                        | 100501012|          |           543.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.72 |
|        |      |                    |                |      |                                        | 100501010|          |            97.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            97.00 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.73 |
|        |      |                    |                |      |                                        | 100501012|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
                                                                     Page totals                                                      3,476.63           3,472.18
                                                                     Accumulated                                                150,127,588.21     150,127,588.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,591
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,127,588.21     150,127,588.21
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.97 |
|        |      |                    |                |      |                                        | 100501012|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.02 |
|        |      |                    |                |      |                                        | 100501012|          |             2.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.80 |
|        |      |                    |                |      |                                        | 100501012|          |            79.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.11 |
|        |      |                    |                |      |                                        | 100501012|          |           126.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.80 |
|        |      |                    |                |      |                                        | 100501012|          |            95.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.32 |
|        |      |                    |                |      |                                        | 100501012|          |           114.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.68 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.92 |
|        |      |                    |                |      |                                        | 100501012|          |           108.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.53 |
|        |      |                    |                |      |                                        | 100501012|          |             2.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.42 |
|        |      |                    |                |      |                                        | 100501012|          |            77.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.51 |
|        |      |                    |                |      |                                        | 100501012|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60 |
|        |      |                    |                |      |                                        | 100501012|          |           137.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 100501012|          |             2.63 |                  |
                                                                     Page totals                                                        883.06             883.05
                                                                     Accumulated                                                150,128,471.27     150,128,471.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,592
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,128,471.27     150,128,471.26
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           676.61 |
|        |      |                    |                |      |                                        | 100501012|          |           677.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           320.54 |
|        |      |                    |                |      |                                        | 100501012|          |           322.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.54 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.88 |
|        |      |                    |                |      |                                        | 100501012|          |            59.88 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,504.11 |
|        |      |                    |                |      |                                        | 100501012|          |         1,488.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.24 |
|        |      |                    |                |      |                                        | 100501012|          |            17.24 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.98 |
|        |      |                    |                |      |                                        | 100501012|          |            33.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,761.59 |
|        |      |                    |                |      |                                        | 100501012|          |         1,766.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.60 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           287.61 |
|        |      |                    |                |      |                                        | 100501012|          |           288.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.59 |
|        |      |                    |                |      |                                        | 100501012|          |           113.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.46 |
|        |      |                    |                |      |                                        | 100501012|          |             1.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           516.95 |
|        |      |                    |                |      |                                        | 100501012|          |           517.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.49 |
|        |      |                    |                |      |                                        | 100501012|          |             4.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.23 |
|        |      |                    |                |      |                                        | 100501012|          |            10.91 |                  |
                                                                     Page totals                                                      5,318.00           5,329.33
                                                                     Accumulated                                                150,133,789.27     150,133,800.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,593
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,133,789.27     150,133,800.59
|        |      |                    |                |      |                                        | 100501012|          |            11.32 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501012|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.55 |
|        |      |                    |                |      |                                        | 100501012|          |             6.55 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.84 |
|        |      |                    |                |      |                                        | 100501012|          |            49.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.80 |
|        |      |                    |                |      |                                        | 100501012|          |            20.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.94 |
|        |      |                    |                |      |                                        | 100501010|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501010|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           418.77 |
|        |      |                    |                |      |                                        | 100501012|          |           418.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           209.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           209.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.80 |
|        |      |                    |                |      |                                        | 100501012|          |            85.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            35.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.01 |
|        |      |                    |                |      |                                        | 100501012|          |            10.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.14 |
|        |      |                    |                |      |                                        | 100501012|          |            60.46 |                  |
                                                                     Page totals                                                        680.29             669.65
                                                                     Accumulated                                                150,134,469.56     150,134,470.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,594
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,134,469.56     150,134,470.24
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             7.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 100501012|          |             7.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           652.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           652.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041478|300925|ML                  |4700001576      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,896.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,896.82 |
|        |      |                    |                |      |                                        | 100501010|          |           653.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           653.85 |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.69 |
|        |      |                    |                |      |                                        | 100501012|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.83 |
|        |      |                    |                |      |                                        | 100501010|          |           853.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           853.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.38 |
|        |      |                    |                |      |                                        | 100501012|          |           112.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        | 301803010|          |            10.52-|                  |
                                                                     Page totals                                                      4,185.44           4,195.28
                                                                     Accumulated                                                150,138,655.00     150,138,665.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,595
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,138,655.00     150,138,665.52
|        |      |                    |                |      |                                        | 100501012|          |            10.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           579.77 |
|        |      |                    |                |      |                                        | 100501012|          |           543.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           183.66 |
|        |      |                    |                |      |                                        | 100501012|          |           222.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.89 |
|        |      |                    |                |      |                                        | 100501012|          |            18.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            29.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.71 |
|        |      |                    |                |      |                                        | 301803010|          |             2.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.33 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.16 |
|        |      |                    |                |      |                                        | 100501012|          |             2.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           368.85 |
|        |      |                    |                |      |                                        | 100501012|          |           368.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,790.39 |
|        |      |                    |                |      |                                        | 100501012|          |         6,789.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           372.15 |
|        |      |                    |                |      |                                        | 100501012|          |           378.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.50 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           329.73 |
|        |      |                    |                |      |                                        | 100501012|          |           329.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.50 |
|        |      |                    |                |      |                                        | 100501012|          |            37.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           848.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           871.37 |
|        |      |                    |                |      |                                        | 100501012|          |            23.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 100501012|          |             4.12 |                  |
                                                                     Page totals                                                      9,648.48           9,637.96
                                                                     Accumulated                                                150,148,303.48     150,148,303.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,596
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,148,303.48     150,148,303.48
|        |      |                    |                |      |                                        | 100501010|          |            10.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.67 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,138.50 |
|        |      |                    |                |      |                                        | 100501012|          |         1,138.50 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            99.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            99.00 |
|        |      |                    |                |      |                                        | 100501010|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.91 |
|        |      |                    |                |      |                                        | 100501010|          |             1.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.89 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.45 |
|        |      |                    |                |      |                                        | 100501012|          |            66.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041479|300925|ML                  |4700001578      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501037|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501094|          |           166.33 |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |           166.33 |
|        |      |                    |                |      |                                        | 100501090|          |            49.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.68 |
|        |      |                    |                |      |                                        | 100501090|          |           203.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           203.65 |
|        |      |                    |                |      |                                        | 100501090|          |           123.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           123.09 |
|        |      |                    |                |      |                                        | 100501090|          |           113.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           113.68 |
|        |      |                    |                |      |                                        | 100501090|          |            55.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            55.40 |
|        |      |                    |                |      |                                        | 100501090|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.81 |
|        |      |                    |                |      |                                        | 100501090|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.11 |
|        |      |                    |                |      |                                        | 100501090|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.53 |
|        |      |                    |                |      |                                        | 100501090|          |            30.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.88 |
|        |      |                    |                |      |                                        | 100501090|          |           542.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           542.03 |
|        |      |                    |                |      |                                        | 100501090|          |           350.70 |                  |
                                                                     Page totals                                                      2,991.31           2,640.61
                                                                     Accumulated                                                150,151,294.79     150,150,944.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,597
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,151,294.79     150,150,944.09
|        |      |                    |                |      |                                        |          | 100501036|                  |           350.70 |
|        |      |                    |                |      |                                        | 100501090|          |           158.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           158.14 |
|        |      |                    |                |      |                                        | 100501090|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.30 |
|        |      |                    |                |      |                                        | 100501090|          |           269.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           269.17 |
|        |      |                    |                |      |                                        | 100501090|          |           178.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           178.36 |
|        |      |                    |                |      |                                        | 100501090|          |            42.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.97 |
|        |      |                    |                |      |                                        | 100501090|          |           401.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           401.42 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            74.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            74.73 |
|        |      |                    |                |      |                                        | 301803095|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           427.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           427.92 |
|        |      |                    |                |      |                                        | 100501090|          |         1,129.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,129.44 |
|        |      |                    |                |      |                                        | 100501090|          |           429.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           429.53 |
|        |      |                    |                |      |                                        | 100501090|          |           213.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           213.47 |
|        |      |                    |                |      |                                        | 100501090|          |           196.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           196.67 |
|        |      |                    |                |      |                                        | 100501090|          |           783.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           783.81 |
|        |      |                    |                |      |                                        | 100501090|          |           199.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           199.50 |
|        |      |                    |                |      |                                        | 100501090|          |           381.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           381.76 |
|        |      |                    |                |      |                                        | 100501090|          |           565.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           565.81 |
|        |      |                    |                |      |                                        | 100501090|          |         2,093.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,093.75 |
|        |      |                    |                |      |                                        | 100501090|          |           768.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           768.16 |
|        |      |                    |                |      |                                        | 100501090|          |         6,990.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,990.92 |
|        |      |                    |                |      |                                        | 100501090|          |         1,391.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,391.40 |
|        |      |                    |                |      |                                        | 100501090|          |           393.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           393.34 |
|        |      |                    |                |      |                                        | 100501090|          |           391.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           391.79 |
|        |      |                    |                |      |                                        | 100501090|          |         2,587.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,587.37 |
                                                                     Page totals                                                     20,078.14          20,428.84
                                                                     Accumulated                                                150,171,372.93     150,171,372.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,598
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,171,372.93     150,171,372.93
|        |      |                    |                |      |                                        | 100501090|          |           938.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           938.01 |
|        |      |                    |                |      |                                        | 100501090|          |           191.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           191.80 |
|        |      |                    |                |      |                                        | 100501090|          |         2,039.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,039.46 |
|        |      |                    |                |      |                                        | 100501090|          |           607.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           607.92 |
|        |      |                    |                |      |                                        | 100501090|          |           581.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           581.81 |
|        |      |                    |                |      |                                        | 100501090|          |           598.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           598.50 |
|        |      |                    |                |      |                                        | 100501090|          |           572.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           572.65 |
|        |      |                    |                |      |                                        |          | 100501090|                  |           342.35 |
|        |      |                    |                |      |                                        | 100501036|          |           342.35 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           952.51 |
|        |      |                    |                |      |                                        | 100501036|          |           952.51 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803095|          |           606.88-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           606.88 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,159.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,159.29 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             8.88 |
|        |      |                    |                |      |                                        | 100501036|          |             8.87 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           361.73 |
|        |      |                    |                |      |                                        | 100501036|          |           361.58 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           143.15 |
|        |      |                    |                |      |                                        | 100501036|          |           143.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           389.73 |
|        |      |                    |                |      |                                        | 100501036|          |           389.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.48 |
|        |      |                    |                |      |                                        | 100501036|          |             3.48 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            87.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            87.04 |
|        |      |                    |                |      |                                        | 100501090|          |           285.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           285.21 |
|        |      |                    |                |      |                                        | 100501090|          |           490.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           490.77 |
|        |      |                    |                |      |                                        | 100501090|          |           102.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           102.51 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            68.13 |
|        |      |                    |                |      |                                        | 100501036|          |            68.13 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            45.45 |
|        |      |                    |                |      |                                        | 100501036|          |            45.45 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.90 |
                                                                     Page totals                                                      9,973.66           9,974.56
                                                                     Accumulated                                                150,181,346.59     150,181,347.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,599
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,181,346.59     150,181,347.49
|        |      |                    |                |      |                                        | 100501036|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            25.01 |
|        |      |                    |                |      |                                        | 100501036|          |            25.01 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            13.66 |
|        |      |                    |                |      |                                        | 100501036|          |            13.59 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            15.45 |
|        |      |                    |                |      |                                        | 100501036|          |            15.44 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           160.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           160.06 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.68 |
|        |      |                    |                |      |                                        | 100501036|          |             3.65 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           462.88 |
|        |      |                    |                |      |                                        | 100501036|          |           462.77 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             7.22 |
|        |      |                    |                |      |                                        | 100501036|          |             7.22 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            15.12 |
|        |      |                    |                |      |                                        | 100501036|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.00 |
|        |      |                    |                |      |                                        | 100501036|          |             2.99 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            52.00 |
|        |      |                    |                |      |                                        | 100501036|          |            52.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501090|          |           278.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           278.98 |
|        |      |                    |                |      |                                        | 301803095|          |            58.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.12 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            14.59 |
|        |      |                    |                |      |                                        | 100501036|          |            14.54 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             7.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           183.33 |
|        |      |                    |                |      |                                        | 100501035|          |           183.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501035|          |             2.29 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501030|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
                                                                     Page totals                                                      1,313.32           1,303.44
                                                                     Accumulated                                                150,182,659.91     150,182,650.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,600
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,182,659.91     150,182,650.93
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.81 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.47 |
|        |      |                    |                |      |                                        | 100501035|          |             8.47 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.47 |
|        |      |                    |                |      |                                        | 100501030|          |           257.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           257.04 |
|        |      |                    |                |      |                                        | 100501030|          |             5.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.90 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.76 |
|        |      |                    |                |      |                                        | 100501035|          |           422.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            31.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.64 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |           568.34-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           568.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501030|          |           126.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           126.40 |
|        |      |                    |                |      |                                        | 100501030|          |         3,286.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,286.82 |
|        |      |                    |                |      |                                        | 100501030|          |           152.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           152.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           133.38 |
|        |      |                    |                |      |                                        | 100501035|          |           133.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501030|          |        47,568.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        47,568.61 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            80.87 |
|        |      |                    |                |      |                                        | 100501035|          |            80.87 |                  |
                                                                     Page totals                                                     52,093.92          52,102.90
                                                                     Accumulated                                                150,234,753.83     150,234,753.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,601
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,234,753.83     150,234,753.83
|        |      |                    |                |      |                                        | 100501030|          |         8,758.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,758.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501030|          |           183.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           183.26 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            25.76 |
|        |      |                    |                |      |                                        | 100501035|          |            25.76 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            18.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.71 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.26 |
|        |      |                    |                |      |                                        | 100501035|          |             6.26 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501030|          |             2.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.50 |
|        |      |                    |                |      |                                        | 100501030|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501030|          |            46.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.05 |
|        |      |                    |                |      |                                        | 100501030|          |            31.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.05 |
|        |      |                    |                |      |                                        | 100501030|          |            77.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            78.32 |
|        |      |                    |                |      |                                        | 100501035|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.61 |
|        |      |                    |                |      |                                        | 100501035|          |            11.61 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            10.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.77 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041480|300925|ML                  |4700001580      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
                                                                     Page totals                                                      9,174.73           9,174.73
                                                                     Accumulated                                                150,243,928.56     150,243,928.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,602
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,243,928.56     150,243,928.56
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           168.92 |
|        |      |                    |                |      |                                        | 100501035|          |           168.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803094|          |           279.37-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           279.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,289.87 |
|        |      |                    |                |      |                                        | 100501035|          |         1,290.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.92 |
|        |      |                    |                |      |                                        | 100501035|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           575.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           575.30 |
|        |      |                    |                |      |                                        | 100501030|          |         3,169.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,169.38 |
|        |      |                    |                |      |                                        | 100501030|          |        19,902.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        19,902.13 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            21.63 |
|        |      |                    |                |      |                                        | 100501035|          |            21.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.53 |
|        |      |                    |                |      |                                        | 100501035|          |            59.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            10.92 |
|        |      |                    |                |      |                                        | 100501035|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.81 |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.88 |
|        |      |                    |                |      |                                        | 100501035|          |         1,322.92 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803094|          |            69.28-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            69.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            62.93 |
|        |      |                    |                |      |                                        | 100501035|          |            62.93 |                  |
|        |      |                    |                |      |                                        | 100501030|          |        19,512.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        19,511.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.89 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           953.97 |
|        |      |                    |                |      |                                        | 100501035|          |           954.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501030|          |            67.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            67.93 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           418.00 |
|        |      |                    |                |      |                                        | 100501035|          |           418.00 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             2.97 |                  |
                                                                     Page totals                                                     47,541.23          47,538.26
                                                                     Accumulated                                                150,291,469.79     150,291,466.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,603
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,291,469.79     150,291,466.82
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.97 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           182.11 |
|        |      |                    |                |      |                                        | 100501035|          |           182.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           188.86 |
|        |      |                    |                |      |                                        | 100501035|          |           188.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            81.37 |
|        |      |                    |                |      |                                        | 100501035|          |            81.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.44 |
|        |      |                    |                |      |                                        | 100501035|          |            76.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.54 |
|        |      |                    |                |      |                                        | 100501035|          |            15.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.55 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             4.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.35 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,324.25 |
|        |      |                    |                |      |                                        | 100501035|          |         1,324.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.49 |
|        |      |                    |                |      |                                        | 100501035|          |           114.79 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501030|          |            85.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            85.39 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           213.66 |
|        |      |                    |                |      |                                        | 100501035|          |           213.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           344.21 |
|        |      |                    |                |      |                                        | 100501035|          |           344.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.87 |
|        |      |                    |                |      |                                        | 100501035|          |            12.87 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501030|          |             8.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.06 |
|        |      |                    |                |      |                                        | 100501030|          |            43.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.29 |
|        |      |                    |                |      |                                        | 100501030|          |           332.79 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           332.79 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.16 |
|        |      |                    |                |      |                                        | 100501035|          |             2.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            25.98 |
|        |      |                    |                |      |                                        | 100501035|          |            25.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501035|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,752.90 |
|        |      |                    |                |      |                                        | 100501035|          |         1,752.90 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            31.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.60 |
|        |      |                    |                |      |                                        | 100501035|          |             6.60 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            23.86 |
|        |      |                    |                |      |                                        | 100501035|          |            23.87 |                  |
                                                                     Page totals                                                      4,875.14           4,878.10
                                                                     Accumulated                                                150,296,344.93     150,296,344.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,604
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,296,344.93     150,296,344.92
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           207.78 |
|        |      |                    |                |      |                                        | 100501035|          |           207.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501035|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.06 |
|        |      |                    |                |      |                                        | 100501035|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.60 |
|        |      |                    |                |      |                                        | 100501035|          |             3.60 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.34 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            97.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            97.23 |
|        |      |                    |                |      |                                        | 100501030|          |           233.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           233.04 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             7.35 |
|        |      |                    |                |      |                                        | 100501035|          |             7.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           215.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           215.86 |
|        |      |                    |                |      |                                        | 100501030|          |            15.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.59 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.32 |
|        |      |                    |                |      |                                        | 100501035|          |             2.32 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.32 |
|        |      |                    |                |      |                                        | 100501035|          |             4.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501035|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.56 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            14.00 |
|        |      |                    |                |      |                                        | 100501035|          |            14.00 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            26.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.65 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.18 |
|        |      |                    |                |      |                                        | 100501035|          |             4.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            50.67 |
|        |      |                    |                |      |                                        | 100501035|          |            50.67 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           211.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           211.33 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           142.48 |
|        |      |                    |                |      |                                        | 100501035|          |           142.48 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
                                                                     Page totals                                                      1,254.87           1,254.88
                                                                     Accumulated                                                150,297,599.80     150,297,599.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,605
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,297,599.80     150,297,599.80
|        |      |                    |                |      |                                        | 100501030|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.70 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.73 |
|        |      |                    |                |      |                                        | 100501035|          |             3.72 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.23 |
|        |      |                    |                |      |                                        | 100501035|          |            34.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.55 |
|        |      |                    |                |      |                                        | 100501035|          |            37.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.30 |
|        |      |                    |                |      |                                        | 100501035|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.26 |
|        |      |                    |                |      |                                        | 100501035|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.79 |
|        |      |                    |                |      |                                        | 100501035|          |            28.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            24.00 |
|        |      |                    |                |      |                                        | 100501035|          |            24.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.78 |
|        |      |                    |                |      |                                        | 100501035|          |            12.78 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           250.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           250.54 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.26 |
|        |      |                    |                |      |                                        | 100501035|          |            16.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803094|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           894.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           894.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803094|          |            39.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            11.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501030|          |            31.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.53 |
|        |      |                    |                |      |                                        | 100501030|          |            51.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803094|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           220.34 |
|        |      |                    |                |      |                                        | 100501035|          |           220.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            20.75 |
|        |      |                    |                |      |                                        | 100501035|          |            20.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.48 |
                                                                     Page totals                                                      1,696.45           1,699.93
                                                                     Accumulated                                                150,299,296.25     150,299,299.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,606
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,299,296.25     150,299,299.73
|        |      |                    |                |      |                                        | 100501035|          |             3.48 |                  |
|        |      |                    |                |      |                                        | 100501030|          |        11,226.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        11,226.01 |
|        |      |                    |                |      |                                        | 100501030|          |             2.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.17 |
|        |      |                    |                |      |                                        | 100501030|          |         1,315.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,315.84 |
|        |      |                    |                |      |                                        | 100501030|          |         2,582.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,591.12 |
|        |      |                    |                |      |                                        | 100501035|          |             9.09 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           503.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           504.47 |
|        |      |                    |                |      |                                        | 100501035|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.91 |
|        |      |                    |                |      |                                        | 100501035|          |            38.90 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           114.98 |
|        |      |                    |                |      |                                        | 100501035|          |           114.98 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,004.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,004.82 |
|        |      |                    |                |      |                                        | 100501030|          |            17.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.04 |
|        |      |                    |                |      |                                        | 100501030|          |         2,739.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,739.39 |
|        |      |                    |                |      |                                        | 100501030|          |         4,393.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,393.87 |
|        |      |                    |                |      |                                        | 100501030|          |            92.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            92.73 |
|        |      |                    |                |      |                                        | 100501030|          |            90.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            90.66 |
|        |      |                    |                |      |                                        | 100501030|          |           638.65 |                  |
                                                                     Page totals                                                     26,774.14          26,132.01
                                                                     Accumulated                                                150,326,070.39     150,325,431.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,607
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,326,070.39     150,325,431.74
|        |      |                    |                |      |                                        |          | 100501035|                  |           638.65 |
|        |      |                    |                |      |                                        | 100501030|          |           776.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           776.82 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501035|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501035|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501035|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            51.99 |
|        |      |                    |                |      |                                        | 100501035|          |            51.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.71 |
|        |      |                    |                |      |                                        | 100501035|          |             6.63 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,336.52 |
|        |      |                    |                |      |                                        | 100501035|          |         1,336.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803094|          |           313.60-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           313.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501030|          |         3,104.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,104.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501030|          |           214.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           214.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.71 |
|        |      |                    |                |      |                                        | 100501035|          |             1.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041481|300925|ML                  |4700001582      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        24,509.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        24,509.27 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,515.58 |
|        |      |                    |                |      |                                        | 100501035|          |         1,515.52 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.23 |
                                                                     Page totals                                                     31,521.41          32,162.29
                                                                     Accumulated                                                150,357,591.80     150,357,594.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,608
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,357,591.80     150,357,594.03
|        |      |                    |                |      |                                        | 100501035|          |             2.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            58.75 |
|        |      |                    |                |      |                                        | 100501035|          |            58.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           512.06 |
|        |      |                    |                |      |                                        | 100501035|          |           511.47 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.82 |
|        |      |                    |                |      |                                        | 100501035|          |             9.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.21 |
|        |      |                    |                |      |                                        | 100501035|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           280.86 |
|        |      |                    |                |      |                                        | 100501035|          |           280.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           218.58 |
|        |      |                    |                |      |                                        | 100501035|          |           218.58 |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.11 |
|        |      |                    |                |      |                                        | 100501035|          |             3.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.68 |
|        |      |                    |                |      |                                        | 100501035|          |             9.68 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             7.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501030|          |             2.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.39 |
|        |      |                    |                |      |                                        | 100501035|          |             2.38 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           271.41 |
|        |      |                    |                |      |                                        | 100501035|          |           271.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           174.08 |
|        |      |                    |                |      |                                        | 100501035|          |           173.97 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.54 |
|        |      |                    |                |      |                                        | 100501035|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           143.76 |
|        |      |                    |                |      |                                        | 100501035|          |           143.73 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.64 |
|        |      |                    |                |      |                                        | 100501035|          |           103.46 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           247.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      2,069.46           1,819.45
                                                                     Accumulated                                                150,359,661.26     150,359,413.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,609
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,359,661.26     150,359,413.48
|        |      |                    |                |      |                                        |          | 100501035|                  |           247.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           383.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           384.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.82 |
|        |      |                    |                |      |                                        | 100501035|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501035|          |             2.29 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.83 |
|        |      |                    |                |      |                                        | 100501035|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501035|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.98 |
|        |      |                    |                |      |                                        | 100501035|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501035|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             9.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.56 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.28 |
|        |      |                    |                |      |                                        | 100501035|          |             4.28 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            73.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            73.16 |
|        |      |                    |                |      |                                        | 100501030|          |            83.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.11 |
|        |      |                    |                |      |                                        | 100501030|          |           115.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.72 |
|        |      |                    |                |      |                                        | 100501030|          |           342.85 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           342.85 |
|        |      |                    |                |      |                                        | 100501030|          |           925.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           925.00 |
|        |      |                    |                |      |                                        | 100501030|          |           435.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           435.09 |
|        |      |                    |                |      |                                        | 100501030|          |           187.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           187.16 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501030|          |           353.84 |                  |
                                                                     Page totals                                                      2,923.17           2,817.11
                                                                     Accumulated                                                150,362,584.43     150,362,230.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,610
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,362,584.43     150,362,230.59
|        |      |                    |                |      |                                        |          | 100501035|                  |           353.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            26.47 |
|        |      |                    |                |      |                                        | 100501035|          |            26.46 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.91 |
|        |      |                    |                |      |                                        | 100501035|          |            40.91 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            11.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.61 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           244.29 |
|        |      |                    |                |      |                                        | 100501035|          |           244.29 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           233.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           233.95 |
|        |      |                    |                |      |                                        | 100501030|          |            12.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.73 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.01 |
|        |      |                    |                |      |                                        | 100501035|          |            12.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           623.81 |
|        |      |                    |                |      |                                        | 100501035|          |           623.81 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           368.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           368.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            15.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.77 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.87 |
|        |      |                    |                |      |                                        | 100501035|          |            16.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501098|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501098|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,035.85 |
|        |      |                    |                |      |                                        | 100501098|          |         1,035.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.75 |
|        |      |                    |                |      |                                        | 100501098|          |             2.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.94 |
|        |      |                    |                |      |                                        | 100501098|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501098|          |             1.12 |                  |
                                                                     Page totals                                                      2,655.35           3,009.19
                                                                     Accumulated                                                150,365,239.78     150,365,239.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,611
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,365,239.78     150,365,239.78
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.13 |
|        |      |                    |                |      |                                        | 100501098|          |            13.13 |                  |
|        |      |                    |                |      |                                        | 100501050|          |         4,493.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         4,493.05 |
|        |      |                    |                |      |                                        | 100501050|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.68 |
|        |      |                    |                |      |                                        |          | 100501050|                  |           424.35 |
|        |      |                    |                |      |                                        | 100501098|          |           424.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,147.37 |
|        |      |                    |                |      |                                        | 100501098|          |         1,147.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,233.85 |
|        |      |                    |                |      |                                        | 100501098|          |         1,233.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            35.34 |
|        |      |                    |                |      |                                        | 100501098|          |            35.39 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501098|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           866.95 |
|        |      |                    |                |      |                                        | 100501098|          |           866.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.04 |
|        |      |                    |                |      |                                        | 100501098|          |             5.04 |                  |
|        |      |                    |                |      |                                        | 100501050|          |         1,829.16 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,829.16 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            43.22 |
|        |      |                    |                |      |                                        | 100501098|          |            43.22 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            33.72 |
|        |      |                    |                |      |                                        | 100501098|          |            33.72 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |             9.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             9.07 |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.66 |
|        |      |                    |                |      |                                        | 100501098|          |             2.66 |                  |
|        |      |                    |                |      |                                        | 100501050|          |         1,305.74 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,305.74 |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501098|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.72 |
|        |      |                    |                |      |                                        | 100501012|          |            11.72 |                  |
                                                                     Page totals                                                     11,458.20          11,458.20
                                                                     Accumulated                                                150,376,697.98     150,376,697.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,612
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,376,697.98     150,376,697.98
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.44 |
|        |      |                    |                |      |                                        | 100501012|          |            92.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.21 |
|        |      |                    |                |      |                                        | 100501012|          |            46.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.68 |
|        |      |                    |                |      |                                        | 100501012|          |            49.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.28 |
|        |      |                    |                |      |                                        | 100501012|          |           137.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.40 |
|        |      |                    |                |      |                                        | 100501012|          |            68.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.42 |
|        |      |                    |                |      |                                        | 100501012|          |           185.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.38 |
|        |      |                    |                |      |                                        | 100501012|          |            51.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.46 |
|        |      |                    |                |      |                                        | 100501012|          |            32.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.33 |
|        |      |                    |                |      |                                        | 100501012|          |           132.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.36 |
|        |      |                    |                |      |                                        | 100501012|          |           106.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.92 |
|        |      |                    |                |      |                                        | 100501012|          |            65.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.29 |
|        |      |                    |                |      |                                        | 100501012|          |            44.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.46 |
|        |      |                    |                |      |                                        | 100501012|          |            16.46 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.02 |
|        |      |                    |                |      |                                        | 100501012|          |            36.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.80 |
|        |      |                    |                |      |                                        | 100501012|          |            73.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.76 |
|        |      |                    |                |      |                                        | 100501012|          |           137.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.45 |
|        |      |                    |                |      |                                        | 100501012|          |            42.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           133.36 |
|        |      |                    |                |      |                                        | 100501012|          |           133.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.14 |
|        |      |                    |                |      |                                        | 100501012|          |            55.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.29 |
|        |      |                    |                |      |                                        | 100501012|          |           184.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           438.88 |
|        |      |                    |                |      |                                        | 100501012|          |           438.66 |                  |
                                                                     Page totals                                                      2,131.27           2,131.49
                                                                     Accumulated                                                150,378,829.25     150,378,829.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,613
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,378,829.25     150,378,829.47
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.02 |
|        |      |                    |                |      |                                        | 100501012|          |            41.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           588.28 |
|        |      |                    |                |      |                                        | 100501012|          |           588.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           433.49 |
|        |      |                    |                |      |                                        | 100501012|          |           433.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.29 |
|        |      |                    |                |      |                                        | 100501012|          |            49.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041482|300925|ML                  |4700001584      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.19 |
|        |      |                    |                |      |                                        | 100501012|          |            44.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.87 |
|        |      |                    |                |      |                                        | 100501012|          |           232.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.27 |
|        |      |                    |                |      |                                        | 100501012|          |            41.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.42 |
|        |      |                    |                |      |                                        | 100501012|          |           231.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.18 |
|        |      |                    |                |      |                                        | 100501012|          |           182.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.66 |
|        |      |                    |                |      |                                        | 100501012|          |            22.66 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           258.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           257.89 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501010|          |        16,094.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        16,094.39 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 100501012|          |             4.34 |                  |
                                                                     Page totals                                                     18,224.20          18,223.98
                                                                     Accumulated                                                150,397,053.45     150,397,053.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,614
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,397,053.45     150,397,053.45
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            71.20 |
|        |      |                    |                |      |                                        | 100501012|          |            71.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             8.96 |
|        |      |                    |                |      |                                        | 100501012|          |             8.96 |                  |
|        |      |                    |                |      |                                        | 100501040|          |            26.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.07 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            32.70 |
|        |      |                    |                |      |                                        | 100501012|          |            32.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.16 |
|        |      |                    |                |      |                                        | 100501012|          |             5.16 |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             9.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             9.31 |
|        |      |                    |                |      |                                        | 100501012|          |             9.31 |                  |
|        |      |                    |                |      |                                        | 301803041|          |             4.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.65 |                  |
|        |      |                    |                |      |                                        | 100501040|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803041|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.72 |
|        |      |                    |                |      |                                        | 100501012|          |             3.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.53 |
|        |      |                    |                |      |                                        | 100501012|          |             5.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             8.45 |
|        |      |                    |                |      |                                        | 100501012|          |             8.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             2.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501040|          |           401.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           401.62 |
|        |      |                    |                |      |                                        | 100501040|          |             2.55 |                  |
                                                                     Page totals                                                        576.66             574.11
                                                                     Accumulated                                                150,397,630.11     150,397,627.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,615
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,397,630.11     150,397,627.56
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.55 |
|        |      |                    |                |      |                                        | 301803041|          |             2.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.54 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            53.63 |
|        |      |                    |                |      |                                        | 100501012|          |            53.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.75 |
|        |      |                    |                |      |                                        | 100501012|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             2.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.06 |
|        |      |                    |                |      |                                        | 100501012|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |            28.48 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            28.48 |
|        |      |                    |                |      |                                        | 301803050|          |            86.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            86.01 |
|        |      |                    |                |      |                                        | 100501050|          |            15.54 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            15.54 |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             3.88 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             3.88 |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            25.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.80 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        223.25             225.80
                                                                     Accumulated                                                150,397,853.36     150,397,853.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,616
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,397,853.36     150,397,853.36
|        |      |                    |                |      |                                        | 100501041|          |            38.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.58 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.14 |
|        |      |                    |                |      |                                        | 100501012|          |             6.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501012|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            36.90 |
|        |      |                    |                |      |                                        | 100501012|          |            36.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             6.40 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40 |
|        |      |                    |                |      |                                        | 100501041|          |             6.40 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40 |
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.33 |
|        |      |                    |                |      |                                        | 100501012|          |             1.33 |                  |
|        |      |                    |                |      |                                        | 301803040|          |            13.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.37 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.48 |
|        |      |                    |                |      |                                        | 100501012|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             5.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501041|                  |            14.23 |
|        |      |                    |                |      |                                        | 100501012|          |            14.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             1.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           502.33 |
|        |      |                    |                |      |                                        | 100501012|          |           502.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
                                                                     Page totals                                                        618.69             618.69
                                                                     Accumulated                                                150,398,472.05     150,398,472.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,617
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,398,472.05     150,398,472.05
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.90 |
|        |      |                    |                |      |                                        | 100501012|          |            56.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.47 |
|        |      |                    |                |      |                                        | 100501012|          |             6.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             7.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.01 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.26 |
|        |      |                    |                |      |                                        | 100501012|          |             7.26 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.67 |
|        |      |                    |                |      |                                        | 100501012|          |             2.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803040|          |             8.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.93 |
|        |      |                    |                |      |                                        | 100501012|          |             7.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             2.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             6.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.54 |
|        |      |                    |                |      |                                        | 100501090|          |           333.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           339.38 |
|        |      |                    |                |      |                                        | 100501036|          |             6.15 |                  |
|        |      |                    |                |      |                                        | 100501040|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            31.24 |
|        |      |                    |                |      |                                        | 100501012|          |            31.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             3.07 |
|        |      |                    |                |      |                                        | 100501012|          |             3.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        479.01             479.03
                                                                     Accumulated                                                150,398,951.06     150,398,951.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,618
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,398,951.06     150,398,951.08
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.32 |
|        |      |                    |                |      |                                        | 100501098|          |             5.32 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 100501098|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.72 |
|        |      |                    |                |      |                                        | 100501098|          |             4.72 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501098|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501098|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           438.11 |
|        |      |                    |                |      |                                        | 100501036|          |           436.09 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.14 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.59 |
|        |      |                    |                |      |                                        | 100501012|          |             1.59 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            11.92 |
|        |      |                    |                |      |                                        | 100501012|          |            11.92 |                  |
|        |      |                    |                |      |                                        | 301803041|          |            15.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            53.87 |
|        |      |                    |                |      |                                        | 100501012|          |            53.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            35.65 |
|        |      |                    |                |      |                                        | 100501012|          |            35.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,001.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,001.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.59 |
|        |      |                    |                |      |                                        | 100501012|          |             2.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           269.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           269.45 |
                                                                     Page totals                                                      1,844.42           1,844.40
                                                                     Accumulated                                                150,400,795.48     150,400,795.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,619
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,400,795.48     150,400,795.48
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.17 |
|        |      |                    |                |      |                                        | 100501012|          |             2.17 |                  |
|        |      |                    |                |      |                                        | 100501040|          |            27.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.67 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.51 |
|        |      |                    |                |      |                                        | 100501012|          |            13.51 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.81 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501090|          |            28.32 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.39 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803095|          |             1.97 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.98 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501040|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.41 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.34 |
|        |      |                    |                |      |                                        | 100501012|          |            20.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.19 |
|        |      |                    |                |      |                                        | 100501012|          |            27.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.29 |
|        |      |                    |                |      |                                        | 100501012|          |            13.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.88 |
|        |      |                    |                |      |                                        | 100501012|          |            20.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.50 |
|        |      |                    |                |      |                                        | 100501012|          |            95.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.92 |
|        |      |                    |                |      |                                        | 100501012|          |            49.92 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            19.43 |
|        |      |                    |                |      |                                        | 100501098|          |            19.43 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           643.52 |
|        |      |                    |                |      |                                        | 100501012|          |           643.52 |                  |
|        |      |                    |                |      |                                        | 301803040|          |           205.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           205.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.76 |
|        |      |                    |                |      |                                        | 100501012|          |            18.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.67 |
|        |      |                    |                |      |                                        | 100501012|          |            43.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.30 |
|        |      |                    |                |      |                                        | 100501012|          |             2.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           891.58 |
|        |      |                    |                |      |                                        | 100501012|          |           891.58 |                  |
                                                                     Page totals                                                      1,933.08           1,933.08
                                                                     Accumulated                                                150,402,728.56     150,402,728.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,620
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,402,728.56     150,402,728.56
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.16 |
|        |      |                    |                |      |                                        | 100501012|          |            33.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.32 |
|        |      |                    |                |      |                                        | 100501012|          |             2.32 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           253.83 |
|        |      |                    |                |      |                                        | 100501012|          |           253.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.87 |
|        |      |                    |                |      |                                        | 100501012|          |             3.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             7.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           517.88 |
|        |      |                    |                |      |                                        | 100501012|          |           517.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           368.44 |
|        |      |                    |                |      |                                        | 100501012|          |           368.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,059.77 |
|        |      |                    |                |      |                                        | 100501012|          |         1,059.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           542.73 |
|        |      |                    |                |      |                                        | 100501012|          |           542.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,285.54 |
|        |      |                    |                |      |                                        | 100501012|          |         1,285.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.06 |
|        |      |                    |                |      |                                        | 100501012|          |            18.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.15 |
|        |      |                    |                |      |                                        | 100501012|          |            69.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           854.86 |
|        |      |                    |                |      |                                        | 100501012|          |           854.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041483|300925|ML                  |4700001586      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.60 |
|        |      |                    |                |      |                                        | 100501012|          |           188.60 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           660.69 |
|        |      |                    |                |      |                                        | 100501012|          |           660.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.74 |
|        |      |                    |                |      |                                        | 100501012|          |            38.74 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.85 |
                                                                     Page totals                                                      5,897.64           5,999.49
                                                                     Accumulated                                                150,408,626.20     150,408,728.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,621
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,408,626.20     150,408,728.05
|        |      |                    |                |      |                                        | 100501012|          |           101.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.12 |
|        |      |                    |                |      |                                        | 100501012|          |           201.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           196.15 |
|        |      |                    |                |      |                                        | 100501012|          |           196.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           433.50 |
|        |      |                    |                |      |                                        | 100501012|          |           433.50 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.83 |
|        |      |                    |                |      |                                        | 100501012|          |            60.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            44.00 |
|        |      |                    |                |      |                                        | 100501012|          |            44.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.65 |
|        |      |                    |                |      |                                        | 100501012|          |             6.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            46.53 |
|        |      |                    |                |      |                                        | 100501012|          |            46.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 100501012|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.88 |
|        |      |                    |                |      |                                        | 100501012|          |            30.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.85 |
|        |      |                    |                |      |                                        | 100501012|          |           158.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.81 |
|        |      |                    |                |      |                                        | 301803010|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501050|          |         3,116.92 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         3,116.63 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501050|                  |           388.85 |
|        |      |                    |                |      |                                        | 100501098|          |           387.90 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            33.12 |
|        |      |                    |                |      |                                        | 100501098|          |            33.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.70 |
|        |      |                    |                |      |                                        | 100501098|          |            27.42 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            14.72 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           132.45 |
|        |      |                    |                |      |                                        | 100501098|          |           322.69 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                      5,178.36           4,886.27
                                                                     Accumulated                                                150,413,804.56     150,413,614.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,622
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,413,804.56     150,413,614.32
|        |      |                    |                |      |                                        |          | 100501098|                  |           190.24 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            57.57 |
|        |      |                    |                |      |                                        | 100501098|          |            57.23 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            39.48 |
|        |      |                    |                |      |                                        | 100501036|          |            39.48 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            58.88 |
|        |      |                    |                |      |                                        | 100501012|          |            58.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           597.24 |
|        |      |                    |                |      |                                        | 100501036|          |           597.24 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.76 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |           475.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           475.61 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           121.22 |
|        |      |                    |                |      |                                        | 100501012|          |           114.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.26 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            80.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.17 |                  |
|        |      |                    |                |      |                                        | 100501041|          |            48.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.81 |
|        |      |                    |                |      |                                        | 301803040|          |             5.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.42 |
|        |      |                    |                |      |                                        | 100501010|          |            85.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.81 |
|        |      |                    |                |      |                                        | 301803010|          |             8.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.47 |
|        |      |                    |                |      |                                        | 100501036|          |             1.13 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            19.89 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.30 |
|        |      |                    |                |      |                                        | 100501036|          |             2.41 |                  |
                                                                     Page totals                                                      1,524.57           1,714.81
                                                                     Accumulated                                                150,415,329.13     150,415,329.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,623
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,415,329.13     150,415,329.13
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.72 |
|        |      |                    |                |      |                                        | 100501012|          |             4.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.00 |
|        |      |                    |                |      |                                        | 100501012|          |             5.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            75.86 |
|        |      |                    |                |      |                                        | 100501012|          |            75.86 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           196.41 |
|        |      |                    |                |      |                                        | 100501036|          |           196.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501041|          |             6.20 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803040|          |             8.66 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.61 |
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.82 |
|        |      |                    |                |      |                                        | 100501012|          |             9.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            31.26 |
|        |      |                    |                |      |                                        | 100501012|          |            32.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501010|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.27 |
|        |      |                    |                |      |                                        | 100501012|          |            20.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.60 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           204.18 |
|        |      |                    |                |      |                                        | 100501012|          |           204.18 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            36.54 |
|        |      |                    |                |      |                                        | 100501012|          |            36.54 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041484|300925|ML                  |4700001588      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
                                                                     Page totals                                                        607.08             622.38
                                                                     Accumulated                                                150,415,936.21     150,415,951.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,624
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,415,936.21     150,415,951.51
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40 |
|        |      |                    |                |      |                                        | 100501012|          |            21.70 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            20.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.33 |
|        |      |                    |                |      |                                        | 100501012|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           366.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           366.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.06 |
|        |      |                    |                |      |                                        | 100501012|          |            25.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           126.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           126.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.05 |
|        |      |                    |                |      |                                        | 100501012|          |           114.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.37 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           949.43 |
|        |      |                    |                |      |                                        | 100501012|          |           959.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.35 |
|        |      |                    |                |      |                                        | 100501010|          |           562.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           563.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           448.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           448.84 |
|        |      |                    |                |      |                                        | 100501010|          |            23.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           284.24 |
|        |      |                    |                |      |                                        | 100501012|          |           284.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,650.11 |
|        |      |                    |                |      |                                        | 100501012|          |         4,650.11 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,591.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,591.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
                                                                     Page totals                                                      9,214.06           9,198.76
                                                                     Accumulated                                                150,425,150.27     150,425,150.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,625
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,425,150.27     150,425,150.27
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           294.45 |
|        |      |                    |                |      |                                        | 100501012|          |           279.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.07 |
|        |      |                    |                |      |                                        | 100501012|          |            51.07 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.84 |
|        |      |                    |                |      |                                        | 100501012|          |           328.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.95 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,409.55 |
|        |      |                    |                |      |                                        | 100501012|          |         1,409.55 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            31.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.93 |
|        |      |                    |                |      |                                        | 100501010|          |             2.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.58 |
|        |      |                    |                |      |                                        | 100501010|          |             3.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.50 |
|        |      |                    |                |      |                                        | 100501010|          |           141.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.29 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 100501012|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.43 |
|        |      |                    |                |      |                                        | 100501012|          |            10.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           640.32 |
|        |      |                    |                |      |                                        | 100501012|          |           640.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.68 |
|        |      |                    |                |      |                                        | 100501012|          |             5.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.01 |
|        |      |                    |                |      |                                        | 100501012|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.12 |
|        |      |                    |                |      |                                        | 100501010|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.29 |
|        |      |                    |                |      |                                        | 100501012|          |           158.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 100501012|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.21 |
|        |      |                    |                |      |                                        | 100501012|          |           184.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.01 |
                                                                     Page totals                                                      3,286.42           3,299.43
                                                                     Accumulated                                                150,428,436.69     150,428,449.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,626
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,428,436.69     150,428,449.70
|        |      |                    |                |      |                                        | 100501012|          |            13.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.67 |
|        |      |                    |                |      |                                        | 100501012|          |           119.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.11 |
|        |      |                    |                |      |                                        | 100501012|          |           236.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 100501012|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 100501012|          |             3.07 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            50.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.85 |
|        |      |                    |                |      |                                        | 100501012|          |            17.70 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.18 |
|        |      |                    |                |      |                                        | 100501012|          |            82.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           588.06 |
|        |      |                    |                |      |                                        | 100501012|          |           587.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           182.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           182.49 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           979.20 |
|        |      |                    |                |      |                                        | 100501012|          |           979.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.78 |
|        |      |                    |                |      |                                        | 100501012|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.16 |
|        |      |                    |                |      |                                        | 100501012|          |             2.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.95 |
|        |      |                    |                |      |                                        | 100501012|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.56 |
|        |      |                    |                |      |                                        | 100501012|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           295.12 |
|        |      |                    |                |      |                                        | 100501012|          |           295.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.53 |
|        |      |                    |                |      |                                        | 100501012|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           335.61 |
|        |      |                    |                |      |                                        | 100501012|          |           335.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 100501012|          |             1.70 |                  |
                                                                     Page totals                                                      2,932.51           2,919.50
                                                                     Accumulated                                                150,431,369.20     150,431,369.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,627
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,431,369.20     150,431,369.20
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.06 |
|        |      |                    |                |      |                                        | 100501012|          |           124.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           494.91 |
|        |      |                    |                |      |                                        | 100501012|          |           494.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.48 |
|        |      |                    |                |      |                                        | 100501012|          |           151.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           302.96 |
|        |      |                    |                |      |                                        | 100501012|          |           302.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.40 |
|        |      |                    |                |      |                                        | 100501012|          |           266.40 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           455.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           455.12 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           150.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           150.18 |
|        |      |                    |                |      |                                        | 100501010|          |           158.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           158.82 |
|        |      |                    |                |      |                                        | 100501010|          |            87.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.21 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.56 |
|        |      |                    |                |      |                                        | 100501012|          |             2.56 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            25.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.87 |
|        |      |                    |                |      |                                        | 100501010|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.98 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.70 |
|        |      |                    |                |      |                                        | 100501012|          |           235.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           152.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           152.27 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.82 |
|        |      |                    |                |      |                                        | 100501012|          |             5.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           287.88 |
|        |      |                    |                |      |                                        | 100501012|          |           287.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.13 |
|        |      |                    |                |      |                                        | 100501012|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.42 |
|        |      |                    |                |      |                                        | 100501012|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501012|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.04 |
                                                                     Page totals                                                      2,915.45           2,917.49
                                                                     Accumulated                                                150,434,284.65     150,434,286.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,628
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,434,284.65     150,434,286.69
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.64 |
|        |      |                    |                |      |                                        | 100501012|          |             1.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.08 |
|        |      |                    |                |      |                                        | 100501012|          |            73.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           563.35 |
|        |      |                    |                |      |                                        | 100501012|          |           563.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.89 |
|        |      |                    |                |      |                                        | 100501012|          |             1.89 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40 |
|        |      |                    |                |      |                                        | 100501010|          |             6.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.75 |
|        |      |                    |                |      |                                        | 100501010|          |            52.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            52.49 |
|        |      |                    |                |      |                                        | 100501010|          |            29.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.05 |
|        |      |                    |                |      |                                        | 100501010|          |            11.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.48 |
|        |      |                    |                |      |                                        | 100501010|          |            11.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.02 |
|        |      |                    |                |      |                                        | 100501010|          |            12.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.91 |
|        |      |                    |                |      |                                        | 100501010|          |            14.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.25 |
|        |      |                    |                |      |                                        | 100501010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.05 |
|        |      |                    |                |      |                                        | 100501010|          |             4.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.78 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 100501012|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.83 |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.01 |
|        |      |                    |                |      |                                        | 100501012|          |             4.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.62 |
|        |      |                    |                |      |                                        | 100501012|          |             3.62 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            16.44 |                  |
                                                                     Page totals                                                        827.67             809.19
                                                                     Accumulated                                                150,435,112.32     150,435,095.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,629
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,435,112.32     150,435,095.88
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.44 |
|        |      |                    |                |      |                                        | 100501010|          |            14.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.59 |
|        |      |                    |                |      |                                        | 100501010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            64.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            64.66 |
|        |      |                    |                |      |                                        | 100501010|          |            11.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.85 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041485|300925|ML                  |4700001590      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.41 |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            49.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.73 |
|        |      |                    |                |      |                                        | 100501010|          |            45.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.86 |
|        |      |                    |                |      |                                        | 100501010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.23 |
|        |      |                    |                |      |                                        | 100501010|          |            10.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.41 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.77 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.71 |
|        |      |                    |                |      |                                        | 100501012|          |            34.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
                                                                     Page totals                                                        269.22             285.66
                                                                     Accumulated                                                150,435,381.54     150,435,381.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,630
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,435,381.54     150,435,381.54
|        |      |                    |                |      |                                        |          | 100501010|                  |           203.83 |
|        |      |                    |                |      |                                        | 100501012|          |           203.83 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.60 |
|        |      |                    |                |      |                                        | 100501012|          |            11.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.17 |
|        |      |                    |                |      |                                        | 100501012|          |            54.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.79 |
|        |      |                    |                |      |                                        | 100501012|          |           172.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 100501012|          |            33.74 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.74 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           676.86 |
|        |      |                    |                |      |                                        | 100501012|          |           703.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.94 |
|        |      |                    |                |      |                                        | 100501090|          |         6,508.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,508.17 |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           272.61 |
|        |      |                    |                |      |                                        | 100501012|          |           276.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.29 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,702.46 |
|        |      |                    |                |      |                                        | 100501012|          |         1,702.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           254.38 |
|        |      |                    |                |      |                                        | 100501012|          |           254.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.61 |
|        |      |                    |                |      |                                        | 100501010|          |           705.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           705.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501090|          |            91.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            91.19 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.14 |
|        |      |                    |                |      |                                        | 100501012|          |             9.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           446.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           446.60 |
|        |      |                    |                |      |                                        | 100501090|          |           206.72 |                  |
                                                                     Page totals                                                     11,402.83          11,196.11
                                                                     Accumulated                                                150,446,784.37     150,446,577.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,631
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,446,784.37     150,446,577.65
|        |      |                    |                |      |                                        |          | 100501036|                  |           206.72 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           232.64 |
|        |      |                    |                |      |                                        | 100501035|          |           232.64 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            36.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.80 |
|        |      |                    |                |      |                                        | 100501030|          |         3,461.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,461.30 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.48 |
|        |      |                    |                |      |                                        | 100501012|          |            88.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           166.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           166.95 |
|        |      |                    |                |      |                                        | 100501090|          |         4,509.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,509.69 |
|        |      |                    |                |      |                                        | 100501036|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            63.08 |
|        |      |                    |                |      |                                        | 100501036|          |            59.93 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.15 |                  |
|        |      |                    |                |      |                                        | 301803010|          |         5,773.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,774.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        | 301803010|          |         1,031.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,031.49 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501040|          |            10.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.60 |
|        |      |                    |                |      |                                        | 301803041|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.06 |
|        |      |                    |                |      |                                        | 100501012|          |             5.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            89.44 |
|        |      |                    |                |      |                                        | 100501012|          |            92.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86 |
|        |      |                    |                |      |                                        | 100501040|          |            37.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.32 |
                                                                     Page totals                                                     14,498.34          14,705.06
                                                                     Accumulated                                                150,461,282.71     150,461,282.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,632
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,461,282.71     150,461,282.71
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.39 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            42.57 |
|        |      |                    |                |      |                                        | 100501012|          |            42.57 |                  |
|        |      |                    |                |      |                                        | 301803041|          |            12.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           119.39 |
|        |      |                    |                |      |                                        | 100501012|          |           119.39 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            58.10 |
|        |      |                    |                |      |                                        | 100501012|          |            63.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.68 |
|        |      |                    |                |      |                                        | 100501040|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        | 301803041|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501040|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.37 |
|        |      |                    |                |      |                                        | 100501012|          |             1.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.95 |
|        |      |                    |                |      |                                        | 100501012|          |             6.95 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501040|          |             5.00 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             5.00 |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501040|          |            41.60 |                  |
                                                                     Page totals                                                        309.91             268.31
                                                                     Accumulated                                                150,461,592.62     150,461,551.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,633
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,461,592.62     150,461,551.02
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.75 |
|        |      |                    |                |      |                                        | 100501012|          |             1.75 |                  |
|        |      |                    |                |      |                                        | 100501040|          |             5.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.71 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            17.08 |
|        |      |                    |                |      |                                        | 100501098|          |            17.08 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             8.71-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             8.71 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |         1,300.79 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,300.79 |
|        |      |                    |                |      |                                        | 100501041|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.30 |
|        |      |                    |                |      |                                        | 100501012|          |             6.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            37.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.68 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.98 |
|        |      |                    |                |      |                                        | 100501012|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            18.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803040|          |            67.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.06 |
|        |      |                    |                |      |                                        | 100501012|          |             7.06 |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.77 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.36 |
                                                                     Page totals                                                      1,388.27           1,436.23
                                                                     Accumulated                                                150,462,980.89     150,462,987.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,634
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,462,980.89     150,462,987.25
|        |      |                    |                |      |                                        | 100501012|          |             6.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             4.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501041|          |           249.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           248.12 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803040|          |           124.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           124.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.50 |
|        |      |                    |                |      |                                        | 100501012|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            16.28 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.28 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            12.66 |
|        |      |                    |                |      |                                        | 100501012|          |            12.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            41.79 |
|        |      |                    |                |      |                                        | 100501012|          |            41.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.17 |
|        |      |                    |                |      |                                        | 100501012|          |             6.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.97 |
|        |      |                    |                |      |                                        | 100501012|          |            43.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           300.69 |
|        |      |                    |                |      |                                        | 100501012|          |           300.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           276.90 |
|        |      |                    |                |      |                                        | 100501012|          |           276.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           487.95 |
|        |      |                    |                |      |                                        | 100501012|          |           487.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.51 |
|        |      |                    |                |      |                                        | 100501012|          |           234.51 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,858.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,858.41 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.44 |
                                                                     Page totals                                                      3,661.72           3,661.80
                                                                     Accumulated                                                150,466,642.61     150,466,649.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,635
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,466,642.61     150,466,649.05
|        |      |                    |                |      |                                        | 100501012|          |             6.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             4.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.13 |
|        |      |                    |                |      |                                        | 100501035|          |             2.00 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.61 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.63 |
|        |      |                    |                |      |                                        | 100501012|          |            24.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             5.90 |
|        |      |                    |                |      |                                        | 100501012|          |             5.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            16.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.38 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            72.11 |
|        |      |                    |                |      |                                        | 100501012|          |            72.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            33.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.68 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            46.00 |
|        |      |                    |                |      |                                        | 100501012|          |            46.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.70 |
|        |      |                    |                |      |                                        | 100501012|          |             4.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            30.50 |
|        |      |                    |                |      |                                        | 100501012|          |            30.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            33.56 |
|        |      |                    |                |      |                                        | 100501012|          |            33.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
                                                                     Page totals                                                        286.64             280.20
                                                                     Accumulated                                                150,466,929.25     150,466,929.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,636
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,466,929.25     150,466,929.25
|        |      |                    |                |      |                                        |          | 100501041|                  |            11.23 |
|        |      |                    |                |      |                                        | 100501012|          |            11.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           303.80 |
|        |      |                    |                |      |                                        | 100501012|          |           303.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041486|300925|ML                  |4700001592      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            61.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.91 |
|        |      |                    |                |      |                                        | 100501036|          |             0.99 |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.04 |
|        |      |                    |                |      |                                        | 100501035|          |             2.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 100501012|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           380.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           379.54 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           782.84 |
|        |      |                    |                |      |                                        | 100501012|          |           782.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
                                                                     Page totals                                                      1,551.46           1,551.46
                                                                     Accumulated                                                150,468,480.71     150,468,480.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,637
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,468,480.71     150,468,480.71
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            96.37 |
|        |      |                    |                |      |                                        | 100501098|          |            96.37 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           707.20 |
|        |      |                    |                |      |                                        | 100501098|          |           707.20 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            23.51 |
|        |      |                    |                |      |                                        | 100501012|          |            23.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.32 |
|        |      |                    |                |      |                                        | 100501012|          |             7.32 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.30 |
|        |      |                    |                |      |                                        | 100501012|          |             9.30 |                  |
|        |      |                    |                |      |                                        | 100501040|          |             2.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.16 |
|        |      |                    |                |      |                                        | 301803041|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.93 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            57.11 |
|        |      |                    |                |      |                                        | 100501012|          |            56.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 301803041|          |            14.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            29.57 |
|        |      |                    |                |      |                                        | 100501012|          |            29.57 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             5.79 |
|        |      |                    |                |      |                                        | 100501012|          |             5.79 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            21.84 |
|        |      |                    |                |      |                                        | 100501012|          |            21.84 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.09 |
|        |      |                    |                |      |                                        | 100501012|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.15 |
|        |      |                    |                |      |                                        | 100501012|          |             8.15 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.84 |
|        |      |                    |                |      |                                        | 100501012|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           150.73 |
|        |      |                    |                |      |                                        | 100501012|          |           151.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501090|          |            10.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.78 |
|        |      |                    |                |      |                                        | 100501040|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501090|          |           341.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           341.54 |
                                                                     Page totals                                                      1,478.99           1,479.01
                                                                     Accumulated                                                150,469,959.70     150,469,959.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,638
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,469,959.70     150,469,959.72
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             9.95 |
|        |      |                    |                |      |                                        | 100501012|          |            10.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501010|          |            10.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.15 |
|        |      |                    |                |      |                                        | 100501040|          |           577.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           577.76 |
|        |      |                    |                |      |                                        | 301803041|          |           192.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           192.59 |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           190.78 |
|        |      |                    |                |      |                                        | 100501012|          |           190.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            27.92 |
|        |      |                    |                |      |                                        | 100501012|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            27.92 |
|        |      |                    |                |      |                                        | 100501012|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            27.92 |
|        |      |                    |                |      |                                        | 100501012|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            22.42 |
|        |      |                    |                |      |                                        | 100501012|          |            22.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            39.72 |
|        |      |                    |                |      |                                        | 100501012|          |            40.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            12.76 |
|        |      |                    |                |      |                                        | 100501012|          |            12.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501040|          |            25.80 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      1,170.53           1,144.71
                                                                     Accumulated                                                150,471,130.23     150,471,104.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,639
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,471,130.23     150,471,104.43
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.43 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501030|          |           258.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           258.96 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501040|          |            23.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.32 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           823.17 |
|        |      |                    |                |      |                                        | 100501012|          |           823.17 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.66 |
|        |      |                    |                |      |                                        | 100501012|          |             7.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803040|          |             2.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501041|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             8.38 |
|        |      |                    |                |      |                                        | 100501012|          |             8.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.31 |
|        |      |                    |                |      |                                        | 100501012|          |            16.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.78 |
|        |      |                    |                |      |                                        | 100501012|          |             3.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.84 |
|        |      |                    |                |      |                                        | 100501012|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.64 |
|        |      |                    |                |      |                                        | 100501012|          |             9.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             9.90 |
|        |      |                    |                |      |                                        | 100501012|          |             9.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |           122.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           122.13 |
|        |      |                    |                |      |                                        | 301803040|          |            24.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.42 |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            17.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.58 |
                                                                     Page totals                                                      1,368.33           1,394.15
                                                                     Accumulated                                                150,472,498.56     150,472,498.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,640
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,472,498.56     150,472,498.58
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.62 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.15 |
|        |      |                    |                |      |                                        | 100501012|          |             4.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.07 |
|        |      |                    |                |      |                                        | 100501012|          |             6.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 100501012|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            25.54 |
|        |      |                    |                |      |                                        | 100501012|          |            24.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            15.87 |
|        |      |                    |                |      |                                        | 100501035|          |            15.85 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            51.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.92 |
|        |      |                    |                |      |                                        | 100501090|          |             7.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            13.41 |
|        |      |                    |                |      |                                        | 100501035|          |            13.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           143.14 |
|        |      |                    |                |      |                                        | 100501012|          |           137.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.46 |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,619.88 |
|        |      |                    |                |      |                                        | 100501012|          |         6,620.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501010|          |           891.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           891.45 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.17 |
|        |      |                    |                |      |                                        | 100501035|          |            19.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803094|          |             2.36-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.36 |                  |
|        |      |                    |                |      |                                        | 100501041|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.98 |
                                                                     Page totals                                                      7,824.35           7,824.33
                                                                     Accumulated                                                150,480,322.91     150,480,322.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,641
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,480,322.91     150,480,322.91
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.15 |
|        |      |                    |                |      |                                        | 100501012|          |             4.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.15 |
|        |      |                    |                |      |                                        | 100501012|          |             4.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.70 |
|        |      |                    |                |      |                                        | 301803040|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            65.59 |
|        |      |                    |                |      |                                        | 100501012|          |            65.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.54 |
|        |      |                    |                |      |                                        | 100501012|          |             7.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            46.98 |
|        |      |                    |                |      |                                        | 100501012|          |            46.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            31.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            26.34-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.91 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            14.81 |
|        |      |                    |                |      |                                        | 100501012|          |            14.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.99 |
|        |      |                    |                |      |                                        | 100501012|          |            10.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
                                                                     Page totals                                                        190.42             190.42
                                                                     Accumulated                                                150,480,513.33     150,480,513.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,642
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,480,513.33     150,480,513.33
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.99 |
|        |      |                    |                |      |                                        | 100501012|          |            10.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.94 |
|        |      |                    |                |      |                                        | 100501012|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.99 |
|        |      |                    |                |      |                                        | 100501012|          |            10.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803094|          |           138.52-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           141.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.71 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           117.21 |
|        |      |                    |                |      |                                        | 100501035|          |           118.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.94 |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,168.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,168.93 |
|        |      |                    |                |      |                                        | 100501010|          |           563.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           563.87 |
|        |      |                    |                |      |                                        | 100501010|          |           603.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           603.27 |
|        |      |                    |                |      |                                        | 100501010|          |           458.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           458.12 |
|        |      |                    |                |      |                                        | 301803094|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.64 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.28 |
|        |      |                    |                |      |                                        | 100501035|          |             2.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.26 |
|        |      |                    |                |      |                                        | 100501035|          |             2.26 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,321.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,321.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            29.71 |
|        |      |                    |                |      |                                        | 100501012|          |            29.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,807.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,807.96 |
                                                                     Page totals                                                      9,107.39           9,107.39
                                                                     Accumulated                                                150,489,620.72     150,489,620.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,643
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,489,620.72     150,489,620.72
|        |      |                    |                |      |                                        | 100501030|          |        10,114.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        10,114.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041487|300925|ML                  |4700001594      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |        70,456.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        70,461.09 |
|        |      |                    |                |      |                                        | 100501012|          |             4.25 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.29 |
|        |      |                    |                |      |                                        | 100501012|          |             3.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.76 |
|        |      |                    |                |      |                                        | 100501012|          |             2.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            49.93 |
|        |      |                    |                |      |                                        | 100501012|          |            49.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            17.42 |
|        |      |                    |                |      |                                        | 100501012|          |            17.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.76 |
|        |      |                    |                |      |                                        | 100501012|          |             2.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501098|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501050|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.90 |
|        |      |                    |                |      |                                        | 100501090|          |             3.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.04 |
|        |      |                    |                |      |                                        | 100501030|          |         6,104.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,107.39 |
|        |      |                    |                |      |                                        | 100501035|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            11.78 |
|        |      |                    |                |      |                                        | 100501012|          |            11.78 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.66 |
|        |      |                    |                |      |                                        | 100501012|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     86,784.26          86,784.26
                                                                     Accumulated                                                150,576,404.98     150,576,404.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,644
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,576,404.98     150,576,404.98
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            88.02 |
|        |      |                    |                |      |                                        | 100501012|          |            87.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            88.48 |
|        |      |                    |                |      |                                        | 100501012|          |            88.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           150.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           154.32 |
|        |      |                    |                |      |                                        | 100501035|          |             3.82 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           120.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           126.94 |
|        |      |                    |                |      |                                        | 100501035|          |             6.25 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            38.71 |
|        |      |                    |                |      |                                        | 100501012|          |            38.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.62 |
|        |      |                    |                |      |                                        | 100501012|          |             6.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,756.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        10,756.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501030|          |        33,546.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        33,560.24 |
|        |      |                    |                |      |                                        | 100501035|          |            13.85 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            21.95 |
|        |      |                    |                |      |                                        | 100501012|          |            22.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501030|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.90 |
|        |      |                    |                |      |                                        | 100501090|          |            29.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501040|          |           137.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           137.70 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.99 |
                                                                     Page totals                                                     45,019.01          45,024.00
                                                                     Accumulated                                                150,621,423.99     150,621,428.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,645
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,621,423.99     150,621,428.98
|        |      |                    |                |      |                                        | 100501012|          |             4.99 |                  |
|        |      |                    |                |      |                                        | 301803041|          |             9.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.98 |                  |
|        |      |                    |                |      |                                        | 100501040|          |         2,410.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,410.30 |
|        |      |                    |                |      |                                        | 100501050|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            13.10 |
|        |      |                    |                |      |                                        | 100501012|          |            12.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             9.67 |
|        |      |                    |                |      |                                        | 100501012|          |             9.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            92.61 |
|        |      |                    |                |      |                                        | 100501012|          |            91.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            37.46 |
|        |      |                    |                |      |                                        | 100501012|          |            37.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501030|          |            14.61 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.62 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            12.39 |
|        |      |                    |                |      |                                        | 100501012|          |            12.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.07 |
|        |      |                    |                |      |                                        | 100501012|          |             6.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           120.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           120.93 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501030|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.86 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501035|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.77 |
|        |      |                    |                |      |                                        | 100501012|          |            26.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
                                                                     Page totals                                                      2,756.85           2,751.86
                                                                     Accumulated                                                150,624,180.84     150,624,180.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,646
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,624,180.84     150,624,180.84
|        |      |                    |                |      |                                        |          | 100501010|                  |           922.36 |
|        |      |                    |                |      |                                        | 100501012|          |           922.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            27.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.36 |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            62.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            63.46 |
|        |      |                    |                |      |                                        | 100501035|          |             0.82 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            21.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.09 |
|        |      |                    |                |      |                                        | 100501035|          |             2.20 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501030|          |            54.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.88 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.71 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.47 |
|        |      |                    |                |      |                                        | 100501012|          |             2.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.18 |
|        |      |                    |                |      |                                        | 100501035|          |            21.54 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            87.04 |
|        |      |                    |                |      |                                        | 100501012|          |            87.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            14.78 |
|        |      |                    |                |      |                                        | 100501012|          |            14.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.26 |
|        |      |                    |                |      |                                        | 100501035|          |             2.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            18.77 |
|        |      |                    |                |      |                                        | 100501012|          |            18.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501090|          |         2,909.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,910.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           415.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           415.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
                                                                     Page totals                                                      4,570.07           4,570.07
                                                                     Accumulated                                                150,628,750.91     150,628,750.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,647
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,628,750.91     150,628,750.91
|        |      |                    |                |      |                                        | 100501090|          |        13,430.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        13,436.74 |
|        |      |                    |                |      |                                        | 100501036|          |             6.71 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,191.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,195.64 |
|        |      |                    |                |      |                                        | 100501036|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           157.65 |
|        |      |                    |                |      |                                        | 100501098|          |           157.65 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.67 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501041|          |             3.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.36 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,480.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,480.30 |
|        |      |                    |                |      |                                        | 100501030|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           169.42 |
|        |      |                    |                |      |                                        | 100501012|          |           169.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             8.85 |
|        |      |                    |                |      |                                        | 100501012|          |             8.85 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            39.14 |
|        |      |                    |                |      |                                        | 100501036|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            22.09 |
|        |      |                    |                |      |                                        | 100501012|          |            22.09 |                  |
                                                                     Page totals                                                     19,515.96          19,515.96
                                                                     Accumulated                                                150,648,266.87     150,648,266.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,648
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,648,266.87     150,648,266.87
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,511.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,511.13 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           234.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.74 |
|        |      |                    |                |      |                                        | 100501012|          |            23.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.06 |
|        |      |                    |                |      |                                        | 100501012|          |            84.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            90.30 |
|        |      |                    |                |      |                                        | 100501012|          |            90.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.43 |
|        |      |                    |                |      |                                        | 100501012|          |            13.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.57 |
|        |      |                    |                |      |                                        | 100501012|          |            34.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.14 |
|        |      |                    |                |      |                                        | 100501012|          |            65.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,850.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,850.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           256.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           256.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           986.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           986.73 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            11.06 |
|        |      |                    |                |      |                                        | 100501036|          |            11.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            57.40-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            57.40 |                  |
                                                                     Page totals                                                     11,162.68          11,162.68
                                                                     Accumulated                                                150,659,429.55     150,659,429.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,649
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,659,429.55     150,659,429.55
|        |      |                    |                |      |                                        | 301803095|          |             6.09-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.09 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            85.82-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            85.82 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            98.75-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            98.75 |                  |
|        |      |                    |                |      |                                        | 100501040|          |         1,261.12 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,261.12 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.51 |
|        |      |                    |                |      |                                        | 100501012|          |             2.51 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            79.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            79.51 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            18.12 |
|        |      |                    |                |      |                                        | 100501012|          |            18.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,666.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,667.66 |
|        |      |                    |                |      |                                        | 100501036|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            29.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.34 |
|        |      |                    |                |      |                                        | 100501035|          |             2.38 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.81 |
|        |      |                    |                |      |                                        | 100501012|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            10.66 |
|        |      |                    |                |      |                                        | 100501012|          |            10.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |           178.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           178.63 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.00 |
|        |      |                    |                |      |                                        | 100501012|          |            18.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041488|300925|ML                  |4700001596      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                      6,275.42           6,275.42
                                                                     Accumulated                                                150,665,704.97     150,665,704.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,650
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,665,704.97     150,665,704.97
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,074.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,074.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.62 |
|        |      |                    |                |      |                                        | 100501012|          |            14.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.98 |
|        |      |                    |                |      |                                        | 100501098|          |             1.98 |                  |
|        |      |                    |                |      |                                        | 301803050|          |             2.96-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.96 |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            10.51 |
|        |      |                    |                |      |                                        | 100501012|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            14.36 |
|        |      |                    |                |      |                                        | 100501012|          |            14.36 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            22.09 |
|        |      |                    |                |      |                                        | 100501012|          |            22.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            37.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            37.15 |
|        |      |                    |                |      |                                        | 100501090|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501010|          |         1,639.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,639.07 |
|        |      |                    |                |      |                                        | 100501010|          |         1,639.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,639.07 |
|        |      |                    |                |      |                                        | 100501010|          |             8.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.62 |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            11.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.64 |
|        |      |                    |                |      |                                        | 100501012|          |             1.51 |                  |
|        |      |                    |                |      |                                        | 301803094|          |        34,080.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        34,200.15 |
|        |      |                    |                |      |                                        | 100501035|          |           119.19 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.38 |
                                                                     Page totals                                                     39,676.86          39,682.24
                                                                     Accumulated                                                150,705,381.83     150,705,387.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,651
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,705,381.83     150,705,387.21
|        |      |                    |                |      |                                        | 100501012|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            31.98 |
|        |      |                    |                |      |                                        | 100501012|          |            32.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501040|          |            22.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.92 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.64 |
|        |      |                    |                |      |                                        | 100501012|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             3.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501090|          |         9,417.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,445.21 |
|        |      |                    |                |      |                                        | 100501036|          |            27.91 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.92 |
|        |      |                    |                |      |                                        | 100501012|          |             4.92 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            16.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            14.03 |
|        |      |                    |                |      |                                        | 100501012|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           278.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           278.93 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           178.79 |
|        |      |                    |                |      |                                        | 100501012|          |           176.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.40 |
|        |      |                    |                |      |                                        | 100501012|          |             2.40 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.31 |
|        |      |                    |                |      |                                        | 100501012|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           398.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           398.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |           398.75 |                  |
                                                                     Page totals                                                     10,819.21          10,415.08
                                                                     Accumulated                                                150,716,201.04     150,715,802.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,652
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,716,201.04     150,715,802.29
|        |      |                    |                |      |                                        |          | 100501012|                  |           398.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501041|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501010|          |            63.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.11 |
|        |      |                    |                |      |                                        | 100501010|          |         1,599.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,599.52 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,498.78 |
|        |      |                    |                |      |                                        | 100501012|          |         4,495.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.01 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            16.81 |
|        |      |                    |                |      |                                        | 100501012|          |            16.81 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            51.33 |
|        |      |                    |                |      |                                        | 100501012|          |            51.33 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           295.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           295.27 |
|        |      |                    |                |      |                                        | 100501010|          |           295.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           295.27 |
|        |      |                    |                |      |                                        | 100501010|          |           984.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           984.23 |
|        |      |                    |                |      |                                        | 100501010|          |         2,126.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,126.48 |
|        |      |                    |                |      |                                        | 100501010|          |           212.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           212.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            47.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501010|          |         1,880.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,880.91 |
|        |      |                    |                |      |                                        | 100501010|          |           987.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           987.90 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            25.60 |
|        |      |                    |                |      |                                        | 100501098|          |            25.60 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           500.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           500.90 |
|        |      |                    |                |      |                                        | 100501035|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           414.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           415.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041489|300925|ML                  |4700001598      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                     14,001.59          14,400.34
                                                                     Accumulated                                                150,730,202.63     150,730,202.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,653
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,730,202.63     150,730,202.63
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            39.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.41 |
|        |      |                    |                |      |                                        | 301803010|          |            23.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.93 |
|        |      |                    |                |      |                                        | 100501010|          |             8.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.22 |
|        |      |                    |                |      |                                        | 100501010|          |         1,357.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,354.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,554.40 |
|        |      |                    |                |      |                                        | 100501012|          |         1,555.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.11 |
|        |      |                    |                |      |                                        | 100501012|          |            73.11 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            83.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.49 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.24 |
|        |      |                    |                |      |                                        | 100501012|          |             2.24 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            37.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.99 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           119.85 |
|        |      |                    |                |      |                                        | 100501012|          |           119.85 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.33 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501012|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63 |
                                                                     Page totals                                                      3,320.65           3,320.65
                                                                     Accumulated                                                150,733,523.28     150,733,523.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,654
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,733,523.28     150,733,523.28
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.43 |
|        |      |                    |                |      |                                        | 100501012|          |            15.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,136.75 |
|        |      |                    |                |      |                                        | 100501012|          |         2,150.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.34 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            31.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501010|          |            50.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            51.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,520.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,520.20 |
|        |      |                    |                |      |                                        | 301803010|          |         5,356.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,356.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.37 |
|        |      |                    |                |      |                                        | 100501012|          |             5.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.96 |
|        |      |                    |                |      |                                        | 100501012|          |            10.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.56 |                  |
|        |      |                    |                |      |                                        | 301803010|          |           108.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            70.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.24 |
|        |      |                    |                |      |                                        | 100501012|          |             9.24 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.48 |
|        |      |                    |                |      |                                        | 100501012|          |            76.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            36.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501010|          |           106.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           106.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.19 |
                                                                     Page totals                                                     10,308.12          10,336.31
                                                                     Accumulated                                                150,743,831.40     150,743,859.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,655
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,743,831.40     150,743,859.59
|        |      |                    |                |      |                                        | 100501012|          |            29.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.68 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.85 |
|        |      |                    |                |      |                                        | 100501012|          |            64.85 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501010|          |           404.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           404.95 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.52 |
|        |      |                    |                |      |                                        | 100501012|          |            29.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           641.71 |
|        |      |                    |                |      |                                        | 100501012|          |           641.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           891.77 |
|        |      |                    |                |      |                                        | 100501012|          |           891.77 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.04 |
|        |      |                    |                |      |                                        | 100501010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501010|          |             7.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.25 |
|        |      |                    |                |      |                                        | 100501010|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.94 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            14.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.84 |
|        |      |                    |                |      |                                        | 100501010|          |         1,311.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,311.20 |
|        |      |                    |                |      |                                        | 100501010|          |           896.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           896.07 |
|        |      |                    |                |      |                                        | 100501010|          |           215.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           215.45 |
|        |      |                    |                |      |                                        | 100501010|          |         4,272.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,272.05 |
|        |      |                    |                |      |                                        | 100501010|          |           390.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           390.51 |
|        |      |                    |                |      |                                        | 100501010|          |           249.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           249.85 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.82 |
|        |      |                    |                |      |                                        | 100501012|          |             7.82 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           409.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           409.50 |
|        |      |                    |                |      |                                        | 100501010|          |            83.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.69 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
                                                                     Page totals                                                      9,940.63           9,912.48
                                                                     Accumulated                                                150,753,772.03     150,753,772.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,656
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,753,772.03     150,753,772.07
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           175.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           175.04 |
|        |      |                    |                |      |                                        | 100501010|          |           220.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           220.87 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           768.39 |
|        |      |                    |                |      |                                        | 100501012|          |           768.39 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            20.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.00 |
|        |      |                    |                |      |                                        | 100501010|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.67 |
|        |      |                    |                |      |                                        | 100501010|          |             8.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.69 |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            10.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            20.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.11 |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           703.40 |
|        |      |                    |                |      |                                        | 100501012|          |           703.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            63.38 |                  |
                                                                     Page totals                                                      2,006.17           1,942.75
                                                                     Accumulated                                                150,755,778.20     150,755,714.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,657
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,755,778.20     150,755,714.82
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.38 |
|        |      |                    |                |      |                                        | 100501010|          |             7.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            54.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.60 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.34 |
|        |      |                    |                |      |                                        | 100501012|          |            44.34 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            81.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.77 |
|        |      |                    |                |      |                                        | 100501010|          |             7.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.91 |
|        |      |                    |                |      |                                        | 100501012|          |            32.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501010|          |           377.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           377.17 |
|        |      |                    |                |      |                                        | 100501010|          |            76.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            76.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.13 |
|        |      |                    |                |      |                                        | 100501012|          |            20.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.45 |
|        |      |                    |                |      |                                        | 100501012|          |            10.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           247.84 |
|        |      |                    |                |      |                                        | 100501012|          |           247.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501010|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.70 |
|        |      |                    |                |      |                                        | 100501010|          |           384.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           384.34 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501010|          |           150.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           150.80 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           666.39 |
|        |      |                    |                |      |                                        | 100501012|          |           666.39 |                  |
                                                                     Page totals                                                      2,189.73           2,253.11
                                                                     Accumulated                                                150,757,967.93     150,757,967.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,658
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,757,967.93     150,757,967.93
|        |      |                    |                |      |                                        | 301803010|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           223.92 |
|        |      |                    |                |      |                                        | 100501012|          |           223.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |           630.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           629.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501010|          |             3.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.81 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.56 |
|        |      |                    |                |      |                                        | 100501012|          |             3.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.06 |
|        |      |                    |                |      |                                        | 100501012|          |            18.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,068.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,068.71 |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.68 |
|        |      |                    |                |      |                                        | 100501010|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |           113.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            18.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.20 |
|        |      |                    |                |      |                                        | 100501010|          |           230.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           230.42 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            24.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.91 |
|        |      |                    |                |      |                                        | 100501010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.73 |
|        |      |                    |                |      |                                        | 100501012|          |            20.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                      2,384.36           2,384.36
                                                                     Accumulated                                                150,760,352.29     150,760,352.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,659
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,760,352.29     150,760,352.29
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00041490|300925|ML                  |4700001600      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           105.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           105.58 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            59.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501010|          |            83.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501010|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.76 |
|        |      |                    |                |      |                                        | 100501010|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.07 |
|        |      |                    |                |      |                                        | 100501012|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            44.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.37 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.06 |
|        |      |                    |                |      |                                        | 100501012|          |            33.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.21 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        344.14             344.14
                                                                     Accumulated                                                150,760,696.43     150,760,696.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,660
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,760,696.43     150,760,696.43
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.46 |
|        |      |                    |                |      |                                        | 100501012|          |            12.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.31 |
|        |      |                    |                |      |                                        | 100501012|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.93 |
|        |      |                    |                |      |                                        | 100501012|          |            17.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.35 |
|        |      |                    |                |      |                                        | 100501012|          |           175.35 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.85 |
|        |      |                    |                |      |                                        | 100501012|          |            75.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.28 |
|        |      |                    |                |      |                                        | 100501010|          |             9.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.77 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 301803010|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           448.69 |
|        |      |                    |                |      |                                        | 100501012|          |           448.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           333.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           339.51 |
|        |      |                    |                |      |                                        | 100501012|          |             6.45 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           112.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           110.46 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.22 |
|        |      |                    |                |      |                                        | 100501010|          |            17.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |           472.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           475.20 |
|        |      |                    |                |      |                                        | 100501012|          |             2.51 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,250.14 |
|        |      |                    |                |      |                                        | 100501012|          |         1,253.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      2,937.09           2,933.86
                                                                     Accumulated                                                150,763,633.52     150,763,630.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,661
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,763,633.52     150,763,630.29
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.23 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           356.47 |
|        |      |                    |                |      |                                        | 100501012|          |           359.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.65 |
|        |      |                    |                |      |                                        | 100501010|          |           340.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           341.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           232.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           231.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           329.08 |
|        |      |                    |                |      |                                        | 100501012|          |           327.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           370.66 |
|        |      |                    |                |      |                                        | 100501012|          |           369.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           214.88 |
|        |      |                    |                |      |                                        | 100501012|          |           162.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.01 |
|        |      |                    |                |      |                                        | 100501012|          |           263.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            49.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.83 |
|        |      |                    |                |      |                                        | 100501012|          |            12.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,453.04 |
|        |      |                    |                |      |                                        | 100501012|          |         1,462.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.41 |
|        |      |                    |                |      |                                        | 100501012|          |            31.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501010|          |           136.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           136.96 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                      3,765.08           3,757.76
                                                                     Accumulated                                                150,767,398.60     150,767,388.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,662
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,767,398.60     150,767,388.05
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501010|          |            67.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             4.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 100501012|          |           220.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            41.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.95 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |            16.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           241.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           241.45 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
|        |      |                    |                |      |                                        | 100501012|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,745.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,740.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.24 |
|        |      |                    |                |      |                                        | 100501010|          |         1,176.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,176.82 |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,488.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,488.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501010|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           165.44 |
                                                                     Page totals                                                      7,179.75           7,355.74
                                                                     Accumulated                                                150,774,578.35     150,774,743.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,663
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,774,578.35     150,774,743.79
|        |      |                    |                |      |                                        | 100501012|          |           165.44 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.62 |
|        |      |                    |                |      |                                        | 100501012|          |             8.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         8,987.46 |
|        |      |                    |                |      |                                        | 100501012|          |         8,913.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            73.92 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           102.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           102.89 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.96 |
|        |      |                    |                |      |                                        | 100501012|          |           294.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.97 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 100501012|          |             1.61 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           203.66 |
|        |      |                    |                |      |                                        | 100501012|          |           203.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501010|          |            98.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           100.92 |
|        |      |                    |                |      |                                        | 100501012|          |             2.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.98 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.42 |
|        |      |                    |                |      |                                        | 100501012|          |            12.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501012|          |             1.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
                                                                     Page totals                                                      9,890.17           9,724.73
                                                                     Accumulated                                                150,784,468.52     150,784,468.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,664
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,784,468.52     150,784,468.52
|        |      |                    |                |      |                                        | 100501010|          |           412.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           412.86 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            82.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            82.11 |
|        |      |                    |                |      |                                        | 100501010|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.62 |
|        |      |                    |                |      |                                        | 100501012|          |             3.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.05 |
|        |      |                    |                |      |                                        | 100501012|          |             4.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.17 |
|        |      |                    |                |      |                                        | 100501012|          |            35.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501010|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           382.65 |
|        |      |                    |                |      |                                        | 100501012|          |           393.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.27 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           273.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           250.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.26 |
|        |      |                    |                |      |                                        | 100501010|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.92 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.38 |
|        |      |                    |                |      |                                        | 100501012|          |           175.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           782.88 |
|        |      |                    |                |      |                                        | 100501012|          |           782.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.97 |
|        |      |                    |                |      |                                        | 100501012|          |             2.97 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.53 |
|        |      |                    |                |      |                                        | 100501012|          |            15.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501012|          |             1.12 |                  |
                                                                     Page totals                                                      2,189.65           2,189.65
                                                                     Accumulated                                                150,786,658.17     150,786,658.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,665
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,786,658.17     150,786,658.17
|        |      |                    |                |      |                                        | 100501010|          |            45.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.52 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.24 |
|        |      |                    |                |      |                                        | 100501012|          |             4.24 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            23.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.38 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.25 |
|        |      |                    |                |      |                                        | 100501012|          |            18.25 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            18.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.45 |
|        |      |                    |                |      |                                        | 100501010|          |            13.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.69 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.98 |
|        |      |                    |                |      |                                        | 100501012|          |            80.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041491|300925|ML                  |4700001602      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.31 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.81 |
|        |      |                    |                |      |                                        | 100501012|          |             3.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.49 |
|        |      |                    |                |      |                                        | 100501012|          |             2.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.57 |
|        |      |                    |                |      |                                        | 100501012|          |            79.57 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           355.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           355.43 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.74 |
|        |      |                    |                |      |                                        | 100501012|          |            42.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501012|          |             1.30 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           475.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           475.84 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.24 |                  |
                                                                     Page totals                                                      1,192.04           1,188.80
                                                                     Accumulated                                                150,787,850.21     150,787,846.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,666
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,787,850.21     150,787,846.97
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.82 |
|        |      |                    |                |      |                                        | 100501012|          |             3.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.05 |
|        |      |                    |                |      |                                        | 100501012|          |            33.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           297.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           297.97 |
|        |      |                    |                |      |                                        | 100501010|          |         1,208.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,208.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.32 |
|        |      |                    |                |      |                                        | 100501012|          |            67.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.37 |
|        |      |                    |                |      |                                        | 100501012|          |           113.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.78 |
|        |      |                    |                |      |                                        | 100501010|          |             4.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.13 |
|        |      |                    |                |      |                                        | 100501010|          |         6,614.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,614.41 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           212.90 |
|        |      |                    |                |      |                                        | 100501012|          |           214.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.83 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           171.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           173.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.47 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.74 |
|        |      |                    |                |      |                                        | 100501012|          |             3.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.10 |
|        |      |                    |                |      |                                        | 100501012|          |             9.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.64 |
|        |      |                    |                |      |                                        | 100501012|          |            15.64 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            37.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.55 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.06 |
|        |      |                    |                |      |                                        | 100501012|          |             1.06 |                  |
                                                                     Page totals                                                      8,627.03           8,630.27
                                                                     Accumulated                                                150,796,477.24     150,796,477.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,667
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,796,477.24     150,796,477.24
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.56 |
|        |      |                    |                |      |                                        | 100501012|          |            21.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            12.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.56 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.40 |
|        |      |                    |                |      |                                        | 100501012|          |            64.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.60 |
|        |      |                    |                |      |                                        | 100501010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.60 |
|        |      |                    |                |      |                                        |          | 100501010|                  |        18,146.57 |
|        |      |                    |                |      |                                        | 100501012|          |        18,146.57 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.15 |
|        |      |                    |                |      |                                        | 100501012|          |           141.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.43 |
|        |      |                    |                |      |                                        | 100501012|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.56 |
|        |      |                    |                |      |                                        | 100501012|          |             1.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 100501012|          |             3.67 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.56 |
|        |      |                    |                |      |                                        | 100501010|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.34 |
|        |      |                    |                |      |                                        | 100501010|          |             3.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.26 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.94 |
|        |      |                    |                |      |                                        | 100501012|          |            21.94 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           734.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           734.32 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.88 |
|        |      |                    |                |      |                                        | 100501012|          |             6.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            37.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.12 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 100501012|          |             2.45 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.14 |
|        |      |                    |                |      |                                        | 100501010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.45 |
                                                                     Page totals                                                     19,221.34          19,221.34
                                                                     Accumulated                                                150,815,698.58     150,815,698.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,668
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,815,698.58     150,815,698.58
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.36 |
|        |      |                    |                |      |                                        | 100501012|          |            43.36 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           556.96 |
|        |      |                    |                |      |                                        | 100501012|          |           549.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.25 |
|        |      |                    |                |      |                                        | 100501012|          |            73.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501010|          |            20.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.59 |
|        |      |                    |                |      |                                        | 100501010|          |           293.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           293.73 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           194.02 |
|        |      |                    |                |      |                                        | 100501012|          |           194.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           430.48 |
|        |      |                    |                |      |                                        | 100501012|          |           431.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.37 |
|        |      |                    |                |      |                                        | 100501010|          |            21.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.36 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.34 |
|        |      |                    |                |      |                                        | 100501012|          |           170.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501010|          |             7.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.17 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.99 |
|        |      |                    |                |      |                                        | 100501012|          |            29.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.31 |
|        |      |                    |                |      |                                        | 100501012|          |            26.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.42 |
|        |      |                    |                |      |                                        | 100501012|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            99.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            99.00 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.87 |
|        |      |                    |                |      |                                        | 100501012|          |             2.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.72 |
|        |      |                    |                |      |                                        | 100501012|          |           102.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      2,077.34           2,077.34
                                                                     Accumulated                                                150,817,775.92     150,817,775.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,669
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,817,775.92     150,817,775.92
|        |      |                    |                |      |                                        |          | 100501010|                  |           531.15 |
|        |      |                    |                |      |                                        | 100501012|          |           530.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.02 |
|        |      |                    |                |      |                                        | 100501012|          |           179.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501010|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.90 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.58 |
|        |      |                    |                |      |                                        | 100501012|          |           154.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           493.46 |
|        |      |                    |                |      |                                        | 100501012|          |           495.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.58 |
|        |      |                    |                |      |                                        | 100501010|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501010|          |           739.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           738.95 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.34 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,705.44 |
|        |      |                    |                |      |                                        | 100501012|          |         1,698.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.60 |
|        |      |                    |                |      |                                        | 100501010|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501010|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501010|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501010|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.47 |
|        |      |                    |                |      |                                        | 100501012|          |             1.47 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.56 |
                                                                     Page totals                                                      3,844.08           3,899.64
                                                                     Accumulated                                                150,821,620.00     150,821,675.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,670
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,821,620.00     150,821,675.56
|        |      |                    |                |      |                                        | 100501012|          |            55.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.86 |
|        |      |                    |                |      |                                        | 100501012|          |             4.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.11 |
|        |      |                    |                |      |                                        | 100501012|          |           163.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            11.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.52 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.11 |
|        |      |                    |                |      |                                        | 100501012|          |           321.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.81 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.03 |
|        |      |                    |                |      |                                        | 100501012|          |            13.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             5.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501012|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.72 |
|        |      |                    |                |      |                                        | 100501012|          |             3.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 100501012|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.83 |
|        |      |                    |                |      |                                        | 100501012|          |             3.83 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           557.62 |
                                                                     Page totals                                                        595.92           1,097.98
                                                                     Accumulated                                                150,822,215.92     150,822,773.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,671
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,822,215.92     150,822,773.54
|        |      |                    |                |      |                                        | 100501012|          |           560.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.18 |
|        |      |                    |                |      |                                        | 100501012|          |             8.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041492|300925|ML                  |4700001604      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           205.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           205.47 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.94 |
|        |      |                    |                |      |                                        | 100501012|          |            65.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.42 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.48 |
|        |      |                    |                |      |                                        | 100501012|          |           227.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.57 |
|        |      |                    |                |      |                                        | 100501012|          |           130.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           304.19 |
|        |      |                    |                |      |                                        | 100501012|          |           304.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            29.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.89 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            82.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            82.59 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.67 |
|        |      |                    |                |      |                                        | 100501012|          |             4.67 |                  |
                                                                     Page totals                                                      1,647.28           1,089.66
                                                                     Accumulated                                                150,823,863.20     150,823,863.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,672
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,823,863.20     150,823,863.20
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.92 |
|        |      |                    |                |      |                                        | 100501012|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        32,092.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        32,102.79 |
|        |      |                    |                |      |                                        | 100501012|          |            10.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           276.23 |
|        |      |                    |                |      |                                        | 100501012|          |           275.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501010|          |             2.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.27 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.44 |
|        |      |                    |                |      |                                        | 100501012|          |            38.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           805.40 |
|        |      |                    |                |      |                                        | 100501012|          |           811.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.38 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           311.82 |
|        |      |                    |                |      |                                        | 100501012|          |           314.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.89 |
|        |      |                    |                |      |                                        | 100501012|          |             7.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           207.57 |
|        |      |                    |                |      |                                        | 100501012|          |           207.57 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.99 |
|        |      |                    |                |      |                                        | 100501012|          |            26.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.56 |
|        |      |                    |                |      |                                        | 100501012|          |            10.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.19 |
|        |      |                    |                |      |                                        | 100501012|          |             9.19 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           621.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           621.50 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                     34,542.93          34,542.93
                                                                     Accumulated                                                150,858,406.13     150,858,406.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,673
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,858,406.13     150,858,406.13
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           680.10 |
|        |      |                    |                |      |                                        | 100501012|          |           683.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.64 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           904.17 |
|        |      |                    |                |      |                                        | 100501012|          |           906.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.12 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           263.75 |
|        |      |                    |                |      |                                        | 100501012|          |           263.75 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.69 |
|        |      |                    |                |      |                                        | 100501012|          |           158.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.45 |
|        |      |                    |                |      |                                        | 100501012|          |           131.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501010|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501010|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.48 |
|        |      |                    |                |      |                                        | 100501010|          |           256.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           256.96 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.04 |
|        |      |                    |                |      |                                        | 100501012|          |            50.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           434.21 |
|        |      |                    |                |      |                                        | 100501012|          |           427.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.21 |
|        |      |                    |                |      |                                        | 100501012|          |             7.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67 |
|        |      |                    |                |      |                                        | 100501012|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.36 |
                                                                     Page totals                                                      2,923.88           3,018.24
                                                                     Accumulated                                                150,861,330.01     150,861,424.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,674
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,861,330.01     150,861,424.37
|        |      |                    |                |      |                                        | 100501012|          |            94.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.79 |
|        |      |                    |                |      |                                        | 100501012|          |           796.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501010|          |            96.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            96.44 |
|        |      |                    |                |      |                                        | 100501010|          |            99.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            99.58 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.17 |
|        |      |                    |                |      |                                        | 100501012|          |            41.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.69 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.08 |
|        |      |                    |                |      |                                        | 100501012|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.48 |
|        |      |                    |                |      |                                        | 100501012|          |             4.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           315.40 |
|        |      |                    |                |      |                                        | 100501012|          |           317.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           423.41 |
|        |      |                    |                |      |                                        | 100501012|          |           423.41 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.01 |
|        |      |                    |                |      |                                        | 100501012|          |            35.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.96 |
|        |      |                    |                |      |                                        | 100501012|          |             8.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.79 |
|        |      |                    |                |      |                                        | 100501012|          |            50.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.78 |
|        |      |                    |                |      |                                        | 100501012|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.78 |
                                                                     Page totals                                                      1,997.45           1,909.87
                                                                     Accumulated                                                150,863,327.46     150,863,334.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,675
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,863,327.46     150,863,334.24
|        |      |                    |                |      |                                        | 100501012|          |             6.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.87 |
|        |      |                    |                |      |                                        | 100501012|          |             3.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.44 |
|        |      |                    |                |      |                                        | 100501012|          |           235.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501010|          |             3.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.66 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           385.11 |
|        |      |                    |                |      |                                        | 100501012|          |           385.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.43 |
|        |      |                    |                |      |                                        | 100501012|          |             3.43 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501010|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.35 |
|        |      |                    |                |      |                                        | 100501012|          |            73.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           833.51 |
|        |      |                    |                |      |                                        | 100501012|          |           832.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           133.55 |
|        |      |                    |                |      |                                        | 100501012|          |           133.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           488.77 |
|        |      |                    |                |      |                                        | 100501012|          |           493.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501010|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,190.72 |
|        |      |                    |                |      |                                        | 100501012|          |         1,190.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.85 |
|        |      |                    |                |      |                                        | 100501012|          |           268.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,703.48 |
|        |      |                    |                |      |                                        | 100501012|          |         6,703.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           535.36 |
|        |      |                    |                |      |                                        | 100501012|          |           535.36 |                  |
                                                                     Page totals                                                     10,875.71          10,868.93
                                                                     Accumulated                                                150,874,203.17     150,874,203.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,676
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,874,203.17     150,874,203.17
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.42 |
|        |      |                    |                |      |                                        | 100501012|          |           700.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,075.25 |
|        |      |                    |                |      |                                        | 100501012|          |         1,075.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,306.02 |
|        |      |                    |                |      |                                        | 100501012|          |         3,306.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.67 |
|        |      |                    |                |      |                                        | 100501010|          |         2,415.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,415.08 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.75 |
|        |      |                    |                |      |                                        | 100501012|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           357.45 |
|        |      |                    |                |      |                                        | 100501012|          |           357.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.83 |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           784.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           784.12 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           183.49 |
|        |      |                    |                |      |                                        | 100501012|          |           183.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           924.62 |
|        |      |                    |                |      |                                        | 100501012|          |           924.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.61 |
|        |      |                    |                |      |                                        | 100501012|          |           308.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           514.86 |
|        |      |                    |                |      |                                        | 100501012|          |           514.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.02 |
|        |      |                    |                |      |                                        | 100501012|          |             2.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.05 |
|        |      |                    |                |      |                                        | 100501012|          |             2.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.44 |
|        |      |                    |                |      |                                        | 100501012|          |             3.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 100501012|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.57 |
|        |      |                    |                |      |                                        | 100501012|          |             2.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041493|300925|ML                  |4700001606      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.03 |
|        |      |                    |                |      |                                        | 100501012|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.98 |
|        |      |                    |                |      |                                        | 100501012|          |             2.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.43 |
                                                                     Page totals                                                     10,606.21          10,609.64
                                                                     Accumulated                                                150,884,809.38     150,884,812.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,677
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,884,809.38     150,884,812.81
|        |      |                    |                |      |                                        | 100501012|          |             3.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,545.87 |
|        |      |                    |                |      |                                        | 100501012|          |         1,531.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.59 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.98 |
|        |      |                    |                |      |                                        | 100501012|          |            79.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           297.34 |
|        |      |                    |                |      |                                        | 100501012|          |           299.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.76 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.70 |
|        |      |                    |                |      |                                        | 100501012|          |            67.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.36 |
|        |      |                    |                |      |                                        | 100501012|          |            10.36 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.62 |
|        |      |                    |                |      |                                        | 100501012|          |             5.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501012|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.75 |
|        |      |                    |                |      |                                        | 100501012|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.66 |
|        |      |                    |                |      |                                        | 100501012|          |             1.66 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501010|          |         5,164.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,164.30 |
|        |      |                    |                |      |                                        | 100501010|          |         1,285.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,285.81 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.72 |
|        |      |                    |                |      |                                        | 100501012|          |             2.72 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            53.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            53.00 |
|        |      |                    |                |      |                                        | 100501010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            82.19 |
|        |      |                    |                |      |                                        | 100501010|          |             9.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.59 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501012|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.64 |
|        |      |                    |                |      |                                        | 100501012|          |            25.64 |                  |
                                                                     Page totals                                                      8,644.80           8,641.37
                                                                     Accumulated                                                150,893,454.18     150,893,454.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,678
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,893,454.18     150,893,454.18
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.00 |
|        |      |                    |                |      |                                        | 100501012|          |             6.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.20 |
|        |      |                    |                |      |                                        | 100501012|          |            60.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.98 |
|        |      |                    |                |      |                                        | 100501012|          |            18.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.69 |
|        |      |                    |                |      |                                        | 100501012|          |             7.69 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.31 |
|        |      |                    |                |      |                                        | 100501012|          |            10.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.58 |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501010|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501010|          |            57.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            57.91 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.05 |
|        |      |                    |                |      |                                        | 100501012|          |             2.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 100501012|          |             4.35 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.72 |
|        |      |                    |                |      |                                        | 100501012|          |           114.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501010|          |             6.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.02 |
|        |      |                    |                |      |                                        | 100501010|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.73 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.52 |
|        |      |                    |                |      |                                        | 100501012|          |            16.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.06 |
|        |      |                    |                |      |                                        | 100501012|          |            45.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.09 |
|        |      |                    |                |      |                                        | 100501012|          |            36.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
                                                                     Page totals                                                        394.81             394.81
                                                                     Accumulated                                                150,893,848.99     150,893,848.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,679
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,893,848.99     150,893,848.99
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.79 |
|        |      |                    |                |      |                                        | 100501012|          |            91.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.98 |
|        |      |                    |                |      |                                        | 100501010|          |            13.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.33 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.28 |
|        |      |                    |                |      |                                        | 100501012|          |             8.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.77 |
|        |      |                    |                |      |                                        | 100501012|          |             2.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.14 |
|        |      |                    |                |      |                                        | 100501012|          |             6.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           546.27 |
|        |      |                    |                |      |                                        | 100501012|          |           545.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.47 |
|        |      |                    |                |      |                                        | 100501012|          |             2.47 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.24 |
|        |      |                    |                |      |                                        | 100501012|          |            11.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           721.57 |
|        |      |                    |                |      |                                        | 100501012|          |           721.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           790.03 |
|        |      |                    |                |      |                                        | 100501012|          |           790.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           259.86 |
|        |      |                    |                |      |                                        | 100501012|          |           259.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.71 |
|        |      |                    |                |      |                                        | 100501012|          |             2.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 100501012|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.00 |
|        |      |                    |                |      |                                        | 100501012|          |           269.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           347.35 |
|        |      |                    |                |      |                                        | 100501012|          |           347.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           359.11 |
|        |      |                    |                |      |                                        | 100501012|          |           359.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.88 |
|        |      |                    |                |      |                                        | 100501012|          |             1.88 |                  |
                                                                     Page totals                                                      3,442.60           3,442.60
                                                                     Accumulated                                                150,897,291.59     150,897,291.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,680
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,897,291.59     150,897,291.59
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.46 |
|        |      |                    |                |      |                                        | 100501012|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.08 |
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.29 |
|        |      |                    |                |      |                                        | 100501012|          |             3.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.69 |
|        |      |                    |                |      |                                        | 100501012|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041494|300925|ML                  |4700001608      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.73 |
|        |      |                    |                |      |                                        | 100501012|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.81 |
|        |      |                    |                |      |                                        | 100501012|          |             1.81 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.61 |
|        |      |                    |                |      |                                        | 100501010|          |             3.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            30.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.46 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.09 |
|        |      |                    |                |      |                                        | 100501012|          |            36.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           817.83 |
|        |      |                    |                |      |                                        | 100501012|          |           826.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.50 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,601.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,601.83 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      2,520.75           2,520.75
                                                                     Accumulated                                                150,899,812.34     150,899,812.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,681
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,899,812.34     150,899,812.34
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.88 |
|        |      |                    |                |      |                                        | 100501012|          |           102.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.59 |
|        |      |                    |                |      |                                        | 100501012|          |            54.59 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.16 |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.78 |
|        |      |                    |                |      |                                        | 100501012|          |             3.78 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            45.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.34 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.66 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.92 |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            16.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.47 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.03 |
|        |      |                    |                |      |                                        | 100501012|          |             9.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.79 |
|        |      |                    |                |      |                                        | 100501012|          |            18.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.12 |
|        |      |                    |                |      |                                        | 100501012|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.61 |
|        |      |                    |                |      |                                        | 100501012|          |             4.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.25 |
|        |      |                    |                |      |                                        | 100501012|          |            32.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.47 |
|        |      |                    |                |      |                                        | 100501012|          |            60.47 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.04 |
|        |      |                    |                |      |                                        | 100501012|          |            90.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,446.27 |
                                                                     Page totals                                                        447.23           1,893.50
                                                                     Accumulated                                                150,900,259.57     150,901,705.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,682
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,900,259.57     150,901,705.84
|        |      |                    |                |      |                                        | 100501012|          |         1,446.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.99 |
|        |      |                    |                |      |                                        | 100501012|          |             2.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041495|300925|ML                  |4700001610      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
                                                                     Page totals                                                      1,450.33               4.06
                                                                     Accumulated                                                150,901,709.90     150,901,709.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,683
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,709.90     150,901,709.90
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501036|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
                                                                     Page totals                                                          1.67               1.65
                                                                     Accumulated                                                150,901,711.57     150,901,711.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,684
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,711.57     150,901,711.55
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501036|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501044|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501044|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.08 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501036|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501036|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                          6.25               6.27
                                                                     Accumulated                                                150,901,717.82     150,901,717.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,685
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,717.82     150,901,717.82
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501036|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501044|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501044|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501044|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501044|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501044|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501044|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
                                                                     Page totals                                                          3.65               3.61
                                                                     Accumulated                                                150,901,721.47     150,901,721.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,686
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,721.47     150,901,721.43
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501036|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
                                                                     Page totals                                                          1.77               1.79
                                                                     Accumulated                                                150,901,723.24     150,901,723.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,687
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,723.24     150,901,723.22
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501044|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501036|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501036|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
                                                                     Page totals                                                          3.54               3.56
                                                                     Accumulated                                                150,901,726.78     150,901,726.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,688
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,726.78     150,901,726.78
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             5.57 |
|        |      |                    |                |      |                                        | 100501036|          |             5.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501036|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             2.18 |
|        |      |                    |                |      |                                        | 100501036|          |             2.18 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             2.99 |
|        |      |                    |                |      |                                        | 100501036|          |             2.99 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
                                                                     Page totals                                                         14.01              14.01
                                                                     Accumulated                                                150,901,740.79     150,901,740.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,689
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,740.79     150,901,740.79
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             1.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.94 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
                                                                     Page totals                                                          2.59               2.58
                                                                     Accumulated                                                150,901,743.38     150,901,743.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,690
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,743.38     150,901,743.37
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501035|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501035|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
                                                                     Page totals                                                          1.80               1.81
                                                                     Accumulated                                                150,901,745.18     150,901,745.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,691
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,745.18     150,901,745.18
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501035|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
                                                                     Page totals                                                          1.07               1.07
                                                                     Accumulated                                                150,901,746.25     150,901,746.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,692
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,746.25     150,901,746.25
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41 |
|        |      |                    |                |      |                                        | 100501044|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501044|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
                                                                     Page totals                                                          2.09               2.09
                                                                     Accumulated                                                150,901,748.34     150,901,748.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,693
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,748.34     150,901,748.34
|        |      |                    |                |      |                                        | 100501044|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501044|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
                                                                     Page totals                                                          0.93               0.93
                                                                     Accumulated                                                150,901,749.27     150,901,749.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,694
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,749.27     150,901,749.27
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501044|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501044|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501044|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
                                                                     Page totals                                                          3.00               3.00
                                                                     Accumulated                                                150,901,752.27     150,901,752.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,695
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,752.27     150,901,752.27
|        |      |                    |                |      |                                        | 100501044|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501044|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501044|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
                                                                     Page totals                                                          3.54               3.54
                                                                     Accumulated                                                150,901,755.81     150,901,755.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,696
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,755.81     150,901,755.81
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501035|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
                                                                     Page totals                                                          1.33               1.33
                                                                     Accumulated                                                150,901,757.14     150,901,757.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,697
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,757.14     150,901,757.14
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501035|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
                                                                     Page totals                                                          2.27               2.36
                                                                     Accumulated                                                150,901,759.41     150,901,759.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,698
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,759.41     150,901,759.50
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501044|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501044|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501044|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
                                                                     Page totals                                                          2.15               2.06
                                                                     Accumulated                                                150,901,761.56     150,901,761.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,699
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,761.56     150,901,761.56
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041496|300925|ML                  |4700001611      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
                                                                     Page totals                                                          1.03               1.04
                                                                     Accumulated                                                150,901,762.59     150,901,762.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,700
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,762.59     150,901,762.60
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501044|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
                                                                     Page totals                                                          0.71               0.72
                                                                     Accumulated                                                150,901,763.30     150,901,763.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,701
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,763.30     150,901,763.32
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.92 |
|        |      |                    |                |      |                                        | 100501044|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.73 |
|        |      |                    |                |      |                                        | 100501044|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501044|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501044|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.26 |                  |
                                                                     Page totals                                                          6.37               6.09
                                                                     Accumulated                                                150,901,769.67     150,901,769.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,702
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,769.67     150,901,769.41
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501036|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501036|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501036|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                          2.47               2.73
                                                                     Accumulated                                                150,901,772.14     150,901,772.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,703
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,772.14     150,901,772.14
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501044|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501044|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
                                                                     Page totals                                                          0.86               0.86
                                                                     Accumulated                                                150,901,773.00     150,901,773.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,704
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,773.00     150,901,773.00
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041497|300925|ML                  |4700001612      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                          1.15               1.15
                                                                     Accumulated                                                150,901,774.15     150,901,774.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,705
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,774.15     150,901,774.15
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             4.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501036|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
                                                                     Page totals                                                          5.30               5.30
                                                                     Accumulated                                                150,901,779.45     150,901,779.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,706
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,779.45     150,901,779.45
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501036|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501036|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.19 |
|        |      |                    |                |      |                                        | 100501036|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501036|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.48 |
|        |      |                    |                |      |                                        | 100501036|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             2.03 |
|        |      |                    |                |      |                                        | 100501036|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.71 |
|        |      |                    |                |      |                                        | 100501036|          |             1.71 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501036|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501036|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501036|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
                                                                     Page totals                                                         10.17              10.21
                                                                     Accumulated                                                150,901,789.62     150,901,789.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,707
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,789.62     150,901,789.66
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501036|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501036|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
                                                                     Page totals                                                          1.33               1.29
                                                                     Accumulated                                                150,901,790.95     150,901,790.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,708
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,790.95     150,901,790.95
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501036|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501036|          |             0.58 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501036|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501036|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.26 |
                                                                     Page totals                                                          4.31               4.57
                                                                     Accumulated                                                150,901,795.26     150,901,795.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,709
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,795.26     150,901,795.52
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             2.00 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.00 |
|        |      |                    |                |      |                                        | 100501044|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501044|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
                                                                     Page totals                                                          7.02               6.76
                                                                     Accumulated                                                150,901,802.28     150,901,802.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,710
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,802.28     150,901,802.28
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             2.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.28 |
|        |      |                    |                |      |                                        | 100501044|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501044|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501036|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501036|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                          5.39               5.39
                                                                     Accumulated                                                150,901,807.67     150,901,807.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,711
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,807.67     150,901,807.67
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501036|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501036|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.34 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.84 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501036|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.60 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501036|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                         11.89              11.87
                                                                     Accumulated                                                150,901,819.56     150,901,819.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,712
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,819.56     150,901,819.54
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.66 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501036|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
                                                                     Page totals                                                          4.88               4.90
                                                                     Accumulated                                                150,901,824.44     150,901,824.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,713
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,824.44     150,901,824.44
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501044|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
                                                                     Page totals                                                          3.36               3.41
                                                                     Accumulated                                                150,901,827.80     150,901,827.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,714
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,827.80     150,901,827.85
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501044|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.93 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501035|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501035|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
                                                                     Page totals                                                          2.92               2.87
                                                                     Accumulated                                                150,901,830.72     150,901,830.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,715
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,830.72     150,901,830.72
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
                                                                     Page totals                                                          1.16               1.16
                                                                     Accumulated                                                150,901,831.88     150,901,831.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,716
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,831.88     150,901,831.88
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501035|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12 |
                                                                     Page totals                                                          0.97               1.09
                                                                     Accumulated                                                150,901,832.85     150,901,832.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,717
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,832.85     150,901,832.97
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501036|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.56 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
                                                                     Page totals                                                          3.33               3.21
                                                                     Accumulated                                                150,901,836.18     150,901,836.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,718
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,836.18     150,901,836.18
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
                                                                     Page totals                                                          1.18               1.18
                                                                     Accumulated                                                150,901,837.36     150,901,837.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,719
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,837.36     150,901,837.36
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
                                                                     Page totals                                                          1.51               1.51
                                                                     Accumulated                                                150,901,838.87     150,901,838.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,720
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,838.87     150,901,838.87
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
                                                                     Page totals                                                          1.62               1.62
                                                                     Accumulated                                                150,901,840.49     150,901,840.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,721
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,840.49     150,901,840.49
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97 |
|        |      |                    |                |      |                                        | 100501044|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501044|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501044|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
                                                                     Page totals                                                          3.98               3.93
                                                                     Accumulated                                                150,901,844.47     150,901,844.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,722
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,844.47     150,901,844.42
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041498|300925|ML                  |4700001613      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
                                                                     Page totals                                                          2.17               2.22
                                                                     Accumulated                                                150,901,846.64     150,901,846.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,723
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,846.64     150,901,846.64
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.22 |
                                                                     Page totals                                                          1.42               1.64
                                                                     Accumulated                                                150,901,848.06     150,901,848.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,724
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,848.06     150,901,848.28
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501036|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501044|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                          4.60               4.38
                                                                     Accumulated                                                150,901,852.66     150,901,852.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,725
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,852.66     150,901,852.66
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501036|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
                                                                     Page totals                                                          1.27               1.28
                                                                     Accumulated                                                150,901,853.93     150,901,853.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,726
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,853.93     150,901,853.94
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
                                                                     Page totals                                                          0.29               0.28
                                                                     Accumulated                                                150,901,854.22     150,901,854.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,727
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,854.22     150,901,854.22
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041499|300925|ML                  |4700001614      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501035|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
                                                                     Page totals                                                          1.00               1.00
                                                                     Accumulated                                                150,901,855.22     150,901,855.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,728
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,855.22     150,901,855.22
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
                                                                     Page totals                                                          0.88               0.89
                                                                     Accumulated                                                150,901,856.10     150,901,856.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,729
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,856.10     150,901,856.11
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
                                                                     Page totals                                                          0.73               0.67
                                                                     Accumulated                                                150,901,856.83     150,901,856.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,730
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,856.83     150,901,856.78
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
                                                                     Page totals                                                          0.44               0.48
                                                                     Accumulated                                                150,901,857.27     150,901,857.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,731
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,857.27     150,901,857.26
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501044|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501044|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501044|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501035|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.15 |                  |
                                                                     Page totals                                                          1.54               1.40
                                                                     Accumulated                                                150,901,858.81     150,901,858.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,732
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,858.81     150,901,858.66
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
                                                                     Page totals                                                          0.69               0.82
                                                                     Accumulated                                                150,901,859.50     150,901,859.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,733
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,859.50     150,901,859.48
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
                                                                     Page totals                                                          0.65               0.67
                                                                     Accumulated                                                150,901,860.15     150,901,860.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,734
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,860.15     150,901,860.15
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                          0.59               0.59
                                                                     Accumulated                                                150,901,860.74     150,901,860.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,735
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,860.74     150,901,860.74
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
                                                                     Page totals                                                          0.15               0.15
                                                                     Accumulated                                                150,901,860.89     150,901,860.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,736
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,860.89     150,901,860.89
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
                                                                     Page totals                                                          0.68               0.68
                                                                     Accumulated                                                150,901,861.57     150,901,861.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,737
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,861.57     150,901,861.57
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
                                                                     Page totals                                                          0.32               0.31
                                                                     Accumulated                                                150,901,861.89     150,901,861.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,738
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,861.89     150,901,861.88
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                          0.35               0.36
                                                                     Accumulated                                                150,901,862.24     150,901,862.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,739
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,862.24     150,901,862.24
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501044|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501044|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501044|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
                                                                     Page totals                                                          1.32               1.32
                                                                     Accumulated                                                150,901,863.56     150,901,863.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,740
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,863.56     150,901,863.56
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
                                                                     Page totals                                                          0.58               0.58
                                                                     Accumulated                                                150,901,864.14     150,901,864.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,741
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,864.14     150,901,864.14
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501035|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041500|300925|ML                  |4700001615      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501037|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501094|          |           166.33-|                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |           166.33-|
|        |      |                    |                |      |                                        | 100501090|          |            49.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.68-|
|        |      |                    |                |      |                                        | 100501090|          |           203.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           203.65-|
|        |      |                    |                |      |                                        | 100501090|          |           123.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           123.09-|
|        |      |                    |                |      |                                        | 100501090|          |           113.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           113.68-|
|        |      |                    |                |      |                                        | 100501090|          |            55.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            55.40-|
|        |      |                    |                |      |                                        | 100501090|          |            18.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.81-|
|        |      |                    |                |      |                                        | 100501090|          |             2.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.11-|
                                                                     Page totals                                                        732.26-            732.26-
                                                                     Accumulated                                                150,901,131.88     150,901,131.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,742
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,901,131.88     150,901,131.88
|        |      |                    |                |      |                                        | 100501090|          |            16.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.53-|
|        |      |                    |                |      |                                        | 100501090|          |            30.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.88-|
|        |      |                    |                |      |                                        | 100501090|          |           542.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           542.03-|
|        |      |                    |                |      |                                        | 100501090|          |           350.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           350.70-|
|        |      |                    |                |      |                                        | 100501090|          |           158.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           158.14-|
|        |      |                    |                |      |                                        | 100501090|          |             8.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.30-|
|        |      |                    |                |      |                                        | 100501090|          |           269.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           269.17-|
|        |      |                    |                |      |                                        | 100501090|          |           178.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           178.36-|
|        |      |                    |                |      |                                        | 100501090|          |            42.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.97-|
|        |      |                    |                |      |                                        | 100501090|          |           401.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           401.42-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            74.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            74.73-|
|        |      |                    |                |      |                                        |          | 301803095|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           427.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           427.92-|
|        |      |                    |                |      |                                        | 100501090|          |         1,129.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,129.44-|
|        |      |                    |                |      |                                        | 100501090|          |           429.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           429.53-|
|        |      |                    |                |      |                                        | 100501090|          |           213.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           213.47-|
|        |      |                    |                |      |                                        | 100501090|          |           196.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           196.67-|
|        |      |                    |                |      |                                        | 100501090|          |           783.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           783.81-|
|        |      |                    |                |      |                                        | 100501090|          |           199.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           199.50-|
|        |      |                    |                |      |                                        | 100501090|          |           381.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           381.76-|
|        |      |                    |                |      |                                        | 100501090|          |           565.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           565.81-|
|        |      |                    |                |      |                                        | 100501090|          |         2,093.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,093.75-|
|        |      |                    |                |      |                                        | 100501090|          |           768.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           768.16-|
|        |      |                    |                |      |                                        | 100501090|          |         6,990.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,990.92-|
|        |      |                    |                |      |                                        | 100501090|          |         1,391.40-|                  |
                                                                     Page totals                                                     17,646.00-         16,254.60-
                                                                     Accumulated                                                150,883,485.88     150,884,877.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,743
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,883,485.88     150,884,877.28
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,391.40-|
|        |      |                    |                |      |                                        | 100501090|          |           393.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           393.34-|
|        |      |                    |                |      |                                        | 100501090|          |           391.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           391.79-|
|        |      |                    |                |      |                                        | 100501090|          |         2,587.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,587.37-|
|        |      |                    |                |      |                                        | 100501090|          |           938.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           938.01-|
|        |      |                    |                |      |                                        | 100501090|          |           191.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           191.80-|
|        |      |                    |                |      |                                        | 100501090|          |         2,039.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,039.46-|
|        |      |                    |                |      |                                        | 100501090|          |           607.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           607.92-|
|        |      |                    |                |      |                                        | 100501090|          |           581.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           581.81-|
|        |      |                    |                |      |                                        | 100501090|          |           598.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           598.50-|
|        |      |                    |                |      |                                        | 100501090|          |           572.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           572.65-|
|        |      |                    |                |      |                                        |          | 100501090|                  |           342.35-|
|        |      |                    |                |      |                                        | 100501036|          |           342.35-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           952.51-|
|        |      |                    |                |      |                                        | 100501036|          |           952.51-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             3.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.21-|
|        |      |                    |                |      |                                        |          | 301803095|                  |           606.88-|
|        |      |                    |                |      |                                        | 100501036|          |           606.88-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,159.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,159.29-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             8.88-|
|        |      |                    |                |      |                                        | 100501036|          |             8.87-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           361.73-|
|        |      |                    |                |      |                                        | 100501036|          |           361.58-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           143.15-|
|        |      |                    |                |      |                                        | 100501036|          |           143.10-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           389.73-|
|        |      |                    |                |      |                                        | 100501036|          |           389.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.48-|
|        |      |                    |                |      |                                        | 100501036|          |             3.48-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            87.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            87.04-|
|        |      |                    |                |      |                                        | 100501090|          |           285.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           285.21-|
|        |      |                    |                |      |                                        | 100501090|          |           490.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           490.77-|
                                                                     Page totals                                                     13,736.95-         15,128.35-
                                                                     Accumulated                                                150,869,748.93     150,869,748.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,744
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,869,748.93     150,869,748.93
|        |      |                    |                |      |                                        | 100501090|          |           102.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           102.51-|
|        |      |                    |                |      |                                        |          | 100501090|                  |            68.13-|
|        |      |                    |                |      |                                        | 100501036|          |            68.13-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            45.45-|
|        |      |                    |                |      |                                        | 100501036|          |            45.45-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501036|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            25.01-|
|        |      |                    |                |      |                                        | 100501036|          |            25.01-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501036|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            13.66-|
|        |      |                    |                |      |                                        | 100501036|          |            13.59-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            15.45-|
|        |      |                    |                |      |                                        | 100501036|          |            15.44-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           160.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           160.06-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.68-|
|        |      |                    |                |      |                                        | 100501036|          |             3.65-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           462.88-|
|        |      |                    |                |      |                                        | 100501036|          |           462.77-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             7.22-|
|        |      |                    |                |      |                                        | 100501036|          |             7.22-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            15.12-|
|        |      |                    |                |      |                                        | 100501036|          |            15.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.00-|
|        |      |                    |                |      |                                        | 100501036|          |             2.99-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            52.00-|
|        |      |                    |                |      |                                        | 100501036|          |            52.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501090|          |           278.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           278.98-|
|        |      |                    |                |      |                                        | 301803095|          |            58.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.12-|
|        |      |                    |                |      |                                        |          | 100501090|                  |            14.59-|
|        |      |                    |                |      |                                        | 100501036|          |            14.54-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             7.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           183.33-|
|        |      |                    |                |      |                                        | 100501035|          |           183.05-|                  |
                                                                     Page totals                                                      1,517.41-          1,517.69-
                                                                     Accumulated                                                150,868,231.52     150,868,231.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,745
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,868,231.52     150,868,231.24
|        |      |                    |                |      |                                        | 100501035|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.29-|
|        |      |                    |                |      |                                        | 100501035|          |             2.29-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             8.98-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.91-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501035|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.81-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.81-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.47-|
|        |      |                    |                |      |                                        | 100501035|          |             8.47-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             5.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.47-|
|        |      |                    |                |      |                                        | 100501030|          |           257.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           257.04-|
|        |      |                    |                |      |                                        | 100501030|          |             5.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.90-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.76-|
|        |      |                    |                |      |                                        | 100501035|          |           422.76-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            31.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.64-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |           568.34-|
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           568.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           126.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           126.40-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,286.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,286.82-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           152.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           152.09-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           133.38-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           133.30-|                  |
                                                                     Page totals                                                      5,024.48-          5,024.28-
                                                                     Accumulated                                                150,863,207.04     150,863,206.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,746
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,863,207.04     150,863,206.96
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501035|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501035|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501030|          |            46.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.05-|
|        |      |                    |                |      |                                        | 100501030|          |            31.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.05-|
|        |      |                    |                |      |                                        | 100501030|          |            77.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            78.32-|
|        |      |                    |                |      |                                        | 100501035|          |             1.10-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.61-|
|        |      |                    |                |      |                                        | 100501035|          |            11.61-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            10.81-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.77-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           168.92-|
|        |      |                    |                |      |                                        | 100501035|          |           168.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803094|                  |           279.37-|
|        |      |                    |                |      |                                        | 100501035|          |           279.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,289.87-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,290.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.92-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.92-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           575.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           575.30-|
|        |      |                    |                |      |                                        | 100501030|          |         3,169.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,169.38-|
|        |      |                    |                |      |                                        | 100501030|          |        19,902.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        19,902.13-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            21.63-|
|        |      |                    |                |      |                                        | 100501035|          |            21.63-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.53-|
|        |      |                    |                |      |                                        | 100501035|          |            59.53-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            10.92-|
|        |      |                    |                |      |                                        | 100501035|          |            11.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.81-|
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.88-|
|        |      |                    |                |      |                                        | 100501035|          |         1,322.92-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
                                                                     Page totals                                                     26,981.36-         26,981.28-
                                                                     Accumulated                                                150,836,225.68     150,836,225.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,747
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,836,225.68     150,836,225.68
|        |      |                    |                |      |                                        |          | 301803094|                  |            69.28-|
|        |      |                    |                |      |                                        | 100501035|          |            69.28-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041501|300925|ML                  |4700001617      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            62.93-|
|        |      |                    |                |      |                                        | 100501035|          |            62.93-|                  |
|        |      |                    |                |      |                                        | 100501030|          |        19,512.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        19,511.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.89-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           953.97-|
|        |      |                    |                |      |                                        | 100501035|          |           954.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501030|          |            67.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            67.93-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           418.00-|
|        |      |                    |                |      |                                        | 100501035|          |           418.00-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             2.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.97-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           182.11-|
|        |      |                    |                |      |                                        | 100501035|          |           182.11-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           188.86-|
|        |      |                    |                |      |                                        | 100501035|          |           188.86-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            81.37-|
|        |      |                    |                |      |                                        | 100501035|          |            81.37-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.44-|
|        |      |                    |                |      |                                        | 100501035|          |            76.44-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.54-|
|        |      |                    |                |      |                                        | 100501035|          |            15.99-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.55-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             4.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.35-|
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,324.25-|
|        |      |                    |                |      |                                        | 100501035|          |         1,324.25-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.49-|
|        |      |                    |                |      |                                        | 100501035|          |           114.79-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501030|          |            85.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            85.39-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           213.66-|
|        |      |                    |                |      |                                        | 100501035|          |           213.66-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           344.21-|
                                                                     Page totals                                                     23,376.45-         23,720.66-
                                                                     Accumulated                                                150,812,849.23     150,812,505.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,748
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,812,849.23     150,812,505.02
|        |      |                    |                |      |                                        | 100501035|          |           344.21-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.87-|
|        |      |                    |                |      |                                        | 100501035|          |            12.87-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            51.99-|
|        |      |                    |                |      |                                        | 100501035|          |            51.99-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.71-|
|        |      |                    |                |      |                                        | 100501035|          |             6.63-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,336.52-|
|        |      |                    |                |      |                                        | 100501035|          |         1,336.63-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 301803094|                  |           313.60-|
|        |      |                    |                |      |                                        | 100501035|          |           313.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501030|          |         3,104.95-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,104.91-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501030|          |           214.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           214.87-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.71-|
|        |      |                    |                |      |                                        | 100501035|          |             1.71-|                  |
|        |      |                    |                |      |                                        | 100501030|          |        24,509.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        24,509.27-|
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,515.58-|
|        |      |                    |                |      |                                        | 100501035|          |         1,515.52-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.23-|
|        |      |                    |                |      |                                        | 100501035|          |             2.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501030|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            58.75-|
|        |      |                    |                |      |                                        | 100501035|          |            58.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           512.06-|
|        |      |                    |                |      |                                        | 100501035|          |           511.47-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.82-|
|        |      |                    |                |      |                                        | 100501035|          |             9.82-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.21-|
|        |      |                    |                |      |                                        | 100501035|          |            19.21-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           280.86-|
|        |      |                    |                |      |                                        | 100501035|          |           280.86-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           218.58-|
|        |      |                    |                |      |                                        | 100501035|          |           218.58-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.11-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                     32,514.61-         32,173.51-
                                                                     Accumulated                                                150,780,334.62     150,780,331.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,749
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-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,780,334.62     150,780,331.51
|        |      |                    |                |      |                                        | 100501035|          |             3.11-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.68-|
|        |      |                    |                |      |                                        | 100501035|          |             9.68-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             7.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.38-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501030|          |             2.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.43-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.39-|
|        |      |                    |                |      |                                        | 100501035|          |             2.38-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           271.41-|
|        |      |                    |                |      |                                        | 100501035|          |           271.17-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           174.08-|
|        |      |                    |                |      |                                        | 100501035|          |           173.97-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.54-|
|        |      |                    |                |      |                                        | 100501035|          |             1.54-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           143.76-|
|        |      |                    |                |      |                                        | 100501035|          |           143.73-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.64-|
|        |      |                    |                |      |                                        | 100501035|          |           103.46-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           247.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           247.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           383.95-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           384.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.82-|
|        |      |                    |                |      |                                        | 100501035|          |             1.82-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.29-|
|        |      |                    |                |      |                                        | 100501035|          |             2.29-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.83-|
|        |      |                    |                |      |                                        | 100501035|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501035|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.98-|
|        |      |                    |                |      |                                        | 100501035|          |             1.98-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501035|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             9.56-|                  |
                                                                     Page totals                                                      1,370.23-          1,357.56-
                                                                     Accumulated                                                150,778,964.39     150,778,973.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,750
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,778,964.39     150,778,973.95
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.56-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.28-|
|        |      |                    |                |      |                                        | 100501035|          |             4.28-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            73.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            73.16-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            83.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           115.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.72-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           342.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           342.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           925.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           925.00-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           435.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           435.09-|
|        |      |                    |                |      |                                        | 100501030|          |           187.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           187.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501030|          |           353.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           353.85-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            26.47-|
|        |      |                    |                |      |                                        | 100501035|          |            26.46-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.91-|
|        |      |                    |                |      |                                        | 100501035|          |            40.91-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            11.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.61-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           244.29-|
|        |      |                    |                |      |                                        | 100501035|          |           244.29-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           233.95-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           233.95-|
                                                                     Page totals                                                      3,077.99-          3,087.55-
                                                                     Accumulated                                                150,775,886.40     150,775,886.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,751
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-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,775,886.40     150,775,886.40
|        |      |                    |                |      |                                        | 100501030|          |            12.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.73-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.01-|
|        |      |                    |                |      |                                        | 100501035|          |            12.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             3.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.36-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           623.81-|
|        |      |                    |                |      |                                        | 100501035|          |           623.81-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           368.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           368.77-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 301803094|          |            15.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.77-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.87-|
|        |      |                    |                |      |                                        | 100501035|          |            16.87-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.81-|
|        |      |                    |                |      |                                        | 100501098|          |             0.81-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501098|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,035.85-|
|        |      |                    |                |      |                                        | 100501098|          |         1,035.85-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.75-|
|        |      |                    |                |      |                                        | 100501098|          |             2.75-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.94-|
|        |      |                    |                |      |                                        | 100501098|          |             2.94-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.12-|
|        |      |                    |                |      |                                        | 100501098|          |             1.12-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.13-|
|        |      |                    |                |      |                                        | 100501098|          |            13.13-|                  |
|        |      |                    |                |      |                                        | 100501050|          |         4,493.05-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         4,493.05-|
|        |      |                    |                |      |                                        | 100501050|          |             1.68-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.68-|
|        |      |                    |                |      |                                        |          | 100501050|                  |           424.35-|
|        |      |                    |                |      |                                        | 100501098|          |           424.35-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,147.37-|
|        |      |                    |                |      |                                        | 100501098|          |         1,147.37-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,233.85-|
|        |      |                    |                |      |                                        | 100501098|          |         1,233.85-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501098|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            35.34-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            35.39-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.11-|
|        |      |                    |                |      |                                        | 100501098|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           866.95-|
                                                                     Page totals                                                      9,447.80-         10,314.75-
                                                                     Accumulated                                                150,766,438.60     150,765,571.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,752
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,766,438.60     150,765,571.65
|        |      |                    |                |      |                                        | 100501098|          |           866.95-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.04-|
|        |      |                    |                |      |                                        | 100501098|          |             5.04-|                  |
|        |      |                    |                |      |                                        | 100501050|          |         1,829.16-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,829.16-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501050|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            43.22-|
|        |      |                    |                |      |                                        | 100501098|          |            43.22-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            33.72-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            33.72-|                  |
|        |      |                    |                |      |                                        | 100501050|          |             9.07-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             9.07-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.66-|
|        |      |                    |                |      |                                        | 100501098|          |             2.66-|                  |
|        |      |                    |                |      |                                        | 100501050|          |         1,305.74-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,305.74-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501098|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.72-|
|        |      |                    |                |      |                                        | 100501012|          |            11.72-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.44-|
|        |      |                    |                |      |                                        | 100501012|          |            92.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041502|300925|ML                  |4700001619      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.21-|
|        |      |                    |                |      |                                        | 100501012|          |            46.21-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.68-|
|        |      |                    |                |      |                                        | 100501012|          |            49.68-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.28-|
|        |      |                    |                |      |                                        | 100501012|          |           137.28-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.40-|
|        |      |                    |                |      |                                        | 100501012|          |            68.40-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.42-|
|        |      |                    |                |      |                                        | 100501012|          |           185.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
                                                                     Page totals                                                      4,687.59-          3,820.64-
                                                                     Accumulated                                                150,761,751.01     150,761,751.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,753
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,761,751.01     150,761,751.01
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.38-|
|        |      |                    |                |      |                                        | 100501012|          |            51.38-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.46-|
|        |      |                    |                |      |                                        | 100501012|          |            32.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.33-|
|        |      |                    |                |      |                                        | 100501012|          |           132.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.36-|
|        |      |                    |                |      |                                        | 100501012|          |           106.36-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.92-|
|        |      |                    |                |      |                                        | 100501012|          |            65.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.29-|
|        |      |                    |                |      |                                        | 100501012|          |            44.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.46-|
|        |      |                    |                |      |                                        | 100501012|          |            16.46-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.02-|
|        |      |                    |                |      |                                        | 100501012|          |            36.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.80-|
|        |      |                    |                |      |                                        | 100501012|          |            73.80-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.76-|
|        |      |                    |                |      |                                        | 100501012|          |           137.76-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.45-|
|        |      |                    |                |      |                                        | 100501012|          |            42.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           133.36-|
|        |      |                    |                |      |                                        | 100501012|          |           133.36-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.14-|
|        |      |                    |                |      |                                        | 100501012|          |            55.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.29-|
|        |      |                    |                |      |                                        | 100501012|          |           184.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           438.88-|
|        |      |                    |                |      |                                        | 100501012|          |           438.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.02-|
|        |      |                    |                |      |                                        | 100501012|          |            41.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           588.28-|
|        |      |                    |                |      |                                        | 100501012|          |           588.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           433.49-|
|        |      |                    |                |      |                                        | 100501012|          |           433.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.29-|
|        |      |                    |                |      |                                        | 100501012|          |            49.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.19-|
|        |      |                    |                |      |                                        | 100501012|          |            44.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
                                                                     Page totals                                                      2,708.59-          2,708.59-
                                                                     Accumulated                                                150,759,042.42     150,759,042.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,754
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,759,042.42     150,759,042.42
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.87-|
|        |      |                    |                |      |                                        | 100501012|          |           232.87-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.27-|
|        |      |                    |                |      |                                        | 100501012|          |            41.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.42-|
|        |      |                    |                |      |                                        | 100501012|          |           231.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.18-|
|        |      |                    |                |      |                                        | 100501012|          |           182.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.66-|
|        |      |                    |                |      |                                        | 100501012|          |            22.66-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           258.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           257.89-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501010|          |        16,094.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        16,094.39-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34-|
|        |      |                    |                |      |                                        | 100501012|          |             4.34-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            71.20-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            71.20-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             8.96-|
|        |      |                    |                |      |                                        | 100501012|          |             8.96-|                  |
|        |      |                    |                |      |                                        | 100501040|          |            26.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.07-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            32.70-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.70-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.16-|
|        |      |                    |                |      |                                        | 100501012|          |             5.16-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |             9.40-|
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.40-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             9.31-|
|        |      |                    |                |      |                                        | 100501012|          |             9.31-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |             4.65-|
|        |      |                    |                |      |                                        | 100501012|          |             4.65-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                     17,235.42-         17,235.42-
                                                                     Accumulated                                                150,741,807.00     150,741,807.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,755
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,741,807.00     150,741,807.00
|        |      |                    |                |      |                                        |          | 301803041|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.72-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.72-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.53-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.53-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             8.45-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 301803041|                  |             2.82-|
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501040|          |           401.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           401.62-|
|        |      |                    |                |      |                                        | 100501040|          |             2.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.55-|
|        |      |                    |                |      |                                        | 301803041|          |             2.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.54-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            53.63-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            53.63-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.11-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |             0.56-|
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        36,425.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        36,425.15-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.63-|
|        |      |                    |                |      |                                        | 100501012|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39-|
|        |      |                    |                |      |                                        | 100501012|          |             3.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.21-|
|        |      |                    |                |      |                                        | 100501012|          |            51.21-|                  |
                                                                     Page totals                                                     36,964.78-         36,964.78-
                                                                     Accumulated                                                150,704,842.22     150,704,842.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,756
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,704,842.22     150,704,842.22
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.21-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.14-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.24-|
|        |      |                    |                |      |                                        | 100501012|          |             3.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           464.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           464.70-|
|        |      |                    |                |      |                                        | 100501010|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.43-|
|        |      |                    |                |      |                                        | 100501012|          |            26.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.04-|
|        |      |                    |                |      |                                        | 100501012|          |             5.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.03-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34-|
|        |      |                    |                |      |                                        | 100501012|          |             9.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501012|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           320.42-|
|        |      |                    |                |      |                                        | 100501012|          |           320.42-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           243.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           243.04-|
|        |      |                    |                |      |                                        | 100501010|          |             3.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.49-|
                                                                     Page totals                                                      1,117.94-          1,117.94-
                                                                     Accumulated                                                150,703,724.28     150,703,724.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,757
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,703,724.28     150,703,724.28
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.87-|
|        |      |                    |                |      |                                        | 100501012|          |            19.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           723.43-|
|        |      |                    |                |      |                                        | 100501012|          |           723.43-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.22-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.14-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            12.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.16-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.83-|
|        |      |                    |                |      |                                        | 100501012|          |            17.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            31.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.95-|
|        |      |                    |                |      |                                        | 100501010|          |            10.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.34-|
|        |      |                    |                |      |                                        | 100501010|          |           427.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           427.82-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           257.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           257.54-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            54.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.90-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,567.26-|
|        |      |                    |                |      |                                        | 100501012|          |         6,567.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            11.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           469.70-|
|        |      |                    |                |      |                                        | 100501012|          |           469.70-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.89-|
|        |      |                    |                |      |                                        | 100501012|          |             4.89-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.03-|
                                                                     Page totals                                                      8,629.36-          8,638.39-
                                                                     Accumulated                                                150,695,094.92     150,695,085.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,758
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,695,094.92     150,695,085.89
|        |      |                    |                |      |                                        | 100501012|          |             9.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.50-|
|        |      |                    |                |      |                                        | 100501012|          |            12.50-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,256.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,256.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.18-|
|        |      |                    |                |      |                                        | 100501012|          |            32.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.51-|
|        |      |                    |                |      |                                        | 100501012|          |             1.51-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            21.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.59-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.68-|
|        |      |                    |                |      |                                        | 100501012|          |             5.68-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           199.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           199.29-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            15.24-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.62-|
|        |      |                    |                |      |                                        | 100501012|          |             4.62-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041503|300925|ML                  |4700001621      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,046.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,046.34-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.48-|
|        |      |                    |                |      |                                        | 100501012|          |             5.48-|                  |
                                                                     Page totals                                                      5,630.24-          5,621.21-
                                                                     Accumulated                                                150,689,464.68     150,689,464.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,759
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,689,464.68     150,689,464.68
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.45-|
|        |      |                    |                |      |                                        | 100501012|          |            38.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           195.71-|
|        |      |                    |                |      |                                        | 100501012|          |           195.71-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             5.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.95-|
|        |      |                    |                |      |                                        | 100501010|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.88-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.10-|
|        |      |                    |                |      |                                        | 100501012|          |             3.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.91-|
|        |      |                    |                |      |                                        | 100501012|          |             1.91-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.66-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.32-|
|        |      |                    |                |      |                                        | 100501012|          |             1.32-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,466.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,466.74-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.32-|
|        |      |                    |                |      |                                        | 100501012|          |             1.32-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           730.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           730.15-|
|        |      |                    |                |      |                                        | 100501010|          |         3,595.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,595.23-|
|        |      |                    |                |      |                                        | 100501010|          |           500.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           500.66-|
|        |      |                    |                |      |                                        | 100501010|          |             2.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.91-|
|        |      |                    |                |      |                                        | 100501010|          |             3.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.95-|
|        |      |                    |                |      |                                        | 100501010|          |             2.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.83-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           823.44-|                  |
                                                                     Page totals                                                      7,383.30-          6,559.86-
                                                                     Accumulated                                                150,682,081.38     150,682,904.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,760
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,682,081.38     150,682,904.82
|        |      |                    |                |      |                                        |          | 100501012|                  |           823.48-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.77-|
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.47-|
|        |      |                    |                |      |                                        | 100501012|          |             9.47-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.45-|
|        |      |                    |                |      |                                        | 100501012|          |             4.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.58-|
|        |      |                    |                |      |                                        | 100501012|          |             1.58-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.72-|
|        |      |                    |                |      |                                        | 100501012|          |             1.72-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.45-|
|        |      |                    |                |      |                                        | 100501012|          |             5.45-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           120.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           120.90-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.48-|
|        |      |                    |                |      |                                        | 100501012|          |             2.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.39-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,491.39-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,266.01-|
|        |      |                    |                |      |                                        | 100501012|          |         1,266.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61-|
|        |      |                    |                |      |                                        | 100501012|          |             1.61-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,179.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,179.32-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501010|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        | 301803010|          |             2.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.49-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75-|
|        |      |                    |                |      |                                        | 100501012|          |             5.75-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            32.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.89-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.81-|
|        |      |                    |                |      |                                        | 100501012|          |             0.81-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.02-|
|        |      |                    |                |      |                                        | 100501012|          |            22.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.82-|
                                                                     Page totals                                                      5,209.05-          6,084.31-
                                                                     Accumulated                                                150,676,872.33     150,676,820.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,761
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,676,872.33     150,676,820.51
|        |      |                    |                |      |                                        | 100501012|          |            51.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88-|
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,100.81-|
|        |      |                    |                |      |                                        | 100501012|          |         1,100.81-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,498.42-|
|        |      |                    |                |      |                                        | 100501012|          |         1,498.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,778.65-|
|        |      |                    |                |      |                                        | 100501012|          |         1,778.65-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            14.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.30-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.51-|
|        |      |                    |                |      |                                        | 100501012|          |             1.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,024.23-|
|        |      |                    |                |      |                                        | 100501012|          |         1,024.23-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,053.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,053.69-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.76-|
|        |      |                    |                |      |                                        | 100501012|          |             5.76-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            83.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.46-|
|        |      |                    |                |      |                                        | 100501010|          |         5,711.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,711.38-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.90-|
|        |      |                    |                |      |                                        | 100501012|          |             6.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01-|
|        |      |                    |                |      |                                        | 100501012|          |            11.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501030|          |            12.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.79-|
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           573.90-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           569.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,571.82-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,570.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           362.02-|
                                                                     Page totals                                                     17,500.64-         17,810.84-
                                                                     Accumulated                                                150,659,371.69     150,659,009.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,762
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,659,371.69     150,659,009.67
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           361.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.06-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           186.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.64-|
|        |      |                    |                |      |                                        | 100501012|          |             3.64-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.94-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           647.00-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           651.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.62-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           538.52-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           543.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.72-|
|        |      |                    |                |      |                                        | 100501010|          |            97.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            97.00-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.73-|
|        |      |                    |                |      |                                        | 100501012|          |             1.73-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.97-|
|        |      |                    |                |      |                                        | 100501012|          |             1.97-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.02-|
|        |      |                    |                |      |                                        | 100501012|          |             2.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.80-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,904.35-          1,622.13-
                                                                     Accumulated                                                150,657,467.34     150,657,387.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,763
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,657,467.34     150,657,387.54
|        |      |                    |                |      |                                        | 100501012|          |            79.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.11-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           126.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.80-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            95.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.32-|
|        |      |                    |                |      |                                        | 100501012|          |           114.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.68-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.92-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           108.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.53-|
|        |      |                    |                |      |                                        | 100501012|          |             2.53-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.42-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            77.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.51-|
|        |      |                    |                |      |                                        | 100501012|          |           132.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60-|
|        |      |                    |                |      |                                        | 100501012|          |           137.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           676.61-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           677.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12-|
                                                                     Page totals                                                      1,556.80-          1,477.00-
                                                                     Accumulated                                                150,655,910.54     150,655,910.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,764
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,655,910.54     150,655,910.54
|        |      |                    |                |      |                                        |          | 100501010|                  |           320.54-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           322.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.54-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.88-|
|        |      |                    |                |      |                                        | 100501012|          |            59.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,504.11-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,488.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.31-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.24-|
|        |      |                    |                |      |                                        | 100501012|          |            17.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.98-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,761.59-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,766.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.60-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           287.61-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           288.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.59-|
|        |      |                    |                |      |                                        | 100501012|          |           113.59-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.46-|
|        |      |                    |                |      |                                        | 100501012|          |             1.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041504|300925|ML                  |4700001623      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           516.95-|
|        |      |                    |                |      |                                        | 100501012|          |           517.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.49-|
|        |      |                    |                |      |                                        | 100501012|          |             4.49-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.23-|
|        |      |                    |                |      |                                        | 100501012|          |            10.91-|                  |
                                                                     Page totals                                                      4,640.60-          4,651.92-
                                                                     Accumulated                                                150,651,269.94     150,651,258.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,765
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,651,269.94     150,651,258.62
|        |      |                    |                |      |                                        | 100501012|          |            11.32-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.43-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.55-|
|        |      |                    |                |      |                                        | 100501012|          |             6.55-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.84-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.80-|
|        |      |                    |                |      |                                        | 100501012|          |            20.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.09-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.94-|
|        |      |                    |                |      |                                        | 100501010|          |             1.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.80-|
|        |      |                    |                |      |                                        | 100501010|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           418.77-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           418.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |           209.32-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           209.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.80-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            85.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            35.19-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.01-|
|        |      |                    |                |      |                                        | 100501012|          |            10.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.09-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.14-|
|        |      |                    |                |      |                                        | 100501012|          |            60.46-|                  |
                                                                     Page totals                                                        924.89-            914.25-
                                                                     Accumulated                                                150,650,345.05     150,650,344.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,766
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,650,345.05     150,650,344.37
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             7.39-|
|        |      |                    |                |      |                                        | 100501012|          |             7.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           652.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           652.75-|
|        |      |                    |                |      |                                        | 100501010|          |         1,896.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,896.82-|
|        |      |                    |                |      |                                        | 100501010|          |           653.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           653.85-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.69-|
|        |      |                    |                |      |                                        | 100501012|          |             5.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.83-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           853.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           853.88-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.38-|
|        |      |                    |                |      |                                        | 100501012|          |           112.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            10.52-|
|        |      |                    |                |      |                                        | 100501012|          |            10.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           579.77-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           543.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.37-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           183.66-|
|        |      |                    |                |      |                                        | 100501012|          |           222.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.09-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.89-|
|        |      |                    |                |      |                                        | 100501012|          |            18.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
                                                                     Page totals                                                      5,035.09-          5,034.41-
                                                                     Accumulated                                                150,645,309.96     150,645,309.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,767
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,645,309.96     150,645,309.96
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            29.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.71-|
|        |      |                    |                |      |                                        | 301803010|          |             2.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.33-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.16-|
|        |      |                    |                |      |                                        | 100501012|          |             2.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           368.85-|
|        |      |                    |                |      |                                        | 100501012|          |           368.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,790.39-|
|        |      |                    |                |      |                                        | 100501012|          |         6,789.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           372.15-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           378.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.50-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           329.73-|
|        |      |                    |                |      |                                        | 100501012|          |           329.73-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.50-|
|        |      |                    |                |      |                                        | 100501012|          |            37.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           848.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           871.37-|
|        |      |                    |                |      |                                        | 100501012|          |            23.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12-|
|        |      |                    |                |      |                                        | 100501012|          |             4.12-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.67-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,138.50-|
|        |      |                    |                |      |                                        | 100501012|          |         1,138.50-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            99.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            99.00-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.91-|
|        |      |                    |                |      |                                        | 100501010|          |             1.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.89-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.45-|
|        |      |                    |                |      |                                        | 100501012|          |            66.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     10,135.50-         10,135.50-
                                                                     Accumulated                                                150,635,174.46     150,635,174.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,768
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,635,174.46     150,635,174.46
|00041505|300925|ML                  |4700001625      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             6.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.11-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501036|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             3.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.17-|
|        |      |                    |                |      |                                        | 100501090|          |            25.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.91-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501090|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501090|          |             9.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.38-|
|        |      |                    |                |      |                                        | 100501090|          |            32.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.32-|
|        |      |                    |                |      |                                        | 100501090|          |             2.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.79-|
|        |      |                    |                |      |                                        | 100501090|          |             9.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.69-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 301803095|          |            96.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.82-|
|        |      |                    |                |      |                                        | 100501036|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             7.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.99-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            43.07-|
|        |      |                    |                |      |                                        | 100501036|          |            43.00-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            47.39-|
|        |      |                    |                |      |                                        | 100501036|          |            47.37-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             9.50-|
|        |      |                    |                |      |                                        | 100501036|          |             9.50-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           101.98-|
|        |      |                    |                |      |                                        | 100501036|          |           101.98-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            65.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.24-|
                                                                     Page totals                                                        462.21-            462.21-
                                                                     Accumulated                                                150,634,712.25     150,634,712.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,769
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,634,712.25     150,634,712.25
|        |      |                    |                |      |                                        |          | 100501090|                  |            82.84-|
|        |      |                    |                |      |                                        | 100501036|          |            82.70-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            90.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            90.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501090|          |         1,427.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,427.77-|
|        |      |                    |                |      |                                        | 100501090|          |           306.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           307.16-|
|        |      |                    |                |      |                                        | 100501036|          |             1.16-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,224.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,228.63-|
|        |      |                    |                |      |                                        | 100501036|          |             4.62-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           271.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           272.59-|
|        |      |                    |                |      |                                        | 100501036|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             1.31-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.29-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             4.29-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.28-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            10.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.83-|
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |             2.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.58-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,266.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,277.43-|
|        |      |                    |                |      |                                        | 100501036|          |            10.69-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           455.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           455.26-|
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           156.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           156.06-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,763.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,763.47-|
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,297.41-|
|        |      |                    |                |      |                                        | 100501036|          |         4,297.41-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           983.42-|
|        |      |                    |                |      |                                        | 100501035|          |           983.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45-|
                                                                     Page totals                                                     12,362.69-         12,362.69-
                                                                     Accumulated                                                150,622,349.56     150,622,349.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,770
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,622,349.56     150,622,349.56
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.70-|
|        |      |                    |                |      |                                        | 100501035|          |             6.70-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.74-|
|        |      |                    |                |      |                                        | 100501035|          |            70.74-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,946.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,946.26-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.62-|
|        |      |                    |                |      |                                        | 100501035|          |            17.62-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501030|          |            26.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.08-|
|        |      |                    |                |      |                                        | 100501030|          |           140.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           140.02-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             7.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.14-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.79-|
|        |      |                    |                |      |                                        | 100501035|          |             2.79-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            26.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            60.97-|
|        |      |                    |                |      |                                        | 100501035|          |            57.09-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.88-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           219.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           220.73-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.09-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501030|          |            23.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 301803094|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,162.17-|
|        |      |                    |                |      |                                        | 100501035|          |         3,162.17-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501035|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.00-|
|        |      |                    |                |      |                                        | 100501035|          |             4.00-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.69-|
|        |      |                    |                |      |                                        | 100501035|          |            41.69-|                  |
                                                                     Page totals                                                      5,757.86-          5,757.86-
                                                                     Accumulated                                                150,616,591.70     150,616,591.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,771
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,616,591.70     150,616,591.70
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501035|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501030|          |           979.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           979.99-|
|        |      |                    |                |      |                                        | 100501030|          |            61.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.32-|
|        |      |                    |                |      |                                        | 100501035|          |             3.84-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           767.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           767.72-|
|        |      |                    |                |      |                                        | 100501030|          |         1,142.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,142.13-|
|        |      |                    |                |      |                                        | 100501030|          |         1,697.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,697.38-|
|        |      |                    |                |      |                                        | 100501030|          |            21.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.09-|
|        |      |                    |                |      |                                        | 100501030|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.14-|
|        |      |                    |                |      |                                        | 100501030|          |            15.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.47-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.91-|
|        |      |                    |                |      |                                        | 100501035|          |             0.91-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           643.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           640.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.80-|
|        |      |                    |                |      |                                        | 100501030|          |           109.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           109.92-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.25-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        30,076.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        30,075.43-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            15.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.93-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             2.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.31-|
|        |      |                    |                |      |                                        | 100501030|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,085.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,085.98-|
                                                                     Page totals                                                     36,627.04-         36,627.03-
                                                                     Accumulated                                                150,579,964.66     150,579,964.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,772
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,579,964.66     150,579,964.67
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.79-|
|        |      |                    |                |      |                                        | 100501035|          |             2.79-|                  |
|        |      |                    |                |      |                                        | 100501030|          |       137,788.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       137,781.98-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.64-|
|        |      |                    |                |      |                                        | 100501030|          |        21,000.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        20,999.33-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.78-|
|        |      |                    |                |      |                                        | 100501030|          |           124.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           124.54-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501035|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501030|          |        47,568.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        47,568.61-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            80.87-|
|        |      |                    |                |      |                                        | 100501035|          |            80.87-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         8,758.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,758.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           183.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           183.26-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            25.76-|
|        |      |                    |                |      |                                        | 100501035|          |            25.76-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            18.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.71-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.26-|
|        |      |                    |                |      |                                        | 100501035|          |             6.26-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501030|          |             2.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.50-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501030|          |             8.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.06-|
|        |      |                    |                |      |                                        | 100501030|          |            43.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.29-|
                                                                     Page totals                                                    215,613.50-        215,613.51-
                                                                     Accumulated                                                150,364,351.16     150,364,351.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,773
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,364,351.16     150,364,351.16
|        |      |                    |                |      |                                        | 100501030|          |           332.79-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           332.79-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.16-|
|        |      |                    |                |      |                                        | 100501035|          |             2.16-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            25.98-|
|        |      |                    |                |      |                                        | 100501035|          |            25.98-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.27-|
|        |      |                    |                |      |                                        | 100501035|          |             1.27-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,752.90-|
|        |      |                    |                |      |                                        | 100501035|          |         1,752.90-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            31.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.60-|
|        |      |                    |                |      |                                        | 100501035|          |             6.60-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            23.86-|
|        |      |                    |                |      |                                        | 100501035|          |            23.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           207.78-|
|        |      |                    |                |      |                                        | 100501035|          |           207.78-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501035|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.06-|
|        |      |                    |                |      |                                        | 100501035|          |             1.06-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.60-|
|        |      |                    |                |      |                                        | 100501035|          |             3.60-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            97.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            97.23-|
|        |      |                    |                |      |                                        | 100501030|          |           233.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           233.04-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             7.35-|
|        |      |                    |                |      |                                        | 100501035|          |             7.17-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041506|300925|ML                  |4700001627      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           215.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           215.86-|
|        |      |                    |                |      |                                        | 100501030|          |            15.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.59-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.32-|
|        |      |                    |                |      |                                        | 100501035|          |             2.32-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59-|
                                                                     Page totals                                                      2,963.73-          2,963.73-
                                                                     Accumulated                                                150,361,387.43     150,361,387.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,774
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,361,387.43     150,361,387.43
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.32-|
|        |      |                    |                |      |                                        | 100501035|          |             4.32-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501035|          |             0.86-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.56-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            14.00-|
|        |      |                    |                |      |                                        | 100501035|          |            14.00-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            26.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.65-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.18-|
|        |      |                    |                |      |                                        | 100501035|          |             4.18-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            50.67-|
|        |      |                    |                |      |                                        | 100501035|          |            50.67-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           211.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           211.33-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           142.48-|
|        |      |                    |                |      |                                        | 100501035|          |           142.48-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501030|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.70-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.73-|
|        |      |                    |                |      |                                        | 100501035|          |             3.72-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501035|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.23-|
|        |      |                    |                |      |                                        | 100501035|          |            34.23-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.55-|
|        |      |                    |                |      |                                        | 100501035|          |            37.55-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.30-|
|        |      |                    |                |      |                                        | 100501035|          |             8.30-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.26-|
|        |      |                    |                |      |                                        | 100501035|          |             9.26-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.79-|
|        |      |                    |                |      |                                        | 100501035|          |            28.79-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            24.00-|
|        |      |                    |                |      |                                        | 100501035|          |            24.00-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.78-|
|        |      |                    |                |      |                                        | 100501035|          |            12.78-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           250.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           250.54-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.26-|
|        |      |                    |                |      |                                        | 100501035|          |            16.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.30-|
                                                                     Page totals                                                        894.76-            895.06-
                                                                     Accumulated                                                150,360,492.67     150,360,492.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,775
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,360,492.67     150,360,492.37
|        |      |                    |                |      |                                        | 100501035|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           894.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           894.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 301803094|          |            39.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501030|          |            11.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501030|          |            31.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.53-|
|        |      |                    |                |      |                                        | 100501030|          |            51.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.45-|
|        |      |                    |                |      |                                        | 301803094|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           220.34-|
|        |      |                    |                |      |                                        | 100501035|          |           220.34-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            20.75-|
|        |      |                    |                |      |                                        | 100501035|          |            20.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.48-|
|        |      |                    |                |      |                                        | 100501035|          |             3.48-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        11,226.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        11,226.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             2.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.17-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,315.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,315.84-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,582.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,591.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.09-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           503.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           504.47-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.78-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.91-|
|        |      |                    |                |      |                                        | 100501035|          |            38.90-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           114.98-|
                                                                     Page totals                                                     16,952.34-         17,067.02-
                                                                     Accumulated                                                150,343,540.33     150,343,425.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,776
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,343,540.33     150,343,425.35
|        |      |                    |                |      |                                        | 100501035|          |           114.98-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,004.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,004.82-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            17.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,739.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,739.39-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,393.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,393.87-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            92.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            92.73-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            90.66-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            90.66-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           638.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           638.65-|
|        |      |                    |                |      |                                        | 100501030|          |           776.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           776.82-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501035|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501035|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501035|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.77-|
|        |      |                    |                |      |                                        | 100501035|          |             1.77-|                  |
|        |      |                    |                |      |                                        | 100501041|          |             4.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.67-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           436.61-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           436.61-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |        47,472.00-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |        47,472.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            10.00-|
                                                                     Page totals                                                     59,785.48-         59,680.50-
                                                                     Accumulated                                                150,283,754.85     150,283,744.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,777
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,283,754.85     150,283,744.85
|        |      |                    |                |      |                                        | 100501012|          |            10.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |            10.00-|
|        |      |                    |                |      |                                        | 100501012|          |            10.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.93-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.93-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             2.22-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.22-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.80-|
|        |      |                    |                |      |                                        | 100501012|          |             2.80-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             4.20-|
|        |      |                    |                |      |                                        | 100501012|          |             4.20-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |         7,538.00-|
|        |      |                    |                |      |                                        | 100501012|          |         7,538.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.34-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             1.05-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.05-|                  |
|        |      |                    |                |      |                                        | 100501041|          |             4.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.50-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             4.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.50-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            15.49-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      7,582.72-          7,588.21-
                                                                     Accumulated                                                150,276,172.13     150,276,156.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,778
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,276,172.13     150,276,156.64
|        |      |                    |                |      |                                        | 100501012|          |            15.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 301803040|                  |            30.99-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501041|                  |           159.20-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           106.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.55-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |            85.54-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.24-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.67-|
|        |      |                    |                |      |                                        | 301803040|          |             1.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             7.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             1.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.48-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501041|          |             0.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.98-|
|        |      |                    |                |      |                                        | 301803040|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.32-|
|        |      |                    |                |      |                                        | 100501012|          |             9.32-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.07-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.07-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            27.72-|
                                                                     Page totals                                                        316.01-            328.24-
                                                                     Accumulated                                                150,275,856.12     150,275,828.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,779
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,275,856.12     150,275,828.40
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.72-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             3.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.58-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.65-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803040|                  |             1.27-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.27-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            55.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            56.14-|
|        |      |                    |                |      |                                        | 100501012|          |             1.05-|                  |
|        |      |                    |                |      |                                        | 301803040|          |            11.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.90-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            29.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.68-|
|        |      |                    |                |      |                                        | 301803040|          |             9.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.90-|
|        |      |                    |                |      |                                        | 100501041|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.33-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
                                                                     Page totals                                                        149.63-            121.91-
                                                                     Accumulated                                                150,275,706.49     150,275,706.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,780
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,275,706.49     150,275,706.49
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            10.25-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.25-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |            10.26-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.26-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            41.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.94-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            48.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.92-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.30-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.30-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             1.63-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             6.60-|
|        |      |                    |                |      |                                        | 100501012|          |             6.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             7.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.16-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             2.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.39-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.10-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        142.75-            142.75-
                                                                     Accumulated                                                150,275,563.74     150,275,563.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,781
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,275,563.74     150,275,563.74
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             3.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.88-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.88-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             3.26-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.26-|                  |
|        |      |                    |                |      |                                        | 301803040|          |            11.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.50-|
|        |      |                    |                |      |                                        | 301803040|          |            15.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.60-|
|        |      |                    |                |      |                                        | 301803040|          |             7.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.39-|
|        |      |                    |                |      |                                        | 100501041|          |             8.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.33-|
|        |      |                    |                |      |                                        | 100501041|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041507|300925|ML                  |4700001629      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             3.31-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.31-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             4.13-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.13-|                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.27-|
|        |      |                    |                |      |                                        | 100501012|          |             3.74-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            61.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            61.71-|
|        |      |                    |                |      |                                        | 301803040|          |            43.20-|                  |
                                                                     Page totals                                                        176.39-            133.19-
                                                                     Accumulated                                                150,275,387.35     150,275,430.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,782
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,275,387.35     150,275,430.55
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.20-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.80-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             5.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             6.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.60-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            11.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.00-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            25.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            36.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.88-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             1.66-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                         87.08-            131.94-
                                                                     Accumulated                                                150,275,300.27     150,275,298.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,783
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,275,300.27     150,275,298.61
|        |      |                    |                |      |                                        | 100501012|          |             1.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            16.65-|
|        |      |                    |                |      |                                        | 100501012|          |            16.65-|                  |
|        |      |                    |                |      |                                        | 100501041|          |           126.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           134.79-|
|        |      |                    |                |      |                                        | 100501012|          |             8.11-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            46.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            53.83-|
|        |      |                    |                |      |                                        | 100501012|          |             7.03-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            24.71-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.37-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            11.76-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             2.35-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501041|          |           103.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           102.40-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77-|
|        |      |                    |                |      |                                        | 301803040|          |           122.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           121.59-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.92-|
|        |      |                    |                |      |                                        |          | 301803040|                  |             9.85-|
|        |      |                    |                |      |                                        | 100501012|          |            10.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501041|          |            12.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.92-|
|        |      |                    |                |      |                                        | 301803040|          |            19.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.39-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.91-|
                                                                     Page totals                                                        513.83-            515.08-
                                                                     Accumulated                                                150,274,786.44     150,274,783.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,784
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,274,786.44     150,274,783.53
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.91-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           322.50-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           322.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |           967.50-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           967.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.30-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |         3,727.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,727.40-|
|        |      |                    |                |      |                                        |          | 100501041|                  |            22.58-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.58-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             7.53-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.53-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            21.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.97-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            14.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.64-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |             2.38-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             2.38-|
|        |      |                    |                |      |                                        | 301803050|          |             0.22-|                  |
                                                                     Page totals                                                      5,098.85-          5,095.72-
                                                                     Accumulated                                                150,269,687.59     150,269,687.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,785
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,269,687.59     150,269,687.81
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.78-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.78-|                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |             1.96-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.96-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           806.67-|
|        |      |                    |                |      |                                        | 100501098|          |           806.67-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,612.50-|
|        |      |                    |                |      |                                        | 100501098|          |         1,612.50-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            49.27-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            49.27-|                  |
|        |      |                    |                |      |                                        | 100501040|          |           395.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           395.87-|
|        |      |                    |                |      |                                        | 100501040|          |         1,080.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,080.67-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             2.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86-|
|        |      |                    |                |      |                                        | 100501040|          |            67.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.50-|
|        |      |                    |                |      |                                        |          | 301803040|                  |           243.84-|
|        |      |                    |                |      |                                        | 100501012|          |           243.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.65-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.65-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            23.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.00-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.79-|
                                                                     Page totals                                                      4,287.67-          4,288.68-
                                                                     Accumulated                                                150,265,399.92     150,265,399.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,786
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,265,399.92     150,265,399.13
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            19.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.27-|
|        |      |                    |                |      |                                        | 100501010|          |            12.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.15-|
|        |      |                    |                |      |                                        | 100501010|          |            11.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.78-|
|        |      |                    |                |      |                                        | 100501010|          |            12.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.64-|
|        |      |                    |                |      |                                        | 100501010|          |             6.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.33-|
|        |      |                    |                |      |                                        | 100501010|          |            12.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.40-|
|        |      |                    |                |      |                                        | 100501010|          |            11.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.55-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501012|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12-|
|        |      |                    |                |      |                                        | 100501012|          |             1.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,070.96-|
|        |      |                    |                |      |                                        | 100501012|          |         3,070.96-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           276.71-|
|        |      |                    |                |      |                                        | 100501012|          |           276.71-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,829.98-|
|        |      |                    |                |      |                                        | 100501012|          |         1,829.98-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         9,469.05-|
|        |      |                    |                |      |                                        | 100501012|          |         9,469.05-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.49-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,820.29-|
|        |      |                    |                |      |                                        | 100501012|          |         1,820.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,878.02-|
|        |      |                    |                |      |                                        | 100501012|          |         1,878.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.35-|
|        |      |                    |                |      |                                        | 100501012|          |            12.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,286.88-|
|        |      |                    |                |      |                                        | 100501012|          |         5,286.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,563.48-|
|        |      |                    |                |      |                                        | 100501012|          |         1,563.48-|                  |
                                                                     Page totals                                                     25,316.74-         25,315.95-
                                                                     Accumulated                                                150,240,083.18     150,240,083.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,787
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,240,083.18     150,240,083.18
|        |      |                    |                |      |                                        | 100501010|          |           148.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           148.30-|
|        |      |                    |                |      |                                        | 100501010|          |             8.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.53-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           205.14-|
|        |      |                    |                |      |                                        | 100501012|          |           205.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,560.33-|
|        |      |                    |                |      |                                        | 100501012|          |         3,560.33-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            12.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.65-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.54-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.51-|
|        |      |                    |                |      |                                        | 100501012|          |            83.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07-|
|        |      |                    |                |      |                                        | 100501012|          |             3.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.52-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,176.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,176.19-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.99-|
|        |      |                    |                |      |                                        | 100501012|          |           111.99-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.04-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.32-|
|        |      |                    |                |      |                                        | 100501012|          |             1.32-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90-|
|        |      |                    |                |      |                                        | 100501012|          |             8.90-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            37.77-|                  |
                                                                     Page totals                                                      6,423.30-          6,385.53-
                                                                     Accumulated                                                150,233,659.88     150,233,697.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,788
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,233,659.88     150,233,697.65
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.77-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.60-|
|        |      |                    |                |      |                                        | 100501012|          |            21.60-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.82-|
|        |      |                    |                |      |                                        | 100501012|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28-|
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.54-|
|        |      |                    |                |      |                                        | 100501012|          |            14.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.90-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.90-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41-|
|        |      |                    |                |      |                                        | 100501012|          |             2.41-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           305.01-|
|        |      |                    |                |      |                                        | 100501012|          |           305.01-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041508|300925|ML                  |4700001631      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.95-|
|        |      |                    |                |      |                                        | 100501012|          |             3.95-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.61-|
|        |      |                    |                |      |                                        | 100501012|          |            34.61-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40-|
|        |      |                    |                |      |                                        | 100501012|          |             3.40-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01-|
|        |      |                    |                |      |                                        | 100501012|          |            11.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.11-|
|        |      |                    |                |      |                                        | 100501012|          |            31.11-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.08-|
|        |      |                    |                |      |                                        | 100501012|          |             5.08-|                  |
                                                                     Page totals                                                        472.78-            510.55-
                                                                     Accumulated                                                150,233,187.10     150,233,187.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,789
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,233,187.10     150,233,187.10
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.85-|
|        |      |                    |                |      |                                        | 100501012|          |            12.85-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.71-|
|        |      |                    |                |      |                                        | 100501012|          |            29.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.48-|
|        |      |                    |                |      |                                        | 100501012|          |             6.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,234.14-|
|        |      |                    |                |      |                                        | 100501012|          |         2,236.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.92-|
|        |      |                    |                |      |                                        | 100501010|          |            25.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.27-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           299.60-|
|        |      |                    |                |      |                                        | 100501012|          |            60.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           238.82-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.59-|
|        |      |                    |                |      |                                        | 100501012|          |             2.59-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             4.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.71-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.13-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.05-|
|        |      |                    |                |      |                                        | 100501012|          |             3.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501010|          |           774.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           774.92-|
|        |      |                    |                |      |                                        | 100501010|          |        17,855.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        17,855.06-|
|        |      |                    |                |      |                                        | 100501010|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.79-|
|        |      |                    |                |      |                                        | 100501012|          |             7.79-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            51.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            51.23-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            79.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            79.48-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.30-|
|        |      |                    |                |      |                                        | 100501012|          |             2.30-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.69-|
|        |      |                    |                |      |                                        | 100501012|          |            25.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.83-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           273.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           273.91-|
                                                                     Page totals                                                     21,706.25-         21,706.25-
                                                                     Accumulated                                                150,211,480.85     150,211,480.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,790
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,211,480.85     150,211,480.85
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.83-|
|        |      |                    |                |      |                                        | 100501012|          |             2.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.05-|
|        |      |                    |                |      |                                        | 100501012|          |            24.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            75.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            75.60-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           139.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           139.76-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.61-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28-|
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.39-|
|        |      |                    |                |      |                                        | 100501012|          |             5.39-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88-|
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.57-|
|        |      |                    |                |      |                                        | 100501012|          |            67.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            42.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.16-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.91-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
                                                                     Page totals                                                        397.27-            397.27-
                                                                     Accumulated                                                150,211,083.58     150,211,083.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,791
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,211,083.58     150,211,083.58
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.50-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            82.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.33-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.92-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.84-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.32-|
|        |      |                    |                |      |                                        | 100501012|          |            49.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.44-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           280.35-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           280.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.98-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            84.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            84.58-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.09-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                        710.44-            710.53-
                                                                     Accumulated                                                150,210,373.14     150,210,373.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,792
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,210,373.14     150,210,373.05
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.45-|
|        |      |                    |                |      |                                        | 100501012|          |            39.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501012|          |            19.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.30-|
|        |      |                    |                |      |                                        | 100501036|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           609.61-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           522.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            87.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.70-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,773.35-|
|        |      |                    |                |      |                                        | 100501012|          |         3,562.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           210.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,493.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            88.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,493.74-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            88.40-|
|        |      |                    |                |      |                                        | 100501012|          |           572.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.88-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           572.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.88-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501012|          |             1.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.91-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.26-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.49-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.49-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.37-|
|        |      |                    |                |      |                                        | 100501012|          |            97.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501012|          |            66.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            66.53-|
                                                                     Page totals                                                      6,859.08-          6,859.46-
                                                                     Accumulated                                                150,203,514.06     150,203,513.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,793
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,203,514.06     150,203,513.59
|        |      |                    |                |      |                                        | 100501035|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           466.47-|
|        |      |                    |                |      |                                        | 100501012|          |           735.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           269.26-|
|        |      |                    |                |      |                                        | 100501012|          |             3.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.06-|
|        |      |                    |                |      |                                        | 100501035|          |             1.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.98-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.09-|
|        |      |                    |                |      |                                        | 100501035|          |             6.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.40-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.23-|
|        |      |                    |                |      |                                        | 100501035|          |             7.40-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,524.49-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,524.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,325.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,325.21-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.24-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.15-|
|        |      |                    |                |      |                                        | 100501012|          |            51.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.93-|
|        |      |                    |                |      |                                        | 100501012|          |            12.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.11-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.04-|
|        |      |                    |                |      |                                        | 100501036|          |             2.11-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.88-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99-|                  |
                                                                     Page totals                                                      4,721.85-          4,714.27-
                                                                     Accumulated                                                150,198,792.21     150,198,799.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,794
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,198,792.21     150,198,799.32
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.12-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.99-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            40.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            52.69-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.86-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.06-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.89-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.44-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            80.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.41-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.78-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.56-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           391.27-|
|        |      |                    |                |      |                                        | 100501012|          |           352.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.45-|                  |
                                                                     Page totals                                                        614.65-            566.39-
                                                                     Accumulated                                                150,198,177.56     150,198,232.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,795
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,198,177.56     150,198,232.93
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.92-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.45-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            45.54-|
|        |      |                    |                |      |                                        | 100501012|          |            41.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.48-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        10,888.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        10,962.12-|
|        |      |                    |                |      |                                        | 100501012|          |            73.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           759.51-|
|        |      |                    |                |      |                                        | 100501012|          |             5.12-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           759.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           885.31-|
|        |      |                    |                |      |                                        | 100501012|          |             5.97-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           885.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.97-|
|        |      |                    |                |      |                                        | 100501010|          |         1,092.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,092.34-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.16-|
|        |      |                    |                |      |                                        | 100501036|          |            17.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.15-|
|        |      |                    |                |      |                                        | 100501036|          |             2.15-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501035|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501035|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.72-|
|        |      |                    |                |      |                                        | 100501035|          |            46.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501035|          |            26.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.10-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.90-|
|        |      |                    |                |      |                                        | 100501035|          |             5.90-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            98.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            98.70-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
                                                                     Page totals                                                     13,956.25-         14,011.62-
                                                                     Accumulated                                                150,184,221.31     150,184,221.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,796
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,184,221.31     150,184,221.31
|        |      |                    |                |      |                                        |          | 100501035|                  |           135.10-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           135.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           488.73-|
|        |      |                    |                |      |                                        | 100501012|          |           465.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           211.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           211.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.50-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.27-|
|        |      |                    |                |      |                                        | 100501012|          |           146.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            56.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.31-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.21-|
|        |      |                    |                |      |                                        | 100501012|          |             1.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.27-|
|        |      |                    |                |      |                                        | 100501012|          |            41.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           404.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.63-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           404.54-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.63-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.19-|
|        |      |                    |                |      |                                        | 100501012|          |           144.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.03-|
|        |      |                    |                |      |                                        | 100501012|          |             4.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.98-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.62-|
|        |      |                    |                |      |                                        | 100501012|          |            22.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041509|300925|ML                  |4700001633      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      1,715.90-          1,715.90-
                                                                     Accumulated                                                150,182,505.41     150,182,505.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,797
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,182,505.41     150,182,505.41
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.46-|
|        |      |                    |                |      |                                        | 100501012|          |            43.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.56-|
|        |      |                    |                |      |                                        | 100501012|          |            94.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            50.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.61-|
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.12-|
|        |      |                    |                |      |                                        | 100501012|          |            27.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.35-|
|        |      |                    |                |      |                                        | 100501012|          |            43.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            51.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.90-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             7.23-|
|        |      |                    |                |      |                                        | 100501012|          |             7.23-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.62-|
|        |      |                    |                |      |                                        | 100501012|          |            12.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
                                                                     Page totals                                                        449.10-            449.10-
                                                                     Accumulated                                                150,182,056.31     150,182,056.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,798
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,182,056.31     150,182,056.31
|        |      |                    |                |      |                                        | 100501012|          |            28.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.56-|
|        |      |                    |                |      |                                        | 100501012|          |            22.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.61-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            12.32-|
|        |      |                    |                |      |                                        | 100501012|          |            12.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.81-|
|        |      |                    |                |      |                                        | 100501012|          |           183.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            57.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.16-|
|        |      |                    |                |      |                                        | 100501012|          |           115.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.99-|
|        |      |                    |                |      |                                        | 100501012|          |            32.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.66-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.64-|
|        |      |                    |                |      |                                        | 100501036|          |             5.66-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.99-|
|        |      |                    |                |      |                                        | 100501012|          |             1.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.46-|
|        |      |                    |                |      |                                        | 100501012|          |             4.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           129.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           130.30-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.43-|                  |
                                                                     Page totals                                                        626.02-            626.01-
                                                                     Accumulated                                                150,181,430.29     150,181,430.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,799
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,181,430.29     150,181,430.30
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            42.98-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            42.98-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.21-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.95-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            63.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.58-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.29-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.73-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.46-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.46-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           282.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           283.47-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70-|
                                                                     Page totals                                                        430.23-            430.94-
                                                                     Accumulated                                                150,181,000.06     150,180,999.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,800
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,181,000.06     150,180,999.36
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.61-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            35.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.49-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.85-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            41.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.62-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.57-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.12-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
                                                                     Page totals                                                        126.30-            125.58-
                                                                     Accumulated                                                150,180,873.76     150,180,873.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,801
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,180,873.76     150,180,873.78
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.65-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.63-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           513.17-|
|        |      |                    |                |      |                                        | 100501012|          |           513.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.24-|
|        |      |                    |                |      |                                        | 100501012|          |            60.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            60.45-|
|        |      |                    |                |      |                                        | 100501012|          |            16.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.27-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.69-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           125.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.98-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           126.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           126.73-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             7.04-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.42-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                        891.66-            892.10-
                                                                     Accumulated                                                150,179,982.10     150,179,981.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,802
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,179,982.10     150,179,981.68
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501010|          |           629.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           629.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           224.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |           224.10-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            89.84-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |            89.84-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             5.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.18-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.79-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           128.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           212.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           212.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.80-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.18-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,346.31-|
|        |      |                    |                |      |                                        | 100501012|          |         2,345.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,645.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,645.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            14.23-|
|        |      |                    |                |      |                                        | 100501012|          |            14.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.59-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.65-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      6,371.93-          6,354.15-
                                                                     Accumulated                                                150,173,610.17     150,173,627.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,803
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,173,610.17     150,173,627.53
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.36-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.19-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.13-|
|        |      |                    |                |      |                                        | 100501012|          |           246.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.95-|
|        |      |                    |                |      |                                        | 100501012|          |            67.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.33-|
|        |      |                    |                |      |                                        | 100501036|          |             3.27-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.16-|
|        |      |                    |                |      |                                        | 100501012|          |           225.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           104.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           104.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.68-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.66-|
|        |      |                    |                |      |                                        | 100501012|          |            68.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.75-|
|        |      |                    |                |      |                                        | 100501012|          |            21.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                        836.72-            854.08-
                                                                     Accumulated                                                150,172,773.45     150,172,773.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,804
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,172,773.45     150,172,773.45
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.08-|
|        |      |                    |                |      |                                        | 100501012|          |             2.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.55-|
|        |      |                    |                |      |                                        | 100501012|          |             3.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.24-|
|        |      |                    |                |      |                                        | 100501012|          |            28.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |            17.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.57-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.87-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.53-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.74-|
|        |      |                    |                |      |                                        | 100501012|          |            31.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501012|          |            20.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.21-|
|        |      |                    |                |      |                                        | 100501036|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           218.30-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           221.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.98-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            78.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            78.91-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                        483.19-            484.25-
                                                                     Accumulated                                                150,172,290.26     150,172,289.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,805
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,172,290.26     150,172,289.20
|        |      |                    |                |      |                                        | 100501036|          |             1.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.96-|
|        |      |                    |                |      |                                        | 100501012|          |            41.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501012|          |            14.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.73-|
|        |      |                    |                |      |                                        | 100501036|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.66-|
|        |      |                    |                |      |                                        | 100501012|          |            12.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.85-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            55.62-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.58-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             4.31-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.43-|
|        |      |                    |                |      |                                        | 100501012|          |            95.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            91.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            91.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.31-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.54-|
|        |      |                    |                |      |                                        | 100501012|          |             1.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           784.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           784.64-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           160.54-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
                                                                     Page totals                                                      1,140.48-          1,299.83-
                                                                     Accumulated                                                150,171,149.78     150,170,989.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,806
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,171,149.78     150,170,989.37
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           160.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.56-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.94-|
|        |      |                    |                |      |                                        | 100501012|          |            87.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |            27.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.68-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             6.83-|
|        |      |                    |                |      |                                        | 100501012|          |             6.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.14-|
|        |      |                    |                |      |                                        | 100501012|          |            44.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.98-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            49.18-|
|        |      |                    |                |      |                                        | 100501035|          |            49.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |           145.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           145.44-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,912.76-|
|        |      |                    |                |      |                                        | 100501012|          |         1,914.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.93-|
|        |      |                    |                |      |                                        | 100501012|          |         1,339.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,339.35-|
|        |      |                    |                |      |                                        | 100501035|          |             1.34-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            16.05-|
|        |      |                    |                |      |                                        | 100501012|          |            16.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041510|300925|ML                  |4700001635      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                      3,825.02-          3,664.61-
                                                                     Accumulated                                                150,167,324.76     150,167,324.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,807
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,167,324.76     150,167,324.76
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           399.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           399.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.59-|
|        |      |                    |                |      |                                        | 100501035|          |            12.59-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,897.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,897.26-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.50-|
|        |      |                    |                |      |                                        | 100501035|          |            33.50-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           799.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           799.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.10-|
|        |      |                    |                |      |                                        | 100501035|          |            86.10-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            39.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.80-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.53-|
|        |      |                    |                |      |                                        | 100501035|          |            11.53-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            62.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.82-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82-|
|        |      |                    |                |      |                                        | 100501035|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           744.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           744.12-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.07-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.08-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.07-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           135.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           135.89-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.12-|
|        |      |                    |                |      |                                        | 100501036|          |             5.12-|                  |
                                                                     Page totals                                                      5,288.75-          5,288.75-
                                                                     Accumulated                                                150,162,036.01     150,162,036.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,808
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,162,036.01     150,162,036.01
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.19-|
|        |      |                    |                |      |                                        | 100501036|          |            21.19-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           201.81-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           202.46-|
|        |      |                    |                |      |                                        | 100501035|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.19-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501036|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501030|          |            22.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501036|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.27-|
|        |      |                    |                |      |                                        | 100501012|          |             5.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             2.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.21-|
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.51-|
|        |      |                    |                |      |                                        | 100501012|          |            45.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           489.67-|
|        |      |                    |                |      |                                        | 100501012|          |           489.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           124.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.92-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |            19.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.52-|
|        |      |                    |                |      |                                        |          | 301803010|                  |           223.08-|
|        |      |                    |                |      |                                        | 100501012|          |           223.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           951.43-|
|        |      |                    |                |      |                                        | 100501012|          |           951.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
                                                                     Page totals                                                      2,123.32-          2,123.32-
                                                                     Accumulated                                                150,159,912.69     150,159,912.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,809
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,159,912.69     150,159,912.69
|        |      |                    |                |      |                                        | 100501012|          |           188.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           188.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.55-|
|        |      |                    |                |      |                                        | 100501012|          |            66.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.01-|
|        |      |                    |                |      |                                        | 100501012|          |            18.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             4.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.85-|
|        |      |                    |                |      |                                        | 100501012|          |            11.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.07-|
|        |      |                    |                |      |                                        | 100501012|          |             7.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.20-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            90.83-|
|        |      |                    |                |      |                                        | 100501012|          |            90.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.14-|
|        |      |                    |                |      |                                        | 100501012|          |            12.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.71-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.50-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.64-|
|        |      |                    |                |      |                                        | 100501012|          |            51.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04-|
|        |      |                    |                |      |                                        |          | 100501030|                  |        14,140.15-|
|        |      |                    |                |      |                                        | 100501035|          |        14,133.15-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.00-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         8,283.78-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,283.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.07-|
                                                                     Page totals                                                     22,958.29-         22,960.36-
                                                                     Accumulated                                                150,136,954.40     150,136,952.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,810
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,136,954.40     150,136,952.33
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.50-|
|        |      |                    |                |      |                                        | 100501012|          |           249.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           173.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           173.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.73-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           204.80-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           196.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           117.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.98-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           117.22-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.98-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.27-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.55-|
|        |      |                    |                |      |                                        | 100501012|          |           229.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           181.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           181.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.80-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           193.37-|
|        |      |                    |                |      |                                        | 100501012|          |           177.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.89-|                  |
                                                                     Page totals                                                      1,490.50-          1,488.43-
                                                                     Accumulated                                                150,135,463.90     150,135,463.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,811
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,135,463.90     150,135,463.90
|        |      |                    |                |      |                                        | 100501012|          |           110.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           110.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.87-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.31-|
|        |      |                    |                |      |                                        | 100501012|          |           138.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.74-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           206.12-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           190.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           106.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.00-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           310.62-|
|        |      |                    |                |      |                                        | 100501012|          |           265.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           158.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           158.80-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           245.35-|
|        |      |                    |                |      |                                        | 100501012|          |           209.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.74-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.83-|
|        |      |                    |                |      |                                        | 100501012|          |            31.70-|                  |
                                                                     Page totals                                                      1,508.98-          1,477.28-
                                                                     Accumulated                                                150,133,954.92     150,133,986.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,812
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,133,954.92     150,133,986.62
|        |      |                    |                |      |                                        | 100501012|          |             5.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.70-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.39-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           157.90-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           139.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.17-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.20-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           260.81-|
|        |      |                    |                |      |                                        | 100501012|          |           222.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.43-|
|        |      |                    |                |      |                                        | 100501012|          |            44.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            44.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.47-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.08-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           133.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.23-|
                                                                     Page totals                                                        693.43-            723.84-
                                                                     Accumulated                                                150,133,261.49     150,133,262.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,813
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,133,261.49     150,133,262.78
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.53-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.86-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.35-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.69-|
|        |      |                    |                |      |                                        | 100501012|          |           130.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501012|          |            23.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.75-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.60-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.86-|
|        |      |                    |                |      |                                        | 100501012|          |           165.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.21-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501012|          |            27.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.82-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           191.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        630.41-            631.23-
                                                                     Accumulated                                                150,132,631.08     150,132,631.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,814
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,132,631.08     150,132,631.55
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.99-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.40-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.35-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.36-|
|        |      |                    |                |      |                                        | 100501012|          |           166.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.17-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501012|          |            26.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.17-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.00-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.56-|
|        |      |                    |                |      |                                        | 100501012|          |            65.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            63.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            63.60-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.64-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.12-|
|        |      |                    |                |      |                                        | 100501012|          |            39.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.80-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.24-|
|        |      |                    |                |      |                                        | 100501012|          |            55.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.28-|                  |
                                                                     Page totals                                                        694.90-            574.20-
                                                                     Accumulated                                                150,131,936.18     150,132,057.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,815
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,131,936.18     150,132,057.35
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.89-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.28-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.66-|
|        |      |                    |                |      |                                        | 100501012|          |            51.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            56.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.76-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.91-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.46-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.91-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.52-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.54-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.44-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.96-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041511|300925|ML                  |4700001637      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        381.46-            502.63-
                                                                     Accumulated                                                150,131,554.72     150,131,554.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,816
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,131,554.72     150,131,554.72
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.91-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.48-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.97-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.09-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.47-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.66-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.51-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.55-|
|        |      |                    |                |      |                                        | 100501012|          |            30.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.72-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.42-|
|        |      |                    |                |      |                                        | 100501012|          |            56.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.18-|                  |
                                                                     Page totals                                                        388.83-            317.86-
                                                                     Accumulated                                                150,131,165.89     150,131,236.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,817
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,131,165.89     150,131,236.86
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.79-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.18-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.46-|
|        |      |                    |                |      |                                        | 100501012|          |            27.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.97-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.84-|
|        |      |                    |                |      |                                        | 100501012|          |            41.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.84-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.45-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.24-|
|        |      |                    |                |      |                                        | 100501012|          |            83.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.81-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.54-|
|        |      |                    |                |      |                                        | 100501012|          |            72.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.85-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.33-|
|        |      |                    |                |      |                                        | 100501012|          |            44.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.28-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.29-|
|        |      |                    |                |      |                                        | 100501012|          |            42.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.00-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.00-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.35-|                  |
                                                                     Page totals                                                        472.15-            541.77-
                                                                     Accumulated                                                150,130,693.74     150,130,695.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,818
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,130,693.74     150,130,695.09
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.99-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.33-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            44.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.13-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.13-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            59.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.68-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.10-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.16-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.28-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            47.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.38-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.72-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.47-|                  |
                                                                     Page totals                                                        317.96-            273.84-
                                                                     Accumulated                                                150,130,375.78     150,130,421.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,819
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,130,375.78     150,130,421.25
|        |      |                    |                |      |                                        | 100501012|          |             4.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.47-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.50-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.18-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.09-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.60-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.97-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.40-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.16-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           543.79-|
|        |      |                    |                |      |                                        | 100501012|          |           520.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           121.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           121.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.44-|
|        |      |                    |                |      |                                        | 100501012|          |             8.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.64-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501012|          |            17.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501012|          |            90.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            90.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.04-|
|        |      |                    |                |      |                                        | 100501012|          |            24.27-|                  |
                                                                     Page totals                                                        917.20-            938.40-
                                                                     Accumulated                                                150,129,458.58     150,129,482.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,820
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,129,458.58     150,129,482.85
|        |      |                    |                |      |                                        | 100501012|          |             1.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.27-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08-|
|        |      |                    |                |      |                                        | 100501012|          |            42.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.90-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           339.41-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           343.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.90-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            64.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.61-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.45-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.87-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.92-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.79-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,985.42-|                  |
                                                                     Page totals                                                      2,550.76-            589.61-
                                                                     Accumulated                                                150,126,907.82     150,128,893.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,821
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,126,907.82     150,128,893.24
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,988.44-|
|        |      |                    |                |      |                                        | 100501012|          |             3.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            52.69-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            52.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501030|          |           114.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           119.05-|
|        |      |                    |                |      |                                        | 100501035|          |             4.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.89-|
|        |      |                    |                |      |                                        | 100501035|          |             1.04-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.30-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            79.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           266.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           266.32-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.45-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.56-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.47-|
|        |      |                    |                |      |                                        | 100501012|          |            90.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           111.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           111.45-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.25-|
|        |      |                    |                |      |                                        | 100501012|          |            12.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501012|          |            31.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.74-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             5.59-|
|        |      |                    |                |      |                                        | 100501012|          |             5.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
                                                                     Page totals                                                        863.94-          2,849.36-
                                                                     Accumulated                                                150,126,043.88     150,126,043.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,822
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,126,043.88     150,126,043.88
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.48-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            70.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.81-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.81-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.19-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.38-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.83-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.48-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.79-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.07-|
|        |      |                    |                |      |                                        | 100501035|          |            33.16-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.91-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            97.06-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            97.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.66-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.10-|
                                                                     Page totals                                                        311.29-            486.39-
                                                                     Accumulated                                                150,125,732.59     150,125,557.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,823
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,125,732.59     150,125,557.49
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           172.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            64.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.89-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501010|          |            56.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            57.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |            97.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            97.56-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501035|          |             0.89-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            83.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.63-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           489.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           489.76-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.37-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |           141.37-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           104.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           104.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.61-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501036|          |            55.61-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.27-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041512|300925|ML                  |4700001639      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501037|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           434.28-|
|        |      |                    |                |      |                                        | 100501036|          |           431.00-|                  |
                                                                     Page totals                                                      1,710.88-          1,539.06-
                                                                     Accumulated                                                150,124,021.71     150,124,018.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,824
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,124,021.71     150,124,018.43
|        |      |                    |                |      |                                        | 100501036|          |             3.28-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            39.99-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            40.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803095|                  |            31.25-|
|        |      |                    |                |      |                                        | 100501036|          |            31.17-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             2.36-|
|        |      |                    |                |      |                                        | 100501036|          |             2.36-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            52.08-|
|        |      |                    |                |      |                                        | 100501036|          |            52.06-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           668.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           668.43-|
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,627.76-|
|        |      |                    |                |      |                                        | 100501036|          |         1,627.68-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           398.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           398.95-|
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,211.65-|
|        |      |                    |                |      |                                        | 100501036|          |         1,211.37-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            30.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501090|                  |            56.71-|
|        |      |                    |                |      |                                        | 100501036|          |            56.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            59.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            59.70-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501090|          |           296.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           296.16-|
|        |      |                    |                |      |                                        |          | 100501090|                  |        22,215.75-|
|        |      |                    |                |      |                                        | 100501036|          |        22,215.75-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            90.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            90.80-|
|        |      |                    |                |      |                                        | 100501090|          |           200.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           200.99-|
|        |      |                    |                |      |                                        | 100501090|          |            51.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.27-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            15.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.78-|
|        |      |                    |                |      |                                        | 100501036|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501094|          |         4,442.12-|                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |         4,442.12-|
                                                                     Page totals                                                     31,495.42-         31,492.14-
                                                                     Accumulated                                                150,092,526.29     150,092,526.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,825
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,092,526.29     150,092,526.29
|        |      |                    |                |      |                                        | 100501090|          |           254.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           254.33-|
|        |      |                    |                |      |                                        |          | 301803095|                  |           208.71-|
|        |      |                    |                |      |                                        | 100501036|          |           208.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501090|                  |           138.22-|
|        |      |                    |                |      |                                        | 100501036|          |           138.22-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             1.25-|
|        |      |                    |                |      |                                        | 100501036|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |            39.78-|
|        |      |                    |                |      |                                        | 100501037|          |            39.78-|                  |
|        |      |                    |                |      |                                        |          | 301803011|                  |            50.21-|
|        |      |                    |                |      |                                        | 100501037|          |            50.21-|                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |            29.83-|
|        |      |                    |                |      |                                        | 100501037|          |            29.83-|                  |
|        |      |                    |                |      |                                        |          | 301803011|                  |            51.66-|
|        |      |                    |                |      |                                        | 100501037|          |            51.66-|                  |
|        |      |                    |                |      |                                        | 100501094|          |         2,615.94-|                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |         2,615.94-|
|        |      |                    |                |      |                                        | 100501094|          |         2,721.50-|                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |         2,721.50-|
|        |      |                    |                |      |                                        | 100501090|          |            20.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.05-|
|        |      |                    |                |      |                                        |          | 301803011|                  |            72.81-|
|        |      |                    |                |      |                                        | 100501037|          |            72.81-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,099.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,099.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501090|          |            16.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.52-|
|        |      |                    |                |      |                                        | 100501090|          |           110.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.82-|
|        |      |                    |                |      |                                        | 100501090|          |            72.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.37-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            75.18-|
|        |      |                    |                |      |                                        | 100501036|          |            74.97-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           993.66-|
|        |      |                    |                |      |                                        | 100501036|          |           993.56-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           520.34-|
|        |      |                    |                |      |                                        | 100501036|          |           520.32-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            34.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.26-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
                                                                     Page totals                                                      9,126.87-          9,126.87-
                                                                     Accumulated                                                150,083,399.42     150,083,399.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,826
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,083,399.42     150,083,399.42
|        |      |                    |                |      |                                        |          | 100501094|                  |           103.64-|
|        |      |                    |                |      |                                        | 100501094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |                  |
|        |      |                    |                |      |                                        | 100501037|          |           103.31-|                  |
|        |      |                    |                |      |                                        | 100501037|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 301803011|                  |             0.41-|
|        |      |                    |                |      |                                        | 301803011|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |                  |
|        |      |                    |                |      |                                        | 100501037|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |           324.65-|
|        |      |                    |                |      |                                        | 100501094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |                  |
|        |      |                    |                |      |                                        | 100501037|          |           325.52-|                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |             0.87-|
|        |      |                    |                |      |                                        |          | 301803011|                  |             4.30-|
|        |      |                    |                |      |                                        | 301803011|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |                  |
|        |      |                    |                |      |                                        | 100501037|          |             4.31-|                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803011|          |            58.34-|                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |            58.34-|
|        |      |                    |                |      |                                        | 301803011|          |           136.68-|                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |           136.68-|
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            48.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.82-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.86-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            16.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.12-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             8.50-|
|        |      |                    |                |      |                                        | 100501036|          |             8.50-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             2.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            36.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.93-|
|        |      |                    |                |      |                                        | 100501090|          |             7.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.45-|
|        |      |                    |                |      |                                        |          | 100501090|                  |           582.58-|
|        |      |                    |                |      |                                        | 100501036|          |           582.45-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             5.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.55-|
|        |      |                    |                |      |                                        | 100501090|          |         1,039.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,039.98-|
|        |      |                    |                |      |                                        | 100501090|          |           325.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           325.43-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             9.00-|
|        |      |                    |                |      |                                        | 100501036|          |             8.98-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
                                                                     Page totals                                                      2,712.68-          2,712.68-
                                                                     Accumulated                                                150,080,686.74     150,080,686.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,827
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,080,686.74     150,080,686.74
|        |      |                    |                |      |                                        |          | 100501090|                  |            16.15-|
|        |      |                    |                |      |                                        | 100501036|          |            16.04-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            15.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.22-|
|        |      |                    |                |      |                                        | 100501090|          |             7.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.31-|
|        |      |                    |                |      |                                        | 100501090|          |           131.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.45-|
|        |      |                    |                |      |                                        |          | 100501090|                  |            29.67-|
|        |      |                    |                |      |                                        | 100501036|          |            29.67-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            23.35-|
|        |      |                    |                |      |                                        | 100501036|          |            23.35-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             5.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.33-|
|        |      |                    |                |      |                                        | 100501090|          |            34.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.99-|
|        |      |                    |                |      |                                        | 100501090|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             7.47-|
|        |      |                    |                |      |                                        | 100501036|          |             7.47-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            35.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.04-|
|        |      |                    |                |      |                                        | 100501090|          |            26.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.99-|
|        |      |                    |                |      |                                        | 100501090|          |            35.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.44-|
|        |      |                    |                |      |                                        | 100501090|          |            93.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.32-|
|        |      |                    |                |      |                                        | 100501090|          |           156.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           156.92-|
|        |      |                    |                |      |                                        | 100501090|          |            37.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.87-|
|        |      |                    |                |      |                                        |          | 100501090|                  |            48.91-|
|        |      |                    |                |      |                                        | 100501036|          |            48.91-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           138.83-|
|        |      |                    |                |      |                                        | 100501036|          |           138.83-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            19.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.97-|
|        |      |                    |                |      |                                        | 100501090|          |            17.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.11-|
|        |      |                    |                |      |                                        | 100501090|          |            44.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.94-|
|        |      |                    |                |      |                                        | 100501090|          |            10.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.44-|
|        |      |                    |                |      |                                        | 100501090|          |           988.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           988.21-|
|        |      |                    |                |      |                                        | 100501090|          |           470.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           470.07-|
|        |      |                    |                |      |                                        | 100501090|          |           877.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           877.27-|
                                                                     Page totals                                                      3,273.00-          3,273.00-
                                                                     Accumulated                                                150,077,413.74     150,077,413.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,828
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,077,413.74     150,077,413.74
|        |      |                    |                |      |                                        | 100501090|          |           110.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.31-|
|        |      |                    |                |      |                                        | 100501090|          |           377.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           377.70-|
|        |      |                    |                |      |                                        | 100501090|          |         9,041.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,041.51-|
|        |      |                    |                |      |                                        | 100501090|          |            97.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            97.44-|
|        |      |                    |                |      |                                        | 100501090|          |           194.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           194.41-|
|        |      |                    |                |      |                                        | 100501090|          |         1,180.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,180.15-|
|        |      |                    |                |      |                                        | 100501090|          |         1,016.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,016.83-|
|        |      |                    |                |      |                                        | 100501090|          |           610.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           610.10-|
|        |      |                    |                |      |                                        | 100501090|          |           857.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           857.11-|
|        |      |                    |                |      |                                        | 100501090|          |         6,398.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,398.11-|
|        |      |                    |                |      |                                        | 100501090|          |         1,287.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,287.05-|
|        |      |                    |                |      |                                        | 100501090|          |           196.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           196.73-|
|        |      |                    |                |      |                                        | 100501090|          |         1,081.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,081.70-|
|        |      |                    |                |      |                                        | 100501090|          |           552.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           552.76-|
|        |      |                    |                |      |                                        | 100501090|          |           736.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           736.80-|
|        |      |                    |                |      |                                        | 100501090|          |           189.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           189.90-|
|        |      |                    |                |      |                                        | 100501090|          |           532.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           532.94-|
|        |      |                    |                |      |                                        |          | 301803095|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501036|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93-|
|        |      |                    |                |      |                                        | 100501090|          |             6.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.63-|
|        |      |                    |                |      |                                        | 100501090|          |             2.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41-|
|        |      |                    |                |      |                                        | 100501090|          |            18.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.26-|
|        |      |                    |                |      |                                        | 100501090|          |            22.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.35-|
|        |      |                    |                |      |                                        | 301803095|          |             5.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.58-|
|        |      |                    |                |      |                                        | 100501090|          |            13.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.31-|
|        |      |                    |                |      |                                        | 100501090|          |            33.22-|                  |
                                                                     Page totals                                                     24,564.73-         24,531.51-
                                                                     Accumulated                                                150,052,849.01     150,052,882.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,829
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,052,849.01     150,052,882.23
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.22-|
|        |      |                    |                |      |                                        | 100501090|          |            99.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.71-|
|        |      |                    |                |      |                                        | 100501090|          |           658.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           658.99-|
|        |      |                    |                |      |                                        | 100501090|          |         1,275.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,275.37-|
|        |      |                    |                |      |                                        | 100501090|          |           184.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           184.02-|
|        |      |                    |                |      |                                        | 100501090|          |           366.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           366.34-|
|        |      |                    |                |      |                                        | 100501090|          |             4.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.59-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.27-|
|        |      |                    |                |      |                                        | 100501036|          |             3.27-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            49.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.90-|
|        |      |                    |                |      |                                        | 100501030|          |         8,738.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,739.38-|
|        |      |                    |                |      |                                        | 100501035|          |             1.16-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         8,077.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,076.68-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041513|300925|ML                  |4700001641      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            84.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.00-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           147.72-|
|        |      |                    |                |      |                                        | 100501035|          |           147.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.20-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,478.16-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,478.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.54-|
|        |      |                    |                |      |                                        | 100501012|          |             5.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.37-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.08-|                  |
                                                                     Page totals                                                     21,283.42-         21,316.93-
                                                                     Accumulated                                                150,031,565.59     150,031,565.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,830
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,031,565.59     150,031,565.30
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.50-|
|        |      |                    |                |      |                                        | 100501012|          |             3.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.89-|
|        |      |                    |                |      |                                        | 100501012|          |             2.89-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.70-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           190.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.37-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.92-|
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.71-|
|        |      |                    |                |      |                                        | 100501012|          |            27.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.49-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.71-|
|        |      |                    |                |      |                                        | 100501012|          |             7.71-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           437.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           437.40-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.57-|
|        |      |                    |                |      |                                        | 100501012|          |            20.57-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.22-|
|        |      |                    |                |      |                                        | 100501012|          |            87.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.31-|
|        |      |                    |                |      |                                        | 100501012|          |            79.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.51-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                        919.74-            919.45-
                                                                     Accumulated                                                150,030,645.85     150,030,645.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,831
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,030,645.85     150,030,645.85
|        |      |                    |                |      |                                        | 100501010|          |            39.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.41-|
|        |      |                    |                |      |                                        | 301803010|          |            23.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.93-|
|        |      |                    |                |      |                                        | 100501010|          |             8.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.22-|
|        |      |                    |                |      |                                        | 100501010|          |         1,357.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,354.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,554.40-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,555.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.11-|
|        |      |                    |                |      |                                        | 100501012|          |            73.11-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.80-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |            83.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.49-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.24-|
|        |      |                    |                |      |                                        | 100501012|          |             2.24-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            37.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.99-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           119.85-|
|        |      |                    |                |      |                                        | 100501012|          |           119.85-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.33-|
|        |      |                    |                |      |                                        | 100501012|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501010|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.43-|
|        |      |                    |                |      |                                        | 100501012|          |            15.38-|                  |
                                                                     Page totals                                                      3,338.65-          3,338.70-
                                                                     Accumulated                                                150,027,307.20     150,027,307.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,832
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,027,307.20     150,027,307.15
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,136.75-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,150.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.34-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            31.67-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            50.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            51.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,520.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,520.20-|
|        |      |                    |                |      |                                        | 301803010|          |         5,356.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,356.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.37-|
|        |      |                    |                |      |                                        | 100501012|          |             5.37-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.96-|
|        |      |                    |                |      |                                        | 100501012|          |            10.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.56-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |           108.71-|
|        |      |                    |                |      |                                        | 100501012|          |            70.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.90-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.24-|
|        |      |                    |                |      |                                        | 100501012|          |             9.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.48-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            36.35-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           106.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           106.04-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.19-|
|        |      |                    |                |      |                                        | 100501012|          |            29.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.68-|
                                                                     Page totals                                                     10,499.34-         10,499.29-
                                                                     Accumulated                                                150,016,807.86     150,016,807.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,833
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,016,807.86     150,016,807.86
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.85-|
|        |      |                    |                |      |                                        | 100501012|          |            64.85-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501010|          |           404.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           404.95-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.52-|
|        |      |                    |                |      |                                        | 100501012|          |            29.52-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           641.71-|
|        |      |                    |                |      |                                        | 100501012|          |           641.71-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           891.77-|
|        |      |                    |                |      |                                        | 100501012|          |           891.77-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.04-|
|        |      |                    |                |      |                                        | 100501010|          |             1.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.22-|
|        |      |                    |                |      |                                        | 100501010|          |             7.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.25-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             4.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.19-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |             6.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.94-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |            14.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.84-|
|        |      |                    |                |      |                                        | 100501010|          |         1,311.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,311.20-|
|        |      |                    |                |      |                                        | 100501010|          |           896.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           896.07-|
|        |      |                    |                |      |                                        | 100501010|          |           215.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           215.45-|
|        |      |                    |                |      |                                        | 100501010|          |         4,272.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,272.05-|
|        |      |                    |                |      |                                        | 100501010|          |           390.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           390.51-|
|        |      |                    |                |      |                                        | 100501010|          |           249.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           249.85-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.82-|
|        |      |                    |                |      |                                        | 100501012|          |             7.82-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           409.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           409.50-|
|        |      |                    |                |      |                                        | 100501010|          |            83.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.69-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.31-|                  |
                                                                     Page totals                                                      9,911.11-          9,910.80-
                                                                     Accumulated                                                150,006,896.75     150,006,897.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,834
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,006,896.75     150,006,897.06
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           175.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           175.04-|
|        |      |                    |                |      |                                        | 100501010|          |           220.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           220.87-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           768.39-|
|        |      |                    |                |      |                                        | 100501012|          |           768.39-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            20.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.00-|
|        |      |                    |                |      |                                        | 100501010|          |             8.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.67-|
|        |      |                    |                |      |                                        | 100501010|          |             8.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.69-|
|        |      |                    |                |      |                                        | 100501010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |            10.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.51-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.82-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            20.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.11-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           703.40-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           703.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.05-|
|        |      |                    |                |      |                                        | 100501012|          |             1.05-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            63.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.38-|
|        |      |                    |                |      |                                        | 100501010|          |             7.78-|                  |
                                                                     Page totals                                                      2,013.85-          2,006.38-
                                                                     Accumulated                                                150,004,882.90     150,004,890.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,835
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,004,882.90     150,004,890.68
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.86-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            54.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.60-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.34-|
|        |      |                    |                |      |                                        | 100501012|          |            44.34-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            81.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.77-|
|        |      |                    |                |      |                                        | 100501010|          |             7.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.62-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.91-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           377.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           377.17-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            76.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            76.60-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.13-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.45-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041514|300925|ML                  |4700001643      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           247.84-|
|        |      |                    |                |      |                                        | 100501012|          |           247.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501010|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501010|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501010|          |            25.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.70-|
|        |      |                    |                |      |                                        | 100501010|          |           384.82-|                  |
                                                                     Page totals                                                      1,364.76-            987.72-
                                                                     Accumulated                                                150,003,518.14     150,003,902.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,836
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,003,518.14     150,003,902.96
|        |      |                    |                |      |                                        |          | 100501012|                  |           384.34-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501010|          |           150.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           150.80-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           666.39-|
|        |      |                    |                |      |                                        | 100501012|          |           666.39-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           223.92-|
|        |      |                    |                |      |                                        | 100501012|          |           223.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501010|          |           630.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           629.87-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501010|          |             3.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.81-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.56-|
|        |      |                    |                |      |                                        | 100501012|          |             3.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.06-|
|        |      |                    |                |      |                                        | 100501012|          |            18.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,068.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,068.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.68-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.56-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501010|          |           113.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.72-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |            18.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.20-|
|        |      |                    |                |      |                                        | 100501010|          |           230.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           230.42-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            24.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.37-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.91-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.04-|                  |
                                                                     Page totals                                                      3,181.20-          3,564.98-
                                                                     Accumulated                                                150,000,336.94     150,000,337.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,837
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,000,336.94     150,000,337.98
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.73-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           105.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           105.58-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            59.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.70-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            83.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.37-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501010|          |             1.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.76-|
|        |      |                    |                |      |                                        | 100501010|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.07-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            44.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.37-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.06-|
|        |      |                    |                |      |                                        | 100501012|          |            33.06-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.21-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.46-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        364.88-            378.38-
                                                                     Accumulated                                                149,999,972.06     149,999,959.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,838
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,999,972.06     149,999,959.60
|        |      |                    |                |      |                                        | 100501012|          |            12.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.31-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.93-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.35-|
|        |      |                    |                |      |                                        | 100501012|          |           175.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.85-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            75.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.28-|
|        |      |                    |                |      |                                        | 100501010|          |             9.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.77-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        | 301803010|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           448.69-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           448.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.19-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           333.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           339.51-|
|        |      |                    |                |      |                                        | 100501012|          |             6.45-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           112.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           110.46-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.22-|
|        |      |                    |                |      |                                        | 100501010|          |            17.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501010|          |           472.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           475.20-|
|        |      |                    |                |      |                                        | 100501012|          |             2.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,250.14-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,253.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.23-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           356.47-|
                                                                     Page totals                                                      2,938.28-          3,282.29-
                                                                     Accumulated                                                149,997,033.78     149,996,677.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,839
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,997,033.78     149,996,677.31
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           359.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.65-|
|        |      |                    |                |      |                                        | 100501010|          |           340.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           341.21-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           232.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           231.66-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           329.08-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           327.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           370.66-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           369.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           214.88-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           162.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.61-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.01-|
|        |      |                    |                |      |                                        | 100501012|          |           263.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            49.80-|
|        |      |                    |                |      |                                        | 100501012|          |            49.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.83-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,453.04-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,462.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.41-|
|        |      |                    |                |      |                                        | 100501012|          |            31.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501010|          |           136.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           136.96-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.96-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      3,814.88-          3,457.82-
                                                                     Accumulated                                                149,993,218.90     149,993,219.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,840
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,993,218.90     149,993,219.49
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501010|          |            67.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 301803010|          |             4.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           220.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            41.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.95-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501010|          |            16.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           241.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           241.45-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58-|
|        |      |                    |                |      |                                        | 100501012|          |           172.58-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,745.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,740.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.24-|
|        |      |                    |                |      |                                        | 100501010|          |         1,176.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,176.82-|
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,488.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,488.61-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501010|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           165.44-|
|        |      |                    |                |      |                                        | 100501012|          |           165.44-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.20-|                  |
                                                                     Page totals                                                      7,345.39-          7,345.78-
                                                                     Accumulated                                                149,985,873.51     149,985,873.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,841
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,985,873.51     149,985,873.71
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.62-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.65-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         8,987.46-|
|        |      |                    |                |      |                                        | 100501012|          |         8,913.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            73.92-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           102.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           102.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.96-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           294.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.97-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61-|
|        |      |                    |                |      |                                        | 100501012|          |             1.61-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           203.66-|
|        |      |                    |                |      |                                        | 100501012|          |           203.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501010|          |            98.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           100.92-|
|        |      |                    |                |      |                                        | 100501012|          |             2.05-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.98-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.42-|
|        |      |                    |                |      |                                        | 100501012|          |            12.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.63-|
|        |      |                    |                |      |                                        | 100501012|          |             1.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041515|300925|ML                  |4700001645      |091025|ML Settlement                           |          |          |                  |                  |
                                                                     Page totals                                                      9,724.53-          9,724.73-
                                                                     Accumulated                                                149,976,148.98     149,976,148.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,842
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,976,148.98     149,976,148.98
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           412.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           412.86-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            82.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            82.11-|
|        |      |                    |                |      |                                        | 100501010|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.62-|
|        |      |                    |                |      |                                        | 100501012|          |             3.62-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.05-|
|        |      |                    |                |      |                                        | 100501012|          |             4.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.17-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501010|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           382.65-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           393.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.27-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           273.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           250.72-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.26-|
|        |      |                    |                |      |                                        | 100501010|          |             1.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.92-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.38-|
|        |      |                    |                |      |                                        | 100501012|          |           175.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           782.88-|
|        |      |                    |                |      |                                        | 100501012|          |           782.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.97-|
|        |      |                    |                |      |                                        | 100501012|          |             2.97-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.53-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
                                                                     Page totals                                                      2,188.53-          2,188.53-
                                                                     Accumulated                                                149,973,960.45     149,973,960.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,843
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,973,960.45     149,973,960.45
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12-|
|        |      |                    |                |      |                                        | 100501012|          |             1.12-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            45.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.52-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.24-|
|        |      |                    |                |      |                                        | 100501012|          |             4.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            23.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.38-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.25-|
|        |      |                    |                |      |                                        | 100501012|          |            18.25-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            18.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.45-|
|        |      |                    |                |      |                                        | 100501010|          |            13.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.69-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.98-|
|        |      |                    |                |      |                                        | 100501012|          |            80.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.98-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.81-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.49-|
|        |      |                    |                |      |                                        | 100501012|          |             2.49-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.57-|
|        |      |                    |                |      |                                        | 100501012|          |            79.57-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           355.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           355.43-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.74-|
|        |      |                    |                |      |                                        | 100501012|          |            42.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501012|          |             1.30-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           475.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           475.84-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.82-|
|        |      |                    |                |      |                                        | 100501012|          |             3.82-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.05-|
                                                                     Page totals                                                      1,197.36-          1,231.41-
                                                                     Accumulated                                                149,972,763.09     149,972,729.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,844
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,972,763.09     149,972,729.04
|        |      |                    |                |      |                                        | 100501012|          |            33.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           297.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           297.97-|
|        |      |                    |                |      |                                        | 100501010|          |         1,208.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,208.42-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.32-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.37-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           113.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.78-|
|        |      |                    |                |      |                                        | 100501010|          |             4.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.13-|
|        |      |                    |                |      |                                        | 100501010|          |         6,614.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,614.41-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           212.90-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           214.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.83-|
|        |      |                    |                |      |                                        |          | 301803010|                  |           171.76-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           173.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.47-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.74-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.14-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.10-|
|        |      |                    |                |      |                                        | 100501012|          |             9.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.64-|
|        |      |                    |                |      |                                        | 100501012|          |            15.64-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            37.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.55-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.06-|
|        |      |                    |                |      |                                        | 100501012|          |             1.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.56-|
|        |      |                    |                |      |                                        | 100501012|          |            21.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            12.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.56-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.40-|
                                                                     Page totals                                                      8,828.71-          8,859.06-
                                                                     Accumulated                                                149,963,934.38     149,963,869.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,845
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,963,934.38     149,963,869.98
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            64.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501010|          |             0.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.72-|
|        |      |                    |                |      |                                        | 100501010|          |             1.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.60-|
|        |      |                    |                |      |                                        | 100501010|          |             1.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.60-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.98-|
|        |      |                    |                |      |                                        | 100501012|          |             2.98-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.43-|
|        |      |                    |                |      |                                        | 100501012|          |             3.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,545.87-|
|        |      |                    |                |      |                                        | 100501012|          |         1,531.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.59-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.98-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            79.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           297.34-|
|        |      |                    |                |      |                                        | 100501012|          |           299.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.76-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.70-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.36-|
|        |      |                    |                |      |                                        | 100501012|          |            10.36-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.62-|
|        |      |                    |                |      |                                        | 100501012|          |             5.62-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12-|
|        |      |                    |                |      |                                        | 100501012|          |             1.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40-|
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.75-|
|        |      |                    |                |      |                                        | 100501012|          |             1.75-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.66-|
|        |      |                    |                |      |                                        | 100501012|          |             1.66-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501010|          |         5,164.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,164.30-|
|        |      |                    |                |      |                                        | 100501010|          |         1,285.81-|                  |
                                                                     Page totals                                                      8,540.19-          7,189.98-
                                                                     Accumulated                                                149,955,394.19     149,956,680.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,846
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,955,394.19     149,956,680.00
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,285.81-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.72-|
|        |      |                    |                |      |                                        | 100501012|          |             2.72-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            53.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            53.00-|
|        |      |                    |                |      |                                        | 100501010|          |            82.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            82.19-|
|        |      |                    |                |      |                                        | 100501010|          |             9.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.59-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.82-|
|        |      |                    |                |      |                                        | 100501012|          |             2.82-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.64-|
|        |      |                    |                |      |                                        | 100501012|          |            25.64-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.00-|
|        |      |                    |                |      |                                        | 100501012|          |             6.00-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.20-|
|        |      |                    |                |      |                                        | 100501012|          |            60.20-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.98-|
|        |      |                    |                |      |                                        | 100501012|          |            18.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.69-|
|        |      |                    |                |      |                                        | 100501012|          |             7.69-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.31-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.58-|
|        |      |                    |                |      |                                        | 100501012|          |             1.58-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.32-|
|        |      |                    |                |      |                                        | 100501010|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501010|          |            57.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            57.91-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.05-|
|        |      |                    |                |      |                                        | 100501012|          |             2.05-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            62.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.45-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.32-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |            33.32-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            87.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.86-|
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.94-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
                                                                     Page totals                                                        526.15-          1,816.88-
                                                                     Accumulated                                                149,954,868.04     149,954,863.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,847
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,954,868.04     149,954,863.12
|        |      |                    |                |      |                                        | 100501035|          |             4.94-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.47-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            47.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.51-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.64-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            46.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.45-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           140.83-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           140.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.67-|
|        |      |                    |                |      |                                        | 100501036|          |             3.67-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            24.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.60-|
|        |      |                    |                |      |                                        | 100501012|          |            45.81-|                  |
                                                                     Page totals                                                        332.44-            327.31-
                                                                     Accumulated                                                149,954,535.60     149,954,535.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,848
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,954,535.60     149,954,535.81
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |             2.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            55.12-|
|        |      |                    |                |      |                                        | 100501012|          |            55.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041516|300925|ML                  |4700001647      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.52-|
|        |      |                    |                |      |                                        | 100501012|          |            35.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501012|          |             1.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.94-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            63.18-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            63.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.54-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           977.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           977.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.31-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.99-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.99-|                  |
                                                                     Page totals                                                      1,145.08-          1,145.29-
                                                                     Accumulated                                                149,953,390.52     149,953,390.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,849
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,953,390.52     149,953,390.52
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.32-|
|        |      |                    |                |      |                                        | 100501012|          |             7.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.36-|
|        |      |                    |                |      |                                        | 100501012|          |             6.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.92-|
|        |      |                    |                |      |                                        | 100501012|          |            18.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             1.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.80-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             1.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.79-|
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.93-|
|        |      |                    |                |      |                                        | 100501012|          |            31.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.18-|
|        |      |                    |                |      |                                        | 100501012|          |             1.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.02-|
|        |      |                    |                |      |                                        | 100501012|          |           151.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.81-|
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
                                                                     Page totals                                                        228.26-            228.26-
                                                                     Accumulated                                                149,953,162.26     149,953,162.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,850
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,953,162.26     149,953,162.26
|        |      |                    |                |      |                                        | 100501012|          |             1.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.31-|
|        |      |                    |                |      |                                        | 100501012|          |             7.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501030|          |            37.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            37.15-|
|        |      |                    |                |      |                                        | 100501090|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501010|          |         1,639.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,639.07-|
|        |      |                    |                |      |                                        | 100501010|          |         1,639.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,639.07-|
|        |      |                    |                |      |                                        | 100501010|          |             8.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.62-|
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            11.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.64-|
|        |      |                    |                |      |                                        | 100501012|          |             1.51-|                  |
|        |      |                    |                |      |                                        | 301803094|          |        34,080.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        34,200.15-|
|        |      |                    |                |      |                                        | 100501035|          |           119.19-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.38-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            31.98-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501040|          |            22.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.92-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.64-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     37,608.95-         37,612.59-
                                                                     Accumulated                                                149,915,553.31     149,915,549.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,851
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,915,553.31     149,915,549.67
|        |      |                    |                |      |                                        | 100501012|          |             3.64-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |             3.65-|
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.65-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.90-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501090|          |         9,417.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,445.21-|
|        |      |                    |                |      |                                        | 100501036|          |            27.91-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.92-|
|        |      |                    |                |      |                                        | 100501012|          |             4.92-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            16.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501041|                  |            14.03-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.03-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           278.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           278.93-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           178.79-|
|        |      |                    |                |      |                                        | 100501012|          |           176.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.40-|
|        |      |                    |                |      |                                        | 100501012|          |             2.40-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.31-|
|        |      |                    |                |      |                                        | 100501012|          |             3.31-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           398.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           398.69-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501010|          |           398.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           398.69-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            63.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.11-|
|        |      |                    |                |      |                                        | 100501010|          |         1,599.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,599.52-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,498.78-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     12,425.37-         16,920.51-
                                                                     Accumulated                                                149,903,127.94     149,898,629.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,852
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,903,127.94     149,898,629.16
|        |      |                    |                |      |                                        | 100501012|          |         4,495.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.01-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            16.81-|
|        |      |                    |                |      |                                        | 100501012|          |            16.81-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            51.33-|
|        |      |                    |                |      |                                        | 100501012|          |            51.33-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           295.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           295.27-|
|        |      |                    |                |      |                                        | 100501010|          |           295.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           295.27-|
|        |      |                    |                |      |                                        | 100501010|          |           984.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           984.23-|
|        |      |                    |                |      |                                        | 100501010|          |         2,126.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,126.48-|
|        |      |                    |                |      |                                        | 100501010|          |           212.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           212.68-|
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            47.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501010|          |         1,880.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,880.91-|
|        |      |                    |                |      |                                        | 100501010|          |           987.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           987.90-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            25.60-|
|        |      |                    |                |      |                                        | 100501098|          |            25.60-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           500.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           500.90-|
|        |      |                    |                |      |                                        | 100501035|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           414.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           415.04-|
|        |      |                    |                |      |                                        | 100501035|          |             0.53-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041517|300925|ML                  |4700001649      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.75-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.75-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |             2.63-|
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.63-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.06-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.06-|                  |
                                                                     Page totals                                                     12,347.16-          7,848.38-
                                                                     Accumulated                                                149,890,780.78     149,890,780.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,853
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,890,780.78     149,890,780.78
|        |      |                    |                |      |                                        | 100501050|          |            28.48-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            28.48-|
|        |      |                    |                |      |                                        | 301803050|          |            86.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            86.01-|
|        |      |                    |                |      |                                        | 100501050|          |            15.54-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            15.54-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             3.88-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             3.88-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           448.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           448.84-|
|        |      |                    |                |      |                                        | 100501010|          |            23.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           284.24-|
|        |      |                    |                |      |                                        | 100501012|          |           284.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,650.11-|
|        |      |                    |                |      |                                        | 100501012|          |         4,650.11-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,591.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,591.69-|
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           294.45-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           279.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.40-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.07-|
|        |      |                    |                |      |                                        | 100501012|          |            51.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.84-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           328.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.95-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,409.55-|
|        |      |                    |                |      |                                        | 100501012|          |         1,409.55-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            31.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.93-|
|        |      |                    |                |      |                                        | 100501010|          |             2.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.58-|
|        |      |                    |                |      |                                        | 100501010|          |             3.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.50-|
|        |      |                    |                |      |                                        | 100501010|          |           141.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.29-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
                                                                     Page totals                                                      9,396.18-          9,396.18-
                                                                     Accumulated                                                149,881,384.60     149,881,384.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,854
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,881,384.60     149,881,384.60
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45-|
|        |      |                    |                |      |                                        | 100501012|          |             2.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.43-|
|        |      |                    |                |      |                                        | 100501012|          |            10.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           640.32-|
|        |      |                    |                |      |                                        | 100501012|          |           640.32-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.68-|
|        |      |                    |                |      |                                        | 100501012|          |             5.68-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.01-|
|        |      |                    |                |      |                                        | 100501012|          |            18.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.12-|
|        |      |                    |                |      |                                        | 100501010|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.29-|
|        |      |                    |                |      |                                        | 100501012|          |           158.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45-|
|        |      |                    |                |      |                                        | 100501012|          |             2.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.21-|
|        |      |                    |                |      |                                        | 100501012|          |           184.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.01-|
|        |      |                    |                |      |                                        | 100501012|          |            13.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.67-|
|        |      |                    |                |      |                                        | 100501012|          |           119.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.00-|
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.11-|
|        |      |                    |                |      |                                        | 100501012|          |           236.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.97-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07-|
|        |      |                    |                |      |                                        | 100501012|          |             3.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07-|
|        |      |                    |                |      |                                        | 100501012|          |             3.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            50.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.85-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.70-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.18-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            82.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           588.06-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,562.58-          2,150.64-
                                                                     Accumulated                                                149,879,822.02     149,879,233.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,855
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,879,822.02     149,879,233.96
|        |      |                    |                |      |                                        | 100501012|          |           587.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           182.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           182.49-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           979.20-|
|        |      |                    |                |      |                                        | 100501012|          |           979.20-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        18,146.57-|
|        |      |                    |                |      |                                        | 100501012|          |        18,146.57-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.15-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           141.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.99-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.43-|
|        |      |                    |                |      |                                        | 100501012|          |             9.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.56-|
|        |      |                    |                |      |                                        | 100501012|          |             1.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67-|
|        |      |                    |                |      |                                        | 100501012|          |             3.67-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.56-|
|        |      |                    |                |      |                                        | 100501010|          |             2.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.34-|
|        |      |                    |                |      |                                        | 100501010|          |             3.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.26-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.94-|
|        |      |                    |                |      |                                        | 100501012|          |            21.94-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           734.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           734.32-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.88-|
|        |      |                    |                |      |                                        | 100501012|          |             6.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |            37.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45-|
|        |      |                    |                |      |                                        | 100501012|          |             2.45-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.14-|
|        |      |                    |                |      |                                        | 100501010|          |             2.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.45-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.36-|
|        |      |                    |                |      |                                        | 100501012|          |            43.36-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           556.96-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           549.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.87-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.25-|
|        |      |                    |                |      |                                        | 100501012|          |            73.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
                                                                     Page totals                                                     21,542.41-         20,954.35-
                                                                     Accumulated                                                149,858,279.61     149,858,279.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,856
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,858,279.61     149,858,279.61
|        |      |                    |                |      |                                        | 100501010|          |            20.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.59-|
|        |      |                    |                |      |                                        | 100501010|          |           293.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           293.73-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           194.02-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           194.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           430.48-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           431.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.37-|
|        |      |                    |                |      |                                        | 100501010|          |            21.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.36-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.08-|
|        |      |                    |                |      |                                        | 100501012|          |             1.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.34-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           170.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501010|          |             7.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.17-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.99-|
|        |      |                    |                |      |                                        | 100501012|          |            29.99-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.31-|
|        |      |                    |                |      |                                        | 100501012|          |            26.31-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.42-|
|        |      |                    |                |      |                                        | 100501012|          |             1.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            99.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            99.00-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.87-|
|        |      |                    |                |      |                                        | 100501012|          |             2.87-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.72-|
|        |      |                    |                |      |                                        | 100501012|          |           102.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           531.15-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           530.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.02-|
|        |      |                    |                |      |                                        | 100501012|          |           179.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501010|          |             1.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.90-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.39-|
                                                                     Page totals                                                      2,116.29-          2,116.68-
                                                                     Accumulated                                                149,856,163.32     149,856,162.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,857
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,856,163.32     149,856,162.93
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.58-|
|        |      |                    |                |      |                                        | 100501012|          |           154.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           493.46-|
|        |      |                    |                |      |                                        | 100501012|          |           495.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.58-|
|        |      |                    |                |      |                                        | 100501010|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501010|          |           739.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           738.95-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501012|          |             1.21-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             8.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.34-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,705.44-|
|        |      |                    |                |      |                                        | 100501012|          |         1,698.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            18.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.60-|
|        |      |                    |                |      |                                        | 100501010|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501010|          |             2.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.43-|
|        |      |                    |                |      |                                        | 100501010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501010|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501010|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40-|
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.47-|
|        |      |                    |                |      |                                        | 100501012|          |             1.47-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.56-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.86-|
|        |      |                    |                |      |                                        | 100501012|          |             4.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.11-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           163.11-|                  |
                                                                     Page totals                                                      3,361.85-          3,361.46-
                                                                     Accumulated                                                149,852,801.47     149,852,801.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,858
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,852,801.47     149,852,801.47
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            11.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.52-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.11-|
|        |      |                    |                |      |                                        | 100501012|          |           321.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.81-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.03-|
|        |      |                    |                |      |                                        | 100501012|          |            13.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             5.31-|
|        |      |                    |                |      |                                        | 100501012|          |             5.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501012|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.72-|
|        |      |                    |                |      |                                        | 100501012|          |             3.72-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07-|
|        |      |                    |                |      |                                        | 100501012|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501012|          |             1.21-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041518|300925|ML                  |4700001651      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501012|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74-|
|        |      |                    |                |      |                                        | 100501012|          |             4.74-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.83-|
|        |      |                    |                |      |                                        | 100501012|          |             3.83-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.68-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           557.62-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           560.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.18-|
                                                                     Page totals                                                        931.56-            939.74-
                                                                     Accumulated                                                149,851,869.91     149,851,861.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,859
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,851,869.91     149,851,861.73
|        |      |                    |                |      |                                        | 100501012|          |             8.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           205.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           205.47-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.73-|
|        |      |                    |                |      |                                        | 100501012|          |             1.73-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.81-|
|        |      |                    |                |      |                                        | 100501012|          |             1.81-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.61-|
|        |      |                    |                |      |                                        | 100501010|          |             3.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            30.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.46-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.09-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           817.83-|
|        |      |                    |                |      |                                        | 100501012|          |           826.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.50-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.39-|
|        |      |                    |                |      |                                        | 100501012|          |             1.39-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,601.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,601.83-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.88-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           102.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.59-|
|        |      |                    |                |      |                                        | 100501012|          |            54.59-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37-|
                                                                     Page totals                                                      2,884.62-          2,876.81-
                                                                     Accumulated                                                149,848,985.29     149,848,984.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,860
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,848,985.29     149,848,984.92
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.16-|
|        |      |                    |                |      |                                        | 100501012|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.78-|
|        |      |                    |                |      |                                        | 100501012|          |             3.78-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            45.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.34-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.66-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.92-|
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            16.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.47-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.03-|
|        |      |                    |                |      |                                        | 100501012|          |             9.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.79-|
|        |      |                    |                |      |                                        | 100501012|          |            18.79-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.12-|
|        |      |                    |                |      |                                        | 100501012|          |             2.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.94-|
|        |      |                    |                |      |                                        | 100501012|          |            65.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.48-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           227.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.57-|
|        |      |                    |                |      |                                        | 100501012|          |           130.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           304.19-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           304.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.26-|
|        |      |                    |                |      |                                        | 100501012|          |             1.26-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            29.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.89-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            82.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            82.59-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.44-|
                                                                     Page totals                                                        965.04-            966.11-
                                                                     Accumulated                                                149,848,020.25     149,848,018.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,861
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,848,020.25     149,848,018.81
|        |      |                    |                |      |                                        | 100501012|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.67-|
|        |      |                    |                |      |                                        | 100501012|          |             4.67-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.92-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           113.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        32,092.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        32,102.79-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.49-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           276.23-|
|        |      |                    |                |      |                                        | 100501012|          |           275.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501010|          |             2.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.27-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.44-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.44-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           805.40-|
|        |      |                    |                |      |                                        | 100501012|          |           811.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.38-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           311.82-|
|        |      |                    |                |      |                                        | 100501012|          |           314.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.63-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.89-|
|        |      |                    |                |      |                                        | 100501012|          |             7.89-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           207.57-|
|        |      |                    |                |      |                                        | 100501012|          |           207.57-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.99-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     33,883.51-         33,908.06-
                                                                     Accumulated                                                149,814,136.74     149,814,110.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,862
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,814,136.74     149,814,110.75
|        |      |                    |                |      |                                        | 100501012|          |            26.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.56-|
|        |      |                    |                |      |                                        | 100501012|          |            10.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.19-|
|        |      |                    |                |      |                                        | 100501012|          |             9.19-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           621.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           621.50-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           680.10-|
|        |      |                    |                |      |                                        | 100501012|          |           683.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.64-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           904.17-|
|        |      |                    |                |      |                                        | 100501012|          |           906.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           263.75-|
|        |      |                    |                |      |                                        | 100501012|          |           263.75-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.61-|
|        |      |                    |                |      |                                        | 100501012|          |             4.61-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.25-|
|        |      |                    |                |      |                                        | 100501012|          |            32.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.47-|
|        |      |                    |                |      |                                        | 100501012|          |            60.47-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.04-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            90.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,446.27-|
|        |      |                    |                |      |                                        | 100501012|          |         1,446.27-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.99-|
|        |      |                    |                |      |                                        | 100501012|          |             2.99-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.69-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           158.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.45-|
|        |      |                    |                |      |                                        | 100501012|          |           131.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
                                                                     Page totals                                                      4,450.40-          4,424.41-
                                                                     Accumulated                                                149,809,686.34     149,809,686.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,863
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,809,686.34     149,809,686.34
|        |      |                    |                |      |                                        | 100501010|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.83-|
|        |      |                    |                |      |                                        | 100501010|          |             3.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.48-|
|        |      |                    |                |      |                                        | 100501010|          |           256.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           256.96-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.04-|
|        |      |                    |                |      |                                        | 100501012|          |            50.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           434.21-|
|        |      |                    |                |      |                                        | 100501012|          |           427.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.74-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22-|
|        |      |                    |                |      |                                        | 100501012|          |             1.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.21-|
|        |      |                    |                |      |                                        | 100501012|          |             7.21-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67-|
|        |      |                    |                |      |                                        | 100501012|          |            22.67-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40-|
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.36-|
|        |      |                    |                |      |                                        | 100501012|          |            94.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.79-|
|        |      |                    |                |      |                                        | 100501012|          |           796.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501010|          |            96.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            96.44-|
|        |      |                    |                |      |                                        | 100501010|          |            99.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            99.58-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.17-|
|        |      |                    |                |      |                                        | 100501012|          |            41.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.69-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.77-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
                                                                     Page totals                                                      1,921.97-          1,921.97-
                                                                     Accumulated                                                149,807,764.37     149,807,764.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,864
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,807,764.37     149,807,764.37
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.48-|
|        |      |                    |                |      |                                        | 100501012|          |             4.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           315.40-|
|        |      |                    |                |      |                                        | 100501012|          |           317.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.16-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           423.41-|
|        |      |                    |                |      |                                        | 100501012|          |           423.41-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.01-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.24-|
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.96-|
|        |      |                    |                |      |                                        | 100501012|          |             8.96-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.79-|
|        |      |                    |                |      |                                        | 100501012|          |            50.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041519|300925|ML                  |4700001653      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.78-|
|        |      |                    |                |      |                                        | 100501012|          |            11.78-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.78-|
|        |      |                    |                |      |                                        | 100501012|          |             6.78-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.87-|
|        |      |                    |                |      |                                        | 100501012|          |             3.87-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.44-|
|        |      |                    |                |      |                                        | 100501012|          |           235.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501010|          |             3.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.66-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           385.11-|
|        |      |                    |                |      |                                        | 100501012|          |           385.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.43-|
|        |      |                    |                |      |                                        | 100501012|          |             3.43-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.28-|
|        |      |                    |                |      |                                        | 100501010|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
                                                                     Page totals                                                      1,495.04-          1,495.04-
                                                                     Accumulated                                                149,806,269.33     149,806,269.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,865
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,806,269.33     149,806,269.33
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.35-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            73.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           833.51-|
|        |      |                    |                |      |                                        | 100501012|          |           832.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           133.55-|
|        |      |                    |                |      |                                        | 100501012|          |           133.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           488.77-|
|        |      |                    |                |      |                                        | 100501012|          |           493.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501010|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501010|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,190.72-|
|        |      |                    |                |      |                                        | 100501012|          |         1,190.72-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.85-|
|        |      |                    |                |      |                                        | 100501012|          |           268.85-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,703.48-|
|        |      |                    |                |      |                                        | 100501012|          |         6,703.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           535.36-|
|        |      |                    |                |      |                                        | 100501012|          |           535.36-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.42-|
|        |      |                    |                |      |                                        | 100501012|          |           700.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,075.25-|
|        |      |                    |                |      |                                        | 100501012|          |         1,075.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,306.02-|
|        |      |                    |                |      |                                        | 100501012|          |         3,306.02-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.67-|
|        |      |                    |                |      |                                        | 100501010|          |         2,415.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,415.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.75-|
|        |      |                    |                |      |                                        | 100501012|          |             1.75-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           357.45-|
|        |      |                    |                |      |                                        | 100501012|          |           357.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.83-|
|        |      |                    |                |      |                                        | 100501012|          |             1.83-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           784.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           784.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           183.49-|
                                                                     Page totals                                                     18,892.49-         19,075.98-
                                                                     Accumulated                                                149,787,376.84     149,787,193.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,866
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,787,376.84     149,787,193.35
|        |      |                    |                |      |                                        | 100501012|          |           183.49-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           924.62-|
|        |      |                    |                |      |                                        | 100501012|          |           924.62-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.61-|
|        |      |                    |                |      |                                        | 100501012|          |           308.61-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           514.86-|
|        |      |                    |                |      |                                        | 100501012|          |           514.86-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.02-|
|        |      |                    |                |      |                                        | 100501012|          |             2.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.05-|
|        |      |                    |                |      |                                        | 100501012|          |             2.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.44-|
|        |      |                    |                |      |                                        | 100501012|          |             3.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61-|
|        |      |                    |                |      |                                        | 100501012|          |             1.61-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.57-|
|        |      |                    |                |      |                                        | 100501012|          |             2.57-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.03-|
|        |      |                    |                |      |                                        | 100501012|          |             2.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35-|
|        |      |                    |                |      |                                        | 100501012|          |             4.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.72-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           114.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501010|          |             6.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.02-|
|        |      |                    |                |      |                                        | 100501010|          |             5.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.73-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.52-|
|        |      |                    |                |      |                                        | 100501012|          |            16.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.06-|
|        |      |                    |                |      |                                        | 100501012|          |            45.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.09-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.79-|
                                                                     Page totals                                                      2,174.53-          2,080.83-
                                                                     Accumulated                                                149,785,202.31     149,785,112.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,867
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,785,202.31     149,785,112.52
|        |      |                    |                |      |                                        | 100501012|          |            91.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.98-|
|        |      |                    |                |      |                                        | 100501010|          |            13.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.33-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.28-|
|        |      |                    |                |      |                                        | 100501012|          |             8.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.77-|
|        |      |                    |                |      |                                        | 100501012|          |             2.77-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.14-|
|        |      |                    |                |      |                                        | 100501012|          |             6.14-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           546.27-|
|        |      |                    |                |      |                                        | 100501012|          |           545.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04-|
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.47-|
|        |      |                    |                |      |                                        | 100501012|          |             2.47-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04-|
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.24-|
|        |      |                    |                |      |                                        | 100501012|          |            11.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           721.57-|
|        |      |                    |                |      |                                        | 100501012|          |           721.57-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           790.03-|
|        |      |                    |                |      |                                        | 100501012|          |           790.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           259.86-|
|        |      |                    |                |      |                                        | 100501012|          |           259.86-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.71-|
|        |      |                    |                |      |                                        | 100501012|          |             2.71-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61-|
|        |      |                    |                |      |                                        | 100501012|          |             2.61-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.00-|
|        |      |                    |                |      |                                        | 100501012|          |           269.00-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28-|
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           347.35-|
|        |      |                    |                |      |                                        | 100501012|          |           347.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           359.11-|
|        |      |                    |                |      |                                        | 100501012|          |           359.11-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.88-|
|        |      |                    |                |      |                                        | 100501012|          |             1.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.46-|
|        |      |                    |                |      |                                        | 100501012|          |             1.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.08-|
                                                                     Page totals                                                      3,443.98-          3,356.27-
                                                                     Accumulated                                                149,781,758.33     149,781,756.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,868
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,781,758.33     149,781,756.25
|        |      |                    |                |      |                                        | 100501012|          |             2.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.29-|
|        |      |                    |                |      |                                        | 100501012|          |             3.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.69-|
|        |      |                    |                |      |                                        | 100501012|          |             2.69-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.78-|
|        |      |                    |                |      |                                        | 100501012|          |             2.78-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.16-|
|        |      |                    |                |      |                                        | 100501012|          |             2.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.95-|
|        |      |                    |                |      |                                        | 100501012|          |             1.95-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.56-|
|        |      |                    |                |      |                                        | 100501012|          |             1.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           295.12-|
|        |      |                    |                |      |                                        | 100501012|          |           295.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.53-|
|        |      |                    |                |      |                                        | 100501012|          |             1.53-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           335.61-|
|        |      |                    |                |      |                                        | 100501012|          |           335.61-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70-|
|        |      |                    |                |      |                                        | 100501012|          |             1.70-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.06-|
|        |      |                    |                |      |                                        | 100501012|          |           124.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           494.91-|
|        |      |                    |                |      |                                        | 100501012|          |           494.91-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.48-|
|        |      |                    |                |      |                                        | 100501012|          |           151.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           302.96-|
|        |      |                    |                |      |                                        | 100501012|          |           302.96-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.40-|
|        |      |                    |                |      |                                        | 100501012|          |           266.40-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           455.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           455.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           150.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           150.18-|
|        |      |                    |                |      |                                        | 100501010|          |           158.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           158.82-|
|        |      |                    |                |      |                                        | 100501010|          |            87.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.21-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07-|
|        |      |                    |                |      |                                        | 100501012|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.56-|
|        |      |                    |                |      |                                        | 100501012|          |             2.56-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            25.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.87-|
|        |      |                    |                |      |                                        | 100501010|          |             5.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.98-|
                                                                     Page totals                                                      2,877.64-          2,875.56-
                                                                     Accumulated                                                149,778,880.69     149,778,880.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,869
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,778,880.69     149,778,880.69
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.70-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           235.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           152.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           152.27-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.82-|
|        |      |                    |                |      |                                        | 100501012|          |             5.82-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           287.88-|
|        |      |                    |                |      |                                        | 100501012|          |           287.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.13-|
|        |      |                    |                |      |                                        | 100501012|          |             2.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.79-|
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.42-|
|        |      |                    |                |      |                                        | 100501012|          |             2.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.27-|
|        |      |                    |                |      |                                        | 100501012|          |             1.27-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.04-|
|        |      |                    |                |      |                                        | 100501012|          |             2.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.64-|
|        |      |                    |                |      |                                        | 100501012|          |             1.64-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.08-|
|        |      |                    |                |      |                                        | 100501012|          |            73.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           563.35-|
|        |      |                    |                |      |                                        | 100501012|          |           563.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28-|
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041520|300925|ML                  |4700001655      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.89-|
|        |      |                    |                |      |                                        | 100501012|          |             1.89-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40-|
|        |      |                    |                |      |                                        | 100501010|          |             6.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.75-|
|        |      |                    |                |      |                                        | 100501010|          |            52.49-|                  |
                                                                     Page totals                                                      1,397.20-          1,344.71-
                                                                     Accumulated                                                149,777,483.49     149,777,535.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,870
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,777,483.49     149,777,535.98
|        |      |                    |                |      |                                        |          | 100501012|                  |            52.49-|
|        |      |                    |                |      |                                        | 100501010|          |            29.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.05-|
|        |      |                    |                |      |                                        | 100501010|          |            11.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.48-|
|        |      |                    |                |      |                                        | 100501010|          |            11.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.02-|
|        |      |                    |                |      |                                        | 100501010|          |            12.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.91-|
|        |      |                    |                |      |                                        | 100501010|          |            14.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.25-|
|        |      |                    |                |      |                                        | 100501010|          |             5.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.05-|
|        |      |                    |                |      |                                        | 100501010|          |             4.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.78-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50-|
|        |      |                    |                |      |                                        | 100501012|          |             1.50-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.83-|
|        |      |                    |                |      |                                        | 100501012|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501012|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.01-|
|        |      |                    |                |      |                                        | 100501012|          |             4.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.62-|
|        |      |                    |                |      |                                        | 100501012|          |             3.62-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            16.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.44-|
|        |      |                    |                |      |                                        | 100501010|          |            14.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.59-|
|        |      |                    |                |      |                                        | 100501010|          |            16.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501012|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            64.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            64.66-|
|        |      |                    |                |      |                                        | 100501010|          |            11.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.85-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51-|
                                                                     Page totals                                                        227.41-            280.41-
                                                                     Accumulated                                                149,777,256.08     149,777,255.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,871
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,777,256.08     149,777,255.57
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.41-|
|        |      |                    |                |      |                                        | 100501012|          |             1.41-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            49.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.73-|
|        |      |                    |                |      |                                        | 100501010|          |            45.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.86-|
|        |      |                    |                |      |                                        | 100501010|          |            10.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.23-|
|        |      |                    |                |      |                                        | 100501010|          |            10.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.41-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501012|          |             0.96-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.77-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.71-|
|        |      |                    |                |      |                                        | 100501012|          |            34.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           203.83-|
|        |      |                    |                |      |                                        | 100501012|          |           203.83-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.60-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.17-|
|        |      |                    |                |      |                                        | 100501012|          |            54.17-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.79-|
|        |      |                    |                |      |                                        | 100501012|          |           172.79-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74-|
|        |      |                    |                |      |                                        | 100501012|          |            33.74-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.74-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           676.86-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           703.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.94-|
|        |      |                    |                |      |                                        | 100501090|          |         6,508.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,508.17-|
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           272.61-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           276.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.29-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,702.46-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      8,136.34-          9,838.29-
                                                                     Accumulated                                                149,769,119.74     149,767,417.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,872
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,769,119.74     149,767,417.28
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,702.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           254.38-|
|        |      |                    |                |      |                                        | 100501012|          |           254.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.61-|
|        |      |                    |                |      |                                        | 100501010|          |           705.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           705.72-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501090|          |            91.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            91.19-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.14-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           446.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           446.60-|
|        |      |                    |                |      |                                        | 100501090|          |           206.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           206.72-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           232.64-|
|        |      |                    |                |      |                                        | 100501035|          |           232.64-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            36.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.80-|
|        |      |                    |                |      |                                        | 100501030|          |         3,461.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,461.30-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.48-|
|        |      |                    |                |      |                                        | 100501012|          |            88.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.29-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           166.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           166.95-|
|        |      |                    |                |      |                                        | 100501090|          |         4,509.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,509.69-|
|        |      |                    |                |      |                                        | 100501036|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            63.08-|
|        |      |                    |                |      |                                        | 100501036|          |            59.93-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.15-|                  |
|        |      |                    |                |      |                                        | 301803010|          |         5,773.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,774.69-|
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |         1,031.49-|
|        |      |                    |                |      |                                        | 100501012|          |         1,031.49-|                  |
                                                                     Page totals                                                     18,794.66-         17,092.20-
                                                                     Accumulated                                                149,750,325.08     149,750,325.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,873
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,750,325.08     149,750,325.08
|        |      |                    |                |      |                                        | 100501090|          |            14.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.61-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501040|          |            10.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.60-|
|        |      |                    |                |      |                                        | 301803041|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.06-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.06-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             0.30-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            25.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.80-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            38.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.58-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.14-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.14-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.36-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            36.90-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.90-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             6.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             6.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40-|
                                                                     Page totals                                                        157.59-            157.59-
                                                                     Accumulated                                                149,750,167.49     149,750,167.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,874
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,750,167.49     149,750,167.49
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.33-|
|        |      |                    |                |      |                                        | 100501012|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |            13.85-|
|        |      |                    |                |      |                                        | 100501012|          |             9.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.37-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.48-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803040|                  |             5.46-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501041|                  |            14.23-|
|        |      |                    |                |      |                                        | 100501012|          |            14.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501012|          |             1.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           502.33-|
|        |      |                    |                |      |                                        | 100501012|          |           502.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.90-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            56.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.47-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.47-|                  |
|        |      |                    |                |      |                                        | 100501040|          |             7.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.01-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.26-|
|        |      |                    |                |      |                                        | 100501012|          |             7.26-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.67-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.67-|                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.88-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803040|          |             8.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.93-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        632.27-            640.20-
                                                                     Accumulated                                                149,749,535.22     149,749,527.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,875
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,749,535.22     149,749,527.29
|        |      |                    |                |      |                                        | 100501012|          |             7.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             2.46-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             6.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.54-|
|        |      |                    |                |      |                                        | 100501090|          |           333.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           339.38-|
|        |      |                    |                |      |                                        | 100501036|          |             6.15-|                  |
|        |      |                    |                |      |                                        | 100501040|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501041|                  |            31.24-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             3.07-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.32-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.32-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.91-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.72-|
|        |      |                    |                |      |                                        | 100501098|          |             4.72-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           438.11-|
|        |      |                    |                |      |                                        | 100501036|          |           436.09-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.02-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.14-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.32-|
|        |      |                    |                |      |                                        | 100501012|          |             1.32-|                  |
                                                                     Page totals                                                        857.93-            850.00-
                                                                     Accumulated                                                149,748,677.29     149,748,677.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,876
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,748,677.29     149,748,677.29
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.59-|
|        |      |                    |                |      |                                        | 100501012|          |             1.59-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            11.92-|
|        |      |                    |                |      |                                        | 100501012|          |            11.92-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |            15.29-|
|        |      |                    |                |      |                                        | 100501012|          |            15.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041521|300925|ML                  |4700001657      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            53.87-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            53.87-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            35.65-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.65-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,001.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,001.56-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.59-|
|        |      |                    |                |      |                                        | 100501012|          |             2.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           269.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           269.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.17-|
|        |      |                    |                |      |                                        | 100501012|          |             2.17-|                  |
|        |      |                    |                |      |                                        | 100501040|          |            27.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.67-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.51-|
|        |      |                    |                |      |                                        | 100501012|          |            13.51-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.81-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            28.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.39-|
                                                                     Page totals                                                      1,472.63-          1,472.70-
                                                                     Accumulated                                                149,747,204.66     149,747,204.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,877
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,747,204.66     149,747,204.59
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |             1.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.98-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501040|          |             4.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.41-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.34-|
|        |      |                    |                |      |                                        | 100501012|          |            20.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.19-|
|        |      |                    |                |      |                                        | 100501012|          |            27.19-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.29-|
|        |      |                    |                |      |                                        | 100501012|          |            13.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.88-|
|        |      |                    |                |      |                                        | 100501012|          |            20.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.50-|
|        |      |                    |                |      |                                        | 100501012|          |            95.50-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.92-|
|        |      |                    |                |      |                                        | 100501012|          |            49.92-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            19.43-|
|        |      |                    |                |      |                                        | 100501098|          |            19.43-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           643.52-|
|        |      |                    |                |      |                                        | 100501012|          |           643.52-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |           205.92-|
|        |      |                    |                |      |                                        | 100501012|          |           205.92-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.76-|
|        |      |                    |                |      |                                        | 100501012|          |            18.76-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.67-|
|        |      |                    |                |      |                                        | 100501012|          |            43.67-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.30-|
|        |      |                    |                |      |                                        | 100501012|          |             2.30-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           891.58-|
|        |      |                    |                |      |                                        | 100501012|          |           891.58-|                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |           475.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           475.61-|
|        |      |                    |                |      |                                        |          | 100501041|                  |           121.22-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           114.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.26-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |            80.81-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.17-|                  |
                                                                     Page totals                                                      2,736.40-          2,736.33-
                                                                     Accumulated                                                149,744,468.26     149,744,468.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,878
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,744,468.26     149,744,468.26
|        |      |                    |                |      |                                        | 100501041|          |            48.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.81-|
|        |      |                    |                |      |                                        | 301803040|          |             5.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.42-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            85.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.81-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             8.52-|
|        |      |                    |                |      |                                        | 100501012|          |             8.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             9.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.47-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |            19.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.30-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.41-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.72-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.72-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.00-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.00-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            75.86-|
|        |      |                    |                |      |                                        | 100501012|          |            75.86-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           196.41-|
|        |      |                    |                |      |                                        | 100501036|          |           196.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             6.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.87-|
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             8.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.61-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.82-|
|        |      |                    |                |      |                                        | 100501012|          |             9.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            31.26-|
|        |      |                    |                |      |                                        | 100501012|          |            32.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.22-|
|        |      |                    |                |      |                                        | 100501010|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.27-|
                                                                     Page totals                                                        522.59-            546.86-
                                                                     Accumulated                                                149,743,945.67     149,743,921.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,879
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,743,945.67     149,743,921.40
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.60-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           204.18-|
|        |      |                    |                |      |                                        | 100501012|          |           204.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041522|300925|ML                  |4700001659      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            20.98-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.87-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.38-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.90-|
|        |      |                    |                |      |                                        | 100501036|          |            19.38-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.90-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             3.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.21-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501030|          |            27.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.59-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.49-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.92-|
|        |      |                    |                |      |                                        | 100501036|          |            12.94-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.92-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,130.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,130.73-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      4,447.02-          4,422.75-
                                                                     Accumulated                                                149,739,498.65     149,739,498.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,880
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,739,498.65     149,739,498.65
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,248.51-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,248.51-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            12.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.45-|
|        |      |                    |                |      |                                        | 100501012|          |            40.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |            26.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.26-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            15.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.22-|
|        |      |                    |                |      |                                        | 100501035|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.65-|
|        |      |                    |                |      |                                        | 100501035|          |             1.05-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            14.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.50-|
|        |      |                    |                |      |                                        | 100501035|          |             2.04-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            28.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04-|
|        |      |                    |                |      |                                        | 301803094|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            14.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.81-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.79-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.67-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            52.67-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             7.34-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            53.77-|
|        |      |                    |                |      |                                        | 100501035|          |            54.34-|                  |
                                                                     Page totals                                                      2,519.42-          2,518.85-
                                                                     Accumulated                                                149,736,979.23     149,736,979.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,881
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,736,979.23     149,736,979.80
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501035|          |             2.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.64-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.43-|
|        |      |                    |                |      |                                        | 100501036|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501035|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             7.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.44-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.88-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            84.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501036|          |             1.29-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.05-|
|        |      |                    |                |      |                                        | 100501035|          |            11.06-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.99-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.57-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501035|          |            12.53-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.53-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             5.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             3.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.64-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501036|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.15-|
                                                                     Page totals                                                        153.83-            156.55-
                                                                     Accumulated                                                149,736,825.40     149,736,823.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,882
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,736,825.40     149,736,823.25
|        |      |                    |                |      |                                        | 100501036|          |             2.15-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             4.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.11-|
|        |      |                    |                |      |                                        | 100501036|          |             8.11-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             2.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.52-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           248.46-|
|        |      |                    |                |      |                                        | 100501036|          |           248.46-|                  |
|        |      |                    |                |      |                                        | 301803094|          |            14.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.06-|
|        |      |                    |                |      |                                        | 100501035|          |           395.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           395.39-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.10-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.24-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,796.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,796.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,591.81-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |         1,591.81-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            12.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.87-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.86-|
|        |      |                    |                |      |                                        | 100501036|          |             5.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501036|          |             0.45-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           170.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           170.29-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           991.99-|
                                                                     Page totals                                                      4,257.00-          5,246.84-
                                                                     Accumulated                                                149,732,568.40     149,731,576.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,883
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,732,568.40     149,731,576.41
|        |      |                    |                |      |                                        | 100501035|          |           991.99-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501035|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.42-|
|        |      |                    |                |      |                                        | 100501035|          |            10.16-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.16-|
|        |      |                    |                |      |                                        | 301803094|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            96.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.13-|
|        |      |                    |                |      |                                        | 100501035|          |             2.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            60.82-|
|        |      |                    |                |      |                                        | 100501035|          |             1.64-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            60.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.64-|
|        |      |                    |                |      |                                        | 100501030|          |            17.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |            59.82-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.01-|
|        |      |                    |                |      |                                        | 100501036|          |            23.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           380.50-|
|        |      |                    |                |      |                                        | 100501035|          |           380.50-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            30.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.45-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.00-|
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.48-|
|        |      |                    |                |      |                                        | 100501012|          |            47.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             5.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.70-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
                                                                     Page totals                                                      1,749.23-            751.54-
                                                                     Accumulated                                                149,730,819.17     149,730,824.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,884
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,730,819.17     149,730,824.87
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.71-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.19-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.43-|
|        |      |                    |                |      |                                        | 100501012|          |             7.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.45-|
|        |      |                    |                |      |                                        | 100501012|          |            40.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |            20.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |             1.29-|                  |
                                                                     Page totals                                                         78.97-             83.38-
                                                                     Accumulated                                                149,730,740.20     149,730,741.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,885
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,730,740.20     149,730,741.49
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            14.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             1.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.42-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             2.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             3.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.85-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |            20.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |            13.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.73-|
|        |      |                    |                |      |                                        | 100501012|          |            77.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             1.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.82-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.24-|
|        |      |                    |                |      |                                        | 100501012|          |            23.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             2.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.95-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           607.61-|
|        |      |                    |                |      |                                        | 100501012|          |           561.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501012|          |             5.51-|                  |
                                                                     Page totals                                                        785.88-            781.66-
                                                                     Accumulated                                                149,729,954.32     149,729,959.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,886
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,729,954.32     149,729,959.83
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501012|          |            82.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            82.86-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.78-|
|        |      |                    |                |      |                                        | 100501012|          |           263.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           263.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.70-|
|        |      |                    |                |      |                                        | 100501012|          |             6.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.89-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501012|          |             4.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.50-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |           165.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           165.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.63-|
|        |      |                    |                |      |                                        | 100501012|          |             0.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |           667.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           667.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.98-|
|        |      |                    |                |      |                                        | 100501012|          |            44.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.67-|
|        |      |                    |                |      |                                        | 100501012|          |            70.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            70.64-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.81-|
|        |      |                    |                |      |                                        | 100501012|          |             0.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             6.06-|
|        |      |                    |                |      |                                        | 100501012|          |             5.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           374.61-|
                                                                     Page totals                                                      1,422.08-          1,802.20-
                                                                     Accumulated                                                149,728,532.24     149,728,157.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,887
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,728,532.24     149,728,157.63
|        |      |                    |                |      |                                        | 100501012|          |           358.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.50-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501012|          |            55.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            55.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42-|
|        |      |                    |                |      |                                        | 100501012|          |           532.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           532.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.33-|
|        |      |                    |                |      |                                        | 100501012|          |            71.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.96-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.16-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.76-|
|        |      |                    |                |      |                                        | 100501012|          |             2.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.65-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.60-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
                                                                     Page totals                                                      1,197.50-            822.89-
                                                                     Accumulated                                                149,727,334.74     149,727,334.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,888
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,727,334.74     149,727,334.74
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.95-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041523|300925|ML                  |4700001661      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.78-|
|        |      |                    |                |      |                                        | 100501012|          |            37.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
                                                                     Page totals                                                         41.73-             41.73-
                                                                     Accumulated                                                149,727,293.01     149,727,293.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,889
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,727,293.01     149,727,293.01
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.77-|
|        |      |                    |                |      |                                        | 100501012|          |            78.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.67-|
|        |      |                    |                |      |                                        | 100501012|          |             8.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.55-|
|        |      |                    |                |      |                                        | 100501012|          |            31.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501012|          |             2.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.94-|
|        |      |                    |                |      |                                        | 100501012|          |            10.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.33-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40-|
|        |      |                    |                |      |                                        | 100501012|          |            24.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.64-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.41-|
|        |      |                    |                |      |                                        | 100501012|          |            61.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            61.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.58-|
|        |      |                    |                |      |                                        | 100501012|          |            33.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.94-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.96-|
|        |      |                    |                |      |                                        | 100501012|          |            11.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501012|          |             8.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.00-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
                                                                     Page totals                                                        310.24-            310.24-
                                                                     Accumulated                                                149,726,982.77     149,726,982.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,890
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,726,982.77     149,726,982.77
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.84-|
|        |      |                    |                |      |                                        | 100501012|          |            23.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.58-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             2.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57-|
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             2.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.54-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.30-|
|        |      |                    |                |      |                                        | 100501012|          |            45.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.59-|
|        |      |                    |                |      |                                        | 100501012|          |            20.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.28-|
|        |      |                    |                |      |                                        | 100501036|          |             1.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.79-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.47-|
|        |      |                    |                |      |                                        | 100501012|          |            13.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501012|          |             2.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.23-|
|        |      |                    |                |      |                                        | 100501012|          |            36.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.69-|                  |
                                                                     Page totals                                                        238.90-            162.21-
                                                                     Accumulated                                                149,726,743.87     149,726,820.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,891
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,726,743.87     149,726,820.56
|        |      |                    |                |      |                                        | 100501012|          |             6.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            76.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.43-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           765.53-|
|        |      |                    |                |      |                                        | 100501012|          |           757.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.46-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501012|          |            19.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |            51.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            51.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.45-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.76-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52-|
|        |      |                    |                |      |                                        | 100501012|          |             3.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.90-|
|        |      |                    |                |      |                                        | 100501012|          |           103.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.50-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501012|          |             3.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             3.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             3.15-|                  |
                                                                     Page totals                                                      1,124.80-          1,198.34-
                                                                     Accumulated                                                149,725,619.07     149,725,622.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,892
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,725,619.07     149,725,622.22
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.36-|
|        |      |                    |                |      |                                        | 100501012|          |            54.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            57.00-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.43-|
|        |      |                    |                |      |                                        | 100501012|          |             7.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.37-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             7.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.37-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             6.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            17.02-|
|        |      |                    |                |      |                                        | 100501012|          |            16.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.11-|
|        |      |                    |                |      |                                        | 100501012|          |            54.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.01-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.59-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.84-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.99-|
|        |      |                    |                |      |                                        | 100501012|          |             5.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.43-|                  |
                                                                     Page totals                                                        273.57-            275.29-
                                                                     Accumulated                                                149,725,345.50     149,725,346.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,893
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,725,345.50     149,725,346.93
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,613.72-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         6,307.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           694.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           711.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            78.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           711.69-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            78.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            84.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.36-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           169.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.71-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           169.96-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.71-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.20-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.48-|
|        |      |                    |                |      |                                        | 100501012|          |           167.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.91-|
|        |      |                    |                |      |                                        | 100501012|          |             3.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             3.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.92-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.47-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      7,583.21-          7,631.11-
                                                                     Accumulated                                                149,717,762.29     149,717,715.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,894
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,717,762.29     149,717,715.82
|        |      |                    |                |      |                                        | 100501012|          |            49.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.40-|
|        |      |                    |                |      |                                        | 100501012|          |            14.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.59-|
|        |      |                    |                |      |                                        | 100501036|          |             1.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.95-|
|        |      |                    |                |      |                                        | 100501036|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.49-|
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.56-|
|        |      |                    |                |      |                                        | 100501036|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.77-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                         91.93-             45.46-
                                                                     Accumulated                                                149,717,670.36     149,717,670.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,895
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,717,670.36     149,717,670.36
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           292.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           285.31-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.37-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.72-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            29.37-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.65-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.65-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.85-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.85-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,446.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,503.37-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            56.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           339.53-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           339.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            60.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.99-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            81.08-|                  |
                                                                     Page totals                                                      4,325.57-          4,324.26-
                                                                     Accumulated                                                149,713,344.79     149,713,346.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,896
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,713,344.79     149,713,346.10
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.31-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.02-|
|        |      |                    |                |      |                                        | 100501012|          |            51.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61-|
|        |      |                    |                |      |                                        | 100501012|          |             1.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             1.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.71-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.79-|
|        |      |                    |                |      |                                        | 100501012|          |            76.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            72.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.23-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           233.72-|
|        |      |                    |                |      |                                        | 100501012|          |           176.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.50-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.04-|
|        |      |                    |                |      |                                        | 100501012|          |           153.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.96-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.30-|
                                                                     Page totals                                                        731.91-            733.22-
                                                                     Accumulated                                                149,712,612.88     149,712,612.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,897
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,712,612.88     149,712,612.88
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.37-|
|        |      |                    |                |      |                                        | 100501012|          |           158.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.48-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.05-|
|        |      |                    |                |      |                                        | 100501012|          |            34.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.59-|
|        |      |                    |                |      |                                        | 100501012|          |            40.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.85-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.21-|
|        |      |                    |                |      |                                        | 100501012|          |            33.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501012|          |             4.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501012|          |             4.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.42-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.01-|
|        |      |                    |                |      |                                        | 100501012|          |           126.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.56-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |            17.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |            14.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.41-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041524|300925|ML                  |4700001663      |091025|ML Settlement                           |          |          |                  |                  |
                                                                     Page totals                                                        517.01-            517.01-
                                                                     Accumulated                                                149,712,095.87     149,712,095.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,898
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,712,095.87     149,712,095.87
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.97-|
|        |      |                    |                |      |                                        | 100501012|          |           144.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501012|          |            11.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501012|          |             8.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.96-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501012|          |             3.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.33-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501012|          |             9.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.94-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501012|          |            16.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.54-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.29-|
|        |      |                    |                |      |                                        | 100501012|          |            40.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |            92.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            92.20-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36-|
|        |      |                    |                |      |                                        | 100501012|          |           153.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           153.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.25-|
                                                                     Page totals                                                        543.54-            543.54-
                                                                     Accumulated                                                149,711,552.33     149,711,552.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,899
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,711,552.33     149,711,552.33
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.78-|
|        |      |                    |                |      |                                        | 100501012|          |             0.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.95-|
|        |      |                    |                |      |                                        | 100501012|          |            24.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           135.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           135.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11-|
|        |      |                    |                |      |                                        | 100501012|          |           117.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           117.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501012|          |            94.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            94.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.80-|
|        |      |                    |                |      |                                        | 100501012|          |             3.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           546.40-|
|        |      |                    |                |      |                                        | 100501012|          |           542.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.00-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |           131.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.43-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.00-|
|        |      |                    |                |      |                                        | 100501012|          |           273.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           273.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.09-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40-|
|        |      |                    |                |      |                                        | 100501012|          |            21.70-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            20.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.33-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.06-|                  |
                                                                     Page totals                                                      1,403.87-          1,404.14-
                                                                     Accumulated                                                149,710,148.46     149,710,148.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,900
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,710,148.46     149,710,148.19
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           366.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           366.63-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        | 301803010|          |             9.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.06-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           126.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           126.61-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501010|          |             2.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.05-|
|        |      |                    |                |      |                                        | 100501012|          |           114.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.37-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           949.43-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           959.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.35-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           562.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           563.51-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.03-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           562.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.20-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.33-|
|        |      |                    |                |      |                                        | 100501012|          |            47.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.59-|
|        |      |                    |                |      |                                        | 100501012|          |            18.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.44-|
|        |      |                    |                |      |                                        | 100501035|          |             4.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.40-|
|        |      |                    |                |      |                                        | 100501035|          |             5.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
                                                                     Page totals                                                      2,851.34-          2,850.79-
                                                                     Accumulated                                                149,707,297.12     149,707,297.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,901
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,707,297.12     149,707,297.40
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           416.33-|
|        |      |                    |                |      |                                        | 100501012|          |           417.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.93-|
|        |      |                    |                |      |                                        | 100501012|          |           113.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           113.55-|
|        |      |                    |                |      |                                        | 100501035|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.57-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.82-|
|        |      |                    |                |      |                                        | 100501012|          |             7.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.85-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501010|          |         1,649.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,648.69-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.88-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.23-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |            14.23-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.80-|
|        |      |                    |                |      |                                        | 100501012|          |            67.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.62-|
|        |      |                    |                |      |                                        | 100501012|          |            12.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.46-|
|        |      |                    |                |      |                                        | 100501012|          |            11.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.32-|
|        |      |                    |                |      |                                        | 100501012|          |            14.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.62-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.04-|
                                                                     Page totals                                                      2,417.70-          2,566.02-
                                                                     Accumulated                                                149,704,879.42     149,704,731.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,902
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,704,879.42     149,704,731.38
|        |      |                    |                |      |                                        | 100501012|          |           171.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.88-|
|        |      |                    |                |      |                                        | 100501012|          |            12.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.68-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.11-|
|        |      |                    |                |      |                                        | 100501035|          |             1.68-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            89.44-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            92.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86-|
|        |      |                    |                |      |                                        | 100501040|          |            37.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.32-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             3.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.39-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            42.57-|
|        |      |                    |                |      |                                        | 100501012|          |            42.57-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |            12.77-|
|        |      |                    |                |      |                                        | 100501012|          |            12.77-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           119.39-|
|        |      |                    |                |      |                                        | 100501012|          |           119.39-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            58.10-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            63.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.68-|
|        |      |                    |                |      |                                        | 100501040|          |             8.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.63-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35-|
|        |      |                    |                |      |                                        | 301803041|          |             8.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.63-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501040|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.37-|
|        |      |                    |                |      |                                        | 100501012|          |             1.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.95-|
|        |      |                    |                |      |                                        | 100501012|          |             6.95-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             5.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.00-|
                                                                     Page totals                                                        590.37-            442.33-
                                                                     Accumulated                                                149,704,289.05     149,704,289.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,903
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,704,289.05     149,704,289.05
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             5.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.00-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04-|
|        |      |                    |                |      |                                        | 100501040|          |            41.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.60-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.75-|
|        |      |                    |                |      |                                        | 100501012|          |             1.75-|                  |
|        |      |                    |                |      |                                        | 100501040|          |             5.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.71-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            17.08-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            17.08-|                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |             8.71-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             8.71-|                  |
|        |      |                    |                |      |                                        | 100501050|          |         1,300.79-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,300.79-|
|        |      |                    |                |      |                                        | 100501041|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.30-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.30-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             3.15-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.15-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            37.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.68-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.98-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.98-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |            18.64-|
                                                                     Page totals                                                      1,436.93-          1,455.57-
                                                                     Accumulated                                                149,702,852.12     149,702,833.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,904
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,702,852.12     149,702,833.48
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |            67.80-|
|        |      |                    |                |      |                                        | 100501012|          |            67.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.06-|
|        |      |                    |                |      |                                        | 100501012|          |             7.06-|                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.77-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.36-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             4.23-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501041|          |           249.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           248.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.91-|
|        |      |                    |                |      |                                        | 301803040|          |           124.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           124.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.50-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.50-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            16.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.28-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.16-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.32-|
|        |      |                    |                |      |                                        | 100501012|          |             2.32-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           253.83-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           253.83-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.87-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.87-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             7.46-|
                                                                     Page totals                                                        792.39-            781.21-
                                                                     Accumulated                                                149,702,059.73     149,702,052.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,905
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,702,059.73     149,702,052.27
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           517.88-|
|        |      |                    |                |      |                                        | 100501012|          |           517.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           368.44-|
|        |      |                    |                |      |                                        | 100501012|          |           368.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,059.77-|
|        |      |                    |                |      |                                        | 100501012|          |         1,059.77-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           542.73-|
|        |      |                    |                |      |                                        | 100501012|          |           542.73-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,285.54-|
|        |      |                    |                |      |                                        | 100501012|          |         1,285.54-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.06-|
|        |      |                    |                |      |                                        | 100501012|          |            18.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.15-|
|        |      |                    |                |      |                                        | 100501012|          |            69.15-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           854.86-|
|        |      |                    |                |      |                                        | 100501012|          |           854.86-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.60-|
|        |      |                    |                |      |                                        | 100501012|          |           188.60-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           660.69-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           660.69-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.74-|
|        |      |                    |                |      |                                        | 100501012|          |            38.74-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.85-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           101.85-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.12-|
|        |      |                    |                |      |                                        | 100501012|          |           201.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           196.15-|
|        |      |                    |                |      |                                        | 100501012|          |           196.15-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041525|300925|ML                  |4700001665      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           433.50-|
|        |      |                    |                |      |                                        | 100501012|          |           433.50-|                  |
                                                                     Page totals                                                      6,544.54-          6,537.08-
                                                                     Accumulated                                                149,695,515.19     149,695,515.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,906
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,695,515.19     149,695,515.19
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.83-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            60.83-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            44.00-|
|        |      |                    |                |      |                                        | 100501012|          |            44.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.65-|
|        |      |                    |                |      |                                        | 100501012|          |             6.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            46.53-|
|        |      |                    |                |      |                                        | 100501012|          |            46.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.78-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.88-|
|        |      |                    |                |      |                                        | 100501012|          |            30.88-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            12.66-|
|        |      |                    |                |      |                                        | 100501012|          |            12.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            41.79-|
|        |      |                    |                |      |                                        | 100501012|          |            41.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.17-|
|        |      |                    |                |      |                                        | 100501012|          |             6.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.97-|
|        |      |                    |                |      |                                        | 100501012|          |            43.97-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           300.69-|
|        |      |                    |                |      |                                        | 100501012|          |           300.69-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           276.90-|
|        |      |                    |                |      |                                        | 100501012|          |           276.90-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           487.95-|
|        |      |                    |                |      |                                        | 100501012|          |           487.95-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.51-|
|        |      |                    |                |      |                                        | 100501012|          |           234.51-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,858.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,858.41-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.85-|
|        |      |                    |                |      |                                        | 100501012|          |           158.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.81-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.43-|
                                                                     Page totals                                                      3,620.73-          3,621.16-
                                                                     Accumulated                                                149,691,894.46     149,691,894.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,907
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,691,894.46     149,691,894.03
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501050|          |         3,116.92-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         3,116.63-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501050|                  |           388.85-|
|        |      |                    |                |      |                                        | 100501098|          |           387.90-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            33.12-|
|        |      |                    |                |      |                                        | 100501098|          |            33.13-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.70-|
|        |      |                    |                |      |                                        | 100501098|          |            27.42-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            14.72-|
|        |      |                    |                |      |                                        |          | 100501050|                  |           132.45-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |           322.69-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           190.24-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            57.57-|
|        |      |                    |                |      |                                        | 100501098|          |            57.23-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            39.48-|
|        |      |                    |                |      |                                        | 100501036|          |            39.48-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            58.88-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.88-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           597.24-|
|        |      |                    |                |      |                                        | 100501036|          |           597.24-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             1.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.76-|
|        |      |                    |                |      |                                        |          | 100501041|                  |            36.54-|
|        |      |                    |                |      |                                        | 100501012|          |            36.54-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.44-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             3.23-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             4.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.00-|                  |
                                                                     Page totals                                                      4,697.10-          4,696.67-
                                                                     Accumulated                                                149,687,197.36     149,687,197.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,908
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,687,197.36     149,687,197.36
|        |      |                    |                |      |                                        | 100501030|          |             6.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.61-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.63-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             5.90-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.90-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            16.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.38-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            72.11-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            72.11-|                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            33.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.68-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            46.00-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.00-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.70-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.70-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            30.50-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.50-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            33.56-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.56-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            11.23-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.23-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           303.80-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           303.80-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            61.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.91-|
                                                                     Page totals                                                        651.23-            652.22-
                                                                     Accumulated                                                149,686,546.13     149,686,545.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,909
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,686,546.13     149,686,545.14
|        |      |                    |                |      |                                        | 100501036|          |             0.99-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.04-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.18-|
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.96-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           380.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           379.54-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           782.84-|
|        |      |                    |                |      |                                        | 100501012|          |           782.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            96.37-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            96.37-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           707.20-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |           707.20-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            23.51-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.51-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.32-|
|        |      |                    |                |      |                                        | 100501012|          |             7.32-|                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.30-|
|        |      |                    |                |      |                                        | 100501012|          |             9.30-|                  |
|        |      |                    |                |      |                                        | 100501040|          |             2.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.16-|
|        |      |                    |                |      |                                        | 301803041|          |             0.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.93-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            57.11-|
|        |      |                    |                |      |                                        | 100501012|          |            56.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |            14.27-|
                                                                     Page totals                                                      2,078.38-          2,091.66-
                                                                     Accumulated                                                149,684,467.75     149,684,453.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,910
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,684,467.75     149,684,453.48
|        |      |                    |                |      |                                        | 100501012|          |            14.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            29.57-|
|        |      |                    |                |      |                                        | 100501012|          |            29.57-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             5.79-|
|        |      |                    |                |      |                                        | 100501012|          |             5.79-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            21.84-|
|        |      |                    |                |      |                                        | 100501012|          |            21.84-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.09-|
|        |      |                    |                |      |                                        | 100501012|          |             2.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.15-|
|        |      |                    |                |      |                                        | 100501012|          |             8.15-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.84-|
|        |      |                    |                |      |                                        | 100501012|          |             3.84-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           150.73-|
|        |      |                    |                |      |                                        | 100501012|          |           151.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501090|          |            10.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.78-|
|        |      |                    |                |      |                                        | 100501040|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501090|          |           341.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           341.54-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             9.95-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.15-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |           577.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           577.76-|
|        |      |                    |                |      |                                        | 301803041|          |           192.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           192.59-|
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           190.78-|
|        |      |                    |                |      |                                        | 100501012|          |           190.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            27.92-|
|        |      |                    |                |      |                                        | 100501012|          |            28.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            27.92-|
|        |      |                    |                |      |                                        | 100501012|          |            28.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            27.92-|
|        |      |                    |                |      |                                        | 100501012|          |            28.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
                                                                     Page totals                                                      1,655.20-          1,640.93-
                                                                     Accumulated                                                149,682,812.55     149,682,812.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,911
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,682,812.55     149,682,812.55
|        |      |                    |                |      |                                        |          | 100501040|                  |            22.42-|
|        |      |                    |                |      |                                        | 100501012|          |            22.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            39.72-|
|        |      |                    |                |      |                                        | 100501012|          |            40.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.15-|
|        |      |                    |                |      |                                        | 100501012|          |             2.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.98-|
|        |      |                    |                |      |                                        | 100501012|          |             0.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            12.76-|
|        |      |                    |                |      |                                        | 100501012|          |            12.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |            25.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.43-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501030|          |           258.94-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           258.96-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501040|          |            23.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.32-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           823.17-|
|        |      |                    |                |      |                                        | 100501012|          |           823.17-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.66-|
|        |      |                    |                |      |                                        | 100501012|          |             7.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50-|
|        |      |                    |                |      |                                        |          | 301803040|                  |             2.23-|
|        |      |                    |                |      |                                        | 100501012|          |             2.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501041|          |            38.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.60-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             8.38-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.31-|
|        |      |                    |                |      |                                        | 100501012|          |            16.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.78-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
                                                                     Page totals                                                      1,282.98-          1,286.76-
                                                                     Accumulated                                                149,681,529.57     149,681,525.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,912
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,681,529.57     149,681,525.79
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.78-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.84-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.84-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.64-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041526|300925|ML                  |4700001667      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             9.90-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.90-|                  |
|        |      |                    |                |      |                                        | 100501041|          |           122.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           122.13-|
|        |      |                    |                |      |                                        | 301803040|          |            24.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.42-|
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            17.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.58-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.62-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.15-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.15-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.07-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.75-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            25.54-|
                                                                     Page totals                                                        220.88-            242.64-
                                                                     Accumulated                                                149,681,308.69     149,681,283.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,913
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,681,308.69     149,681,283.15
|        |      |                    |                |      |                                        | 100501012|          |            24.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            15.87-|
|        |      |                    |                |      |                                        | 100501035|          |            15.85-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            51.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.92-|
|        |      |                    |                |      |                                        | 100501090|          |             7.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            13.41-|
|        |      |                    |                |      |                                        | 100501035|          |            13.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501040|                  |           143.14-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           137.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.46-|                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,619.88-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         6,620.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501010|          |           891.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           891.45-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.17-|
|        |      |                    |                |      |                                        | 100501035|          |            19.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             2.36-|
|        |      |                    |                |      |                                        | 100501035|          |             2.36-|                  |
|        |      |                    |                |      |                                        | 100501041|          |             6.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.98-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.15-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.15-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.15-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.15-|                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.70-|
|        |      |                    |                |      |                                        | 301803040|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60-|
|        |      |                    |                |      |                                        |          | 100501041|                  |            65.59-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
                                                                     Page totals                                                      7,811.33-          7,851.38-
                                                                     Accumulated                                                149,673,497.36     149,673,431.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,914
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,673,497.36     149,673,431.77
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.59-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.54-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.54-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            46.98-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.98-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            31.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803094|                  |            26.34-|
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.43-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.91-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            14.81-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.99-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.99-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.94-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.99-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803094|                  |           138.52-|
|        |      |                    |                |      |                                        | 100501035|          |           141.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.71-|
                                                                     Page totals                                                        369.74-            304.15-
                                                                     Accumulated                                                149,673,127.62     149,673,127.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,915
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,673,127.62     149,673,127.62
|        |      |                    |                |      |                                        |          | 100501030|                  |           117.21-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           118.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.94-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.05-|
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,168.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,168.93-|
|        |      |                    |                |      |                                        | 100501010|          |           563.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           563.87-|
|        |      |                    |                |      |                                        | 100501010|          |           603.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           603.27-|
|        |      |                    |                |      |                                        | 100501010|          |           458.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           458.12-|
|        |      |                    |                |      |                                        | 301803094|          |             3.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.64-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.28-|
|        |      |                    |                |      |                                        | 100501035|          |             2.28-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.26-|
|        |      |                    |                |      |                                        | 100501035|          |             2.26-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,321.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,321.51-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            29.71-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.71-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,807.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,807.96-|
|        |      |                    |                |      |                                        | 100501030|          |        10,114.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        10,114.05-|
|        |      |                    |                |      |                                        | 100501040|          |        70,456.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        70,461.09-|
|        |      |                    |                |      |                                        | 100501012|          |             4.25-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.29-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.76-|
|        |      |                    |                |      |                                        | 100501012|          |             2.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            49.93-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
                                                                     Page totals                                                     89,710.91-         89,710.91-
                                                                     Accumulated                                                149,583,416.71     149,583,416.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,916
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,583,416.71     149,583,416.71
|        |      |                    |                |      |                                        |          | 100501040|                  |            17.42-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.76-|
|        |      |                    |                |      |                                        | 100501012|          |             2.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.05-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501050|          |             1.90-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.90-|
|        |      |                    |                |      |                                        | 100501090|          |             3.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.04-|
|        |      |                    |                |      |                                        | 100501030|          |         6,104.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,107.39-|
|        |      |                    |                |      |                                        | 100501035|          |             2.84-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            11.78-|
|        |      |                    |                |      |                                        | 100501012|          |            11.78-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.66-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.66-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            88.02-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            87.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            88.48-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            88.48-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           150.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           154.32-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.82-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           120.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           126.94-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.25-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.22-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            38.71-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.71-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.62-|
                                                                     Page totals                                                      6,650.79-          6,657.41-
                                                                     Accumulated                                                149,576,765.92     149,576,759.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,917
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,576,765.92     149,576,759.30
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.62-|                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,756.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        10,756.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501030|          |        33,546.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        33,560.24-|
|        |      |                    |                |      |                                        | 100501035|          |            13.85-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            21.95-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501030|          |             8.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.90-|
|        |      |                    |                |      |                                        | 100501090|          |            29.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.06-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501040|          |           137.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           137.70-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.99-|
|        |      |                    |                |      |                                        | 100501012|          |             4.99-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |             9.98-|
|        |      |                    |                |      |                                        | 100501012|          |             9.98-|                  |
|        |      |                    |                |      |                                        | 100501040|          |         2,410.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,410.30-|
|        |      |                    |                |      |                                        | 100501050|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            13.10-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             9.67-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            92.61-|
|        |      |                    |                |      |                                        | 100501012|          |            91.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            37.46-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
                                                                     Page totals                                                     47,099.75-         47,093.13-
                                                                     Accumulated                                                149,529,666.17     149,529,666.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,918
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,529,666.17     149,529,666.17
|        |      |                    |                |      |                                        | 100501030|          |            14.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.62-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            12.39-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.07-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.07-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           120.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           120.93-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501030|          |             6.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.86-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501035|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.77-|
|        |      |                    |                |      |                                        | 100501012|          |            26.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           922.36-|
|        |      |                    |                |      |                                        | 100501012|          |           922.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            27.88-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.36-|
|        |      |                    |                |      |                                        | 100501035|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            62.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            63.46-|
|        |      |                    |                |      |                                        | 100501035|          |             0.82-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            21.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.09-|
|        |      |                    |                |      |                                        | 100501035|          |             2.20-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24-|
|        |      |                    |                |      |                                        | 100501030|          |            54.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.41-|
|        |      |                    |                |      |                                        | 100501035|          |             0.88-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.71-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.47-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.18-|
                                                                     Page totals                                                      1,287.52-          1,309.70-
                                                                     Accumulated                                                149,528,378.65     149,528,356.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,919
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,528,378.65     149,528,356.47
|        |      |                    |                |      |                                        | 100501035|          |            21.54-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.64-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041527|300925|ML                  |4700001669      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            87.04-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            87.04-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            14.78-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.78-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.26-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.26-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            18.77-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501090|          |         2,909.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,910.14-|
|        |      |                    |                |      |                                        | 100501036|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           415.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           415.73-|
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501090|          |        13,430.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        13,436.74-|
|        |      |                    |                |      |                                        | 100501036|          |             6.71-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,191.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,195.64-|
|        |      |                    |                |      |                                        | 100501036|          |             4.20-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           157.65-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |           157.65-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.67-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     21,262.65-         21,240.47-
                                                                     Accumulated                                                149,507,116.00     149,507,116.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,920
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,507,116.00     149,507,116.00
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501041|          |             3.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.36-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,480.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,480.30-|
|        |      |                    |                |      |                                        | 100501030|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501041|                  |           169.42-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           169.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             8.85-|
|        |      |                    |                |      |                                        | 100501012|          |             8.85-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            39.14-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            39.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            22.09-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.09-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,511.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,511.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           234.23-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.74-|
|        |      |                    |                |      |                                        | 100501012|          |            23.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
                                                                     Page totals                                                      8,494.00-          8,494.00-
                                                                     Accumulated                                                149,498,622.00     149,498,622.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,921
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,498,622.00     149,498,622.00
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.06-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            84.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            90.30-|
|        |      |                    |                |      |                                        | 100501012|          |            90.30-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.43-|
|        |      |                    |                |      |                                        | 100501012|          |            13.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.57-|
|        |      |                    |                |      |                                        | 100501012|          |            34.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.14-|
|        |      |                    |                |      |                                        | 100501012|          |            65.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,850.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,850.45-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           256.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           256.15-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           986.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           986.73-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            11.06-|
|        |      |                    |                |      |                                        | 100501036|          |            11.05-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |            57.40-|
|        |      |                    |                |      |                                        | 100501036|          |            57.40-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |             6.09-|
|        |      |                    |                |      |                                        | 100501036|          |             6.09-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |            85.82-|
|        |      |                    |                |      |                                        | 100501036|          |            85.82-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |            98.75-|
|        |      |                    |                |      |                                        | 100501036|          |            98.75-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |         1,261.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,261.12-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.51-|
|        |      |                    |                |      |                                        | 100501012|          |             2.51-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            79.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            79.51-|
|        |      |                    |                |      |                                        |          | 100501041|                  |            18.12-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,666.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,667.66-|
                                                                     Page totals                                                     10,669.02-         10,669.92-
                                                                     Accumulated                                                149,487,952.98     149,487,952.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,922
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,487,952.98     149,487,952.08
|        |      |                    |                |      |                                        | 100501036|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            29.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.34-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.38-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.81-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            10.66-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.66-|                  |
|        |      |                    |                |      |                                        | 100501041|          |           178.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           178.63-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.00-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,074.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,074.66-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.62-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.98-|
|        |      |                    |                |      |                                        | 100501098|          |             1.98-|                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |             2.96-|
|        |      |                    |                |      |                                        | 100501098|          |             2.96-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            10.51-|
|        |      |                    |                |      |                                        | 100501012|          |            10.51-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            14.36-|
|        |      |                    |                |      |                                        | 100501012|          |            14.36-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            22.09-|
|        |      |                    |                |      |                                        | 100501012|          |            22.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501040|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
                                                                     Page totals                                                      2,389.15-          2,388.25-
                                                                     Accumulated                                                149,485,563.83     149,485,563.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,923
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,485,563.83     149,485,563.83
|        |      |                    |                |      |                                        | 100501040|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           294.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           294.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,415.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,415.51-|
|        |      |                    |                |      |                                        | 100501010|          |         3,498.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,498.38-|
|        |      |                    |                |      |                                        | 100501010|          |         4,309.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,309.01-|
|        |      |                    |                |      |                                        | 100501010|          |         1,690.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,692.00-|
|        |      |                    |                |      |                                        | 100501012|          |             1.52-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            34.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.53-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,963.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,963.73-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            81.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.82-|
|        |      |                    |                |      |                                        | 100501010|          |         1,693.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,693.56-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        | 301803010|          |            81.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.81-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |         1,962.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,964.43-|
|        |      |                    |                |      |                                        | 100501012|          |             1.81-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            81.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.85-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,962.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,964.40-|
|        |      |                    |                |      |                                        | 100501012|          |             1.76-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            81.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.85-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,690.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,692.02-|
|        |      |                    |                |      |                                        | 100501012|          |             1.57-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            34.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.53-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           833.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           833.61-|
|        |      |                    |                |      |                                        | 100501010|          |         1,415.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,415.51-|
                                                                     Page totals                                                     23,133.30-         23,133.30-
                                                                     Accumulated                                                149,462,430.53     149,462,430.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,924
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,462,430.53     149,462,430.53
|        |      |                    |                |      |                                        | 100501041|          |            75.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            75.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           668.04-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           668.04-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |           301.69-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           301.69-|                  |
|        |      |                    |                |      |                                        | 100501040|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501041|          |             8.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69-|
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             8.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501041|          |             1.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.53-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501040|          |           560.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           560.16-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           351.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           351.68-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           322.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           322.80-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           351.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           351.68-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501040|          |         2,470.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,470.73-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            10.02-|
|        |      |                    |                |      |                                        | 100501012|          |            10.02-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            93.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.61-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.64-|
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           302.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           302.73-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
                                                                     Page totals                                                      5,527.88-          5,527.88-
                                                                     Accumulated                                                149,456,902.65     149,456,902.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,925
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,456,902.65     149,456,902.65
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,045.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,045.52-|
|        |      |                    |                |      |                                        | 100501010|          |           290.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           290.41-|
|        |      |                    |                |      |                                        | 100501010|          |           641.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           641.43-|
|        |      |                    |                |      |                                        | 100501010|          |           641.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           641.43-|
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |           202.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           202.63-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.59-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            27.14-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501010|          |         1,366.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,366.38-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.83-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041528|300925|ML                  |4700001671      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            12.74-|
|        |      |                    |                |      |                                        | 100501012|          |            12.74-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.98-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.65-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            55.27-|                  |
                                                                     Page totals                                                      4,335.03-          4,279.76-
                                                                     Accumulated                                                149,452,567.62     149,452,622.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,926
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,452,567.62     149,452,622.89
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            55.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.28-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.83-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.69-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            49.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.75-|
|        |      |                    |                |      |                                        | 301803095|          |            44.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.79-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803040|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.15-|
|        |      |                    |                |      |                                        | 100501012|          |             1.47-|                  |
|        |      |                    |                |      |                                        | 301803095|          |            15.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.80-|
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |       144,345.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |       144,388.57-|
|        |      |                    |                |      |                                        | 100501012|          |            42.59-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,659.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,660.97-|
|        |      |                    |                |      |                                        | 100501012|          |             1.08-|                  |
                                                                     Page totals                                                    148,226.89-        148,282.16-
                                                                     Accumulated                                                149,304,340.73     149,304,340.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,927
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,304,340.73     149,304,340.73
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00041529|300925|ML                  |4700001673      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            64.63-|
|        |      |                    |                |      |                                        | 100501035|          |            64.63-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.75-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            17.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.26-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.79-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            65.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.05-|
|        |      |                    |                |      |                                        | 100501035|          |            35.88-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.17-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.85-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.85-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.29-|
|        |      |                    |                |      |                                        | 100501035|          |             8.29-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501030|          |            23.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.71-|
|        |      |                    |                |      |                                        | 100501035|          |             1.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.43-|
|        |      |                    |                |      |                                        | 100501035|          |             0.75-|                  |
                                                                     Page totals                                                        226.40-            236.08-
                                                                     Accumulated                                                149,304,114.33     149,304,104.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,928
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,304,114.33     149,304,104.65
|        |      |                    |                |      |                                        | 100501036|          |            10.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           100.10-|
|        |      |                    |                |      |                                        | 100501035|          |             7.22-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           100.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.34-|
|        |      |                    |                |      |                                        | 100501035|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        | 301803094|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           206.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           206.61-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.66-|
|        |      |                    |                |      |                                        | 100501036|          |             6.66-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.67-|
|        |      |                    |                |      |                                        | 100501036|          |             6.67-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            29.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.41-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.07-|
|        |      |                    |                |      |                                        | 100501035|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            83.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 301803094|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501030|          |       171,588.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       171,570.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,812.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.49-|
|        |      |                    |                |      |                                        | 100501035|          |        13,812.18-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.49-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           254.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           254.23-|
                                                                     Page totals                                                    186,117.04-        186,107.55-
                                                                     Accumulated                                                149,117,997.29     149,117,997.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,929
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,117,997.29     149,117,997.10
|        |      |                    |                |      |                                        | 100501035|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,790.33-|
|        |      |                    |                |      |                                        | 100501035|          |             4.43-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         5,790.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.43-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            46.47-|
|        |      |                    |                |      |                                        | 100501098|          |            46.61-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501050|          |        14,186.84-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |        14,188.42-|
|        |      |                    |                |      |                                        | 100501098|          |             1.58-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            66.42-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            66.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             7.97-|
|        |      |                    |                |      |                                        | 100501036|          |             7.97-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             5.31-|
|        |      |                    |                |      |                                        | 100501036|          |             5.31-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            18.60-|
|        |      |                    |                |      |                                        | 100501036|          |            18.60-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             2.66-|
|        |      |                    |                |      |                                        | 100501036|          |             2.66-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            10.63-|
|        |      |                    |                |      |                                        | 100501036|          |            10.63-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            15.94-|
|        |      |                    |                |      |                                        | 100501036|          |            15.94-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            44.64-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            44.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             6.38-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,299.21-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,299.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,164.47-|
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,164.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501098|                  |            51.01-|
|        |      |                    |                |      |                                        | 100501036|          |            51.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            61.47-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
                                                                     Page totals                                                     22,724.71-         22,785.98-
                                                                     Accumulated                                                149,095,272.58     149,095,211.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,930
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,095,272.58     149,095,211.12
|        |      |                    |                |      |                                        | 100501036|          |            61.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |           102.43-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           102.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |            11.39-|
|        |      |                    |                |      |                                        | 100501036|          |            11.39-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            90.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            90.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |           119.56-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           119.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |            71.73-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            71.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             6.53-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501036|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            37.20-|
|        |      |                    |                |      |                                        | 100501036|          |            37.20-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            21.25-|
|        |      |                    |                |      |                                        | 100501036|          |            21.25-|                  |
|        |      |                    |                |      |                                        | 301803050|          |            18.90-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            18.90-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            14.95-|
|        |      |                    |                |      |                                        | 100501098|          |            14.95-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501098|          |             1.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            21.00-|
                                                                     Page totals                                                        559.52-            519.06-
                                                                     Accumulated                                                149,094,713.06     149,094,692.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,931
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,094,713.06     149,094,692.06
|        |      |                    |                |      |                                        | 100501098|          |            21.00-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501098|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                         23.58-              2.58-
                                                                     Accumulated                                                149,094,689.48     149,094,689.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,932
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,094,689.48     149,094,689.48
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.10-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             7.10-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            85.48-|
|        |      |                    |                |      |                                        | 100501098|          |            85.48-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501098|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501098|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501098|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95-|
|        |      |                    |                |      |                                        | 100501098|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501098|          |             3.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.62-|
|        |      |                    |                |      |                                        | 100501098|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.83-|
|        |      |                    |                |      |                                        | 100501098|          |             4.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.55-|
|        |      |                    |                |      |                                        | 100501098|          |             4.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.59-|
|        |      |                    |                |      |                                        | 100501098|          |             3.72-|                  |
                                                                     Page totals                                                        119.46-            115.74-
                                                                     Accumulated                                                149,094,570.02     149,094,573.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,933
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,094,570.02     149,094,573.74
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.72-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             2.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.46-|
|        |      |                    |                |      |                                        | 100501098|          |             3.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.72-|
|        |      |                    |                |      |                                        | 100501098|          |             2.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63-|
|        |      |                    |                |      |                                        | 100501098|          |             1.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501098|          |             5.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.92-|
|        |      |                    |                |      |                                        | 100501098|          |             5.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.35-|
|        |      |                    |                |      |                                        | 100501098|          |             3.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.30-|
|        |      |                    |                |      |                                        | 100501098|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
                                                                     Page totals                                                         28.83-             32.55-
                                                                     Accumulated                                                149,094,541.19     149,094,541.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,934
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,094,541.19     149,094,541.19
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501098|          |             2.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.78-|
|        |      |                    |                |      |                                        | 100501098|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501098|          |             4.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.22-|
|        |      |                    |                |      |                                        | 100501098|          |             1.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.89-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.34-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                         20.77-             20.77-
                                                                     Accumulated                                                149,094,520.42     149,094,520.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,935
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,094,520.42     149,094,520.42
|        |      |                    |                |      |                                        | 100501098|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501098|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501098|          |             1.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20-|
|        |      |                    |                |      |                                        | 100501098|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28-|
|        |      |                    |                |      |                                        | 100501098|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             1.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.43-|
|        |      |                    |                |      |                                        | 100501098|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501098|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501098|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             5.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.56-|
|        |      |                    |                |      |                                        | 100501098|          |             4.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88-|
                                                                     Page totals                                                         20.02-             20.02-
                                                                     Accumulated                                                149,094,500.40     149,094,500.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,936
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,094,500.40     149,094,500.40
|        |      |                    |                |      |                                        | 100501098|          |             3.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.23-|
|        |      |                    |                |      |                                        | 100501098|          |             2.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43-|
|        |      |                    |                |      |                                        | 100501098|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501098|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44-|
|        |      |                    |                |      |                                        | 100501098|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501098|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501098|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501098|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501098|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        |          | 301803050|                  |            14.86-|
|        |      |                    |                |      |                                        | 100501098|          |            14.86-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            17.03-|
|        |      |                    |                |      |                                        | 100501098|          |            17.03-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.39-|
|        |      |                    |                |      |                                        | 100501098|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                         45.37-             45.37-
                                                                     Accumulated                                                149,094,455.03     149,094,455.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,937
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,094,455.03     149,094,455.03
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501098|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             0.03-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041530|300925|ML                  |4700001675      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
                                                                     Page totals                                                          3.44-              3.44-
                                                                     Accumulated                                                149,094,451.59     149,094,451.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,938
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,094,451.59     149,094,451.59
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           103.59-|
|        |      |                    |                |      |                                        | 100501098|          |           103.59-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             4.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.37-|
|        |      |                    |                |      |                                        | 100501098|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
                                                                     Page totals                                                        113.76-            113.66-
                                                                     Accumulated                                                149,094,337.83     149,094,337.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,939
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,094,337.83     149,094,337.93
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501098|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501098|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501098|          |             3.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                         11.13-             11.23-
                                                                     Accumulated                                                149,094,326.70     149,094,326.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,940
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,094,326.70     149,094,326.70
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             1.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             1.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.48-|
|        |      |                    |                |      |                                        |          | 301803050|                  |            10.25-|
|        |      |                    |                |      |                                        | 100501098|          |            10.25-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.93-|
|        |      |                    |                |      |                                        | 100501098|          |             8.93-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501098|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501098|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                         24.29-             24.29-
                                                                     Accumulated                                                149,094,302.41     149,094,302.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,941
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,094,302.41     149,094,302.41
|        |      |                    |                |      |                                        | 100501098|          |             3.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.26-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.61-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                          7.11-              7.11-
                                                                     Accumulated                                                149,094,295.30     149,094,295.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,942
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,094,295.30     149,094,295.30
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.70-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                          5.88-              5.88-
                                                                     Accumulated                                                149,094,289.42     149,094,289.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,943
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,094,289.42     149,094,289.42
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501098|          |             1.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             7.76-|
|        |      |                    |                |      |                                        | 100501098|          |             7.76-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           384.85-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |           352.83-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            32.02-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |           124.31-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            11.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.31-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.36-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            73.07-|
|        |      |                    |                |      |                                        | 100501098|          |            73.07-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44-|
|        |      |                    |                |      |                                        | 100501098|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501098|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
                                                                     Page totals                                                        606.56-            606.41-
                                                                     Accumulated                                                149,093,682.86     149,093,683.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,944
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,093,682.86     149,093,683.01
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501098|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             2.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14-|
|        |      |                    |                |      |                                        | 100501098|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.16-|
|        |      |                    |                |      |                                        | 100501098|          |             2.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.30-|
|        |      |                    |                |      |                                        | 100501098|          |             6.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.53-|
|        |      |                    |                |      |                                        | 100501098|          |             3.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.33-|
|        |      |                    |                |      |                                        | 100501098|          |             8.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.06-|
|        |      |                    |                |      |                                        | 100501098|          |             7.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.81-|
|        |      |                    |                |      |                                        | 100501098|          |             6.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.59-|
|        |      |                    |                |      |                                        | 100501098|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501098|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501098|          |             3.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             1.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.94-|
|        |      |                    |                |      |                                        | 100501098|          |             1.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.75-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
                                                                     Page totals                                                         46.93-             47.08-
                                                                     Accumulated                                                149,093,635.93     149,093,635.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,945
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,093,635.93     149,093,635.93
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78-|
|        |      |                    |                |      |                                        | 100501098|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501098|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501098|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
                                                                     Page totals                                                          7.09-              7.07-
                                                                     Accumulated                                                149,093,628.84     149,093,628.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,946
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,093,628.84     149,093,628.86
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803050|                  |            12.84-|
|        |      |                    |                |      |                                        | 100501098|          |            12.84-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         4,429.44-|
|        |      |                    |                |      |                                        | 100501098|          |         4,417.10-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            12.34-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            13.55-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             4.52-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |           908.35-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           908.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.54-|
|        |      |                    |                |      |                                        | 100501098|          |             2.72-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |           510.65-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           510.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.42-|
|        |      |                    |                |      |                                        | 100501098|          |            36.05-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501050|          |           179.28-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           179.28-|
|        |      |                    |                |      |                                        |          | 100501098|                  |           121.96-|
|        |      |                    |                |      |                                        | 100501036|          |           121.96-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            67.15-|
|        |      |                    |                |      |                                        | 100501098|          |            67.15-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |            13.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.44-|
|        |      |                    |                |      |                                        | 100501098|          |             1.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.37-|
|        |      |                    |                |      |                                        | 100501098|          |             3.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.29-|
|        |      |                    |                |      |                                        | 100501098|          |            11.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.95-|
|        |      |                    |                |      |                                        | 100501098|          |             1.03-|                  |
                                                                     Page totals                                                      6,321.97-          6,320.96-
                                                                     Accumulated                                                149,087,306.87     149,087,307.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,947
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,087,306.87     149,087,307.90
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03-|
|        |      |                    |                |      |                                        | 100501098|          |             1.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03-|
|        |      |                    |                |      |                                        | 100501098|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501098|          |             0.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81-|
|        |      |                    |                |      |                                        | 100501098|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501098|          |             1.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501098|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13-|
|        |      |                    |                |      |                                        |          | 301803050|                  |            28.52-|
|        |      |                    |                |      |                                        | 100501098|          |            28.52-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.26-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.34-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.99-|
|        |      |                    |                |      |                                        | 100501098|          |             1.99-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            47.13-|
|        |      |                    |                |      |                                        | 100501098|          |            47.13-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501098|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501098|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501098|          |             2.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.25-|
|        |      |                    |                |      |                                        | 100501098|          |             3.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.54-|
|        |      |                    |                |      |                                        | 100501098|          |             9.00-|                  |
                                                                     Page totals                                                        103.63-             95.66-
                                                                     Accumulated                                                149,087,203.24     149,087,212.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,948
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,087,203.24     149,087,212.24
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.00-|
|        |      |                    |                |      |                                        | 100501098|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501098|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501098|          |             5.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.61-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |            16.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.98-|
|        |      |                    |                |      |                                        | 100501098|          |             4.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.81-|
|        |      |                    |                |      |                                        | 100501098|          |            22.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.89-|
|        |      |                    |                |      |                                        | 100501098|          |             3.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.15-|
|        |      |                    |                |      |                                        | 100501098|          |             2.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            15.84-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            15.84-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94-|
                                                                     Page totals                                                         76.32-             85.32-
                                                                     Accumulated                                                149,087,126.92     149,087,126.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,949
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,087,126.92     149,087,126.92
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501036|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501098|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501098|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501098|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40-|
                                                                     Page totals                                                          7.16-              7.16-
                                                                     Accumulated                                                149,087,119.76     149,087,119.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,950
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,087,119.76     149,087,119.76
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041531|300925|ML                  |4700001676      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
                                                                     Page totals                                                          2.14-              2.11-
                                                                     Accumulated                                                149,087,117.62     149,087,117.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,951
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,087,117.62     149,087,117.65
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             1.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.50-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.56-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.89-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.85-|                  |
                                                                     Page totals                                                         14.45-             10.63-
                                                                     Accumulated                                                149,087,103.17     149,087,107.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,952
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,087,103.17     149,087,107.02
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.85-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
                                                                     Page totals                                                          2.97-              6.82-
                                                                     Accumulated                                                149,087,100.20     149,087,100.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,953
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,087,100.20     149,087,100.20
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501098|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501098|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
                                                                     Page totals                                                          4.06-              3.94-
                                                                     Accumulated                                                149,087,096.14     149,087,096.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,954
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,087,096.14     149,087,096.26
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
                                                                     Page totals                                                          1.52-              1.64-
                                                                     Accumulated                                                149,087,094.62     149,087,094.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,955
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,087,094.62     149,087,094.62
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |             3.36-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.36-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041532|300925|ML                  |4700001678      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            26.73-|
|        |      |                    |                |      |                                        | 100501098|          |            26.73-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501098|          |             1.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.93-|
|        |      |                    |                |      |                                        | 100501098|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             2.67-|
|        |      |                    |                |      |                                        | 100501098|          |             2.67-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.74-|
|        |      |                    |                |      |                                        | 100501098|          |             5.74-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            45.28-|
|        |      |                    |                |      |                                        | 100501098|          |            45.28-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                         89.31-             89.31-
                                                                     Accumulated                                                149,087,005.31     149,087,005.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,956
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,087,005.31     149,087,005.31
|        |      |                    |                |      |                                        | 100501098|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.12-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.45-|                  |
                                                                     Page totals                                                          7.42-              5.97-
                                                                     Accumulated                                                149,086,997.89     149,086,999.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,957
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,086,997.89     149,086,999.34
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.45-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                          6.15-              7.60-
                                                                     Accumulated                                                149,086,991.74     149,086,991.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,958
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,086,991.74     149,086,991.74
|        |      |                    |                |      |                                        | 100501098|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.16-|                  |
                                                                     Page totals                                                          5.51-              5.35-
                                                                     Accumulated                                                149,086,986.23     149,086,986.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,959
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,086,986.23     149,086,986.39
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
                                                                     Page totals                                                          1.88-              2.04-
                                                                     Accumulated                                                149,086,984.35     149,086,984.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,960
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,086,984.35     149,086,984.35
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                          4.10-              4.10-
                                                                     Accumulated                                                149,086,980.25     149,086,980.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,961
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,086,980.25     149,086,980.25
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |            12.12-|
|        |      |                    |                |      |                                        | 100501098|          |            12.12-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.06-|
|        |      |                    |                |      |                                        | 100501098|          |            28.06-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501098|          |             4.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.98-|
|        |      |                    |                |      |                                        | 100501098|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54-|
                                                                     Page totals                                                         47.25-             47.25-
                                                                     Accumulated                                                149,086,933.00     149,086,933.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,962
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,086,933.00     149,086,933.00
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501098|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501098|          |             1.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.58-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.53-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |             1.88-|
|        |      |                    |                |      |                                        | 100501098|          |             1.88-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            49.69-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            49.69-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
                                                                     Page totals                                                         58.59-             58.59-
                                                                     Accumulated                                                149,086,874.41     149,086,874.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,963
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,086,874.41     149,086,874.41
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501098|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             7.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             1.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.96-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501098|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
                                                                     Page totals                                                         11.43-             11.43-
                                                                     Accumulated                                                149,086,862.98     149,086,862.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,964
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,086,862.98     149,086,862.98
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             2.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.13-|
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501098|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             2.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.12-|
|        |      |                    |                |      |                                        | 100501098|          |             3.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
                                                                     Page totals                                                         10.13-             10.13-
                                                                     Accumulated                                                149,086,852.85     149,086,852.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,965
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,086,852.85     149,086,852.85
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501098|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501098|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             2.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57-|
|        |      |                    |                |      |                                        | 100501098|          |             1.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.98-|
|        |      |                    |                |      |                                        | 100501098|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501098|          |             1.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.85-|
|        |      |                    |                |      |                                        | 100501098|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             5.53-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.53-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            60.01-|
|        |      |                    |                |      |                                        | 100501098|          |            60.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501098|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |            20.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.57-|
|        |      |                    |                |      |                                        | 100501098|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                         97.37-             97.37-
                                                                     Accumulated                                                149,086,755.48     149,086,755.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,966
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,086,755.48     149,086,755.48
|        |      |                    |                |      |                                        | 100501098|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             6.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.41-|
|        |      |                    |                |      |                                        | 100501098|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.92-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             6.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.09-|
|        |      |                    |                |      |                                        | 100501098|          |             8.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.65-|
|        |      |                    |                |      |                                        | 100501098|          |             1.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501098|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501098|          |             1.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52-|
|        |      |                    |                |      |                                        | 100501098|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501098|          |             1.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47-|
|        |      |                    |                |      |                                        | 100501098|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
                                                                     Page totals                                                         33.84-             33.65-
                                                                     Accumulated                                                149,086,721.64     149,086,721.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,967
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,086,721.64     149,086,721.83
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             7.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.40-|
|        |      |                    |                |      |                                        | 100501098|          |             5.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.64-|
|        |      |                    |                |      |                                        | 100501098|          |             1.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.08-|
|        |      |                    |                |      |                                        | 100501098|          |             5.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.33-|
|        |      |                    |                |      |                                        | 100501098|          |             2.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041533|300925|ML                  |4700001679      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |            21.56-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            21.55-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501036|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501036|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501036|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501036|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501036|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             6.23-|
|        |      |                    |                |      |                                        | 100501036|          |             6.23-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501050|                  |           200.83-|
|        |      |                    |                |      |                                        | 100501098|          |           200.83-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            97.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            97.43-|
|        |      |                    |                |      |                                        | 100501098|          |           412.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           412.78-|
|        |      |                    |                |      |                                        | 100501098|          |             2.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57-|
|        |      |                    |                |      |                                        | 100501098|          |            29.96-|                  |
                                                                     Page totals                                                        796.60-            766.83-
                                                                     Accumulated                                                149,085,925.04     149,085,955.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,968
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,085,925.04     149,085,955.00
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.96-|
|        |      |                    |                |      |                                        | 100501098|          |            24.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.83-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041534|300925|ML                  |4700001681      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |           100.99-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           100.99-|
|        |      |                    |                |      |                                        |          | 100501098|                  |            16.82-|
|        |      |                    |                |      |                                        | 100501036|          |            16.82-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            14.64-|
|        |      |                    |                |      |                                        | 100501036|          |            14.64-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           374.40-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |           375.32-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.92-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             7.94-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.94-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             4.89-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.89-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             7.32-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.32-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             7.93-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.93-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            24.41-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.06-|
                                                                     Page totals                                                        585.16-            590.77-
                                                                     Accumulated                                                149,085,339.88     149,085,364.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,969
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,085,339.88     149,085,364.23
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.41-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            17.70-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.70-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            10.38-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            13.42-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.42-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            89.77-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            81.26-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             8.51-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            34.62-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.62-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.63-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.58-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             0.07-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.91-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            31.91-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41-|
|        |      |                    |                |      |                                        | 100501098|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.33-|
                                                                     Page totals                                                        206.04-            230.39-
                                                                     Accumulated                                                149,085,133.84     149,085,133.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,970
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,085,133.84     149,085,133.84
|        |      |                    |                |      |                                        | 100501098|          |             4.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.00-|
|        |      |                    |                |      |                                        | 100501098|          |             2.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.08-|
|        |      |                    |                |      |                                        | 100501098|          |             5.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.31-|
|        |      |                    |                |      |                                        | 100501098|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             3.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.50-|
|        |      |                    |                |      |                                        | 100501098|          |             2.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.67-|
|        |      |                    |                |      |                                        | 100501098|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             1.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.67-|
|        |      |                    |                |      |                                        | 100501098|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            60.30-|
|        |      |                    |                |      |                                        | 100501098|          |            60.30-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
                                                                     Page totals                                                         83.61-             83.49-
                                                                     Accumulated                                                149,085,050.23     149,085,050.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,971
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,085,050.23     149,085,050.35
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501050|          |           398.25-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           396.37-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.88-|
|        |      |                    |                |      |                                        |          | 100501098|                  |           118.98-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501036|          |           118.98-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            24.60-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            24.60-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95-|
|        |      |                    |                |      |                                        | 100501098|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501098|          |             1.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.54-|
|        |      |                    |                |      |                                        | 100501098|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501098|          |             1.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.89-|
|        |      |                    |                |      |                                        | 100501098|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.17-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
                                                                     Page totals                                                        552.01-            551.98-
                                                                     Accumulated                                                149,084,498.22     149,084,498.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,972
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,084,498.22     149,084,498.37
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             1.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23-|
|        |      |                    |                |      |                                        | 100501098|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77-|
|        |      |                    |                |      |                                        | 100501098|          |             7.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.23-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501098|          |             2.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23-|
|        |      |                    |                |      |                                        | 100501098|          |             1.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52-|
|        |      |                    |                |      |                                        | 100501098|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83-|
|        |      |                    |                |      |                                        | 100501098|          |             0.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92-|
|        |      |                    |                |      |                                        | 100501098|          |             2.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501098|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40-|
|        |      |                    |                |      |                                        | 100501098|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
                                                                     Page totals                                                         23.48-             23.63-
                                                                     Accumulated                                                149,084,474.74     149,084,474.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,973
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,084,474.74     149,084,474.74
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             0.06-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           103.03-|
|        |      |                    |                |      |                                        | 100501098|          |           103.88-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501098|          |            38.52-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.52-|
|        |      |                    |                |      |                                        | 100501036|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.53-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.53-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.56-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.56-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             9.37-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.37-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.43-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.43-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             4.11-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.11-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            17.32-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.32-|
|        |      |                    |                |      |                                        | 100501036|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501050|          |           228.19-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           228.19-|
|        |      |                    |                |      |                                        |          | 100501098|                  |            53.04-|
|        |      |                    |                |      |                                        | 100501036|          |            53.04-|                  |
                                                                     Page totals                                                        464.83-            464.83-
                                                                     Accumulated                                                149,084,009.91     149,084,009.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,974
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,084,009.91     149,084,009.91
|        |      |                    |                |      |                                        |          | 100501098|                  |            47.15-|
|        |      |                    |                |      |                                        | 100501036|          |            47.15-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            41.16-|
|        |      |                    |                |      |                                        | 100501098|          |            40.96-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           234.32-|
|        |      |                    |                |      |                                        | 100501098|          |           234.32-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
                                                                     Page totals                                                        325.97-            325.97-
                                                                     Accumulated                                                149,083,683.94     149,083,683.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,975
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,083,683.94     149,083,683.94
|        |      |                    |                |      |                                        |          | 100501050|                  |            76.48-|
|        |      |                    |                |      |                                        | 100501098|          |            76.48-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            10.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.65-|
|        |      |                    |                |      |                                        | 100501098|          |            19.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.62-|
|        |      |                    |                |      |                                        | 100501098|          |            24.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.66-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            84.97-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            84.97-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             6.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.24-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501098|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501098|          |             1.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.48-|
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501098|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             1.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.76-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                        228.46-            228.46-
                                                                     Accumulated                                                149,083,455.48     149,083,455.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,976
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,083,455.48     149,083,455.48
|        |      |                    |                |      |                                        | 100501098|          |             2.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501098|          |             7.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             3.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.62-|
|        |      |                    |                |      |                                        | 100501098|          |             6.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.65-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             4.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.51-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            13.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.22-|
|        |      |                    |                |      |                                        | 100501098|          |             2.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            17.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.97-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.42-|
|        |      |                    |                |      |                                        | 100501098|          |             1.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.46-|
                                                                     Page totals                                                         62.69-             62.69-
                                                                     Accumulated                                                149,083,392.79     149,083,392.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,977
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,083,392.79     149,083,392.79
|        |      |                    |                |      |                                        | 100501098|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501098|          |             1.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.88-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501098|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501098|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.77-|
|        |      |                    |                |      |                                        | 100501098|          |             3.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.31-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501098|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64-|
                                                                     Page totals                                                         22.36-             22.36-
                                                                     Accumulated                                                149,083,370.43     149,083,370.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,978
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,083,370.43     149,083,370.43
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.37-|
|        |      |                    |                |      |                                        | 100501098|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501098|          |             2.86-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.86-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501098|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |             0.18-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.52-|
|        |      |                    |                |      |                                        | 100501098|          |            31.52-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.08-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.48-|                  |
                                                                     Page totals                                                         41.10-             40.62-
                                                                     Accumulated                                                149,083,329.33     149,083,329.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,979
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,083,329.33     149,083,329.81
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            17.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.97-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.25-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041535|300925|ML                  |4700001683      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                         22.92-             23.40-
                                                                     Accumulated                                                149,083,306.41     149,083,306.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,980
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,083,306.41     149,083,306.41
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.61-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            78.61-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.11-|
|        |      |                    |                |      |                                        | 100501098|          |             6.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.02-|
|        |      |                    |                |      |                                        | 100501098|          |             3.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05-|
|        |      |                    |                |      |                                        | 100501098|          |             7.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.49-|
|        |      |                    |                |      |                                        | 100501098|          |             7.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.29-|
|        |      |                    |                |      |                                        | 100501098|          |             6.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.13-|
|        |      |                    |                |      |                                        | 100501098|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501098|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501098|          |             9.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.63-|
|        |      |                    |                |      |                                        | 100501098|          |             8.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.65-|
|        |      |                    |                |      |                                        | 100501098|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             9.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.19-|
|        |      |                    |                |      |                                        | 100501098|          |             6.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.56-|
                                                                     Page totals                                                        146.89-            146.89-
                                                                     Accumulated                                                149,083,159.52     149,083,159.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,981
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,083,159.52     149,083,159.52
|        |      |                    |                |      |                                        | 100501098|          |             1.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36-|
|        |      |                    |                |      |                                        | 100501098|          |             5.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.09-|
|        |      |                    |                |      |                                        | 100501098|          |             4.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.12-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501098|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94-|
|        |      |                    |                |      |                                        | 100501098|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501098|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501098|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54-|
|        |      |                    |                |      |                                        |          | 301803050|                  |            11.89-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            11.89-|                  |
|        |      |                    |                |      |                                        | 100501050|          |         1,329.53-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,329.53-|
|        |      |                    |                |      |                                        |          | 100501098|                  |            34.10-|
|        |      |                    |                |      |                                        | 100501036|          |            34.10-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           102.30-|
|        |      |                    |                |      |                                        | 100501036|          |           102.30-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            11.36-|
                                                                     Page totals                                                      1,497.47-          1,508.83-
                                                                     Accumulated                                                149,081,662.05     149,081,650.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,982
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,081,662.05     149,081,650.69
|        |      |                    |                |      |                                        | 100501036|          |            11.36-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           159.13-|
|        |      |                    |                |      |                                        | 100501036|          |           159.13-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            11.37-|
|        |      |                    |                |      |                                        | 100501036|          |            11.37-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            11.37-|
|        |      |                    |                |      |                                        | 100501036|          |            11.37-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            62.59-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            62.50-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.37-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.37-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             4.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.32-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.83-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.83-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501098|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501098|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                        274.63-            263.27-
                                                                     Accumulated                                                149,081,387.42     149,081,387.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,983
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,081,387.42     149,081,387.42
|        |      |                    |                |      |                                        | 100501098|          |            11.59-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.59-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64-|
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,477.52-|
|        |      |                    |                |      |                                        | 100501098|          |         1,477.52-|                  |
|        |      |                    |                |      |                                        | 100501098|          |           423.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           423.68-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.48-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            76.75-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.73-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.04-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             1.84-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             2.66-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.66-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             2.41-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.76-|                  |
                                                                     Page totals                                                      2,003.13-          2,002.37-
                                                                     Accumulated                                                149,079,384.29     149,079,385.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,984
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,079,384.29     149,079,385.05
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.79-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             7.05-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            16.42-|
|        |      |                    |                |      |                                        | 100501098|          |            16.42-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             3.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.70-|
|        |      |                    |                |      |                                        | 100501098|          |             3.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            62.89-|
|        |      |                    |                |      |                                        | 100501098|          |            62.89-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.31-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             5.93-|
|        |      |                    |                |      |                                        | 100501098|          |             5.93-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            19.15-|
|        |      |                    |                |      |                                        | 100501098|          |            19.15-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501098|          |             6.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.84-|
|        |      |                    |                |      |                                        | 100501098|          |            12.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.13-|
|        |      |                    |                |      |                                        | 100501012|          |            61.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.90-|                  |
                                                                     Page totals                                                        275.26-            206.12-
                                                                     Accumulated                                                149,079,109.03     149,079,178.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,985
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,079,109.03     149,079,178.93
|        |      |                    |                |      |                                        | 100501012|          |             2.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.90-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.21-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            11.86-|
|        |      |                    |                |      |                                        | 100501012|          |            11.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.97-|
|        |      |                    |                |      |                                        | 100501012|          |           110.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.23-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501012|          |            27.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.46-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.56-|
|        |      |                    |                |      |                                        | 100501012|          |            82.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            82.39-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.65-|
|        |      |                    |                |      |                                        | 100501012|          |            19.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.97-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501012|          |             8.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |            10.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61-|
|        |      |                    |                |      |                                        | 100501012|          |             0.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,495.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,499.43-|
|        |      |                    |                |      |                                        | 100501012|          |             4.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           316.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           316.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92-|
                                                                     Page totals                                                      2,121.27-          2,191.17-
                                                                     Accumulated                                                149,076,987.76     149,076,987.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,986
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,076,987.76     149,076,987.76
|        |      |                    |                |      |                                        |          | 100501012|                  |           416.17-|
|        |      |                    |                |      |                                        | 100501012|          |             1.22-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           416.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22-|
|        |      |                    |                |      |                                        | 301803010|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.61-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.16-|
|        |      |                    |                |      |                                        | 100501012|          |            27.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.91-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             1.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             2.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             2.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             8.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             5.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.43-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             3.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.42-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             4.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.17-|
|        |      |                    |                |      |                                        | 100501012|          |            39.14-|                  |
                                                                     Page totals                                                        518.92-            521.95-
                                                                     Accumulated                                                149,076,468.84     149,076,465.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,987
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,076,468.84     149,076,465.81
|        |      |                    |                |      |                                        | 100501012|          |             3.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            19.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.53-|
|        |      |                    |                |      |                                        | 100501012|          |             0.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           342.85-|
|        |      |                    |                |      |                                        | 100501012|          |           289.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            53.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.60-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.93-|
|        |      |                    |                |      |                                        | 100501012|          |            49.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.45-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.01-|
|        |      |                    |                |      |                                        | 100501012|          |           188.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           188.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.24-|
|        |      |                    |                |      |                                        | 100501012|          |            45.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.32-|
|        |      |                    |                |      |                                        | 100501012|          |            22.56-|                  |
                                                                     Page totals                                                        766.89-            741.30-
                                                                     Accumulated                                                149,075,701.95     149,075,724.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,988
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,075,701.95     149,075,724.51
|        |      |                    |                |      |                                        | 100501012|          |             4.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.56-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.11-|
|        |      |                    |                |      |                                        | 100501012|          |            24.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.51-|
|        |      |                    |                |      |                                        | 100501012|          |             1.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.71-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.41-|
|        |      |                    |                |      |                                        | 100501012|          |            90.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             3.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.71-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.89-|
|        |      |                    |                |      |                                        | 100501012|          |             5.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.93-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.02-|
|        |      |                    |                |      |                                        | 100501012|          |            19.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.68-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.60-|
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
                                                                     Page totals                                                        219.94-            241.99-
                                                                     Accumulated                                                149,075,482.01     149,075,482.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,989
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,075,482.01     149,075,482.52
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |            12.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            37.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.18-|
|        |      |                    |                |      |                                        | 100501012|          |             5.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.46-|
|        |      |                    |                |      |                                        | 100501012|          |            49.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.95-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.44-|
|        |      |                    |                |      |                                        | 100501012|          |             3.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.40-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63-|
|        |      |                    |                |      |                                        | 100501012|          |             5.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.58-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           659.15-|
|        |      |                    |                |      |                                        | 100501012|          |           659.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |            69.98-|                  |
                                                                     Page totals                                                        899.31-            829.84-
                                                                     Accumulated                                                149,074,582.70     149,074,652.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,990
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,074,582.70     149,074,652.68
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.98-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71-|
|        |      |                    |                |      |                                        | 100501012|          |             3.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.53-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |             2.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.87-|
|        |      |                    |                |      |                                        | 100501012|          |             4.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.85-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.65-|
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041536|300925|ML                  |4700001685      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.44-|
|        |      |                    |                |      |                                        | 100501012|          |             3.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         7,236.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         7,260.97-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,212.67-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.53-|                  |
                                                                     Page totals                                                      7,292.25-          9,567.37-
                                                                     Accumulated                                                149,067,290.45     149,065,085.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,991
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,067,290.45     149,065,085.31
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,212.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.53-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.26-|
|        |      |                    |                |      |                                        | 100501012|          |            55.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            19.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.30-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
                                                                     Page totals                                                      2,297.12-             91.98-
                                                                     Accumulated                                                149,064,993.33     149,064,993.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,992
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,064,993.33     149,064,993.33
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            24.12-|
|        |      |                    |                |      |                                        | 100501012|          |            23.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.59-|
|        |      |                    |                |      |                                        | 100501012|          |           104.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.98-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.00-|
|        |      |                    |                |      |                                        | 100501012|          |            41.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.99-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.98-|
|        |      |                    |                |      |                                        | 100501012|          |            80.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            80.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.43-|
|        |      |                    |                |      |                                        | 100501012|          |            27.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.60-|
|        |      |                    |                |      |                                        | 100501012|          |            19.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.29-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.56-|
|        |      |                    |                |      |                                        | 100501012|          |            10.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.49-|
|        |      |                    |                |      |                                        | 100501012|          |             0.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            29.52-|
|        |      |                    |                |      |                                        | 100501012|          |            23.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.68-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.40-|
|        |      |                    |                |      |                                        | 100501012|          |           108.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.26-|
|        |      |                    |                |      |                                        | 100501012|          |            42.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.23-|
                                                                     Page totals                                                        646.80-            646.80-
                                                                     Accumulated                                                149,064,346.53     149,064,346.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,993
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,064,346.53     149,064,346.53
|        |      |                    |                |      |                                        | 100501012|          |            59.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            59.09-|
|        |      |                    |                |      |                                        | 100501012|          |            61.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            61.55-|
|        |      |                    |                |      |                                        | 100501012|          |           212.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           212.25-|
|        |      |                    |                |      |                                        | 100501012|          |           202.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           202.80-|
|        |      |                    |                |      |                                        | 100501012|          |           172.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           172.61-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           212.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           212.90-|
|        |      |                    |                |      |                                        | 100501012|          |           196.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           196.25-|
|        |      |                    |                |      |                                        | 100501012|          |           131.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.72-|
|        |      |                    |                |      |                                        | 100501012|          |            83.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            83.19-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           103.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           103.52-|
|        |      |                    |                |      |                                        | 100501012|          |             6.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.41-|
|        |      |                    |                |      |                                        | 100501012|          |            14.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.71-|
|        |      |                    |                |      |                                        | 100501012|          |            38.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            16.00-|
|        |      |                    |                |      |                                        | 100501012|          |            16.00-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,460.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        11,494.90-|
|        |      |                    |                |      |                                        | 100501012|          |            33.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           111.79-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           111.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            72.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            72.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           224.55-|
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           224.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
                                                                     Page totals                                                     13,417.10-         13,417.10-
                                                                     Accumulated                                                149,050,929.43     149,050,929.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,994
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,050,929.43     149,050,929.43
|        |      |                    |                |      |                                        |          | 100501012|                  |           174.68-|
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           174.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,903.36-|
|        |      |                    |                |      |                                        | 100501012|          |             5.61-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,903.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.61-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           572.64-|
|        |      |                    |                |      |                                        | 100501012|          |             1.69-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           572.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           403.77-|
|        |      |                    |                |      |                                        | 100501012|          |             1.19-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           403.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           220.76-|
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           220.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           520.90-|
|        |      |                    |                |      |                                        | 100501012|          |             1.54-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           520.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.54-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           295.85-|
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           295.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           137.93-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           137.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            37.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.91-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           113.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           110.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           110.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.63-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            24.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 301803010|          |           748.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           750.33-|
|        |      |                    |                |      |                                        | 100501012|          |             2.21-|                  |
                                                                     Page totals                                                      5,279.38-          5,279.38-
                                                                     Accumulated                                                149,045,650.05     149,045,650.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,995
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,045,650.05     149,045,650.05
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.89-|
|        |      |                    |                |      |                                        | 100501012|          |            80.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |            20.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.31-|
|        |      |                    |                |      |                                        | 100501036|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.51-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             9.01-|
|        |      |                    |                |      |                                        | 100501012|          |             9.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           290.69-|
|        |      |                    |                |      |                                        | 100501012|          |           288.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
                                                                     Page totals                                                        413.35-            413.35-
                                                                     Accumulated                                                149,045,236.70     149,045,236.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,996
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,045,236.70     149,045,236.70
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           159.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           154.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.47-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            71.11-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            71.11-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.79-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |             3.79-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.90-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501036|          |             2.90-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             1.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.83-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.83-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.88-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501036|          |             4.88-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             1.31-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             1.09-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           256.85-|
|        |      |                    |                |      |                                        | 100501012|          |           225.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.31-|                  |
                                                                     Page totals                                                        526.46-            509.15-
                                                                     Accumulated                                                149,044,710.24     149,044,727.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,997
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,044,710.24     149,044,727.55
|        |      |                    |                |      |                                        | 100501012|          |             2.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.31-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42-|
|        |      |                    |                |      |                                        | 100501012|          |            52.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            52.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.33-|
|        |      |                    |                |      |                                        | 100501012|          |           102.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           102.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.27-|
|        |      |                    |                |      |                                        | 100501012|          |            24.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.38-|
|        |      |                    |                |      |                                        | 100501012|          |            23.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.30-|
|        |      |                    |                |      |                                        | 100501012|          |            13.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501012|          |             1.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.82-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,288.94-|
|        |      |                    |                |      |                                        | 100501012|          |         3,182.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           106.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           879.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           879.75-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.37-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           781.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           781.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.70-|
                                                                     Page totals                                                      5,257.91-          5,275.92-
                                                                     Accumulated                                                149,039,452.33     149,039,451.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,998
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,039,452.33     149,039,451.63
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           887.32-|
|        |      |                    |                |      |                                        | 100501012|          |           881.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.89-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             2.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.61-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             1.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.45-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            13.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.64-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |            21.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.85-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |            70.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            70.31-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             1.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501012|          |            44.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |           133.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           133.46-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82-|
|        |      |                    |                |      |                                        | 100501012|          |            17.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
                                                                     Page totals                                                      1,201.63-          1,200.93-
                                                                     Accumulated                                                149,038,250.70     149,038,250.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       7,999
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,038,250.70     149,038,250.70
|        |      |                    |                |      |                                        | 100501012|          |           179.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           179.64-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11-|
|        |      |                    |                |      |                                        | 100501012|          |            11.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.66-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |            18.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.91-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.05-|
|        |      |                    |                |      |                                        | 100501012|          |             8.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.61-|
|        |      |                    |                |      |                                        | 100501012|          |            44.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.31-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            12.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.98-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             9.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501012|          |            13.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
                                                                     Page totals                                                        305.96-            292.64-
                                                                     Accumulated                                                149,037,944.74     149,037,958.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,037,944.74     149,037,958.06
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.28-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501010|          |           477.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           476.17-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.53-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |            19.53-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.72-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |            17.72-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.99-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             9.99-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            93.73-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501036|          |            93.73-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           149.84-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501036|          |           149.84-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           477.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72-|
|        |      |                    |                |      |                                        | 100501036|          |           477.11-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |            12.51-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |             8.15-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           301.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.08-|
|        |      |                    |                |      |                                        | 100501036|          |           301.31-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43-|
|        |      |                    |                |      |                                        | 100501036|          |             1.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501036|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           907.59-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.28-|
|        |      |                    |                |      |                                        | 100501036|          |           907.59-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           122.43-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44-|
                                                                     Page totals                                                      2,484.50-          2,620.69-
                                                                     Accumulated                                                149,035,460.24     149,035,337.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,001
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,035,460.24     149,035,337.37
|        |      |                    |                |      |                                        | 100501036|          |           122.43-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,214.70-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.39-|
|        |      |                    |                |      |                                        | 100501036|          |         1,214.70-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501036|          |            81.07-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           128.43-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501036|          |           128.43-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.44-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             1.44-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             2.24-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            27.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.53-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041537|300925|ML                  |4700001687      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           944.45-|
|        |      |                    |                |      |                                        | 100501012|          |           936.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            77.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            77.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
                                                                     Page totals                                                      2,607.12-          2,484.25-
                                                                     Accumulated                                                149,032,853.12     149,032,853.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,002
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,032,853.12     149,032,853.12
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.37-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             3.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.33-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.65-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.08-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           521.15-|
|        |      |                    |                |      |                                        | 100501012|          |           521.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.90-|
|        |      |                    |                |      |                                        | 100501012|          |             8.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.51-|
|        |      |                    |                |      |                                        | 100501012|          |            36.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.90-|
|        |      |                    |                |      |                                        | 100501012|          |            14.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.18-|
                                                                     Page totals                                                        639.91-            639.91-
                                                                     Accumulated                                                149,032,213.21     149,032,213.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,003
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,032,213.21     149,032,213.21
|        |      |                    |                |      |                                        |          | 301803010|                  |             4.55-|
|        |      |                    |                |      |                                        | 100501012|          |             4.55-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.52-|
|        |      |                    |                |      |                                        | 100501012|          |             2.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.33-|
|        |      |                    |                |      |                                        | 100501012|          |            39.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,192.18-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,194.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.49-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           177.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           177.94-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |           177.75-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           177.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.82-|
|        |      |                    |                |      |                                        | 100501012|          |             5.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07-|
|        |      |                    |                |      |                                        | 100501012|          |             1.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.56-|
|        |      |                    |                |      |                                        | 100501012|          |            69.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                      2,681.28-          2,676.26-
                                                                     Accumulated                                                149,029,531.93     149,029,536.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,004
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,029,531.93     149,029,536.95
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.92-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,478.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,522.90-|
|        |      |                    |                |      |                                        | 100501012|          |            44.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           351.41-|
|        |      |                    |                |      |                                        | 100501012|          |             6.15-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           351.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            69.23-|
|        |      |                    |                |      |                                        | 100501012|          |             1.21-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            69.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.21-|
|        |      |                    |                |      |                                        | 301803010|          |            38.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.64-|
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
                                                                     Page totals                                                      3,000.18-          3,005.20-
                                                                     Accumulated                                                149,026,531.75     149,026,531.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,005
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,026,531.75     149,026,531.75
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            63.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.88-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.28-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.42-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.40-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           336.57-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           321.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            83.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.42-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.97-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.58-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           201.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.80-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.33-|                  |
                                                                     Page totals                                                        772.80-            717.47-
                                                                     Accumulated                                                149,025,758.95     149,025,814.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,006
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,025,758.95     149,025,814.28
|        |      |                    |                |      |                                        | 100501012|          |             3.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.33-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.40-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.56-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.99-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            85.58-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            80.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.96-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.55-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            78.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.55-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            20.20-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,599.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,620.18-|
|        |      |                    |                |      |                                        | 100501012|          |            21.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.41-|                  |
                                                                     Page totals                                                      1,908.07-          1,963.10-
                                                                     Accumulated                                                149,023,850.88     149,023,851.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,007
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,023,850.88     149,023,851.18
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,174.69-|
|        |      |                    |                |      |                                        | 100501012|          |            15.27-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,174.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.27-|
|        |      |                    |                |      |                                        | 301803010|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.05-|
|        |      |                    |                |      |                                        | 100501035|          |            24.05-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            44.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.97-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,350.57-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,238.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           112.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.73-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.89-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           224.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           224.73-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.39-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           173.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           173.28-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.71-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            94.68-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            86.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        48,687.93-|
|        |      |                    |                |      |                                        | 100501012|          |        48,689.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96-|
|        |      |                    |                |      |                                        | 100501012|          |         1,986.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,986.77-|
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            33.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.96-|
                                                                     Page totals                                                     53,860.41-         53,859.71-
                                                                     Accumulated                                                148,969,990.47     148,969,991.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,008
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,969,990.47     148,969,991.47
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.00-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.82-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501035|          |             2.82-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.66-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.58-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,963.72-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         6,821.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           141.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.95-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           881.71-|
|        |      |                    |                |      |                                        | 100501012|          |           926.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.61-|
|        |      |                    |                |      |                                        | 100501012|          |           331.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.97-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           331.79-|
|        |      |                    |                |      |                                        | 100501035|          |            15.97-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.43-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           240.39-|                  |
                                                                     Page totals                                                      8,550.20-          8,549.24-
                                                                     Accumulated                                                148,961,440.27     148,961,442.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,009
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,961,440.27     148,961,442.23
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.61-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.13-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           167.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.32-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           184.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.68-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           184.00-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            59.68-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             4.68-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.25-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.63-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            59.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.62-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.35-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.12-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.78-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.57-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.26-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        599.22-            601.18-
                                                                     Accumulated                                                148,960,841.05     148,960,841.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,010
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,960,841.05     148,960,841.05
|        |      |                    |                |      |                                        | 100501012|          |             7.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.72-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.60-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.34-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.50-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.72-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.32-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.99-|
|        |      |                    |                |      |                                        | 100501012|          |            80.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.78-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,942.79-|
|        |      |                    |                |      |                                        | 100501012|          |         1,944.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39-|
|        |      |                    |                |      |                                        | 100501012|          |            67.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,550.75-|
|        |      |                    |                |      |                                        | 100501012|          |         1,308.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           242.33-|                  |
                                                                     Page totals                                                      3,683.14-          3,683.14-
                                                                     Accumulated                                                148,957,157.91     148,957,157.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,011
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,957,157.91     148,957,157.91
|        |      |                    |                |      |                                        | 100501012|          |            69.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.80-|
|        |      |                    |                |      |                                        | 100501012|          |             1.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.66-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |           383.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            71.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           383.91-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            71.10-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            36.66-|
|        |      |                    |                |      |                                        | 100501012|          |            30.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.73-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.18-|
|        |      |                    |                |      |                                        | 100501012|          |            60.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |            14.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.25-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |            15.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |            12.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.93-|
|        |      |                    |                |      |                                        | 100501012|          |            35.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.96-|
|        |      |                    |                |      |                                        | 100501012|          |            17.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.45-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.09-|
|        |      |                    |                |      |                                        | 100501012|          |             7.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.77-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            64.14-|
|        |      |                    |                |      |                                        | 100501012|          |            51.99-|                  |
                                                                     Page totals                                                        844.40-            856.55-
                                                                     Accumulated                                                148,956,313.51     148,956,301.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,012
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,956,313.51     148,956,301.36
|        |      |                    |                |      |                                        | 100501012|          |            12.15-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041538|300925|ML                  |4700001689      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           162.11-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           146.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.95-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.30-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.95-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.91-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72-|
                                                                     Page totals                                                        218.96-            206.73-
                                                                     Accumulated                                                148,956,094.55     148,956,094.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,013
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,956,094.55     148,956,094.63
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.01-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.45-|
|        |      |                    |                |      |                                        | 100501012|          |            60.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |            72.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.86-|
|        |      |                    |                |      |                                        | 100501035|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,470.25-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,502.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.23-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            53.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            53.49-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           430.80-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           430.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.18-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.56-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            75.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.60-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
                                                                     Page totals                                                      3,243.69-          3,243.77-
                                                                     Accumulated                                                148,952,850.86     148,952,850.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,014
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,952,850.86     148,952,850.86
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.60-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.46-|
|        |      |                    |                |      |                                        | 100501012|          |            34.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            75.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            75.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.83-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             8.12-|
|        |      |                    |                |      |                                        | 100501012|          |             7.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,169.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,190.99-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,406.47-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            60.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,406.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.16-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             9.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.62-|
|        |      |                    |                |      |                                        | 100501012|          |           123.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.74-|
|        |      |                    |                |      |                                        | 100501012|          |            70.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.72-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.67-|
|        |      |                    |                |      |                                        | 100501035|          |             2.72-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           350.76-|
|        |      |                    |                |      |                                        | 100501012|          |           349.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           405.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           405.68-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501012|          |            37.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
                                                                     Page totals                                                      5,795.82-          5,758.00-
                                                                     Accumulated                                                148,947,055.04     148,947,092.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,015
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,947,055.04     148,947,092.86
|        |      |                    |                |      |                                        |          | 100501035|                  |            37.71-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |           177.99-|
|        |      |                    |                |      |                                        | 100501012|          |           177.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           199.87-|
|        |      |                    |                |      |                                        | 100501012|          |           203.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.64-|
|        |      |                    |                |      |                                        | 100501012|          |           133.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.38-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           133.33-|
|        |      |                    |                |      |                                        | 100501035|          |             2.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.62-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.66-|
|        |      |                    |                |      |                                        | 100501035|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.62-|
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.53-|
|        |      |                    |                |      |                                        | 100501012|          |           213.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.31-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |            37.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.40-|
|        |      |                    |                |      |                                        | 100501012|          |            36.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.60-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.35-|
|        |      |                    |                |      |                                        | 100501012|          |            51.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.67-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.79-|
|        |      |                    |                |      |                                        | 100501012|          |             7.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.12-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.33-|
|        |      |                    |                |      |                                        | 100501012|          |            86.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             4.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.21-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
                                                                     Page totals                                                      1,022.48-          1,060.30-
                                                                     Accumulated                                                148,946,032.56     148,946,032.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,016
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,946,032.56     148,946,032.56
|        |      |                    |                |      |                                        | 100501012|          |            17.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.88-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.08-|
|        |      |                    |                |      |                                        | 100501012|          |             3.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           745.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           745.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            50.93-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           299.94-|
|        |      |                    |                |      |                                        | 100501012|          |           279.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             3.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             2.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             7.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501012|          |             5.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501012|          |            62.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.59-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.49-|
|        |      |                    |                |      |                                        | 100501012|          |            17.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26-|
|        |      |                    |                |      |                                        | 100501012|          |            13.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.24-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95-|
|        |      |                    |                |      |                                        | 100501012|          |             7.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
                                                                     Page totals                                                      1,247.03-          1,239.26-
                                                                     Accumulated                                                148,944,785.53     148,944,793.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,017
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,944,785.53     148,944,793.30
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501012|          |            17.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22-|
|        |      |                    |                |      |                                        | 100501012|          |             9.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.24-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501012|          |             4.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             1.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             3.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             3.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.58-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.19-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                         52.95-             60.72-
                                                                     Accumulated                                                148,944,732.58     148,944,732.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,018
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,944,732.58     148,944,732.58
|        |      |                    |                |      |                                        | 100501012|          |             5.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.59-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.99-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.51-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           286.66-|
|        |      |                    |                |      |                                        | 100501012|          |           269.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           131.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.67-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.58-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           257.67-|
|        |      |                    |                |      |                                        | 100501012|          |           241.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           125.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           125.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.68-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           437.53-|
|        |      |                    |                |      |                                        | 100501012|          |           431.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           119.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           119.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.74-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.64-|
|        |      |                    |                |      |                                        | 100501012|          |             1.62-|                  |
                                                                     Page totals                                                      1,447.33-          1,447.35-
                                                                     Accumulated                                                148,943,285.25     148,943,285.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,019
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,943,285.25     148,943,285.23
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           339.24-|
|        |      |                    |                |      |                                        | 100501012|          |           394.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.90-|
|        |      |                    |                |      |                                        | 100501012|          |           175.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.47-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           175.70-|
|        |      |                    |                |      |                                        | 100501036|          |            24.47-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.99-|
|        |      |                    |                |      |                                        | 100501012|          |           161.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.67-|
|        |      |                    |                |      |                                        | 100501012|          |            15.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.45-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.23-|
|        |      |                    |                |      |                                        | 100501035|          |             3.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.13-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           201.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.16-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.16-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.91-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            81.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.31-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.80-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      1,132.09-          1,131.70-
                                                                     Accumulated                                                148,942,153.16     148,942,153.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,020
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,942,153.16     148,942,153.53
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.53-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.14-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.71-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           230.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           228.42-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.92-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.35-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             5.35-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.43-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501036|          |            87.43-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.73-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48-|
                                                                     Page totals                                                        369.99-            370.34-
                                                                     Accumulated                                                148,941,783.17     148,941,783.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,021
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,941,783.17     148,941,783.19
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.48-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.47-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.12-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.25-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,773.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,772.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.93-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,563.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501036|          |         2,563.07-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,982.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501036|          |         1,982.51-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            17.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.36-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.41-|
|        |      |                    |                |      |                                        | 100501012|          |            96.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.27-|
                                                                     Page totals                                                      8,470.79-          8,470.81-
                                                                     Accumulated                                                148,933,312.38     148,933,312.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,022
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,933,312.38     148,933,312.38
|        |      |                    |                |      |                                        | 100501012|          |           100.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           100.55-|
|        |      |                    |                |      |                                        | 100501035|          |             1.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.64-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041539|300925|ML                  |4700001691      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05-|
|        |      |                    |                |      |                                        | 100501012|          |            92.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.46-|
|        |      |                    |                |      |                                        | 100501012|          |            92.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.40-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            92.03-|
|        |      |                    |                |      |                                        | 100501035|          |             7.40-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.02-|
|        |      |                    |                |      |                                        | 100501012|          |           215.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            92.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            92.81-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.73-|
|        |      |                    |                |      |                                        | 100501012|          |            49.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.44-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501012|          |             0.62-|                  |
                                                                     Page totals                                                        670.24-            670.26-
                                                                     Accumulated                                                148,932,642.14     148,932,642.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,023
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,932,642.14     148,932,642.12
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.27-|
|        |      |                    |                |      |                                        | 100501012|          |             6.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.98-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.61-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.98-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             2.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.86-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           702.46-|
|        |      |                    |                |      |                                        | 100501012|          |           698.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.61-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501012|          |            34.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.98-|
|        |      |                    |                |      |                                        | 100501012|          |            20.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |            69.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.97-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.34-|
|        |      |                    |                |      |                                        | 100501035|          |             0.97-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.38-|
|        |      |                    |                |      |                                        | 100501012|          |            25.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.68-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35-|
                                                                     Page totals                                                        987.05-            986.95-
                                                                     Accumulated                                                148,931,655.09     148,931,655.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,024
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,931,655.09     148,931,655.17
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             4.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.80-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.02-|
|        |      |                    |                |      |                                        | 100501012|          |            15.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.22-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.61-|
|        |      |                    |                |      |                                        | 100501012|          |             2.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           761.31-|
|        |      |                    |                |      |                                        | 100501012|          |           759.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |           335.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           335.81-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501012|          |            62.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            62.38-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |            75.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            75.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |            52.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.21-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |           114.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           114.45-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.43-|
|        |      |                    |                |      |                                        | 100501012|          |             2.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.03-|
|        |      |                    |                |      |                                        | 100501012|          |             1.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           665.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            75.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           665.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            75.53-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
                                                                     Page totals                                                      2,196.33-          2,196.41-
                                                                     Accumulated                                                148,929,458.76     148,929,458.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,025
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,929,458.76     148,929,458.76
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.97-|
|        |      |                    |                |      |                                        | 100501012|          |           132.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.36-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             6.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.35-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.72-|
|        |      |                    |                |      |                                        | 100501012|          |           137.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.46-|
|        |      |                    |                |      |                                        | 100501012|          |            93.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            93.45-|
|        |      |                    |                |      |                                        | 100501035|          |             5.08-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,350.31-|
|        |      |                    |                |      |                                        | 100501012|          |         1,389.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.38-|
|        |      |                    |                |      |                                        | 100501012|          |         1,737.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,737.94-|
|        |      |                    |                |      |                                        | 100501036|          |            49.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           835.38-|
|        |      |                    |                |      |                                        | 100501012|          |           855.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.70-|
|        |      |                    |                |      |                                        | 100501012|          |         1,417.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,417.34-|
|        |      |                    |                |      |                                        | 100501036|          |            32.65-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,462.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        11,462.44-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.09-|
|        |      |                    |                |      |                                        | 100501035|          |            47.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            40.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            40.43-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.46-|                  |
                                                                     Page totals                                                     17,417.82-         17,417.82-
                                                                     Accumulated                                                148,912,040.94     148,912,040.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,026
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,912,040.94     148,912,040.94
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           245.99-|
|        |      |                    |                |      |                                        | 100501012|          |           250.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.14-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |            10.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.54-|
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.81-|
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.17-|
|        |      |                    |                |      |                                        | 100501036|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.47-|
|        |      |                    |                |      |                                        | 100501036|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           179.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.97-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           179.56-|
|        |      |                    |                |      |                                        | 100501036|          |             2.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.08-|
|        |      |                    |                |      |                                        | 100501036|          |             0.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.81-|
|        |      |                    |                |      |                                        | 100501036|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.14-|
|        |      |                    |                |      |                                        | 100501036|          |             0.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.92-|
|        |      |                    |                |      |                                        | 100501036|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
                                                                     Page totals                                                        695.07-            695.07-
                                                                     Accumulated                                                148,911,345.87     148,911,345.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,027
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,911,345.87     148,911,345.87
|        |      |                    |                |      |                                        | 100501012|          |             3.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.52-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.73-|
|        |      |                    |                |      |                                        | 100501036|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.38-|
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.33-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.33-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501012|          |             1.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             3.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.67-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041540|300925|ML                  |4700001693      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                         36.48-             36.48-
                                                                     Accumulated                                                148,911,309.39     148,911,309.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,028
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,911,309.39     148,911,309.39
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.07-|
|        |      |                    |                |      |                                        | 100501012|          |           130.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |            17.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62-|
|        |      |                    |                |      |                                        | 100501012|          |            29.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.47-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.85-|
|        |      |                    |                |      |                                        | 100501012|          |            25.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.38-|
|        |      |                    |                |      |                                        | 100501012|          |            11.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.12-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        236.33-            455.45-
                                                                     Accumulated                                                148,911,073.06     148,910,853.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,029
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,911,073.06     148,910,853.94
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           217.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           157.00-|
|        |      |                    |                |      |                                        | 100501012|          |           173.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.55-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.58-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.45-|
|        |      |                    |                |      |                                        | 100501036|          |             2.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.11-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.66-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.08-|
|        |      |                    |                |      |                                        | 100501036|          |             2.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.00-|
|        |      |                    |                |      |                                        | 100501036|          |             3.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.29-|
|        |      |                    |                |      |                                        | 100501036|          |             1.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.19-|
                                                                     Page totals                                                        534.77-            315.84-
                                                                     Accumulated                                                148,910,538.29     148,910,538.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,030
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,910,538.29     148,910,538.10
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.35-|
|        |      |                    |                |      |                                        | 100501012|          |            32.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.21-|
|        |      |                    |                |      |                                        | 100501012|          |             2.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.51-|
|        |      |                    |                |      |                                        | 100501036|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.27-|
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             5.04-|
|        |      |                    |                |      |                                        | 100501012|          |             5.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.90-|
|        |      |                    |                |      |                                        | 100501012|          |           140.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.31-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.79-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.53-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           122.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.64-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.63-|
|        |      |                    |                |      |                                        | 100501012|          |            21.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501012|          |             8.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.83-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |            15.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
                                                                     Page totals                                                        461.67-            445.12-
                                                                     Accumulated                                                148,910,076.62     148,910,092.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,031
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,910,076.62     148,910,092.98
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.95-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.73-|
|        |      |                    |                |      |                                        | 100501012|          |            36.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.90-|
|        |      |                    |                |      |                                        | 100501012|          |             1.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.88-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.85-|
|        |      |                    |                |      |                                        | 100501012|          |             8.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.29-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11-|
|        |      |                    |                |      |                                        | 100501012|          |            15.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            87.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            88.90-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.98-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           175.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           176.46-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.36-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            85.73-|                  |
                                                                     Page totals                                                        439.93-            370.56-
                                                                     Accumulated                                                148,909,636.69     148,909,722.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,032
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,909,636.69     148,909,722.42
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.98-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.27-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           237.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           239.29-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.74-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           847.89-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           847.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.82-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           544.64-|
|        |      |                    |                |      |                                        | 100501012|          |           535.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.10-|
|        |      |                    |                |      |                                        | 100501012|          |            61.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.14-|
|        |      |                    |                |      |                                        | 100501012|          |            13.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.10-|
|        |      |                    |                |      |                                        | 100501036|          |             0.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.14-|
|        |      |                    |                |      |                                        | 100501036|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
                                                                     Page totals                                                      1,729.15-          1,814.47-
                                                                     Accumulated                                                148,907,907.54     148,907,907.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,033
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,907,907.54     148,907,907.95
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.19-|
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,340.40-|
|        |      |                    |                |      |                                        | 100501012|          |         1,341.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.24-|
|        |      |                    |                |      |                                        | 100501012|          |           140.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           140.88-|
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           112.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           112.75-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.54-|
|        |      |                    |                |      |                                        | 100501012|          |            42.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.71-|
|        |      |                    |                |      |                                        | 100501012|          |             4.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.73-|
|        |      |                    |                |      |                                        | 100501036|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.45-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      1,669.04-          1,669.46-
                                                                     Accumulated                                                148,906,238.50     148,906,238.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,034
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,906,238.50     148,906,238.49
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.94-|
|        |      |                    |                |      |                                        | 100501012|          |            13.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.85-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.84-|
|        |      |                    |                |      |                                        | 100501012|          |             2.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.70-|
|        |      |                    |                |      |                                        | 100501012|          |            54.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.02-|
|        |      |                    |                |      |                                        | 100501012|          |             4.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.66-|
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.78-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.30-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           345.05-|
|        |      |                    |                |      |                                        | 100501012|          |           341.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.31-|                  |
                                                                     Page totals                                                        456.49-            431.17-
                                                                     Accumulated                                                148,905,782.01     148,905,807.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,035
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,905,782.01     148,905,807.32
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             9.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.76-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.32-|
|        |      |                    |                |      |                                        | 100501012|          |            86.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |           161.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           161.67-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.95-|
|        |      |                    |                |      |                                        | 100501012|          |             2.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.01-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501012|          |             0.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.81-|                  |
                                                                     Page totals                                                        321.94-            346.44-
                                                                     Accumulated                                                148,905,460.07     148,905,460.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,036
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,905,460.07     148,905,460.88
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.85-|
|        |      |                    |                |      |                                        | 100501012|          |            25.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.88-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.88-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.60-|
|        |      |                    |                |      |                                        | 100501012|          |             7.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.60-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.60-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.17-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.03-|
|        |      |                    |                |      |                                        | 100501012|          |            11.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            39.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.68-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           676.61-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           628.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           326.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           326.40-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      1,208.85-          1,184.48-
                                                                     Accumulated                                                148,904,251.22     148,904,276.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,037
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,904,251.22     148,904,276.40
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.18-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041541|300925|ML                  |4700001695      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.79-|
|        |      |                    |                |      |                                        | 100501012|          |            64.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             1.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.51-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           566.36-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           566.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.40-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           770.63-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           733.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           576.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           576.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.38-|
                                                                     Page totals                                                      2,012.89-          2,038.07-
                                                                     Accumulated                                                148,902,238.33     148,902,238.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,038
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,902,238.33     148,902,238.33
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.43-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           637.37-|
|        |      |                    |                |      |                                        | 100501012|          |           607.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           310.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           310.86-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.30-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.51-|
|        |      |                    |                |      |                                        | 100501012|          |            97.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.94-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.42-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           136.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           198.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           198.00-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.48-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.68-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           104.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           194.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           194.64-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.38-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.04-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                      1,765.69-          1,766.73-
                                                                     Accumulated                                                148,900,472.64     148,900,471.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,039
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,900,472.64     148,900,471.60
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           263.01-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           257.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           316.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           316.90-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.30-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             4.05-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           915.88-|
|        |      |                    |                |      |                                        | 100501012|          |           838.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |           198.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           198.99-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |            20.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.71-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.90-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.22-|
|        |      |                    |                |      |                                        | 100501012|          |             1.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.14-|
|        |      |                    |                |      |                                        | 100501012|          |            59.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.36-|
|        |      |                    |                |      |                                        | 100501012|          |            11.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.15-|
|        |      |                    |                |      |                                        | 100501036|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           666.45-|
|        |      |                    |                |      |                                        | 100501012|          |           643.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.20-|                  |
                                                                     Page totals                                                      2,487.07-          2,486.03-
                                                                     Accumulated                                                148,897,985.57     148,897,985.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,040
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,897,985.57     148,897,985.57
|        |      |                    |                |      |                                        | 100501012|          |           128.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           128.48-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.64-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.00-|
|        |      |                    |                |      |                                        | 100501012|          |             2.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             1.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.66-|
|        |      |                    |                |      |                                        | 100501036|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,293.32-|
|        |      |                    |                |      |                                        | 100501012|          |         2,964.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           328.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           627.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           627.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.24-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           397.44-|
|        |      |                    |                |      |                                        | 100501012|          |           383.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            87.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            87.47-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.49-|
|        |      |                    |                |      |                                        | 100501012|          |             1.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,944.79-|
|        |      |                    |                |      |                                        | 100501012|          |         1,704.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           240.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           529.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            74.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           529.37-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            74.49-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            11.98-|
|        |      |                    |                |      |                                        | 100501012|          |            10.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.48-|                  |
                                                                     Page totals                                                      7,179.12-          7,179.12-
                                                                     Accumulated                                                148,890,806.45     148,890,806.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,041
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,890,806.45     148,890,806.45
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.77-|
|        |      |                    |                |      |                                        | 100501012|          |            81.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           187.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           187.78-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.55-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.55-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.16-|
|        |      |                    |                |      |                                        | 100501012|          |            17.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            39.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.45-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.44-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.07-|
|        |      |                    |                |      |                                        | 100501012|          |            64.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.51-|
|        |      |                    |                |      |                                        | 100501012|          |             1.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.03-|
|        |      |                    |                |      |                                        | 100501012|          |             2.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
                                                                     Page totals                                                        477.90-            477.90-
                                                                     Accumulated                                                148,890,328.55     148,890,328.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,042
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,890,328.55     148,890,328.55
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,679.52-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,637.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           284.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           284.97-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.36-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.26-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           375.66-|
|        |      |                    |                |      |                                        | 100501012|          |           375.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.30-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.59-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |            32.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.62-|
|        |      |                    |                |      |                                        | 100501012|          |             2.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           349.74-|
|        |      |                    |                |      |                                        | 100501012|          |           346.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.44-|                  |
                                                                     Page totals                                                      2,841.25-          2,799.81-
                                                                     Accumulated                                                148,887,487.30     148,887,528.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,043
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,887,487.30     148,887,528.74
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.44-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501012|          |             1.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.59-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |            19.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.92-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             1.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             4.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           956.08-|
|        |      |                    |                |      |                                        | 100501012|          |           996.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            40.72-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.18-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           237.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           237.53-|
|        |      |                    |                |      |                                        | 100501036|          |             9.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.89-|
|        |      |                    |                |      |                                        | 100501035|          |             1.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
                                                                     Page totals                                                      1,303.33-          1,344.73-
                                                                     Accumulated                                                148,886,183.97     148,886,184.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,044
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,886,183.97     148,886,184.01
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.29-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,527.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,527.70-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           505.05-|
|        |      |                    |                |      |                                        | 100501036|          |           505.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.38-|
|        |      |                    |                |      |                                        | 100501012|          |            56.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.21-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.41-|
|        |      |                    |                |      |                                        | 100501036|          |             1.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.41-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.90-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.60-|
|        |      |                    |                |      |                                        | 100501036|          |             1.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.63-|
|        |      |                    |                |      |                                        | 100501036|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.51-|
|        |      |                    |                |      |                                        | 100501036|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.57-|
|        |      |                    |                |      |                                        | 100501012|          |           205.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.70-|                  |
                                                                     Page totals                                                      5,384.20-          5,383.54-
                                                                     Accumulated                                                148,880,799.77     148,880,800.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,045
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,880,799.77     148,880,800.47
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           166.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           166.56-|
|        |      |                    |                |      |                                        | 100501036|          |             2.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.59-|
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           228.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           228.20-|
|        |      |                    |                |      |                                        | 100501036|          |             2.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.95-|
|        |      |                    |                |      |                                        | 100501036|          |             0.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            96.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.16-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.10-|
|        |      |                    |                |      |                                        | 100501036|          |             1.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            96.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.91-|
|        |      |                    |                |      |                                        | 100501036|          |             1.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           245.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.97-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           245.57-|
|        |      |                    |                |      |                                        | 100501036|          |             2.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           134.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           134.73-|
|        |      |                    |                |      |                                        | 100501036|          |             1.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.25-|
|        |      |                    |                |      |                                        | 100501036|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.31-|
|        |      |                    |                |      |                                        | 100501036|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.04-|
|        |      |                    |                |      |                                        | 100501036|          |             0.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.81-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
                                                                     Page totals                                                      1,195.30-          1,196.00-
                                                                     Accumulated                                                148,879,604.47     148,879,604.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,046
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,879,604.47     148,879,604.47
|        |      |                    |                |      |                                        | 100501012|          |             1.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           245.14-|
|        |      |                    |                |      |                                        | 100501012|          |           254.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.54-|
|        |      |                    |                |      |                                        | 100501012|          |            45.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.81-|
|        |      |                    |                |      |                                        | 100501036|          |             1.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.72-|
|        |      |                    |                |      |                                        | 100501036|          |             1.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.60-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.33-|
|        |      |                    |                |      |                                        | 100501036|          |             2.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.45-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.60-|
|        |      |                    |                |      |                                        | 100501036|          |             2.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.62-|
|        |      |                    |                |      |                                        | 100501036|          |             1.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.92-|
|        |      |                    |                |      |                                        | 100501036|          |             1.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041542|300925|ML                  |4700001697      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        575.89-            575.89-
                                                                     Accumulated                                                148,879,028.58     148,879,028.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,047
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,879,028.58     148,879,028.58
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.90-|
|        |      |                    |                |      |                                        | 100501012|          |             2.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             3.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.42-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             9.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.38-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.59-|
|        |      |                    |                |      |                                        | 100501012|          |            92.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.06-|
|        |      |                    |                |      |                                        | 100501012|          |           244.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           244.52-|
|        |      |                    |                |      |                                        | 100501036|          |            63.55-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.01-|
|        |      |                    |                |      |                                        | 100501012|          |            17.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            73.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            73.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.90-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.50-|
|        |      |                    |                |      |                                        | 100501012|          |            18.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501012|          |            34.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.07-|
                                                                     Page totals                                                        570.61-            571.05-
                                                                     Accumulated                                                148,878,457.97     148,878,457.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,048
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,878,457.97     148,878,457.53
|        |      |                    |                |      |                                        | 100501036|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.55-|
|        |      |                    |                |      |                                        | 100501012|          |             8.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.54-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501010|          |           971.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,099.40-|
|        |      |                    |                |      |                                        | 100501012|          |           127.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           122.78-|
|        |      |                    |                |      |                                        | 100501012|          |            14.26-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           122.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.26-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.38-|
|        |      |                    |                |      |                                        | 100501012|          |             4.23-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            36.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.23-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.85-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33-|
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           295.86-|
|        |      |                    |                |      |                                        | 100501012|          |           283.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.68-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501012|          |           110.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.91-|
|        |      |                    |                |      |                                        | 100501012|          |            24.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.99-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11-|
|        |      |                    |                |      |                                        | 100501012|          |            48.36-|                  |
                                                                     Page totals                                                      1,820.57-          1,771.77-
                                                                     Accumulated                                                148,876,637.40     148,876,685.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,049
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,876,637.40     148,876,685.76
|        |      |                    |                |      |                                        | 100501012|          |             2.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15-|
|        |      |                    |                |      |                                        | 100501012|          |            52.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            52.91-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.36-|
|        |      |                    |                |      |                                        | 100501012|          |            34.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.55-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             6.73-|
|        |      |                    |                |      |                                        | 100501012|          |             6.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.00-|
|        |      |                    |                |      |                                        | 100501012|          |            24.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.80-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |             1.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.49-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.19-|
|        |      |                    |                |      |                                        | 100501012|          |            99.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.24-|
|        |      |                    |                |      |                                        | 100501012|          |            66.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            66.69-|
|        |      |                    |                |      |                                        | 100501036|          |             2.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.93-|
|        |      |                    |                |      |                                        | 100501036|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           539.55-|
                                                                     Page totals                                                        316.16-            904.07-
                                                                     Accumulated                                                148,876,321.24     148,875,781.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,050
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,876,321.24     148,875,781.69
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           470.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            68.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           181.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           181.31-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            75.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            75.68-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           318.35-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           284.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,154.35-            614.80-
                                                                     Accumulated                                                148,875,166.89     148,875,166.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,051
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,875,166.89     148,875,166.89
|        |      |                    |                |      |                                        | 100501012|          |           162.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           162.67-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.89-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.98-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.50-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.10-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.28-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           892.68-|
|        |      |                    |                |      |                                        | 100501012|          |           837.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             2.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |           914.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            60.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           914.87-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.57-|
|        |      |                    |                |      |                                        | 100501012|          |           194.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           194.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.85-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.93-|
|        |      |                    |                |      |                                        | 100501012|          |             8.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |            17.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.09-|
|        |      |                    |                |      |                                        | 100501036|          |             0.21-|                  |
                                                                     Page totals                                                      2,391.40-          2,391.40-
                                                                     Accumulated                                                148,872,775.49     148,872,775.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,052
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,872,775.49     148,872,775.49
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.03-|
|        |      |                    |                |      |                                        | 100501012|          |             9.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501012|          |             8.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.94-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.43-|
|        |      |                    |                |      |                                        | 100501036|          |             0.94-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.73-|
|        |      |                    |                |      |                                        | 100501012|          |             1.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           989.81-|
|        |      |                    |                |      |                                        | 100501012|          |           980.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            60.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.91-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.84-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.57-|
|        |      |                    |                |      |                                        | 100501012|          |             2.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             9.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.43-|
|        |      |                    |                |      |                                        | 100501036|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.43-|
|        |      |                    |                |      |                                        | 100501012|          |            14.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57-|
                                                                     Page totals                                                      1,115.22-          1,115.22-
                                                                     Accumulated                                                148,871,660.27     148,871,660.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,053
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,871,660.27     148,871,660.27
|        |      |                    |                |      |                                        | 100501012|          |            57.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            57.65-|
|        |      |                    |                |      |                                        | 100501035|          |             2.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.15-|
|        |      |                    |                |      |                                        | 100501012|          |            72.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.10-|
|        |      |                    |                |      |                                        | 100501012|          |            41.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.70-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.99-|
|        |      |                    |                |      |                                        | 100501035|          |             4.70-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.64-|
|        |      |                    |                |      |                                        | 100501012|          |           260.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.63-|
|        |      |                    |                |      |                                        | 100501012|          |             6.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.44-|
|        |      |                    |                |      |                                        | 100501036|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.86-|
|        |      |                    |                |      |                                        | 100501036|          |             2.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.61-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.16-|
|        |      |                    |                |      |                                        | 100501036|          |             0.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.49-|
|        |      |                    |                |      |                                        | 100501036|          |             1.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.94-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.27-|
|        |      |                    |                |      |                                        | 100501036|          |             1.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.95-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.11-|
|        |      |                    |                |      |                                        | 100501035|          |             2.95-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.07-|
|        |      |                    |                |      |                                        | 100501012|          |           153.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |           205.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           205.16-|
|        |      |                    |                |      |                                        | 100501036|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
                                                                     Page totals                                                        981.33-            981.33-
                                                                     Accumulated                                                148,870,678.94     148,870,678.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,054
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,870,678.94     148,870,678.94
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.20-|
|        |      |                    |                |      |                                        | 100501012|          |            33.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.88-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.22-|
|        |      |                    |                |      |                                        | 100501012|          |            43.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24-|
|        |      |                    |                |      |                                        | 100501012|          |            33.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.76-|
|        |      |                    |                |      |                                        | 100501035|          |             2.52-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.97-|
|        |      |                    |                |      |                                        | 100501012|          |            54.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.30-|
|        |      |                    |                |      |                                        | 100501012|          |             5.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.17-|
|        |      |                    |                |      |                                        | 100501035|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.16-|
|        |      |                    |                |      |                                        | 100501012|          |            11.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |             6.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.15-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.73-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501012|          |             2.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.29-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.15-|
|        |      |                    |                |      |                                        | 100501012|          |             6.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501012|          |             2.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
                                                                     Page totals                                                        260.49-            258.57-
                                                                     Accumulated                                                148,870,418.45     148,870,420.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,055
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,870,418.45     148,870,420.37
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.09-|
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.20-|
|        |      |                    |                |      |                                        | 100501035|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           320.01-|
|        |      |                    |                |      |                                        | 100501012|          |           319.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            68.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             3.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.56-|
|        |      |                    |                |      |                                        | 100501012|          |             6.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.23-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             4.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.49-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            16.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.67-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             2.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.53-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             7.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            30.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.27-|
|        |      |                    |                |      |                                        | 100501012|          |            41.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             1.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23-|
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |             1.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
                                                                     Page totals                                                        511.36-            512.82-
                                                                     Accumulated                                                148,869,907.09     148,869,907.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,056
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,869,907.09     148,869,907.55
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041543|300925|ML                  |4700001699      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,728.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,656.99-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            71.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           359.25-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.59-|
|        |      |                    |                |      |                                        | 100501036|          |           359.25-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.95-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.20-|
|        |      |                    |                |      |                                        | 100501035|          |            81.95-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           399.18-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.68-|
|        |      |                    |                |      |                                        | 100501035|          |           399.18-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            82.82-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.21-|
|        |      |                    |                |      |                                        | 100501035|          |            82.82-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.21-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             7.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.96-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           432.64-|
|        |      |                    |                |      |                                        | 100501012|          |           397.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.13-|
|        |      |                    |                |      |                                        | 100501012|          |           294.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           294.41-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.01-|
|        |      |                    |                |      |                                        | 100501012|          |            43.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.85-|
                                                                     Page totals                                                      4,533.72-          4,534.18-
                                                                     Accumulated                                                148,865,373.37     148,865,373.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,057
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,865,373.37     148,865,373.37
|        |      |                    |                |      |                                        |          | 301803010|                  |             8.94-|
|        |      |                    |                |      |                                        | 100501012|          |             8.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           585.84-|
|        |      |                    |                |      |                                        | 100501012|          |           586.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |           119.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           119.54-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.48-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.77-|
|        |      |                    |                |      |                                        | 100501012|          |            38.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.33-|
|        |      |                    |                |      |                                        | 100501012|          |             6.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.89-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.00-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.15-|
|        |      |                    |                |      |                                        | 100501012|          |            12.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.18-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.33-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            71.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            71.95-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501036|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.46-|
                                                                     Page totals                                                        871.57-            901.03-
                                                                     Accumulated                                                148,864,501.80     148,864,472.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,058
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,864,501.80     148,864,472.34
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            29.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.15-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            27.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.16-|
|        |      |                    |                |      |                                        | 100501012|          |           104.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.86-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.36-|
|        |      |                    |                |      |                                        | 100501012|          |             4.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.94-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.13-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.30-|
|        |      |                    |                |      |                                        | 100501012|          |           232.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |            46.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.71-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.77-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                        529.08-            499.62-
                                                                     Accumulated                                                148,863,972.72     148,863,972.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,059
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,863,972.72     148,863,972.72
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.55-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           109.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.70-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.35-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.00-|
|        |      |                    |                |      |                                        | 100501012|          |            20.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.62-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501012|          |             1.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           330.27-|
|        |      |                    |                |      |                                        | 100501012|          |           335.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.57-|
|        |      |                    |                |      |                                        | 100501012|          |            16.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.43-|
|        |      |                    |                |      |                                        | 100501036|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
                                                                     Page totals                                                        551.03-            551.04-
                                                                     Accumulated                                                148,863,421.69     148,863,421.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,060
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,863,421.69     148,863,421.68
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.48-|
|        |      |                    |                |      |                                        | 100501036|          |             0.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            47.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.35-|
|        |      |                    |                |      |                                        | 100501036|          |             0.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.14-|
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            85.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            85.53-|
|        |      |                    |                |      |                                        | 100501036|          |             1.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.32-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.22-|
|        |      |                    |                |      |                                        | 100501012|          |             9.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.00-|
                                                                     Page totals                                                        215.16-            215.15-
                                                                     Accumulated                                                148,863,206.53     148,863,206.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,061
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,863,206.53     148,863,206.53
|        |      |                    |                |      |                                        | 100501012|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.99-|
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.58-|
|        |      |                    |                |      |                                        | 100501012|          |             3.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             4.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.70-|
|        |      |                    |                |      |                                        | 100501012|          |             2.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             5.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.86-|
|        |      |                    |                |      |                                        | 100501012|          |             5.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.70-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.81-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.54-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        146.00-            146.00-
                                                                     Accumulated                                                148,863,060.53     148,863,060.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,062
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,863,060.53     148,863,060.53
|        |      |                    |                |      |                                        | 100501012|          |             3.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.08-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.70-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.34-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            11.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.78-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           961.51-|
|        |      |                    |                |      |                                        | 100501012|          |           961.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.98-|
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71-|
|        |      |                    |                |      |                                        | 100501012|          |             3.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.56-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           557.16-|
|        |      |                    |                |      |                                        | 100501012|          |           555.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |            11.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      1,565.79-          1,565.79-
                                                                     Accumulated                                                148,861,494.74     148,861,494.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,063
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,861,494.74     148,861,494.74
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.97-|
|        |      |                    |                |      |                                        | 100501012|          |             0.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           786.10-|
|        |      |                    |                |      |                                        | 100501012|          |           785.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.23-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44-|
|        |      |                    |                |      |                                        | 100501012|          |             7.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.23-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.86-|
|        |      |                    |                |      |                                        | 100501012|          |            75.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501012|          |             6.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.77-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501012|          |             5.12-|                  |
                                                                     Page totals                                                        925.70-            920.58-
                                                                     Accumulated                                                148,860,569.04     148,860,574.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,064
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,860,569.04     148,860,574.16
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             4.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             4.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.75-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             1.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             2.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.64-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.93-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             4.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             4.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
                                                                     Page totals                                                         26.72-             31.84-
                                                                     Accumulated                                                148,860,542.32     148,860,542.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,065
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,860,542.32     148,860,542.32
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            60.20-|
|        |      |                    |                |      |                                        | 100501012|          |            58.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.97-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           244.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           246.33-|
|        |      |                    |                |      |                                        | 100501012|          |             1.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.46-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.78-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            80.99-|
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            80.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65-|
|        |      |                    |                |      |                                        | 301803010|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           731.70-|
|        |      |                    |                |      |                                        | 100501012|          |           732.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.10-|
|        |      |                    |                |      |                                        | 100501012|          |            42.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.49-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
                                                                     Page totals                                                      1,211.74-          1,211.74-
                                                                     Accumulated                                                148,859,330.58     148,859,330.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,066
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,859,330.58     148,859,330.58
|        |      |                    |                |      |                                        | 100501012|          |           156.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           156.42-|
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.77-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.38-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           740.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           740.73-|
|        |      |                    |                |      |                                        | 100501035|          |             1.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           809.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           809.60-|
|        |      |                    |                |      |                                        | 100501035|          |             1.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.50-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           445.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           445.83-|
|        |      |                    |                |      |                                        | 100501035|          |             0.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           123.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           123.29-|
|        |      |                    |                |      |                                        | 100501035|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           311.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           311.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.63-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           320.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           320.92-|
|        |      |                    |                |      |                                        | 100501035|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.86-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           114.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           114.53-|
                                                                     Page totals                                                      3,134.03-          3,134.21-
                                                                     Accumulated                                                148,856,196.55     148,856,196.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,067
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,856,196.55     148,856,196.37
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           119.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           119.85-|
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            67.39-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            70.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.94-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.00-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.67-|
|        |      |                    |                |      |                                        | 100501012|          |             3.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041544|300925|ML                  |4700001701      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.84-|
|        |      |                    |                |      |                                        | 100501012|          |            88.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             8.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.51-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.49-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.97-|
                                                                     Page totals                                                        414.40-            414.24-
                                                                     Accumulated                                                148,855,782.15     148,855,782.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,068
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,855,782.15     148,855,782.13
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.68-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.16-|
|        |      |                    |                |      |                                        | 100501012|          |           227.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.43-|
|        |      |                    |                |      |                                        | 100501012|          |            26.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.18-|
|        |      |                    |                |      |                                        | 100501036|          |             0.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.79-|
|        |      |                    |                |      |                                        | 100501036|          |             1.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.85-|
|        |      |                    |                |      |                                        | 100501036|          |             1.05-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.78-|
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.74-|
|        |      |                    |                |      |                                        | 100501012|          |            16.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |            11.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.61-|
|        |      |                    |                |      |                                        | 100501036|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.48-|
|        |      |                    |                |      |                                        | 100501036|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.45-|
                                                                     Page totals                                                        401.85-            402.05-
                                                                     Accumulated                                                148,855,380.30     148,855,380.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,069
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,855,380.30     148,855,380.08
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.39-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.61-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.42-|
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.85-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.27-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.10-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.32-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.83-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
                                                                     Page totals                                                         27.87-             27.65-
                                                                     Accumulated                                                148,855,352.43     148,855,352.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,070
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,855,352.43     148,855,352.43
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.85-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.50-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.73-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.93-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            31.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.32-|
                                                                     Page totals                                                         46.85-             46.26-
                                                                     Accumulated                                                148,855,305.58     148,855,306.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,071
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,855,305.58     148,855,306.17
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.63-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.63-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40-|
|        |      |                    |                |      |                                        | 100501012|          |             1.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.95-|
|        |      |                    |                |      |                                        | 100501012|          |             7.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |            18.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.95-|
|        |      |                    |                |      |                                        | 100501036|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.57-|
|        |      |                    |                |      |                                        | 100501012|          |            11.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501012|          |             9.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.92-|
|        |      |                    |                |      |                                        | 100501036|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.58-|
|        |      |                    |                |      |                                        | 100501012|          |            76.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.95-|
|        |      |                    |                |      |                                        | 100501012|          |            19.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |            62.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            62.32-|
|        |      |                    |                |      |                                        | 100501035|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.38-|
|        |      |                    |                |      |                                        | 100501012|          |            10.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.71-|
                                                                     Page totals                                                        269.24-            285.54-
                                                                     Accumulated                                                148,855,036.34     148,855,020.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,072
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,855,036.34     148,855,020.63
|        |      |                    |                |      |                                        | 100501012|          |            18.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.51-|
|        |      |                    |                |      |                                        | 100501012|          |            43.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.68-|
|        |      |                    |                |      |                                        | 100501035|          |             6.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,646.66-|
|        |      |                    |                |      |                                        | 100501012|          |         1,497.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           149.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           250.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           250.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.95-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           426.63-|
|        |      |                    |                |      |                                        | 100501012|          |           411.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            88.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.28-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.38-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,662.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        11,682.99-|
|        |      |                    |                |      |                                        | 100501012|          |            20.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,276.19-|
|        |      |                    |                |      |                                        | 100501012|          |             5.67-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,276.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.67-|
|        |      |                    |                |      |                                        | 301803010|          |             5.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           643.02-|
|        |      |                    |                |      |                                        | 100501012|          |           634.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           107.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.09-|
|        |      |                    |                |      |                                        | 100501012|          |           184.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.84-|
|        |      |                    |                |      |                                        | 100501012|          |            40.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.59-|
|        |      |                    |                |      |                                        | 100501036|          |             3.55-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.59-|
                                                                     Page totals                                                     18,460.08-         18,469.96-
                                                                     Accumulated                                                148,836,576.26     148,836,550.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,073
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,836,576.26     148,836,550.67
|        |      |                    |                |      |                                        | 100501012|          |            24.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.99-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.69-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           263.69-|
|        |      |                    |                |      |                                        | 100501012|          |           260.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.18-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.74-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.13-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            59.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           378.22-|
|        |      |                    |                |      |                                        | 100501012|          |           359.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           102.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           102.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.33-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.11-|
|        |      |                    |                |      |                                        | 100501012|          |            80.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.66-|
|        |      |                    |                |      |                                        | 100501012|          |            25.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.18-|
|        |      |                    |                |      |                                        | 100501036|          |             6.40-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
                                                                     Page totals                                                      1,099.12-          1,073.51-
                                                                     Accumulated                                                148,835,477.14     148,835,477.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,074
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,835,477.14     148,835,477.16
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           452.44-|
|        |      |                    |                |      |                                        | 100501012|          |           462.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.20-|
|        |      |                    |                |      |                                        | 100501012|          |           225.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.95-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           225.13-|
|        |      |                    |                |      |                                        | 100501036|          |             4.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.13-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            51.34-|
|        |      |                    |                |      |                                        | 100501035|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.68-|
|        |      |                    |                |      |                                        | 100501012|          |           148.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            83.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98-|
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             1.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501012|          |             5.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.27-|
|        |      |                    |                |      |                                        | 100501012|          |             9.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.15-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.79-|
|        |      |                    |                |      |                                        | 100501012|          |           122.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.88-|
|        |      |                    |                |      |                                        | 100501012|          |             2.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501012|          |             5.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.16-|
|        |      |                    |                |      |                                        | 100501012|          |            22.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.87-|
                                                                     Page totals                                                      1,165.94-          1,165.96-
                                                                     Accumulated                                                148,834,311.20     148,834,311.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,075
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,834,311.20     148,834,311.20
|        |      |                    |                |      |                                        | 100501012|          |            36.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.12-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.45-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           135.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.55-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.41-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.12-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.91-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.32-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
                                                                     Page totals                                                        226.97-            224.95-
                                                                     Accumulated                                                148,834,084.23     148,834,086.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,076
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,834,084.23     148,834,086.25
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.47-|
|        |      |                    |                |      |                                        | 100501012|          |            96.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.81-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501012|          |             5.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.97-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.45-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.71-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041545|300925|ML                  |4700001703      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        171.46-            173.48-
                                                                     Accumulated                                                148,833,912.77     148,833,912.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,077
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,833,912.77     148,833,912.77
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           430.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           416.40-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.74-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.63-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501035|          |            14.63-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.62-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |             1.62-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.75-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501035|          |            20.75-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.43-|
|        |      |                    |                |      |                                        | 100501012|          |             1.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.71-|
|        |      |                    |                |      |                                        | 100501012|          |           201.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.38-|
|        |      |                    |                |      |                                        | 100501012|          |             6.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            58.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           343.50-|
|        |      |                    |                |      |                                        | 100501012|          |           339.01-|                  |
                                                                     Page totals                                                      1,225.42-          1,229.91-
                                                                     Accumulated                                                148,832,687.35     148,832,682.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,078
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,832,687.35     148,832,682.86
|        |      |                    |                |      |                                        | 100501012|          |             4.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           474.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           474.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.27-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,194.10-|
|        |      |                    |                |      |                                        | 100501012|          |         1,102.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            91.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           201.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           201.75-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.75-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.46-|
|        |      |                    |                |      |                                        | 100501012|          |           155.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           121.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           121.50-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.57-|
|        |      |                    |                |      |                                        | 100501012|          |             2.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           217.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           218.69-|
|        |      |                    |                |      |                                        | 100501012|          |             1.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           587.07-|
|        |      |                    |                |      |                                        | 100501012|          |             4.44-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           587.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.44-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.66-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 301803010|          |             1.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.99-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           457.10-|
|        |      |                    |                |      |                                        | 100501012|          |           457.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501012|          |            26.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.90-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            64.56-|                  |
                                                                     Page totals                                                      3,573.32-          3,504.27-
                                                                     Accumulated                                                148,829,114.03     148,829,178.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,079
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,829,114.03     148,829,178.59
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.56-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.60-|
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           575.86-|
|        |      |                    |                |      |                                        | 100501012|          |           645.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            69.54-|
|        |      |                    |                |      |                                        | 100501012|          |             3.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.63-|
|        |      |                    |                |      |                                        | 100501035|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           238.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.69-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           238.44-|
|        |      |                    |                |      |                                        | 100501035|          |            25.69-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             9.70-|
|        |      |                    |                |      |                                        | 100501012|          |            10.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           736.48-|
|        |      |                    |                |      |                                        | 100501012|          |           786.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            50.14-|
|        |      |                    |                |      |                                        | 100501012|          |           720.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           720.77-|
|        |      |                    |                |      |                                        | 100501035|          |            45.94-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.39-|
|        |      |                    |                |      |                                        | 100501012|          |            36.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.27-|
|        |      |                    |                |      |                                        | 100501012|          |           102.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.49-|
|        |      |                    |                |      |                                        | 100501012|          |           100.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.55-|
                                                                     Page totals                                                      2,874.50-          2,939.06-
                                                                     Accumulated                                                148,826,239.53     148,826,239.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,080
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,826,239.53     148,826,239.53
|        |      |                    |                |      |                                        | 100501012|          |            19.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.33-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.22-|
|        |      |                    |                |      |                                        | 100501012|          |           119.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             2.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.59-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.90-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.70-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.18-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
                                                                     Page totals                                                        178.39-            178.39-
                                                                     Accumulated                                                148,826,061.14     148,826,061.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,081
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,826,061.14     148,826,061.14
|        |      |                    |                |      |                                        | 100501012|          |             1.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.67-|
|        |      |                    |                |      |                                        | 100501012|          |            55.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.20-|
|        |      |                    |                |      |                                        | 100501012|          |            13.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.46-|
|        |      |                    |                |      |                                        | 100501035|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           277.62-|
|        |      |                    |                |      |                                        | 100501012|          |           269.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.63-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |            14.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             1.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |            73.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            73.41-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.20-|
|        |      |                    |                |      |                                        | 100501012|          |           107.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.83-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.23-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.00-|
|        |      |                    |                |      |                                        | 100501012|          |             2.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        24,553.34-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |        24,564.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.67-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     25,124.82-         25,124.82-
                                                                     Accumulated                                                148,800,936.32     148,800,936.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,082
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,800,936.32     148,800,936.32
|        |      |                    |                |      |                                        | 100501012|          |           599.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           599.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,439.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,439.96-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,399.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,399.93-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,898.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,898.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         6,663.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.90-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,663.27-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.90-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |           217.62-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           217.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,354.56-|
|        |      |                    |                |      |                                        | 100501012|          |           898.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           455.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.59-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.35-|
|        |      |                    |                |      |                                        | 100501012|          |            69.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            35.28-|
                                                                     Page totals                                                     14,725.68-         14,725.68-
                                                                     Accumulated                                                148,786,210.64     148,786,210.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,083
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,786,210.64     148,786,210.64
|        |      |                    |                |      |                                        | 100501012|          |           560.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           284.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           560.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           284.41-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            12.70-|
|        |      |                    |                |      |                                        | 100501012|          |             8.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.27-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            62.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.42-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            32.45-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,111.79-|
|        |      |                    |                |      |                                        | 100501012|          |           916.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           195.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           261.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           261.88-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.93-|
|        |      |                    |                |      |                                        | 100501012|          |           200.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           200.25-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.77-|
|        |      |                    |                |      |                                        | 100501012|          |            19.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.60-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.19-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.70-|
|        |      |                    |                |      |                                        | 100501012|          |             2.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.16-|
|        |      |                    |                |      |                                        | 100501012|          |           203.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.34-|
|        |      |                    |                |      |                                        | 100501012|          |             7.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.54-|
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           177.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.90-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           177.24-|
|        |      |                    |                |      |                                        | 100501035|          |             2.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           113.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.87-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           113.93-|
|        |      |                    |                |      |                                        | 100501035|          |             1.87-|                  |
                                                                     Page totals                                                      3,159.49-          3,159.49-
                                                                     Accumulated                                                148,783,051.15     148,783,051.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,084
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,783,051.15     148,783,051.15
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.93-|
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,061.91-|
|        |      |                    |                |      |                                        | 100501012|          |           817.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           244.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           208.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           208.67-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            62.49-|
|        |      |                    |                |      |                                        | 100501012|          |           156.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           156.49-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.87-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,040.52-|
|        |      |                    |                |      |                                        | 100501012|          |           929.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           426.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           426.56-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.75-|
|        |      |                    |                |      |                                        | 100501012|          |           388.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           388.20-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.19-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           413.77-|
|        |      |                    |                |      |                                        | 100501012|          |           414.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17-|
|        |      |                    |                |      |                                        | 100501012|          |            22.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.91-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,120.91-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,118.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.95-|
                                                                     Page totals                                                      5,060.50-          5,060.48-
                                                                     Accumulated                                                148,777,990.65     148,777,990.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,085
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,777,990.65     148,777,990.67
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           357.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           357.94-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.78-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.37-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.28-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            10.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.99-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.71-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.71-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,542.64-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,493.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            83.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.75-|
|        |      |                    |                |      |                                        |          | 100501010|                  |        11,216.53-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |        11,237.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.49-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     13,279.30-         13,279.32-
                                                                     Accumulated                                                148,764,711.35     148,764,711.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,086
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,764,711.35     148,764,711.35
|        |      |                    |                |      |                                        | 100501012|          |           107.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.72-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.07-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           712.69-|
|        |      |                    |                |      |                                        | 100501012|          |           868.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           155.89-|
|        |      |                    |                |      |                                        | 100501012|          |           107.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.60-|
|        |      |                    |                |      |                                        | 100501035|          |            19.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           157.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           157.46-|
|        |      |                    |                |      |                                        | 100501035|          |            28.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           138.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.90-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           138.76-|
|        |      |                    |                |      |                                        | 100501035|          |            24.90-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.89-|
|        |      |                    |                |      |                                        | 100501012|          |             2.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041546|300925|ML                  |4700001705      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.86-|
|        |      |                    |                |      |                                        | 100501012|          |           158.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.33-|
|        |      |                    |                |      |                                        | 100501012|          |           110.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           110.21-|
                                                                     Page totals                                                      1,769.33-          1,764.78-
                                                                     Accumulated                                                148,762,942.02     148,762,946.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,087
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,762,942.02     148,762,946.57
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.55-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.80-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            91.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.60-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.38-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           924.53-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           915.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            79.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            79.92-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.78-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            35.59-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.30-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 301803010|                  |           138.07-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           136.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           233.06-|
|        |      |                    |                |      |                                        | 100501012|          |           313.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            80.85-|
                                                                     Page totals                                                      1,632.33-          1,636.88-
                                                                     Accumulated                                                148,761,309.69     148,761,309.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,088
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,761,309.69     148,761,309.69
|        |      |                    |                |      |                                        | 100501012|          |             7.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.89-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.32-|
|        |      |                    |                |      |                                        | 100501012|          |             1.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.22-|
|        |      |                    |                |      |                                        | 100501035|          |             2.11-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           974.69-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           873.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           101.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            86.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            86.97-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           113.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.53-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.20-|
|        |      |                    |                |      |                                        |          | 301803010|                  |           325.10-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           291.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.87-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,775.61-|
|        |      |                    |                |      |                                        | 100501012|          |         1,563.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           211.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.89-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.05-|
|        |      |                    |                |      |                                        | 100501012|          |             1.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.20-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |            78.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            78.79-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.67-|
|        |      |                    |                |      |                                        | 100501012|          |           138.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           138.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.72-|
                                                                     Page totals                                                      3,600.55-          3,600.55-
                                                                     Accumulated                                                148,757,709.14     148,757,709.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,089
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,757,709.14     148,757,709.14
|        |      |                    |                |      |                                        | 100501012|          |            22.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.88-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.10-|
|        |      |                    |                |      |                                        | 100501012|          |           106.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.66-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.43-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            49.11-|
|        |      |                    |                |      |                                        | 100501012|          |            43.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.85-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,096.52-|
|        |      |                    |                |      |                                        | 100501012|          |         1,849.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           247.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           135.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           135.87-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.16-|
|        |      |                    |                |      |                                        | 100501012|          |            35.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            35.23-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.72-|
|        |      |                    |                |      |                                        |          | 301803010|                  |           196.16-|
|        |      |                    |                |      |                                        | 100501012|          |           173.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           891.84-|
|        |      |                    |                |      |                                        | 100501012|          |           481.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           410.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            60.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.92-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            51.89-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            69.26-|
|        |      |                    |                |      |                                        | 100501012|          |            37.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.85-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.15-|
|        |      |                    |                |      |                                        | 100501012|          |            76.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.98-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.54-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,355.19-|
|        |      |                    |                |      |                                        | 100501012|          |         2,359.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.69-|
|        |      |                    |                |      |                                        | 100501012|          |           153.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           153.96-|
                                                                     Page totals                                                      6,409.46-          6,409.77-
                                                                     Accumulated                                                148,751,299.68     148,751,299.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,090
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,751,299.68     148,751,299.37
|        |      |                    |                |      |                                        | 100501035|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            93.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            93.62-|
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,216.25-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,226.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.72-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,633.61-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         7,645.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.93-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.28-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.23-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.80-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.80-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.34-|
|        |      |                    |                |      |                                        | 100501035|          |             3.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.53-|
|        |      |                    |                |      |                                        | 100501012|          |            33.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.42-|
|        |      |                    |                |      |                                        | 100501012|          |            11.03-|                  |
                                                                     Page totals                                                     10,093.89-         10,082.55-
                                                                     Accumulated                                                148,741,205.79     148,741,216.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,091
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,741,205.79     148,741,216.82
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.44-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.03-|
|        |      |                    |                |      |                                        | 100501035|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.81-|
|        |      |                    |                |      |                                        | 100501012|          |             2.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501010|          |           542.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           541.79-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |            13.07-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            43.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.45-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            28.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            34.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            42.76-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            42.76-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,521.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,521.83-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           554.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           554.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           290.58-|
|        |      |                    |                |      |                                        | 100501012|          |           245.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.52-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        10,655.26-|
                                                                     Page totals                                                      3,122.93-         13,789.22-
                                                                     Accumulated                                                148,738,082.86     148,727,427.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,092
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,738,082.86     148,727,427.60
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |        10,764.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           108.80-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           544.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.50-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           544.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           615.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           615.18-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           771.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.80-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           771.63-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.30-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.96-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        13,237.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        13,237.84-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,077.50-|
|        |      |                    |                |      |                                        | 100501035|          |         4,077.50-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            13.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.85-|
|        |      |                    |                |      |                                        | 100501010|          |           152.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           166.88-|
                                                                     Page totals                                                     30,245.12-         19,603.75-
                                                                     Accumulated                                                148,707,837.74     148,707,823.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,093
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,707,837.74     148,707,823.85
|        |      |                    |                |      |                                        | 100501012|          |            13.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.04-|
|        |      |                    |                |      |                                        | 100501012|          |             3.75-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            45.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.75-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.75-|
|        |      |                    |                |      |                                        | 100501035|          |            86.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32-|
|        |      |                    |                |      |                                        | 100501035|          |             3.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.81-|
|        |      |                    |                |      |                                        | 100501035|          |            12.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.76-|
|        |      |                    |                |      |                                        | 100501035|          |            12.76-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.79-|
|        |      |                    |                |      |                                        | 100501012|          |            11.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.67-|
|        |      |                    |                |      |                                        | 100501012|          |            13.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.96-|
|        |      |                    |                |      |                                        | 100501035|          |             2.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.54-|
|        |      |                    |                |      |                                        | 100501035|          |             0.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.62-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.26-|
|        |      |                    |                |      |                                        | 100501035|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           831.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           821.30-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.00-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.71-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            33.87-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           188.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           186.23-|
                                                                     Page totals                                                      1,281.73-          1,265.57-
                                                                     Accumulated                                                148,706,556.01     148,706,558.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,094
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,706,556.01     148,706,558.28
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.27-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.37-|
|        |      |                    |                |      |                                        | 100501012|          |           180.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.59-|
|        |      |                    |                |      |                                        | 100501012|          |            54.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.60-|
|        |      |                    |                |      |                                        | 100501035|          |             6.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.81-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.25-|
|        |      |                    |                |      |                                        | 100501035|          |             4.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.75-|
|        |      |                    |                |      |                                        | 100501035|          |             3.43-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            77.47-|
|        |      |                    |                |      |                                        | 100501012|          |            87.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.50-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,595.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,601.54-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           224.97-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           224.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           446.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           446.76-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            73.15-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            73.15-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,065.12-|
|        |      |                    |                |      |                                        | 100501012|          |           852.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           212.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            86.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.61-|                  |
                                                                     Page totals                                                      3,928.28-          3,822.18-
                                                                     Accumulated                                                148,702,627.73     148,702,736.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,095
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,702,627.73     148,702,736.10
|        |      |                    |                |      |                                        |          | 100501035|                  |            86.76-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.61-|
|        |      |                    |                |      |                                        | 100501012|          |             4.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501012|          |           608.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           151.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           608.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           151.51-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.57-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           255.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.30-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.38-|
|        |      |                    |                |      |                                        | 100501012|          |            40.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.94-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.46-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.94-|
|        |      |                    |                |      |                                        | 100501012|          |             4.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501012|          |             5.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.88-|
|        |      |                    |                |      |                                        | 100501012|          |             1.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             3.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62-|
|        |      |                    |                |      |                                        | 100501012|          |             7.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.36-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
                                                                     Page totals                                                      1,148.05-          1,256.45-
                                                                     Accumulated                                                148,701,479.68     148,701,479.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,096
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,701,479.68     148,701,479.65
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        19,091.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        19,084.66-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.49-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            95.41-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |            95.41-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.70-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |            47.70-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.83-|
|        |      |                    |                |      |                                        | 100501012|          |            21.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.26-|
|        |      |                    |                |      |                                        | 100501012|          |             4.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.36-|
|        |      |                    |                |      |                                        | 100501035|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         8,132.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         8,109.57-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.75-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14-|
|        |      |                    |                |      |                                        | 100501035|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14-|
|        |      |                    |                |      |                                        | 100501035|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             1.15-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14-|
|        |      |                    |                |      |                                        | 100501035|          |             1.14-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041547|300925|ML                  |4700001707      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
                                                                     Page totals                                                     27,397.45-         27,397.42-
                                                                     Accumulated                                                148,674,082.23     148,674,082.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,097
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,674,082.23     148,674,082.23
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |       140,867.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |       140,818.59-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.03-|
|        |      |                    |                |      |                                        | 100501036|          |             7.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.71-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.71-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.71-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.22-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.68-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501010|          |         6,000.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,998.37-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.32-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501035|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501035|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501035|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501035|          |             0.84-|                  |
                                                                     Page totals                                                    146,977.87-        146,977.87-
                                                                     Accumulated                                                148,527,104.36     148,527,104.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,098
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,527,104.36     148,527,104.36
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.79-|
|        |      |                    |                |      |                                        | 100501012|          |            69.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.07-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.39-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501012|          |            41.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.07-|
|        |      |                    |                |      |                                        | 100501035|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.44-|
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.13-|
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        12,588.27-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |        12,589.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.67-|
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.98-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.81-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.81-|
|        |      |                    |                |      |                                        | 100501012|          |             1.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.99-|
|        |      |                    |                |      |                                        | 100501012|          |             1.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                     12,760.42-         12,760.42-
                                                                     Accumulated                                                148,514,343.94     148,514,343.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,099
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,514,343.94     148,514,343.94
|        |      |                    |                |      |                                        | 100501010|          |         1,199.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,199.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.54-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           992.52-|
|        |      |                    |                |      |                                        | 100501012|          |           993.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.24-|
|        |      |                    |                |      |                                        | 100501012|          |             2.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.80-|
|        |      |                    |                |      |                                        | 100501012|          |           120.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           120.82-|
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           473.16-|
|        |      |                    |                |      |                                        | 100501012|          |           477.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.90-|
|        |      |                    |                |      |                                        | 100501012|          |             5.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.53-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
                                                                     Page totals                                                      2,804.20-          2,804.17-
                                                                     Accumulated                                                148,511,539.74     148,511,539.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,100
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,511,539.74     148,511,539.77
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             1.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.31-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           136.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.10-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
                                                                     Page totals                                                        186.64-            180.94-
                                                                     Accumulated                                                148,511,353.10     148,511,358.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,101
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,511,353.10     148,511,358.83
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.69-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.00-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.60-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.24-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.81-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
                                                                     Page totals                                                         96.54-            102.27-
                                                                     Accumulated                                                148,511,256.56     148,511,256.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,102
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,511,256.56     148,511,256.56
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            78.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            76.25-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.46-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.52-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.65-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |             2.65-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.86-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             1.86-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.30-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68-|
|        |      |                    |                |      |                                        | 100501035|          |            21.30-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.53-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501035|          |             8.53-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.52-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501035|          |            12.52-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501010|          |         1,109.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,109.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501035|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           128.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           160.76-|
                                                                     Page totals                                                      1,366.60-          1,398.73-
                                                                     Accumulated                                                148,509,889.96     148,509,857.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,103
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,509,889.96     148,509,857.83
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.93-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.99-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.16-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.21-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            55.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.11-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.62-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.44-|
                                                                     Page totals                                                        149.20-            149.51-
                                                                     Accumulated                                                148,509,740.76     148,509,708.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,104
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,509,740.76     148,509,708.32
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            32.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.48-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,748.63-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,740.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.30-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.96-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
                                                                     Page totals                                                      1,804.63-          1,772.19-
                                                                     Accumulated                                                148,507,936.13     148,507,936.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,105
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,507,936.13     148,507,936.13
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.80-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.97-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            57.60-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           309.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           309.70-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.46-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           123.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           123.95-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           182.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
                                                                     Page totals                                                        764.54-            581.63-
                                                                     Accumulated                                                148,507,171.59     148,507,354.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,106
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,507,171.59     148,507,354.50
|        |      |                    |                |      |                                        |          | 100501035|                  |           182.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.07-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            50.89-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            46.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.35-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501035|          |             1.01-|                  |
                                                                     Page totals                                                        101.15-            284.06-
                                                                     Accumulated                                                148,507,070.44     148,507,070.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,107
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,507,070.44     148,507,070.44
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.94-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.29-|
|        |      |                    |                |      |                                        | 100501012|          |            80.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           159.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501012|          |             1.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.88-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.71-|
|        |      |                    |                |      |                                        | 100501012|          |             4.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.91-|
|        |      |                    |                |      |                                        | 100501012|          |             7.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.53-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.85-|
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
                                                                     Page totals                                                        311.93-            311.79-
                                                                     Accumulated                                                148,506,758.51     148,506,758.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,108
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,506,758.51     148,506,758.65
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             5.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.74-|
|        |      |                    |                |      |                                        | 100501012|          |            31.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            61.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.39-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            61.84-|
|        |      |                    |                |      |                                        | 100501012|          |             0.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91-|
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.81-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.81-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |            15.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.62-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.82-|
|        |      |                    |                |      |                                        | 100501012|          |             1.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501012|          |             1.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.02-|
|        |      |                    |                |      |                                        | 100501012|          |             2.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.72-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.83-|
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041548|300925|ML                  |4700001709      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                        178.43-            178.57-
                                                                     Accumulated                                                148,506,580.08     148,506,580.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,109
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,506,580.08     148,506,580.08
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,303.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,286.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.12-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.12-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.32-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.63-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.63-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           229.39-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           229.39-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.27-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.27-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.42-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.42-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.59-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.59-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.69-|
                                                                     Page totals                                                      2,581.20-          2,582.89-
                                                                     Accumulated                                                148,503,998.88     148,503,997.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,110
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,503,998.88     148,503,997.19
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.69-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           171.52-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           171.52-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            68.64-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            68.64-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           100.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           100.84-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.45-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.37-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.37-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,736.83-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         3,741.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.34-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.45-|                  |
                                                                     Page totals                                                      4,104.91-          4,100.77-
                                                                     Accumulated                                                148,499,893.97     148,499,896.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,111
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,499,893.97     148,499,896.42
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.45-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.51-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.19-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.82-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.97-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.25-|
|        |      |                    |                |      |                                        | 100501012|          |             7.02-|                  |
                                                                     Page totals                                                         21.86-             24.54-
                                                                     Accumulated                                                148,499,872.11     148,499,871.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,112
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,499,872.11     148,499,871.88
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.50-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.44-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.62-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.62-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501012|          |             4.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.27-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.67-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            14.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.56-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.45-|
|        |      |                    |                |      |                                        | 100501035|          |             2.45-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            19.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.86-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.52-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             1.52-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.33-|
                                                                     Page totals                                                         59.14-             64.24-
                                                                     Accumulated                                                148,499,812.97     148,499,807.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,113
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,499,812.97     148,499,807.64
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             5.33-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.07-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,650.37-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,653.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.21-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.81-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            61.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            61.22-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.36-|                  |
                                                                     Page totals                                                      1,740.05-          1,723.36-
                                                                     Accumulated                                                148,498,072.92     148,498,084.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,114
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,498,072.92     148,498,084.28
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.36-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.51-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.84-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.76-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.52-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.88-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |             1.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.10-|
|        |      |                    |                |      |                                        | 100501012|          |             6.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.41-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.83-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            13.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.79-|
                                                                     Page totals                                                         88.75-            100.02-
                                                                     Accumulated                                                148,497,984.17     148,497,984.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,115
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,497,984.17     148,497,984.26
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.37-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.82-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.82-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           316.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           316.59-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.10-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.10-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,603.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,601.91-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.74-|
|        |      |                    |                |      |                                        | 100501035|          |             3.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.66-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |            22.66-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.78-|
|        |      |                    |                |      |                                        | 100501035|          |             1.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |            14.11-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.05-|
|        |      |                    |                |      |                                        | 100501035|          |             7.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.70-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |            22.70-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.55-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |            34.55-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.24-|
                                                                     Page totals                                                      4,037.75-          4,067.08-
                                                                     Accumulated                                                148,493,946.42     148,493,917.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,116
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,493,946.42     148,493,917.18
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |            29.24-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.94-|
|        |      |                    |                |      |                                        | 100501035|          |             1.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.64-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |            48.64-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501035|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.17-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             3.17-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.93-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |            12.93-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.20-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |            13.20-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.02-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           190.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            66.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            66.29-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            56.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.15-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        471.56-            441.83-
                                                                     Accumulated                                                148,493,474.86     148,493,475.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,117
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,493,474.86     148,493,475.35
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.75-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.82-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.59-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.21-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.48-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.37-|
                                                                     Page totals                                                        148.78-            149.16-
                                                                     Accumulated                                                148,493,326.08     148,493,326.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,118
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,493,326.08     148,493,326.19
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.19-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.65-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        18,222.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        18,224.12-|
|        |      |                    |                |      |                                        | 100501012|          |             2.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.35-|
|        |      |                    |                |      |                                        | 100501035|          |             6.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            70.35-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            70.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.17-|
|        |      |                    |                |      |                                        | 100501035|          |            35.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           282.40-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           282.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           430.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           430.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           364.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           364.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.30-|
|        |      |                    |                |      |                                        | 100501035|          |            24.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           608.76-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           608.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.76-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           761.86-|
                                                                     Page totals                                                     20,088.87-         20,850.84-
                                                                     Accumulated                                                148,473,237.21     148,472,475.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,119
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,473,237.21     148,472,475.35
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           761.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.61-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           141.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            94.30-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            94.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.00-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            86.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           171.48-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           171.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            29.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           118.52-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           118.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           259.91-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           259.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.07-|
|        |      |                    |                |      |                                        | 100501035|          |             8.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.34-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            80.52-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            80.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.76-|
|        |      |                    |                |      |                                        | 100501035|          |            85.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.21-|
|        |      |                    |                |      |                                        | 100501035|          |             8.21-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            16.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.25-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,705.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,708.26-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      5,581.04-          4,821.73-
                                                                     Accumulated                                                148,467,656.17     148,467,653.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,120
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,467,656.17     148,467,653.62
|        |      |                    |                |      |                                        | 100501012|          |             2.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.94-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.94-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.97-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            55.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            85.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            72.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            72.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.81-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           120.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           120.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.24-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.24-|                  |
                                                                     Page totals                                                        368.79-            366.24-
                                                                     Accumulated                                                148,467,287.38     148,467,287.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,121
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,467,287.38     148,467,287.38
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041549|300925|ML                  |4700001711      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           226.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           240.48-|
|        |      |                    |                |      |                                        | 100501012|          |            14.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.95-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.67-|
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.92-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.44-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.38-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.53-|
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.43-|
|        |      |                    |                |      |                                        | 100501012|          |             0.91-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.91-|
|        |      |                    |                |      |                                        | 301803010|          |             4.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.38-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,619.65-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,616.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.70-|                  |
                                                                     Page totals                                                      1,936.01-          1,936.01-
                                                                     Accumulated                                                148,465,351.37     148,465,351.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,122
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,465,351.37     148,465,351.37
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501012|          |             5.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             5.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.19-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.49-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             3.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            81.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            81.87-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             2.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.26-|
|        |      |                    |                |      |                                        | 100501012|          |             1.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.94-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                        278.63-            269.88-
                                                                     Accumulated                                                148,465,072.74     148,465,081.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,123
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,465,072.74     148,465,081.49
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.58-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             3.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.32-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             2.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.01-|
|        |      |                    |                |      |                                        | 100501012|          |             3.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.56-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           246.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           244.38-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.62-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.62-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.80-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.80-|                  |
                                                                     Page totals                                                        330.67-            339.66-
                                                                     Accumulated                                                148,464,742.07     148,464,741.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,124
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,464,742.07     148,464,741.83
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.42-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.42-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.89-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.99-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            27.99-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.21-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.21-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.30-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.30-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.35-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.35-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.55-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.55-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
                                                                     Page totals                                                         79.51-             79.27-
                                                                     Accumulated                                                148,464,662.56     148,464,662.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,125
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,464,662.56     148,464,662.56
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           132.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           135.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.49-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.30-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.37-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.61-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.11-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.62-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
                                                                     Page totals                                                        178.78-            178.78-
                                                                     Accumulated                                                148,464,483.78     148,464,483.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,126
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,464,483.78     148,464,483.78
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            22.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.85-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.04-|
|        |      |                    |                |      |                                        | 100501035|          |             2.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95-|
|        |      |                    |                |      |                                        | 100501035|          |             1.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501035|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501035|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.82-|
|        |      |                    |                |      |                                        | 100501035|          |             1.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96-|
|        |      |                    |                |      |                                        | 100501035|          |             1.96-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           212.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           214.80-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.72-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.86-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.91-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        252.34-            297.25-
                                                                     Accumulated                                                148,464,231.44     148,464,186.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,127
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,464,231.44     148,464,186.53
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            44.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            68.39-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            68.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.59-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            38.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.27-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.10-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            32.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.55-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             5.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.62-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.73-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.73-|                  |
                                                                     Page totals                                                        200.85-            155.95-
                                                                     Accumulated                                                148,464,030.59     148,464,030.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,128
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,464,030.59     148,464,030.58
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           180.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           179.74-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.32-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.21-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.21-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.47-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.47-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.61-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.61-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.55-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.55-|                  |
                                                                     Page totals                                                        240.90-            240.96-
                                                                     Accumulated                                                148,463,789.69     148,463,789.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,129
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,463,789.69     148,463,789.62
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        10,596.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        10,599.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,004.49-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,004.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           963.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           963.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            90.48-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            90.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           149.70-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           149.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           901.72-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           901.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           960.56-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           960.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                     14,673.93-         14,673.86-
                                                                     Accumulated                                                148,449,115.76     148,449,115.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,130
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,449,115.76     148,449,115.76
|        |      |                    |                |      |                                        | 100501010|          |            17.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.91-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            34.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.12-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.80-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.14-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.14-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.06-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.35-|
|        |      |                    |                |      |                                        | 100501012|          |           208.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.85-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |            56.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        52,821.24-|
|        |      |                    |                |      |                                        | 100501012|          |        52,814.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.50-|
|        |      |                    |                |      |                                        | 100501012|          |            27.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.59-|
|        |      |                    |                |      |                                        | 100501012|          |            51.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            51.76-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            71.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            71.51-|
                                                                     Page totals                                                     53,344.54-         53,344.53-
                                                                     Accumulated                                                148,395,771.22     148,395,771.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,131
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,395,771.22     148,395,771.23
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |        32,796.27-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |        32,827.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.41-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.53-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.40-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           165.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           165.15-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           113.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           113.68-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.16-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,331.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.27-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,331.37-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           532.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           532.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           782.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75-|
                                                                     Page totals                                                     35,822.56-         35,040.69-
                                                                     Accumulated                                                148,359,948.66     148,360,730.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,132
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,359,948.66     148,360,730.54
|        |      |                    |                |      |                                        |          | 100501035|                  |           782.63-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.77-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.18-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             5.53-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |        91,848.81-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |        91,835.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           185.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           185.31-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            92.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            92.66-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           743.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           743.56-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,132.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,132.15-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           958.83-|                  |
                                                                     Page totals                                                     94,972.47-         94,795.52-
                                                                     Accumulated                                                148,264,976.19     148,265,935.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,133
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,264,976.19     148,265,935.02
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           958.83-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            63.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            63.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,604.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,604.07-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            44.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         4,012.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,012.31-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           745.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           745.73-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           472.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           472.43-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           452.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           452.95-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           902.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           902.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      8,299.90-          9,258.60-
                                                                     Accumulated                                                148,256,676.29     148,256,676.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,134
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,256,676.29     148,256,676.42
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,419.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,419.64-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           624.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           624.18-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,368.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,368.81-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            70.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.37-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           424.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           424.10-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           451.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           451.78-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.55-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      5,431.59-          5,431.72-
                                                                     Accumulated                                                148,251,244.70     148,251,244.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,135
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,251,244.70     148,251,244.70
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.16-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            65.09-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041550|300925|ML                  |4700001713      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.06-|
|        |      |                    |                |      |                                        | 100501012|          |            38.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.24-|
|        |      |                    |                |      |                                        | 100501012|          |            21.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.00-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.42-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.60-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           145.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.24-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           732.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           729.32-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.79-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77-|
                                                                     Page totals                                                      1,051.83-          1,053.60-
                                                                     Accumulated                                                148,250,192.87     148,250,191.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,136
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,250,192.87     148,250,191.10
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             1.77-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |            13.24-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.62-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             7.62-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.28-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             3.28-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501035|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             1.95-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.67-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.15-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.09-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.12-|                  |
                                                                     Page totals                                                         99.20-             97.40-
                                                                     Accumulated                                                148,250,093.67     148,250,093.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,137
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,250,093.67     148,250,093.70
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.02-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.39-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.56-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.78-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
                                                                     Page totals                                                         91.77-             91.32-
                                                                     Accumulated                                                148,250,001.90     148,250,002.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,138
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,250,001.90     148,250,002.38
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             6.88-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.24-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           263.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.93-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.49-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.94-|
|        |      |                    |                |      |                                        | 100501012|          |            13.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.57-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.37-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           180.93-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           182.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        571.61-            573.18-
                                                                     Accumulated                                                148,249,430.29     148,249,429.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,139
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,249,430.29     148,249,429.20
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.86-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.60-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.99-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           167.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.34-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.02-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.57-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.74-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.61-|                  |
                                                                     Page totals                                                        234.80-            233.84-
                                                                     Accumulated                                                148,249,195.49     148,249,195.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,140
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,249,195.49     148,249,195.36
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.40-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.42-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           420.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           418.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.91-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.91-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.71-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501035|          |            59.71-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           144.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           155.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.78-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.38-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.43-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
                                                                     Page totals                                                        710.70-            710.53-
                                                                     Accumulated                                                148,248,484.79     148,248,484.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,141
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,248,484.79     148,248,484.83
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.10-|
|        |      |                    |                |      |                                        | 100501012|          |            10.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.12-|
|        |      |                    |                |      |                                        | 100501012|          |            78.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,432.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,429.60-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.30-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.26-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |            31.26-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           641.69-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501035|          |           641.69-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            93.69-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |            93.69-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           305.27-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501035|          |           305.27-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           134.79-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501035|          |           134.79-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.91-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501035|          |           141.91-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.80-|
|        |      |                    |                |      |                                        | 100501035|          |             2.80-|                  |
                                                                     Page totals                                                      7,920.96-          7,921.00-
                                                                     Accumulated                                                148,240,563.83     148,240,563.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,142
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,240,563.83     148,240,563.83
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501010|          |           381.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           380.44-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |            22.12-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |            15.11-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.93-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |            21.93-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501010|          |           314.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           313.89-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.98-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |            54.98-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           237.27-|
|        |      |                    |                |      |                                        | 100501012|          |           237.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |           111.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           111.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           783.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           774.85-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.61-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           100.66-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           100.66-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.29-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           230.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
                                                                     Page totals                                                      2,273.97-          2,273.97-
                                                                     Accumulated                                                148,238,289.86     148,238,289.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,143
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,238,289.86     148,238,289.86
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           328.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           328.33-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.13-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.98-|
|        |      |                    |                |      |                                        | 100501012|          |            51.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.23-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.74-|
|        |      |                    |                |      |                                        | 100501012|          |            23.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
                                                                     Page totals                                                        435.33-            435.34-
                                                                     Accumulated                                                148,237,854.53     148,237,854.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,144
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,237,854.53     148,237,854.52
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           277.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           285.65-|
|        |      |                    |                |      |                                        | 100501012|          |             8.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.99-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.85-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.92-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.92-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.85-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.82-|
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.39-|
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.50-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.61-|
|        |      |                    |                |      |                                        | 100501012|          |             0.94-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            31.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.94-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.27-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.27-|                  |
                                                                     Page totals                                                        375.20-            374.97-
                                                                     Accumulated                                                148,237,479.33     148,237,479.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,145
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,237,479.33     148,237,479.55
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.47-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.81-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.81-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.95-|
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            29.95-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.00-|
|        |      |                    |                |      |                                        | 100501012|          |             1.31-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            44.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041551|300925|ML                  |4700001715      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        107.82-            108.04-
                                                                     Accumulated                                                148,237,371.51     148,237,371.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,146
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,237,371.51     148,237,371.51
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        46,022.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        46,023.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.24-|
|        |      |                    |                |      |                                        | 100501036|          |             2.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.29-|
|        |      |                    |                |      |                                        | 100501035|          |             6.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.28-|
|        |      |                    |                |      |                                        | 100501035|          |             6.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.29-|
|        |      |                    |                |      |                                        | 100501035|          |             6.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.28-|
|        |      |                    |                |      |                                        | 100501035|          |             6.28-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.41-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.53-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.23-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        42,877.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        42,877.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.99-|
|        |      |                    |                |      |                                        | 100501036|          |             1.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.55-|
                                                                     Page totals                                                     88,942.16-         88,947.71-
                                                                     Accumulated                                                148,148,429.35     148,148,423.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,147
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,148,429.35     148,148,423.80
|        |      |                    |                |      |                                        | 100501035|          |             5.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.56-|
|        |      |                    |                |      |                                        | 100501035|          |             5.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.55-|
|        |      |                    |                |      |                                        | 100501035|          |             5.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.56-|
|        |      |                    |                |      |                                        | 100501035|          |             5.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        34,591.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        34,583.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.73-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.84-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           319.36-|
|        |      |                    |                |      |                                        | 100501012|          |           301.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.23-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             1.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.69-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             4.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29-|
                                                                     Page totals                                                     34,964.88-         34,959.33-
                                                                     Accumulated                                                148,113,464.47     148,113,464.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,148
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,113,464.47     148,113,464.47
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |            17.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04-|
|        |      |                    |                |      |                                        | 100501012|          |            18.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.78-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             7.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.46-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501012|          |             6.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.29-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             2.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             1.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             3.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.21-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             3.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.55-|
                                                                     Page totals                                                         65.37-             65.15-
                                                                     Accumulated                                                148,113,399.10     148,113,399.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,149
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,113,399.10     148,113,399.32
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             2.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.79-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.71-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             1.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.56-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             7.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.71-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             1.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.65-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,974.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,994.53-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.59-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.68-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.35-|
                                                                     Page totals                                                      5,041.68-          5,056.25-
                                                                     Accumulated                                                148,108,357.42     148,108,343.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,150
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,108,357.42     148,108,343.07
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           115.10-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           115.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           175.27-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           175.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.71-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           148.41-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           148.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.60-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.91-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           248.29-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           248.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.00-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.83-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.61-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
                                                                     Page totals                                                        725.74-            711.39-
                                                                     Accumulated                                                148,107,631.68     148,107,631.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,151
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,107,631.68     148,107,631.68
|        |      |                    |                |      |                                        |          | 100501012|                  |           620.57-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           620.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           115.34-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           115.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            76.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            76.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            70.13-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            70.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           139.68-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           139.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.92-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.92-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            96.55-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            96.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           211.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           211.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.57-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
                                                                     Page totals                                                      1,348.22-          1,354.77-
                                                                     Accumulated                                                148,106,283.46     148,106,276.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,152
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,106,283.46     148,106,276.91
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            65.59-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            65.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            69.91-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            69.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             8.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           864.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           868.30-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.38-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.72-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.49-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           189.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      1,044.35-          1,227.20-
                                                                     Accumulated                                                148,105,239.11     148,105,049.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,153
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,105,239.11     148,105,049.71
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           189.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.34-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.25-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           227.91-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           227.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            91.22-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            91.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           133.96-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           133.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75-|
                                                                     Page totals                                                        699.83-            511.18-
                                                                     Accumulated                                                148,104,539.28     148,104,538.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,154
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,104,539.28     148,104,538.53
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.56-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            26.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.00-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.50-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,072.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,076.70-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.10-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.76-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      3,158.12-          3,170.13-
                                                                     Accumulated                                                148,101,381.16     148,101,368.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,155
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,101,381.16     148,101,368.40
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           205.61-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           205.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.34-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           134.65-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           134.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.23-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            93.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            93.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.24-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                        506.71-            493.95-
                                                                     Accumulated                                                148,100,874.45     148,100,874.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,156
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,100,874.45     148,100,874.45
|        |      |                    |                |      |                                        | 100501010|          |            96.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            96.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.70-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.69-|
|        |      |                    |                |      |                                        | 100501012|          |            10.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             8.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.65-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.01-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.76-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.61-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.93-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.39-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.93-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.18-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.66-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           182.41-|                  |
                                                                     Page totals                                                        380.77-            386.02-
                                                                     Accumulated                                                148,100,493.68     148,100,488.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,157
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,100,493.68     148,100,488.43
|        |      |                    |                |      |                                        | 100501012|          |             5.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           127.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           127.44-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.67-|
|        |      |                    |                |      |                                        | 100501010|          |           340.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           343.44-|
|        |      |                    |                |      |                                        | 100501012|          |             2.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           198.11-|
|        |      |                    |                |      |                                        | 100501012|          |             1.64-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           198.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.64-|
|        |      |                    |                |      |                                        | 100501010|          |         4,595.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,595.49-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           131.14-|
|        |      |                    |                |      |                                        | 100501035|          |           131.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           119.58-|
|        |      |                    |                |      |                                        | 100501035|          |           119.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.23-|
|        |      |                    |                |      |                                        | 100501035|          |            11.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.57-|
|        |      |                    |                |      |                                        | 100501035|          |            18.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           111.97-|
|        |      |                    |                |      |                                        | 100501035|          |           111.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           119.26-|
|        |      |                    |                |      |                                        | 100501035|          |           119.26-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501010|          |           388.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           387.55-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.41-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             7.41-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.79-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             4.79-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.91-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |            14.91-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.28-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |            13.28-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
                                                                     Page totals                                                      6,216.04-          6,210.79-
                                                                     Accumulated                                                148,094,277.64     148,094,277.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,158
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,094,277.64     148,094,277.64
|        |      |                    |                |      |                                        |          | 100501012|                  |           127.68-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501036|          |           127.68-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |            35.51-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.78-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |            26.78-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.68-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |            14.68-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.54-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |            34.54-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.75-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |            18.75-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             9.14-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48-|
|        |      |                    |                |      |                                        | 100501036|          |             2.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.55-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             7.55-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.30-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             7.30-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501036|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63-|
|        |      |                    |                |      |                                        | 100501036|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.64-|
|        |      |                    |                |      |                                        | 100501036|          |             1.64-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             8.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.62-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041552|300925|ML                  |4700001717      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,039.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,036.29-|
                                                                     Page totals                                                      1,336.51-          1,333.73-
                                                                     Accumulated                                                148,092,941.13     148,092,943.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,159
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,092,941.13     148,092,943.91
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.78-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,436.67-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.86-|
|        |      |                    |                |      |                                        | 100501036|          |         1,436.67-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           779.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.10-|
|        |      |                    |                |      |                                        | 100501036|          |           779.02-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.10-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             4.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.56-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803095|          |            29.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 301803095|                  |         8,092.09-|
|        |      |                    |                |      |                                        | 100501036|          |         8,086.90-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.19-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            46.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            76.99-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            30.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            75.89-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            29.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            75.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.60-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041553|300925|ML                  |4700001719      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           585.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           583.52-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.58-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           135.13-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501035|          |           135.13-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           476.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501035|          |           476.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.29-|                  |
                                                                     Page totals                                                     11,727.82-         11,730.60-
                                                                     Accumulated                                                148,081,213.31     148,081,213.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,160
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,081,213.31     148,081,213.31
|        |      |                    |                |      |                                        | 301803010|          |             3.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.53-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.41-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            88.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.60-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.43-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        119.30-            119.30-
                                                                     Accumulated                                                148,081,094.01     148,081,094.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,161
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,081,094.01     148,081,094.01
|        |      |                    |                |      |                                        | 100501012|          |             3.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.35-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.17-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.69-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31-|
                                                                     Page totals                                                         22.72-             22.65-
                                                                     Accumulated                                                148,081,071.29     148,081,071.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,162
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,081,071.29     148,081,071.36
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.24-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.02-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74-|                  |
                                                                     Page totals                                                         42.44-             37.46-
                                                                     Accumulated                                                148,081,028.85     148,081,033.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,163
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,081,028.85     148,081,033.90
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.31-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.83-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.65-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.68-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.89-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                         48.81-             53.95-
                                                                     Accumulated                                                148,080,980.04     148,080,979.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,164
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,080,980.04     148,080,979.95
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.87-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           140.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.00-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.89-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            39.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.38-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        190.67-            190.58-
                                                                     Accumulated                                                148,080,789.37     148,080,789.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,165
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,080,789.37     148,080,789.37
|        |      |                    |                |      |                                        | 100501012|          |            15.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.77-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           488.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           486.73-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.55-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.98-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501035|          |            25.98-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.62-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501035|          |            39.62-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.49-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501035|          |            33.49-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.23-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             2.23-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.82-|
                                                                     Page totals                                                        629.42-            685.24-
                                                                     Accumulated                                                148,080,159.95     148,080,104.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,166
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,080,159.95     148,080,104.13
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501035|          |            55.82-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.55-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             1.55-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.93-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           633.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           663.79-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.17-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            87.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.91-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           308.10-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           308.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.84-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.29-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,423.31-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,419.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
                                                                     Page totals                                                      2,561.56-          2,505.74-
                                                                     Accumulated                                                148,077,598.39     148,077,598.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,167
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,077,598.39     148,077,598.39
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.80-|
|        |      |                    |                |      |                                        | 100501012|          |             6.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.80-|
|        |      |                    |                |      |                                        | 100501012|          |            16.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.20-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.67-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.46-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,692.31-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         7,697.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.47-|
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.62-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.08-|                  |
                                                                     Page totals                                                      7,809.12-          7,808.04-
                                                                     Accumulated                                                148,069,789.27     148,069,790.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,168
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,069,789.27     148,069,790.35
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,926.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,926.60-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501035|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501035|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,399.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,399.38-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,056.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,057.72-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.63-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                      8,401.90-          8,403.03-
                                                                     Accumulated                                                148,061,387.37     148,061,387.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,169
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,061,387.37     148,061,387.32
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.26-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.90-|
|        |      |                    |                |      |                                        | 100501012|          |            22.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.46-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501012|          |             1.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.58-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             1.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.89-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |             1.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.88-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                         46.85-             46.80-
                                                                     Accumulated                                                148,061,340.52     148,061,340.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,170
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,061,340.52     148,061,340.52
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           116.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           116.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.91-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21-|
                                                                     Page totals                                                        126.75-            127.96-
                                                                     Accumulated                                                148,061,213.77     148,061,212.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,171
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,061,213.77     148,061,212.56
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.70-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            25.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.72-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.59-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.55-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           138.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           138.29-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        177.39-            176.25-
                                                                     Accumulated                                                148,061,036.38     148,061,036.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,172
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,061,036.38     148,061,036.31
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041554|300925|ML                  |4700001721      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           235.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           235.77-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.60-|
|        |      |                    |                |      |                                        | 100501012|          |           221.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           251.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           251.25-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                        710.07-            711.35-
                                                                     Accumulated                                                148,060,326.31     148,060,324.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,173
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,060,326.31     148,060,324.96
|        |      |                    |                |      |                                        | 100501035|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.23-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           929.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           929.68-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.70-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.41-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.41-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.76-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501035|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
                                                                     Page totals                                                        983.69-            982.34-
                                                                     Accumulated                                                148,059,342.62     148,059,342.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,174
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,059,342.62     148,059,342.62
|        |      |                    |                |      |                                        | 301803010|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.13-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.69-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.69-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             4.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.43-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           106.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           106.76-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                        143.40-            143.76-
                                                                     Accumulated                                                148,059,199.22     148,059,198.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,175
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,059,199.22     148,059,198.86
|        |      |                    |                |      |                                        | 100501035|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |           131.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           131.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.35-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            97.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             3.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.20-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
                                                                     Page totals                                                        239.11-            238.62-
                                                                     Accumulated                                                148,058,960.11     148,058,960.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,176
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,058,960.11     148,058,960.24
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.14-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            55.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501035|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             8.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            65.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            65.16-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           196.88-|
|        |      |                    |                |      |                                        | 100501012|          |           196.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
                                                                     Page totals                                                        329.13-            329.26-
                                                                     Accumulated                                                148,058,630.98     148,058,630.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,177
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,058,630.98     148,058,630.98
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             5.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.89-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.52-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
                                                                     Page totals                                                         22.64-             21.45-
                                                                     Accumulated                                                148,058,608.34     148,058,609.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,178
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,058,608.34     148,058,609.53
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.27-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           392.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           393.52-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.42-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            25.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            22.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.11-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.39-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501035|          |             0.35-|                  |
                                                                     Page totals                                                        483.44-            484.63-
                                                                     Accumulated                                                148,058,124.90     148,058,124.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,179
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,058,124.90     148,058,124.90
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           165.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           166.16-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.21-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.02-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.27-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           761.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           761.49-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.16-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.71-|
                                                                     Page totals                                                        992.05-          1,020.76-
                                                                     Accumulated                                                148,057,132.85     148,057,104.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,180
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,057,132.85     148,057,104.14
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            43.71-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.02-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,104.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,105.53-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           319.49-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           319.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           244.30-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           244.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.93-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.75-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                      2,807.26-          2,807.29-
                                                                     Accumulated                                                148,054,325.59     148,054,296.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,181
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,054,325.59     148,054,296.85
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            42.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            42.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.99-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           764.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           764.97-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.28-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.88-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        918.00-            920.14-
                                                                     Accumulated                                                148,053,407.59     148,053,376.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,182
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,053,407.59     148,053,376.71
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            30.88-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.17-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.75-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            44.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           109.42-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           109.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.34-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.61-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            24.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
                                                                     Page totals                                                        275.83-            282.22-
                                                                     Accumulated                                                148,053,131.76     148,053,094.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,183
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,053,131.76     148,053,094.49
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.19-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.19-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.49-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.29-|
|        |      |                    |                |      |                                        | 100501012|          |            13.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            53.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.81-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.96-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.30-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.34-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        132.92-             95.65-
                                                                     Accumulated                                                148,052,998.84     148,052,998.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,184
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,052,998.84     148,052,998.84
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           682.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           682.60-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.99-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.99-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.29-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.29-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.04-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.48-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            30.48-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.44-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.43-|                  |
                                                                     Page totals                                                        771.44-            771.45-
                                                                     Accumulated                                                148,052,227.40     148,052,227.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,185
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,052,227.40     148,052,227.39
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041555|300925|ML                  |4700001723      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           453.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           454.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.56-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.25-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.69-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.39-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.39-|                  |
                                                                     Page totals                                                        512.75-            512.73-
                                                                     Accumulated                                                148,051,714.65     148,051,714.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,186
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,051,714.65     148,051,714.66
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.50-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.50-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.15-|
|        |      |                    |                |      |                                        | 100501012|          |             8.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.02-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.00-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.42-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.60-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           690.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           690.06-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.30-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            25.30-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.48-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            38.48-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.61-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                        841.55-            874.17-
                                                                     Accumulated                                                148,050,873.10     148,050,840.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,187
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,050,873.10     148,050,840.49
|        |      |                    |                |      |                                        | 100501035|          |            32.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.98-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            74.52-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            74.52-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.05-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           124.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           124.23-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72-|
|        |      |                    |                |      |                                        | 100501035|          |             1.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.33-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            43.33-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.19-|
|        |      |                    |                |      |                                        | 100501035|          |             1.19-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            75.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            75.42-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
                                                                     Page totals                                                        360.74-            328.14-
                                                                     Accumulated                                                148,050,512.36     148,050,512.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,188
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,050,512.36     148,050,512.35
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             5.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501035|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.94-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60-|
|        |      |                    |                |      |                                        | 100501012|          |             8.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.60-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.87-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501012|          |             1.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08-|
                                                                     Page totals                                                         29.62-             29.39-
                                                                     Accumulated                                                148,050,482.74     148,050,482.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,189
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,050,482.74     148,050,482.96
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             2.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.72-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           730.08-|
|        |      |                    |                |      |                                        | 100501012|          |           730.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.31-|
|        |      |                    |                |      |                                        | 100501012|          |           192.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.32-|
|        |      |                    |                |      |                                        | 100501012|          |            46.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             6.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             5.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.65-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           109.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.39-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.28-|                  |
                                                                     Page totals                                                      1,134.26-          1,119.20-
                                                                     Accumulated                                                148,049,348.48     148,049,363.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,190
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,049,348.48     148,049,363.76
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.28-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.08-|
|        |      |                    |                |      |                                        | 100501012|          |           136.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.59-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.93-|
|        |      |                    |                |      |                                        | 100501012|          |             6.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.35-|
|        |      |                    |                |      |                                        | 100501012|          |            49.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.62-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,730.33-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,731.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.98-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           324.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           324.42-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           243.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           243.31-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,758.06-|
                                                                     Page totals                                                      2,504.44-          8,277.78-
                                                                     Accumulated                                                148,046,844.04     148,041,085.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,191
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,046,844.04     148,041,085.98
|        |      |                    |                |      |                                        | 100501012|          |         5,758.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.32-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           489.12-|
|        |      |                    |                |      |                                        | 100501012|          |           489.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,064.79-|
|        |      |                    |                |      |                                        | 100501012|          |         7,064.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.25-|
|        |      |                    |                |      |                                        |          | 301803010|                  |         7,070.36-|
|        |      |                    |                |      |                                        | 100501012|          |         7,070.36-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,524.30-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         4,524.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           337.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           337.49-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           253.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           253.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.89-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.14-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           104.50-|                  |
                                                                     Page totals                                                     25,617.12-         19,857.70-
                                                                     Accumulated                                                148,021,226.92     148,021,228.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,192
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,021,226.92     148,021,228.28
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.14-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,210.78-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         3,210.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           307.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           307.75-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           230.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           230.81-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.71-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            20.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.51-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           130.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           130.42-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      3,916.60-          3,946.05-
                                                                     Accumulated                                                148,017,310.32     148,017,282.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,193
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,017,310.32     148,017,282.23
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.09-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            11.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.88-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.89-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,662.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,662.21-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.20-|
|        |      |                    |                |      |                                        | 100501035|          |            15.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.80-|
|        |      |                    |                |      |                                        | 100501035|          |             3.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            65.69-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |            65.69-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.80-|
|        |      |                    |                |      |                                        | 100501035|          |             1.80-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.75-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.02-|
|        |      |                    |                |      |                                        | 100501012|          |             1.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            27.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.93-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
                                                                     Page totals                                                      1,819.88-          1,792.18-
                                                                     Accumulated                                                148,015,490.44     148,015,490.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,194
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,015,490.44     148,015,490.05
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.39-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.39-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.65-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.65-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           980.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           979.32-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501035|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.70-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             2.70-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.60-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |            21.60-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.85-|
                                                                     Page totals                                                      1,016.89-          1,018.35-
                                                                     Accumulated                                                148,014,473.55     148,014,471.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,195
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,014,473.55     148,014,471.70
|        |      |                    |                |      |                                        | 100501035|          |             1.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             4.08-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.05-|
|        |      |                    |                |      |                                        | 100501010|          |            26.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.30-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.74-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             5.74-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.44-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501010|          |         2,926.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,925.79-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.91-|
|        |      |                    |                |      |                                        | 100501035|          |             9.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.55-|
|        |      |                    |                |      |                                        | 100501035|          |             4.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.47-|
|        |      |                    |                |      |                                        | 100501035|          |            18.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63-|
|        |      |                    |                |      |                                        | 100501035|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.44-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.44-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041556|300925|ML                  |4700001725      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      3,009.44-          3,007.59-
                                                                     Accumulated                                                148,011,464.11     148,011,464.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,196
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,011,464.11     148,011,464.11
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,488.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,487.90-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.88-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           280.18-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           280.18-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.99-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.72-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.57-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            32.57-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43-|
|        |      |                    |                |      |                                        | 100501035|          |             1.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.37-|
|        |      |                    |                |      |                                        | 100501035|          |             2.37-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            18.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.65-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,225.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,222.97-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.65-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            71.47-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            71.47-|                  |
                                                                     Page totals                                                     11,156.83-         11,156.87-
                                                                     Accumulated                                                148,000,307.28     148,000,307.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,197
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,000,307.28     148,000,307.24
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.52-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.52-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            94.67-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            94.67-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            60.84-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.52-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.95-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.95-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.21-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.21-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.61-|
|        |      |                    |                |      |                                        | 100501035|          |             1.61-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            16.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.14-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            25.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.57-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                        258.34-            258.39-
                                                                     Accumulated                                                148,000,048.94     148,000,048.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,198
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,000,048.94     148,000,048.85
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.17-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.51-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.51-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.42-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.42-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.35-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.43-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            45.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            56.90-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                         54.27-             65.41-
                                                                     Accumulated                                                147,999,994.67     147,999,983.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,199
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,999,994.67     147,999,983.44
|        |      |                    |                |      |                                        | 100501012|          |            11.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.24-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.99-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            11.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.04-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.91-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                         43.80-             32.68-
                                                                     Accumulated                                                147,999,950.87     147,999,950.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,200
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,999,950.87     147,999,950.76
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.39-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.68-|
|        |      |                    |                |      |                                        | 100501012|          |             4.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.91-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.53-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           127.46-|
|        |      |                    |                |      |                                        | 100501012|          |           127.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             8.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.33-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.17-|                  |
                                                                     Page totals                                                        163.66-            151.38-
                                                                     Accumulated                                                147,999,787.21     147,999,799.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,201
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,999,787.21     147,999,799.38
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.17-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,013.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,015.88-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           137.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           137.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.50-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           827.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           826.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.52-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.38-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.27-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.27-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           643.35-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      5,015.69-          5,671.21-
                                                                     Accumulated                                                147,994,771.52     147,994,128.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,202
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,994,771.52     147,994,128.17
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           636.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.43-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.79-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            11.65-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           477.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           477.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.52-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.26-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.26-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.36-|                  |
                                                                     Page totals                                                      1,145.59-            501.88-
                                                                     Accumulated                                                147,993,625.93     147,993,626.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,203
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,993,625.93     147,993,626.29
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.15-|
|        |      |                    |                |      |                                        | 100501012|          |             3.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.95-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.42-|
|        |      |                    |                |      |                                        | 100501012|          |           106.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.63-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |            20.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.71-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.80-|
|        |      |                    |                |      |                                        | 100501012|          |             5.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501012|          |            14.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.44-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.66-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
                                                                     Page totals                                                        175.47-            175.84-
                                                                     Accumulated                                                147,993,450.46     147,993,450.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,204
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,993,450.46     147,993,450.45
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           164.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           164.21-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.20-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.10-|
|        |      |                    |                |      |                                        | 100501012|          |            12.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.21-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            20.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.50-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.92-|
|        |      |                    |                |      |                                        | 100501012|          |             5.84-|                  |
                                                                     Page totals                                                        224.94-            237.01-
                                                                     Accumulated                                                147,993,225.52     147,993,213.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,205
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,993,225.52     147,993,213.44
|        |      |                    |                |      |                                        | 100501012|          |            12.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             1.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.65-|
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.52-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.66-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501010|          |           190.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           191.51-|
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.21-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501010|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
                                                                     Page totals                                                        244.63-            232.58-
                                                                     Accumulated                                                147,992,980.89     147,992,980.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,206
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,992,980.89     147,992,980.86
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.72-|
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            32.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.50-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.93-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.93-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501035|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501035|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.30-|
|        |      |                    |                |      |                                        | 100501012|          |            23.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           665.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           664.38-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501035|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,055.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,055.19-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.40-|
|        |      |                    |                |      |                                        | 100501035|          |             3.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04-|
|        |      |                    |                |      |                                        | 100501035|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           247.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           246.73-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
                                                                     Page totals                                                      2,049.28-          2,049.25-
                                                                     Accumulated                                                147,990,931.61     147,990,931.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,207
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,990,931.61     147,990,931.61
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501035|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.88-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.21-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041557|300925|ML                  |4700001727      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            18.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.93-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.55-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.64-|
|        |      |                    |                |      |                                        | 100501012|          |             4.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.12-|
                                                                     Page totals                                                         38.36-             37.77-
                                                                     Accumulated                                                147,990,893.25     147,990,893.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,208
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,990,893.25     147,990,893.84
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           243.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           242.81-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.78-|
|        |      |                    |                |      |                                        | 100501035|          |             0.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.34-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             8.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.43-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.69-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                        256.83-            257.63-
                                                                     Accumulated                                                147,990,636.42     147,990,636.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,209
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,990,636.42     147,990,636.21
|        |      |                    |                |      |                                        | 100501035|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            62.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.96-|
|        |      |                    |                |      |                                        | 100501035|          |             2.96-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           584.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           584.39-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501035|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.07-|
|        |      |                    |                |      |                                        | 100501035|          |             8.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.23-|
|        |      |                    |                |      |                                        | 100501035|          |             5.23-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501010|          |           658.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           657.98-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501035|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.75-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             3.75-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.89-|
|        |      |                    |                |      |                                        | 100501035|          |             4.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.81-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |            30.81-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.64-|
|        |      |                    |                |      |                                        | 100501012|          |             3.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |             1.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.69-|
                                                                     Page totals                                                      1,367.69-          1,367.73-
                                                                     Accumulated                                                147,989,268.73     147,989,268.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,210
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,989,268.73     147,989,268.48
|        |      |                    |                |      |                                        | 100501035|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                          2.20-              1.95-
                                                                     Accumulated                                                147,989,266.53     147,989,266.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,211
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,989,266.53     147,989,266.53
|        |      |                    |                |      |                                        | 100501010|          |           131.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           131.76-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.82-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.72-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.72-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.56-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.29-|
|        |      |                    |                |      |                                        | 100501012|          |             2.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           252.04-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           252.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            64.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            66.65-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.33-|                  |
                                                                     Page totals                                                        466.67-            466.66-
                                                                     Accumulated                                                147,988,799.86     147,988,799.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,212
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,988,799.86     147,988,799.87
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.49-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.53-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            62.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.95-|
|        |      |                    |                |      |                                        | 100501035|          |            59.95-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.36-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        134.58-            134.57-
                                                                     Accumulated                                                147,988,665.28     147,988,665.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,213
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,988,665.28     147,988,665.30
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            58.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            58.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.94-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.94-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.47-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.67-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.61-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.84-|                  |
                                                                     Page totals                                                        108.93-            108.92-
                                                                     Accumulated                                                147,988,556.35     147,988,556.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,214
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,988,556.35     147,988,556.38
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            74.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            74.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.21-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.21-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.72-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            64.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            64.97-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.31-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |             7.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.80-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             4.08-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             4.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.72-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.44-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                        177.57-            178.18-
                                                                     Accumulated                                                147,988,378.78     147,988,378.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,215
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,988,378.78     147,988,378.20
|        |      |                    |                |      |                                        | 100501035|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             5.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.85-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.64-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.25-|
|        |      |                    |                |      |                                        | 100501012|          |            14.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.42-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501010|          |             7.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.87-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501035|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.22-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
                                                                     Page totals                                                         52.10-             51.79-
                                                                     Accumulated                                                147,988,326.68     147,988,326.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,216
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,988,326.68     147,988,326.41
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            14.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.95-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.98-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.98-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.92-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.31-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           127.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           127.34-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.63-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |            44.63-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.72-|
                                                                     Page totals                                                        218.73-            218.45-
                                                                     Accumulated                                                147,988,107.95     147,988,107.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,217
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,988,107.95     147,988,107.96
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           528.58-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           531.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.21-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.51-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.88-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.20-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           223.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.49-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.10-|
                                                                     Page totals                                                        766.33-            798.44-
                                                                     Accumulated                                                147,987,341.62     147,987,309.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,218
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,987,341.62     147,987,309.52
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.39-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041558|300925|ML                  |4700001729      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.23-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                         35.53-            102.66-
                                                                     Accumulated                                                147,987,306.09     147,987,206.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,219
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,987,306.09     147,987,206.86
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            91.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.67-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.71-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.56-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.68-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.97-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
                                                                     Page totals                                                        177.83-             78.60-
                                                                     Accumulated                                                147,987,128.26     147,987,128.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,220
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,987,128.26     147,987,128.26
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.57-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.27-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.96-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.41-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.02-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           213.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.72-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        259.80-            259.80-
                                                                     Accumulated                                                147,986,868.46     147,986,868.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,221
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,986,868.46     147,986,868.46
|        |      |                    |                |      |                                        | 100501012|          |             1.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.71-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.08-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.81-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.97-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.16-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           358.09-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           360.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.20-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.68-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.18-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
                                                                     Page totals                                                        400.34-            400.25-
                                                                     Accumulated                                                147,986,468.12     147,986,468.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,222
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,986,468.12     147,986,468.21
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             5.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.81-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.85-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501010|          |             5.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.22-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.73-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                         14.97-             15.40-
                                                                     Accumulated                                                147,986,453.15     147,986,452.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,223
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,986,453.15     147,986,452.81
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.38-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            46.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.82-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.58-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.58-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            98.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            97.34-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.71-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.75-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.65-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        193.12-            192.78-
                                                                     Accumulated                                                147,986,260.03     147,986,260.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,224
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,986,260.03     147,986,260.03
|        |      |                    |                |      |                                        | 100501012|          |             1.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |         1,159.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,159.75-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.04-|
|        |      |                    |                |      |                                        | 100501035|          |           113.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           932.58-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           932.58-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 301803010|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,091.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,082.06-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.56-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           208.26-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.84-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           208.26-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           205.10-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.81-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           205.10-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.81-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             5.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.93-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501010|          |           333.71-|                  |
                                                                     Page totals                                                      4,056.81-          3,723.10-
                                                                     Accumulated                                                147,982,203.22     147,982,536.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,225
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,982,203.22     147,982,536.93
|        |      |                    |                |      |                                        |          | 100501012|                  |           334.45-|
|        |      |                    |                |      |                                        | 100501012|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           213.50-|
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           213.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47-|
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501010|          |            32.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.69-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.81-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.73-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             1.73-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |            32.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.91-|
|        |      |                    |                |      |                                        | 100501012|          |             1.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.93-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,332.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,338.27-|
|        |      |                    |                |      |                                        | 100501012|          |             6.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.79-|
                                                                     Page totals                                                      4,643.42-          4,998.92-
                                                                     Accumulated                                                147,977,559.80     147,977,538.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,226
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,977,559.80     147,977,538.01
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.58-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             5.76-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            35.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.61-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.38-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.38-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.16-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.56-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.40-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
                                                                     Page totals                                                        110.26-             88.04-
                                                                     Accumulated                                                147,977,449.54     147,977,449.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,227
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,977,449.54     147,977,449.97
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,390.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,389.71-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           174.61-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |           174.61-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.00-|
|        |      |                    |                |      |                                        | 100501035|          |             7.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           460.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501035|          |           460.29-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           323.53-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |           323.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            61.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            61.54-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |       102,651.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |       102,651.94-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           107.04-|
|        |      |                    |                |      |                                        | 100501035|          |           107.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           177.10-|
|        |      |                    |                |      |                                        | 100501035|          |           177.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.73-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           322.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.52-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.38-|                  |
                                                                     Page totals                                                    106,698.28-        106,686.33-
                                                                     Accumulated                                                147,870,751.26     147,870,763.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,228
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,870,751.26     147,870,763.64
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.38-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.35-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.76-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.70-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            58.77-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.03-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,826.69-|
|        |      |                    |                |      |                                        | 100501012|          |         3,826.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           404.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           404.82-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        11,770.66-|
|        |      |                    |                |      |                                        | 100501012|          |        11,770.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.21-|
|        |      |                    |                |      |                                        | 100501012|          |             5.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.74-|
|        |      |                    |                |      |                                        | 100501012|          |             8.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.21-|
                                                                     Page totals                                                     16,232.15-         16,244.53-
                                                                     Accumulated                                                147,854,519.11     147,854,519.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,229
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,854,519.11     147,854,519.11
|        |      |                    |                |      |                                        | 100501012|          |            13.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.57-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.23-|
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,699.38-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,698.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.70-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.34-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           556.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           556.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           847.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           847.91-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           538.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           538.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.95-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      4,735.45-          4,735.45-
                                                                     Accumulated                                                147,849,783.66     147,849,783.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,230
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,849,783.66     147,849,783.66
|        |      |                    |                |      |                                        | 100501012|          |           600.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           600.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.52-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.69-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           202.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           202.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.19-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,634.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,634.58-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            16.21-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041559|300925|ML                  |4700001731      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      2,531.45-          2,531.45-
                                                                     Accumulated                                                147,847,252.21     147,847,252.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,231
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,847,252.21     147,847,252.21
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.33-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.53-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.53-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.58-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.58-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.95-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.33-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.33-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.88-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.88-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           456.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           456.57-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.69-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.37-|
                                                                     Page totals                                                        499.77-            503.14-
                                                                     Accumulated                                                147,846,752.44     147,846,749.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,232
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,846,752.44     147,846,749.07
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.99-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.99-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,965.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,976.23-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,247.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,247.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.06-|
|        |      |                    |                |      |                                        | 100501010|          |         5,608.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,608.65-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           189.04-|
|        |      |                    |                |      |                                        | 100501035|          |           189.04-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           266.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           269.85-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.91-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.16-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.39-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.02-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                     11,322.57-         11,325.15-
                                                                     Accumulated                                                147,835,429.87     147,835,423.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,233
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,835,429.87     147,835,423.92
|        |      |                    |                |      |                                        | 100501035|          |             6.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            76.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            76.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.89-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.48-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            30.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.72-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            44.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           248.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           237.33-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.53-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.87-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.04-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.04-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.90-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                        435.98-            435.17-
                                                                     Accumulated                                                147,834,993.89     147,834,988.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,234
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,834,993.89     147,834,988.75
|        |      |                    |                |      |                                        | 100501035|          |             4.90-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.84-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.40-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.19-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            31.19-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.46-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.46-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,650.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,637.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.00-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            27.08-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.48-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      6,727.99-          6,739.36-
                                                                     Accumulated                                                147,828,265.90     147,828,249.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,235
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,828,265.90     147,828,249.39
|        |      |                    |                |      |                                        | 100501035|          |            16.48-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           133.35-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           133.35-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.24-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            85.24-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.62-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.62-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,075.49-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,075.49-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           430.44-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           430.44-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           632.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           632.20-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.15-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,553.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,559.94-|
|        |      |                    |                |      |                                        | 100501012|          |             6.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.45-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            29.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           922.35-|
|        |      |                    |                |      |                                        | 100501012|          |           923.14-|                  |
                                                                     Page totals                                                      4,903.29-          4,885.99-
                                                                     Accumulated                                                147,823,362.61     147,823,363.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,236
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,823,362.61     147,823,363.40
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.79-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,311.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,311.72-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.98-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            32.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.55-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            54.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           974.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           972.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.18-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            60.18-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            57.68-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            57.68-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.06-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.06-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.73-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.02-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      3,503.20-          3,558.01-
                                                                     Accumulated                                                147,819,859.41     147,819,805.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,237
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,819,859.41     147,819,805.39
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            54.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            57.56-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            57.56-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           904.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           904.66-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.22-|
|        |      |                    |                |      |                                        | 100501035|          |             5.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.65-|
|        |      |                    |                |      |                                        | 100501035|          |             8.65-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,724.86-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         4,738.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.77-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        10,503.75-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |        10,494.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     16,274.53-         16,220.51-
                                                                     Accumulated                                                147,803,584.88     147,803,584.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,238
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,803,584.88     147,803,584.88
|        |      |                    |                |      |                                        | 100501012|          |            40.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.00-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.00-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           160.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           160.53-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           234.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           234.90-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           207.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           207.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.89-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           172.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           172.92-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.76-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.81-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.81-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.93-|
                                                                     Page totals                                                        881.53-            881.50-
                                                                     Accumulated                                                147,802,703.35     147,802,703.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,239
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,802,703.35     147,802,703.38
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             4.61-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           356.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           355.47-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.48-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.49-|
|        |      |                    |                |      |                                        | 100501012|          |           151.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.64-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           102.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           102.51-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.33-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |        82,087.39-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |        82,124.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.95-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           108.79-|                  |
                                                                     Page totals                                                     82,868.91-         82,760.15-
                                                                     Accumulated                                                147,719,834.44     147,719,943.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,240
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,719,834.44     147,719,943.23
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           108.79-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,205.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.54-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,205.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           602.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           602.52-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         4,835.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.17-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,835.66-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         7,362.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,362.89-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         6,235.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.81-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,235.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           416.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           416.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |        10,429.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.70-|
|        |      |                    |                |      |                                        |          | 100501035|                  |        10,429.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           286.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           286.91-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                     31,388.47-         31,497.39-
                                                                     Accumulated                                                147,688,445.97     147,688,445.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,241
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,688,445.97     147,688,445.84
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           193.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           193.67-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |           180.43-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           180.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.87-|
|        |      |                    |                |      |                                        | 100501012|          |            69.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.82-|
|        |      |                    |                |      |                                        | 100501012|          |            48.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.15-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.70-|
|        |      |                    |                |      |                                        | 100501035|          |            13.15-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         9,429.23-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         9,023.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           405.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            83.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.71-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.76-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.94-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           412.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           412.41-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.56-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           288.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           288.81-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.99-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.48-|                  |
                                                                     Page totals                                                     10,843.00-         10,808.51-
                                                                     Accumulated                                                147,677,602.97     147,677,637.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,242
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,677,602.97     147,677,637.33
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.88-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.48-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         3,325.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           149.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,325.20-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           149.59-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,330.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            59.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,330.82-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.87-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,954.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            87.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,954.66-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            87.93-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             9.43-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           976.09-|
|        |      |                    |                |      |                                        | 100501012|          |           976.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.72-|
|        |      |                    |                |      |                                        | 100501012|          |            16.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.15-|
|        |      |                    |                |      |                                        | 100501012|          |             1.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.51-|
|        |      |                    |                |      |                                        | 100501012|          |             2.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.50-|
|        |      |                    |                |      |                                        | 100501012|          |            15.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.13-|
|        |      |                    |                |      |                                        | 100501012|          |            16.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,527.56-|
|        |      |                    |                |      |                                        | 100501012|          |         6,629.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           897.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,737.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           235.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,737.83-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           235.25-|
|        |      |                    |                |      |                                        | 100501012|          |           322.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.61-|                  |
                                                                     Page totals                                                     17,829.17-         17,497.77-
                                                                     Accumulated                                                147,659,773.80     147,660,139.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,243
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,659,773.80     147,660,139.56
|        |      |                    |                |      |                                        |          | 100501035|                  |           322.15-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.61-|
|        |      |                    |                |      |                                        | 100501012|          |           390.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           390.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.80-|
|        |      |                    |                |      |                                        | 100501012|          |           269.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           269.66-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.50-|
|        |      |                    |                |      |                                        | 100501012|          |           591.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            80.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           591.33-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            80.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            13.58-|
|        |      |                    |                |      |                                        | 100501012|          |            11.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        18,050.43-|
|        |      |                    |                |      |                                        | 100501012|          |        18,043.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            76.25-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             1.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26-|
|        |      |                    |                |      |                                        | 100501012|          |            59.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |            13.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.04-|
|        |      |                    |                |      |                                        | 100501012|          |            27.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             7.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.03-|
|        |      |                    |                |      |                                        | 100501012|          |             3.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             3.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.51-|
|        |      |                    |                |      |                                        | 100501012|          |             3.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.52-|
|        |      |                    |                |      |                                        | 100501012|          |             3.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.51-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041560|300925|ML                  |4700001733      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                     19,682.45-         20,048.21-
                                                                     Accumulated                                                147,640,091.35     147,640,091.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,244
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,640,091.35     147,640,091.35
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,216.07-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           882.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           333.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.81-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.44-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            74.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            74.47-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            63.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            63.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.77-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.58-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.20-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.58-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           105.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            39.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           105.23-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      1,623.44-          1,583.68-
                                                                     Accumulated                                                147,638,467.91     147,638,507.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,245
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,638,467.91     147,638,507.67
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.76-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.90-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.09-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.41-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,438.21-|
|        |      |                    |                |      |                                        | 100501012|          |         3,438.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501012|          |             8.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.06-|
|        |      |                    |                |      |                                        | 100501012|          |             4.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.03-|
|        |      |                    |                |      |                                        | 100501012|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.30-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        18,412.07-|
|        |      |                    |                |      |                                        | 100501012|          |        18,409.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501012|          |             5.79-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.79-|
|        |      |                    |                |      |                                        | 100501012|          |             5.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.78-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.57-|
|        |      |                    |                |      |                                        | 100501012|          |           163.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,317.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,317.45-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.18-|
|        |      |                    |                |      |                                        | 100501012|          |         4,641.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,641.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.26-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            35.23-|
|        |      |                    |                |      |                                        | 100501012|          |            34.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        19,373.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        19,373.86-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95-|
                                                                     Page totals                                                     47,546.23-         47,587.94-
                                                                     Accumulated                                                147,590,921.68     147,590,919.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,246
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,590,921.68     147,590,919.73
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.46-|
|        |      |                    |                |      |                                        | 100501035|          |             5.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.46-|
|        |      |                    |                |      |                                        | 100501035|          |             5.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.45-|
|        |      |                    |                |      |                                        | 100501035|          |             5.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.46-|
|        |      |                    |                |      |                                        | 100501035|          |             5.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,838.57-|
|        |      |                    |                |      |                                        | 100501012|          |         2,617.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           221.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,218.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           103.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,218.88-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           103.13-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           288.07-|
|        |      |                    |                |      |                                        | 100501012|          |           289.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.95-|
|        |      |                    |                |      |                                        | 100501012|          |           124.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           124.60-|
|        |      |                    |                |      |                                        | 100501035|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            43.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.39-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.70-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.17-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.33-|
|        |      |                    |                |      |                                        | 100501035|          |            14.17-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,352.66-|
|        |      |                    |                |      |                                        | 100501012|          |         7,342.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             1.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             1.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.05-|
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04-|
|        |      |                    |                |      |                                        | 100501012|          |             1.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                     12,014.66-         12,012.71-
                                                                     Accumulated                                                147,578,907.02     147,578,907.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,247
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,578,907.02     147,578,907.02
|        |      |                    |                |      |                                        | 100501010|          |            68.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            73.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.79-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.79-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50-|
|        |      |                    |                |      |                                        |          | 100501010|                  |        46,219.63-|
|        |      |                    |                |      |                                        | 100501012|          |        45,986.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           233.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         8,077.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,077.23-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.97-|
|        |      |                    |                |      |                                        | 100501012|          |        29,324.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           148.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        29,324.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           148.73-|
|        |      |                    |                |      |                                        |          | 301803010|                  |           212.51-|
|        |      |                    |                |      |                                        | 100501012|          |           211.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        56,459.79-|
|        |      |                    |                |      |                                        | 100501012|          |        56,471.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.78-|
|        |      |                    |                |      |                                        | 100501012|          |            14.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.91-|
|        |      |                    |                |      |                                        | 100501012|          |            14.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.91-|
|        |      |                    |                |      |                                        | 100501012|          |            14.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.92-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.91-|
|        |      |                    |                |      |                                        | 100501010|          |         1,932.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,929.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.64-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            84.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501035|          |            84.11-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501010|          |         2,451.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,452.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           323.67-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
                                                                     Page totals                                                    145,105.45-        145,429.09-
                                                                     Accumulated                                                147,433,801.57     147,433,477.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,248
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,433,801.57     147,433,477.93
|        |      |                    |                |      |                                        | 100501036|          |           323.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,456.59-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,456.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 301803010|          |             1.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.75-|
|        |      |                    |                |      |                                        | 100501012|          |            64.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |            16.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.74-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             6.40-|
|        |      |                    |                |      |                                        | 100501012|          |             6.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           310.97-|
|        |      |                    |                |      |                                        | 100501012|          |           286.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           164.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           164.61-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.97-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.43-|
|        |      |                    |                |      |                                        | 100501012|          |            30.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79-|
|        |      |                    |                |      |                                        | 100501012|          |             4.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.97-|
|        |      |                    |                |      |                                        | 100501012|          |             4.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           444.91-|
|        |      |                    |                |      |                                        | 100501012|          |           454.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.39-|
|        |      |                    |                |      |                                        | 100501012|          |           264.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.45-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           264.95-|
|        |      |                    |                |      |                                        | 100501036|          |             5.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           373.08-|                  |
                                                                     Page totals                                                      3,512.69-          2,815.97-
                                                                     Accumulated                                                147,430,288.88     147,430,661.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,249
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,430,288.88     147,430,661.96
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.68-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           373.08-|
|        |      |                    |                |      |                                        | 100501036|          |             7.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.95-|
|        |      |                    |                |      |                                        | 100501036|          |             1.08-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,128.19-|
|        |      |                    |                |      |                                        | 100501012|          |         1,132.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.10-|
|        |      |                    |                |      |                                        | 100501012|          |           285.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           285.39-|
|        |      |                    |                |      |                                        | 100501035|          |             1.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.61-|
|        |      |                    |                |      |                                        | 100501035|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           188.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           188.57-|
|        |      |                    |                |      |                                        | 100501035|          |             0.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.29-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           665.61-|
|        |      |                    |                |      |                                        | 100501012|          |           575.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            90.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           244.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           244.86-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.54-|
|        |      |                    |                |      |                                        | 100501012|          |            13.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.93-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.19-|
|        |      |                    |                |      |                                        | 100501012|          |             4.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.77-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.76-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.94-|
|        |      |                    |                |      |                                        | 100501012|          |           146.77-|                  |
                                                                     Page totals                                                      2,867.55-          3,229.80-
                                                                     Accumulated                                                147,427,421.33     147,427,432.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,250
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,427,421.33     147,427,432.16
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.83-|
|        |      |                    |                |      |                                        | 100501012|          |            14.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.43-|
|        |      |                    |                |      |                                        | 100501036|          |             1.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.49-|
|        |      |                    |                |      |                                        | 100501036|          |             1.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.22-|
|        |      |                    |                |      |                                        | 100501012|          |            74.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |            19.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.03-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           384.54-|
|        |      |                    |                |      |                                        | 100501012|          |           375.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.47-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.70-|
|        |      |                    |                |      |                                        | 100501012|          |           285.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           285.85-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.20-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           551.06-|
|        |      |                    |                |      |                                        | 100501012|          |           569.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.09-|
|        |      |                    |                |      |                                        | 100501012|          |           129.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.12-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           129.76-|
|        |      |                    |                |      |                                        | 100501036|          |             4.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           155.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.94-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           155.63-|
|        |      |                    |                |      |                                        | 100501036|          |             4.94-|                  |
                                                                     Page totals                                                      1,765.02-          1,775.85-
                                                                     Accumulated                                                147,425,656.31     147,425,656.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,251
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,425,656.31     147,425,656.31
|        |      |                    |                |      |                                        | 100501012|          |             5.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.10-|
|        |      |                    |                |      |                                        | 100501036|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            41.65-|
|        |      |                    |                |      |                                        | 100501012|          |            43.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.37-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           339.05-|
|        |      |                    |                |      |                                        | 100501012|          |           331.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           122.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           122.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.71-|
|        |      |                    |                |      |                                        | 100501012|          |           100.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           100.46-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.20-|
|        |      |                    |                |      |                                        | 100501012|          |             4.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.88-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.86-|
|        |      |                    |                |      |                                        | 100501012|          |             1.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.53-|
|        |      |                    |                |      |                                        | 100501012|          |            94.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.61-|
|        |      |                    |                |      |                                        | 100501012|          |           108.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           108.87-|
|        |      |                    |                |      |                                        | 100501035|          |            18.06-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.06-|
|        |      |                    |                |      |                                        | 100501012|          |            41.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.91-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.41-|
|        |      |                    |                |      |                                        | 100501012|          |            40.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.25-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.40-|
|        |      |                    |                |      |                                        | 100501012|          |           101.72-|                  |
                                                                     Page totals                                                      1,090.96-          1,105.64-
                                                                     Accumulated                                                147,424,565.35     147,424,550.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,252
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,424,565.35     147,424,550.67
|        |      |                    |                |      |                                        | 100501012|          |            14.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           134.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           134.23-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.37-|
|        |      |                    |                |      |                                        | 100501010|          |         6,408.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,410.12-|
|        |      |                    |                |      |                                        | 100501012|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,692.60-|
|        |      |                    |                |      |                                        | 100501012|          |             0.75-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         3,692.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,777.66-|
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,777.66-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501010|          |         8,271.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         8,271.60-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           328.23-|
|        |      |                    |                |      |                                        | 100501035|          |           328.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           972.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           972.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           922.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           922.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,415.91-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,415.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041561|300925|ML                  |4700001735      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           209.65-|
|        |      |                    |                |      |                                        | 100501012|          |           200.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           134.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           134.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.92-|
                                                                     Page totals                                                     26,309.67-         26,294.99-
                                                                     Accumulated                                                147,398,255.68     147,398,255.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,253
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,398,255.68     147,398,255.68
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.85-|
|        |      |                    |                |      |                                        | 100501012|          |            47.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           173.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           173.31-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.68-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.42-|
|        |      |                    |                |      |                                        | 100501012|          |             1.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           355.90-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           356.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           332.15-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           330.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.69-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           377.57-|
|        |      |                    |                |      |                                        | 100501012|          |           370.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.16-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |           121.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           121.17-|
                                                                     Page totals                                                      1,445.50-          1,443.14-
                                                                     Accumulated                                                147,396,810.18     147,396,812.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,254
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,396,810.18     147,396,812.54
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.36-|
|        |      |                    |                |      |                                        | 100501012|          |           199.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           199.83-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.90-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.90-|
|        |      |                    |                |      |                                        | 100501012|          |             3.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           399.45-|
|        |      |                    |                |      |                                        | 100501012|          |           398.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           199.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           199.42-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |             8.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             2.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.21-|
|        |      |                    |                |      |                                        | 100501012|          |            20.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             1.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             1.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           154.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           114.55-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.53-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            94.44-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.59-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            94.44-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            32.59-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           178.40-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      1,123.15-          1,303.91-
                                                                     Accumulated                                                147,395,687.03     147,395,508.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,255
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,395,687.03     147,395,508.63
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           177.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.79-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           524.54-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           523.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.73-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,349.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,349.97-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,454.61-|
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,454.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,884.69-|
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,884.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,171.95-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,171.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,311.95-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         6,311.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            73.68-|
|        |      |                    |                |      |                                        | 100501036|          |            73.68-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.45-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.22-|
|        |      |                    |                |      |                                        | 100501012|          |            18.35-|                  |
                                                                     Page totals                                                     19,992.67-         19,814.14-
                                                                     Accumulated                                                147,375,694.36     147,375,694.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,256
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,375,694.36     147,375,694.49
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             6.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.69-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.23-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.82-|
|        |      |                    |                |      |                                        | 100501012|          |             7.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |            23.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.25-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.93-|
|        |      |                    |                |      |                                        | 100501012|          |             0.93-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,587.96-|
|        |      |                    |                |      |                                        | 100501012|          |         2,572.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           337.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           337.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.99-|
|        |      |                    |                |      |                                        | 100501012|          |         1,199.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,199.37-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.07-|
|        |      |                    |                |      |                                        | 100501012|          |           605.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           605.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.57-|
|        |      |                    |                |      |                                        | 100501012|          |            93.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501012|          |            23.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.29-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.07-|
|        |      |                    |                |      |                                        | 100501012|          |             2.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           208.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           124.41-|
                                                                     Page totals                                                      5,140.57-          5,057.03-
                                                                     Accumulated                                                147,370,553.79     147,370,637.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,257
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,370,553.79     147,370,637.46
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.67-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.18-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.24-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.41-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.64-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.41-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.25-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.18-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.25-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.18-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           188.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           105.36-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.68-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.71-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.68-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.81-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.81-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.22-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
                                                                     Page totals                                                        222.93-            306.53-
                                                                     Accumulated                                                147,370,330.86     147,370,330.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,258
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,370,330.86     147,370,330.93
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           432.68-|
|        |      |                    |                |      |                                        | 100501012|          |           437.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.00-|
|        |      |                    |                |      |                                        | 100501012|          |           285.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           285.21-|
|        |      |                    |                |      |                                        | 100501036|          |             3.26-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           714.79-|
|        |      |                    |                |      |                                        | 100501012|          |           710.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           378.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           378.54-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.22-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,191.56-|
|        |      |                    |                |      |                                        | 100501012|          |         7,202.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.66-|
|        |      |                    |                |      |                                        | 100501012|          |            93.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.63-|
|        |      |                    |                |      |                                        | 100501036|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,454.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.64-|
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,454.21-|
|        |      |                    |                |      |                                        | 100501036|          |             3.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,368.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,368.85-|
|        |      |                    |                |      |                                        | 100501036|          |             3.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         3,361.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.98-|
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,361.98-|
|        |      |                    |                |      |                                        | 100501036|          |             4.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           468.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           468.14-|
|        |      |                    |                |      |                                        | 100501036|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.93-|
|        |      |                    |                |      |                                        | 100501012|          |             1.93-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.94-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            47.24-|                  |
                                                                     Page totals                                                     17,837.19-         17,790.02-
                                                                     Accumulated                                                147,352,493.67     147,352,540.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,259
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,352,493.67     147,352,540.91
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            47.24-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.91-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.91-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.56-|
|        |      |                    |                |      |                                        | 100501012|          |            25.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           143.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           143.37-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.83-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.53-|
|        |      |                    |                |      |                                        | 100501012|          |            21.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38-|
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             4.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.89-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.96-|
|        |      |                    |                |      |                                        | 100501012|          |             6.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.92-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.77-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           411.41-|
|        |      |                    |                |      |                                        | 100501012|          |           187.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           223.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            90.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            76.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            90.99-|
|        |      |                    |                |      |                                        | 100501012|          |             3.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.90-|
                                                                     Page totals                                                        812.08-            854.65-
                                                                     Accumulated                                                147,351,681.59     147,351,686.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,260
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,351,681.59     147,351,686.26
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.67-|
|        |      |                    |                |      |                                        | 100501012|          |             6.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.86-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.20-|
|        |      |                    |                |      |                                        | 100501012|          |             4.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.94-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.90-|
|        |      |                    |                |      |                                        | 100501012|          |            18.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.39-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.95-|
|        |      |                    |                |      |                                        | 100501012|          |             2.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.32-|
|        |      |                    |                |      |                                        | 100501012|          |             7.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.99-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.49-|
|        |      |                    |                |      |                                        | 100501012|          |            34.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.60-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.87-|
|        |      |                    |                |      |                                        | 100501012|          |            74.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.83-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.21-|
|        |      |                    |                |      |                                        | 100501012|          |             7.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501012|          |            53.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.37-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            53.25-|
|        |      |                    |                |      |                                        | 100501036|          |             6.37-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.61-|
|        |      |                    |                |      |                                        | 100501012|          |            39.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.34-|
|        |      |                    |                |      |                                        | 100501012|          |            60.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.27-|
|        |      |                    |                |      |                                        | 100501036|          |            11.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.36-|
|        |      |                    |                |      |                                        | 100501012|          |             3.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
                                                                     Page totals                                                        440.54-            445.21-
                                                                     Accumulated                                                147,351,241.05     147,351,241.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,261
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,351,241.05     147,351,241.05
|        |      |                    |                |      |                                        | 100501012|          |           278.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.86-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           278.91-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.86-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,664.41-|
|        |      |                    |                |      |                                        | 100501012|          |         1,221.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           442.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.14-|
|        |      |                    |                |      |                                        | 100501012|          |           268.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            97.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           268.60-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            97.29-|
|        |      |                    |                |      |                                        | 100501012|          |           192.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           192.40-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.69-|
|        |      |                    |                |      |                                        | 100501012|          |            66.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            66.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.98-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           762.43-|
|        |      |                    |                |      |                                        | 100501012|          |           699.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501012|          |             5.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501012|          |            42.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.29-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.78-|
|        |      |                    |                |      |                                        | 100501012|          |           159.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           159.96-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.28-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
                                                                     Page totals                                                      3,673.44-          3,673.44-
                                                                     Accumulated                                                147,347,567.61     147,347,567.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,262
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,347,567.61     147,347,567.61
|        |      |                    |                |      |                                        | 100501012|          |           128.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           128.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.50-|
|        |      |                    |                |      |                                        | 100501012|          |            12.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.88-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501012|          |            14.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.70-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.31-|
|        |      |                    |                |      |                                        | 100501012|          |            31.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80-|
|        |      |                    |                |      |                                        | 100501012|          |             9.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82-|
|        |      |                    |                |      |                                        | 100501012|          |            38.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.45-|
|        |      |                    |                |      |                                        | 100501012|          |             1.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             3.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.77-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041562|300925|ML                  |4700001737      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.83-|
|        |      |                    |                |      |                                        | 100501012|          |            16.85-|                  |
                                                                     Page totals                                                        280.05-            280.03-
                                                                     Accumulated                                                147,347,287.56     147,347,287.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,263
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,347,287.56     147,347,287.58
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |            14.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,230.82-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,231.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.78-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           813.50-|
|        |      |                    |                |      |                                        | 100501012|          |           813.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.63-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,416.46-|
|        |      |                    |                |      |                                        | 100501012|          |         1,390.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            88.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.95-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69-|
|        |      |                    |                |      |                                        | 100501012|          |             3.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
                                                                     Page totals                                                      3,628.59-          3,619.20-
                                                                     Accumulated                                                147,343,658.97     147,343,668.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,264
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,343,658.97     147,343,668.38
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.23-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,334.17-|
|        |      |                    |                |      |                                        | 100501012|          |         1,331.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           230.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           230.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           541.68-|
|        |      |                    |                |      |                                        | 100501012|          |           534.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           108.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           108.98-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44-|
|        |      |                    |                |      |                                        | 100501012|          |           108.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           108.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47-|
|        |      |                    |                |      |                                        | 100501012|          |            36.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.68-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501012|          |           191.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           191.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.61-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           160.28-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           160.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,279.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,304.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           234.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           234.87-|                  |
                                                                     Page totals                                                      5,325.30-          5,332.22-
                                                                     Accumulated                                                147,338,333.67     147,338,336.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,265
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,338,333.67     147,338,336.16
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.49-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           268.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           268.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.84-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            80.21-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            80.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.85-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,737.57-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,737.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.42-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,497.49-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,497.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.87-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,340.39-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,340.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.81-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,399.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,399.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.84-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.73-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            26.73-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           633.14-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           633.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.71-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           280.66-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      8,067.26-          8,350.41-
                                                                     Accumulated                                                147,330,266.41     147,329,985.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,266
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,330,266.41     147,329,985.75
|        |      |                    |                |      |                                        | 100501012|          |             2.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           280.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.98-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           106.93-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           106.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           372.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           372.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.95-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           455.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           502.26-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.02-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            67.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.21-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            80.62-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            80.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.47-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            15.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            22.01-|                  |
                                                                     Page totals                                                      1,491.97-          1,189.30-
                                                                     Accumulated                                                147,328,774.44     147,328,796.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,267
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,328,774.44     147,328,796.45
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.25-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           951.96-|
|        |      |                    |                |      |                                        | 100501012|          |           881.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            70.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           365.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           365.69-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.00-|
|        |      |                    |                |      |                                        | 100501012|          |           100.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.66-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |            24.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.83-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.04-|
|        |      |                    |                |      |                                        | 100501012|          |            12.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.60-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501012|          |            30.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.50-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501012|          |            29.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.25-|
|        |      |                    |                |      |                                        | 100501012|          |            25.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             1.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           294.62-|
|        |      |                    |                |      |                                        | 100501012|          |           288.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.14-|
                                                                     Page totals                                                      1,891.09-          1,913.04-
                                                                     Accumulated                                                147,326,883.35     147,326,883.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,268
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,326,883.35     147,326,883.41
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |            88.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501012|          |            87.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            87.29-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.82-|
|        |      |                    |                |      |                                        | 100501012|          |           124.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.60-|
|        |      |                    |                |      |                                        | 100501012|          |            17.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.30-|
|        |      |                    |                |      |                                        | 100501012|          |            64.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            52.33-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |            16.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.37-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             9.44-|
|        |      |                    |                |      |                                        | 100501012|          |             9.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.56-|
|        |      |                    |                |      |                                        | 100501012|          |            93.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            66.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            66.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.27-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            14.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.54-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.86-|
                                                                     Page totals                                                        644.09-            808.01-
                                                                     Accumulated                                                147,326,239.26     147,326,075.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,269
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,326,239.26     147,326,075.40
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           171.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.39-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.72-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.94-|
|        |      |                    |                |      |                                        | 100501012|          |             0.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.59-|
|        |      |                    |                |      |                                        | 100501012|          |            84.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501012|          |             5.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.37-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,980.97-|
|        |      |                    |                |      |                                        | 100501012|          |         2,833.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           147.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           647.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           647.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.67-|
|        |      |                    |                |      |                                        | 100501012|          |           570.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           570.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.67-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            10.00-|
|        |      |                    |                |      |                                        | 100501012|          |             9.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.68-|
|        |      |                    |                |      |                                        | 100501012|          |            12.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |            21.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.76-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.47-|
|        |      |                    |                |      |                                        | 100501012|          |             3.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.09-|
                                                                     Page totals                                                      4,645.48-          4,526.71-
                                                                     Accumulated                                                147,321,593.78     147,321,548.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,270
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,321,593.78     147,321,548.69
|        |      |                    |                |      |                                        | 100501012|          |            45.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            10.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.06-|
|        |      |                    |                |      |                                        | 100501012|          |             5.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.03-|
|        |      |                    |                |      |                                        | 100501012|          |             5.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.69-|
|        |      |                    |                |      |                                        | 100501012|          |           211.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            72.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,191.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,193.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.53-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            30.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           197.62-|
|        |      |                    |                |      |                                        | 100501012|          |           206.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.34-|
|        |      |                    |                |      |                                        | 100501012|          |           124.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.61-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           124.49-|
|        |      |                    |                |      |                                        | 100501035|          |             5.61-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.97-|
|        |      |                    |                |      |                                        | 100501012|          |            50.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |            23.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.51-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.80-|
|        |      |                    |                |      |                                        | 100501012|          |            36.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
                                                                     Page totals                                                      2,064.86-          2,002.45-
                                                                     Accumulated                                                147,319,528.92     147,319,546.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,271
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,319,528.92     147,319,546.24
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,904.98-|
|        |      |                    |                |      |                                        | 100501012|          |         1,677.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           227.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           321.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           321.50-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.52-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            17.90-|
|        |      |                    |                |      |                                        | 100501012|          |            15.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,025.70-|
|        |      |                    |                |      |                                        | 100501012|          |           711.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           314.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           288.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           127.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           288.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           127.26-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.03-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.79-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.32-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.32-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.43-|
|        |      |                    |                |      |                                        | 100501012|          |           187.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.59-|
|        |      |                    |                |      |                                        | 100501012|          |            89.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            89.12-|
|        |      |                    |                |      |                                        | 100501036|          |             2.19-|                  |
                                                                     Page totals                                                      4,061.96-          4,079.28-
                                                                     Accumulated                                                147,315,466.96     147,315,466.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,272
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,315,466.96     147,315,466.96
|        |      |                    |                |      |                                        | 100501012|          |             7.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.75-|
|        |      |                    |                |      |                                        | 100501036|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.74-|
|        |      |                    |                |      |                                        | 100501036|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.46-|
|        |      |                    |                |      |                                        | 100501036|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.93-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           217.56-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.36-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           217.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.36-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.80-|
|        |      |                    |                |      |                                        | 100501012|          |            10.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041563|300925|ML                  |4700001739      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                        269.67-            269.67-
                                                                     Accumulated                                                147,315,197.29     147,315,197.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,273
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,315,197.29     147,315,197.29
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.75-|
|        |      |                    |                |      |                                        | 100501012|          |            32.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.28-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.37-|
|        |      |                    |                |      |                                        | 100501012|          |             6.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.83-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.37-|
|        |      |                    |                |      |                                        | 100501012|          |            34.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             4.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.97-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           546.12-|
|        |      |                    |                |      |                                        | 100501012|          |           525.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           208.51-|
|        |      |                    |                |      |                                        | 100501012|          |           194.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.61-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501012|          |            19.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38-|
                                                                     Page totals                                                        942.37-            942.37-
                                                                     Accumulated                                                147,314,254.92     147,314,254.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,274
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,314,254.92     147,314,254.92
|        |      |                    |                |      |                                        | 100501012|          |             9.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.64-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71-|
|        |      |                    |                |      |                                        | 100501012|          |            23.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.41-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.70-|
|        |      |                    |                |      |                                        | 100501012|          |            22.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.65-|
|        |      |                    |                |      |                                        | 100501012|          |            19.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.33-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.39-|
|        |      |                    |                |      |                                        | 100501012|          |             0.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           203.98-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           204.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.89-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            93.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.46-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            92.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            92.87-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           131.95-|                  |
                                                                     Page totals                                                        610.11-            478.16-
                                                                     Accumulated                                                147,313,644.81     147,313,776.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,275
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,313,644.81     147,313,776.76
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.95-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.36-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.85-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           285.28-|
|        |      |                    |                |      |                                        | 100501012|          |           265.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           141.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           141.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.66-|
|        |      |                    |                |      |                                        | 100501012|          |            15.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.96-|
|        |      |                    |                |      |                                        | 100501012|          |            52.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |            10.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.09-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.25-|
|        |      |                    |                |      |                                        | 100501012|          |             3.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.77-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.59-|
|        |      |                    |                |      |                                        | 100501012|          |            63.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.32-|
|        |      |                    |                |      |                                        | 100501012|          |             2.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.90-|
|        |      |                    |                |      |                                        | 100501036|          |             1.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.36-|
|        |      |                    |                |      |                                        | 100501036|          |             5.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           880.02-|
                                                                     Page totals                                                        629.56-          1,641.53-
                                                                     Accumulated                                                147,313,015.25     147,312,135.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,276
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,313,015.25     147,312,135.23
|        |      |                    |                |      |                                        | 100501012|          |           915.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.17-|
|        |      |                    |                |      |                                        | 100501012|          |         1,061.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            40.81-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,061.98-|
|        |      |                    |                |      |                                        | 100501035|          |            40.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.13-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.21-|
|        |      |                    |                |      |                                        | 100501035|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            26.87-|
|        |      |                    |                |      |                                        | 100501012|          |            27.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.03-|
|        |      |                    |                |      |                                        | 100501012|          |            43.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.31-|
|        |      |                    |                |      |                                        | 100501012|          |            20.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.54-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.18-|
|        |      |                    |                |      |                                        | 100501035|          |             1.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.81-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.57-|
|        |      |                    |                |      |                                        | 100501035|          |             0.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.20-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.83-|
|        |      |                    |                |      |                                        | 100501035|          |             2.20-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.94-|
|        |      |                    |                |      |                                        | 100501012|          |            22.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             1.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.17-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.28-|
|        |      |                    |                |      |                                        | 100501012|          |            52.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.45-|
|        |      |                    |                |      |                                        | 100501012|          |            27.23-|                  |
                                                                     Page totals                                                      2,333.78-          1,426.53-
                                                                     Accumulated                                                147,310,681.47     147,310,708.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,277
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,310,681.47     147,310,708.70
|        |      |                    |                |      |                                        | 100501012|          |             4.86-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.23-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.86-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.90-|
|        |      |                    |                |      |                                        | 100501012|          |            42.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             4.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.21-|
|        |      |                    |                |      |                                        | 100501012|          |             7.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             8.31-|
|        |      |                    |                |      |                                        | 100501012|          |             8.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.60-|
|        |      |                    |                |      |                                        | 100501012|          |            47.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.50-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             4.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.63-|
|        |      |                    |                |      |                                        | 100501012|          |            13.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.33-|
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.84-|
|        |      |                    |                |      |                                        | 100501036|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           626.34-|
|        |      |                    |                |      |                                        | 100501012|          |           627.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.06-|
|        |      |                    |                |      |                                        | 100501012|          |            40.03-|                  |
                                                                     Page totals                                                        819.88-            807.08-
                                                                     Accumulated                                                147,309,861.59     147,309,901.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,278
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,309,861.59     147,309,901.62
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.33-|
|        |      |                    |                |      |                                        | 100501012|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.89-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.50-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.43-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.51-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.44-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.53-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.43-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.44-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.82-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.56-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                        210.84-            250.87-
                                                                     Accumulated                                                147,309,650.75     147,309,650.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,279
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,309,650.75     147,309,650.75
|        |      |                    |                |      |                                        |          | 100501010|                  |           279.85-|
|        |      |                    |                |      |                                        | 100501012|          |           268.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.83-|
|        |      |                    |                |      |                                        | 100501012|          |            41.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.72-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.75-|
|        |      |                    |                |      |                                        | 100501012|          |            39.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.65-|
|        |      |                    |                |      |                                        | 100501012|          |            41.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.62-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.74-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.95-|
|        |      |                    |                |      |                                        | 100501012|          |            93.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |            15.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501012|          |            14.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.70-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501012|          |            20.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.70-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22-|
|        |      |                    |                |      |                                        | 100501012|          |             2.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.94-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.97-|
|        |      |                    |                |      |                                        | 100501012|          |            66.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |             5.35-|                  |
                                                                     Page totals                                                        680.72-            675.37-
                                                                     Accumulated                                                147,308,970.03     147,308,975.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,280
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,308,970.03     147,308,975.38
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.35-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501012|          |             6.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.12-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.80-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.99-|
|        |      |                    |                |      |                                        | 100501012|          |           202.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |            94.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.10-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           685.30-|
|        |      |                    |                |      |                                        | 100501012|          |           655.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           476.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           476.41-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.80-|
|        |      |                    |                |      |                                        | 100501012|          |            84.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.86-|
|        |      |                    |                |      |                                        | 100501012|          |           107.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.20-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.90-|
|        |      |                    |                |      |                                        | 100501012|          |            74.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            74.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.39-|
|        |      |                    |                |      |                                        | 100501012|          |           162.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           162.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.44-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.44-|
|        |      |                    |                |      |                                        | 100501012|          |             3.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.08-|
                                                                     Page totals                                                      1,948.83-          1,956.26-
                                                                     Accumulated                                                147,307,021.20     147,307,019.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,281
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,307,021.20     147,307,019.12
|        |      |                    |                |      |                                        | 100501012|          |             2.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             3.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.55-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.84-|
|        |      |                    |                |      |                                        | 100501012|          |            70.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.98-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |            33.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.82-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           300.20-|
|        |      |                    |                |      |                                        | 100501012|          |           203.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            96.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.11-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.56-|
|        |      |                    |                |      |                                        | 100501012|          |            56.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            56.93-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.08-|
|        |      |                    |                |      |                                        | 100501012|          |            68.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.39-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.52-|
|        |      |                    |                |      |                                        | 100501012|          |             1.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.03-|
|        |      |                    |                |      |                                        | 100501012|          |           203.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86-|
|        |      |                    |                |      |                                        | 100501012|          |            97.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.37-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            97.64-|
|        |      |                    |                |      |                                        | 100501036|          |             1.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           236.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.33-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           236.87-|
|        |      |                    |                |      |                                        | 100501036|          |             3.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           193.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           193.56-|
                                                                     Page totals                                                      1,374.65-          1,375.29-
                                                                     Accumulated                                                147,305,646.55     147,305,643.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,282
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,305,646.55     147,305,643.83
|        |      |                    |                |      |                                        | 100501036|          |             2.72-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.42-|
|        |      |                    |                |      |                                        | 100501012|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041564|300925|ML                  |4700001741      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.62-|
|        |      |                    |                |      |                                        | 100501012|          |            42.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,678.71-|
|        |      |                    |                |      |                                        | 100501012|          |         1,555.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           122.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           380.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           380.66-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.88-|
|        |      |                    |                |      |                                        | 100501012|          |             2.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |            21.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.13-|
|        |      |                    |                |      |                                        | 100501035|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
                                                                     Page totals                                                      2,184.41-          2,162.39-
                                                                     Accumulated                                                147,303,462.14     147,303,481.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,283
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,303,462.14     147,303,481.44
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.58-|
|        |      |                    |                |      |                                        | 100501035|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.55-|
|        |      |                    |                |      |                                        | 100501012|          |             1.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.98-|
|        |      |                    |                |      |                                        | 100501012|          |           412.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.00-|
|        |      |                    |                |      |                                        | 100501012|          |           172.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.85-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           172.73-|
|        |      |                    |                |      |                                        | 100501036|          |             5.85-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.43-|
|        |      |                    |                |      |                                        | 100501012|          |           128.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.10-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.36-|
|        |      |                    |                |      |                                        | 100501012|          |             1.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.19-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         8,840.19-|
|        |      |                    |                |      |                                        | 100501012|          |         8,858.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.22-|
|        |      |                    |                |      |                                        | 100501012|          |         6,889.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.17-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,889.89-|
|        |      |                    |                |      |                                        | 100501035|          |            14.17-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,978.66-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,975.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           105.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
                                                                     Page totals                                                     18,712.65-         18,625.92-
                                                                     Accumulated                                                147,284,749.49     147,284,855.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,284
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,284,749.49     147,284,855.52
|        |      |                    |                |      |                                        |          | 100501036|                  |           105.85-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.82-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.82-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.07-|
|        |      |                    |                |      |                                        | 100501012|          |           141.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.80-|
|        |      |                    |                |      |                                        | 100501012|          |            43.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.96-|
|        |      |                    |                |      |                                        | 100501036|          |             0.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.86-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.23-|
|        |      |                    |                |      |                                        | 100501012|          |            15.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.66-|
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.00-|
|        |      |                    |                |      |                                        | 100501012|          |            52.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.41-|
|        |      |                    |                |      |                                        | 100501012|          |             5.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.47-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.52-|
|        |      |                    |                |      |                                        | 100501036|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           480.43-|
|        |      |                    |                |      |                                        | 100501012|          |           416.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            64.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           142.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           142.88-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.47-|
|        |      |                    |                |      |                                        | 100501012|          |           203.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.86-|                  |
                                                                     Page totals                                                      1,245.84-          1,234.38-
                                                                     Accumulated                                                147,283,503.65     147,283,621.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,285
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,283,503.65     147,283,621.14
|        |      |                    |                |      |                                        |          | 100501035|                  |           110.63-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.86-|
|        |      |                    |                |      |                                        | 100501012|          |            26.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.63-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.65-|
|        |      |                    |                |      |                                        | 100501012|          |            72.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.47-|
|        |      |                    |                |      |                                        | 100501012|          |             3.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.93-|
|        |      |                    |                |      |                                        | 100501012|          |           128.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           100.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           100.71-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.61-|
|        |      |                    |                |      |                                        | 100501012|          |             5.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.67-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.28-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.16-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            83.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.78-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.20-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
                                                                     Page totals                                                        441.86-            558.35-
                                                                     Accumulated                                                147,283,061.79     147,283,062.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,286
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,283,061.79     147,283,062.79
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.00-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.29-|
|        |      |                    |                |      |                                        | 100501012|          |           100.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.14-|
|        |      |                    |                |      |                                        | 100501012|          |            17.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.67-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.97-|
|        |      |                    |                |      |                                        | 100501035|          |             4.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.45-|
|        |      |                    |                |      |                                        | 100501035|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.15-|
|        |      |                    |                |      |                                        | 100501012|          |            92.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.85-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.22-|
|        |      |                    |                |      |                                        | 100501012|          |            28.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |            22.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.33-|
|        |      |                    |                |      |                                        | 100501036|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.19-|
                                                                     Page totals                                                        287.74-            288.76-
                                                                     Accumulated                                                147,282,774.05     147,282,774.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,287
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,282,774.05     147,282,774.03
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.72-|
|        |      |                    |                |      |                                        | 100501036|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.98-|
|        |      |                    |                |      |                                        | 100501012|          |            28.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.62-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.95-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.05-|
|        |      |                    |                |      |                                        | 100501012|          |            36.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.37-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.04-|
|        |      |                    |                |      |                                        | 100501012|          |            29.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.23-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.43-|
|        |      |                    |                |      |                                        | 100501012|          |            35.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.77-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.51-|
|        |      |                    |                |      |                                        | 100501012|          |           141.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.41-|
|        |      |                    |                |      |                                        | 100501012|          |            16.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.61-|
|        |      |                    |                |      |                                        | 100501036|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.82-|
|        |      |                    |                |      |                                        | 100501036|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.65-|
|        |      |                    |                |      |                                        | 100501012|          |             1.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.63-|
|        |      |                    |                |      |                                        | 100501012|          |           146.59-|                  |
                                                                     Page totals                                                        592.30-            585.32-
                                                                     Accumulated                                                147,282,181.75     147,282,188.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,288
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,282,181.75     147,282,188.71
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.96-|
|        |      |                    |                |      |                                        | 100501012|          |            15.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.96-|
|        |      |                    |                |      |                                        | 100501036|          |             0.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.83-|
|        |      |                    |                |      |                                        | 100501036|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.05-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           183.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.16-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.76-|
|        |      |                    |                |      |                                        | 100501012|          |            55.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.35-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             7.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.35-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.00-|
|        |      |                    |                |      |                                        | 100501012|          |           280.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            96.94-|
|        |      |                    |                |      |                                        | 100501012|          |             1.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.70-|
|        |      |                    |                |      |                                        | 100501036|          |             0.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501036|          |             0.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.64-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.77-|
|        |      |                    |                |      |                                        | 100501036|          |             2.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.34-|                  |
                                                                     Page totals                                                        646.34-            625.96-
                                                                     Accumulated                                                147,281,535.41     147,281,562.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,289
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,281,535.41     147,281,562.75
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.34-|
|        |      |                    |                |      |                                        | 100501036|          |             9.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.55-|
|        |      |                    |                |      |                                        | 100501036|          |             5.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.86-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.97-|
|        |      |                    |                |      |                                        | 100501036|          |             6.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.21-|
|        |      |                    |                |      |                                        | 100501036|          |             0.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.46-|
|        |      |                    |                |      |                                        | 100501036|          |             6.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.16-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.42-|
|        |      |                    |                |      |                                        | 100501036|          |             1.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.23-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.63-|
|        |      |                    |                |      |                                        | 100501036|          |             1.23-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             4.26-|
|        |      |                    |                |      |                                        | 100501012|          |             6.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.25-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           697.93-|
|        |      |                    |                |      |                                        | 100501012|          |           150.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           547.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           185.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            50.47-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           185.71-|
|        |      |                    |                |      |                                        | 100501012|          |            38.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           142.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           142.44-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            25.34-|
|        |      |                    |                |      |                                        | 100501012|          |             5.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.53-|
|        |      |                    |                |      |                                        | 100501012|          |           102.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
                                                                     Page totals                                                      1,342.98-          1,370.32-
                                                                     Accumulated                                                147,280,192.43     147,280,192.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,290
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,280,192.43     147,280,192.43
|        |      |                    |                |      |                                        | 100501012|          |           194.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           194.17-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           183.68-|
|        |      |                    |                |      |                                        | 100501012|          |           176.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            89.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            89.69-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.44-|
|        |      |                    |                |      |                                        | 100501012|          |            21.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.82-|
|        |      |                    |                |      |                                        | 100501012|          |             0.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |            60.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            60.93-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.34-|
|        |      |                    |                |      |                                        | 100501012|          |             3.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.20-|
|        |      |                    |                |      |                                        | 100501012|          |           143.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.13-|
|        |      |                    |                |      |                                        | 100501012|          |             6.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             2.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,180.38-|
|        |      |                    |                |      |                                        | 100501012|          |         1,173.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.77-|                  |
                                                                     Page totals                                                      2,008.14-          2,008.14-
                                                                     Accumulated                                                147,278,184.29     147,278,184.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,291
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,278,184.29     147,278,184.29
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.71-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             4.40-|
|        |      |                    |                |      |                                        | 100501012|          |             4.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041565|300925|ML                  |4700001743      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           111.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           115.06-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.56-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.04-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.68-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.67-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.68-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.67-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.27-|
|        |      |                    |                |      |                                        | 100501012|          |            35.43-|                  |
                                                                     Page totals                                                        234.78-            233.62-
                                                                     Accumulated                                                147,277,949.51     147,277,950.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,292
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,277,949.51     147,277,950.67
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.16-|
|        |      |                    |                |      |                                        | 100501012|          |            19.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.77-|
|        |      |                    |                |      |                                        | 100501035|          |             0.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.49-|
|        |      |                    |                |      |                                        | 100501035|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,506.51-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         4,505.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           315.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           315.64-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           268.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           268.43-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.27-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43-|
|        |      |                    |                |      |                                        | 100501012|          |             6.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |            30.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.17-|
|        |      |                    |                |      |                                        | 100501035|          |             0.39-|                  |
                                                                     Page totals                                                      5,249.54-          5,250.70-
                                                                     Accumulated                                                147,272,699.97     147,272,699.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,293
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,272,699.97     147,272,699.97
|        |      |                    |                |      |                                        |          | 100501010|                  |           704.20-|
|        |      |                    |                |      |                                        | 100501012|          |           705.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.26-|
|        |      |                    |                |      |                                        | 100501012|          |            26.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.30-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           111.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           111.46-|
|        |      |                    |                |      |                                        | 100501036|          |             0.20-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041566|300925|ML                  |4700001745      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            41.31-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            41.31-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501098|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
                                                                     Page totals                                                        887.23-            887.23-
                                                                     Accumulated                                                147,271,812.74     147,271,812.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,294
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,271,812.74     147,271,812.74
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501098|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.64-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.65-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             4.63-|                  |
                                                                     Page totals                                                         10.89-              6.26-
                                                                     Accumulated                                                147,271,801.85     147,271,806.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,295
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,271,801.85     147,271,806.48
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.63-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             1.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03-|
|        |      |                    |                |      |                                        | 100501098|          |             3.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.10-|
|        |      |                    |                |      |                                        | 100501098|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501098|          |             4.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.17-|
|        |      |                    |                |      |                                        | 100501098|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.87-|                  |
                                                                     Page totals                                                         12.78-             16.54-
                                                                     Accumulated                                                147,271,789.07     147,271,789.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,296
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,271,789.07     147,271,789.94
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501098|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501098|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501098|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501098|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                          6.04-              6.91-
                                                                     Accumulated                                                147,271,783.03     147,271,783.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,297
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,271,783.03     147,271,783.03
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803050|                  |            19.62-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            19.62-|                  |
|        |      |                    |                |      |                                        | 100501050|          |            56.81-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            56.84-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501036|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.49-|
|        |      |                    |                |      |                                        | 100501036|          |             1.49-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.27-|
|        |      |                    |                |      |                                        | 100501036|          |             1.27-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
                                                                     Page totals                                                         80.71-             80.71-
                                                                     Accumulated                                                147,271,702.32     147,271,702.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,298
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,271,702.32     147,271,702.32
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.67-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.67-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.91-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.62-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.70-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.25-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
                                                                     Page totals                                                         15.28-             15.28-
                                                                     Accumulated                                                147,271,687.04     147,271,687.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,299
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,271,687.04     147,271,687.04
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             0.77-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            43.64-|
|        |      |                    |                |      |                                        | 100501098|          |            43.64-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.55-|
|        |      |                    |                |      |                                        | 100501098|          |             2.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             8.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.36-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.90-|
|        |      |                    |                |      |                                        | 100501098|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501098|          |             2.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.93-|
|        |      |                    |                |      |                                        | 100501098|          |             2.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.27-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501098|          |             2.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.85-|
|        |      |                    |                |      |                                        | 100501098|          |             1.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19-|
|        |      |                    |                |      |                                        | 100501098|          |             2.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
                                                                     Page totals                                                         73.75-             73.75-
                                                                     Accumulated                                                147,271,613.29     147,271,613.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,300
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,271,613.29     147,271,613.29
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803050|                  |            11.30-|
|        |      |                    |                |      |                                        | 100501098|          |            11.30-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            63.15-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            65.91-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             2.76-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.06-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.44-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.44-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501050|          |         4,069.24-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         4,069.24-|
|        |      |                    |                |      |                                        |          | 100501098|                  |            51.65-|
|        |      |                    |                |      |                                        | 100501035|          |            51.65-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            78.59-|
|        |      |                    |                |      |                                        | 100501035|          |            78.59-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             4.43-|
|        |      |                    |                |      |                                        | 100501035|          |             4.43-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           125.71-|
|        |      |                    |                |      |                                        | 100501036|          |           125.71-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           115.83-|
|        |      |                    |                |      |                                        | 100501036|          |           115.83-|                  |
|        |      |                    |                |      |                                        | 301803050|          |           334.80-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           334.80-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.06-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            28.06-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
                                                                     Page totals                                                      4,890.57-          4,890.57-
                                                                     Accumulated                                                147,266,722.72     147,266,722.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,301
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,266,722.72     147,266,722.72
|        |      |                    |                |      |                                        | 100501098|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501098|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501098|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501098|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.22-|                  |
                                                                     Page totals                                                          3.45-              3.23-
                                                                     Accumulated                                                147,266,719.27     147,266,719.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,302
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,266,719.27     147,266,719.49
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
                                                                     Page totals                                                          3.13-              3.35-
                                                                     Accumulated                                                147,266,716.14     147,266,716.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,303
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,266,716.14     147,266,716.14
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             0.14-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            16.78-|
|        |      |                    |                |      |                                        | 100501098|          |            16.79-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             6.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.89-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.31-|
|        |      |                    |                |      |                                        | 100501098|          |            31.31-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45-|
|        |      |                    |                |      |                                        | 100501098|          |             6.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.42-|
|        |      |                    |                |      |                                        | 100501098|          |             3.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.25-|
|        |      |                    |                |      |                                        | 100501098|          |             8.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.02-|
|        |      |                    |                |      |                                        | 100501098|          |             8.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.04-|
|        |      |                    |                |      |                                        | 100501098|          |             6.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.82-|
|        |      |                    |                |      |                                        | 100501098|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                         92.52-             92.52-
                                                                     Accumulated                                                147,266,623.62     147,266,623.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,304
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,266,623.62     147,266,623.62
|        |      |                    |                |      |                                        | 100501098|          |            10.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.50-|
|        |      |                    |                |      |                                        | 100501098|          |             9.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.57-|
|        |      |                    |                |      |                                        | 100501098|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.00-|
|        |      |                    |                |      |                                        | 100501098|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             4.09-|
|        |      |                    |                |      |                                        | 100501098|          |             4.09-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           142.36-|
|        |      |                    |                |      |                                        | 100501098|          |           138.57-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.79-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.35-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |            22.01-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            18.11-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501098|          |            27.94-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.94-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78-|
|        |      |                    |                |      |                                        | 100501098|          |             3.80-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            72.20-|
|        |      |                    |                |      |                                        | 100501098|          |            61.25-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            10.95-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             4.18-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.18-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501098|          |            17.69-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.16-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            79.45-|
|        |      |                    |                |      |                                        | 100501098|          |            80.43-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.98-|
|        |      |                    |                |      |                                        | 100501098|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
                                                                     Page totals                                                        422.40-            421.75-
                                                                     Accumulated                                                147,266,201.22     147,266,201.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,305
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,266,201.22     147,266,201.87
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.66-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.66-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501098|          |             2.57-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501098|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501098|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.73-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.73-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041567|300925|ML                  |4700001746      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.35-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.35-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041568|300925|ML                  |4700001748      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           982.29-|
|        |      |                    |                |      |                                        | 100501098|          |           900.64-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            81.65-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.93-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.93-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
                                                                     Page totals                                                      1,000.45-          1,001.10-
                                                                     Accumulated                                                147,265,200.77     147,265,200.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,306
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,265,200.77     147,265,200.77
|        |      |                    |                |      |                                        | 100501098|          |             3.59-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.59-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501098|          |            96.05-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             8.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.71-|
|        |      |                    |                |      |                                        | 100501098|          |             3.05-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501098|          |             1.97-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.97-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |            60.69-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.50-|
|        |      |                    |                |      |                                        | 100501098|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |           181.90-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            16.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           181.90-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.50-|
|        |      |                    |                |      |                                        | 100501098|          |            29.63-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.69-|
|        |      |                    |                |      |                                        | 100501098|          |           244.74-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            22.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           244.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.19-|
|        |      |                    |                |      |                                        | 100501098|          |            19.57-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77-|
|        |      |                    |                |      |                                        | 100501098|          |            25.80-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.34-|
|        |      |                    |                |      |                                        |          | 100501050|                  |           218.98-|
|        |      |                    |                |      |                                        | 100501098|          |           217.26-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.72-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.62-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
                                                                     Page totals                                                        950.50-            950.50-
                                                                     Accumulated                                                147,264,250.27     147,264,250.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,307
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,264,250.27     147,264,250.27
|        |      |                    |                |      |                                        | 100501098|          |            33.73-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501098|          |            53.99-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            53.99-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            74.65-|
|        |      |                    |                |      |                                        | 100501098|          |            74.65-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.39-|
|        |      |                    |                |      |                                        | 100501098|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501098|          |             5.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.54-|
|        |      |                    |                |      |                                        | 100501098|          |             3.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.10-|
|        |      |                    |                |      |                                        | 100501098|          |             7.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.47-|
|        |      |                    |                |      |                                        | 100501098|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501098|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501098|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501098|          |             4.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.91-|
|        |      |                    |                |      |                                        | 100501098|          |             3.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.68-|
|        |      |                    |                |      |                                        | 100501098|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501098|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501098|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501098|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501098|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501098|          |             0.44-|                  |
                                                                     Page totals                                                        198.32-            197.88-
                                                                     Accumulated                                                147,264,051.95     147,264,052.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,308
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,264,051.95     147,264,052.39
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501098|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501098|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501098|          |             2.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.26-|
|        |      |                    |                |      |                                        | 100501098|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |            13.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.59-|
|        |      |                    |                |      |                                        | 100501098|          |             9.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.99-|
|        |      |                    |                |      |                                        | 100501098|          |             2.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.02-|
|        |      |                    |                |      |                                        | 100501098|          |             7.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.54-|
|        |      |                    |                |      |                                        | 100501098|          |             6.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.31-|
|        |      |                    |                |      |                                        | 100501098|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61-|
|        |      |                    |                |      |                                        | 100501098|          |             3.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.39-|
|        |      |                    |                |      |                                        | 100501098|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71-|
|        |      |                    |                |      |                                        | 100501098|          |             1.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.50-|
|        |      |                    |                |      |                                        | 100501098|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501098|          |             1.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.88-|
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501098|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40-|
|        |      |                    |                |      |                                        | 100501098|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501098|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501098|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79-|
                                                                     Page totals                                                         55.32-             55.76-
                                                                     Accumulated                                                147,263,996.63     147,263,996.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,309
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,263,996.63     147,263,996.63
|        |      |                    |                |      |                                        |          | 301803050|                  |             3.58-|
|        |      |                    |                |      |                                        | 100501098|          |             3.58-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            60.72-|
|        |      |                    |                |      |                                        | 100501098|          |            60.72-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501098|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501098|          |             1.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.46-|
|        |      |                    |                |      |                                        | 100501098|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14-|
|        |      |                    |                |      |                                        | 100501098|          |            12.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.59-|
|        |      |                    |                |      |                                        | 100501098|          |             3.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.79-|
|        |      |                    |                |      |                                        | 100501098|          |             2.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.65-|
|        |      |                    |                |      |                                        | 100501098|          |             1.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.51-|
|        |      |                    |                |      |                                        | 100501098|          |             3.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.52-|
|        |      |                    |                |      |                                        | 100501098|          |             1.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.85-|
|        |      |                    |                |      |                                        | 100501098|          |             3.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.62-|
|        |      |                    |                |      |                                        | 100501098|          |             4.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.36-|
|        |      |                    |                |      |                                        | 100501098|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501098|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501098|          |             0.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94-|
|        |      |                    |                |      |                                        | 100501098|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501098|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501098|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             2.52-|
|        |      |                    |                |      |                                        | 100501098|          |             2.52-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           295.38-|
|        |      |                    |                |      |                                        | 100501098|          |           295.38-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            73.63-|
                                                                     Page totals                                                        404.18-            477.81-
                                                                     Accumulated                                                147,263,592.45     147,263,518.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,310
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,263,592.45     147,263,518.82
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            73.63-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36-|
|        |      |                    |                |      |                                        | 100501098|          |             1.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.53-|
|        |      |                    |                |      |                                        | 100501098|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501098|          |            10.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.12-|
|        |      |                    |                |      |                                        | 100501098|          |             8.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.60-|
|        |      |                    |                |      |                                        | 100501098|          |            13.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.55-|
|        |      |                    |                |      |                                        | 100501098|          |             8.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             3.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.68-|
|        |      |                    |                |      |                                        | 100501098|          |             1.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.49-|
|        |      |                    |                |      |                                        | 100501098|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501098|          |             2.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             3.01-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.01-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
                                                                     Page totals                                                        128.65-             55.01-
                                                                     Accumulated                                                147,263,463.80     147,263,463.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,311
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,263,463.80     147,263,463.81
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            63.36-|
|        |      |                    |                |      |                                        | 100501098|          |            63.36-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.52-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
                                                                     Page totals                                                         74.66-             74.67-
                                                                     Accumulated                                                147,263,389.14     147,263,389.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,312
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,263,389.14     147,263,389.14
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.63-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
                                                                     Page totals                                                          3.41-              6.04-
                                                                     Accumulated                                                147,263,385.73     147,263,383.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,313
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,263,385.73     147,263,383.10
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.63-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.49-|
|        |      |                    |                |      |                                        | 100501098|          |             3.49-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501098|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501050|                  |           812.59-|
|        |      |                    |                |      |                                        | 100501098|          |           812.61-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             8.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.32-|
|        |      |                    |                |      |                                        | 100501098|          |            46.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.49-|
|        |      |                    |                |      |                                        | 100501098|          |             9.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.30-|
                                                                     Page totals                                                        886.23-            883.60-
                                                                     Accumulated                                                147,262,499.50     147,262,499.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,314
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,262,499.50     147,262,499.50
|        |      |                    |                |      |                                        | 100501098|          |            12.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.95-|
|        |      |                    |                |      |                                        | 100501098|          |            12.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.65-|
|        |      |                    |                |      |                                        | 100501012|          |            18.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.77-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.19-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           158.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.48-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.57-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.74-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.50-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.78-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.31-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
                                                                     Page totals                                                        268.93-            268.73-
                                                                     Accumulated                                                147,262,230.57     147,262,230.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,315
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,262,230.57     147,262,230.77
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.47-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.57-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.78-|
|        |      |                    |                |      |                                        | 100501012|          |           128.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.24-|
|        |      |                    |                |      |                                        | 100501012|          |            19.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.25-|
|        |      |                    |                |      |                                        | 100501036|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.28-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            93.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                        280.59-            280.28-
                                                                     Accumulated                                                147,261,949.98     147,261,950.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,316
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,261,949.98     147,261,950.49
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.80-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
                                                                     Page totals                                                         15.82-             16.31-
                                                                     Accumulated                                                147,261,934.16     147,261,934.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,317
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,261,934.16     147,261,934.18
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             3.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.86-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
                                                                     Page totals                                                          9.76-              9.80-
                                                                     Accumulated                                                147,261,924.40     147,261,924.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,318
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,261,924.40     147,261,924.38
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041569|300925|ML                  |4700001750      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        55,577.37-|
|        |      |                    |                |      |                                        | 100501012|          |        55,577.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           120.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           120.82-|
|        |      |                    |                |      |                                        | 100501012|          |            40.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.27-|
|        |      |                    |                |      |                                        | 100501012|          |            24.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.16-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.94-|
|        |      |                    |                |      |                                        | 100501012|          |             7.94-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.63-|
|        |      |                    |                |      |                                        | 100501012|          |             3.63-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.56-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             4.56-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501035|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.92-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             9.92-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.64-|
|        |      |                    |                |      |                                        | 100501012|          |            35.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
                                                                     Page totals                                                     55,832.69-         55,832.67-
                                                                     Accumulated                                                147,206,091.71     147,206,091.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,319
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,206,091.71     147,206,091.71
|        |      |                    |                |      |                                        | 100501012|          |            86.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            86.46-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           520.54-|
|        |      |                    |                |      |                                        | 100501012|          |           519.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           145.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           145.00-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |            50.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |            24.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.54-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |            66.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            66.00-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |            58.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            58.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |            17.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |            18.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.65-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.40-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.61-|
|        |      |                    |                |      |                                        | 100501012|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.95-|
|        |      |                    |                |      |                                        | 100501012|          |            57.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.57-|
|        |      |                    |                |      |                                        | 100501012|          |            29.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.89-|
|        |      |                    |                |      |                                        | 100501035|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           695.40-|
                                                                     Page totals                                                      1,079.71-          1,775.11-
                                                                     Accumulated                                                147,205,012.00     147,204,316.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,320
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,205,012.00     147,204,316.60
|        |      |                    |                |      |                                        | 100501012|          |           685.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |           164.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           164.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.31-|
|        |      |                    |                |      |                                        | 100501012|          |            19.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.86-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |            39.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501012|          |            23.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |            64.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.20-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           422.16-|
|        |      |                    |                |      |                                        | 100501012|          |           419.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           144.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           144.00-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.03-|
|        |      |                    |                |      |                                        | 100501012|          |            49.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.33-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501012|          |            24.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.36-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |            65.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.61-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501012|          |            60.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            60.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43-|
                                                                     Page totals                                                      1,826.15-          1,130.75-
                                                                     Accumulated                                                147,203,185.85     147,203,185.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,321
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,203,185.85     147,203,185.85
|        |      |                    |                |      |                                        | 100501012|          |            17.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.98-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             6.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |            18.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.40-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.91-|
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.07-|
|        |      |                    |                |      |                                        | 100501012|          |           337.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |           115.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501012|          |            27.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.65-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |            65.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.92-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |            20.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.29-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             1.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.59-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.55-|
|        |      |                    |                |      |                                        | 100501012|          |            85.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.89-|
|        |      |                    |                |      |                                        | 100501012|          |            28.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.95-|
                                                                     Page totals                                                        783.53-            756.47-
                                                                     Accumulated                                                147,202,402.32     147,202,429.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,322
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,202,402.32     147,202,429.38
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           320.38-|
|        |      |                    |                |      |                                        | 100501012|          |           315.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           129.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           129.27-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.10-|
|        |      |                    |                |      |                                        | 100501012|          |            19.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.23-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |            54.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.58-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501012|          |            16.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.80-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             5.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.68-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |            17.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |             1.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.41-|
|        |      |                    |                |      |                                        | 100501012|          |           159.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501012|          |           109.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           109.37-|
|        |      |                    |                |      |                                        | 100501035|          |             0.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.84-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
                                                                     Page totals                                                        857.94-            885.00-
                                                                     Accumulated                                                147,201,544.38     147,201,544.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,323
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,201,544.38     147,201,544.38
|        |      |                    |                |      |                                        |          | 100501010|                  |           584.79-|
|        |      |                    |                |      |                                        | 100501012|          |           578.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            51.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501012|          |           170.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           170.56-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.83-|
|        |      |                    |                |      |                                        | 100501012|          |            17.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |            40.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.89-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.40-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           380.80-|
|        |      |                    |                |      |                                        | 100501012|          |           378.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           140.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           140.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.82-|
|        |      |                    |                |      |                                        | 100501012|          |            48.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |           101.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           101.92-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501012|          |            24.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.36-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |            66.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            66.35-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501012|          |            18.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.21-|
                                                                     Page totals                                                      1,652.55-          1,652.45-
                                                                     Accumulated                                                147,199,891.83     147,199,891.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,324
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,199,891.83     147,199,891.93
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.92-|
|        |      |                    |                |      |                                        | 100501012|          |           167.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            80.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.58-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            80.36-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.58-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           150.47-|
|        |      |                    |                |      |                                        | 100501012|          |           153.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.90-|
|        |      |                    |                |      |                                        | 100501012|          |           131.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           131.22-|
|        |      |                    |                |      |                                        | 100501035|          |             2.48-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.99-|
|        |      |                    |                |      |                                        | 100501012|          |           170.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           110.86-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.23-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.39-|
|        |      |                    |                |      |                                        | 100501012|          |           236.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,096.74-          1,096.84-
                                                                     Accumulated                                                147,198,795.09     147,198,795.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,325
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,198,795.09     147,198,795.09
|        |      |                    |                |      |                                        | 100501012|          |             3.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.33-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.32-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501012|          |            15.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |            10.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.40-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |            29.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.60-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.35-|
|        |      |                    |                |      |                                        | 100501012|          |             4.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.30-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |            40.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.41-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.16-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.80-|                  |
                                                                     Page totals                                                        120.97-            118.17-
                                                                     Accumulated                                                147,198,674.12     147,198,676.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,326
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,198,674.12     147,198,676.92
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |             4.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           630.50-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           628.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                        636.32-            639.12-
                                                                     Accumulated                                                147,198,037.80     147,198,037.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,327
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,198,037.80     147,198,037.80
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.55-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           177.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.86-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.45-|
                                                                     Page totals                                                        190.87-            190.88-
                                                                     Accumulated                                                147,197,846.93     147,197,846.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,328
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,197,846.93     147,197,846.92
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.13-|
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.60-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.29-|
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.63-|
                                                                     Page totals                                                         47.81-             48.00-
                                                                     Accumulated                                                147,197,799.12     147,197,798.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,329
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,197,799.12     147,197,798.92
|        |      |                    |                |      |                                        | 100501036|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.61-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.32-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041570|300925|ML                  |4700001752      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.45-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           104.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.77-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.73-|
|        |      |                    |                |      |                                        | 100501012|          |           110.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.32-|
|        |      |                    |                |      |                                        | 100501012|          |            50.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.57-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.51-|
|        |      |                    |                |      |                                        | 100501012|          |           159.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             1.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.31-|
|        |      |                    |                |      |                                        | 100501012|          |            42.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.84-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
                                                                     Page totals                                                        514.63-            514.43-
                                                                     Accumulated                                                147,197,284.49     147,197,284.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,330
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,197,284.49     147,197,284.49
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.60-|
|        |      |                    |                |      |                                        | 100501012|          |            30.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.86-|
|        |      |                    |                |      |                                        | 100501012|          |            67.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.91-|
|        |      |                    |                |      |                                        | 100501036|          |             4.15-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |        26,480.97-|
|        |      |                    |                |      |                                        | 100501012|          |        26,498.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.63-|
|        |      |                    |                |      |                                        | 100501012|          |             6.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.26-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.34-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.66-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           278.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           278.29-|
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           423.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           423.72-|
|        |      |                    |                |      |                                        | 100501035|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           358.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           358.85-|
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.94-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           600.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           600.22-|
|        |      |                    |                |      |                                        | 100501035|          |             0.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.51-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
                                                                     Page totals                                                     28,425.63-         28,414.49-
                                                                     Accumulated                                                147,168,858.86     147,168,870.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,331
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,168,858.86     147,168,870.00
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.15-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.92-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.89-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            10.42-|
|        |      |                    |                |      |                                        | 100501012|          |            10.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           324.67-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           328.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.37-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           732.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.54-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           732.95-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.54-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.56-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           564.50-|
|        |      |                    |                |      |                                        | 100501012|          |           598.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.25-|
|        |      |                    |                |      |                                        | 100501012|          |            11.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.41-|
|        |      |                    |                |      |                                        | 100501036|          |             0.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.89-|
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            84.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            84.34-|
|        |      |                    |                |      |                                        | 100501036|          |             4.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            72.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.68-|
                                                                     Page totals                                                      1,919.87-          1,935.14-
                                                                     Accumulated                                                147,166,938.99     147,166,934.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,332
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,166,938.99     147,166,934.86
|        |      |                    |                |      |                                        | 100501036|          |             4.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           114.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.53-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           114.86-|
|        |      |                    |                |      |                                        | 100501036|          |             6.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.86-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.89-|
|        |      |                    |                |      |                                        | 100501036|          |             3.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.72-|
|        |      |                    |                |      |                                        | 100501036|          |             1.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.33-|
|        |      |                    |                |      |                                        | 100501036|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           265.01-|
|        |      |                    |                |      |                                        | 100501012|          |           265.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.82-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             4.82-|
|        |      |                    |                |      |                                        | 100501012|          |            19.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.29-|
|        |      |                    |                |      |                                        | 100501012|          |            69.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.59-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            49.27-|
|        |      |                    |                |      |                                        | 100501012|          |            49.27-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           517.40-|
|        |      |                    |                |      |                                        | 100501012|          |           517.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.23-|
|        |      |                    |                |      |                                        | 100501012|          |             3.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.01-|
|        |      |                    |                |      |                                        | 100501012|          |            19.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.02-|
|        |      |                    |                |      |                                        | 100501012|          |            67.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.63-|
|        |      |                    |                |      |                                        | 100501012|          |            35.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.42-|
|        |      |                    |                |      |                                        | 100501012|          |            49.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.59-|
|        |      |                    |                |      |                                        | 100501012|          |             5.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.52-|
|        |      |                    |                |      |                                        | 100501012|          |            45.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.64-|
|        |      |                    |                |      |                                        | 100501012|          |             8.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.38-|
                                                                     Page totals                                                      1,406.80-          1,402.67-
                                                                     Accumulated                                                147,165,532.19     147,165,532.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,333
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,165,532.19     147,165,532.19
|        |      |                    |                |      |                                        | 100501012|          |             9.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.43-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            11.14-|
|        |      |                    |                |      |                                        | 100501012|          |            11.14-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           380.24-|
|        |      |                    |                |      |                                        | 100501012|          |           380.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           132.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           132.96-|
|        |      |                    |                |      |                                        | 100501012|          |            43.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.39-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           277.50-|
|        |      |                    |                |      |                                        | 100501012|          |           267.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.71-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.31-|
|        |      |                    |                |      |                                        | 100501012|          |           126.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.92-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           126.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.92-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.91-|
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.09-|
|        |      |                    |                |      |                                        | 100501012|          |           377.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            94.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.77-|
|        |      |                    |                |      |                                        | 100501012|          |            56.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            56.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.65-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            21.25-|
|        |      |                    |                |      |                                        | 100501012|          |            20.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.65-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.77-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            26.77-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.81-|
                                                                     Page totals                                                      1,617.36-          1,726.17-
                                                                     Accumulated                                                147,163,914.83     147,163,806.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,334
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,163,914.83     147,163,806.02
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           108.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            21.55-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.14-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            30.08-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            23.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.39-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.73-|
|        |      |                    |                |      |                                        | 100501012|          |           107.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             6.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.81-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.76-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           253.73-|
|        |      |                    |                |      |                                        | 100501012|          |           240.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            79.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            79.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.40-|
                                                                     Page totals                                                        672.04-            563.23-
                                                                     Accumulated                                                147,163,242.79     147,163,242.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,335
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,163,242.79     147,163,242.79
|        |      |                    |                |      |                                        | 100501012|          |             4.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             7.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501012|          |             5.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |            18.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.99-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05-|
|        |      |                    |                |      |                                        | 100501012|          |             2.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.90-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |            35.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.95-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             6.51-|
|        |      |                    |                |      |                                        | 100501012|          |             6.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           355.42-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           366.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.79-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.54-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.44-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.09-|
|        |      |                    |                |      |                                        | 100501012|          |            43.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.89-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501012|          |            29.23-|                  |
                                                                     Page totals                                                        547.72-            518.49-
                                                                     Accumulated                                                147,162,695.07     147,162,724.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,336
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,162,695.07     147,162,724.30
|        |      |                    |                |      |                                        | 100501012|          |             2.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.23-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.34-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           302.91-|
|        |      |                    |                |      |                                        | 100501012|          |           307.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.25-|
|        |      |                    |                |      |                                        | 100501012|          |            63.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            63.69-|
|        |      |                    |                |      |                                        | 100501036|          |             0.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.08-|
|        |      |                    |                |      |                                        | 100501036|          |             1.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.72-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.86-|
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.76-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |             6.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.76-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.08-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.27-|
|        |      |                    |                |      |                                        | 100501036|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           377.64-|
|        |      |                    |                |      |                                        | 100501012|          |           391.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.90-|
                                                                     Page totals                                                        947.37-            976.60-
                                                                     Accumulated                                                147,161,747.70     147,161,747.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,337
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,161,747.70     147,161,747.70
|        |      |                    |                |      |                                        | 100501012|          |            38.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.17-|
|        |      |                    |                |      |                                        | 100501036|          |             1.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.92-|
|        |      |                    |                |      |                                        | 100501036|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.76-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            74.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.66-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            74.73-|
|        |      |                    |                |      |                                        | 100501036|          |             2.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.68-|
|        |      |                    |                |      |                                        | 100501036|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.77-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.44-|
|        |      |                    |                |      |                                        | 100501036|          |             0.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.92-|
|        |      |                    |                |      |                                        | 100501036|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.82-|
|        |      |                    |                |      |                                        | 100501012|          |            30.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.84-|
|        |      |                    |                |      |                                        | 100501012|          |             4.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.13-|                  |
                                                                     Page totals                                                        231.75-            203.62-
                                                                     Accumulated                                                147,161,515.95     147,161,544.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,338
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,161,515.95     147,161,544.08
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.13-|
|        |      |                    |                |      |                                        | 100501036|          |             1.57-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.97-|
|        |      |                    |                |      |                                        | 100501012|          |             1.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54-|
|        |      |                    |                |      |                                        | 100501012|          |            14.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             5.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.67-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.39-|
|        |      |                    |                |      |                                        | 100501012|          |            73.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |            31.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.41-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041571|300925|ML                  |4700001754      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.63-|
|        |      |                    |                |      |                                        | 100501012|          |            36.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05-|
|        |      |                    |                |      |                                        | 100501012|          |            28.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.96-|
                                                                     Page totals                                                        229.69-            256.17-
                                                                     Accumulated                                                147,161,286.26     147,161,287.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,339
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,161,286.26     147,161,287.91
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.65-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.59-|
|        |      |                    |                |      |                                        | 100501012|          |            16.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.17-|
|        |      |                    |                |      |                                        | 100501012|          |            16.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |            11.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.53-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           343.32-|
|        |      |                    |                |      |                                        | 100501012|          |           326.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            90.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            90.86-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.59-|
|        |      |                    |                |      |                                        | 100501012|          |            47.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.39-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           286.32-|
|        |      |                    |                |      |                                        | 100501012|          |           283.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           159.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           159.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.85-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.91-|
|        |      |                    |                |      |                                        | 100501012|          |            46.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.60-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.53-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.01-|
|        |      |                    |                |      |                                        | 100501012|          |           140.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
                                                                     Page totals                                                      1,226.64-          1,228.29-
                                                                     Accumulated                                                147,160,059.62     147,160,059.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,340
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,160,059.62     147,160,059.62
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            56.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            56.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79-|
|        |      |                    |                |      |                                        | 100501012|          |            40.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.40-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501012|          |            13.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.83-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.23-|
|        |      |                    |                |      |                                        | 100501012|          |           145.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
                                                                     Page totals                                                        282.97-            273.21-
                                                                     Accumulated                                                147,159,776.65     147,159,786.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,341
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,159,776.65     147,159,786.41
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501012|          |            34.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.40-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.60-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            27.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.68-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.09-|
|        |      |                    |                |      |                                        | 100501012|          |             2.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |             3.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501012|          |             6.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501012|          |             1.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.97-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             8.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.28-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.18-|
|        |      |                    |                |      |                                        | 100501012|          |           109.97-|                  |
                                                                     Page totals                                                        203.04-            213.01-
                                                                     Accumulated                                                147,159,573.61     147,159,573.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,342
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,159,573.61     147,159,573.40
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.35-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           222.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.68-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.17-|
|        |      |                    |                |      |                                        | 100501012|          |            83.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.95-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |           279.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           279.76-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           194.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.75-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           156.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.86-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           156.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.48-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.23-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.15-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      1,002.19-          1,003.21-
                                                                     Accumulated                                                147,158,571.42     147,158,570.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,343
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,158,571.42     147,158,570.19
|        |      |                    |                |      |                                        | 100501036|          |             1.23-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.94-|
|        |      |                    |                |      |                                        | 100501012|          |             1.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.82-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.53-|
|        |      |                    |                |      |                                        | 100501012|          |            33.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.22-|
|        |      |                    |                |      |                                        | 100501012|          |            24.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.28-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.98-|
|        |      |                    |                |      |                                        | 100501035|          |            11.28-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.81-|
|        |      |                    |                |      |                                        | 100501012|          |           337.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.05-|
|        |      |                    |                |      |                                        | 100501012|          |           185.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.47-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           185.25-|
|        |      |                    |                |      |                                        | 100501036|          |             5.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           189.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.61-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           189.17-|
|        |      |                    |                |      |                                        | 100501036|          |             5.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.37-|
|        |      |                    |                |      |                                        | 100501036|          |             1.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           331.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.83-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           331.15-|
|        |      |                    |                |      |                                        | 100501036|          |             9.83-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           683.21-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           675.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           189.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           189.96-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      2,138.44-          2,134.98-
                                                                     Accumulated                                                147,156,432.98     147,156,435.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,344
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,156,432.98     147,156,435.21
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.23-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           938.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           938.86-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.04-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.22-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           530.11-|
|        |      |                    |                |      |                                        | 100501012|          |           510.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             2.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |            13.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.48-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501012|          |            48.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501012|          |            25.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.70-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98-|
|        |      |                    |                |      |                                        | 100501012|          |            35.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.30-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501012|          |             3.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.95-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |            32.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24-|
|        |      |                    |                |      |                                        | 100501012|          |             5.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.93-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
                                                                     Page totals                                                      1,657.71-          1,659.94-
                                                                     Accumulated                                                147,154,775.27     147,154,775.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,345
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,154,775.27     147,154,775.27
|        |      |                    |                |      |                                        | 100501012|          |             4.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.33-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |           299.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           299.71-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.52-|
|        |      |                    |                |      |                                        | 100501012|          |           229.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           229.86-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.84-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.88-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           701.64-|
|        |      |                    |                |      |                                        | 100501012|          |             1.39-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           701.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.39-|
|        |      |                    |                |      |                                        | 301803010|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.09-|
|        |      |                    |                |      |                                        | 100501012|          |             9.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             9.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.22-|
|        |      |                    |                |      |                                        | 100501035|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         9,407.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         9,408.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           315.75-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           315.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,045.72-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,045.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           293.59-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           293.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 301803010|          |             9.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.00-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.27-|
|        |      |                    |                |      |                                        | 100501012|          |            13.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
                                                                     Page totals                                                     15,370.47-         15,370.47-
                                                                     Accumulated                                                147,139,404.80     147,139,404.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,346
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,139,404.80     147,139,404.80
|        |      |                    |                |      |                                        | 100501012|          |            32.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501012|          |            37.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             8.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.98-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             8.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.18-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           568.16-|
|        |      |                    |                |      |                                        | 100501012|          |           522.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            76.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.70-|
|        |      |                    |                |      |                                        | 100501012|          |           124.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.93-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.98-|
|        |      |                    |                |      |                                        | 100501012|          |            68.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.12-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.99-|
|        |      |                    |                |      |                                        | 100501012|          |             4.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.87-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |           110.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.37-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.70-|
|        |      |                    |                |      |                                        | 100501012|          |             1.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             3.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.25-|
                                                                     Page totals                                                      1,082.20-          1,081.92-
                                                                     Accumulated                                                147,138,322.60     147,138,322.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,347
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,138,322.60     147,138,322.88
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |            12.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.97-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14-|
|        |      |                    |                |      |                                        | 100501012|          |            51.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.96-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.57-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.81-|
|        |      |                    |                |      |                                        | 100501012|          |            61.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |            12.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.76-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           167.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           167.46-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,637.38-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.99-|
|        |      |                    |                |      |                                        | 100501036|          |         5,637.38-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             7.99-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,804.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,804.61-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,957.82-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |         2,957.82-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.46-|
|        |      |                    |                |      |                                        | 100501012|          |            13.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.03-|
|        |      |                    |                |      |                                        | 100501012|          |            16.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.28-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.86-|
|        |      |                    |                |      |                                        | 100501036|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.26-|
|        |      |                    |                |      |                                        | 100501012|          |             1.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041572|300925|ML                  |4700001756      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                     10,754.93-         10,755.21-
                                                                     Accumulated                                                147,127,567.67     147,127,567.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,348
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,127,567.67     147,127,567.67
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           146.79-|
|        |      |                    |                |      |                                        | 100501012|          |           151.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.82-|
|        |      |                    |                |      |                                        | 100501012|          |            78.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            78.92-|
|        |      |                    |                |      |                                        | 100501035|          |             2.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74-|
|        |      |                    |                |      |                                        | 100501012|          |            31.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.34-|
|        |      |                    |                |      |                                        | 100501012|          |            33.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.49-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.07-|
|        |      |                    |                |      |                                        | 100501035|          |             2.49-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.92-|
|        |      |                    |                |      |                                        | 100501012|          |            89.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |            28.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.40-|
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           572.04-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           572.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.35-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           649.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           707.42-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           243.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           243.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.82-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           217.82-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                      2,008.78-          2,208.84-
                                                                     Accumulated                                                147,125,558.89     147,125,358.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,349
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,125,558.89     147,125,358.83
|        |      |                    |                |      |                                        | 100501036|          |           217.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.76-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.18-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           138.96-|
|        |      |                    |                |      |                                        | 100501012|          |           130.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.89-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.50-|
|        |      |                    |                |      |                                        | 100501010|          |            85.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.64-|
|        |      |                    |                |      |                                        | 100501012|          |             2.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            69.76-|
|        |      |                    |                |      |                                        | 100501012|          |             1.92-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            69.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.92-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            70.19-|
|        |      |                    |                |      |                                        | 100501012|          |             2.00-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            70.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.00-|
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501010|          |         1,652.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,663.78-|
|        |      |                    |                |      |                                        | 100501012|          |            11.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           245.03-|
|        |      |                    |                |      |                                        | 100501012|          |             1.69-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           245.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,320.05-|
|        |      |                    |                |      |                                        | 100501012|          |             9.10-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,320.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.10-|
|        |      |                    |                |      |                                        | 301803010|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,852.14-|
|        |      |                    |                |      |                                        | 100501012|          |         6,206.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           353.93-|
|        |      |                    |                |      |                                        | 100501012|          |            95.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            95.19-|
|        |      |                    |                |      |                                        | 100501035|          |             5.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,522.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.84-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,522.79-|
|        |      |                    |                |      |                                        | 100501035|          |            86.84-|                  |
                                                                     Page totals                                                     11,788.03-         11,587.97-
                                                                     Accumulated                                                147,113,770.86     147,113,770.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,350
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,113,770.86     147,113,770.86
|        |      |                    |                |      |                                        | 100501012|          |         2,236.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           127.56-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,236.60-|
|        |      |                    |                |      |                                        | 100501035|          |           127.56-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.50-|
|        |      |                    |                |      |                                        | 100501012|          |             2.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.29-|
|        |      |                    |                |      |                                        | 100501012|          |           113.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,179.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,179.65-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |         2,370.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,370.54-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            19.19-|
|        |      |                    |                |      |                                        | 100501012|          |            19.19-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.96-|
|        |      |                    |                |      |                                        | 100501012|          |            76.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501012|          |             6.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501012|          |             6.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501012|          |             6.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501012|          |             4.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.53-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501012|          |             1.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.03-|
                                                                     Page totals                                                      6,171.03-          6,188.06-
                                                                     Accumulated                                                147,107,599.83     147,107,582.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,351
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,107,599.83     147,107,582.80
|        |      |                    |                |      |                                        | 100501012|          |            17.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           189.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           189.00-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.28-|
|        |      |                    |                |      |                                        | 100501012|          |            12.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.67-|
|        |      |                    |                |      |                                        | 100501012|          |           114.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501012|          |            23.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.68-|
|        |      |                    |                |      |                                        | 100501012|          |            21.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.40-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.21-|
|        |      |                    |                |      |                                        | 100501012|          |             8.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.14-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            72.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.80-|
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.08-|                  |
                                                                     Page totals                                                        508.39-            480.28-
                                                                     Accumulated                                                147,107,091.44     147,107,102.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,352
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,107,091.44     147,107,102.52
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.08-|
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.67-|
|        |      |                    |                |      |                                        | 100501036|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |        10,642.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        10,614.71-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.96-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           962.52-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.53-|
|        |      |                    |                |      |                                        | 100501035|          |           962.52-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.53-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.58-|
|        |      |                    |                |      |                                        | 100501012|          |            12.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             1.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.80-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.60-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.36-|
|        |      |                    |                |      |                                        | 100501012|          |            33.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.39-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             7.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.88-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501012|          |             5.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.97-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
                                                                     Page totals                                                     11,694.79-         11,705.87-
                                                                     Accumulated                                                147,095,396.65     147,095,396.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,353
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,095,396.65     147,095,396.65
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             1.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             8.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             5.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.81-|
|        |      |                    |                |      |                                        | 100501012|          |            28.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             8.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             5.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
                                                                     Page totals                                                         63.74-             63.74-
                                                                     Accumulated                                                147,095,332.91     147,095,332.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,354
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,095,332.91     147,095,332.91
|        |      |                    |                |      |                                        | 100501012|          |             1.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             8.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.33-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             5.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.68-|
|        |      |                    |                |      |                                        | 100501012|          |            39.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77-|
|        |      |                    |                |      |                                        | 100501012|          |             2.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.13-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.01-|
|        |      |                    |                |      |                                        | 100501012|          |            31.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.54-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             6.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.67-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.76-|
|        |      |                    |                |      |                                        | 100501012|          |            29.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501012|          |             9.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.46-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             5.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.95-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
                                                                     Page totals                                                        166.66-            166.66-
                                                                     Accumulated                                                147,095,166.25     147,095,166.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,355
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,095,166.25     147,095,166.25
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.27-|
|        |      |                    |                |      |                                        | 100501012|          |            37.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             1.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.89-|
|        |      |                    |                |      |                                        | 100501012|          |             2.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,380.54-|
|        |      |                    |                |      |                                        | 100501012|          |         1,323.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           395.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           395.68-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.18-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.44-|
|        |      |                    |                |      |                                        | 100501012|          |             1.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |            18.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.89-|
|        |      |                    |                |      |                                        | 100501035|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.20-|
|        |      |                    |                |      |                                        | 100501012|          |           119.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.41-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501012|          |            40.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.88-|
|        |      |                    |                |      |                                        | 100501012|          |            23.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           124.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.88-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69-|
|        |      |                    |                |      |                                        | 100501012|          |            16.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            16.52-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |           181.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           181.49-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
                                                                     Page totals                                                      2,469.14-          2,469.15-
                                                                     Accumulated                                                147,092,697.11     147,092,697.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,356
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,092,697.11     147,092,697.10
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.11-|
|        |      |                    |                |      |                                        | 100501012|          |            79.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501012|          |           143.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           143.88-|
|        |      |                    |                |      |                                        | 100501036|          |             2.44-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.24-|
|        |      |                    |                |      |                                        | 100501012|          |           120.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           185.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           185.47-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.58-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.85-|
|        |      |                    |                |      |                                        | 100501012|          |           145.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.60-|
|        |      |                    |                |      |                                        | 100501012|          |           132.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           132.16-|
|        |      |                    |                |      |                                        | 100501036|          |             8.72-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041573|300925|ML                  |4700001758      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           206.43-|
|        |      |                    |                |      |                                        | 100501012|          |           201.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            74.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            74.49-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.36-|
                                                                     Page totals                                                      1,120.84-          1,122.19-
                                                                     Accumulated                                                147,091,576.27     147,091,574.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,357
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,091,576.27     147,091,574.91
|        |      |                    |                |      |                                        | 100501012|          |             1.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.61-|
|        |      |                    |                |      |                                        | 100501012|          |            15.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         3,452.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,452.37-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           279.95-|
|        |      |                    |                |      |                                        | 100501012|          |           280.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501012|          |            83.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.41-|
|        |      |                    |                |      |                                        | 100501035|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           121.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           121.24-|
|        |      |                    |                |      |                                        | 100501035|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.71-|
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.10-|
|        |      |                    |                |      |                                        | 100501012|          |             3.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |           668.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           668.95-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           161.24-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           161.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 301803010|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           157.41-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           157.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             3.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.57-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.25-|
|        |      |                    |                |      |                                        | 100501012|          |           157.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           176.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           176.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.16-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.36-|
|        |      |                    |                |      |                                        | 100501012|          |            80.28-|                  |
                                                                     Page totals                                                      5,422.04-          5,420.76-
                                                                     Accumulated                                                147,086,154.23     147,086,154.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,358
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,086,154.23     147,086,154.15
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.79-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501012|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           314.71-|
|        |      |                    |                |      |                                        | 100501012|          |           328.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.73-|
|        |      |                    |                |      |                                        | 100501012|          |           182.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.58-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           182.56-|
|        |      |                    |                |      |                                        | 100501036|          |             7.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           185.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           185.29-|
|        |      |                    |                |      |                                        | 100501036|          |             7.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            61.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            61.55-|
|        |      |                    |                |      |                                        | 100501036|          |             2.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           327.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           327.53-|
|        |      |                    |                |      |                                        | 100501036|          |            13.65-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         9,443.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         9,594.25-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           150.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           104.40-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.63-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           104.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.63-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,801.17-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           106.58-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         6,801.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.58-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.83-|
|        |      |                    |                |      |                                        | 100501012|          |            20.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501012|          |             4.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.81-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
                                                                     Page totals                                                     17,778.86-         17,774.06-
                                                                     Accumulated                                                147,068,375.37     147,068,380.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,359
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,068,375.37     147,068,380.09
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.81-|
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.81-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.81-|
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.60-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           357.52-|
|        |      |                    |                |      |                                        | 100501012|          |           360.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.57-|
|        |      |                    |                |      |                                        | 100501012|          |             1.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.32-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.36-|
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.41-|
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.50-|
|        |      |                    |                |      |                                        | 100501036|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.08-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            19.78-|
|        |      |                    |                |      |                                        | 100501012|          |            19.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           774.35-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           769.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.62-|                  |
                                                                     Page totals                                                      1,302.46-          1,307.18-
                                                                     Accumulated                                                147,067,072.91     147,067,072.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,360
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,067,072.91     147,067,072.91
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           331.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           331.25-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.99-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            84.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.32-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           235.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           235.36-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.42-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.21-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44-|
|        |      |                    |                |      |                                        | 100501012|          |            77.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.46-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26-|
|        |      |                    |                |      |                                        | 100501012|          |             3.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.15-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.91-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        818.50-            954.41-
                                                                     Accumulated                                                147,066,254.41     147,066,118.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,361
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,066,254.41     147,066,118.50
|        |      |                    |                |      |                                        | 100501012|          |           138.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.78-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.10-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           319.89-|
|        |      |                    |                |      |                                        | 100501012|          |           320.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501012|          |            72.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.19-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           312.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           312.55-|
|        |      |                    |                |      |                                        | 100501036|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.89-|
|        |      |                    |                |      |                                        | 100501012|          |            62.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |             9.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.23-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.84-|
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.79-|
|        |      |                    |                |      |                                        | 100501012|          |            48.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.39-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61-|
|        |      |                    |                |      |                                        | 100501012|          |            31.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.33-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04-|
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |            23.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.89-|
                                                                     Page totals                                                      1,078.51-            921.76-
                                                                     Accumulated                                                147,065,175.90     147,065,196.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,362
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,065,175.90     147,065,196.74
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.73-|
|        |      |                    |                |      |                                        | 100501035|          |             2.89-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.61-|
|        |      |                    |                |      |                                        | 100501012|          |            20.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.89-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.36-|
|        |      |                    |                |      |                                        | 100501012|          |           157.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.53-|
|        |      |                    |                |      |                                        | 100501012|          |           127.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.54-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           127.31-|
|        |      |                    |                |      |                                        | 100501036|          |            16.54-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           365.72-|
|        |      |                    |                |      |                                        | 100501012|          |           268.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            96.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            71.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.50-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.74-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.09-|
|        |      |                    |                |      |                                        | 100501012|          |             2.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.74-|
|        |      |                    |                |      |                                        | 100501012|          |            54.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501012|          |             9.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.89-|
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,383.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,383.39-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,275.68-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,275.68-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            27.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.85-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      8,550.64-          8,571.48-
                                                                     Accumulated                                                147,056,625.26     147,056,625.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,363
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,056,625.26     147,056,625.26
|        |      |                    |                |      |                                        |          | 100501010|                  |        11,042.77-|
|        |      |                    |                |      |                                        | 100501012|          |        11,089.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.71-|
|        |      |                    |                |      |                                        | 100501012|          |         1,532.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.46-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,532.66-|
|        |      |                    |                |      |                                        | 100501035|          |             6.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.94-|
|        |      |                    |                |      |                                        | 100501012|          |           131.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |            15.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.44-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501012|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           391.51-|
|        |      |                    |                |      |                                        | 100501012|          |           354.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           145.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           145.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.69-|
|        |      |                    |                |      |                                        | 100501012|          |            47.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.08-|
|        |      |                    |                |      |                                        | 100501012|          |             7.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.96-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.54-|
|        |      |                    |                |      |                                        | 100501036|          |             0.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.87-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.77-|
|        |      |                    |                |      |                                        | 100501036|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.14-|
|        |      |                    |                |      |                                        | 100501036|          |             0.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.96-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.54-|
|        |      |                    |                |      |                                        | 100501036|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           429.63-|
|        |      |                    |                |      |                                        | 100501012|          |           427.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
                                                                     Page totals                                                     13,857.93-         13,837.42-
                                                                     Accumulated                                                147,042,767.33     147,042,787.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,364
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,042,767.33     147,042,787.84
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.39-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |            34.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.00-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.23-|
|        |      |                    |                |      |                                        | 100501012|          |            10.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.90-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.66-|
|        |      |                    |                |      |                                        | 100501012|          |            10.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.54-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        47,105.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        47,127.88-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           436.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           436.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           827.18-|
|        |      |                    |                |      |                                        | 100501012|          |           830.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.60-|
|        |      |                    |                |      |                                        | 100501012|          |            54.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.74-|
|        |      |                    |                |      |                                        | 100501036|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.73-|
                                                                     Page totals                                                     48,526.66-         48,679.90-
                                                                     Accumulated                                                146,994,240.67     146,994,107.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,365
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,994,240.67     146,994,107.94
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           123.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            76.68-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.53-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.42-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.44-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.64-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041574|300925|ML                  |4700001760      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                        292.22-            159.49-
                                                                     Accumulated                                                146,993,948.45     146,993,948.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,366
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,993,948.45     146,993,948.45
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           197.16-|
|        |      |                    |                |      |                                        | 100501012|          |           195.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           123.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           123.17-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.12-|
|        |      |                    |                |      |                                        | 100501012|          |             5.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             1.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        12,202.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        12,176.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.68-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,459.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20-|
|        |      |                    |                |      |                                        | 100501035|          |         1,459.10-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            91.19-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501036|          |            91.19-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.23-|
|        |      |                    |                |      |                                        | 100501012|          |            84.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.45-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.78-|
|        |      |                    |                |      |                                        | 100501012|          |            16.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.58-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.28-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.58-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.64-|
|        |      |                    |                |      |                                        | 100501012|          |            69.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.70-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
                                                                     Page totals                                                     14,325.62-         14,325.62-
                                                                     Accumulated                                                146,979,622.83     146,979,622.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,367
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,979,622.83     146,979,622.83
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.89-|
|        |      |                    |                |      |                                        | 100501012|          |            28.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             5.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.23-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.19-|
|        |      |                    |                |      |                                        | 100501036|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            61.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            72.74-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.30-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.83-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
                                                                     Page totals                                                        147.43-            149.82-
                                                                     Accumulated                                                146,979,475.40     146,979,473.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,368
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,979,475.40     146,979,473.01
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.68-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.88-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.88-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.51-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.19-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.21-|
|        |      |                    |                |      |                                        | 100501012|          |           184.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            52.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.70-|
|        |      |                    |                |      |                                        | 100501012|          |            78.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.90-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501012|          |           152.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           152.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.20-|
|        |      |                    |                |      |                                        | 100501012|          |             1.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.81-|
|        |      |                    |                |      |                                        | 100501012|          |             2.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           204.60-|
                                                                     Page totals                                                        524.19-            726.40-
                                                                     Accumulated                                                146,978,951.21     146,978,746.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,369
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,978,951.21     146,978,746.61
|        |      |                    |                |      |                                        | 100501012|          |           206.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.78-|
|        |      |                    |                |      |                                        | 100501012|          |           155.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           155.08-|
|        |      |                    |                |      |                                        | 100501036|          |             1.34-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             4.65-|
|        |      |                    |                |      |                                        | 100501012|          |             4.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.28-|
|        |      |                    |                |      |                                        | 100501012|          |             8.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.18-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           220.25-|
|        |      |                    |                |      |                                        | 100501012|          |           217.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             5.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.18-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             1.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |            35.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.40-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501012|          |            30.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.95-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |            47.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |            28.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.54-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
                                                                     Page totals                                                        756.48-            551.88-
                                                                     Accumulated                                                146,978,194.73     146,978,194.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,370
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,978,194.73     146,978,194.73
|        |      |                    |                |      |                                        | 100501012|          |             2.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             7.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.92-|
|        |      |                    |                |      |                                        | 100501012|          |             1.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.93-|
|        |      |                    |                |      |                                        | 100501012|          |             5.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.95-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.23-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.95-|
|        |      |                    |                |      |                                        | 100501012|          |            11.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |            30.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.00-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.14-|
|        |      |                    |                |      |                                        | 100501012|          |             2.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.56-|
|        |      |                    |                |      |                                        | 100501012|          |           170.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           105.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.94-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           105.37-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.94-|
|        |      |                    |                |      |                                        | 100501012|          |             5.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.90-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            42.99-|                  |
                                                                     Page totals                                                        442.11-            399.12-
                                                                     Accumulated                                                146,977,752.62     146,977,795.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,371
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,977,752.62     146,977,795.61
|        |      |                    |                |      |                                        |          | 100501012|                  |            42.99-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,939.46-|
|        |      |                    |                |      |                                        | 100501012|          |         1,664.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           275.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           573.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           573.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.76-|
|        |      |                    |                |      |                                        | 100501012|          |           438.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            72.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           438.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.47-|
|        |      |                    |                |      |                                        | 100501012|          |            42.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.09-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.18-|
|        |      |                    |                |      |                                        | 100501012|          |           135.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             5.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.95-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.23-|
|        |      |                    |                |      |                                        | 100501012|          |            11.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.07-|
|        |      |                    |                |      |                                        | 100501012|          |             2.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |            14.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.90-|
|        |      |                    |                |      |                                        | 100501012|          |            17.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.06-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           590.06-|
|        |      |                    |                |      |                                        | 100501012|          |           590.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.70-|
|        |      |                    |                |      |                                        | 100501012|          |            22.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.63-|
|        |      |                    |                |      |                                        | 100501012|          |           106.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           106.99-|
                                                                     Page totals                                                      4,115.97-          4,158.96-
                                                                     Accumulated                                                146,973,636.65     146,973,636.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,372
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,973,636.65     146,973,636.65
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.56-|
|        |      |                    |                |      |                                        | 100501012|          |           238.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.05-|
|        |      |                    |                |      |                                        | 100501012|          |            44.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.77-|
|        |      |                    |                |      |                                        | 100501036|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.16-|
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           123.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           123.72-|
|        |      |                    |                |      |                                        | 100501036|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            40.89-|
|        |      |                    |                |      |                                        | 100501012|          |            41.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,687.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,661.36-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.82-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.99-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            87.99-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.50-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            49.50-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           243.36-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           243.36-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.78-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           181.60-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           178.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
                                                                     Page totals                                                      2,761.90-          2,731.35-
                                                                     Accumulated                                                146,970,874.75     146,970,905.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,373
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,970,874.75     146,970,905.30
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.92-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            82.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            82.82-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            17.76-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        17,751.83-|
|        |      |                    |                |      |                                        | 100501012|          |        17,698.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,239.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,239.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.70-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.73-|
|        |      |                    |                |      |                                        | 100501012|          |             3.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,463.26-|
|        |      |                    |                |      |                                        | 100501012|          |         1,450.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             4.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.99-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                     21,589.11-         21,619.67-
                                                                     Accumulated                                                146,949,285.64     146,949,285.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,374
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,949,285.64     146,949,285.63
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.25-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.28-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |        26,352.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        26,337.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.16-|
|        |      |                    |                |      |                                        | 301803095|          |        52,940.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        52,909.91-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.44-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.30-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.14-|
                                                                     Page totals                                                     79,342.59-         79,342.72-
                                                                     Accumulated                                                146,869,943.05     146,869,942.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,375
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,869,943.05     146,869,942.91
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.98-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.68-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.61-|
|        |      |                    |                |      |                                        | 100501012|          |            35.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.83-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041575|300925|ML                  |4700001762      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           534.96-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           554.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           487.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.85-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           487.86-|
                                                                     Page totals                                                      1,155.26-          1,171.97-
                                                                     Accumulated                                                146,868,787.79     146,868,770.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,376
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,868,787.79     146,868,770.94
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            16.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             4.17-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.26-|
|        |      |                    |                |      |                                        | 100501012|          |            12.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             2.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.62-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.85-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.00-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.57-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.96-|
|        |      |                    |                |      |                                        | 100501012|          |            16.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.98-|                  |
                                                                     Page totals                                                        176.22-            159.37-
                                                                     Accumulated                                                146,868,611.57     146,868,611.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,377
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,868,611.57     146,868,611.57
|        |      |                    |                |      |                                        | 100501012|          |            16.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.91-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.97-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04-|
|        |      |                    |                |      |                                        | 100501012|          |             9.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.56-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.00-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.36-|
|        |      |                    |                |      |                                        | 100501012|          |           110.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |            32.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.89-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.74-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           220.78-|
|        |      |                    |                |      |                                        | 100501012|          |           220.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |            29.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           392.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           391.75-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.00-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            64.90-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501036|          |            64.90-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.94-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
                                                                     Page totals                                                        960.54-            999.58-
                                                                     Accumulated                                                146,867,651.03     146,867,611.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,378
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,867,651.03     146,867,611.99
|        |      |                    |                |      |                                        | 100501036|          |            38.94-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501010|          |         7,834.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         7,820.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.82-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           868.91-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.65-|
|        |      |                    |                |      |                                        | 100501035|          |           868.91-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.65-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,159.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,160.46-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.69-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501090|          |           419.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           419.62-|
|        |      |                    |                |      |                                        | 100501036|          |             0.57-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           628.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           629.43-|
|        |      |                    |                |      |                                        | 100501036|          |             0.86-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            40.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.66-|
|        |      |                    |                |      |                                        | 100501036|          |             1.01-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           487.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           499.94-|
|        |      |                    |                |      |                                        | 100501036|          |            12.06-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,320.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,320.37-|
|        |      |                    |                |      |                                        | 301803095|          |         6,601.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,601.82-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,506.66-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,454.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           662.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           662.19-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.87-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             8.42-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     21,625.28-         21,594.66-
                                                                     Accumulated                                                146,846,025.75     146,846,017.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,379
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,846,025.75     146,846,017.33
|        |      |                    |                |      |                                        | 100501012|          |             8.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 301803095|          |        48,374.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        48,443.73-|
|        |      |                    |                |      |                                        | 100501036|          |            68.91-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           321.51-|
|        |      |                    |                |      |                                        | 100501036|          |           321.43-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.62-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.55-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.33-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.32-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.63-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |        31,509.21-|
|        |      |                    |                |      |                                        | 100501012|          |        31,440.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            68.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           838.41-|                  |
                                                                     Page totals                                                     81,154.74-         80,307.91-
                                                                     Accumulated                                                146,764,871.01     146,765,709.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,380
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,764,871.01     146,765,709.42
|        |      |                    |                |      |                                        | 100501012|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           838.41-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501012|          |           838.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           838.41-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.83-|
|        |      |                    |                |      |                                        |          | 301803010|                  |           420.12-|
|        |      |                    |                |      |                                        | 100501012|          |           419.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.88-|
|        |      |                    |                |      |                                        | 100501012|          |            16.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.97-|
|        |      |                    |                |      |                                        | 100501012|          |             6.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.73-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.44-|
|        |      |                    |                |      |                                        | 100501012|          |            15.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.31-|
|        |      |                    |                |      |                                        | 100501012|          |            16.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.99-|
|        |      |                    |                |      |                                        | 100501012|          |            10.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.34-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.05-|
|        |      |                    |                |      |                                        | 100501012|          |            41.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.30-|
|        |      |                    |                |      |                                        | 100501012|          |             7.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.22-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.99-|
|        |      |                    |                |      |                                        | 100501012|          |            48.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.77-|
|        |      |                    |                |      |                                        | 100501012|          |            10.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.61-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.27-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           204.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.98-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.82-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.65-|                  |
                                                                     Page totals                                                      1,738.60-          2,568.36-
                                                                     Accumulated                                                146,763,132.41     146,763,141.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,381
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,763,132.41     146,763,141.06
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.65-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.97-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.45-|
|        |      |                    |                |      |                                        | 100501012|          |           173.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.56-|
|        |      |                    |                |      |                                        | 100501012|          |            16.52-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.52-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.40-|
|        |      |                    |                |      |                                        | 100501012|          |            14.86-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.86-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.66-|
|        |      |                    |                |      |                                        | 100501012|          |            35.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.50-|
|        |      |                    |                |      |                                        | 100501012|          |             2.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.95-|
|        |      |                    |                |      |                                        | 100501012|          |            38.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.55-|
|        |      |                    |                |      |                                        | 100501012|          |             8.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.54-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.96-|
|        |      |                    |                |      |                                        | 100501010|          |         5,739.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,738.59-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.94-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           742.86-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |           742.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501010|          |       144,876.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |       144,877.58-|
|        |      |                    |                |      |                                        | 100501012|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        86,902.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        | 100501035|          |        86,902.41-|                  |
                                                                     Page totals                                                    238,601.69-        238,609.66-
                                                                     Accumulated                                                146,524,530.72     146,524,531.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,382
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,524,530.72     146,524,531.40
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.68-|
|        |      |                    |                |      |                                        |          | 100501012|                  |        14,081.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501035|          |        14,081.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,331.01-|
|        |      |                    |                |      |                                        | 100501012|          |         2,318.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            47.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.72-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |           585.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           585.44-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.23-|
|        |      |                    |                |      |                                        | 100501012|          |           429.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.36-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           429.53-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.36-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             4.40-|
|        |      |                    |                |      |                                        | 100501012|          |             4.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.06-|
|        |      |                    |                |      |                                        | 100501012|          |            18.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.62-|
|        |      |                    |                |      |                                        | 100501012|          |             1.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.42-|
|        |      |                    |                |      |                                        | 100501012|          |            42.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |            10.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501012|          |             6.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.90-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
                                                                     Page totals                                                     17,603.19-         17,603.88-
                                                                     Accumulated                                                146,506,927.53     146,506,927.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,383
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,506,927.53     146,506,927.52
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.36-|
|        |      |                    |                |      |                                        | 100501012|          |            27.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.96-|
|        |      |                    |                |      |                                        | 100501012|          |             1.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.79-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.01-|
|        |      |                    |                |      |                                        | 100501012|          |            47.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.97-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |            12.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.50-|
|        |      |                    |                |      |                                        | 100501012|          |             8.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.70-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           195.16-|
|        |      |                    |                |      |                                        | 100501012|          |           191.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           103.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           103.50-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.37-|
|        |      |                    |                |      |                                        | 100501012|          |            28.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.87-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |            10.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.99-|
|        |      |                    |                |      |                                        | 100501012|          |             6.38-|                  |
                                                                     Page totals                                                        480.80-            474.41-
                                                                     Accumulated                                                146,506,446.73     146,506,453.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,384
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,506,446.73     146,506,453.11
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.38-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           693.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           695.10-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           186.10-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           186.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.62-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.88-|
|        |      |                    |                |      |                                        | 100501012|          |            43.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.35-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.97-|
|        |      |                    |                |      |                                        | 100501012|          |             2.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.97-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041576|300925|ML                  |4700001764      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           418.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           423.18-|
|        |      |                    |                |      |                                        | 100501012|          |             4.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           339.93-|
|        |      |                    |                |      |                                        | 100501012|          |             3.87-|                  |
                                                                     Page totals                                                      1,388.75-          1,731.19-
                                                                     Accumulated                                                146,505,057.98     146,504,721.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,385
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,505,057.98     146,504,721.92
|        |      |                    |                |      |                                        | 100501035|          |           339.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.87-|
|        |      |                    |                |      |                                        | 301803010|          |             3.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.62-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85-|
|        |      |                    |                |      |                                        | 100501012|          |            20.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             7.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.15-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.33-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.94-|
|        |      |                    |                |      |                                        | 100501012|          |            57.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.54-|
|        |      |                    |                |      |                                        | 100501012|          |             6.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.28-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.53-|
|        |      |                    |                |      |                                        | 100501012|          |            26.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             7.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.62-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.10-|
|        |      |                    |                |      |                                        | 100501012|          |             5.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.88-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.84-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.57-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.57-|                  |
                                                                     Page totals                                                        541.47-            205.41-
                                                                     Accumulated                                                146,504,516.51     146,504,516.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,386
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,504,516.51     146,504,516.51
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.32-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.33-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.82-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.59-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.48-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.42-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.79-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.79-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.44-|
                                                                     Page totals                                                         76.18-             76.18-
                                                                     Accumulated                                                146,504,440.33     146,504,440.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,387
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,504,440.33     146,504,440.33
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.52-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.43-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.95-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.07-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.48-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.69-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.84-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.90-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.42-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.04-|                  |
                                                                     Page totals                                                         72.77-             68.73-
                                                                     Accumulated                                                146,504,367.56     146,504,371.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,388
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,504,367.56     146,504,371.60
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.22-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.72-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.55-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.89-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.39-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.61-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.28-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.21-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                         66.24-             70.28-
                                                                     Accumulated                                                146,504,301.32     146,504,301.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,389
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,504,301.32     146,504,301.32
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.22-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.49-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.10-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.73-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.70-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.60-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                         60.02-             60.02-
                                                                     Accumulated                                                146,504,241.30     146,504,241.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,390
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,504,241.30     146,504,241.30
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.82-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.42-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.55-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            78.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.39-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.47-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           115.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.75-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,415.70-|
|        |      |                    |                |      |                                        | 100501012|          |             0.94-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,415.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94-|
|        |      |                    |                |      |                                        | 301803010|          |           848.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           849.42-|
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.85-|
|        |      |                    |                |      |                                        | 100501012|          |           136.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.52-|
|        |      |                    |                |      |                                        | 100501012|          |           102.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.72-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           102.96-|
|        |      |                    |                |      |                                        | 100501035|          |            11.72-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.36-|
|        |      |                    |                |      |                                        | 100501012|          |           426.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           122.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           122.38-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.85-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                      3,335.84-          3,335.84-
                                                                     Accumulated                                                146,500,905.46     146,500,905.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,391
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,500,905.46     146,500,905.46
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.93-|
|        |      |                    |                |      |                                        | 100501012|          |            98.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.95-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.71-|
|        |      |                    |                |      |                                        | 100501012|          |            98.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            98.90-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.64-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            70.68-|
|        |      |                    |                |      |                                        | 100501012|          |            65.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,224.64-|
|        |      |                    |                |      |                                        | 100501012|          |         2,202.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.42-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |           260.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           260.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.59-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501012|          |             1.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           243.43-|
|        |      |                    |                |      |                                        | 100501012|          |           242.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.56-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |            12.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.00-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501090|          |            15.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.99-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           137.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           137.94-|
|        |      |                    |                |      |                                        | 100501036|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 301803095|          |             8.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.23-|
|        |      |                    |                |      |                                        | 100501036|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           118.37-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                      3,281.58-          3,399.95-
                                                                     Accumulated                                                146,497,623.88     146,497,505.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,392
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,497,623.88     146,497,505.51
|        |      |                    |                |      |                                        | 100501098|          |           119.18-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.81-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             7.84-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.84-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            49.72-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            50.75-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.97-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.97-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.52-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.52-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.98-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.98-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.88-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.88-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.63-|
|        |      |                    |                |      |                                        | 100501012|          |           154.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           108.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           108.25-|
|        |      |                    |                |      |                                        | 100501012|          |             7.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.03-|
|        |      |                    |                |      |                                        | 100501012|          |             4.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.56-|
|        |      |                    |                |      |                                        | 100501012|          |             9.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.96-|
|        |      |                    |                |      |                                        | 100501012|          |            89.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            89.06-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
                                                                     Page totals                                                        567.81-            449.44-
                                                                     Accumulated                                                146,497,056.07     146,497,056.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,393
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,497,056.07     146,497,056.07
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.58-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           232.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            39.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.55-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.71-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.95-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.54-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.13-|
|        |      |                    |                |      |                                        | 100501012|          |            58.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.39-|
|        |      |                    |                |      |                                        | 100501012|          |            18.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.34-|
|        |      |                    |                |      |                                        | 100501012|          |            43.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.93-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.64-|
|        |      |                    |                |      |                                        | 100501012|          |           164.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |            36.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.00-|
|        |      |                    |                |      |                                        | 100501012|          |             1.32-|                  |
                                                                     Page totals                                                        631.71-            630.39-
                                                                     Accumulated                                                146,496,424.36     146,496,425.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,394
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,496,424.36     146,496,425.68
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.32-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |            16.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.58-|
|        |      |                    |                |      |                                        | 100501012|          |             1.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22-|
|        |      |                    |                |      |                                        | 100501012|          |             3.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.48-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           485.83-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           485.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            93.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.56-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.89-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.42-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.50-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.77-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           141.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.79-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            64.79-|
|        |      |                    |                |      |                                        | 100501035|          |            64.79-|                  |
                                                                     Page totals                                                        876.05-            877.37-
                                                                     Accumulated                                                146,495,548.31     146,495,548.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,395
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,495,548.31     146,495,548.31
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.48-|
|        |      |                    |                |      |                                        | 100501012|          |            49.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.71-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.42-|
|        |      |                    |                |      |                                        | 100501012|          |            34.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.92-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            15.43-|
|        |      |                    |                |      |                                        | 100501012|          |            15.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           390.59-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           390.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.77-|
|        |      |                    |                |      |                                        | 100501012|          |           235.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.23-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.91-|
|        |      |                    |                |      |                                        | 100501012|          |           149.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           299.09-|
|        |      |                    |                |      |                                        | 100501012|          |           299.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.94-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.97-|
|        |      |                    |                |      |                                        | 100501012|          |           123.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.80-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            84.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.48-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      1,530.37-          1,530.37-
                                                                     Accumulated                                                146,494,017.94     146,494,017.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,396
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,494,017.94     146,494,017.94
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.91-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.70-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.50-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.40-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.80-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.47-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.25-|
                                                                     Page totals                                                         44.50-             44.50-
                                                                     Accumulated                                                146,493,973.44     146,493,973.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,397
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,493,973.44     146,493,973.44
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041577|300925|ML                  |4700001766      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.53-|
|        |      |                    |                |      |                                        | 100501012|          |           222.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.16-|
|        |      |                    |                |      |                                        | 100501012|          |            86.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.33-|
|        |      |                    |                |      |                                        | 100501012|          |             1.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.55-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.80-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.86-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.86-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79-|
|        |      |                    |                |      |                                        | 100501012|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501012|          |             0.99-|                  |
                                                                     Page totals                                                        383.25-            382.26-
                                                                     Accumulated                                                146,493,590.19     146,493,591.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,398
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,493,590.19     146,493,591.18
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99-|
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.78-|
|        |      |                    |                |      |                                        | 100501012|          |             1.78-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.15-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                         17.72-             18.72-
                                                                     Accumulated                                                146,493,572.47     146,493,572.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,399
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,493,572.47     146,493,572.46
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.85-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           122.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.60-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.57-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.63-|
                                                                     Page totals                                                        185.65-            185.64-
                                                                     Accumulated                                                146,493,386.82     146,493,386.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,400
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,493,386.82     146,493,386.82
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.08-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.62-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           190.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           190.55-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.77-|
|        |      |                    |                |      |                                        | 100501012|          |            16.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99-|
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           180.58-|
|        |      |                    |                |      |                                        | 100501012|          |           180.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.34-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           152.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.78-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43-|                  |
                                                                     Page totals                                                        575.10-            572.67-
                                                                     Accumulated                                                146,492,811.72     146,492,814.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,401
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,492,811.72     146,492,814.15
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.72-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.88-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            64.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            64.22-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.31-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.77-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.43-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.56-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.55-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.65-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.36-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        158.82-            161.25-
                                                                     Accumulated                                                146,492,652.90     146,492,652.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,402
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,492,652.90     146,492,652.90
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.44-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           180.56-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           180.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           159.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           159.91-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.23-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.27-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            89.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           176.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           176.64-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.34-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.61-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.76-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                        640.89-            640.89-
                                                                     Accumulated                                                146,492,012.01     146,492,012.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,403
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,492,012.01     146,492,012.01
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,011.53-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,011.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.36-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.56-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.39-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.92-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
                                                                     Page totals                                                      1,057.58-          1,057.75-
                                                                     Accumulated                                                146,490,954.43     146,490,954.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,404
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,490,954.43     146,490,954.26
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.09-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.22-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.64-|
|        |      |                    |                |      |                                        | 100501012|          |            37.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.34-|
|        |      |                    |                |      |                                        | 100501012|          |           114.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            85.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            85.73-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           801.72-|
|        |      |                    |                |      |                                        | 100501012|          |           801.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           143.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           143.75-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.74-|
|        |      |                    |                |      |                                        | 100501012|          |            32.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.53-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.33-|
|        |      |                    |                |      |                                        | 100501012|          |            93.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.76-|
|        |      |                    |                |      |                                        | 100501012|          |            47.76-|                  |
                                                                     Page totals                                                      1,460.11-          1,459.94-
                                                                     Accumulated                                                146,489,494.32     146,489,494.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,405
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,489,494.32     146,489,494.32
|        |      |                    |                |      |                                        | 100501012|          |             4.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.23-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041578|300925|ML                  |4700001768      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |            13.00-|
|        |      |                    |                |      |                                        | 100501036|          |            13.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501090|          |           294.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           294.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           174.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           175.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        10,355.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        10,381.87-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            26.75-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            61.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.25-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,341.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,384.43-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            42.76-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,916.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,922.21-|
|        |      |                    |                |      |                                        | 100501036|          |             5.99-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,445.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,447.37-|
|        |      |                    |                |      |                                        | 100501036|          |             2.01-|                  |
|        |      |                    |                |      |                                        | 301803095|          |       100,667.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       100,749.92-|
|        |      |                    |                |      |                                        | 100501036|          |            82.70-|                  |
                                                                     Page totals                                                    123,434.56-        123,434.56-
                                                                     Accumulated                                                146,366,059.76     146,366,059.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,406
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,366,059.76     146,366,059.76
|        |      |                    |                |      |                                        | 301803095|          |         2,230.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,165.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.19-|
|        |      |                    |                |      |                                        | 301803095|          |           576.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           574.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52-|
|        |      |                    |                |      |                                        | 100501090|          |            90.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.78-|
|        |      |                    |                |      |                                        | 100501036|          |             3.44-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,951.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,063.48-|
|        |      |                    |                |      |                                        | 100501036|          |           112.35-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,423.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,429.25-|
|        |      |                    |                |      |                                        | 100501036|          |             5.28-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            30.37-|
|        |      |                    |                |      |                                        | 100501036|          |            30.28-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         2,915.59-|
|        |      |                    |                |      |                                        | 100501036|          |         2,906.77-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.82-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            52.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            53.22-|
|        |      |                    |                |      |                                        | 100501036|          |             0.51-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,669.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,685.36-|
|        |      |                    |                |      |                                        | 100501036|          |            16.09-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            25.86-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.84-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.98-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,034.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,111.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            76.96-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         9,446.69-|
|        |      |                    |                |      |                                        | 100501036|          |         9,434.06-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.63-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,195.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,200.32-|
|        |      |                    |                |      |                                        | 100501036|          |             4.75-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,942.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,950.49-|
|        |      |                    |                |      |                                        | 100501036|          |             7.71-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            19.51-|
|        |      |                    |                |      |                                        | 100501036|          |            19.34-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           897.63-|
|        |      |                    |                |      |                                        | 100501036|          |           889.59-|                  |
                                                                     Page totals                                                     27,722.69-         27,730.73-
                                                                     Accumulated                                                146,338,337.07     146,338,329.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,407
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,338,337.07     146,338,329.03
|        |      |                    |                |      |                                        | 100501036|          |             8.04-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            71.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            75.26-|
|        |      |                    |                |      |                                        | 100501036|          |             3.75-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           429.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           451.53-|
|        |      |                    |                |      |                                        | 100501036|          |            22.49-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            26.91-|
|        |      |                    |                |      |                                        | 100501036|          |            26.75-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           287.04-|
|        |      |                    |                |      |                                        | 100501036|          |           285.38-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.66-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             6.89-|
|        |      |                    |                |      |                                        | 100501036|          |             6.80-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           235.85-|
|        |      |                    |                |      |                                        | 100501036|          |           232.72-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.13-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |             2.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88-|
|        |      |                    |                |      |                                        |          | 100501090|                  |            45.52-|
|        |      |                    |                |      |                                        | 100501036|          |            46.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62-|
|        |      |                    |                |      |                                        |          | 301803095|                  |            95.13-|
|        |      |                    |                |      |                                        | 100501036|          |            96.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29-|
|        |      |                    |                |      |                                        |          | 301803095|                  |         4,015.04-|
|        |      |                    |                |      |                                        | 100501036|          |         4,014.05-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.99-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           146.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           147.13-|
|        |      |                    |                |      |                                        | 100501036|          |             0.69-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,108.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,137.57-|
|        |      |                    |                |      |                                        | 100501036|          |            28.84-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           241.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           241.54-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        |          | 100501090|                  |            25.55-|
|        |      |                    |                |      |                                        | 100501036|          |            25.51-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 301803095|          |            90.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            89.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.91-|
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           580.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           583.45-|
                                                                     Page totals                                                     12,474.86-         12,469.86-
                                                                     Accumulated                                                146,325,862.21     146,325,859.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,408
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,325,862.21     146,325,859.17
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.04-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           564.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           567.24-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.95-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           677.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           687.80-|
|        |      |                    |                |      |                                        | 100501036|          |            10.33-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            38.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.71-|                  |
|        |      |                    |                |      |                                        | 301803095|          |            38.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         7,316.23-|
|        |      |                    |                |      |                                        | 100501036|          |         7,244.95-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            71.28-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            13.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.89-|
|        |      |                    |                |      |                                        | 100501036|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           522.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           535.49-|
|        |      |                    |                |      |                                        | 100501036|          |            13.16-|                  |
|        |      |                    |                |      |                                        | 301803095|          |            10.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.04-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,158.19-|
|        |      |                    |                |      |                                        | 100501035|          |         2,138.74-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.45-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         7,811.24-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            71.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         7,811.24-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.04-|
|        |      |                    |                |      |                                        |          | 301803094|                  |            46.72-|
|        |      |                    |                |      |                                        | 100501035|          |            46.30-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.42-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           242.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           241.93-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           447.25-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501036|          |           447.25-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            77.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |            77.09-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41-|
                                                                     Page totals                                                     20,068.08-         20,065.04-
                                                                     Accumulated                                                146,305,794.13     146,305,794.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,409
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,305,794.13     146,305,794.13
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        47,759.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        47,759.32-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        17,118.88-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        17,118.88-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,327.49-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,327.49-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            18.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.29-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,591.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,591.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,759.75-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,759.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           549.93-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           549.93-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,667.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,667.51-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,136.30-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,136.30-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             9.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.07-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,341.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,352.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,219.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,219.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.93-|
                                                                     Page totals                                                     96,519.39-         96,519.39-
                                                                     Accumulated                                                146,209,274.74     146,209,274.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,410
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,209,274.74     146,209,274.74
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         6,905.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,914.59-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,613.75-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         7,613.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.21-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |           407.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           408.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           948.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           943.80-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.60-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,660.90-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.96-|
|        |      |                    |                |      |                                        | 100501036|          |         2,660.90-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.96-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             4.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.68-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,143.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,147.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           671.59-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           671.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,953.64-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,953.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.61-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,136.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,136.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.76-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             9.76-|                  |
                                                                     Page totals                                                     27,496.30-         27,486.54-
                                                                     Accumulated                                                146,181,778.44     146,181,788.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,411
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,181,778.44     146,181,788.20
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.77-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,325.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,328.64-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.63-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           350.20-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           350.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,018.76-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,018.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.59-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,114.30-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,114.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.73-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            23.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.94-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,579.81-|
|        |      |                    |                |      |                                        | 100501035|          |         1,575.67-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.14-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           237.04-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           237.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62-|
|        |      |                    |                |      |                                        | 100501035|          |           689.57-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           689.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.82-|
|        |      |                    |                |      |                                        | 100501035|          |           754.22-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           754.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.98-|
|        |      |                    |                |      |                                        |          | 301803094|                  |            18.15-|
|        |      |                    |                |      |                                        | 100501035|          |            18.10-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,449.73-|
|        |      |                    |                |      |                                        | 100501035|          |         1,446.68-|                  |
                                                                     Page totals                                                      9,569.61-          9,582.42-
                                                                     Accumulated                                                146,172,208.83     146,172,205.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,412
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,172,208.83     146,172,205.78
|        |      |                    |                |      |                                        | 100501035|          |             3.05-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           275.11-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           275.11-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501035|          |           677.20-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           677.20-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.42-|
|        |      |                    |                |      |                                        | 100501035|          |           740.71-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           740.71-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.56-|
|        |      |                    |                |      |                                        |          | 301803094|                  |            17.47-|
|        |      |                    |                |      |                                        | 100501035|          |            17.43-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           107.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.74-|
|        |      |                    |                |      |                                        | 100501036|          |             1.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.77-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |            70.77-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |            50.14-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.72-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.83-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.37-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           526.91-|                  |
                                                                     Page totals                                                      2,487.62-          1,957.66-
                                                                     Accumulated                                                146,169,721.21     146,170,248.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,413
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,169,721.21     146,170,248.12
|        |      |                    |                |      |                                        |          | 100501035|                  |           499.89-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           661.55-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            35.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           661.55-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            35.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           351.44-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.00-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           351.44-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.00-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            81.78-|
|        |      |                    |                |      |                                        | 100501035|          |            84.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.54-|
|        |      |                    |                |      |                                        | 100501035|          |            68.94-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.94-|
|        |      |                    |                |      |                                        | 100501036|          |             2.08-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.54-|
|        |      |                    |                |      |                                        | 100501036|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           431.40-|
|        |      |                    |                |      |                                        | 100501035|          |           435.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.35-|
|        |      |                    |                |      |                                        | 100501035|          |           396.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.96-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           396.93-|
|        |      |                    |                |      |                                        | 100501036|          |             3.96-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,367.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,368.65-|
|        |      |                    |                |      |                                        | 100501035|          |             1.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,158.91-|
|        |      |                    |                |      |                                        | 100501035|          |             3.50-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         7,158.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.50-|
|        |      |                    |                |      |                                        | 301803094|          |             3.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.85-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            19.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.43-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           180.53-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                     12,642.65-         13,344.70-
                                                                     Accumulated                                                146,157,078.56     146,156,903.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,414
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,157,078.56     146,156,903.42
|        |      |                    |                |      |                                        | 100501036|          |           180.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.39-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 301803094|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           258.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           268.69-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           310.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           310.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.75-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.68-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            21.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.53-|
|        |      |                    |                |      |                                        | 100501035|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041579|300925|ML                  |4700001770      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                        811.33-            636.19-
                                                                     Accumulated                                                146,156,267.23     146,156,267.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,415
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,156,267.23     146,156,267.23
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            94.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.70-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            66.60-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |            66.60-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.20-|
|        |      |                    |                |      |                                        | 100501036|          |             3.20-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           202.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           222.99-|
|        |      |                    |                |      |                                        | 100501035|          |            20.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,072.19-|
|        |      |                    |                |      |                                        | 100501035|          |            99.65-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,072.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.65-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,071.42-|
|        |      |                    |                |      |                                        | 100501035|          |            99.45-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,071.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.45-|
|        |      |                    |                |      |                                        | 301803094|          |           250.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           275.86-|
|        |      |                    |                |      |                                        | 100501035|          |            25.60-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           340.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           361.09-|
|        |      |                    |                |      |                                        | 100501035|          |            20.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           399.39-|
|        |      |                    |                |      |                                        | 100501035|          |            22.39-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           399.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.39-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,151.41-|
|        |      |                    |                |      |                                        | 100501035|          |           120.50-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,151.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           120.50-|
|        |      |                    |                |      |                                        | 301803094|          |             6.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.80-|
|        |      |                    |                |      |                                        | 100501035|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,091.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,100.71-|
|        |      |                    |                |      |                                        | 100501035|          |             8.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,192.43-|
|        |      |                    |                |      |                                        | 100501035|          |            17.51-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,192.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.51-|
|        |      |                    |                |      |                                        | 100501030|          |         2,830.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,848.40-|
|        |      |                    |                |      |                                        | 100501035|          |            17.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.89-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             7.89-|                  |
                                                                     Page totals                                                     15,234.64-         15,234.60-
                                                                     Accumulated                                                146,141,032.59     146,141,032.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,416
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,141,032.59     146,141,032.63
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,580.08-|
|        |      |                    |                |      |                                        | 100501035|          |             9.67-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,580.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.67-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,217.61-|
|        |      |                    |                |      |                                        | 100501035|          |            56.43-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,217.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            56.43-|
|        |      |                    |                |      |                                        | 301803094|          |             5.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.68-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         9,327.39-|
|        |      |                    |                |      |                                        | 100501035|          |         9,328.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501035|          |        11,145.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.54-|
|        |      |                    |                |      |                                        |          | 100501036|                  |        11,145.25-|
|        |      |                    |                |      |                                        | 100501036|          |             1.54-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |            45.73-|
|        |      |                    |                |      |                                        | 100501035|          |            45.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,971.68-|
|        |      |                    |                |      |                                        | 100501035|          |         1,972.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501035|          |           659.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           659.04-|
|        |      |                    |                |      |                                        | 100501036|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           898.25-|
|        |      |                    |                |      |                                        | 100501035|          |           897.99-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            41.88-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.88-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |         4,903.76-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,903.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.42-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             6.47-|
|        |      |                    |                |      |                                        | 100501035|          |             6.47-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         8,389.44-|
|        |      |                    |                |      |                                        | 100501035|          |         8,382.90-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.54-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            25.45-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.45-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |        13,450.90-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.50-|                  |
                                                                     Page totals                                                     61,750.24-         48,288.88-
                                                                     Accumulated                                                146,079,282.35     146,092,743.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,417
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,079,282.35     146,092,743.75
|        |      |                    |                |      |                                        |          | 100501036|                  |        13,450.90-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.50-|
|        |      |                    |                |      |                                        |          | 301803094|                  |            16.54-|
|        |      |                    |                |      |                                        | 100501035|          |            16.53-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           633.28-|
|        |      |                    |                |      |                                        | 100501035|          |           632.28-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.00-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           309.21-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           309.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501030|          |         1,706.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,702.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.23-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.63-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |            14.63-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,618.80-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.03-|
|        |      |                    |                |      |                                        | 100501036|          |         1,618.80-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            82.89-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501036|          |            82.89-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.37-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501036|          |           107.37-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            58.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |            58.51-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             7.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.80-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501030|          |            71.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.35-|
|        |      |                    |                |      |                                        | 100501035|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.06-|
|        |      |                    |                |      |                                        | 100501035|          |             0.52-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            34.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           146.33-|
|        |      |                    |                |      |                                        | 100501035|          |             2.25-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           146.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.25-|
|        |      |                    |                |      |                                        | 301803094|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.78-|
                                                                     Page totals                                                      4,817.28-         18,278.69-
                                                                     Accumulated                                                146,074,465.07     146,074,465.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,418
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,074,465.07     146,074,465.06
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            50.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            51.29-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           138.84-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           138.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41-|
|        |      |                    |                |      |                                        | 301803094|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            91.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            93.28-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.94-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            21.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.82-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            65.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.79-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            69.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.32-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.16-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            30.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.17-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.57-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
                                                                     Page totals                                                        478.25-            498.83-
                                                                     Accumulated                                                146,073,986.82     146,073,966.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,419
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,073,986.82     146,073,966.23
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            20.57-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.60-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.54-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.57-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.03-|
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501035|          |             1.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.94-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
                                                                     Page totals                                                         40.28-             19.64-
                                                                     Accumulated                                                146,073,946.54     146,073,946.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,420
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,073,946.54     146,073,946.59
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.31-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           137.91-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           137.91-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            13.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.31-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            19.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.97-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            74.29-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            74.29-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           440.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           439.94-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,935.00-|
                                                                     Page totals                                                        698.93-          5,633.98-
                                                                     Accumulated                                                146,073,247.61     146,068,312.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,421
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,073,247.61     146,068,312.61
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,935.00-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.07-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            10.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.86-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501030|          |           918.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           917.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,107.53-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.22-|
|        |      |                    |                |      |                                        | 100501036|          |         3,107.53-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.22-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           246.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           246.56-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,260.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501036|          |         5,260.19-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           138.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           141.11-|
|        |      |                    |                |      |                                        | 100501035|          |             2.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           192.12-|
|        |      |                    |                |      |                                        | 100501035|          |             3.99-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           192.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.99-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            81.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            81.72-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            85.30-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            85.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.00-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |       249,236.88-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       249,861.75-|
|        |      |                    |                |      |                                        | 100501035|          |           624.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        92,723.69-|
|        |      |                    |                |      |                                        | 100501035|          |           231.89-|                  |
                                                                     Page totals                                                    265,083.31-        352,640.11-
                                                                     Accumulated                                                145,808,164.30     145,715,672.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,422
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              145,808,164.30     145,715,672.50
|        |      |                    |                |      |                                        | 100501036|          |        92,723.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           231.89-|
|        |      |                    |                |      |                                        |          | 100501035|                  |        70,003.46-|
|        |      |                    |                |      |                                        | 100501035|          |           175.06-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        70,003.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           175.06-|
|        |      |                    |                |      |                                        | 301803094|          |           214.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           214.60-|
|        |      |                    |                |      |                                        | 100501035|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        86,144.98-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        86,311.35-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           166.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,522.57-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,522.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |        21,586.51-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            41.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        21,586.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.61-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |           160.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           161.28-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           197.82-|
|        |      |                    |                |      |                                        | 100501035|          |           176.27-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.55-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           346.72-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            42.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           346.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.40-|
|        |      |                    |                |      |                                        |          | 301803094|                  |            11.46-|
|        |      |                    |                |      |                                        | 100501035|          |            10.21-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.25-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           294.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           294.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.74-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |            14.74-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            52.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.49-|
                                                                     Page totals                                                    273,703.06-        181,211.26-
                                                                     Accumulated                                                145,534,461.24     145,534,461.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,423
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              145,534,461.24     145,534,461.24
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.64-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501036|          |             9.64-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.64-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501036|          |             9.64-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             0.73-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.42-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501036|          |             6.42-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.49-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.12-|
|        |      |                    |                |      |                                        | 100501036|          |            22.49-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.12-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501030|          |            33.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.17-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501036|          |             8.07-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            19.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.96-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            13.96-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501030|          |            10.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.23-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            44.98-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
                                                                     Page totals                                                        137.05-            182.15-
                                                                     Accumulated                                                145,534,324.19     145,534,279.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,424
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              145,534,324.19     145,534,279.09
|        |      |                    |                |      |                                        | 100501036|          |            44.98-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501030|          |         2,987.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,988.14-|
|        |      |                    |                |      |                                        | 100501035|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,482.90-|
|        |      |                    |                |      |                                        | 100501035|          |             3.78-|                  |
|        |      |                    |                |      |                                        | 100501035|          |        13,482.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.78-|
|        |      |                    |                |      |                                        | 100501030|          |        41,783.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        41,801.02-|
|        |      |                    |                |      |                                        | 100501035|          |            17.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        34,364.90-|
|        |      |                    |                |      |                                        | 100501035|          |            14.31-|                  |
|        |      |                    |                |      |                                        | 100501035|          |        34,364.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.31-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041580|300925|ML                  |4700001772      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |       119,104.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       119,105.14-|
|        |      |                    |                |      |                                        | 100501035|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       101,392.54-|
|        |      |                    |                |      |                                        | 100501035|          |             0.92-|                  |
|        |      |                    |                |      |                                        | 100501035|          |       101,392.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.92-|
|        |      |                    |                |      |                                        | 100501030|          |       174,146.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       174,222.49-|
|        |      |                    |                |      |                                        | 100501035|          |            75.79-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       206,504.03-|
|        |      |                    |                |      |                                        | 100501035|          |            89.84-|                  |
|        |      |                    |                |      |                                        | 100501035|          |       206,504.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            89.84-|
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |            82.19-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            82.19-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
                                                                     Page totals                                                    694,097.41-        694,052.31-
                                                                     Accumulated                                                144,840,226.78     144,840,226.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,425
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,840,226.78     144,840,226.78
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         3,462.50-|
|        |      |                    |                |      |                                        | 100501098|          |         3,462.50-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |             5.40-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.40-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            25.57-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            25.57-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           283.59-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |           283.59-|                  |
|        |      |                    |                |      |                                        | 301803050|          |            45.50-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            45.50-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            11.92-|
|        |      |                    |                |      |                                        | 100501012|          |            11.92-|                  |
|        |      |                    |                |      |                                        | 100501040|          |           113.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.80-|
|        |      |                    |                |      |                                        | 100501040|          |           101.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           101.32-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            11.22-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |             1.02-|
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.54-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.54-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |            20.30-|
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.30-|                  |
                                                                     Page totals                                                      4,086.19-          4,086.19-
                                                                     Accumulated                                                144,836,140.59     144,836,140.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,426
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,836,140.59     144,836,140.59
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.02-|
|        |      |                    |                |      |                                        | 100501012|          |             7.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |            25.27-|
|        |      |                    |                |      |                                        | 100501012|          |            25.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            15.22-|
|        |      |                    |                |      |                                        | 100501012|          |            15.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |             6.96-|
|        |      |                    |                |      |                                        | 100501012|          |             6.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           101.00-|
|        |      |                    |                |      |                                        | 100501012|          |           101.00-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.80-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.78-|
|        |      |                    |                |      |                                        | 100501012|          |             2.78-|                  |
|        |      |                    |                |      |                                        | 100501040|          |           100.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           100.79-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |            33.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.59-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            32.03-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501040|          |             7.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.89-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            92.03-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           102.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.81-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            18.48-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.48-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.91-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |             1.07-|
                                                                     Page totals                                                        462.35-            463.42-
                                                                     Accumulated                                                144,835,678.24     144,835,677.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,427
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,835,678.24     144,835,677.17
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             8.66-|
|        |      |                    |                |      |                                        | 100501012|          |             8.66-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            15.73-|
|        |      |                    |                |      |                                        | 100501012|          |            15.73-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            27.18-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.18-|                  |
|        |      |                    |                |      |                                        | 100501040|          |            26.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.03-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            46.20-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.20-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            46.90-|
|        |      |                    |                |      |                                        | 100501012|          |            46.90-|                  |
|        |      |                    |                |      |                                        | 100501040|          |             6.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.21-|
|        |      |                    |                |      |                                        | 100501040|          |            60.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.50-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.86-|
|        |      |                    |                |      |                                        | 100501012|          |             1.86-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             2.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.89-|
|        |      |                    |                |      |                                        | 100501040|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501040|                  |           240.19-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           238.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.70-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.15-|
|        |      |                    |                |      |                                        | 100501012|          |             4.15-|                  |
|        |      |                    |                |      |                                        | 100501040|          |             8.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.65-|
|        |      |                    |                |      |                                        | 100501040|          |             9.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.60-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.62-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
                                                                     Page totals                                                        506.33-            505.88-
                                                                     Accumulated                                                144,835,171.91     144,835,171.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,428
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,835,171.91     144,835,171.29
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62-|                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.28-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.28-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             2.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.74-|
|        |      |                    |                |      |                                        |          | 301803041|                  |             5.82-|
|        |      |                    |                |      |                                        | 100501012|          |             5.82-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            31.76-|
|        |      |                    |                |      |                                        | 100501012|          |            31.76-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.22-|
|        |      |                    |                |      |                                        | 100501012|          |             7.22-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           509.05-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           509.05-|                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.30-|
|        |      |                    |                |      |                                        | 100501012|          |             6.30-|                  |
                                                                     Page totals                                                        573.46-            572.84-
                                                                     Accumulated                                                144,834,598.45     144,834,598.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,429
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,834,598.45     144,834,598.45
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.82-|
|        |      |                    |                |      |                                        | 100501012|          |             2.82-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             7.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.66-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 301803041|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.87-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.16-|
|        |      |                    |                |      |                                        | 100501012|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.88-|
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.30-|
|        |      |                    |                |      |                                        | 100501012|          |             5.30-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            46.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.44-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            29.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.86-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |           394.39-|
|        |      |                    |                |      |                                        | 100501012|          |           394.39-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            57.20-|
|        |      |                    |                |      |                                        | 100501012|          |            57.20-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.17-|
|        |      |                    |                |      |                                        | 100501012|          |             1.17-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.46-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.46-|                  |
|        |      |                    |                |      |                                        | 100501040|          |             9.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.92-|
|        |      |                    |                |      |                                        | 100501040|          |            14.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.88-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             5.48-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.48-|                  |
|        |      |                    |                |      |                                        | 301803040|          |            63.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.78-|
|        |      |                    |                |      |                                        | 100501041|          |           437.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           437.89-|
|        |      |                    |                |      |                                        | 301803040|          |         3,211.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,211.20-|
|        |      |                    |                |      |                                        |          | 100501041|                  |            49.30-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.30-|                  |
|        |      |                    |                |      |                                        | 100501041|          |             9.28-|                  |
                                                                     Page totals                                                      4,354.96-          4,345.68-
                                                                     Accumulated                                                144,830,243.49     144,830,252.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,430
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,830,243.49     144,830,252.77
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.28-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            83.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.54-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501041|          |             4.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.97-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            23.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.43-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            13.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.42-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            24.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.44-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            14.25-|
|        |      |                    |                |      |                                        | 100501012|          |            14.25-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            73.80-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            73.80-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             3.34-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.38-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             4.38-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.38-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            12.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.82-|
|        |      |                    |                |      |                                        | 301803040|          |             6.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.41-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.95-|
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 301803040|                  |             1.41-|
|        |      |                    |                |      |                                        | 100501012|          |             1.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35-|
                                                                     Page totals                                                        272.36-            281.64-
                                                                     Accumulated                                                144,829,971.13     144,829,971.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,431
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,829,971.13     144,829,971.13
|        |      |                    |                |      |                                        |          | 100501041|                  |             8.81-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.81-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.99-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.99-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             3.50-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.50-|                  |
|        |      |                    |                |      |                                        | 100501041|          |         1,619.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,620.48-|
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        | 301803040|          |           231.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           231.50-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |         4,146.94-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         4,141.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.39-|                  |
|        |      |                    |                |      |                                        | 301803040|          |             2.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.70-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            19.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.41-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            43.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.64-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            24.44-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      6,111.68-          6,111.68-
                                                                     Accumulated                                                144,823,859.45     144,823,859.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,432
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,823,859.45     144,823,859.45
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041581|300925|ML                  |4700001774      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            13.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.68-|
|        |      |                    |                |      |                                        | 100501012|          |             3.05-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            54.80-|
|        |      |                    |                |      |                                        | 100501012|          |            54.80-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |           109.61-|
|        |      |                    |                |      |                                        | 100501012|          |           109.61-|                  |
|        |      |                    |                |      |                                        | 301803040|          |         3,868.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,876.34-|
|        |      |                    |                |      |                                        | 100501012|          |             8.26-|                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             3.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.00-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.00-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |            11.00-|
|        |      |                    |                |      |                                        | 100501012|          |            11.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.00-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
                                                                     Page totals                                                      4,075.45-          4,075.45-
                                                                     Accumulated                                                144,819,784.00     144,819,784.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,433
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,819,784.00     144,819,784.00
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.04-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.04-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |            12.96-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.96-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            16.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.88-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.49-|
|        |      |                    |                |      |                                        | 100501012|          |             9.49-|                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            10.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.56-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             3.03-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.03-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             2.10-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.10-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             1.40-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.98-|
|        |      |                    |                |      |                                        | 100501012|          |             4.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                         68.10-             68.10-
                                                                     Accumulated                                                144,819,715.90     144,819,715.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,434
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,819,715.90     144,819,715.90
|        |      |                    |                |      |                                        |          | 301803040|                  |             6.47-|
|        |      |                    |                |      |                                        | 100501012|          |             6.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            15.31-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37-|
|        |      |                    |                |      |                                        |          | 301803040|                  |            38.27-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            39.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.94-|
|        |      |                    |                |      |                                        | 100501041|          |             6.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             2.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.17-|
|        |      |                    |                |      |                                        |          | 100501041|                  |            23.94-|
|        |      |                    |                |      |                                        | 100501012|          |            22.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.68-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |            29.93-|
|        |      |                    |                |      |                                        | 100501012|          |            27.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.11-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.53-|
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             1.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.53-|
|        |      |                    |                |      |                                        |          | 100501041|                  |            16.37-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.37-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |            20.47-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.47-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            56.17-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            56.17-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           524.35-|
|        |      |                    |                |      |                                        | 100501012|          |           525.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04-|
|        |      |                    |                |      |                                        | 100501012|          |            30.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
                                                                     Page totals                                                        776.42-            746.29-
                                                                     Accumulated                                                144,818,939.48     144,818,969.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,435
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,818,939.48     144,818,969.61
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.19-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.12-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.56-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.30-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.46-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            98.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.09-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           733.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           758.22-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           504.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           504.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.49-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.25-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.21-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.81-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
                                                                     Page totals                                                      1,529.22-          1,559.35-
                                                                     Accumulated                                                144,817,410.26     144,817,410.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,436
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,817,410.26     144,817,410.26
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.87-|
|        |      |                    |                |      |                                        | 100501012|          |           371.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           181.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           181.76-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.07-|
|        |      |                    |                |      |                                        | 100501012|          |            46.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.60-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.56-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.95-|
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.65-|
|        |      |                    |                |      |                                        | 100501012|          |            33.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.34-|
|        |      |                    |                |      |                                        | 100501012|          |             5.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.07-|
|        |      |                    |                |      |                                        | 100501035|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.00-|
|        |      |                    |                |      |                                        | 100501035|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           191.10-|
|        |      |                    |                |      |                                        | 100501012|          |           181.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.99-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.30-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.00-|
|        |      |                    |                |      |                                        | 100501012|          |           114.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.83-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           374.36-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           372.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.57-|
                                                                     Page totals                                                      1,475.14-          1,475.06-
                                                                     Accumulated                                                144,815,935.12     144,815,935.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,437
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,815,935.12     144,815,935.20
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.71-|
|        |      |                    |                |      |                                        | 100501012|          |           144.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             6.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.54-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             1.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.89-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |            40.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.39-|
|        |      |                    |                |      |                                        | 100501012|          |            35.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.33-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501012|          |            54.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.96-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87-|
|        |      |                    |                |      |                                        | 100501012|          |            32.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.88-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.12-|
|        |      |                    |                |      |                                        | 100501012|          |             0.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.62-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |            15.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501012|          |             5.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.98-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |             2.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             9.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
                                                                     Page totals                                                        367.94-            358.71-
                                                                     Accumulated                                                144,815,567.18     144,815,576.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,438
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,815,567.18     144,815,576.49
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.93-|
|        |      |                    |                |      |                                        | 100501012|          |             3.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             7.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.24-|
|        |      |                    |                |      |                                        | 100501035|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.15-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           159.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           104.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           104.82-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.56-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.33-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.27-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.30-|
|        |      |                    |                |      |                                        | 100501012|          |            48.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |            56.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50-|
                                                                     Page totals                                                        480.37-            433.21-
                                                                     Accumulated                                                144,815,086.81     144,815,143.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,439
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,815,086.81     144,815,143.28
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.97-|
|        |      |                    |                |      |                                        | 100501035|          |             0.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.13-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.53-|
|        |      |                    |                |      |                                        | 100501012|          |             3.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.38-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.84-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.98-|
|        |      |                    |                |      |                                        | 100501012|          |           207.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           124.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           124.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.47-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.63-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.11-|
|        |      |                    |                |      |                                        | 100501012|          |            10.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.99-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97-|
|        |      |                    |                |      |                                        | 100501012|          |             8.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501012|          |             7.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.32-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79-|
|        |      |                    |                |      |                                        | 100501012|          |             9.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97-|                  |
                                                                     Page totals                                                        498.46-            544.96-
                                                                     Accumulated                                                144,814,588.35     144,814,598.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,440
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,814,588.35     144,814,598.32
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.00-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             4.81-|
|        |      |                    |                |      |                                        | 100501012|          |             4.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.57-|
|        |      |                    |                |      |                                        | 100501012|          |           140.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.76-|
|        |      |                    |                |      |                                        | 100501012|          |            13.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.29-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.16-|
|        |      |                    |                |      |                                        | 100501035|          |             1.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.42-|
|        |      |                    |                |      |                                        | 100501012|          |            97.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |             7.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.21-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.72-|
|        |      |                    |                |      |                                        | 100501012|          |            18.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.78-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            13.21-|
|        |      |                    |                |      |                                        | 100501012|          |            13.21-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,757.68-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,760.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.87-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.86-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           717.92-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           718.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            64.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.96-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
                                                                     Page totals                                                      2,900.51-          2,910.48-
                                                                     Accumulated                                                144,811,687.84     144,811,687.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,441
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,811,687.84     144,811,687.84
|        |      |                    |                |      |                                        |          | 100501010|                  |           933.34-|
|        |      |                    |                |      |                                        | 100501012|          |           912.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           591.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           591.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.54-|
|        |      |                    |                |      |                                        | 100501012|          |            60.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.95-|
|        |      |                    |                |      |                                        | 100501012|          |             0.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041582|300925|ML                  |4700001776      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            42.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.46-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.74-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.00-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           253.43-|
|        |      |                    |                |      |                                        | 100501012|          |           258.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.98-|
|        |      |                    |                |      |                                        | 100501012|          |            85.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            85.11-|
|        |      |                    |                |      |                                        | 100501036|          |             1.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            71.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.37-|
                                                                     Page totals                                                      2,075.19-          2,005.22-
                                                                     Accumulated                                                144,809,612.65     144,809,682.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,442
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,809,612.65     144,809,682.62
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.34-|
|        |      |                    |                |      |                                        | 100501036|          |             1.37-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.46-|
|        |      |                    |                |      |                                        | 100501012|          |             2.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           777.66-|
|        |      |                    |                |      |                                        | 100501012|          |           777.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.41-|
|        |      |                    |                |      |                                        | 100501012|          |            30.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.94-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            27.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.98-|
|        |      |                    |                |      |                                        | 100501012|          |            33.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.30-|
|        |      |                    |                |      |                                        | 100501012|          |            14.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.00-|
|        |      |                    |                |      |                                        | 100501012|          |            23.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             4.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.80-|
|        |      |                    |                |      |                                        | 100501012|          |             5.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.77-|
|        |      |                    |                |      |                                        | 100501012|          |             5.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.01-|
|        |      |                    |                |      |                                        | 100501012|          |             5.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.60-|
|        |      |                    |                |      |                                        | 100501012|          |             1.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.66-|
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.35-|
|        |      |                    |                |      |                                        | 100501012|          |            13.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
                                                                     Page totals                                                        991.64-          1,053.84-
                                                                     Accumulated                                                144,808,621.01     144,808,628.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,443
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,808,621.01     144,808,628.78
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.71-|
|        |      |                    |                |      |                                        | 100501012|          |            90.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.25-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           350.06-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           356.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.47-|
|        |      |                    |                |      |                                        | 100501012|          |            14.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.21-|
|        |      |                    |                |      |                                        | 100501035|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.22-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.71-|
|        |      |                    |                |      |                                        | 100501012|          |            22.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            21.38-|
|        |      |                    |                |      |                                        | 100501012|          |            21.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           209.16-|
|        |      |                    |                |      |                                        | 100501012|          |           216.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.51-|
|        |      |                    |                |      |                                        | 100501012|          |            64.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            64.99-|
|        |      |                    |                |      |                                        | 100501036|          |             2.25-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.26-|
|        |      |                    |                |      |                                        | 100501012|          |             1.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,060.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,060.57-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.50-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                      2,917.85-          2,961.12-
                                                                     Accumulated                                                144,805,703.16     144,805,667.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,444
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,805,703.16     144,805,667.66
|        |      |                    |                |      |                                        | 100501036|          |            35.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.16-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            59.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.00-|
|        |      |                    |                |      |                                        | 100501012|          |            74.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.00-|
|        |      |                    |                |      |                                        | 100501012|          |            45.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501012|          |            12.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.35-|
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           316.17-|
|        |      |                    |                |      |                                        | 100501012|          |           304.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           232.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           232.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.92-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.91-|
|        |      |                    |                |      |                                        | 100501012|          |             1.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           274.62-|
|        |      |                    |                |      |                                        | 100501012|          |           261.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           109.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           109.33-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.68-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.98-|
|        |      |                    |                |      |                                        | 100501012|          |             0.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,242.50-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,253.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.43-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           129.82-|                  |
                                                                     Page totals                                                      3,589.88-          3,424.56-
                                                                     Accumulated                                                144,802,113.28     144,802,243.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,445
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,802,113.28     144,802,243.10
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           129.82-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           884.64-|
|        |      |                    |                |      |                                        | 100501012|          |           857.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           673.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           673.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.39-|
|        |      |                    |                |      |                                        | 100501012|          |            70.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            70.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.74-|
|        |      |                    |                |      |                                        | 100501012|          |             4.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.54-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.13-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           297.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           297.39-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.19-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           263.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           263.88-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.39-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            17.48-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           199.14-|
                                                                     Page totals                                                      2,286.39-          2,615.35-
                                                                     Accumulated                                                144,799,826.89     144,799,627.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,446
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,799,826.89     144,799,627.75
|        |      |                    |                |      |                                        | 100501012|          |           204.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.30-|
|        |      |                    |                |      |                                        | 100501012|          |             9.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.68-|
|        |      |                    |                |      |                                        | 100501035|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           259.15-|
|        |      |                    |                |      |                                        | 100501012|          |           261.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.36-|
|        |      |                    |                |      |                                        | 100501012|          |            16.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.85-|
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.86-|
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           982.47-|
|        |      |                    |                |      |                                        | 100501012|          |           954.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           698.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           698.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.44-|
|        |      |                    |                |      |                                        | 100501012|          |            74.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            74.70-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.19-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.49-|
|        |      |                    |                |      |                                        | 100501012|          |           168.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           492.34-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           496.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.87-|
|        |      |                    |                |      |                                        | 100501012|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
                                                                     Page totals                                                      2,988.54-          2,789.40-
                                                                     Accumulated                                                144,796,838.35     144,796,838.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,447
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,796,838.35     144,796,838.35
|        |      |                    |                |      |                                        | 100501012|          |            78.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            78.46-|
|        |      |                    |                |      |                                        | 100501036|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |            12.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.18-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,281.42-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,289.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.40-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.42-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            68.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.97-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.36-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             5.60-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.56-|
|        |      |                    |                |      |                                        | 100501012|          |            83.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12-|
|        |      |                    |                |      |                                        | 100501012|          |            48.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65-|
                                                                     Page totals                                                      2,620.17-          2,572.32-
                                                                     Accumulated                                                144,794,218.18     144,794,266.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,448
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,794,218.18     144,794,266.03
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.50-|
|        |      |                    |                |      |                                        | 100501036|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.10-|
|        |      |                    |                |      |                                        | 100501012|          |            51.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.23-|
|        |      |                    |                |      |                                        | 100501012|          |            34.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.14-|
|        |      |                    |                |      |                                        | 100501036|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.30-|
|        |      |                    |                |      |                                        | 100501012|          |           190.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            94.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.78-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501012|          |             0.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.09-|
|        |      |                    |                |      |                                        | 100501012|          |            42.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48-|
|        |      |                    |                |      |                                        | 100501012|          |            15.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.88-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.18-|
|        |      |                    |                |      |                                        | 100501036|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.74-|
|        |      |                    |                |      |                                        | 100501012|          |           124.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.97-|
|        |      |                    |                |      |                                        | 100501012|          |           119.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           119.24-|
|        |      |                    |                |      |                                        | 100501036|          |             7.62-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.15-|
|        |      |                    |                |      |                                        | 100501012|          |             2.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.31-|
|        |      |                    |                |      |                                        | 100501012|          |            42.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           112.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           112.41-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.76-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            16.53-|
|        |      |                    |                |      |                                        | 100501012|          |            13.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.78-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,673.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,678.63-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.37-|                  |
                                                                     Page totals                                                      6,581.61-          6,629.46-
                                                                     Accumulated                                                144,787,636.57     144,787,636.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,449
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,787,636.57     144,787,636.57
|        |      |                    |                |      |                                        |          | 100501012|                  |           120.21-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           120.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501010|          |         3,869.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,874.88-|
|        |      |                    |                |      |                                        | 100501012|          |             5.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,362.12-|
|        |      |                    |                |      |                                        | 100501012|          |             4.35-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         3,362.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.35-|
|        |      |                    |                |      |                                        | 301803010|          |           135.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           135.70-|
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.75-|
|        |      |                    |                |      |                                        | 100501012|          |           164.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.97-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            45.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.65-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.95-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             6.95-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |            17.33-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.76-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           156.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.08-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.26-|
|        |      |                    |                |      |                                        | 100501012|          |            36.24-|                  |
                                                                     Page totals                                                      8,015.33-          8,015.35-
                                                                     Accumulated                                                144,779,621.24     144,779,621.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,450
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,779,621.24     144,779,621.22
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           146.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           146.49-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           321.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           321.63-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.60-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.60-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041583|300925|ML                  |4700001778      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,415.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,421.99-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.87-|                  |
                                                                     Page totals                                                      2,908.53-          2,908.48-
                                                                     Accumulated                                                144,776,712.71     144,776,712.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,451
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,776,712.71     144,776,712.74
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.86-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.86-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501036|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.36-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           325.09-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           325.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.93-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.76-|
|        |      |                    |                |      |                                        | 100501012|          |            34.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.84-|
|        |      |                    |                |      |                                        | 100501012|          |            13.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501012|          |             5.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.87-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.86-|
|        |      |                    |                |      |                                        | 100501035|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.97-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.60-|
|        |      |                    |                |      |                                        | 100501035|          |             0.97-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.46-|
|        |      |                    |                |      |                                        | 100501012|          |            91.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           136.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           136.37-|
                                                                     Page totals                                                        670.63-            664.39-
                                                                     Accumulated                                                144,776,042.08     144,776,048.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,452
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,776,042.08     144,776,048.35
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.27-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.46-|
|        |      |                    |                |      |                                        | 100501012|          |            40.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           143.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           143.66-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.53-|
|        |      |                    |                |      |                                        | 100501012|          |            21.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.97-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.76-|
|        |      |                    |                |      |                                        | 100501012|          |             9.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.23-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           432.19-|
|        |      |                    |                |      |                                        | 100501012|          |           433.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501012|          |            81.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            81.58-|
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.92-|
|        |      |                    |                |      |                                        | 100501012|          |            27.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |            20.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.98-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            23.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.45-|
|        |      |                    |                |      |                                        | 100501012|          |            24.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.44-|
|        |      |                    |                |      |                                        | 100501012|          |            16.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            31.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.91-|
|        |      |                    |                |      |                                        | 100501012|          |             2.00-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.00-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.57-|
|        |      |                    |                |      |                                        | 100501012|          |             4.38-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.38-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.33-|
|        |      |                    |                |      |                                        | 100501012|          |            12.37-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            24.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.37-|
                                                                     Page totals                                                        947.32-            953.59-
                                                                     Accumulated                                                144,775,094.76     144,775,094.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,453
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,775,094.76     144,775,094.76
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.83-|
|        |      |                    |                |      |                                        | 100501012|          |           113.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            73.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            73.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |            14.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.60-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             5.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             1.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.86-|
|        |      |                    |                |      |                                        | 100501012|          |            13.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.28-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.58-|
|        |      |                    |                |      |                                        | 100501012|          |            49.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.05-|
|        |      |                    |                |      |                                        | 100501012|          |            12.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.63-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.99-|
|        |      |                    |                |      |                                        | 100501035|          |             2.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.38-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.66-|
|        |      |                    |                |      |                                        | 100501035|          |             4.38-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           270.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           273.06-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            92.83-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            92.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.70-|
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
                                                                     Page totals                                                        680.76-            680.76-
                                                                     Accumulated                                                144,774,414.00     144,774,414.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,454
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,774,414.00     144,774,414.00
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.84-|
|        |      |                    |                |      |                                        | 100501012|          |             6.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.24-|
|        |      |                    |                |      |                                        | 100501012|          |            47.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             2.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.92-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             2.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             2.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.99-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             1.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             6.38-|
                                                                     Page totals                                                        108.76-            115.14-
                                                                     Accumulated                                                144,774,305.24     144,774,298.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,455
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,774,305.24     144,774,298.86
|        |      |                    |                |      |                                        | 100501012|          |             5.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.84-|
|        |      |                    |                |      |                                        | 100501012|          |           219.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             5.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             3.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |            11.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501012|          |             9.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501012|          |            98.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            98.86-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.41-|
|        |      |                    |                |      |                                        | 100501012|          |            29.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63-|
|        |      |                    |                |      |                                        | 100501012|          |            20.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.97-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14-|
|        |      |                    |                |      |                                        | 100501012|          |            11.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.47-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501012|          |             7.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501012|          |             1.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.93-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             5.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.93-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
                                                                     Page totals                                                        455.96-            449.58-
                                                                     Accumulated                                                144,773,849.28     144,773,849.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,456
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,773,849.28     144,773,849.28
|        |      |                    |                |      |                                        | 100501012|          |             5.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.71-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             1.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.61-|
|        |      |                    |                |      |                                        | 100501012|          |            33.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |            12.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.59-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.42-|
|        |      |                    |                |      |                                        | 100501012|          |            60.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             6.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.38-|
|        |      |                    |                |      |                                        | 100501012|          |             1.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.72-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.66-|
|        |      |                    |                |      |                                        | 100501012|          |           147.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.54-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           672.45-|
|        |      |                    |                |      |                                        | 100501012|          |           672.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.22-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           332.96-|
|        |      |                    |                |      |                                        | 100501012|          |           336.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.75-|
|        |      |                    |                |      |                                        | 100501012|          |             1.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.58-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           128.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           128.56-|
|        |      |                    |                |      |                                        | 100501036|          |             1.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.92-|
                                                                     Page totals                                                      1,419.11-          1,497.03-
                                                                     Accumulated                                                144,772,430.17     144,772,352.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,457
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,772,430.17     144,772,352.25
|        |      |                    |                |      |                                        | 100501012|          |            42.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.30-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.74-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.69-|
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           506.95-|
|        |      |                    |                |      |                                        | 100501012|          |           506.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           243.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           243.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.63-|
|        |      |                    |                |      |                                        | 100501012|          |           187.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |            45.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.93-|
|        |      |                    |                |      |                                        | 100501036|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.85-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
                                                                     Page totals                                                      1,128.50-          1,048.87-
                                                                     Accumulated                                                144,771,301.67     144,771,303.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,458
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,771,301.67     144,771,303.38
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.73-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.25-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.51-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.41-|
|        |      |                    |                |      |                                        | 100501010|          |            41.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.19-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.85-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |            49.85-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           254.07-|
|        |      |                    |                |      |                                        | 100501012|          |           205.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501012|          |             6.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.90-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.49-|
|        |      |                    |                |      |                                        | 100501012|          |            42.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             2.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.52-|
                                                                     Page totals                                                        418.22-            419.49-
                                                                     Accumulated                                                144,770,883.45     144,770,883.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,459
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,770,883.45     144,770,883.89
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             1.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.68-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             5.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.87-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             3.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501012|          |             5.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041584|300925|ML                  |4700001780      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.19-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.94-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                         88.07-             88.51-
                                                                     Accumulated                                                144,770,795.38     144,770,795.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,460
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,770,795.38     144,770,795.38
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.92-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.46-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.39-|
|        |      |                    |                |      |                                        | 100501012|          |             1.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.24-|
|        |      |                    |                |      |                                        | 100501012|          |            14.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.64-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81-|
|        |      |                    |                |      |                                        | 100501012|          |             1.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
                                                                     Page totals                                                         53.36-             53.42-
                                                                     Accumulated                                                144,770,742.02     144,770,741.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,461
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,770,742.02     144,770,741.96
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.52-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.83-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.66-|
|        |      |                    |                |      |                                        | 100501012|          |            29.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           657.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           657.76-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.30-|
|        |      |                    |                |      |                                        | 100501012|          |            49.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.87-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             3.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.16-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,111.49-|
|        |      |                    |                |      |                                        | 100501012|          |         1,030.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            81.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.41-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501012|          |           145.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           145.54-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.46-|
|        |      |                    |                |      |                                        | 100501012|          |            40.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.25-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.17-|
|        |      |                    |                |      |                                        | 100501012|          |           101.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           101.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.00-|
                                                                     Page totals                                                      2,229.51-          2,229.45-
                                                                     Accumulated                                                144,768,512.51     144,768,512.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,462
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,768,512.51     144,768,512.51
|        |      |                    |                |      |                                        | 100501012|          |            29.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.35-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.30-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501012|          |             0.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.09-|
|        |      |                    |                |      |                                        | 100501012|          |            18.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.98-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.98-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,323.07-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,307.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.32-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.25-|
|        |      |                    |                |      |                                        | 100501012|          |            84.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.72-|
|        |      |                    |                |      |                                        | 100501012|          |            28.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.83-|
|        |      |                    |                |      |                                        | 100501036|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.22-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.03-|
|        |      |                    |                |      |                                        | 100501012|          |           109.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.71-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.96-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.42-|
|        |      |                    |                |      |                                        | 100501012|          |           260.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             5.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
                                                                     Page totals                                                      2,971.87-          2,966.78-
                                                                     Accumulated                                                144,765,540.64     144,765,545.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,463
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,765,540.64     144,765,545.73
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           768.21-|
|        |      |                    |                |      |                                        | 100501012|          |           768.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.20-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           269.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           269.65-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,908.25-|
|        |      |                    |                |      |                                        | 100501036|          |         5,908.25-|                  |
|        |      |                    |                |      |                                        | 301803010|          |         2,407.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,407.60-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.84-|
|        |      |                    |                |      |                                        | 100501012|          |           179.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.60-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,130.22-|
|        |      |                    |                |      |                                        | 100501012|          |         1,133.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.42-|
|        |      |                    |                |      |                                        | 100501012|          |            18.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.57-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.58-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.41-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.38-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.34-|
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.20-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
                                                                     Page totals                                                     10,782.14-         10,787.23-
                                                                     Accumulated                                                144,754,758.50     144,754,758.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,464
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,754,758.50     144,754,758.50
|        |      |                    |                |      |                                        | 100501012|          |            24.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.76-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.15-|
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.74-|
|        |      |                    |                |      |                                        | 100501012|          |           170.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           991.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           991.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.12-|
|        |      |                    |                |      |                                        | 100501012|          |            11.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            11.46-|
|        |      |                    |                |      |                                        | 100501012|          |            11.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.45-|
|        |      |                    |                |      |                                        | 100501012|          |             1.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,449.71-|
|        |      |                    |                |      |                                        | 100501012|          |         1,454.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.39-|
|        |      |                    |                |      |                                        | 100501012|          |           146.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           146.27-|
|        |      |                    |                |      |                                        | 100501036|          |             0.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.80-|
|        |      |                    |                |      |                                        | 100501036|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            70.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            90.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           160.96-|
|        |      |                    |                |      |                                        | 100501012|          |             3.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.53-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.12-|
|        |      |                    |                |      |                                        | 100501035|          |             5.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.16-|
                                                                     Page totals                                                      3,088.37-          3,092.39-
                                                                     Accumulated                                                144,751,670.13     144,751,666.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,465
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,751,670.13     144,751,666.11
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.14-|
|        |      |                    |                |      |                                        | 100501035|          |             9.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.70-|
|        |      |                    |                |      |                                        | 100501012|          |            91.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           209.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           209.58-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.31-|
|        |      |                    |                |      |                                        | 100501012|          |             2.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.50-|
|        |      |                    |                |      |                                        | 100501012|          |             1.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,877.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,877.92-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501036|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           546.89-|
|        |      |                    |                |      |                                        | 100501012|          |           546.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.84-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.79-|
|        |      |                    |                |      |                                        | 100501012|          |           155.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            16.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.89-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             1.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.08-|
|        |      |                    |                |      |                                        | 100501012|          |            11.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             1.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19-|
|        |      |                    |                |      |                                        | 100501012|          |             1.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.74-|
                                                                     Page totals                                                      3,963.27-          3,959.25-
                                                                     Accumulated                                                144,747,706.86     144,747,706.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,466
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,747,706.86     144,747,706.86
|        |      |                    |                |      |                                        | 100501012|          |             3.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.20-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            17.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |            10.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.83-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.37-|
|        |      |                    |                |      |                                        | 100501012|          |           110.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           305.53-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           282.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.88-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.87-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           894.01-|
|        |      |                    |                |      |                                        | 100501012|          |           891.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.30-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
                                                                     Page totals                                                      1,363.51-          1,363.51-
                                                                     Accumulated                                                144,746,343.35     144,746,343.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,467
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,746,343.35     144,746,343.35
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501012|          |             1.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68-|
|        |      |                    |                |      |                                        | 100501012|          |             1.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             1.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.51-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.66-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |            27.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |            85.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            85.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |            76.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            76.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             1.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.73-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             2.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.05-|
                                                                     Page totals                                                        233.15-            233.14-
                                                                     Accumulated                                                144,746,110.20     144,746,110.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,468
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,746,110.20     144,746,110.21
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501012|          |             1.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26-|
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.00-|
|        |      |                    |                |      |                                        | 100501012|          |             1.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.39-|
|        |      |                    |                |      |                                        | 100501012|          |             1.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.45-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             4.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             3.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            34.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             9.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             1.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.50-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501012|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501012|          |             3.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             7.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.88-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             4.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
                                                                     Page totals                                                         77.00-             77.01-
                                                                     Accumulated                                                144,746,033.20     144,746,033.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,469
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,746,033.20     144,746,033.20
|        |      |                    |                |      |                                        | 100501012|          |             6.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             4.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             4.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             2.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             1.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.96-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             2.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             9.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             5.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
                                                                     Page totals                                                         39.36-             39.06-
                                                                     Accumulated                                                144,745,993.84     144,745,994.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,470
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,745,993.84     144,745,994.14
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |            46.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |            33.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             6.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.99-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |            26.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |            21.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             2.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            11.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.48-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             2.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             5.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.18-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             1.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.53-|
|        |      |                    |                |      |                                        | 100501012|          |             6.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63-|
                                                                     Page totals                                                        164.62-            164.92-
                                                                     Accumulated                                                144,745,829.22     144,745,829.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,471
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,745,829.22     144,745,829.22
|        |      |                    |                |      |                                        | 100501012|          |             1.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38-|
|        |      |                    |                |      |                                        | 100501012|          |             2.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.50-|
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             4.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             1.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             3.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.00-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             2.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.70-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             2.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             2.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.71-|
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041585|300925|ML                  |4700001782      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                         22.94-             22.94-
                                                                     Accumulated                                                144,745,806.28     144,745,806.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,472
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,745,806.28     144,745,806.28
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.91-|
|        |      |                    |                |      |                                        | 100501012|          |            95.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |            19.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.48-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.50-|
|        |      |                    |                |      |                                        | 100501012|          |             2.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |           232.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           232.28-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.02-|
|        |      |                    |                |      |                                        | 100501036|          |             3.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17-|
|        |      |                    |                |      |                                        | 100501036|          |             1.17-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.85-|
|        |      |                    |                |      |                                        | 100501012|          |             9.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |            18.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.16-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.64-|
|        |      |                    |                |      |                                        | 100501012|          |             0.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
                                                                     Page totals                                                        408.79-            407.96-
                                                                     Accumulated                                                144,745,397.49     144,745,398.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,473
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,745,397.49     144,745,398.32
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501010|          |           447.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           449.44-|
|        |      |                    |                |      |                                        | 100501012|          |             1.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.79-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            32.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.15-|
|        |      |                    |                |      |                                        | 100501012|          |            32.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501012|          |             2.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.30-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.22-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.02-|
|        |      |                    |                |      |                                        | 100501012|          |            81.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             2.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.98-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             6.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.37-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
                                                                     Page totals                                                        630.22-            631.05-
                                                                     Accumulated                                                144,744,767.27     144,744,767.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,474
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,744,767.27     144,744,767.27
|        |      |                    |                |      |                                        | 100501012|          |             5.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.58-|
|        |      |                    |                |      |                                        | 100501012|          |             3.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.67-|
|        |      |                    |                |      |                                        | 100501012|          |            35.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.56-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.94-|
|        |      |                    |                |      |                                        | 100501012|          |            97.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61-|                  |
                                                                     Page totals                                                        146.73-            146.73-
                                                                     Accumulated                                                144,744,620.54     144,744,620.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,475
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,744,620.54     144,744,620.54
|        |      |                    |                |      |                                        | 100501012|          |            24.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.92-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.08-|
|        |      |                    |                |      |                                        | 100501012|          |            32.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.88-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.66-|
|        |      |                    |                |      |                                        | 100501012|          |           187.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.58-|
|        |      |                    |                |      |                                        | 100501012|          |             2.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43-|
|        |      |                    |                |      |                                        | 100501012|          |             3.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.40-|
|        |      |                    |                |      |                                        | 100501012|          |             3.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.54-|
|        |      |                    |                |      |                                        | 100501012|          |            11.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.30-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             7.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.61-|
|        |      |                    |                |      |                                        | 100501012|          |             4.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.80-|
|        |      |                    |                |      |                                        | 100501012|          |             5.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.98-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.02-|
|        |      |                    |                |      |                                        | 100501012|          |           147.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.33-|
|        |      |                    |                |      |                                        | 100501012|          |            27.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.24-|
|        |      |                    |                |      |                                        | 100501036|          |             0.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.43-|
|        |      |                    |                |      |                                        | 100501036|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           560.58-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           560.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,055.80-          1,055.80-
                                                                     Accumulated                                                144,743,564.74     144,743,564.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,476
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,743,564.74     144,743,564.74
|        |      |                    |                |      |                                        | 100501012|          |            78.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            78.32-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           575.70-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           600.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.70-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.14-|
|        |      |                    |                |      |                                        | 100501012|          |            81.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             2.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.58-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             3.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             3.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |            12.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.00-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501012|          |             8.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |             5.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.58-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501012|          |             6.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501010|          |            68.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            68.74-|
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
                                                                     Page totals                                                        899.81-            899.81-
                                                                     Accumulated                                                144,742,664.93     144,742,664.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,477
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,742,664.93     144,742,664.93
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.90-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501036|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.42-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.78-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501036|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54-|
|        |      |                    |                |      |                                        | 100501012|          |            33.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            88.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           127.21-|
|        |      |                    |                |      |                                        | 100501012|          |           129.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.27-|
|        |      |                    |                |      |                                        | 100501012|          |            20.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.49-|
|        |      |                    |                |      |                                        | 100501036|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.52-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            10.52-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
                                                                     Page totals                                                        308.91-            308.87-
                                                                     Accumulated                                                144,742,356.02     144,742,356.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,478
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,742,356.02     144,742,356.06
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |             3.67-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.67-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            17.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,419.28-|
|        |      |                    |                |      |                                        | 100501098|          |         1,421.12-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501098|          |            46.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            71.57-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.57-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           164.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           164.18-|
                                                                     Page totals                                                      1,727.62-          1,727.09-
                                                                     Accumulated                                                144,740,628.40     144,740,628.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,479
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,740,628.40     144,740,628.97
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57-|
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           987.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           984.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.45-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.83-|
|        |      |                    |                |      |                                        | 100501012|          |           165.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.46-|
|        |      |                    |                |      |                                        | 100501012|          |            78.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.42-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            78.13-|
|        |      |                    |                |      |                                        | 100501036|          |             5.42-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.95-|
|        |      |                    |                |      |                                        | 100501012|          |             1.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             2.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.55-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |            99.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           101.44-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.27-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,566.85-|
|        |      |                    |                |      |                                        | 100501012|          |         1,565.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           544.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           544.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             7.50-|
|        |      |                    |                |      |                                        | 100501012|          |             7.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,481.65-|
|        |      |                    |                |      |                                        | 100501012|          |         1,474.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           674.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           674.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.06-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           458.38-|
|        |      |                    |                |      |                                        | 100501012|          |           457.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,351.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.48-|                  |
                                                                     Page totals                                                      7,431.87-          6,079.95-
                                                                     Accumulated                                                144,733,196.53     144,734,549.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,480
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,733,196.53     144,734,549.02
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,351.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.48-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            15.46-|
|        |      |                    |                |      |                                        | 100501012|          |            15.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           602.42-|
|        |      |                    |                |      |                                        | 100501012|          |           603.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501012|          |         1,382.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,382.82-|
|        |      |                    |                |      |                                        | 100501036|          |             3.07-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.97-|
|        |      |                    |                |      |                                        | 100501012|          |             1.97-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           128.72-|
|        |      |                    |                |      |                                        | 100501098|          |           132.46-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             3.74-|
|        |      |                    |                |      |                                        | 100501098|          |             5.59-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.59-|
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            27.49-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.49-|
|        |      |                    |                |      |                                        | 100501036|          |             0.78-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.54-|
|        |      |                    |                |      |                                        | 100501012|          |            41.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.93-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.53-|
|        |      |                    |                |      |                                        | 100501012|          |            22.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.28-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.76-|
|        |      |                    |                |      |                                        | 100501012|          |            38.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.35-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.71-|
|        |      |                    |                |      |                                        | 100501012|          |            68.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.75-|
|        |      |                    |                |      |                                        | 100501012|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82-|
|        |      |                    |                |      |                                        | 100501012|          |             2.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501012|          |             9.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.18-|
                                                                     Page totals                                                      2,404.51-          3,757.00-
                                                                     Accumulated                                                144,730,792.02     144,730,792.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,481
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,730,792.02     144,730,792.02
|        |      |                    |                |      |                                        | 100501012|          |            14.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.46-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.97-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.75-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.83-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.40-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            47.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.84-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.28-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041586|300925|ML                  |4700001784      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.00-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.00-|                  |
                                                                     Page totals                                                        192.72-            192.72-
                                                                     Accumulated                                                144,730,599.30     144,730,599.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,482
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,730,599.30     144,730,599.30
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.98-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.49-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.58-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.31-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,148.37-|
|        |      |                    |                |      |                                        | 100501012|          |         3,148.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           533.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           533.28-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.26-|
|        |      |                    |                |      |                                        | 100501012|          |           177.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.87-|
|        |      |                    |                |      |                                        | 100501012|          |           124.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.21-|
|        |      |                    |                |      |                                        | 100501012|          |             9.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.18-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.83-|
|        |      |                    |                |      |                                        | 100501012|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.20-|
|        |      |                    |                |      |                                        | 100501012|          |            17.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.84-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           323.06-|
|        |      |                    |                |      |                                        | 100501012|          |           323.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.80-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.85-|
                                                                     Page totals                                                      4,476.71-          4,650.56-
                                                                     Accumulated                                                144,726,122.59     144,725,948.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,483
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,726,122.59     144,725,948.74
|        |      |                    |                |      |                                        | 100501012|          |           173.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.67-|
|        |      |                    |                |      |                                        | 100501012|          |             1.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.68-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |             1.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.12-|
|        |      |                    |                |      |                                        | 100501012|          |             3.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.90-|
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501012|          |             2.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23-|
|        |      |                    |                |      |                                        | 100501012|          |             3.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.35-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.84-|
|        |      |                    |                |      |                                        | 100501012|          |            11.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.19-|
|        |      |                    |                |      |                                        | 100501012|          |             7.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.95-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           305.29-|
|        |      |                    |                |      |                                        | 100501012|          |           305.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           121.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           121.31-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.89-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.73-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           130.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           130.90-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           564.18-|
|        |      |                    |                |      |                                        | 100501012|          |           564.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51-|
                                                                     Page totals                                                      1,496.99-          1,323.14-
                                                                     Accumulated                                                144,724,625.60     144,724,625.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,484
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,724,625.60     144,724,625.60
|        |      |                    |                |      |                                        | 100501012|          |             5.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51-|
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501012|          |             3.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.67-|
|        |      |                    |                |      |                                        | 100501012|          |            12.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.85-|
|        |      |                    |                |      |                                        | 100501012|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501012|          |             7.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.34-|
|        |      |                    |                |      |                                        | 100501012|          |            11.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           553.48-|
|        |      |                    |                |      |                                        | 100501012|          |           553.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.27-|
|        |      |                    |                |      |                                        | 100501012|          |            14.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.61-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.47-|
|        |      |                    |                |      |                                        | 100501012|          |            68.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            47.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.17-|
|        |      |                    |                |      |                                        | 100501012|          |           129.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           129.90-|
|        |      |                    |                |      |                                        | 100501012|          |             5.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.85-|
|        |      |                    |                |      |                                        | 100501012|          |             2.85-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           220.84-|
|        |      |                    |                |      |                                        | 100501012|          |           220.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.50-|
|        |      |                    |                |      |                                        | 100501012|          |           168.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           168.60-|
|        |      |                    |                |      |                                        | 100501012|          |             6.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.68-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           407.19-|
|        |      |                    |                |      |                                        | 100501012|          |           407.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           274.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           274.16-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54-|
|        |      |                    |                |      |                                        | 100501012|          |            21.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.46-|                  |
                                                                     Page totals                                                      2,089.94-          2,076.48-
                                                                     Accumulated                                                144,722,535.66     144,722,549.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,485
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,722,535.66     144,722,549.12
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.46-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.94-|
|        |      |                    |                |      |                                        | 100501012|          |            59.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.09-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.00-|
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           119.21-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           119.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           195.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           195.81-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.28-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.83-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           121.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           149.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           149.36-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.82-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.82-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.71-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           542.64-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           542.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           289.64-|                  |
                                                                     Page totals                                                      1,586.72-          1,310.54-
                                                                     Accumulated                                                144,720,948.94     144,721,238.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,486
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,720,948.94     144,721,238.58
|        |      |                    |                |      |                                        |          | 100501035|                  |           289.64-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.06-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.71-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.11-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.55-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.53-|
|        |      |                    |                |      |                                        | 100501012|          |            63.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           118.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           118.52-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.70-|
|        |      |                    |                |      |                                        | 100501012|          |            56.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.68-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.11-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.40-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.27-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.27-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.90-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            63.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.21-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           119.91-|
                                                                     Page totals                                                        596.16-          1,005.71-
                                                                     Accumulated                                                144,720,352.78     144,720,232.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,487
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,720,352.78     144,720,232.87
|        |      |                    |                |      |                                        | 100501012|          |           119.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           103.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           103.25-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.68-|
|        |      |                    |                |      |                                        | 100501012|          |           104.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            79.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            79.31-|
|        |      |                    |                |      |                                        | 100501012|          |             5.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.17-|
|        |      |                    |                |      |                                        | 100501012|          |             2.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.92-|
|        |      |                    |                |      |                                        | 100501012|          |             8.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.30-|
|        |      |                    |                |      |                                        | 100501012|          |            37.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.47-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.80-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.37-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.24-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           133.53-|
|        |      |                    |                |      |                                        | 100501012|          |           133.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.52-|
|        |      |                    |                |      |                                        | 100501012|          |            62.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.47-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.92-|
|        |      |                    |                |      |                                        | 100501012|          |            98.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.84-|
|        |      |                    |                |      |                                        | 100501012|          |            61.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            61.75-|
|        |      |                    |                |      |                                        | 100501012|          |             4.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.62-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501012|          |             1.29-|                  |
                                                                     Page totals                                                      1,015.24-            895.33-
                                                                     Accumulated                                                144,719,337.54     144,719,337.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,488
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,719,337.54     144,719,337.54
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.25-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            93.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.25-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.51-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.36-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.35-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           261.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
                                                                     Page totals                                                        421.27-            421.27-
                                                                     Accumulated                                                144,718,916.27     144,718,916.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,489
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,718,916.27     144,718,916.27
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.60-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.39-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.08-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           154.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.66-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.87-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.11-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.66-|                  |
                                                                     Page totals                                                        239.59-            236.93-
                                                                     Accumulated                                                144,718,676.68     144,718,679.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,490
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,718,676.68     144,718,679.34
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.66-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.38-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           128.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.22-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.59-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            67.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.00-|
|        |      |                    |                |      |                                        | 100501036|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           751.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           755.51-|
|        |      |                    |                |      |                                        | 100501036|          |             3.94-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           301.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           302.91-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.50-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           300.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           301.65-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.50-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            17.54-|                  |
                                                                     Page totals                                                      1,592.69-          1,577.81-
                                                                     Accumulated                                                144,717,083.99     144,717,101.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,491
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,717,083.99     144,717,101.53
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.94-|
|        |      |                    |                |      |                                        | 100501036|          |             0.40-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           192.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           197.31-|
|        |      |                    |                |      |                                        | 100501036|          |             4.42-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           257.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           262.17-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.94-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,595.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,626.23-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            30.65-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            63.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            64.84-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,142.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,174.86-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            32.22-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           214.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           232.25-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            18.16-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           590.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           640.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            50.06-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           118.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           126.88-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.75-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           431.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           463.67-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            31.97-|                  |
|        |      |                    |                |      |                                        | 301803050|          |           229.55-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           228.37-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.18-|
|        |      |                    |                |      |                                        |          | 301803050|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |            49.26-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            49.97-|
                                                                     Page totals                                                      6,067.80-          6,086.05-
                                                                     Accumulated                                                144,711,016.19     144,711,015.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,492
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,711,016.19     144,711,015.48
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |             8.02-|
|        |      |                    |                |      |                                        | 100501036|          |             8.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,012.54-|
|        |      |                    |                |      |                                        | 100501035|          |             9.53-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,012.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.53-|
|        |      |                    |                |      |                                        | 100501030|          |        92,793.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        92,808.11-|
|        |      |                    |                |      |                                        | 100501035|          |            14.88-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       147,144.13-|
|        |      |                    |                |      |                                        | 100501035|          |            23.58-|                  |
|        |      |                    |                |      |                                        | 100501036|          |       147,144.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.58-|
|        |      |                    |                |      |                                        | 100501030|          |         2,962.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,962.54-|
|        |      |                    |                |      |                                        | 100501035|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        63,021.22-|
|        |      |                    |                |      |                                        | 100501035|          |             9.43-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        63,021.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.43-|
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,175.60-|
|        |      |                    |                |      |                                        | 100501035|          |         1,170.51-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.09-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,926.25-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,926.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.71-|
|        |      |                    |                |      |                                        | 301803095|          |           405.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           413.60-|
|        |      |                    |                |      |                                        | 100501036|          |             7.92-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         6,023.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,032.19-|
|        |      |                    |                |      |                                        | 100501035|          |             8.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           720.87-|
|        |      |                    |                |      |                                        | 100501035|          |             0.99-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           720.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,863.55-|
|        |      |                    |                |      |                                        | 100501035|          |             8.03-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         5,863.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.03-|
|        |      |                    |                |      |                                        | 301803094|          |            12.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.84-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041587|300925|ML                  |4700001786      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                    324,166.49-        324,165.78-
                                                                     Accumulated                                                144,386,849.70     144,386,849.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,493
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,386,849.70     144,386,849.70
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34-|
|        |      |                    |                |      |                                        | 100501012|          |             5.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.76-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.69-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.43-|
|        |      |                    |                |      |                                        | 100501012|          |             4.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
                                                                     Page totals                                                         26.24-             26.24-
                                                                     Accumulated                                                144,386,823.46     144,386,823.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,494
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,386,823.46     144,386,823.46
|        |      |                    |                |      |                                        | 100501012|          |             1.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.53-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.92-|
|        |      |                    |                |      |                                        | 100501012|          |             6.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.16-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.58-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.72-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.03-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            78.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.39-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           593.38-|                  |
                                                                     Page totals                                                        730.13-            136.75-
                                                                     Accumulated                                                144,386,093.33     144,386,686.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,495
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,386,093.33     144,386,686.71
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           593.38-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.55-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            17.34-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.51-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           184.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           462.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           462.75-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.43-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            18.80-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.23-|
|        |      |                    |                |      |                                        | 100501010|          |        14,913.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        14,945.09-|
|        |      |                    |                |      |                                        | 100501012|          |            31.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        12,402.95-|
|        |      |                    |                |      |                                        | 100501012|          |            26.31-|                  |
|        |      |                    |                |      |                                        | 100501035|          |        12,402.95-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |        39,721.94-|
|        |      |                    |                |      |                                        | 100501012|          |            84.25-|                  |
|        |      |                    |                |      |                                        | 100501035|          |        39,721.94-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.25-|
|        |      |                    |                |      |                                        | 301803010|          |         2,606.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,611.94-|
|        |      |                    |                |      |                                        | 100501012|          |             5.54-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.33-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            78.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     70,604.26-         71,197.64-
                                                                     Accumulated                                                144,315,489.07     144,315,489.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,496
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,315,489.07     144,315,489.07
|        |      |                    |                |      |                                        | 100501012|          |           208.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           208.37-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           116.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.64-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           116.52-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           409.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.28-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           409.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            97.73-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           100.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.27-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            18.52-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            88.79-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.79-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |            89.73-|
                                                                     Page totals                                                      1,051.54-          1,141.27-
                                                                     Accumulated                                                144,314,437.53     144,314,347.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,497
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,314,437.53     144,314,347.80
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            89.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.72-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           288.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           155.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           155.66-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.88-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            56.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.71-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.93-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.97-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.14-|
|        |      |                    |                |      |                                        | 100501012|          |             1.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
                                                                     Page totals                                                        649.34-            559.61-
                                                                     Accumulated                                                144,313,788.19     144,313,788.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,498
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,313,788.19     144,313,788.19
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           305.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           305.00-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            51.14-|
|        |      |                    |                |      |                                        | 100501036|          |            51.14-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501010|          |         1,902.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,937.47-|
|        |      |                    |                |      |                                        | 100501012|          |            34.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           186.26-|
|        |      |                    |                |      |                                        | 100501012|          |             3.33-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           186.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            29.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            66.52-|
|        |      |                    |                |      |                                        | 100501012|          |             1.19-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            66.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.24-|
|        |      |                    |                |      |                                        | 100501012|          |             0.78-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            43.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78-|
|        |      |                    |                |      |                                        | 301803010|          |            77.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            78.99-|
|        |      |                    |                |      |                                        | 100501012|          |             1.41-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        15,763.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        15,763.87-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           676.56-|
|        |      |                    |                |      |                                        | 100501036|          |           676.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.87-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
                                                                     Page totals                                                     19,172.40-         19,172.40-
                                                                     Accumulated                                                144,294,615.79     144,294,615.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,499
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,294,615.79     144,294,615.79
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.98-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.88-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.18-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501030|          |            15.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.37-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.49-|
|        |      |                    |                |      |                                        | 100501036|          |             3.49-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,678.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,678.95-|
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           245.26-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           245.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |           131.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           131.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                      4,127.12-          4,127.11-
                                                                     Accumulated                                                144,290,488.67     144,290,488.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,500
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,290,488.67     144,290,488.68
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           287.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           293.58-|
|        |      |                    |                |      |                                        | 100501012|          |             6.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.46-|
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.09-|
|        |      |                    |                |      |                                        | 100501012|          |            87.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           304.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           304.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,331.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,332.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,877.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,877.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            64.96-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            64.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803010|          |            24.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.15-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,276.26-|
|        |      |                    |                |      |                                        | 100501012|          |         3,276.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.14-|
|        |      |                    |                |      |                                        | 100501010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501010|          |           218.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           218.74-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25-|
|        |      |                    |                |      |                                        | 100501035|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25-|
|        |      |                    |                |      |                                        | 100501035|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.26-|
                                                                     Page totals                                                     11,584.94-         11,586.21-
                                                                     Accumulated                                                144,278,903.73     144,278,902.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,501
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,278,903.73     144,278,902.47
|        |      |                    |                |      |                                        | 100501035|          |             1.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25-|
|        |      |                    |                |      |                                        | 100501035|          |             1.25-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           125.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           124.93-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07-|
|        |      |                    |                |      |                                        | 100501035|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07-|
|        |      |                    |                |      |                                        | 100501035|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07-|
|        |      |                    |                |      |                                        | 100501035|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07-|
|        |      |                    |                |      |                                        | 100501035|          |             1.07-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           373.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           373.39-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.35-|
|        |      |                    |                |      |                                        | 100501036|          |            17.35-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           115.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.87-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           125.14-|
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           125.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501010|          |           249.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           249.43-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            65.64-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |            65.64-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            23.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.71-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.20-|
|        |      |                    |                |      |                                        | 100501035|          |             1.20-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           812.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           814.28-|
|        |      |                    |                |      |                                        | 100501012|          |             1.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.88-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            45.88-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.97-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            41.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 301803094|          |         2,475.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,476.38-|
|        |      |                    |                |      |                                        | 100501035|          |             0.93-|                  |
                                                                     Page totals                                                      4,482.34-          4,481.08-
                                                                     Accumulated                                                144,274,421.39     144,274,421.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,502
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,274,421.39     144,274,421.39
|        |      |                    |                |      |                                        | 100501010|          |         1,171.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,171.80-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           123.45-|
|        |      |                    |                |      |                                        | 100501035|          |           123.45-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           391.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           391.41-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.49-|
|        |      |                    |                |      |                                        | 100501035|          |             9.49-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,159.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        11,096.86-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.21-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,769.17-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.74-|
|        |      |                    |                |      |                                        | 100501035|          |         4,769.17-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.74-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.41-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           455.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           116.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           116.83-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041588|300925|ML                  |4700001788      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            63.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.48-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501010|          |        37,663.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        37,692.85-|
|        |      |                    |                |      |                                        | 100501012|          |            29.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,667.53-|
|        |      |                    |                |      |                                        | 100501012|          |             4.44-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         5,667.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.44-|
|        |      |                    |                |      |                                        | 301803010|          |         1,777.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,778.89-|
|        |      |                    |                |      |                                        | 100501012|          |             1.39-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,146.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,146.66-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.62-|
|        |      |                    |                |      |                                        | 100501035|          |            14.62-|                  |
                                                                     Page totals                                                     65,626.93-         65,626.93-
                                                                     Accumulated                                                144,208,794.46     144,208,794.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,503
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,208,794.46     144,208,794.46
|        |      |                    |                |      |                                        | 100501010|          |         2,056.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,056.21-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.62-|
|        |      |                    |                |      |                                        | 100501035|          |            14.62-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           196.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           196.49-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           126.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           126.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501010|          |           742.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           743.79-|
|        |      |                    |                |      |                                        | 100501012|          |             0.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           178.87-|
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           178.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           181.42-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           181.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           210.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           210.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           234.75-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           234.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            69.66-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            69.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.50-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            18.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.45-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.91-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.88-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
                                                                     Page totals                                                      4,051.18-          4,051.18-
                                                                     Accumulated                                                144,204,743.28     144,204,743.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,504
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,204,743.28     144,204,743.28
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.81-|
|        |      |                    |                |      |                                        | 100501036|          |             1.81-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           504.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           504.94-|
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           160.34-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           160.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           142.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           142.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           123.62-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           123.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           138.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           138.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            40.99-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            40.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.89-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.71-|
|        |      |                    |                |      |                                        | 100501036|          |             1.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803010|          |            76.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            76.86-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.24-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 301803010|          |           389.22-|                  |
                                                                     Page totals                                                      1,619.97-          1,230.75-
                                                                     Accumulated                                                144,203,123.31     144,203,512.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,505
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,203,123.31     144,203,512.53
|        |      |                    |                |      |                                        |          | 100501012|                  |           389.73-|
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           670.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           671.16-|
|        |      |                    |                |      |                                        | 100501035|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.48-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            52.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501010|          |         1,228.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,228.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.86-|
|        |      |                    |                |      |                                        | 100501036|          |            43.86-|                  |
|        |      |                    |                |      |                                        | 301803010|          |           657.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           657.91-|
|        |      |                    |                |      |                                        | 100501010|          |           704.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           704.53-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           677.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           677.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        | 301803010|          |           219.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           219.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,334.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,334.55-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,210.50-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,210.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |         1,427.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,427.82-|
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           538.80-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           538.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501030|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.68-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |             1.91-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.92-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |             1.92-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.14-|                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                      9,772.08-         10,161.30-
                                                                     Accumulated                                                144,193,351.23     144,193,351.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,506
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,193,351.23     144,193,351.23
|00041589|300925|ML                  |4700001790      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |            71.96-|
|        |      |                    |                |      |                                        | 100501036|          |            71.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           141.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           157.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            15.46-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           504.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           521.64-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            17.43-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |            54.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.85-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.72-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           217.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           219.93-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.36-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           697.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           701.20-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.65-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,505.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,515.59-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.62-|                  |
|        |      |                    |                |      |                                        | 301803095|          |             7.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.29-|
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |            22.50-|
|        |      |                    |                |      |                                        | 100501036|          |            22.19-|                  |
                                                                     Page totals                                                      3,278.70-          3,279.01-
                                                                     Accumulated                                                144,190,072.53     144,190,072.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,507
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,190,072.53     144,190,072.22
|        |      |                    |                |      |                                        | 100501036|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |            11.16-|
|        |      |                    |                |      |                                        | 100501036|          |             7.91-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.25-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |            86.88-|
|        |      |                    |                |      |                                        | 100501036|          |            86.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501090|          |           333.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           339.08-|
|        |      |                    |                |      |                                        | 100501036|          |             6.01-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         9,148.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,313.40-|
|        |      |                    |                |      |                                        | 100501036|          |           164.96-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           625.29-|
|        |      |                    |                |      |                                        | 100501036|          |           624.91-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           618.02-|
|        |      |                    |                |      |                                        | 100501036|          |           617.65-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,476.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,481.12-|
|        |      |                    |                |      |                                        | 100501036|          |             4.91-|                  |
|        |      |                    |                |      |                                        | 301803095|          |        33,196.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        33,261.66-|
|        |      |                    |                |      |                                        | 100501036|          |            64.95-|                  |
|        |      |                    |                |      |                                        | 100501090|          |        12,376.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        12,408.01-|
|        |      |                    |                |      |                                        | 100501036|          |            31.02-|                  |
|        |      |                    |                |      |                                        | 301803095|          |        21,453.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        21,507.21-|
|        |      |                    |                |      |                                        | 100501036|          |            53.78-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           945.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           944.44-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38-|
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,364.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,361.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.46-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             6.47-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 301803095|                  |             4.30-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
                                                                     Page totals                                                     82,973.62-         82,973.31-
                                                                     Accumulated                                                144,107,098.91     144,107,098.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,508
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,107,098.91     144,107,098.91
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            19.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |            86.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            86.78-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 301803095|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501036|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501090|          |         3,861.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,860.45-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        | 301803095|          |         4,633.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,632.54-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93-|
|        |      |                    |                |      |                                        | 301803095|          |        10,574.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        10,573.94-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88-|
|        |      |                    |                |      |                                        | 301803095|          |         1,780.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,780.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501090|          |         1,612.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,612.85-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 301803095|          |         7,258.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         7,257.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501090|          |         8,607.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,607.72-|
|        |      |                    |                |      |                                        | 100501036|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,876.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,876.35-|
|        |      |                    |                |      |                                        | 100501036|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,892.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,890.87-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30-|
|        |      |                    |                |      |                                        | 301803095|          |            62.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.77-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,771.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,830.43-|
|        |      |                    |                |      |                                        | 100501036|          |            58.53-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           321.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           356.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            35.21-|                  |
                                                                     Page totals                                                     50,453.91-         50,453.91-
                                                                     Accumulated                                                144,056,645.00     144,056,645.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,509
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,056,645.00     144,056,645.00
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            77.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            79.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,117.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,160.49-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            42.60-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           261.71-|
|        |      |                    |                |      |                                        | 100501036|          |           257.87-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.84-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         6,608.22-|
|        |      |                    |                |      |                                        | 100501036|          |         6,511.17-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            97.05-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           340.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           343.08-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.12-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         8,864.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,920.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            55.20-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           216.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           222.83-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.35-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,365.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,493.84-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           128.08-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           387.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           390.47-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.99-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           645.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           650.79-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.98-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            99.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           104.32-|
|        |      |                    |                |      |                                        | 100501036|          |             5.00-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           124.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           130.39-|
                                                                     Page totals                                                     25,359.01-         25,365.25-
                                                                     Accumulated                                                144,031,285.99     144,031,279.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,510
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              144,031,285.99     144,031,279.75
|        |      |                    |                |      |                                        | 100501036|          |             6.24-|                  |
|        |      |                    |                |      |                                        | 301803095|          |        13,874.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        13,916.21-|
|        |      |                    |                |      |                                        | 100501036|          |            41.69-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,234.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,197.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.38-|
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,071.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,051.40-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.82-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             1.27-|
|        |      |                    |                |      |                                        | 100501036|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        |          | 301803095|                  |             3.82-|
|        |      |                    |                |      |                                        | 100501036|          |             5.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69-|
|        |      |                    |                |      |                                        |          | 301803095|                  |            16.05-|
|        |      |                    |                |      |                                        | 100501036|          |            16.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501090|          |         1,603.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,603.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 301803095|          |        20,850.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        20,848.58-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14-|
|        |      |                    |                |      |                                        |          | 100501090|                  |           904.30-|
|        |      |                    |                |      |                                        | 100501036|          |           904.29-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         3,617.21-|
|        |      |                    |                |      |                                        | 100501036|          |         3,617.18-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         2,669.73-|
|        |      |                    |                |      |                                        | 100501036|          |         2,668.56-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.17-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           146.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           147.91-|
|        |      |                    |                |      |                                        | 100501036|          |             1.21-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         9,828.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,910.01-|
|        |      |                    |                |      |                                        | 100501036|          |            81.25-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           610.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           612.29-|
|        |      |                    |                |      |                                        | 100501036|          |             1.70-|                  |
|        |      |                    |                |      |                                        | 301803095|          |        10,380.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        10,409.00-|
|        |      |                    |                |      |                                        | 100501036|          |            28.90-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         6,546.25-|
                                                                     Page totals                                                     66,977.35-         73,517.36-
                                                                     Accumulated                                                143,964,308.64     143,957,762.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,511
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,964,308.64     143,957,762.39
|        |      |                    |                |      |                                        | 100501036|          |         6,540.83-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.42-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           163.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           164.13-|
|        |      |                    |                |      |                                        | 100501036|          |             0.75-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           124.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.84-|
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,710.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,715.43-|
|        |      |                    |                |      |                                        | 100501036|          |             5.05-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             8.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.69-|
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           822.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           833.60-|
|        |      |                    |                |      |                                        | 100501036|          |            11.39-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           101.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           101.23-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42-|
|        |      |                    |                |      |                                        | 301803095|          |           503.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           500.94-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.08-|
|        |      |                    |                |      |                                        | 301803095|          |            67.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 301803095|          |           826.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           829.62-|
|        |      |                    |                |      |                                        | 100501036|          |             2.89-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           507.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           509.02-|
|        |      |                    |                |      |                                        | 100501036|          |             1.13-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           761.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           763.53-|
|        |      |                    |                |      |                                        | 100501036|          |             1.70-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           782.41-|
|        |      |                    |                |      |                                        | 100501036|          |           786.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.36-|
|        |      |                    |                |      |                                        |          | 100501090|                  |            60.61-|
|        |      |                    |                |      |                                        | 100501036|          |            58.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.80-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           767.84-|
|        |      |                    |                |      |                                        | 100501036|          |           744.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            22.85-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           304.41-|
|        |      |                    |                |      |                                        | 100501036|          |           301.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.20-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         2,660.57-|
                                                                     Page totals                                                     15,086.59-         11,200.91-
                                                                     Accumulated                                                143,949,222.05     143,946,561.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,512
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,949,222.05     143,946,561.48
|        |      |                    |                |      |                                        | 100501036|          |         2,632.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            27.94-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           498.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           499.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.76-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,494.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,497.21-|
|        |      |                    |                |      |                                        | 100501036|          |             2.28-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           150.65-|
|        |      |                    |                |      |                                        | 100501036|          |           150.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803095|                  |         3,077.65-|
|        |      |                    |                |      |                                        | 100501036|          |         3,077.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           114.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           114.49-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,159.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,159.36-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,105.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,111.55-|
|        |      |                    |                |      |                                        | 100501036|          |             6.22-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           168.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           170.87-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.22-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,744.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,793.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            49.18-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           998.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           997.87-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             9.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.96-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,292.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,296.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.65-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            21.77-|                  |
                                                                     Page totals                                                     20,560.86-         17,878.52-
                                                                     Accumulated                                                143,928,661.19     143,928,682.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,513
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,928,661.19     143,928,682.96
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.87-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,090.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,099.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.23-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            71.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.81-|
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,866.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,873.99-|
|        |      |                    |                |      |                                        | 100501036|          |             7.62-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            11.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,528.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,523.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.97-|
|        |      |                    |                |      |                                        | 100501090|          |           749.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           748.82-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93-|
|        |      |                    |                |      |                                        | 301803095|          |         2,917.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,914.33-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.62-|
|        |      |                    |                |      |                                        | 100501090|          |           311.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           311.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 301803095|          |         5,607.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         5,604.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23-|
|        |      |                    |                |      |                                        | 301803095|          |         1,356.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,359.98-|
|        |      |                    |                |      |                                        | 100501036|          |             3.48-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            87.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            87.72-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,798.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,807.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.85-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           358.69-|                  |
                                                                     Page totals                                                     23,784.04-         23,447.12-
                                                                     Accumulated                                                143,904,877.15     143,905,235.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,514
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,904,877.15     143,905,235.84
|        |      |                    |                |      |                                        |          | 100501036|                  |           359.82-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,959.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,968.49-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.28-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            20.52-|
|        |      |                    |                |      |                                        | 100501036|          |            20.48-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           103.17-|
|        |      |                    |                |      |                                        | 100501036|          |           102.98-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,606.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,899.35-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           292.84-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,412.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,670.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           257.53-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           133.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           164.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            31.11-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           356.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           367.29-|
|        |      |                    |                |      |                                        | 100501036|          |            11.22-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,038.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,071.15-|
|        |      |                    |                |      |                                        | 100501036|          |            32.72-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            53.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            59.35-|
|        |      |                    |                |      |                                        | 100501036|          |             6.25-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           678.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           758.82-|
|        |      |                    |                |      |                                        | 100501036|          |            79.93-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,349.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,359.18-|
|        |      |                    |                |      |                                        | 100501036|          |             9.49-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,354.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,378.50-|
|        |      |                    |                |      |                                        | 100501036|          |            23.60-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           135.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           136.15-|
|        |      |                    |                |      |                                        | 100501036|          |             0.78-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,165.90-|                  |
                                                                     Page totals                                                     16,123.30-         14,316.09-
                                                                     Accumulated                                                143,888,753.85     143,890,919.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,515
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,888,753.85     143,890,919.75
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,178.38-|
|        |      |                    |                |      |                                        | 100501036|          |            12.48-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041590|300925|ML                  |4700001792      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             1.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.50-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           894.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           899.55-|
|        |      |                    |                |      |                                        | 100501036|          |             5.23-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           442.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           445.91-|
|        |      |                    |                |      |                                        | 100501036|          |             2.92-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,558.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,581.78-|
|        |      |                    |                |      |                                        | 100501036|          |            23.41-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |             9.78-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.78-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           680.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           692.45-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.06-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,491.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,517.65-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            26.43-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           263.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           278.49-|
|        |      |                    |                |      |                                        | 100501036|          |            14.72-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           759.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           802.06-|
|        |      |                    |                |      |                                        | 100501036|          |            42.41-|                  |
|        |      |                    |                |      |                                        | 301803095|          |            10.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.78-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           115.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           115.21-|
                                                                     Page totals                                                      8,367.54-         10,533.54-
                                                                     Accumulated                                                143,880,386.31     143,880,386.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,516
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,880,386.31     143,880,386.21
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           345.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           345.61-|
|        |      |                    |                |      |                                        | 100501036|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             1.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.62-|
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           392.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           439.22-|
|        |      |                    |                |      |                                        | 100501036|          |            46.33-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            80.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            80.57-|
|        |      |                    |                |      |                                        | 100501036|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           141.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           141.92-|
|        |      |                    |                |      |                                        | 100501036|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            54.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.99-|
|        |      |                    |                |      |                                        | 100501036|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 301803095|          |            71.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.41-|
|        |      |                    |                |      |                                        | 100501036|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            16.94-|
|        |      |                    |                |      |                                        | 100501036|          |            18.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.75-|
|        |      |                    |                |      |                                        |          | 301803095|                  |            46.93-|
|        |      |                    |                |      |                                        | 100501036|          |            51.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.84-|
|        |      |                    |                |      |                                        | 100501090|          |            21.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.54-|
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           379.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           383.42-|
|        |      |                    |                |      |                                        | 100501036|          |             3.86-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            38.04-|
|        |      |                    |                |      |                                        | 100501036|          |            37.59-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           148.83-|
|        |      |                    |                |      |                                        | 100501036|          |           147.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.74-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             6.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.69-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           399.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           401.54-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.07-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           180.45-|
|        |      |                    |                |      |                                        | 100501036|          |           179.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                      2,385.39-          2,386.31-
                                                                     Accumulated                                                143,878,000.92     143,877,999.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,517
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,878,000.92     143,877,999.90
|        |      |                    |                |      |                                        | 100501036|          |             1.02-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           123.14-|
|        |      |                    |                |      |                                        | 100501036|          |           122.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           196.07-|
|        |      |                    |                |      |                                        | 100501036|          |           193.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.78-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           871.36-|
|        |      |                    |                |      |                                        | 100501036|          |           859.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.33-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            16.82-|
|        |      |                    |                |      |                                        | 100501036|          |            16.50-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         1,384.47-|
|        |      |                    |                |      |                                        | 100501036|          |         1,357.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            26.69-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           282.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           282.31-|
|        |      |                    |                |      |                                        | 100501036|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           977.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           978.69-|
|        |      |                    |                |      |                                        | 100501036|          |             0.92-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |             8.34-|
|        |      |                    |                |      |                                        | 100501036|          |             8.31-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501036|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |             4.30-|
|        |      |                    |                |      |                                        | 100501036|          |             4.24-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            11.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 301803095|          |           224.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           221.89-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15-|
|        |      |                    |                |      |                                        | 100501090|          |           116.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           120.88-|
|        |      |                    |                |      |                                        | 100501036|          |             3.93-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           471.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           487.39-|
|        |      |                    |                |      |                                        | 100501036|          |            15.84-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            93.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      4,804.23-          4,806.40-
                                                                     Accumulated                                                143,873,196.69     143,873,193.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,518
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,873,196.69     143,873,193.50
|        |      |                    |                |      |                                        | 100501036|          |             3.19-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           357.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           370.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.27-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            33.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.87-|
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           882.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           889.25-|
|        |      |                    |                |      |                                        | 100501036|          |             6.84-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            52.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.61-|
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           216.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           197.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.90-|
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,096.60-|
|        |      |                    |                |      |                                        | 100501036|          |         1,085.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.41-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         9,433.11-|
|        |      |                    |                |      |                                        | 100501036|          |         9,334.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            98.17-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            18.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.29-|
|        |      |                    |                |      |                                        | 100501036|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           360.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           367.46-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.88-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           995.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,009.38-|
|        |      |                    |                |      |                                        | 100501036|          |            13.94-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,570.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,662.57-|
|        |      |                    |                |      |                                        | 100501036|          |            92.00-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,940.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,969.60-|
|        |      |                    |                |      |                                        | 100501036|          |            28.64-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         9,532.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,673.21-|
|        |      |                    |                |      |                                        | 100501036|          |           140.68-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           182.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           183.53-|
                                                                     Page totals                                                     31,978.53-         31,976.76-
                                                                     Accumulated                                                143,841,218.16     143,841,216.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,519
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,841,218.16     143,841,216.74
|        |      |                    |                |      |                                        | 100501036|          |             1.42-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,695.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,716.59-|
|        |      |                    |                |      |                                        | 100501036|          |            21.06-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,179.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,214.17-|
|        |      |                    |                |      |                                        | 100501036|          |            34.19-|                  |
|        |      |                    |                |      |                                        | 301803095|          |        12,651.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        12,755.00-|
|        |      |                    |                |      |                                        | 100501036|          |           103.50-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.92-|
|        |      |                    |                |      |                                        | 100501036|          |             3.89-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           462.91-|
|        |      |                    |                |      |                                        | 100501036|          |           459.61-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.30-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             4.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.55-|
|        |      |                    |                |      |                                        | 301803095|          |         1,075.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,074.85-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501090|          |             5.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.64-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           349.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           351.23-|
|        |      |                    |                |      |                                        | 100501036|          |             1.76-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           840.41-|
|        |      |                    |                |      |                                        | 100501036|          |           815.43-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            24.98-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         1,219.97-|
|        |      |                    |                |      |                                        | 100501036|          |         1,183.70-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            36.27-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            11.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.15-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           249.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           251.75-|
|        |      |                    |                |      |                                        | 100501036|          |             2.34-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,307.07-|
|        |      |                    |                |      |                                        | 100501036|          |         3,262.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            44.61-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         1,749.73-|
|        |      |                    |                |      |                                        | 100501036|          |         1,726.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            23.60-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             3.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.20-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           159.23-|                  |
                                                                     Page totals                                                     29,132.99-         28,972.34-
                                                                     Accumulated                                                143,812,085.17     143,812,244.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,520
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,812,085.17     143,812,244.40
|        |      |                    |                |      |                                        |          | 100501036|                  |           160.16-|
|        |      |                    |                |      |                                        | 100501036|          |             0.93-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             1.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.59-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803095|          |            23.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.76-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           894.83-|
|        |      |                    |                |      |                                        | 100501036|          |           886.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.58-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |        10,023.11-|
|        |      |                    |                |      |                                        | 100501036|          |         9,927.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            96.05-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            88.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.83-|
|        |      |                    |                |      |                                        | 100501036|          |             0.51-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,930.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,947.60-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            17.03-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,502.89-|
|        |      |                    |                |      |                                        | 100501036|          |         2,478.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            24.84-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |        18,360.26-|
|        |      |                    |                |      |                                        | 100501036|          |        18,178.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           182.21-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            47.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.14-|
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,556.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,570.33-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            14.06-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             8.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.39-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         7,767.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         7,802.99-|
|        |      |                    |                |      |                                        | 100501036|          |            35.33-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             5.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.44-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,416.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,428.87-|
|        |      |                    |                |      |                                        | 100501036|          |            12.64-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           470.33-|
                                                                     Page totals                                                     46,707.96-         47,337.52-
                                                                     Accumulated                                                143,765,377.21     143,764,906.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,521
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,765,377.21     143,764,906.88
|        |      |                    |                |      |                                        | 100501036|          |           458.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.84-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         1,625.07-|
|        |      |                    |                |      |                                        | 100501036|          |         1,584.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            40.91-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             8.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.15-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 301803095|          |            24.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.44-|
|        |      |                    |                |      |                                        | 100501036|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            18.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.10-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,653.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,671.53-|
|        |      |                    |                |      |                                        | 100501036|          |            18.16-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            20.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.26-|
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 301803095|          |            82.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            82.91-|
|        |      |                    |                |      |                                        | 100501036|          |             0.44-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           520.45-|
|        |      |                    |                |      |                                        | 100501036|          |             0.51-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         5,199.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         5,204.49-|
|        |      |                    |                |      |                                        | 100501036|          |             5.06-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |            70.01-|
|        |      |                    |                |      |                                        | 100501036|          |            66.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.21-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         1,622.05-|
|        |      |                    |                |      |                                        | 100501036|          |         1,621.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         8,837.03-|
|        |      |                    |                |      |                                        | 100501036|          |         8,836.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |             0.55-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61-|
|        |      |                    |                |      |                                        | 100501036|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |            19.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                     22,195.75-         21,725.76-
                                                                     Accumulated                                                143,743,181.46     143,743,181.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,522
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,743,181.46     143,743,181.12
|        |      |                    |                |      |                                        | 100501036|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,356.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,364.21-|
|        |      |                    |                |      |                                        | 100501036|          |             7.62-|                  |
|        |      |                    |                |      |                                        | 301803095|          |        97,172.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        97,405.23-|
|        |      |                    |                |      |                                        | 100501036|          |           232.40-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           135.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           135.86-|
|        |      |                    |                |      |                                        | 100501036|          |             0.86-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        | 301803095|          |             4.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.39-|
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           338.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           342.02-|
|        |      |                    |                |      |                                        | 100501036|          |             3.94-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,122.64-|
|        |      |                    |                |      |                                        | 100501035|          |         1,118.49-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.15-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,195.78-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,195.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.13-|
|        |      |                    |                |      |                                        | 100501035|          |             2.24-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.24-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803094|                  |           262.04-|
|        |      |                    |                |      |                                        | 100501035|          |           261.07-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.97-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        48,243.98-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        48,243.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        37,745.96-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        37,745.96-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             6.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,142.95-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,142.95-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                    193,983.06-        193,982.72-
                                                                     Accumulated                                                143,549,198.40     143,549,198.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,523
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,549,198.40     143,549,198.40
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,269.09-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,269.09-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041591|300925|ML                  |4700001794      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         7,902.88-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,902.88-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,126.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,126.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,032.19-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,032.19-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           782.79-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           775.97-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,379.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.13-|
|        |      |                    |                |      |                                        | 100501036|          |         1,379.94-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,849.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.26-|
|        |      |                    |                |      |                                        | 100501036|          |         1,849.16-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            16.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |             3.43-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 301803094|          |           194.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           192.41-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.69-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        15,638.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        15,638.59-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                     36,207.33-         36,207.33-
                                                                     Accumulated                                                143,512,991.07     143,512,991.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,524
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,512,991.07     143,512,991.07
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,532.36-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         6,532.36-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,214.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,214.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,144.27-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         7,144.27-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             3.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.27-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,095.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,103.17-|
|        |      |                    |                |      |                                        | 100501035|          |             7.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.21-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,728.28-|
|        |      |                    |                |      |                                        | 100501035|          |             4.05-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,728.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.05-|
|        |      |                    |                |      |                                        | 301803094|          |             3.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.84-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           218.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           220.47-|
|        |      |                    |                |      |                                        | 100501035|          |             1.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           297.49-|
|        |      |                    |                |      |                                        | 100501035|          |             2.23-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           297.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           458.95-|
|        |      |                    |                |      |                                        | 100501035|          |             3.44-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           458.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.44-|
|        |      |                    |                |      |                                        | 301803094|          |            23.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.57-|
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           233.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           236.62-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.58-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           161.89-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                     24,995.39-         25,157.28-
                                                                     Accumulated                                                143,487,995.68     143,487,833.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,525
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,487,995.68     143,487,833.79
|        |      |                    |                |      |                                        | 100501035|          |             2.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           161.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           145.48-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           145.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.20-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           138.90-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           138.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           162.38-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           162.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.81-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           502.69-|
|        |      |                    |                |      |                                        | 100501035|          |           499.36-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.33-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,648.88-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,648.88-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.98-|
|        |      |                    |                |      |                                        | 100501035|          |             1.69-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803094|                  |            99.65-|
|        |      |                    |                |      |                                        | 100501035|          |            98.99-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           124.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           124.72-|
|        |      |                    |                |      |                                        | 100501035|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.73-|
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            43.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.89-|
|        |      |                    |                |      |                                        | 100501035|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            72.89-|                  |
                                                                     Page totals                                                      3,125.42-          2,963.22-
                                                                     Accumulated                                                143,484,870.26     143,484,870.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,526
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,484,870.26     143,484,870.57
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        | 301803094|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501030|          |           196.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           196.73-|
|        |      |                    |                |      |                                        | 100501035|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           451.15-|
|        |      |                    |                |      |                                        | 100501035|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           451.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.49-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           304.69-|
|        |      |                    |                |      |                                        | 100501035|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           304.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 301803094|          |             6.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.48-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,284.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,282.83-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.23-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,049.35-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.96-|
|        |      |                    |                |      |                                        | 100501036|          |         2,049.35-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,753.76-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.64-|
|        |      |                    |                |      |                                        | 100501036|          |         2,753.76-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.13-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             5.13-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803094|          |           158.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           158.63-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501030|          |           276.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           276.77-|
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           245.42-|
|        |      |                    |                |      |                                        | 100501035|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           245.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,104.38-|
|        |      |                    |                |      |                                        | 100501035|          |             0.94-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,104.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94-|
|        |      |                    |                |      |                                        | 301803094|          |             2.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.42-|
|        |      |                    |                |      |                                        | 100501030|          |           108.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           108.48-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
                                                                     Page totals                                                      8,954.20-          8,954.51-
                                                                     Accumulated                                                143,475,916.06     143,475,916.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,527
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,475,916.06     143,475,916.06
|        |      |                    |                |      |                                        |          | 100501035|                  |           284.13-|
|        |      |                    |                |      |                                        | 100501035|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           284.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.96-|
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            84.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 301803094|          |            12.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.76-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           228.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           229.77-|
|        |      |                    |                |      |                                        | 100501035|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           174.15-|
|        |      |                    |                |      |                                        | 100501035|          |             0.99-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           174.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501036|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.15-|
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            42.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 301803094|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501030|          |           190.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           191.56-|
|        |      |                    |                |      |                                        | 100501035|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.83-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.16-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.49-|
|        |      |                    |                |      |                                        | 100501035|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           115.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 301803094|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,042.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,044.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,515.81-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.24-|                  |
                                                                     Page totals                                                      3,193.51-          6,705.08-
                                                                     Accumulated                                                143,472,722.55     143,469,210.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,528
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,472,722.55     143,469,210.98
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,515.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.24-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           152.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           153.45-|
|        |      |                    |                |      |                                        | 100501035|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           257.84-|
|        |      |                    |                |      |                                        | 100501035|          |             1.13-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           257.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13-|
|        |      |                    |                |      |                                        | 301803094|          |             2.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.19-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            51.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            62.57-|
|        |      |                    |                |      |                                        | 100501035|          |            11.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           240.04-|
|        |      |                    |                |      |                                        | 100501035|          |            43.14-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           240.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.14-|
|        |      |                    |                |      |                                        | 301803094|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,561.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,558.33-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |            18.43-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,955.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.16-|
|        |      |                    |                |      |                                        | 100501036|          |         1,955.09-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           104.33-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501036|          |           104.33-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           135.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501036|          |           135.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             3.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.69-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           222.56-|
|        |      |                    |                |      |                                        | 100501035|          |           221.41-|                  |
                                                                     Page totals                                                      8,283.01-          4,772.59-
                                                                     Accumulated                                                143,464,439.54     143,464,438.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,529
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,464,439.54     143,464,438.39
|        |      |                    |                |      |                                        | 100501035|          |             1.15-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            39.05-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501035|          |            39.04-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501035|          |             2.97-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.97-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |            26.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501035|          |            91.08-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            91.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501035|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           398.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           400.35-|
|        |      |                    |                |      |                                        | 100501035|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            74.20-|
|        |      |                    |                |      |                                        | 100501035|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            74.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           148.41-|
|        |      |                    |                |      |                                        | 100501035|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           148.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        | 301803094|          |             1.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.76-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            61.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            61.78-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.69-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            56.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.76-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            21.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 301803094|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
                                                                     Page totals                                                        967.22-            966.07-
                                                                     Accumulated                                                143,463,472.32     143,463,472.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,530
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,463,472.32     143,463,472.32
|        |      |                    |                |      |                                        | 100501030|          |        19,896.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        19,891.62-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.35-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,657.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         5,657.54-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.52-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             3.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.93-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.44-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.91-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            34.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.87-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.59-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.59-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           224.94-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           224.93-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            35.82-|
                                                                     Page totals                                                     25,839.31-         25,875.13-
                                                                     Accumulated                                                143,437,633.01     143,437,597.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,531
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,437,633.01     143,437,597.19
|        |      |                    |                |      |                                        | 100501036|          |            35.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            62.68-|
|        |      |                    |                |      |                                        | 100501036|          |            62.68-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501030|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.41-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |            30.41-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.70-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |            15.70-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        48,479.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        48,572.45-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            93.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,042.79-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            25.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        13,042.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |        36,954.56-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            71.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        36,954.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,449.19-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,449.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.78-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |         1,487.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,490.61-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.87-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           239.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           239.62-|
|        |      |                    |                |      |                                        | 100501035|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.10-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.10-|                  |
                                                                     Page totals                                                    101,995.69-        101,959.86-
                                                                     Accumulated                                                143,335,637.32     143,335,637.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,532
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,335,637.32     143,335,637.33
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           212.87-|
|        |      |                    |                |      |                                        | 100501035|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           212.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.89-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.41-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803094|          |             4.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.34-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             3.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.50-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.18-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.07-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        | 301803094|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501030|          |            51.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.18-|
|        |      |                    |                |      |                                        | 100501035|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.61-|
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041592|300925|ML                  |4700001796      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
                                                                     Page totals                                                        312.30-            312.31-
                                                                     Accumulated                                                143,335,325.02     143,335,325.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,533
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,335,325.02     143,335,325.02
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            38.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.35-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.85-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            33.76-|
|        |      |                    |                |      |                                        | 100501035|          |            33.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501035|          |            83.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            83.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        61,212.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        61,390.83-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           178.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        18,718.53-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            54.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        18,718.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |        45,356.44-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           132.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        45,356.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           132.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,799.86-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,799.86-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.24-|
                                                                     Page totals                                                    127,626.86-        127,626.86-
                                                                     Accumulated                                                143,207,698.16     143,207,698.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,534
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,207,698.16     143,207,698.16
|        |      |                    |                |      |                                        | 301803094|          |             6.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.86-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            20.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.52-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.14-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            17.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.61-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.39-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           172.76-|
|        |      |                    |                |      |                                        | 100501035|          |           179.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.41-|
|        |      |                    |                |      |                                        | 100501035|          |           402.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           402.30-|
|        |      |                    |                |      |                                        | 100501036|          |            14.38-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501035|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,109.20-|
|        |      |                    |                |      |                                        | 100501035|          |         1,112.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.93-|
|        |      |                    |                |      |                                        | 100501035|          |         2,111.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.56-|
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,111.69-|
|        |      |                    |                |      |                                        | 100501036|          |             5.56-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |             1.99-|
|        |      |                    |                |      |                                        | 100501035|          |             2.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            50.18-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            50.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            56.46-|                  |
                                                                     Page totals                                                      3,994.06-          3,937.60-
                                                                     Accumulated                                                143,203,704.10     143,203,760.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,535
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,203,704.10     143,203,760.56
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.20-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.07-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            36.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.66-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           149.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           152.55-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           539.49-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           539.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           477.37-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           477.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.49-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             3.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.69-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            47.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.68-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.80-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            49.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.59-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.66-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                      1,335.91-          1,450.12-
                                                                     Accumulated                                                143,202,368.19     143,202,310.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,536
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,202,368.19     143,202,310.44
|        |      |                    |                |      |                                        | 100501036|          |            59.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.91-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.67-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.67-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.67-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            22.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            81.51-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            81.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.61-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            15.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.67-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           509.82-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            33.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           509.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           303.91-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           303.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.00-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             2.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.42-|
                                                                     Page totals                                                      1,060.68-          1,003.09-
                                                                     Accumulated                                                143,201,307.51     143,201,307.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,537
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,201,307.51     143,201,307.35
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           169.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           169.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           571.03-|
|        |      |                    |                |      |                                        | 100501036|          |           571.03-|                  |
|        |      |                    |                |      |                                        | 301803094|          |            10.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.09-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           168.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           168.44-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           445.39-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           445.39-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            16.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.76-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            46.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |        30,906.84-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.39-|
|        |      |                    |                |      |                                        | 100501035|          |        30,906.84-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.39-|                  |
|        |      |                    |                |      |                                        | 301803094|          |            30.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.71-|
|        |      |                    |                |      |                                        | 100501030|          |         9,165.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,165.29-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,813.57-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501035|          |         3,813.57-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,605.95-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |         2,605.95-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,584.63-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         3,583.07-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           272.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           272.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                     51,808.02-         51,807.86-
                                                                     Accumulated                                                143,149,499.49     143,149,499.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,538
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,149,499.49     143,149,499.49
|        |      |                    |                |      |                                        | 100501035|          |         6,467.83-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,467.83-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.83-|
|        |      |                    |                |      |                                        |          | 301803094|                  |         1,563.61-|
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,562.93-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            32.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.37-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.54-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.17-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.17-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.24-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.28-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.24-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            30.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.41-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.84-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.25-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.25-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.26-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      8,122.46-          8,127.72-
                                                                     Accumulated                                                143,141,377.03     143,141,371.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,539
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,141,377.03     143,141,371.77
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.26-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.40-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.51-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.51-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.26-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.26-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.27-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            25.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.00-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            30.03-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.04-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            14.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.35-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        107.18-            101.80-
                                                                     Accumulated                                                143,141,269.85     143,141,269.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,540
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,141,269.85     143,141,269.97
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.32-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            16.32-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.66-|
|        |      |                    |                |      |                                        | 100501035|          |            12.66-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.43-|
|        |      |                    |                |      |                                        | 100501030|          |           445.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           468.29-|
|        |      |                    |                |      |                                        | 100501035|          |            22.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           582.94-|
|        |      |                    |                |      |                                        | 100501035|          |            28.29-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           582.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.29-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           253.60-|
|        |      |                    |                |      |                                        | 100501035|          |            12.31-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           253.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.31-|
|        |      |                    |                |      |                                        | 301803094|          |           221.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           232.68-|
|        |      |                    |                |      |                                        | 100501035|          |            11.29-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           939.18-|
|        |      |                    |                |      |                                        | 100501035|          |           928.74-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.44-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,149.79-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            24.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,149.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.16-|
|        |      |                    |                |      |                                        | 100501035|          |         1,068.83-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,068.83-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.00-|
|        |      |                    |                |      |                                        | 100501030|          |           211.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           214.25-|
|        |      |                    |                |      |                                        | 100501035|          |             2.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.47-|
|        |      |                    |                |      |                                        | 100501035|          |             0.80-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            69.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,181.00-|
|        |      |                    |                |      |                                        | 100501035|          |            13.68-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,181.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.68-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.36-|
|        |      |                    |                |      |                                        | 100501035|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            17.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
                                                                     Page totals                                                      7,303.37-          7,303.49-
                                                                     Accumulated                                                143,133,966.48     143,133,966.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,541
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,133,966.48     143,133,966.48
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.11-|
|        |      |                    |                |      |                                        | 100501035|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            52.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           121.60-|
|        |      |                    |                |      |                                        | 100501035|          |             1.41-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           121.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.41-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            47.94-|
|        |      |                    |                |      |                                        | 100501035|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            47.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.34-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           110.89-|
|        |      |                    |                |      |                                        | 100501035|          |             1.29-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           110.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.47-|
|        |      |                    |                |      |                                        | 100501035|          |             0.81-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            69.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81-|
|        |      |                    |                |      |                                        | 301803094|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         6,002.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,002.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,231.44-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501036|          |         6,231.44-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,288.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,288.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           974.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |           974.12-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,896.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |         3,896.48-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,844.72-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501036|          |         5,844.72-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 301803094|          |            27.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.83-|
                                                                     Page totals                                                     28,677.52-         28,677.52-
                                                                     Accumulated                                                143,105,288.96     143,105,288.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,542
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,105,288.96     143,105,288.96
|        |      |                    |                |      |                                        | 100501030|          |           138.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           139.45-|
|        |      |                    |                |      |                                        | 100501035|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,259.58-|
|        |      |                    |                |      |                                        | 100501035|          |            22.81-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,259.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.81-|
|        |      |                    |                |      |                                        | 100501030|          |         1,050.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,049.81-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,624.57-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.22-|
|        |      |                    |                |      |                                        | 100501036|          |         2,624.57-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,049.84-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501036|          |         1,049.84-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 301803094|          |            13.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.49-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           245.49-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           246.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.37-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,025.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.68-|
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,025.15-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           528.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.93-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           528.47-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.93-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.30-|
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.26-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            72.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                     11,045.79-         11,045.86-
                                                                     Accumulated                                                143,094,243.17     143,094,243.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,543
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,094,243.17     143,094,243.10
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            30.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.17-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           144.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           144.77-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           144.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           144.77-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,537.05-|
|        |      |                    |                |      |                                        | 100501035|          |         1,501.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            35.97-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            25.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.29-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           123.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           123.12-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.95-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           196.88-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           196.88-|
                                                                     Page totals                                                      2,248.30-          2,243.52-
                                                                     Accumulated                                                143,091,994.87     143,091,999.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,544
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,091,994.87     143,091,999.58
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.71-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           625.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           625.41-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.98-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           394.66-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           394.66-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.45-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.64-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |         1,179.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,179.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.26-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,590.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            38.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,590.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           161.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           161.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.88-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.71-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.71-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             2.99-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.99-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             4.19-|
|        |      |                    |                |      |                                        | 100501035|          |             4.09-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041593|300925|ML                  |4700001798      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
                                                                     Page totals                                                      4,055.76-          4,060.47-
                                                                     Accumulated                                                143,087,939.11     143,087,939.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,545
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,087,939.11     143,087,939.11
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           788.61-|
|        |      |                    |                |      |                                        | 100501035|          |           769.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.34-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            24.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.91-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            22.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.59-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           119.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           119.29-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.00-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           190.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           190.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.80-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           608.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           608.44-|
                                                                     Page totals                                                      1,791.98-          1,776.69-
                                                                     Accumulated                                                143,086,147.13     143,086,162.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,546
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,086,147.13     143,086,162.42
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            31.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.87-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.73-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501035|          |           383.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           383.96-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.65-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.65-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501035|          |             0.61-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |         1,152.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,152.77-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.97-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           311.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           311.67-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.84-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,548.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            38.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,548.82-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.93-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           209.58-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           209.58-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.27-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           163.88-|                  |
                                                                     Page totals                                                      3,919.64-          3,771.05-
                                                                     Accumulated                                                143,082,227.49     143,082,391.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,547
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,082,227.49     143,082,391.37
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           163.88-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.83-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.83-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             2.84-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             6.76-|
|        |      |                    |                |      |                                        | 100501035|          |             6.59-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           552.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           553.88-|
|        |      |                    |                |      |                                        | 100501035|          |             1.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,435.02-|
|        |      |                    |                |      |                                        | 100501035|          |            26.69-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         9,435.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.69-|
|        |      |                    |                |      |                                        | 100501030|          |           296.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           297.19-|
|        |      |                    |                |      |                                        | 100501035|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,833.77-|
|        |      |                    |                |      |                                        | 100501035|          |             6.20-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,833.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.20-|
|        |      |                    |                |      |                                        | 100501030|          |           156.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           159.46-|
|        |      |                    |                |      |                                        | 100501035|          |             3.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,714.58-|
|        |      |                    |                |      |                                        | 100501035|          |            52.10-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,714.58-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.10-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            68.14-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            68.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.33-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.83-|                  |
                                                                     Page totals                                                     15,167.61-         15,347.69-
                                                                     Accumulated                                                143,067,059.88     143,067,043.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,548
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,067,059.88     143,067,043.68
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.90-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.92-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.92-|
|        |      |                    |                |      |                                        | 100501030|          |             4.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.87-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           148.18-|
|        |      |                    |                |      |                                        | 100501035|          |             2.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           148.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.01-|
|        |      |                    |                |      |                                        | 100501030|          |           407.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           408.56-|
|        |      |                    |                |      |                                        | 100501035|          |             1.56-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             3.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.16-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,259.92-|
|        |      |                    |                |      |                                        | 100501035|          |            34.06-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         8,259.92-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           316.59-|
|        |      |                    |                |      |                                        | 100501035|          |             1.31-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           316.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.31-|
|        |      |                    |                |      |                                        | 100501030|          |           103.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           104.04-|
|        |      |                    |                |      |                                        | 100501035|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           136.89-|
|        |      |                    |                |      |                                        | 100501035|          |             1.36-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           136.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.36-|
|        |      |                    |                |      |                                        | 100501030|          |           572.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           575.28-|
|        |      |                    |                |      |                                        | 100501035|          |             2.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,044.23-|
|        |      |                    |                |      |                                        | 100501035|          |            18.80-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,044.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.80-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,448.44-|
|        |      |                    |                |      |                                        | 100501035|          |            11.37-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,448.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.37-|
|        |      |                    |                |      |                                        | 301803094|          |             1.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.63-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
                                                                     Page totals                                                     16,557.55-         16,541.35-
                                                                     Accumulated                                                143,050,502.33     143,050,502.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,549
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,050,502.33     143,050,502.33
|        |      |                    |                |      |                                        | 100501030|          |           198.58-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           199.31-|
|        |      |                    |                |      |                                        | 100501035|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,678.02-|
|        |      |                    |                |      |                                        | 100501035|          |             9.82-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,678.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.82-|
|        |      |                    |                |      |                                        | 100501030|          |           173.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           177.55-|
|        |      |                    |                |      |                                        | 100501035|          |             3.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,796.54-|
|        |      |                    |                |      |                                        | 100501035|          |            38.45-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,796.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.45-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,055.05-|
|        |      |                    |                |      |                                        | 100501035|          |            22.59-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,055.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.59-|
|        |      |                    |                |      |                                        | 301803094|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           384.88-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           391.60-|
|        |      |                    |                |      |                                        | 100501035|          |             6.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           191.41-|
|        |      |                    |                |      |                                        | 100501035|          |             3.29-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           191.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.29-|
|        |      |                    |                |      |                                        | 301803094|          |             1.92-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.95-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,450.53-|
|        |      |                    |                |      |                                        | 100501035|          |         1,447.37-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.16-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,289.47-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,289.47-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82-|
|        |      |                    |                |      |                                        | 100501035|          |            26.32-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.32-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            36.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.88-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.36-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.27-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                      9,375.51-          9,395.49-
                                                                     Accumulated                                                143,041,126.82     143,041,106.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,550
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,041,126.82     143,041,106.84
|        |      |                    |                |      |                                        | 100501036|          |            21.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             9.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.36-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501030|          |         3,740.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,739.78-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           549.81-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |           549.81-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.82-|
|        |      |                    |                |      |                                        | 100501036|          |            45.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,054.45-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501035|          |         3,054.45-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            93.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.89-|
|        |      |                    |                |      |                                        | 100501035|          |             1.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           146.08-|
|        |      |                    |                |      |                                        | 100501035|          |             2.29-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           146.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29-|
|        |      |                    |                |      |                                        | 100501030|          |           875.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           880.18-|
|        |      |                    |                |      |                                        | 100501035|          |             4.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,900.95-|
|        |      |                    |                |      |                                        | 100501035|          |            33.31-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         6,900.95-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           712.35-|
|        |      |                    |                |      |                                        | 100501035|          |             3.44-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           712.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.44-|
|        |      |                    |                |      |                                        | 100501030|          |           316.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           319.03-|
|        |      |                    |                |      |                                        | 100501035|          |             2.36-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           331.70-|
|        |      |                    |                |      |                                        | 100501035|          |             2.45-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           331.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45-|
                                                                     Page totals                                                     16,857.56-         16,837.58-
                                                                     Accumulated                                                143,024,269.26     143,024,269.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,551
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,024,269.26     143,024,269.26
|        |      |                    |                |      |                                        | 301803094|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           297.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           297.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            90.91-|
|        |      |                    |                |      |                                        | 100501036|          |            90.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           117.73-|
|        |      |                    |                |      |                                        | 100501036|          |           117.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.14-|
|        |      |                    |                |      |                                        | 100501036|          |            64.14-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            15.78-|
|        |      |                    |                |      |                                        | 100501035|          |            12.70-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.08-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.00-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.00-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501035|          |           106.89-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            25.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           106.89-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.90-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             1.17-|
|        |      |                    |                |      |                                        | 100501035|          |             0.94-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.23-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,316.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,331.12-|
|        |      |                    |                |      |                                        | 100501035|          |            14.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,759.69-|
|        |      |                    |                |      |                                        | 100501035|          |            60.46-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,759.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.46-|
|        |      |                    |                |      |                                        | 100501030|          |           546.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           550.46-|
|        |      |                    |                |      |                                        | 100501035|          |             4.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,339.63-|
|        |      |                    |                |      |                                        | 100501035|          |            32.62-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,339.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.62-|
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,104.29-|
|        |      |                    |                |      |                                        | 100501035|          |         1,098.20-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.09-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           962.78-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           962.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.34-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           276.78-|
|        |      |                    |                |      |                                        | 100501035|          |           275.19-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.59-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           144.80-|                  |
                                                                     Page totals                                                     20,290.13-         20,145.33-
                                                                     Accumulated                                                143,003,979.13     143,004,123.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,552
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,003,979.13     143,004,123.93
|        |      |                    |                |      |                                        | 100501035|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           144.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           514.59-|
|        |      |                    |                |      |                                        | 100501035|          |             1.70-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           514.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.70-|
|        |      |                    |                |      |                                        | 100501030|          |           322.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           325.77-|
|        |      |                    |                |      |                                        | 100501035|          |             3.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           942.48-|
|        |      |                    |                |      |                                        | 100501035|          |             8.90-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           942.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.90-|
|        |      |                    |                |      |                                        | 100501035|          |            18.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.28-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           219.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           298.30-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            78.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           642.21-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           169.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           642.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           169.42-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.00-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            33.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.70-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           526.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           561.34-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            34.81-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           279.42-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           279.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.33-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           201.23-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      3,822.40-          4,168.43-
                                                                     Accumulated                                                143,000,156.73     142,999,955.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,553
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,000,156.73     142,999,955.50
|        |      |                    |                |      |                                        | 100501035|          |            12.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           201.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.48-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           187.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           192.45-|
|        |      |                    |                |      |                                        | 100501035|          |             5.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           636.91-|
|        |      |                    |                |      |                                        | 100501035|          |            16.59-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           636.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.59-|
|        |      |                    |                |      |                                        | 301803094|          |             3.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.77-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            89.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            91.46-|
|        |      |                    |                |      |                                        | 100501035|          |             1.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           731.10-|
|        |      |                    |                |      |                                        | 100501035|          |            13.43-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           731.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.60-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 301803094|          |            14.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.25-|
|        |      |                    |                |      |                                        | 100501035|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           433.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           461.95-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            27.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           748.49-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            45.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           748.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           113.24-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.86-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           113.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.86-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
                                                                     Page totals                                                      3,292.57-          3,091.34-
                                                                     Accumulated                                                142,996,864.16     142,996,864.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,554
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,996,864.16     142,996,864.16
|        |      |                    |                |      |                                        | 301803094|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           699.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           701.41-|
|        |      |                    |                |      |                                        | 100501035|          |             2.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.79-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           225.80-|
|        |      |                    |                |      |                                        | 100501035|          |             0.71-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           225.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           145.80-|
|        |      |                    |                |      |                                        | 100501035|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           145.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           463.63-|
|        |      |                    |                |      |                                        | 100501035|          |             1.45-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           463.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.45-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           352.93-|
|        |      |                    |                |      |                                        | 100501035|          |             1.10-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           352.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.10-|
|        |      |                    |                |      |                                        | 301803094|          |             4.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.33-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041594|300925|ML                  |4700001800      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      1,901.11-          1,901.11-
                                                                     Accumulated                                                142,994,963.05     142,994,963.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,555
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,994,963.05     142,994,963.05
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           477.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           478.28-|
|        |      |                    |                |      |                                        | 100501035|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,548.75-|
|        |      |                    |                |      |                                        | 100501035|          |             2.47-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,548.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           467.89-|
|        |      |                    |                |      |                                        | 100501035|          |             0.75-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           467.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75-|
|        |      |                    |                |      |                                        | 301803094|          |             2.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.41-|
|        |      |                    |                |      |                                        | 100501030|          |            94.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.20-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           148.88-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501036|          |           148.88-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            85.95-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501036|          |            85.95-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             2.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.75-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501030|          |           230.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           242.45-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           170.72-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.23-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           170.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.23-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             2.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.27-|
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,762.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,768.59-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,878.57-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.53-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,878.57-|                  |
                                                                     Page totals                                                     15,924.37-         15,903.84-
                                                                     Accumulated                                                142,979,038.68     142,979,059.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,556
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,979,038.68     142,979,059.21
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.53-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            10.15-|
|        |      |                    |                |      |                                        | 100501035|          |            10.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501035|          |           219.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.20-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           219.02-|
|        |      |                    |                |      |                                        | 100501036|          |             8.20-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.42-|
|        |      |                    |                |      |                                        | 100501035|          |             6.40-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           101.04-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           101.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.81-|
|        |      |                    |                |      |                                        | 100501035|          |            48.62-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            60.77-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.77-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,136.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,136.82-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,210.28-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,210.28-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            15.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         7,889.63-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,889.63-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        14,857.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        14,857.13-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             3.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.26-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,032.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,043.45-|
|        |      |                    |                |      |                                        | 100501035|          |            10.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        18,138.81-|
                                                                     Page totals                                                     32,611.06-         50,770.40-
                                                                     Accumulated                                                142,946,427.62     142,928,288.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,557
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,946,427.62     142,928,288.81
|        |      |                    |                |      |                                        | 100501035|          |            48.70-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        18,138.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.70-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,841.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,846.44-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,225.57-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,225.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.15-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            20.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.49-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            98.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            98.84-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           686.96-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           686.96-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           237.47-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           237.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,383.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,383.58-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           228.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           228.91-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |            32.70-|
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            32.70-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           351.33-|                  |
                                                                     Page totals                                                     25,308.04-          6,817.90-
                                                                     Accumulated                                                142,921,119.58     142,921,470.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,558
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,921,119.58     142,921,470.91
|        |      |                    |                |      |                                        |          | 100501035|                  |           355.59-|
|        |      |                    |                |      |                                        | 100501035|          |             4.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           429.26-|
|        |      |                    |                |      |                                        | 100501035|          |             5.16-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           429.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            73.21-|
|        |      |                    |                |      |                                        | 100501035|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            73.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87-|
|        |      |                    |                |      |                                        | 301803094|          |             6.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.36-|
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            47.63-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            47.83-|
|        |      |                    |                |      |                                        | 100501035|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.15-|
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            30.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501030|          |            94.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            95.32-|
|        |      |                    |                |      |                                        | 100501035|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            30.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           163.85-|
|        |      |                    |                |      |                                        | 100501035|          |             0.96-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           163.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           147.94-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           164.18-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           827.25-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            81.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           827.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            81.83-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.61-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            13.61-|                  |
                                                                     Page totals                                                      1,984.87-          2,334.85-
                                                                     Accumulated                                                142,919,134.71     142,919,136.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,559
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,919,134.71     142,919,136.06
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.01-|
|        |      |                    |                |      |                                        | 100501035|          |           418.16-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.85-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,780.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,782.29-|
|        |      |                    |                |      |                                        | 100501035|          |             2.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        37,106.98-|
|        |      |                    |                |      |                                        | 100501035|          |            14.49-|                  |
|        |      |                    |                |      |                                        | 100501035|          |        37,106.98-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.49-|
|        |      |                    |                |      |                                        | 100501030|          |         4,103.79-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,105.84-|
|        |      |                    |                |      |                                        | 100501035|          |             2.05-|                  |
|        |      |                    |                |      |                                        | 301803094|          |            77.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            77.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,284.29-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,217.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            66.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.49-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.44-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.94-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43-|
                                                                     Page totals                                                     48,832.42-         48,833.77-
                                                                     Accumulated                                                142,870,302.29     142,870,302.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,560
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,870,302.29     142,870,302.29
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.95-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.41-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.17-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             5.23-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.95-|
|        |      |                    |                |      |                                        | 100501012|          |            49.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            71.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            71.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.86-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           218.17-|
|        |      |                    |                |      |                                        | 100501012|          |           211.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.50-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501012|          |           212.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           212.78-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.89-|
|        |      |                    |                |      |                                        | 100501012|          |            57.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            57.87-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.87-|
                                                                     Page totals                                                        705.62-            705.62-
                                                                     Accumulated                                                142,869,596.67     142,869,596.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,561
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,869,596.67     142,869,596.67
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            40.13-|
|        |      |                    |                |      |                                        | 100501012|          |            38.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,700.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,706.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.37-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            83.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           333.49-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           333.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.30-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.55-|
|        |      |                    |                |      |                                        | 100501012|          |           109.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           723.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           237.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           723.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           237.87-|
|        |      |                    |                |      |                                        | 100501012|          |            54.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.82-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.76-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.72-|                  |
                                                                     Page totals                                                      3,369.57-          3,369.61-
                                                                     Accumulated                                                142,866,227.10     142,866,227.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,562
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,866,227.10     142,866,227.06
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.09-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.36-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |           775.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           774.80-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.73-|
|        |      |                    |                |      |                                        | 100501035|          |             5.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.94-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |            22.94-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            29.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.57-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.62-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.10-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            34.10-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.01-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            29.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 301803095|          |           399.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           399.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501090|          |        74,898.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        74,916.11-|
|        |      |                    |                |      |                                        | 100501036|          |            17.74-|                  |
|        |      |                    |                |      |                                        | 301803095|          |        34,044.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        34,052.78-|
|        |      |                    |                |      |                                        | 100501036|          |             8.07-|                  |
|        |      |                    |                |      |                                        | 301803095|          |            50.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            50.44-|
                                                                     Page totals                                                    110,327.37-        110,327.25-
                                                                     Accumulated                                                142,755,899.73     142,755,899.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,563
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,755,899.73     142,755,899.81
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 301803095|                  |            44.14-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            44.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 301803095|                  |            36.33-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            36.27-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           326.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           326.37-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           548.44-|
|        |      |                    |                |      |                                        | 100501012|          |             0.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           548.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.93-|
|        |      |                    |                |      |                                        | 301803010|          |             4.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.57-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,777.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,811.92-|
|        |      |                    |                |      |                                        | 100501035|          |            34.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           716.89-|
|        |      |                    |                |      |                                        | 100501035|          |            13.55-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           716.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           501.79-|
|        |      |                    |                |      |                                        | 100501035|          |             9.49-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           501.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.49-|
|        |      |                    |                |      |                                        | 301803094|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.20-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |           398.48-|
|        |      |                    |                |      |                                        | 100501035|          |           401.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.34-|
|        |      |                    |                |      |                                        | 301803095|          |         7,716.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         7,717.24-|
|        |      |                    |                |      |                                        | 100501036|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        37,526.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        37,516.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.29-|
|        |      |                    |                |      |                                        |          | 100501035|                  |        55,104.20-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |        55,104.20-|                  |
                                                                     Page totals                                                    104,765.77-        104,780.96-
                                                                     Accumulated                                                142,651,133.96     142,651,118.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,564
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,651,133.96     142,651,118.85
|        |      |                    |                |      |                                        | 100501035|          |            15.11-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            17.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.78-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        44,938.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        44,932.31-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |        47,364.51-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |        47,364.51-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.26-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             7.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.15-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |            94.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.79-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.34-|
|        |      |                    |                |      |                                        | 100501012|          |            47.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.61-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501012|          |           974.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           974.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            57.41-|
|        |      |                    |                |      |                                        | 100501012|          |           519.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           519.78-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.64-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             7.67-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             7.66-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            21.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.70-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041595|300925|ML                  |4700001802      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
                                                                     Page totals                                                     94,114.96-         94,099.85-
                                                                     Accumulated                                                142,557,019.00     142,557,019.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,565
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,557,019.00     142,557,019.00
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            15.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.70-|
|        |      |                    |                |      |                                        | 301803095|          |           172.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           172.64-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            15.77-|
|        |      |                    |                |      |                                        | 100501035|          |            15.51-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.71-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.71-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         6,917.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,923.01-|
|        |      |                    |                |      |                                        | 100501035|          |             5.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        39,407.48-|
|        |      |                    |                |      |                                        | 100501035|          |            33.56-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        39,407.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.56-|
|        |      |                    |                |      |                                        | 301803094|          |            28.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.50-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,703.75-|
|        |      |                    |                |      |                                        | 100501035|          |         3,708.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.09-|
|        |      |                    |                |      |                                        |          | 301803094|                  |         2,568.74-|
|        |      |                    |                |      |                                        | 100501035|          |         2,572.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.53-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           170.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           170.50-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.28-|
                                                                     Page totals                                                     53,075.55-         53,103.83-
                                                                     Accumulated                                                142,503,943.45     142,503,915.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,566
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,503,943.45     142,503,915.17
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            28.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.35-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            20.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.48-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            28.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.66-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            29.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           143.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           143.97-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           203.32-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           203.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           114.46-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           114.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803094|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501030|          |         6,082.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,083.37-|
|        |      |                    |                |      |                                        | 100501035|          |             1.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        81,299.62-|
|        |      |                    |                |      |                                        | 100501035|          |            16.91-|                  |
|        |      |                    |                |      |                                        | 100501035|          |        81,299.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.91-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           421.61-|
|        |      |                    |                |      |                                        | 100501035|          |           413.03-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.58-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           927.62-|                  |
                                                                     Page totals                                                     89,318.47-         88,362.57-
                                                                     Accumulated                                                142,414,624.98     142,415,552.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,567
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,414,624.98     142,415,552.60
|        |      |                    |                |      |                                        | 100501035|          |            19.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           927.62-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.28-|
|        |      |                    |                |      |                                        |          | 301803094|                  |            18.23-|
|        |      |                    |                |      |                                        | 100501035|          |            21.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.82-|
|        |      |                    |                |      |                                        | 100501030|          |         6,190.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,198.22-|
|        |      |                    |                |      |                                        | 100501035|          |             8.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           670.78-|
|        |      |                    |                |      |                                        | 100501035|          |             0.88-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           670.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,349.46-|
|        |      |                    |                |      |                                        | 100501035|          |             9.69-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         7,349.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.69-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,477.37-|
|        |      |                    |                |      |                                        | 100501035|          |             7.22-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         5,477.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           927.17-|
|        |      |                    |                |      |                                        | 100501035|          |             1.22-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           927.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22-|
|        |      |                    |                |      |                                        | 100501030|          |        16,720.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        16,715.62-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.76-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,108.76-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501036|          |         2,108.76-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           929.89-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501036|          |           929.89-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 301803094|          |           862.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           861.91-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501030|          |         7,736.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,737.04-|
|        |      |                    |                |      |                                        | 100501035|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        18,876.01-|
|        |      |                    |                |      |                                        | 100501035|          |             2.14-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        18,876.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14-|
|        |      |                    |                |      |                                        | 301803094|          |             6.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.69-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            87.58-|
|        |      |                    |                |      |                                        | 100501035|          |            87.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
                                                                     Page totals                                                     68,014.02-         68,941.64-
                                                                     Accumulated                                                142,346,610.96     142,346,610.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,568
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,346,610.96     142,346,610.96
|        |      |                    |                |      |                                        | 100501035|          |           131.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.74-|
|        |      |                    |                |      |                                        | 100501036|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         6,562.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,566.95-|
|        |      |                    |                |      |                                        | 100501035|          |             4.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,990.74-|
|        |      |                    |                |      |                                        | 100501035|          |            10.47-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        13,990.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.47-|
|        |      |                    |                |      |                                        | 301803094|          |             1.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.23-|
|        |      |                    |                |      |                                        | 100501030|          |        43,526.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        43,572.47-|
|        |      |                    |                |      |                                        | 100501035|          |            45.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        82,462.39-|
|        |      |                    |                |      |                                        | 100501035|          |            86.57-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        82,462.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            86.57-|
|        |      |                    |                |      |                                        | 301803094|          |         2,797.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,800.45-|
|        |      |                    |                |      |                                        | 100501035|          |             2.94-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,678.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,699.45-|
|        |      |                    |                |      |                                        | 100501035|          |            20.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,377.35-|
|        |      |                    |                |      |                                        | 100501035|          |            16.92-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,377.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.92-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           516.51-|
|        |      |                    |                |      |                                        | 100501035|          |             6.35-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           516.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.35-|
|        |      |                    |                |      |                                        | 301803094|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           377.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           383.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           217.94-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           217.94-|                  |
                                                                     Page totals                                                    153,846.71-        153,842.90-
                                                                     Accumulated                                                142,192,764.25     142,192,768.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,569
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,192,764.25     142,192,768.06
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.81-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 301803095|          |            11.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            17.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.91-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            89.40-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            89.40-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            36.98-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.74-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.33-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501030|                  |        10,548.74-|
|        |      |                    |                |      |                                        | 100501035|          |        10,543.10-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.64-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         3,915.52-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,915.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.09-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             2.27-|
|        |      |                    |                |      |                                        | 100501035|          |             2.27-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           573.30-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           573.30-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             5.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.44-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501035|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501030|          |        56,999.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        57,003.27-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                     72,212.06-         72,219.30-
                                                                     Accumulated                                                142,120,552.19     142,120,548.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,570
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              142,120,552.19     142,120,548.76
|        |      |                    |                |      |                                        | 100501035|          |             3.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       255,633.54-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.38-|                  |
|        |      |                    |                |      |                                        | 100501035|          |       255,633.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.38-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           863.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           879.11-|
|        |      |                    |                |      |                                        | 100501035|          |            15.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            81.80-|
|        |      |                    |                |      |                                        | 100501035|          |             1.45-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            81.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.45-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,184.21-|
|        |      |                    |                |      |                                        | 100501035|          |           145.23-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         8,184.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           145.23-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           166.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           168.74-|
|        |      |                    |                |      |                                        | 100501035|          |             2.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            95.00-|
|        |      |                    |                |      |                                        | 100501035|          |             1.43-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            95.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           190.00-|
|        |      |                    |                |      |                                        | 100501035|          |             2.87-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           190.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.87-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           523.85-|
|        |      |                    |                |      |                                        | 100501035|          |             7.89-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           523.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.89-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.71-|
|        |      |                    |                |      |                                        | 100501035|          |            34.59-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           634.97-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           634.97-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.26-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           456.95-|
|        |      |                    |                |      |                                        | 100501035|          |           456.84-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,345.16-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,345.16-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
                                                                     Page totals                                                    268,408.32-        268,404.89-
                                                                     Accumulated                                                141,852,143.87     141,852,143.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,571
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,852,143.87     141,852,143.87
|        |      |                    |                |      |                                        | 100501035|          |           203.04-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           203.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501030|          |           430.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           440.55-|
|        |      |                    |                |      |                                        | 100501035|          |            10.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,117.48-|
|        |      |                    |                |      |                                        | 100501035|          |           140.55-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         6,117.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           140.55-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           330.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           350.79-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,110.72-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           182.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,110.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           182.54-|
|        |      |                    |                |      |                                        | 100501030|          |           607.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           620.80-|
|        |      |                    |                |      |                                        | 100501035|          |            13.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,740.58-|
|        |      |                    |                |      |                                        | 100501035|          |           143.15-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         6,740.58-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           143.15-|
|        |      |                    |                |      |                                        | 100501030|          |            97.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.11-|
|        |      |                    |                |      |                                        | 100501035|          |             1.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,645.07-|
|        |      |                    |                |      |                                        | 100501035|          |           154.95-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         8,645.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           154.95-|
|        |      |                    |                |      |                                        | 100501030|          |           113.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.77-|
|        |      |                    |                |      |                                        | 100501035|          |             2.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,214.57-|
|        |      |                    |                |      |                                        | 100501035|          |           137.54-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         6,214.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           137.54-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,140.30-|
|        |      |                    |                |      |                                        | 100501035|          |            47.37-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,140.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.37-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            39.34-|
|        |      |                    |                |      |                                        | 100501035|          |            38.36-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.98-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           613.06-|                  |
                                                                     Page totals                                                     36,257.33-         35,644.27-
                                                                     Accumulated                                                141,815,886.54     141,816,499.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,572
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,815,886.54     141,816,499.60
|        |      |                    |                |      |                                        | 100501035|          |            15.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           613.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.71-|
|        |      |                    |                |      |                                        | 100501030|          |            23.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.04-|
|        |      |                    |                |      |                                        | 100501035|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           971.42-|
|        |      |                    |                |      |                                        | 100501035|          |             8.29-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           971.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.29-|
|        |      |                    |                |      |                                        | 100501030|          |           839.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           846.89-|
|        |      |                    |                |      |                                        | 100501035|          |             7.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           948.79-|
|        |      |                    |                |      |                                        | 100501035|          |             7.88-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           948.79-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.88-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           210.84-|
|        |      |                    |                |      |                                        | 100501035|          |             1.75-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           210.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.75-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           305.71-|
|        |      |                    |                |      |                                        | 100501035|          |             2.53-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           305.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.53-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           105.42-|
|        |      |                    |                |      |                                        | 100501035|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           105.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501030|          |           226.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           229.52-|
|        |      |                    |                |      |                                        | 100501035|          |             3.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,321.59-|
|        |      |                    |                |      |                                        | 100501035|          |            65.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         4,321.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.01-|
|        |      |                    |                |      |                                        | 100501030|          |           523.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           534.41-|
|        |      |                    |                |      |                                        | 100501035|          |            11.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,589.42-|
|        |      |                    |                |      |                                        | 100501035|          |            96.57-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,589.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.57-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.77-|
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501030|          |           112.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           113.50-|
|        |      |                    |                |      |                                        | 100501035|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,899.23-|
                                                                     Page totals                                                     13,406.05-         17,918.34-
                                                                     Accumulated                                                141,802,480.49     141,798,581.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,573
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,802,480.49     141,798,581.26
|        |      |                    |                |      |                                        | 100501035|          |            34.35-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         3,899.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.35-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,313.74-|
|        |      |                    |                |      |                                        | 100501035|          |            11.58-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,313.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.58-|
|        |      |                    |                |      |                                        | 100501030|          |           166.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           167.75-|
|        |      |                    |                |      |                                        | 100501035|          |             1.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,792.66-|
|        |      |                    |                |      |                                        | 100501035|          |            33.37-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         3,792.66-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.37-|
|        |      |                    |                |      |                                        | 100501030|          |           348.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           352.34-|
|        |      |                    |                |      |                                        | 100501035|          |             4.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,116.27-|
|        |      |                    |                |      |                                        | 100501035|          |            47.25-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,116.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.25-|
|        |      |                    |                |      |                                        | 100501030|          |           193.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           195.17-|
|        |      |                    |                |      |                                        | 100501035|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           238.27-|
|        |      |                    |                |      |                                        | 100501035|          |             2.24-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           238.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.24-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041596|300925|ML                  |4700001804      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           228.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           230.78-|
|        |      |                    |                |      |                                        | 100501035|          |             2.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           653.47-|
|        |      |                    |                |      |                                        | 100501035|          |             7.62-|                  |
                                                                     Page totals                                                     14,442.62-         11,189.24-
                                                                     Accumulated                                                141,788,037.87     141,787,392.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,574
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,788,037.87     141,787,392.02
|        |      |                    |                |      |                                        | 100501036|          |           653.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.62-|
|        |      |                    |                |      |                                        | 100501030|          |            44.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.84-|
|        |      |                    |                |      |                                        | 100501035|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           166.90-|
|        |      |                    |                |      |                                        | 100501035|          |             6.72-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           166.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.72-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            31.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.87-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           108.36-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           108.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.90-|
|        |      |                    |                |      |                                        | 100501030|          |             7.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.49-|
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           566.48-|
|        |      |                    |                |      |                                        | 100501035|          |            11.27-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           566.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.27-|
|        |      |                    |                |      |                                        | 100501030|          |            18.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.75-|
|        |      |                    |                |      |                                        | 100501035|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           647.02-|
|        |      |                    |                |      |                                        | 100501035|          |            14.32-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           647.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.96-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 301803094|          |            24.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.32-|
|        |      |                    |                |      |                                        | 100501035|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           309.56-|
|        |      |                    |                |      |                                        | 100501035|          |             2.54-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           309.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.54-|
|        |      |                    |                |      |                                        | 100501090|          |           414.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           414.94-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501090|          |        53,725.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        53,745.42-|
                                                                     Page totals                                                     56,774.52-         56,148.35-
                                                                     Accumulated                                                141,731,263.35     141,731,243.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,575
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,731,263.35     141,731,243.67
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.68-|                  |
|        |      |                    |                |      |                                        | 301803095|          |       303,166.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       303,277.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           111.08-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         8,135.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,138.49-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.83-|                  |
|        |      |                    |                |      |                                        | 301803095|          |        20,339.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        20,346.24-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             7.09-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           575.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           579.96-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.82-|                  |
|        |      |                    |                |      |                                        | 301803095|          |        10,412.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        10,499.60-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            87.29-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         8,648.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,653.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.46-|                  |
|        |      |                    |                |      |                                        | 301803095|          |        14,413.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        14,422.87-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.09-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,227.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,228.70-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.22-|                  |
|        |      |                    |                |      |                                        | 301803095|          |        80,498.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        80,521.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            23.24-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,926.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,927.66-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.14-|                  |
|        |      |                    |                |      |                                        | 301803095|          |        20,889.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        20,894.95-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.71-|                  |
|        |      |                    |                |      |                                        | 301803095|          |        90,437.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        90,458.37-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            20.73-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,150.52-|                  |
                                                                     Page totals                                                    571,120.03-        566,949.83-
                                                                     Accumulated                                                141,160,143.32     141,164,293.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,576
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,160,143.32     141,164,293.84
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,153.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.00-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,206.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,208.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.20-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,382.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,383.42-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           134.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           186.48-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            51.82-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           968.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,341.74-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           372.82-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.02-|
|        |      |                    |                |      |                                        | 100501035|          |           400.03-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.99-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,413.98-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           102.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,413.98-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           102.48-|
|        |      |                    |                |      |                                        | 100501090|          |           623.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           640.31-|
|        |      |                    |                |      |                                        | 100501036|          |            16.67-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           978.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,005.15-|
|        |      |                    |                |      |                                        | 100501036|          |            26.18-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           881.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           896.42-|
|        |      |                    |                |      |                                        | 100501036|          |            15.04-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,065.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,084.19-|
|        |      |                    |                |      |                                        | 100501036|          |            18.20-|                  |
|        |      |                    |                |      |                                        | 301803095|          |            14.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.61-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,608.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,607.12-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99-|
|        |      |                    |                |      |                                        | 301803095|          |         4,247.86-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,245.24-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.62-|
|        |      |                    |                |      |                                        | 301803095|          |         1,259.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,259.45-|
                                                                     Page totals                                                     22,824.27-         26,974.83-
                                                                     Accumulated                                                141,137,319.05     141,137,319.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,577
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,137,319.05     141,137,319.01
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            89.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            89.73-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           347.40-|
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           347.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 301803094|          |             8.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.97-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           698.36-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           698.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           413.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           413.64-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           372.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           372.87-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           400.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           400.41-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           400.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           400.97-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            36.36-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.36-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.44-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            33.04-|                  |
                                                                     Page totals                                                      2,828.51-          2,795.43-
                                                                     Accumulated                                                141,134,490.54     141,134,523.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,578
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,134,490.54     141,134,523.58
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.99-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           370.96-|
|        |      |                    |                |      |                                        | 100501035|          |           372.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501035|          |           107.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           107.29-|
|        |      |                    |                |      |                                        | 100501036|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.00-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           946.56-|
|        |      |                    |                |      |                                        | 100501035|          |           950.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.96-|
|        |      |                    |                |      |                                        | 100501035|          |           172.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           172.83-|
|        |      |                    |                |      |                                        | 100501036|          |             0.72-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           965.92-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           965.92-|
|        |      |                    |                |      |                                        | 100501036|          |             4.03-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.44-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            61.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            61.46-|
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           643.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.68-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           643.28-|
|        |      |                    |                |      |                                        | 100501036|          |             2.68-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           534.88-|
|        |      |                    |                |      |                                        | 100501035|          |           537.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.86-|
|        |      |                    |                |      |                                        | 100501035|          |            54.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.55-|
|        |      |                    |                |      |                                        | 100501036|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            81.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            81.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.43-|                  |
                                                                     Page totals                                                      4,022.15-          4,055.19-
                                                                     Accumulated                                                141,130,468.39     141,130,468.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,579
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,130,468.39     141,130,468.39
|        |      |                    |                |      |                                        | 100501035|          |           148.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           148.08-|
|        |      |                    |                |      |                                        | 100501036|          |             0.79-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           799.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           799.62-|
|        |      |                    |                |      |                                        | 100501036|          |             4.26-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           492.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           492.57-|
|        |      |                    |                |      |                                        | 100501036|          |             2.62-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501036|          |             1.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803095|                  |           141.43-|
|        |      |                    |                |      |                                        | 100501036|          |           142.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.27-|
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            57.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            57.94-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |            58.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.87-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,459.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,459.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501090|          |        19,672.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        19,676.98-|
|        |      |                    |                |      |                                        | 100501036|          |             4.90-|                  |
|        |      |                    |                |      |                                        | 301803095|          |       147,540.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       147,577.32-|
|        |      |                    |                |      |                                        | 100501036|          |            36.74-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            87.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            87.40-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 301803095|          |        62,912.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        62,927.63-|
|        |      |                    |                |      |                                        | 100501036|          |            14.73-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            87.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            92.91-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.48-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,049.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,114.94-|
                                                                     Page totals                                                    237,579.78-        237,645.56-
                                                                     Accumulated                                                140,892,888.61     140,892,822.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,580
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,892,888.61     140,892,822.83
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            65.78-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         5,393.42-|
|        |      |                    |                |      |                                        | 100501036|          |         5,356.35-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            37.07-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,972.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,976.89-|
|        |      |                    |                |      |                                        | 100501036|          |             4.77-|                  |
|        |      |                    |                |      |                                        | 100501030|          |        41,298.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        41,305.09-|
|        |      |                    |                |      |                                        | 100501035|          |             6.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        42,215.73-|
|        |      |                    |                |      |                                        | 100501035|          |             6.78-|                  |
|        |      |                    |                |      |                                        | 100501035|          |        42,215.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.78-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.86-|
|        |      |                    |                |      |                                        | 100501035|          |            32.70-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.16-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            72.29-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.29-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.77-|
|        |      |                    |                |      |                                        |          | 301803094|                  |            33.34-|
|        |      |                    |                |      |                                        | 100501035|          |            31.28-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.06-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           508.44-|
|        |      |                    |                |      |                                        | 100501035|          |           505.35-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.09-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,293.29-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,293.29-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.91-|
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,903.73-|
|        |      |                    |                |      |                                        | 100501035|          |         2,880.26-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.47-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,231.73-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,231.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.04-|
|        |      |                    |                |      |                                        | 100501035|          |           692.85-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           692.85-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.64-|
|        |      |                    |                |      |                                        | 100501035|          |         3,407.04-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            27.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,407.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.77-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             3.01-|
|        |      |                    |                |      |                                        | 100501035|          |             2.99-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            34.22-|                  |
                                                                     Page totals                                                    101,234.62-        101,134.62-
                                                                     Accumulated                                                140,791,653.99     140,791,688.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,581
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,791,653.99     140,791,688.21
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.08-|
|        |      |                    |                |      |                                        | 100501035|          |             3.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.36-|
|        |      |                    |                |      |                                        | 100501035|          |             6.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            59.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.01-|
|        |      |                    |                |      |                                        | 301803094|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         8,620.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,622.43-|
|        |      |                    |                |      |                                        | 100501035|          |             2.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,621.87-|
|        |      |                    |                |      |                                        | 100501035|          |             2.23-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         8,621.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23-|
|        |      |                    |                |      |                                        | 301803094|          |            96.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            96.75-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |        16,831.14-|
|        |      |                    |                |      |                                        | 100501035|          |        16,827.51-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.63-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         5,610.77-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         5,610.77-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             5.52-|
|        |      |                    |                |      |                                        | 100501035|          |             5.52-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |           520.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           525.50-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.66-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           129.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           129.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 301803094|          |         1,678.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,677.60-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.31-|
|        |      |                    |                |      |                                        | 301803095|          |         1,891.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,898.21-|
|        |      |                    |                |      |                                        | 100501036|          |             6.38-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           705.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           710.77-|
|        |      |                    |                |      |                                        | 100501036|          |             5.40-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           748.47-|
|        |      |                    |                |      |                                        | 100501035|          |           745.51-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.96-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           510.86-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           510.86-|
                                                                     Page totals                                                     46,065.77-         46,097.96-
                                                                     Accumulated                                                140,745,588.22     140,745,590.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,582
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,745,588.22     140,745,590.25
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.03-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            77.42-|
|        |      |                    |                |      |                                        | 100501035|          |            73.81-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.61-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            45.91-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.91-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.24-|
|        |      |                    |                |      |                                        | 100501090|          |           365.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           367.39-|
|        |      |                    |                |      |                                        | 100501036|          |             2.02-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           265.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           266.73-|
|        |      |                    |                |      |                                        | 100501036|          |             1.47-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            59.72-|
|        |      |                    |                |      |                                        | 100501036|          |            59.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 301803095|                  |            99.56-|
|        |      |                    |                |      |                                        | 100501036|          |            99.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041597|300925|ML                  |4700001806      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            73.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            73.87-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803095|          |           714.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           714.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501090|          |           255.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           255.42-|
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           178.75-|
|        |      |                    |                |      |                                        | 100501036|          |           178.73-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           268.13-|
|        |      |                    |                |      |                                        | 100501036|          |           268.10-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           201.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           201.92-|
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
                                                                     Page totals                                                      2,611.67-          2,613.70-
                                                                     Accumulated                                                140,742,976.55     140,742,976.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,583
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,742,976.55     140,742,976.55
|        |      |                    |                |      |                                        | 301803095|          |         1,829.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,830.61-|
|        |      |                    |                |      |                                        | 100501036|          |             0.70-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,060.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,060.46-|
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.57-|
|        |      |                    |                |      |                                        | 100501036|          |            36.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           137.12-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           137.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803094|          |         1,416.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,416.99-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,253.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,253.23-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 301803095|          |        87,320.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        87,322.12-|
|        |      |                    |                |      |                                        | 100501036|          |             1.72-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           185.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           185.38-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803095|          |        80,079.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        80,083.51-|
|        |      |                    |                |      |                                        | 100501036|          |             3.94-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           211.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           211.50-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           348.34-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           348.34-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           289.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           289.49-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,484.99-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,484.99-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |       619,836.03-|
|        |      |                    |                |      |                                        | 100501035|          |       619,839.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.07-|
                                                                     Page totals                                                    796,499.45-        796,499.45-
                                                                     Accumulated                                                139,946,477.10     139,946,477.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,584
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,946,477.10     139,946,477.10
|        |      |                    |                |      |                                        | 100501035|          |       253,570.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |       253,570.53-|
|        |      |                    |                |      |                                        | 100501036|          |             1.26-|                  |
|        |      |                    |                |      |                                        | 100501035|          |       194,538.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.96-|
|        |      |                    |                |      |                                        |          | 100501036|                  |       194,538.24-|
|        |      |                    |                |      |                                        | 100501036|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           107.62-|
|        |      |                    |                |      |                                        | 100501035|          |           105.07-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.55-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           276.84-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           276.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.72-|
|        |      |                    |                |      |                                        |          | 301803095|                  |           149.29-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           128.47-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            20.82-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           309.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           309.93-|
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           522.91-|
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           522.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 301803094|          |           355.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           355.74-|
|        |      |                    |                |      |                                        | 100501030|          |         1,535.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,533.74-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.44-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |            59.22-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |            59.22-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 301803094|          |           276.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           276.35-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 301803095|                  |         1,300.68-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,297.23-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.45-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           174.65-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                    453,071.20-        453,245.85-
                                                                     Accumulated                                                139,493,405.90     139,493,231.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,585
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,493,405.90     139,493,231.25
|        |      |                    |                |      |                                        | 100501036|          |           174.36-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         3,842.28-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,835.95-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.33-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,090.45-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,085.98-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.47-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |        34,956.95-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        34,882.28-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            74.67-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           869.07-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           867.61-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.46-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |       104,598.08-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |       104,422.05-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           176.03-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           185.97-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           182.65-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.32-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         2,138.61-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,100.49-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            38.12-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         1,459.17-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,449.73-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.44-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           176.38-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           176.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         9,394.33-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,374.85-|                  |
                                                                     Page totals                                                    159,866.46-        159,711.29-
                                                                     Accumulated                                                139,333,539.44     139,333,519.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,586
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,333,539.44     139,333,519.96
|        |      |                    |                |      |                                        | 100501036|          |            19.48-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         8,295.96-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         8,279.28-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            16.68-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           680.97-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           680.94-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |        20,124.16-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        20,123.42-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.74-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            48.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.48-|
|        |      |                    |                |      |                                        | 100501036|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,046.90-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,046.71-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |        19,890.98-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        19,887.45-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.53-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           268.16-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           268.08-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         2,681.57-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,680.78-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         5,701.72-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         5,707.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.12-|
|        |      |                    |                |      |                                        | 100501090|          |           251.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           261.61-|
|        |      |                    |                |      |                                        | 100501036|          |            10.17-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         8,437.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,778.51-|
|        |      |                    |                |      |                                        | 100501036|          |           341.30-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,259.93-|
                                                                     Page totals                                                     67,804.62-         74,045.07-
                                                                     Accumulated                                                139,265,734.82     139,259,474.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,587
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,265,734.82     139,259,474.89
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         6,249.61-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.32-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |        88,030.24-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        87,885.04-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           145.20-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         9,423.35-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,413.51-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.84-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,180.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,204.91-|
|        |      |                    |                |      |                                        | 100501036|          |            24.04-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            37.57-|
|        |      |                    |                |      |                                        | 100501036|          |            37.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 301803095|                  |           116.60-|
|        |      |                    |                |      |                                        | 100501036|          |           116.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             9.71-|
|        |      |                    |                |      |                                        | 100501036|          |             9.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803095|                  |           825.91-|
|        |      |                    |                |      |                                        | 100501036|          |           830.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.73-|
|        |      |                    |                |      |                                        |          | 100501090|                  |            45.49-|
|        |      |                    |                |      |                                        | 100501036|          |            45.41-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           454.86-|
|        |      |                    |                |      |                                        | 100501036|          |           454.11-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             1.80-|
|        |      |                    |                |      |                                        | 100501036|          |             1.80-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           108.23-|
|        |      |                    |                |      |                                        | 100501036|          |           107.95-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            67.60-|
|        |      |                    |                |      |                                        | 100501036|          |            67.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803095|                  |           743.60-|
|        |      |                    |                |      |                                        | 100501036|          |           744.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58-|
|        |      |                    |                |      |                                        |          | 100501090|                  |            11.15-|
|        |      |                    |                |      |                                        | 100501036|          |            11.15-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |            41.77-|
|        |      |                    |                |      |                                        | 100501036|          |            41.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
                                                                     Page totals                                                    108,388.58-        102,128.65-
                                                                     Accumulated                                                139,157,346.24     139,157,346.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,588
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,157,346.24     139,157,346.24
|        |      |                    |                |      |                                        |          | 100501090|                  |             4.72-|
|        |      |                    |                |      |                                        | 100501036|          |             4.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803095|                  |            94.65-|
|        |      |                    |                |      |                                        | 100501036|          |            94.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501090|                  |            69.27-|
|        |      |                    |                |      |                                        | 100501036|          |            68.76-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           180.51-|
|        |      |                    |                |      |                                        | 100501036|          |           179.18-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             8.68-|
|        |      |                    |                |      |                                        | 100501036|          |             8.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 301803095|                  |           402.43-|
|        |      |                    |                |      |                                        | 100501036|          |           404.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.67-|
|        |      |                    |                |      |                                        |          | 100501090|                  |            80.27-|
|        |      |                    |                |      |                                        | 100501036|          |            80.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 301803095|                  |           679.18-|
|        |      |                    |                |      |                                        | 100501036|          |           679.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72-|
|        |      |                    |                |      |                                        | 301803094|          |            77.81-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            77.81-|
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,444.24-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         3,354.58-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            89.66-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |        11,343.96-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           303.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        11,343.96-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           303.19-|
|        |      |                    |                |      |                                        |          | 301803095|                  |        49,027.07-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        48,722.81-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           304.26-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,663.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,687.00-|
|        |      |                    |                |      |                                        | 100501036|          |            23.30-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,065.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,150.80-|
|        |      |                    |                |      |                                        | 100501036|          |            84.97-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            64.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.00-|
|        |      |                    |                |      |                                        | 100501036|          |             0.87-|                  |
                                                                     Page totals                                                     73,621.61-         73,621.61-
                                                                     Accumulated                                                139,083,724.63     139,083,724.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,589
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,083,724.63     139,083,724.63
|        |      |                    |                |      |                                        | 301803095|          |            64.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            64.99-|
|        |      |                    |                |      |                                        | 100501036|          |             0.86-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            47.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,658.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,667.49-|
|        |      |                    |                |      |                                        | 100501036|          |             8.85-|                  |
|        |      |                    |                |      |                                        | 301803094|          |         1,408.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,408.70-|
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           261.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           261.42-|
|        |      |                    |                |      |                                        | 100501030|          |           212.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           212.66-|
|        |      |                    |                |      |                                        | 100501035|          |             0.40-|                  |
|        |      |                    |                |      |                                        | 301803094|          |            14.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.61-|
|        |      |                    |                |      |                                        | 301803094|          |            14.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.62-|
|        |      |                    |                |      |                                        | 100501090|          |           966.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           966.70-|
|        |      |                    |                |      |                                        | 100501036|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           692.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           692.37-|
|        |      |                    |                |      |                                        | 100501036|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           123.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           122.99-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 301803095|          |           310.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           310.41-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501090|          |            12.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.97-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           686.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           687.22-|
|        |      |                    |                |      |                                        | 100501036|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             8.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.30-|
|        |      |                    |                |      |                                        | 301803095|          |           440.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           440.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            76.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            76.93-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           126.82-|                  |
                                                                     Page totals                                                      9,137.50-          9,010.68-
                                                                     Accumulated                                                139,074,587.13     139,074,713.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,590
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,074,587.13     139,074,713.95
|        |      |                    |                |      |                                        |          | 100501036|                  |           128.21-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.39-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           217.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           221.57-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.97-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           298.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           303.76-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.44-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           272.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           272.53-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 301803095|          |           524.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           524.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 301803095|          |         3,058.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,062.43-|
|        |      |                    |                |      |                                        | 100501036|          |             3.60-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,968.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,971.33-|
|        |      |                    |                |      |                                        | 100501036|          |             3.33-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            10.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.99-|
|        |      |                    |                |      |                                        | 301803095|          |         2,820.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,820.83-|
|        |      |                    |                |      |                                        | 100501036|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,640.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,641.26-|
|        |      |                    |                |      |                                        | 100501036|          |             0.81-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           160.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           160.14-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,103.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,104.21-|
|        |      |                    |                |      |                                        | 100501036|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           139.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           139.66-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,476.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,477.63-|
|        |      |                    |                |      |                                        | 100501036|          |             0.74-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            58.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.55-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           268.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           268.66-|
|        |      |                    |                |      |                                        | 100501036|          |             0.21-|                  |
                                                                     Page totals                                                     24,039.38-         24,166.20-
                                                                     Accumulated                                                139,050,547.75     139,050,547.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,591
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,050,547.75     139,050,547.75
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00041598|300925|ML                  |4700001808      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           100.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           100.44-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 301803095|          |            89.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            89.28-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             3.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.78-|
|        |      |                    |                |      |                                        | 301803095|          |            37.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.84-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,383.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,383.52-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,359.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,359.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 301803095|          |            44.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.35-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           159.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           159.48-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 301803095|          |             8.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.51-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             5.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.54-|
|        |      |                    |                |      |                                        | 301803094|          |             5.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.55-|
|        |      |                    |                |      |                                        | 301803095|          |           662.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           662.54-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 301803094|          |           960.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           960.39-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 301803094|          |         1,438.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,440.62-|
|        |      |                    |                |      |                                        | 100501035|          |             1.86-|                  |
|        |      |                    |                |      |                                        | 301803094|          |         1,673.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,675.74-|
|        |      |                    |                |      |                                        | 100501035|          |             1.84-|                  |
|        |      |                    |                |      |                                        | 301803094|          |           724.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           724.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501030|          |             7.44-|                  |
                                                                     Page totals                                                      8,669.29-          8,661.85-
                                                                     Accumulated                                                139,041,878.46     139,041,885.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,592
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,041,878.46     139,041,885.90
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.48-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           248.92-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           249.07-|
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           313.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           314.52-|
|        |      |                    |                |      |                                        | 100501036|          |             1.19-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           203.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           204.25-|
|        |      |                    |                |      |                                        | 100501036|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501035|          |             0.67-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,274.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,275.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        10,238.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        10,241.42-|
|        |      |                    |                |      |                                        | 100501012|          |             3.00-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           388.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           388.66-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           225.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           225.70-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |           257.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           257.93-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041599|300925|ML                  |4700001810      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.75-|
|        |      |                    |                |      |                                        | 100501035|          |            12.69-|                  |
                                                                     Page totals                                                     13,170.15-         13,177.65-
                                                                     Accumulated                                                139,028,708.31     139,028,708.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,593
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,028,708.31     139,028,708.25
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            49.11-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.11-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501035|          |             1.23-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           285.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           285.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           357.45-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           357.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           585.55-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           585.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           334.62-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           334.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.83-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            22.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           524.72-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           524.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.61-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             7.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.21-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            15.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            60.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            60.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.26-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            25.26-|                  |
                                                                     Page totals                                                      2,269.93-          2,269.87-
                                                                     Accumulated                                                139,026,438.38     139,026,438.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,594
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,026,438.38     139,026,438.38
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            38.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.81-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            22.81-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           243.34-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           243.34-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             4.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.19-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.70-|
|        |      |                    |                |      |                                        | 100501035|          |             6.70-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.55-|
|        |      |                    |                |      |                                        | 100501035|          |            27.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.34-|
|        |      |                    |                |      |                                        | 100501035|          |             1.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.98-|
|        |      |                    |                |      |                                        | 100501035|          |             0.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78-|
|        |      |                    |                |      |                                        | 100501035|          |            13.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.80-|
|        |      |                    |                |      |                                        | 100501035|          |             2.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.09-|
|        |      |                    |                |      |                                        | 100501035|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           271.48-|
|        |      |                    |                |      |                                        | 100501035|          |           264.03-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.45-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,178.22-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            33.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,178.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.24-|
|        |      |                    |                |      |                                        | 100501030|          |            24.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.58-|
|        |      |                    |                |      |                                        | 100501035|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,275.98-|
|        |      |                    |                |      |                                        | 100501035|          |            30.85-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,275.98-|                  |
                                                                     Page totals                                                      3,186.38-          3,155.53-
                                                                     Accumulated                                                139,023,252.00     139,023,282.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,595
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,023,252.00     139,023,282.85
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.85-|
|        |      |                    |                |      |                                        | 100501090|          |           286.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           286.23-|
|        |      |                    |                |      |                                        | 100501036|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           493.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           493.92-|
|        |      |                    |                |      |                                        | 100501036|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           107.98-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.23-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.75-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            57.92-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501036|          |            57.92-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.90-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501036|          |            38.90-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |            24.55-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501036|          |            30.55-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.50-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501090|          |            38.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.30-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           299.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           299.71-|
|        |      |                    |                |      |                                        | 100501036|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             5.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.39-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           231.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           232.73-|
|        |      |                    |                |      |                                        | 100501036|          |             1.37-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.30-|
|        |      |                    |                |      |                                        | 100501036|          |             3.30-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           823.78-|
|        |      |                    |                |      |                                        | 100501036|          |           822.66-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.12-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,580.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,577.71-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.48-|
|        |      |                    |                |      |                                        |          | 301803095|                  |            26.46-|
|        |      |                    |                |      |                                        | 100501036|          |            27.43-|                  |
                                                                     Page totals                                                      5,055.24-          5,085.12-
                                                                     Accumulated                                                139,018,196.76     139,018,197.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,596
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,018,196.76     139,018,197.73
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97-|
|        |      |                    |                |      |                                        | 301803094|          |         1,145.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,114.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.88-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |           511.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           508.60-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.08-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |           252.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           253.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.92-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           166.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           166.47-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 301803095|          |         2,808.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,804.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.16-|
|        |      |                    |                |      |                                        | 100501090|          |             4.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.31-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 301803095|          |         1,250.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,242.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.45-|
|        |      |                    |                |      |                                        |          | 100501090|                  |           109.89-|
|        |      |                    |                |      |                                        | 100501036|          |            85.86-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            24.03-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           127.04-|
|        |      |                    |                |      |                                        | 100501036|          |            99.26-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            27.78-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           189.92-|
|        |      |                    |                |      |                                        | 100501036|          |           189.79-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |         5,127.84-|
|        |      |                    |                |      |                                        | 100501036|          |         5,124.43-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.41-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            91.72-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            89.08-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.64-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           207.15-|
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           201.18-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.97-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           166.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           170.28-|
|        |      |                    |                |      |                                        | 100501036|          |             3.73-|                  |
                                                                     Page totals                                                     12,163.91-         12,164.88-
                                                                     Accumulated                                                139,006,032.85     139,006,032.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,597
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,006,032.85     139,006,032.85
|        |      |                    |                |      |                                        | 301803095|          |           712.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           728.29-|
|        |      |                    |                |      |                                        | 100501036|          |            15.94-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           199.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           199.17-|
|        |      |                    |                |      |                                        | 100501030|          |         6,748.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,749.30-|
|        |      |                    |                |      |                                        | 100501035|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,270.90-|
|        |      |                    |                |      |                                        | 100501035|          |             1.17-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         7,270.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.17-|
|        |      |                    |                |      |                                        | 100501030|          |        27,977.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        28,010.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            33.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       333,135.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           397.10-|                  |
|        |      |                    |                |      |                                        | 100501036|          |       333,135.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           397.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       237,109.91-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           282.63-|                  |
|        |      |                    |                |      |                                        | 100501036|          |       237,109.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           282.63-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |        81,780.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        81,878.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            97.60-|                  |
|        |      |                    |                |      |                                        | 100501030|          |        78,898.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        79,000.72-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           102.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        20,009.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            25.85-|                  |
|        |      |                    |                |      |                                        | 100501035|          |        20,009.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       518,203.58-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           669.49-|                  |
|        |      |                    |                |      |                                        | 100501035|          |       518,203.58-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           669.49-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         8,276.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,277.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                  1,321,948.14-      1,321,948.70-
                                                                     Accumulated                                                137,684,084.71     137,684,084.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,598
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,684,084.71     137,684,084.15
|        |      |                    |                |      |                                        | 100501035|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        51,603.63-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.50-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        51,603.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.50-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,711.92-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.93-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        13,711.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        16,052.98-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.09-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        16,052.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        33,426.98-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.27-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        33,426.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.27-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,006.62-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,006.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        10,033.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.68-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        10,033.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        42,139.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.86-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        42,139.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.86-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,006.62-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,006.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,096.85-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                    170,993.09-        175,089.38-
                                                                     Accumulated                                                137,513,091.62     137,508,994.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,599
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,513,091.62     137,508,994.77
|        |      |                    |                |      |                                        | 100501035|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,096.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        30,490.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        30,492.66-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       160,316.36-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.72-|                  |
|        |      |                    |                |      |                                        | 100501035|          |       160,316.36-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.72-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        33,250.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        33,253.00-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       162,757.28-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.11-|                  |
|        |      |                    |                |      |                                        | 100501036|          |       162,757.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           187.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           187.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       130,954.13-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.75-|                  |
|        |      |                    |                |      |                                        | 100501036|          |       130,954.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.75-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           219.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           229.58-|
|        |      |                    |                |      |                                        | 100501035|          |            10.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.21-|
|        |      |                    |                |      |                                        | 100501035|          |             2.12-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            48.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.12-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            73.64-|
|        |      |                    |                |      |                                        | 100501035|          |            70.30-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.34-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.30-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.30-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501035|          |            64.19-|                  |
                                                                     Page totals                                                    522,527.04-        518,366.00-
                                                                     Accumulated                                                136,990,564.58     136,990,628.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,600
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,990,564.58     136,990,628.77
|        |      |                    |                |      |                                        | 100501035|          |             3.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            64.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.46-|
|        |      |                    |                |      |                                        | 100501035|          |             0.42-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501030|          |            97.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            98.86-|
|        |      |                    |                |      |                                        | 100501035|          |             1.52-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           105.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.75-|
|        |      |                    |                |      |                                        | 100501035|          |             1.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            87.56-|
|        |      |                    |                |      |                                        | 100501035|          |             1.25-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            87.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.25-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,891.43-|
|        |      |                    |                |      |                                        | 100501035|          |            27.06-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,891.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.06-|
|        |      |                    |                |      |                                        | 100501030|          |           100.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           101.76-|
|        |      |                    |                |      |                                        | 100501035|          |             1.75-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            28.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.47-|
|        |      |                    |                |      |                                        | 100501035|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           120.89-|
|        |      |                    |                |      |                                        | 100501035|          |           119.28-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.61-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           301.98-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           301.98-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.06-|
|        |      |                    |                |      |                                        | 100501030|          |           118.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           119.45-|
|        |      |                    |                |      |                                        | 100501035|          |             0.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,490.33-|
|        |      |                    |                |      |                                        | 100501035|          |            12.30-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,490.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.30-|
|        |      |                    |                |      |                                        | 100501030|          |           237.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           239.79-|
|        |      |                    |                |      |                                        | 100501035|          |             2.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,373.29-|
|        |      |                    |                |      |                                        | 100501035|          |            13.77-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,373.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.77-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.44-|
|        |      |                    |                |      |                                        | 100501035|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           106.44-|                  |
                                                                     Page totals                                                      6,150.24-          6,213.56-
                                                                     Accumulated                                                136,984,414.34     136,984,415.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,601
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,984,414.34     136,984,415.21
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501030|          |             7.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.30-|
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            93.74-|
|        |      |                    |                |      |                                        | 100501035|          |             1.78-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            93.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78-|
|        |      |                    |                |      |                                        | 100501090|          |           114.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           114.31-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,904.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,906.65-|
|        |      |                    |                |      |                                        | 100501036|          |             2.58-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,209.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,211.03-|
|        |      |                    |                |      |                                        | 100501036|          |             1.53-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,209.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,211.03-|
|        |      |                    |                |      |                                        | 100501036|          |             1.53-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,987.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,987.93-|
|        |      |                    |                |      |                                        | 100501036|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           264.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           267.11-|
|        |      |                    |                |      |                                        | 100501036|          |             2.35-|                  |
|        |      |                    |                |      |                                        | 301803095|          |        10,397.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        10,399.64-|
|        |      |                    |                |      |                                        | 100501036|          |             2.29-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           152.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           152.94-|
|        |      |                    |                |      |                                        | 100501090|          |        55,803.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        55,869.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            65.86-|                  |
|        |      |                    |                |      |                                        | 301803095|          |       518,819.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       519,431.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           612.30-|                  |
|        |      |                    |                |      |                                        | 100501090|          |        35,109.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        35,150.37-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            40.87-|                  |
|        |      |                    |                |      |                                        | 301803095|          |       409,372.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       409,849.45-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           476.51-|                  |
|        |      |                    |                |      |                                        | 100501090|          |        14,784.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        14,788.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.12-|                  |
                                                                     Page totals                                                  1,056,443.18-      1,056,444.05-
                                                                     Accumulated                                                135,927,971.16     135,927,971.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,602
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,927,971.16     135,927,971.16
|        |      |                    |                |      |                                        | 301803095|          |        70,224.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        70,244.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.59-|                  |
|        |      |                    |                |      |                                        | 100501090|          |       121,583.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       121,647.77-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            64.62-|                  |
|        |      |                    |                |      |                                        | 301803095|          |       302,077.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       302,237.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           160.56-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041600|300925|ML                  |4700001812      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
                                                                     Page totals                                                    494,130.54-        494,130.54-
                                                                     Accumulated                                                135,433,840.62     135,433,840.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,603
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,840.62     135,433,840.62
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501044|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501044|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
                                                                     Page totals                                                          1.50-              1.50-
                                                                     Accumulated                                                135,433,839.12     135,433,839.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,604
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,839.12     135,433,839.12
|        |      |                    |                |      |                                        | 100501044|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501044|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.08-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.44-|
                                                                     Page totals                                                          3.94-              5.38-
                                                                     Accumulated                                                135,433,835.18     135,433,833.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,605
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,835.18     135,433,833.74
|        |      |                    |                |      |                                        | 100501036|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501036|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501044|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.17-|                  |
                                                                     Page totals                                                          6.03-              4.42-
                                                                     Accumulated                                                135,433,829.15     135,433,829.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,606
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,829.15     135,433,829.32
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501036|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501036|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
                                                                     Page totals                                                          1.68-              1.86-
                                                                     Accumulated                                                135,433,827.47     135,433,827.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,607
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,827.47     135,433,827.46
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.29-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
                                                                     Page totals                                                          2.56-              2.51-
                                                                     Accumulated                                                135,433,824.91     135,433,824.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,608
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,824.91     135,433,824.95
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501036|          |             1.15-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             5.57-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.57-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             2.18-|
|        |      |                    |                |      |                                        | 100501036|          |             2.18-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             2.99-|
|        |      |                    |                |      |                                        | 100501036|          |             2.99-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06-|
                                                                     Page totals                                                         14.85-             14.95-
                                                                     Accumulated                                                135,433,810.06     135,433,810.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,609
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,810.06     135,433,810.00
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501044|          |             1.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.94-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                          2.88-              2.82-
                                                                     Accumulated                                                135,433,807.18     135,433,807.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,610
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,807.18     135,433,807.18
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501035|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
                                                                     Page totals                                                          0.58-              0.59-
                                                                     Accumulated                                                135,433,806.60     135,433,806.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,611
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,806.60     135,433,806.59
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501035|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501035|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501035|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                          2.27-              2.26-
                                                                     Accumulated                                                135,433,804.33     135,433,804.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,612
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,804.33     135,433,804.33
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41-|
                                                                     Page totals                                                          1.78-              1.78-
                                                                     Accumulated                                                135,433,802.55     135,433,802.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,613
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,802.55     135,433,802.55
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
                                                                     Page totals                                                          1.24-              1.24-
                                                                     Accumulated                                                135,433,801.31     135,433,801.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,614
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,801.31     135,433,801.31
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501044|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.17-|                  |
                                                                     Page totals                                                          1.81-              1.64-
                                                                     Accumulated                                                135,433,799.50     135,433,799.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,615
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,799.50     135,433,799.67
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501044|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501044|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501044|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501044|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501044|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501044|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28-|
|        |      |                    |                |      |                                        | 100501044|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                          4.46-              4.63-
                                                                     Accumulated                                                135,433,795.04     135,433,795.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,616
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,795.04     135,433,795.04
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501035|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
                                                                     Page totals                                                          1.51-              1.51-
                                                                     Accumulated                                                135,433,793.53     135,433,793.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,617
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,793.53     135,433,793.53
|        |      |                    |                |      |                                        | 100501044|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501036|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501035|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501035|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501035|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
                                                                     Page totals                                                          2.09-              2.09-
                                                                     Accumulated                                                135,433,791.44     135,433,791.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,618
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,791.44     135,433,791.44
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501035|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501035|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
                                                                     Page totals                                                          1.97-              1.97-
                                                                     Accumulated                                                135,433,789.47     135,433,789.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,619
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,789.47     135,433,789.47
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041601|300925|ML                  |4700001813      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
                                                                     Page totals                                                          1.51-              1.51-
                                                                     Accumulated                                                135,433,787.96     135,433,787.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,620
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,787.96     135,433,787.96
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
                                                                     Page totals                                                          0.76-              0.76-
                                                                     Accumulated                                                135,433,787.20     135,433,787.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,621
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,787.20     135,433,787.20
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.92-|
|        |      |                    |                |      |                                        | 100501044|          |             2.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.73-|
|        |      |                    |                |      |                                        | 100501044|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                          5.82-              5.82-
                                                                     Accumulated                                                135,433,781.38     135,433,781.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,622
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,781.38     135,433,781.38
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.83-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501036|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
                                                                     Page totals                                                          2.98-              2.98-
                                                                     Accumulated                                                135,433,778.40     135,433,778.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,623
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,778.40     135,433,778.40
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
                                                                     Page totals                                                          0.48-              0.48-
                                                                     Accumulated                                                135,433,777.92     135,433,777.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,624
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,777.92     135,433,777.92
|        |      |                    |                |      |                                        | 100501044|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501044|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041602|300925|ML                  |4700001814      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.25-|
                                                                     Page totals                                                          0.96-              1.21-
                                                                     Accumulated                                                135,433,776.96     135,433,776.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,625
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,776.96     135,433,776.71
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501036|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             4.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
                                                                     Page totals                                                          5.82-              5.58-
                                                                     Accumulated                                                135,433,771.14     135,433,771.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,626
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,771.14     135,433,771.13
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501036|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.19-|
|        |      |                    |                |      |                                        | 100501036|          |             1.19-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501036|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.48-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.48-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             2.03-|
|        |      |                    |                |      |                                        | 100501036|          |             2.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.71-|
|        |      |                    |                |      |                                        | 100501036|          |             1.71-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.36-|
                                                                     Page totals                                                          9.78-             10.13-
                                                                     Accumulated                                                135,433,761.36     135,433,761.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,627
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,761.36     135,433,761.00
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
                                                                     Page totals                                                          1.75-              1.39-
                                                                     Accumulated                                                135,433,759.61     135,433,759.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,628
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,759.61     135,433,759.61
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501036|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501036|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501036|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
                                                                     Page totals                                                          3.80-              3.80-
                                                                     Accumulated                                                135,433,755.81     135,433,755.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,629
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,755.81     135,433,755.81
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501036|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501036|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             2.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.00-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501036|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501036|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.13-|                  |
                                                                     Page totals                                                          7.56-              7.43-
                                                                     Accumulated                                                135,433,748.25     135,433,748.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,630
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,748.25     135,433,748.38
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |             2.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.28-|
|        |      |                    |                |      |                                        | 100501044|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501044|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501044|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.40-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.67-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
                                                                     Page totals                                                          5.40-              5.53-
                                                                     Accumulated                                                135,433,742.85     135,433,742.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,631
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,742.85     135,433,742.85
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501036|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501036|          |             0.47-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             2.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.34-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |             4.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.84-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.45-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.60-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.83-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
                                                                     Page totals                                                         11.04-             11.87-
                                                                     Accumulated                                                135,433,731.81     135,433,730.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,632
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,731.81     135,433,730.98
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             1.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.66-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
                                                                     Page totals                                                          5.43-              4.63-
                                                                     Accumulated                                                135,433,726.38     135,433,726.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,633
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,726.38     135,433,726.35
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501036|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.61-|
|        |      |                    |                |      |                                        | 100501036|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.53-|                  |
                                                                     Page totals                                                          3.63-              2.07-
                                                                     Accumulated                                                135,433,722.75     135,433,724.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,634
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,722.75     135,433,724.28
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.93-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501035|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501035|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501035|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
                                                                     Page totals                                                          2.78-              4.32-
                                                                     Accumulated                                                135,433,719.97     135,433,719.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,635
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,719.97     135,433,719.96
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                          1.26-              1.25-
                                                                     Accumulated                                                135,433,718.71     135,433,718.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,636
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,718.71     135,433,718.71
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.44-|
                                                                     Page totals                                                          0.60-              1.04-
                                                                     Accumulated                                                135,433,718.11     135,433,717.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,637
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,718.11     135,433,717.67
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.56-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
                                                                     Page totals                                                          3.69-              3.25-
                                                                     Accumulated                                                135,433,714.42     135,433,714.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,638
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,714.42     135,433,714.42
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501035|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
                                                                     Page totals                                                          1.07-              1.10-
                                                                     Accumulated                                                135,433,713.35     135,433,713.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,639
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,713.35     135,433,713.32
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501035|          |             0.48-|                  |
                                                                     Page totals                                                          1.58-              1.55-
                                                                     Accumulated                                                135,433,711.77     135,433,711.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,640
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,711.77     135,433,711.77
|        |      |                    |                |      |                                        | 100501044|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501036|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501035|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
                                                                     Page totals                                                          1.48-              1.48-
                                                                     Accumulated                                                135,433,710.29     135,433,710.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,641
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,710.29     135,433,710.29
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501035|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501035|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501044|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97-|
|        |      |                    |                |      |                                        | 100501044|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69-|
                                                                     Page totals                                                          3.08-              3.08-
                                                                     Accumulated                                                135,433,707.21     135,433,707.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,642
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,707.21     135,433,707.21
|        |      |                    |                |      |                                        | 100501044|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501044|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501044|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501044|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501044|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501044|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             0.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041603|300925|ML                  |4700001815      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501036|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                          3.23-              3.26-
                                                                     Accumulated                                                135,433,703.98     135,433,703.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,643
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,703.98     135,433,703.95
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501035|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
                                                                     Page totals                                                          1.22-              1.19-
                                                                     Accumulated                                                135,433,702.76     135,433,702.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,644
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,702.76     135,433,702.76
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501036|          |             0.23-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.61-|
|        |      |                    |                |      |                                        | 100501036|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501036|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70-|
                                                                     Page totals                                                          4.78-              4.78-
                                                                     Accumulated                                                135,433,697.98     135,433,697.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,645
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,697.98     135,433,697.98
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501036|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501036|          |             0.35-|                  |
                                                                     Page totals                                                          1.27-              1.27-
                                                                     Accumulated                                                135,433,696.71     135,433,696.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,646
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,696.71     135,433,696.71
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
                                                                     Page totals                                                          0.41-              0.41-
                                                                     Accumulated                                                135,433,696.30     135,433,696.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,647
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,696.30     135,433,696.30
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041604|300925|ML                  |4700001816      |091025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
                                                                     Page totals                                                          0.66-              0.66-
                                                                     Accumulated                                                135,433,695.64     135,433,695.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,648
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,695.64     135,433,695.64
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501044|          |             0.09-|                  |
                                                                     Page totals                                                          1.21-              1.12-
                                                                     Accumulated                                                135,433,694.43     135,433,694.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,649
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,694.43     135,433,694.52
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                          0.32-              0.41-
                                                                     Accumulated                                                135,433,694.11     135,433,694.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,650
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,694.11     135,433,694.11
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501044|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501044|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
                                                                     Page totals                                                          0.85-              0.86-
                                                                     Accumulated                                                135,433,693.26     135,433,693.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,651
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,693.26     135,433,693.25
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501044|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.23-|                  |
                                                                     Page totals                                                          1.40-              1.39-
                                                                     Accumulated                                                135,433,691.86     135,433,691.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,652
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,691.86     135,433,691.86
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
                                                                     Page totals                                                          0.77-              0.79-
                                                                     Accumulated                                                135,433,691.09     135,433,691.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,653
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,691.09     135,433,691.07
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
                                                                     Page totals                                                          0.56-              0.54-
                                                                     Accumulated                                                135,433,690.53     135,433,690.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,654
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,690.53     135,433,690.53
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
                                                                     Page totals                                                          0.67-              0.67-
                                                                     Accumulated                                                135,433,689.86     135,433,689.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,655
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,689.86     135,433,689.86
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                          0.25-              0.25-
                                                                     Accumulated                                                135,433,689.61     135,433,689.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,656
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,689.61     135,433,689.61
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
                                                                     Page totals                                                          0.65-              0.65-
                                                                     Accumulated                                                135,433,688.96     135,433,688.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,657
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,688.96     135,433,688.96
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
                                                                     Page totals                                                          0.34-              0.32-
                                                                     Accumulated                                                135,433,688.62     135,433,688.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,658
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,688.62     135,433,688.64
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
                                                                     Page totals                                                          0.35-              0.37-
                                                                     Accumulated                                                135,433,688.27     135,433,688.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,659
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,688.27     135,433,688.27
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501044|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501044|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501044|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                          1.32-              1.32-
                                                                     Accumulated                                                135,433,686.95     135,433,686.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,660
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,686.95     135,433,686.95
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08-|
                                                                     Page totals                                                          0.40-              0.48-
                                                                     Accumulated                                                135,433,686.55     135,433,686.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,661
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,433,686.55     135,433,686.47
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501035|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041605|300925|ML                  |4700001817      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           585.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           583.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           135.13 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501035|          |           135.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           476.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501035|          |           476.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.53 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
                                                                     Page totals                                                      1,200.74           1,200.82
                                                                     Accumulated                                                135,434,887.29     135,434,887.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,662
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,434,887.29     135,434,887.29
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.41 |
|        |      |                    |                |      |                                        | 100501012|          |            88.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             3.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.72 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        119.83             115.76
                                                                     Accumulated                                                135,435,007.12     135,435,003.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,663
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,435,007.12     135,435,003.05
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             9.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82 |
|        |      |                    |                |      |                                        | 100501012|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
                                                                     Page totals                                                         20.06              22.72
                                                                     Accumulated                                                135,435,027.18     135,435,025.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,664
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,435,027.18     135,435,025.77
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             3.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.02 |
|        |      |                    |                |      |                                        | 100501012|          |            24.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74 |
                                                                     Page totals                                                         40.79              42.20
                                                                     Accumulated                                                135,435,067.97     135,435,067.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,665
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,435,067.97     135,435,067.97
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.83 |
|        |      |                    |                |      |                                        | 100501012|          |            33.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             6.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.65 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.68 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                         49.00              48.90
                                                                     Accumulated                                                135,435,116.97     135,435,116.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,666
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,435,116.97     135,435,116.87
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.87 |
|        |      |                    |                |      |                                        | 100501012|          |           140.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501012|          |             4.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |            39.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.38 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        206.23             190.60
                                                                     Accumulated                                                135,435,323.20     135,435,307.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,667
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,435,323.20     135,435,307.47
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           488.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           486.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.98 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |            25.98 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.62 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |            39.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.49 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |            33.49 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.23 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             2.23 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |            55.82 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
                                                                     Page totals                                                        669.51             685.24
                                                                     Accumulated                                                135,435,992.71     135,435,992.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,668
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,435,992.71     135,435,992.71
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             1.55 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.93 |
|        |      |                    |                |      |                                        | 100501010|          |           633.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           663.79 |
|        |      |                    |                |      |                                        | 100501012|          |            29.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.17 |
|        |      |                    |                |      |                                        | 100501012|          |             3.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            87.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.91 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           308.10 |
|        |      |                    |                |      |                                        | 100501012|          |            13.84 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           308.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.84 |
|        |      |                    |                |      |                                        | 301803010|          |             2.19 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,423.31 |
|        |      |                    |                |      |                                        | 100501012|          |         1,419.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      2,505.76           2,505.56
                                                                     Accumulated                                                135,438,498.47     135,438,498.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,669
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,438,498.47     135,438,498.27
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.80 |
|        |      |                    |                |      |                                        | 100501012|          |             6.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.80 |
|        |      |                    |                |      |                                        | 100501012|          |            16.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.67 |
|        |      |                    |                |      |                                        | 100501012|          |            42.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,692.31 |
|        |      |                    |                |      |                                        | 100501012|          |         7,697.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.47 |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.62 |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
                                                                     Page totals                                                      7,810.00           7,809.12
                                                                     Accumulated                                                135,446,308.47     135,446,307.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,670
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,446,308.47     135,446,307.39
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501010|          |         5,926.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,926.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501035|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501035|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501035|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501035|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,399.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,399.38 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,056.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,057.72 |
|        |      |                    |                |      |                                        | 100501012|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.63 |
|        |      |                    |                |      |                                        | 100501012|          |             2.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
                                                                     Page totals                                                      8,400.88           8,401.96
                                                                     Accumulated                                                135,454,709.35     135,454,709.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,671
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,454,709.35     135,454,709.35
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.90 |
|        |      |                    |                |      |                                        | 100501012|          |            22.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.58 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             1.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             2.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
                                                                     Page totals                                                         47.03              46.98
                                                                     Accumulated                                                135,454,756.38     135,454,756.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,672
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,454,756.38     135,454,756.33
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           116.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           116.32 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501035|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.21 |                  |
                                                                     Page totals                                                        127.67             127.71
                                                                     Accumulated                                                135,454,884.05     135,454,884.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,673
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,454,884.05     135,454,884.04
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.70 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |            25.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.72 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |           138.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           138.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        176.24             176.25
                                                                     Accumulated                                                135,455,060.29     135,455,060.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,674
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,455,060.29     135,455,060.29
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501035|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041606|300925|ML                  |4700001819      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           235.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           235.77 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501035|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501035|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.60 |
|        |      |                    |                |      |                                        | 100501012|          |           221.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501010|          |           251.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           251.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501035|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67 |
                                                                     Page totals                                                        711.35             712.02
                                                                     Accumulated                                                135,455,771.64     135,455,772.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,675
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,455,771.64     135,455,772.31
|        |      |                    |                |      |                                        | 100501035|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501035|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           929.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           929.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.70 |
|        |      |                    |                |      |                                        | 100501035|          |             5.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501035|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501035|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
                                                                     Page totals                                                        982.59             981.93
                                                                     Accumulated                                                135,456,754.23     135,456,754.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,676
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,456,754.23     135,456,754.24
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.13 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32 |
|        |      |                    |                |      |                                        | 100501035|          |             3.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.69 |
|        |      |                    |                |      |                                        | 100501035|          |            11.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501010|          |             4.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.43 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501035|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501035|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           106.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           106.76 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501035|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
                                                                     Page totals                                                        143.52             143.51
                                                                     Accumulated                                                135,456,897.75     135,456,897.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,677
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,456,897.75     135,456,897.75
|        |      |                    |                |      |                                        | 100501010|          |           131.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           131.12 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.35 |
|        |      |                    |                |      |                                        | 100501012|          |            97.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             3.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
                                                                     Page totals                                                        238.98             238.98
                                                                     Accumulated                                                135,457,136.73     135,457,136.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,678
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,457,136.73     135,457,136.73
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            55.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501035|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             8.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            65.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            65.16 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           196.88 |
|        |      |                    |                |      |                                        | 100501012|          |           196.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             5.81 |                  |
                                                                     Page totals                                                        334.67             328.86
                                                                     Accumulated                                                135,457,471.40     135,457,465.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,679
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,457,471.40     135,457,465.59
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.89 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.52 |
|        |      |                    |                |      |                                        | 100501012|          |             9.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             3.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.74 |
|        |      |                    |                |      |                                        | 100501035|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
                                                                     Page totals                                                         16.90              22.71
                                                                     Accumulated                                                135,457,488.30     135,457,488.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,680
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,457,488.30     135,457,488.30
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           392.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           393.52 |
|        |      |                    |                |      |                                        | 100501012|          |             1.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.42 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            25.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            22.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501035|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501010|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501035|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           165.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        649.21             483.34
                                                                     Accumulated                                                135,458,137.51     135,457,971.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,681
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,458,137.51     135,457,971.64
|        |      |                    |                |      |                                        |          | 100501012|                  |           166.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501035|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501035|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501010|          |           761.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           761.49 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.16 |
|        |      |                    |                |      |                                        | 100501035|          |             7.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.71 |
|        |      |                    |                |      |                                        | 100501035|          |            28.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                        854.89           1,020.76
                                                                     Accumulated                                                135,458,992.40     135,458,992.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,682
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,458,992.40     135,458,992.40
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            43.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.02 |
|        |      |                    |                |      |                                        | 100501035|          |            37.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501010|          |         2,104.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,105.53 |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           319.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           319.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           244.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           244.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.93 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.40 |
|        |      |                    |                |      |                                        | 100501035|          |             2.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501035|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.75 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
                                                                     Page totals                                                      2,807.30           2,807.30
                                                                     Accumulated                                                135,461,799.70     135,461,799.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,683
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,461,799.70     135,461,799.70
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            42.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            42.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501035|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.99 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501035|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501035|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.42 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           764.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           764.97 |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            30.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                        920.16             920.13
                                                                     Accumulated                                                135,462,719.86     135,462,719.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,684
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,462,719.86     135,462,719.83
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.75 |
|        |      |                    |                |      |                                        | 100501035|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            44.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501035|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           109.42 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           109.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            24.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.32 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
                                                                     Page totals                                                        282.24             282.27
                                                                     Accumulated                                                135,463,002.10     135,463,002.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,685
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,463,002.10     135,463,002.10
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.19 |
|        |      |                    |                |      |                                        | 100501035|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.49 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.49 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.29 |
|        |      |                    |                |      |                                        | 100501012|          |            13.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501010|          |            53.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.81 |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.96 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                         95.60              95.60
                                                                     Accumulated                                                135,463,097.70     135,463,097.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,686
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,463,097.70     135,463,097.70
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           682.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           682.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.99 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            13.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            21.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.04 |
|        |      |                    |                |      |                                        | 100501035|          |            18.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501035|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.48 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            30.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501035|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501035|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501012|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        771.97             771.45
                                                                     Accumulated                                                135,463,869.67     135,463,869.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,687
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,463,869.67     135,463,869.15
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041607|300925|ML                  |4700001821      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           453.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           454.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.56 |
|        |      |                    |                |      |                                        | 100501035|          |             3.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.50 |
|        |      |                    |                |      |                                        | 100501035|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.15 |
|        |      |                    |                |      |                                        | 100501012|          |             8.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
                                                                     Page totals                                                        522.83             523.35
                                                                     Accumulated                                                135,464,392.50     135,464,392.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,688
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,464,392.50     135,464,392.50
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.02 |
|        |      |                    |                |      |                                        | 100501012|          |            40.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501012|          |            20.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.42 |
|        |      |                    |                |      |                                        | 100501035|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           690.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           690.06 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            25.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.48 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            38.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.61 |
|        |      |                    |                |      |                                        | 100501035|          |            32.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.98 |
|        |      |                    |                |      |                                        | 100501035|          |             2.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            74.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            74.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
                                                                     Page totals                                                        941.03             941.03
                                                                     Accumulated                                                135,465,333.53     135,465,333.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,689
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,465,333.53     135,465,333.53
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.05 |
|        |      |                    |                |      |                                        | 100501035|          |             2.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.14 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501010|          |           124.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           124.23 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72 |
|        |      |                    |                |      |                                        | 100501035|          |             1.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |            43.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.19 |
|        |      |                    |                |      |                                        | 100501035|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501010|          |            75.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            75.42 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501035|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             5.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.06 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.22 |                  |
                                                                     Page totals                                                        255.94             255.94
                                                                     Accumulated                                                135,465,589.47     135,465,589.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,690
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,465,589.47     135,465,589.47
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.94 |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.60 |
|        |      |                    |                |      |                                        | 100501012|          |             8.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.60 |
|        |      |                    |                |      |                                        | 100501012|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             3.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             2.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.72 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           730.08 |
|        |      |                    |                |      |                                        | 100501012|          |           730.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74 |
                                                                     Page totals                                                        758.37             758.37
                                                                     Accumulated                                                135,466,347.84     135,466,347.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,691
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,466,347.84     135,466,347.84
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.31 |
|        |      |                    |                |      |                                        | 100501012|          |           192.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.32 |
|        |      |                    |                |      |                                        | 100501012|          |            46.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             6.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             5.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.65 |
|        |      |                    |                |      |                                        | 100501012|          |           109.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |            20.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.39 |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.28 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.08 |
|        |      |                    |                |      |                                        | 100501012|          |           136.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.59 |                  |
                                                                     Page totals                                                        538.91             536.32
                                                                     Accumulated                                                135,466,886.75     135,466,884.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,692
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,466,886.75     135,466,884.16
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.59 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.93 |
|        |      |                    |                |      |                                        | 100501012|          |             6.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.35 |
|        |      |                    |                |      |                                        | 100501012|          |            49.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |             8.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.62 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,730.33 |
|        |      |                    |                |      |                                        | 100501012|          |         1,731.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.98 |
|        |      |                    |                |      |                                        | 100501012|          |           324.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           324.42 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           243.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           243.31 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,758.06 |
|        |      |                    |                |      |                                        | 100501012|          |         5,758.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.32 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           489.12 |
|        |      |                    |                |      |                                        | 100501012|          |           489.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,064.79 |
|        |      |                    |                |      |                                        | 100501012|          |         7,064.79 |                  |
                                                                     Page totals                                                     15,682.84          15,685.43
                                                                     Accumulated                                                135,482,569.59     135,482,569.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,693
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,482,569.59     135,482,569.59
|        |      |                    |                |      |                                        | 100501012|          |             5.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.25 |
|        |      |                    |                |      |                                        | 301803010|          |         7,070.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         7,070.36 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,524.30 |
|        |      |                    |                |      |                                        | 100501012|          |         4,524.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |           337.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           337.49 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           253.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           253.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.89 |
|        |      |                    |                |      |                                        | 100501012|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           103.14 |
|        |      |                    |                |      |                                        | 100501012|          |           104.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501012|          |            10.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,210.78 |
|        |      |                    |                |      |                                        | 100501012|          |         3,210.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      8,448.85           8,449.36
                                                                     Accumulated                                                135,491,018.44     135,491,018.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,694
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,491,018.44     135,491,018.95
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           307.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           307.75 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |           230.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           230.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.71 |
|        |      |                    |                |      |                                        | 100501012|          |             2.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501010|          |            20.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |           130.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           130.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            28.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |            11.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38 |
                                                                     Page totals                                                        735.31             734.80
                                                                     Accumulated                                                135,491,753.75     135,491,753.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,695
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,491,753.75     135,491,753.75
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,662.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,662.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.20 |
|        |      |                    |                |      |                                        | 100501035|          |            15.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.80 |
|        |      |                    |                |      |                                        | 100501035|          |             3.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            65.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            65.69 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501035|          |             1.80 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.75 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            27.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.93 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501035|          |             8.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.65 |
                                                                     Page totals                                                      1,789.59           1,791.24
                                                                     Accumulated                                                135,493,543.34     135,493,544.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,696
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,493,543.34     135,493,544.99
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |           980.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           979.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501035|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             2.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |            21.60 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.85 |
|        |      |                    |                |      |                                        | 100501035|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.05 |
|        |      |                    |                |      |                                        | 100501010|          |            26.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
                                                                     Page totals                                                      1,044.32           1,042.78
                                                                     Accumulated                                                135,494,587.66     135,494,587.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,697
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,494,587.66     135,494,587.77
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.74 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             5.74 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501010|          |         2,926.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,925.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.91 |
|        |      |                    |                |      |                                        | 100501035|          |             9.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.55 |
|        |      |                    |                |      |                                        | 100501035|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.47 |
|        |      |                    |                |      |                                        | 100501035|          |            18.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501035|          |             1.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.44 |
|        |      |                    |                |      |                                        | 100501035|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041608|300925|ML                  |4700001823      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,488.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      9,461.67           2,972.78
                                                                     Accumulated                                                135,504,049.33     135,497,560.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,698
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,504,049.33     135,497,560.55
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,487.90 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           280.18 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |           280.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.99 |
|        |      |                    |                |      |                                        | 100501035|          |            20.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.72 |
|        |      |                    |                |      |                                        | 100501035|          |            14.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.57 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            32.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501035|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.37 |
|        |      |                    |                |      |                                        | 100501035|          |             2.37 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            18.65 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.65 |
|        |      |                    |                |      |                                        | 100501010|          |         4,225.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,222.97 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.65 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            71.47 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |            71.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            21.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            94.67 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |            94.67 |                  |
                                                                     Page totals                                                      4,784.29          11,273.13
                                                                     Accumulated                                                135,508,833.62     135,508,833.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,699
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,508,833.62     135,508,833.68
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.84 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |            60.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.52 |
|        |      |                    |                |      |                                        | 100501035|          |             2.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.95 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |            17.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            17.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.61 |
|        |      |                    |                |      |                                        | 100501035|          |             1.61 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            16.15 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            25.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.57 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.12 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
                                                                     Page totals                                                        143.47             143.56
                                                                     Accumulated                                                135,508,977.09     135,508,977.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,700
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,508,977.09     135,508,977.24
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             1.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.83 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |            45.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            56.90 |
|        |      |                    |                |      |                                        | 100501012|          |            11.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.89 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.24 |                  |
                                                                     Page totals                                                         73.91              72.90
                                                                     Accumulated                                                135,509,051.00     135,509,050.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,701
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,509,051.00     135,509,050.14
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86 |
|        |      |                    |                |      |                                        | 301803010|          |             4.81 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.99 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            11.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501035|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             3.34 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.68 |
|        |      |                    |                |      |                                        | 100501012|          |             4.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.91 |                  |
                                                                     Page totals                                                         31.89              31.84
                                                                     Accumulated                                                135,509,082.89     135,509,081.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,702
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,509,082.89     135,509,081.98
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.53 |
|        |      |                    |                |      |                                        | 100501012|          |             4.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           127.46 |
|        |      |                    |                |      |                                        | 100501012|          |           127.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             8.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,013.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,015.88 |
                                                                     Page totals                                                      4,168.82           4,171.69
                                                                     Accumulated                                                135,513,251.71     135,513,253.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,703
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,513,251.71     135,513,253.67
|        |      |                    |                |      |                                        | 100501012|          |             1.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           137.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           137.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           827.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           826.45 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.03 |
|        |      |                    |                |      |                                        | 100501035|          |             3.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.52 |
|        |      |                    |                |      |                                        | 100501035|          |             1.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.38 |
|        |      |                    |                |      |                                        | 100501035|          |             1.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.27 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             2.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           643.35 |
|        |      |                    |                |      |                                        | 100501012|          |           636.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,647.81           1,643.79
                                                                     Accumulated                                                135,514,899.52     135,514,897.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,704
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,514,899.52     135,514,897.46
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             3.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            11.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           477.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           477.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.52 |
|        |      |                    |                |      |                                        | 100501035|          |             2.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501035|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.15 |
|        |      |                    |                |      |                                        | 100501012|          |             3.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                        493.84             495.90
                                                                     Accumulated                                                135,515,393.36     135,515,393.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,705
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,515,393.36     135,515,393.36
|        |      |                    |                |      |                                        |          | 100501010|                  |           115.42 |
|        |      |                    |                |      |                                        | 100501012|          |           106.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.63 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |            20.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501012|          |             5.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |            14.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.44 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26 |
|        |      |                    |                |      |                                        | 301803010|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501035|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501035|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           164.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           164.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            17.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
                                                                     Page totals                                                        350.11             350.08
                                                                     Accumulated                                                135,515,743.47     135,515,743.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,706
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,515,743.47     135,515,743.44
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.10 |
|        |      |                    |                |      |                                        | 100501012|          |            12.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501010|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.21 |
|        |      |                    |                |      |                                        | 100501012|          |             1.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            20.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.92 |
|        |      |                    |                |      |                                        | 100501012|          |             5.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.65 |                  |
                                                                     Page totals                                                         59.44              55.56
                                                                     Accumulated                                                135,515,802.91     135,515,799.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,707
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,515,802.91     135,515,799.00
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.65 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501035|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.66 |
|        |      |                    |                |      |                                        | 100501012|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501010|          |           190.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           191.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501010|          |            32.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        262.43             233.80
                                                                     Accumulated                                                135,516,065.34     135,516,032.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,708
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,516,065.34     135,516,032.80
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.50 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.93 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |            17.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501035|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.30 |
|        |      |                    |                |      |                                        | 100501012|          |            23.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501010|          |           665.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           664.38 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,055.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,055.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.40 |
|        |      |                    |                |      |                                        | 100501035|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501035|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           247.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           246.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501035|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      2,016.67           2,049.21
                                                                     Accumulated                                                135,518,082.01     135,518,082.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,709
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,518,082.01     135,518,082.01
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.88 |
|        |      |                    |                |      |                                        | 100501035|          |             1.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501035|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041609|300925|ML                  |4700001825      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            18.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.93 |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.64 |
|        |      |                    |                |      |                                        | 100501012|          |             4.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501010|          |           243.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           242.81 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501035|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34 |
|        |      |                    |                |      |                                        | 100501035|          |             1.34 |                  |
                                                                     Page totals                                                        282.50             282.50
                                                                     Accumulated                                                135,518,364.51     135,518,364.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,710
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,518,364.51     135,518,364.51
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |             8.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.43 |
|        |      |                    |                |      |                                        | 100501012|          |             1.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |            62.30 |                  |
                                                                     Page totals                                                         74.37              12.07
                                                                     Accumulated                                                135,518,438.88     135,518,376.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,711
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,518,438.88     135,518,376.58
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.96 |
|        |      |                    |                |      |                                        | 100501035|          |             2.96 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           584.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           584.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501035|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.07 |
|        |      |                    |                |      |                                        | 100501035|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.23 |
|        |      |                    |                |      |                                        | 100501035|          |             5.23 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |           658.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           657.98 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             3.75 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.89 |
|        |      |                    |                |      |                                        | 100501035|          |             4.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.81 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |            30.81 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.64 |
|        |      |                    |                |      |                                        | 100501012|          |             3.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.69 |
|        |      |                    |                |      |                                        | 100501035|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
                                                                     Page totals                                                      1,306.27           1,368.60
                                                                     Accumulated                                                135,519,745.15     135,519,745.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,712
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,519,745.15     135,519,745.18
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           131.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           131.76 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.82 |
|        |      |                    |                |      |                                        | 100501035|          |             5.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.72 |
|        |      |                    |                |      |                                        | 100501035|          |             2.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
                                                                     Page totals                                                        141.06             141.02
                                                                     Accumulated                                                135,519,886.21     135,519,886.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,713
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,519,886.21     135,519,886.20
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |             3.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501012|          |             2.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           252.04 |
|        |      |                    |                |      |                                        | 100501012|          |           252.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501010|          |            64.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            66.65 |
|        |      |                    |                |      |                                        | 100501012|          |             2.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
                                                                     Page totals                                                        327.92             327.93
                                                                     Accumulated                                                135,520,214.13     135,520,214.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,714
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,520,214.13     135,520,214.13
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            62.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.95 |
|        |      |                    |                |      |                                        | 100501035|          |            59.95 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501035|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            58.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            58.40 |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                        191.77             192.83
                                                                     Accumulated                                                135,520,405.90     135,520,406.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,715
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,520,405.90     135,520,406.96
|        |      |                    |                |      |                                        | 100501035|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.94 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.47 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.67 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            74.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            74.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
                                                                     Page totals                                                        125.20             132.38
                                                                     Accumulated                                                135,520,531.10     135,520,539.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,716
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,520,531.10     135,520,539.34
|        |      |                    |                |      |                                        | 100501035|          |             8.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             1.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            64.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            64.97 |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |             7.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.80 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             4.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             4.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501035|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |             5.05 |                  |
                                                                     Page totals                                                        108.50              95.21
                                                                     Accumulated                                                135,520,639.60     135,520,634.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,717
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,520,639.60     135,520,634.55
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.64 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.25 |
|        |      |                    |                |      |                                        | 100501012|          |            14.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.42 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501010|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501035|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501035|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            14.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.95 |
|        |      |                    |                |      |                                        | 100501012|          |             5.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                         71.14              75.34
                                                                     Accumulated                                                135,520,710.74     135,520,709.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,718
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,520,710.74     135,520,709.89
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            10.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.92 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.60 |
|        |      |                    |                |      |                                        | 100501012|          |           145.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           732.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           729.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             1.77 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
                                                                     Page totals                                                        897.01             897.86
                                                                     Accumulated                                                135,521,607.75     135,521,607.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,719
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,521,607.75     135,521,607.75
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |            13.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.62 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             7.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.28 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             3.28 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501035|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             1.95 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.67 |
|        |      |                    |                |      |                                        | 100501012|          |            54.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |            12.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.02 |
                                                                     Page totals                                                         96.33             175.35
                                                                     Accumulated                                                135,521,704.08     135,521,783.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,720
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,521,704.08     135,521,783.10
|        |      |                    |                |      |                                        | 100501012|          |            76.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             2.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.39 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041610|300925|ML                  |4700001827      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.78 |
|        |      |                    |                |      |                                        | 100501012|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                         90.73              10.60
                                                                     Accumulated                                                135,521,794.81     135,521,793.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,721
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,521,794.81     135,521,793.70
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             6.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           127.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           127.34 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |            44.63 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           528.58 |
|        |      |                    |                |      |                                        | 100501012|          |           531.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501012|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           221.20 |
                                                                     Page totals                                                        716.32             938.63
                                                                     Accumulated                                                135,522,511.13     135,522,732.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,722
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,522,511.13     135,522,732.33
|        |      |                    |                |      |                                        | 100501012|          |           223.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.10 |
|        |      |                    |                |      |                                        | 100501012|          |            33.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                        261.61              40.41
                                                                     Accumulated                                                135,522,772.74     135,522,772.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,723
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,522,772.74     135,522,772.74
|        |      |                    |                |      |                                        | 301803010|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.23 |
|        |      |                    |                |      |                                        | 100501012|          |            91.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.68 |
|        |      |                    |                |      |                                        | 100501012|          |            57.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
                                                                     Page totals                                                        176.71             176.71
                                                                     Accumulated                                                135,522,949.45     135,522,949.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,724
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,522,949.45     135,522,949.45
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.57 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.27 |
|        |      |                    |                |      |                                        | 100501012|          |            37.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.02 |
|        |      |                    |                |      |                                        | 100501012|          |           213.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |             3.72 |                  |
                                                                     Page totals                                                        259.94             256.22
                                                                     Accumulated                                                135,523,209.39     135,523,205.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,725
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,523,209.39     135,523,205.67
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.72 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.71 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.81 |
|        |      |                    |                |      |                                        | 100501012|          |            20.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.97 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           358.09 |
|        |      |                    |                |      |                                        | 100501012|          |           360.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.20 |
|        |      |                    |                |      |                                        | 100501012|          |             6.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.68 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        391.84             395.56
                                                                     Accumulated                                                135,523,601.23     135,523,601.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,726
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,523,601.23     135,523,601.23
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.18 |
|        |      |                    |                |      |                                        | 100501012|          |             3.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.81 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.85 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501010|          |             5.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.81 |                  |
                                                                     Page totals                                                         19.18              17.37
                                                                     Accumulated                                                135,523,620.41     135,523,618.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,727
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,523,620.41     135,523,618.60
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.38 |
|        |      |                    |                |      |                                        | 100501012|          |            10.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            46.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             9.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            98.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            97.34 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.75 |
|        |      |                    |                |      |                                        | 100501012|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.65 |                  |
                                                                     Page totals                                                        191.97             184.13
                                                                     Accumulated                                                135,523,812.38     135,523,802.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,728
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,523,812.38     135,523,802.73
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.65 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501012|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |         1,159.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,159.75 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.04 |
|        |      |                    |                |      |                                        | 100501035|          |           113.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           932.58 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           932.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501010|          |         1,091.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,082.06 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.56 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           208.26 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501035|          |           208.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           205.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.81 |
|        |      |                    |                |      |                                        | 100501035|          |           205.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.81 |                  |
                                                                     Page totals                                                      3,718.27           3,727.92
                                                                     Accumulated                                                135,527,530.65     135,527,530.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,729
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,527,530.65     135,527,530.65
|        |      |                    |                |      |                                        | 301803010|          |             5.98 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.93 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |           333.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           334.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           213.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           213.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501010|          |            32.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.81 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             1.73 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            32.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.91 |
|        |      |                    |                |      |                                        | 100501012|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.93 |
|        |      |                    |                |      |                                        | 100501012|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501010|          |         4,332.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,338.27 |
                                                                     Page totals                                                      4,964.83           4,971.01
                                                                     Accumulated                                                135,532,495.48     135,532,501.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,730
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,532,495.48     135,532,501.66
|        |      |                    |                |      |                                        | 100501012|          |             6.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.79 |
|        |      |                    |                |      |                                        | 100501012|          |            21.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             5.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            35.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.38 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |            14.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.16 |
|        |      |                    |                |      |                                        | 100501012|          |            13.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |             4.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.56 |
|        |      |                    |                |      |                                        | 100501035|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        111.74             105.56
                                                                     Accumulated                                                135,532,607.22     135,532,607.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,731
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,532,607.22     135,532,607.22
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.40 |
|        |      |                    |                |      |                                        | 100501012|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,390.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,389.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           174.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |           174.61 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.00 |
|        |      |                    |                |      |                                        | 100501035|          |             7.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           460.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |           460.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           323.53 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |           323.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            61.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            61.54 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.24 |
|        |      |                    |                |      |                                        | 100501012|          |           263.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.93 |
|        |      |                    |                |      |                                        | 100501012|          |            32.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |            50.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
                                                                     Page totals                                                      3,778.87           3,778.87
                                                                     Accumulated                                                135,536,386.09     135,536,386.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,732
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,536,386.09     135,536,386.09
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041611|300925|ML                  |4700001829      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.94 |
|        |      |                    |                |      |                                        | 100501012|          |            13.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.57 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.37 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           180.93 |
|        |      |                    |                |      |                                        | 100501012|          |           182.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501012|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.70 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        219.04             219.04
                                                                     Accumulated                                                135,536,605.13     135,536,605.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,733
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,536,605.13     135,536,605.13
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.99 |
|        |      |                    |                |      |                                        | 100501012|          |           167.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             3.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.34 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.02 |
|        |      |                    |                |      |                                        | 100501012|          |            28.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501012|          |             3.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.57 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.74 |
|        |      |                    |                |      |                                        | 100501012|          |            25.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.42 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           420.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           418.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.10 |
                                                                     Page totals                                                        699.97             699.97
                                                                     Accumulated                                                135,537,305.10     135,537,305.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,734
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,537,305.10     135,537,305.10
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.91 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501035|          |            59.71 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |           144.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           155.89 |
|        |      |                    |                |      |                                        | 100501012|          |            11.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.78 |
|        |      |                    |                |      |                                        | 100501012|          |             1.38 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.38 |
|        |      |                    |                |      |                                        | 301803010|          |             3.17 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.10 |
|        |      |                    |                |      |                                        | 100501012|          |            10.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.12 |
|        |      |                    |                |      |                                        | 100501012|          |            78.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
                                                                     Page totals                                                        377.13             342.26
                                                                     Accumulated                                                135,537,682.23     135,537,647.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,735
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,537,682.23     135,537,647.36
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,432.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,429.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.26 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            31.26 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           641.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501035|          |           641.69 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            93.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |            93.69 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           305.27 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |           305.27 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           134.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |           134.79 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.91 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |           141.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.80 |
|        |      |                    |                |      |                                        | 100501035|          |             2.80 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501010|          |           381.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           380.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.12 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |            22.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |            15.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.93 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |            21.93 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
                                                                     Page totals                                                      8,225.48           8,260.32
                                                                     Accumulated                                                135,545,907.71     135,545,907.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,736
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,545,907.71     135,545,907.68
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |           314.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           313.89 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.98 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |            54.98 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           237.27 |
|        |      |                    |                |      |                                        | 100501012|          |           237.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |           111.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           111.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           783.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           774.85 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.61 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           100.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501035|          |           100.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.29 |
|        |      |                    |                |      |                                        | 100501012|          |           230.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           328.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           328.33 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.98 |
|        |      |                    |                |      |                                        | 100501012|          |            51.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.23 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                      2,239.09           2,239.12
                                                                     Accumulated                                                135,548,146.80     135,548,146.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,737
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,548,146.80     135,548,146.80
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.74 |
|        |      |                    |                |      |                                        | 100501012|          |            23.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             4.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,064.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,073.06 |
|        |      |                    |                |      |                                        | 100501012|          |             8.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.70 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                      1,114.47           1,115.15
                                                                     Accumulated                                                135,549,261.27     135,549,261.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,738
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,549,261.27     135,549,261.95
|        |      |                    |                |      |                                        | 100501035|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            36.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.70 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            25.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            42.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            42.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            50.73 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            50.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           118.74 |
|        |      |                    |                |      |                                        | 100501012|          |             0.94 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           118.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.94 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.47 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            27.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.38 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            44.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           112.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           112.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           165.26 |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           165.26 |                  |
                                                                     Page totals                                                        662.73             660.74
                                                                     Accumulated                                                135,549,924.00     135,549,922.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,739
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,549,924.00     135,549,922.69
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.54 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            45.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501035|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        46,022.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        46,023.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.24 |
|        |      |                    |                |      |                                        | 100501036|          |             2.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.29 |
|        |      |                    |                |      |                                        | 100501035|          |             6.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.28 |
|        |      |                    |                |      |                                        | 100501035|          |             6.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.29 |
|        |      |                    |                |      |                                        | 100501035|          |             6.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.28 |
|        |      |                    |                |      |                                        | 100501035|          |             6.28 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.41 |
|        |      |                    |                |      |                                        | 100501012|          |             8.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                     46,112.65          46,113.95
                                                                     Accumulated                                                135,596,036.65     135,596,036.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,740
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,596,036.65     135,596,036.64
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.23 |
|        |      |                    |                |      |                                        | 100501012|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        42,877.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        42,877.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501036|          |             1.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.55 |
|        |      |                    |                |      |                                        | 100501035|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.56 |
|        |      |                    |                |      |                                        | 100501035|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.55 |
|        |      |                    |                |      |                                        | 100501035|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.56 |
|        |      |                    |                |      |                                        | 100501035|          |             5.56 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        34,591.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        34,583.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.73 |
|        |      |                    |                |      |                                        | 100501036|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84 |
|        |      |                    |                |      |                                        | 100501035|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84 |
|        |      |                    |                |      |                                        | 100501035|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84 |
|        |      |                    |                |      |                                        | 100501035|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84 |
|        |      |                    |                |      |                                        | 100501035|          |             4.84 |                  |
                                                                     Page totals                                                     77,515.46          77,515.47
                                                                     Accumulated                                                135,673,552.11     135,673,552.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,741
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,673,552.11     135,673,552.11
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           319.36 |
|        |      |                    |                |      |                                        | 100501012|          |           301.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             1.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             4.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |            17.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |            18.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.78 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             7.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             6.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.29 |
                                                                     Page totals                                                        384.60             384.23
                                                                     Accumulated                                                135,673,936.71     135,673,936.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,742
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,673,936.71     135,673,936.34
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             2.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             3.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             3.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             2.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.56 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             7.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.65 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
                                                                     Page totals                                                         26.70              27.07
                                                                     Accumulated                                                135,673,963.41     135,673,963.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,743
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,673,963.41     135,673,963.41
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041612|300925|ML                  |4700001831      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,974.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,994.53 |
|        |      |                    |                |      |                                        | 100501012|          |            20.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.35 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           115.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           115.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           175.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           175.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.71 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      5,331.87           5,331.87
                                                                     Accumulated                                                135,679,295.28     135,679,295.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,744
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,679,295.28     135,679,295.28
|        |      |                    |                |      |                                        |          | 100501012|                  |           148.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           148.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           248.29 |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           248.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.83 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           620.57 |
|        |      |                    |                |      |                                        | 100501012|          |             2.51 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           620.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.51 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           115.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           115.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            76.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            76.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
                                                                     Page totals                                                      1,235.86           1,235.86
                                                                     Accumulated                                                135,680,531.14     135,680,531.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,745
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,680,531.14     135,680,531.14
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            70.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            70.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           139.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           139.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.92 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.92 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            96.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            96.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           211.71 |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           211.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.57 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            65.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            65.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            69.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
                                                                     Page totals                                                        615.78             685.41
                                                                     Accumulated                                                135,681,146.92     135,681,216.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,746
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,681,146.92     135,681,216.55
|        |      |                    |                |      |                                        | 100501035|          |            69.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 301803010|          |             8.83 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           864.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           868.30 |
|        |      |                    |                |      |                                        | 100501012|          |             4.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.38 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.72 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           189.40 |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           189.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.25 |
                                                                     Page totals                                                      1,199.40           1,132.02
                                                                     Accumulated                                                135,682,346.32     135,682,348.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,747
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,682,346.32     135,682,348.57
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           227.91 |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           227.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            91.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            91.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           133.96 |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           133.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.40 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501035|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501035|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.56 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501035|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.63 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501010|          |            26.03 |                  |
                                                                     Page totals                                                        490.54             462.26
                                                                     Accumulated                                                135,682,836.86     135,682,810.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,748
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,682,836.86     135,682,810.83
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.00 |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |         3,072.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,076.70 |
|        |      |                    |                |      |                                        | 100501012|          |             3.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           205.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           205.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.07 |
                                                                     Page totals                                                      3,362.74           3,392.84
                                                                     Accumulated                                                135,686,199.60     135,686,203.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,749
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,686,199.60     135,686,203.67
|        |      |                    |                |      |                                        | 100501035|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           134.65 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           134.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.23 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            93.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            93.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501035|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501010|          |            96.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            96.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.70 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.69 |
|        |      |                    |                |      |                                        | 100501012|          |            10.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
                                                                     Page totals                                                        399.39             395.29
                                                                     Accumulated                                                135,686,598.99     135,686,598.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,750
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,686,598.99     135,686,598.96
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             8.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.65 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.01 |
|        |      |                    |                |      |                                        | 100501012|          |            24.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.76 |
|        |      |                    |                |      |                                        | 100501012|          |             7.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.61 |
|        |      |                    |                |      |                                        | 100501035|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.93 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.39 |
|        |      |                    |                |      |                                        | 100501035|          |             2.93 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.66 |
|        |      |                    |                |      |                                        | 100501012|          |           182.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           127.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.67 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           127.44 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.67 |
|        |      |                    |                |      |                                        | 100501010|          |           340.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           343.44 |
|        |      |                    |                |      |                                        | 100501012|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           198.11 |
|        |      |                    |                |      |                                        | 100501012|          |             1.64 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           198.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.64 |
|        |      |                    |                |      |                                        | 100501010|          |         4,595.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,595.49 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           131.14 |
|        |      |                    |                |      |                                        | 100501035|          |           131.14 |                  |
                                                                     Page totals                                                      5,660.03           5,660.06
                                                                     Accumulated                                                135,692,259.02     135,692,259.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,751
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,692,259.02     135,692,259.02
|        |      |                    |                |      |                                        |          | 100501012|                  |           119.58 |
|        |      |                    |                |      |                                        | 100501035|          |           119.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.23 |
|        |      |                    |                |      |                                        | 100501035|          |            11.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.57 |
|        |      |                    |                |      |                                        | 100501035|          |            18.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           111.97 |
|        |      |                    |                |      |                                        | 100501035|          |           111.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           119.26 |
|        |      |                    |                |      |                                        | 100501035|          |           119.26 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501010|          |       102,651.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |       102,651.94 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           107.04 |
|        |      |                    |                |      |                                        | 100501035|          |           107.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           177.10 |
|        |      |                    |                |      |                                        | 100501035|          |           177.10 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.73 |
|        |      |                    |                |      |                                        | 100501012|          |           322.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |            12.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             8.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                    103,671.08         103,670.10
                                                                     Accumulated                                                135,795,930.10     135,795,929.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,752
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,795,930.10     135,795,929.12
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            99.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.76 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.76 |
|        |      |                    |                |      |                                        | 100501012|          |            40.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501012|          |            58.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            58.77 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,826.69 |
|        |      |                    |                |      |                                        | 100501012|          |         3,826.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           404.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           404.82 |
|        |      |                    |                |      |                                        | 301803010|          |             0.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        11,770.66 |
|        |      |                    |                |      |                                        | 100501012|          |        11,770.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.21 |
|        |      |                    |                |      |                                        | 100501012|          |             5.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.74 |
|        |      |                    |                |      |                                        | 100501012|          |             8.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.21 |
|        |      |                    |                |      |                                        | 100501012|          |            13.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.57 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.23 |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                     16,237.36          16,238.34
                                                                     Accumulated                                                135,812,167.46     135,812,167.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,753
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,812,167.46     135,812,167.46
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,699.38 |
|        |      |                    |                |      |                                        | 100501012|          |         2,698.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.70 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            17.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.34 |
|        |      |                    |                |      |                                        | 100501012|          |           556.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           556.85 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |           847.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           847.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |           538.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           538.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |            23.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           600.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           600.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |            16.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            16.69 |                  |
                                                                     Page totals                                                      5,353.46           5,336.77
                                                                     Accumulated                                                135,817,520.92     135,817,504.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,754
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,817,520.92     135,817,504.23
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           202.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           202.74 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |            43.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |         1,634.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,634.58 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            16.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.53 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501035|          |             8.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
                                                                     Page totals                                                      1,900.31           1,917.00
                                                                     Accumulated                                                135,819,421.23     135,819,421.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,755
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,819,421.23     135,819,421.23
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |             2.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501010|          |           456.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           456.57 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.69 |
|        |      |                    |                |      |                                        | 100501035|          |            19.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.37 |
|        |      |                    |                |      |                                        | 100501035|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.99 |
|        |      |                    |                |      |                                        | 100501035|          |             6.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,965.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,976.23 |
|        |      |                    |                |      |                                        | 100501012|          |            10.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,247.40 |
|        |      |                    |                |      |                                        | 100501012|          |             8.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,247.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.06 |
|        |      |                    |                |      |                                        | 100501010|          |         5,608.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,608.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           189.04 |
|        |      |                    |                |      |                                        | 100501035|          |           189.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     11,520.76          11,520.76
                                                                     Accumulated                                                135,830,941.99     135,830,941.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,756
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,830,941.99     135,830,941.99
|00041613|300925|ML                  |4700001833      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           266.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           269.85 |
|        |      |                    |                |      |                                        | 100501012|          |             3.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            76.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            76.09 |                  |
                                                                     Page totals                                                        366.27             365.38
                                                                     Accumulated                                                135,831,308.26     135,831,307.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,757
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,831,308.26     135,831,307.37
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            30.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.72 |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            44.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501010|          |           248.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           237.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.53 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501035|          |            21.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501035|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.90 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501035|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.84 |                  |
                                                                     Page totals                                                        358.72             359.65
                                                                     Accumulated                                                135,831,666.98     135,831,667.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,758
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,831,666.98     135,831,667.02
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.40 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.52 |
|        |      |                    |                |      |                                        | 100501035|          |            31.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.46 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501035|          |             7.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501010|          |         6,650.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,637.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.00 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |            27.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.48 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |            16.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           133.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501035|          |           133.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501035|          |            85.24 |                  |
                                                                     Page totals                                                      6,956.86           6,956.99
                                                                     Accumulated                                                135,838,623.84     135,838,624.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,759
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,838,623.84     135,838,624.01
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.62 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |            10.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,075.49 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.11 |
|        |      |                    |                |      |                                        | 100501035|          |         1,075.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           430.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501035|          |           430.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           632.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501035|          |           632.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.24 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.15 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501010|          |         1,553.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,559.94 |
|        |      |                    |                |      |                                        | 100501012|          |             6.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            29.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           922.35 |
|        |      |                    |                |      |                                        | 100501012|          |           923.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,311.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,311.72 |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
                                                                     Page totals                                                      6,980.78           6,980.61
                                                                     Accumulated                                                135,845,604.62     135,845,604.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,760
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,845,604.62     135,845,604.62
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.98 |
|        |      |                    |                |      |                                        | 100501035|          |            32.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            54.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           974.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           972.89 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.18 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |            60.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            57.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |            57.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.06 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.73 |
|        |      |                    |                |      |                                        | 100501035|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |            54.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            57.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |            57.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
                                                                     Page totals                                                      1,302.04           1,302.06
                                                                     Accumulated                                                135,846,906.66     135,846,906.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,761
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,846,906.66     135,846,906.68
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501010|          |           904.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           904.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.22 |
|        |      |                    |                |      |                                        | 100501035|          |             5.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.65 |
|        |      |                    |                |      |                                        | 100501035|          |             8.65 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,724.86 |
|        |      |                    |                |      |                                        | 100501012|          |         4,738.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.77 |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        10,503.75 |
|        |      |                    |                |      |                                        | 100501012|          |        10,494.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            10.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.00 |
|        |      |                    |                |      |                                        | 100501012|          |           160.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
                                                                     Page totals                                                     16,373.54          16,212.84
                                                                     Accumulated                                                135,863,280.20     135,863,119.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,762
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,863,280.20     135,863,119.52
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           160.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |           234.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           234.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |           207.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           207.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             6.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           172.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           172.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             4.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.76 |
|        |      |                    |                |      |                                        | 100501012|          |             4.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.81 |
|        |      |                    |                |      |                                        | 100501012|          |            38.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.93 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           356.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           355.47 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.48 |
                                                                     Page totals                                                      1,027.76           1,188.44
                                                                     Accumulated                                                135,864,307.96     135,864,307.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,763
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,864,307.96     135,864,307.96
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.49 |
|        |      |                    |                |      |                                        | 100501012|          |           151.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.64 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           102.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           102.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        82,087.39 |
|        |      |                    |                |      |                                        | 100501012|          |        82,124.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.95 |
|        |      |                    |                |      |                                        | 100501012|          |           108.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           108.79 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,205.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,205.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           602.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     84,315.50          83,712.98
                                                                     Accumulated                                                135,948,623.46     135,948,020.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,764
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,948,623.46     135,948,020.94
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           602.52 |
|        |      |                    |                |      |                                        | 100501035|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         4,835.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.17 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,835.66 |
|        |      |                    |                |      |                                        | 100501035|          |             2.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         7,362.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.31 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,362.89 |
|        |      |                    |                |      |                                        | 100501035|          |             3.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         6,235.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.81 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,235.54 |
|        |      |                    |                |      |                                        | 100501035|          |             2.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           416.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           416.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |        10,429.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.70 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        10,429.85 |
|        |      |                    |                |      |                                        | 100501035|          |             4.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           286.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           286.91 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           193.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           193.67 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           180.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           180.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
                                                                     Page totals                                                     29,774.29          30,376.81
                                                                     Accumulated                                                135,978,397.75     135,978,397.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,765
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,978,397.75     135,978,397.75
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.87 |
|        |      |                    |                |      |                                        | 100501012|          |            69.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.82 |
|        |      |                    |                |      |                                        | 100501012|          |            48.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.70 |
|        |      |                    |                |      |                                        | 100501035|          |            13.15 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         9,429.23 |
|        |      |                    |                |      |                                        | 100501012|          |         9,023.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           405.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            83.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.76 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.76 |
|        |      |                    |                |      |                                        | 100501012|          |            50.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501012|          |           412.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.56 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           412.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.56 |
|        |      |                    |                |      |                                        | 100501012|          |           288.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           288.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.99 |
|        |      |                    |                |      |                                        | 100501012|          |            32.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.48 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.48 |
|        |      |                    |                |      |                                        | 100501012|          |         3,325.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           149.59 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,325.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           149.59 |
|        |      |                    |                |      |                                        | 100501012|          |         1,330.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            59.87 |                  |
                                                                     Page totals                                                     15,334.08          13,943.39
                                                                     Accumulated                                                135,993,731.83     135,992,341.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,766
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              135,993,731.83     135,992,341.14
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,330.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.87 |
|        |      |                    |                |      |                                        | 100501012|          |         1,954.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            87.93 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,954.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            87.93 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             9.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           976.09 |
|        |      |                    |                |      |                                        | 100501012|          |           976.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.72 |
|        |      |                    |                |      |                                        | 100501012|          |            16.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.15 |
|        |      |                    |                |      |                                        | 100501012|          |             1.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.51 |
|        |      |                    |                |      |                                        | 100501012|          |             2.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.50 |
|        |      |                    |                |      |                                        | 100501012|          |            15.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.13 |
|        |      |                    |                |      |                                        | 100501012|          |            16.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,527.56 |
|        |      |                    |                |      |                                        | 100501012|          |         6,629.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           897.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,737.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           235.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,737.83 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           235.25 |
|        |      |                    |                |      |                                        | 100501012|          |           322.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           322.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.61 |
|        |      |                    |                |      |                                        | 100501012|          |           390.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           390.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.80 |
|        |      |                    |                |      |                                        | 100501012|          |           269.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           269.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.50 |
|        |      |                    |                |      |                                        | 100501012|          |           591.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            80.05 |                  |
                                                                     Page totals                                                     14,374.64          15,093.95
                                                                     Accumulated                                                136,008,106.47     136,007,435.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,767
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,008,106.47     136,007,435.09
|        |      |                    |                |      |                                        |          | 100501035|                  |           591.33 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            80.05 |
|        |      |                    |                |      |                                        | 301803010|          |            13.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        18,050.43 |
|        |      |                    |                |      |                                        | 100501012|          |        18,043.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            76.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501012|          |            59.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |            13.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.04 |
|        |      |                    |                |      |                                        | 100501012|          |            27.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.03 |
|        |      |                    |                |      |                                        | 100501012|          |             3.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             3.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.51 |
|        |      |                    |                |      |                                        | 100501012|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.52 |
|        |      |                    |                |      |                                        | 100501012|          |             3.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.51 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,216.07 |
|        |      |                    |                |      |                                        | 100501012|          |           882.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           333.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.44 |
|        |      |                    |                |      |                                        | 100501012|          |            74.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                     19,634.29          20,203.13
                                                                     Accumulated                                                136,027,740.76     136,027,638.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,768
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,027,740.76     136,027,638.22
|        |      |                    |                |      |                                        |          | 100501035|                  |            74.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.07 |
|        |      |                    |                |      |                                        | 100501012|          |            63.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.77 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            63.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.77 |
|        |      |                    |                |      |                                        | 100501012|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.58 |
|        |      |                    |                |      |                                        | 100501012|          |           105.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            39.76 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           105.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.76 |
|        |      |                    |                |      |                                        | 100501012|          |             2.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.09 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041614|300925|ML                  |4700001835      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,438.21 |
                                                                     Page totals                                                        241.57           3,782.32
                                                                     Accumulated                                                136,027,982.33     136,031,420.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,769
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,027,982.33     136,031,420.54
|        |      |                    |                |      |                                        | 100501012|          |         3,438.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501012|          |             8.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.06 |
|        |      |                    |                |      |                                        | 100501012|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.03 |
|        |      |                    |                |      |                                        | 100501012|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        18,412.07 |
|        |      |                    |                |      |                                        | 100501012|          |        18,409.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501012|          |             5.79 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.79 |
|        |      |                    |                |      |                                        | 100501012|          |             5.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.78 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.57 |
|        |      |                    |                |      |                                        | 100501012|          |           163.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,317.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,317.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.18 |
|        |      |                    |                |      |                                        | 100501012|          |         4,641.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,641.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.26 |
|        |      |                    |                |      |                                        | 301803010|          |            35.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        19,373.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        19,373.86 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95 |
|        |      |                    |                |      |                                        | 100501036|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.46 |
|        |      |                    |                |      |                                        | 100501035|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.46 |
|        |      |                    |                |      |                                        | 100501035|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.45 |
|        |      |                    |                |      |                                        | 100501035|          |             5.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.46 |
|        |      |                    |                |      |                                        | 100501035|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,838.57 |
|        |      |                    |                |      |                                        | 100501012|          |         2,617.10 |                  |
                                                                     Page totals                                                     50,145.43          46,928.69
                                                                     Accumulated                                                136,078,127.76     136,078,349.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,770
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,078,127.76     136,078,349.23
|        |      |                    |                |      |                                        | 100501012|          |           221.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,218.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           103.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,218.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           103.13 |
|        |      |                    |                |      |                                        | 301803010|          |             0.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           288.07 |
|        |      |                    |                |      |                                        | 100501012|          |           289.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501012|          |           124.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           124.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            43.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.33 |
|        |      |                    |                |      |                                        | 100501035|          |            14.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,352.66 |
|        |      |                    |                |      |                                        | 100501012|          |         7,342.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501010|          |            68.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            73.05 |
|        |      |                    |                |      |                                        | 100501012|          |             4.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.79 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50 |
|        |      |                    |                |      |                                        |          | 100501010|                  |        46,219.63 |
|        |      |                    |                |      |                                        | 100501012|          |        45,986.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           233.24 |                  |
                                                                     Page totals                                                     55,674.30          55,452.83
                                                                     Accumulated                                                136,133,802.06     136,133,802.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,771
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,133,802.06     136,133,802.06
|        |      |                    |                |      |                                        | 100501012|          |         8,077.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,077.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.97 |
|        |      |                    |                |      |                                        | 100501012|          |        29,324.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           148.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        29,324.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           148.73 |
|        |      |                    |                |      |                                        | 301803010|          |           212.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           211.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        56,459.79 |
|        |      |                    |                |      |                                        | 100501012|          |        56,471.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.78 |
|        |      |                    |                |      |                                        | 100501012|          |            14.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.91 |
|        |      |                    |                |      |                                        | 100501012|          |            14.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.91 |
|        |      |                    |                |      |                                        | 100501012|          |            14.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.92 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.91 |
|        |      |                    |                |      |                                        | 100501010|          |         1,932.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,929.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.64 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            84.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |            84.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501010|          |         2,451.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,452.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           323.67 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           323.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,456.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,456.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803010|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.75 |
|        |      |                    |                |      |                                        | 100501012|          |            64.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |            16.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
                                                                     Page totals                                                    100,455.94         100,439.23
                                                                     Accumulated                                                136,234,258.00     136,234,241.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,772
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,234,258.00     136,234,241.29
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.74 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             6.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           310.97 |
|        |      |                    |                |      |                                        | 100501012|          |           286.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           164.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           164.61 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.97 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.43 |
|        |      |                    |                |      |                                        | 100501012|          |            30.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |             4.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44 |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.97 |
|        |      |                    |                |      |                                        | 100501012|          |             4.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           444.91 |
|        |      |                    |                |      |                                        | 100501012|          |           454.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.39 |
|        |      |                    |                |      |                                        | 100501012|          |           264.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.45 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           264.95 |
|        |      |                    |                |      |                                        | 100501036|          |             5.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           373.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.68 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           373.08 |
|        |      |                    |                |      |                                        | 100501036|          |             7.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.95 |
|        |      |                    |                |      |                                        | 100501036|          |             1.08 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,128.19 |
|        |      |                    |                |      |                                        | 100501012|          |         1,132.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.10 |
                                                                     Page totals                                                      2,835.00           2,851.71
                                                                     Accumulated                                                136,237,093.00     136,237,093.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,773
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,237,093.00     136,237,093.00
|        |      |                    |                |      |                                        | 100501012|          |           285.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           285.39 |
|        |      |                    |                |      |                                        | 100501035|          |             1.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.61 |
|        |      |                    |                |      |                                        | 100501035|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           188.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           188.57 |
|        |      |                    |                |      |                                        | 100501035|          |             0.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.29 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           665.61 |
|        |      |                    |                |      |                                        | 100501012|          |           575.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            90.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           244.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           244.86 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.54 |
|        |      |                    |                |      |                                        | 100501012|          |            13.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.93 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.19 |
|        |      |                    |                |      |                                        | 100501012|          |             4.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.77 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.76 |
|        |      |                    |                |      |                                        | 301803010|          |             0.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.94 |
|        |      |                    |                |      |                                        | 100501012|          |           146.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.83 |
|        |      |                    |                |      |                                        | 100501012|          |            14.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.43 |
|        |      |                    |                |      |                                        | 100501036|          |             1.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.49 |
|        |      |                    |                |      |                                        | 100501036|          |             1.22 |                  |
                                                                     Page totals                                                      1,707.70           1,707.70
                                                                     Accumulated                                                136,238,800.70     136,238,800.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,774
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,238,800.70     136,238,800.70
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.22 |
|        |      |                    |                |      |                                        | 100501012|          |            74.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            19.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           384.54 |
|        |      |                    |                |      |                                        | 100501012|          |           375.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.70 |
|        |      |                    |                |      |                                        | 100501012|          |           285.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           285.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           551.06 |
|        |      |                    |                |      |                                        | 100501012|          |           569.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.09 |
|        |      |                    |                |      |                                        | 100501012|          |           129.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           129.76 |
|        |      |                    |                |      |                                        | 100501036|          |             4.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           155.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           155.63 |
|        |      |                    |                |      |                                        | 100501036|          |             4.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            41.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.37 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           339.05 |
|        |      |                    |                |      |                                        | 100501012|          |           331.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           122.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           122.73 |
                                                                     Page totals                                                      2,200.12           2,197.41
                                                                     Accumulated                                                136,241,000.82     136,240,998.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,775
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,241,000.82     136,240,998.11
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.71 |
|        |      |                    |                |      |                                        | 100501012|          |           100.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           100.46 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.20 |
|        |      |                    |                |      |                                        | 100501012|          |             4.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             1.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.53 |
|        |      |                    |                |      |                                        | 100501012|          |            94.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.61 |
|        |      |                    |                |      |                                        | 100501012|          |           108.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           108.87 |
|        |      |                    |                |      |                                        | 100501035|          |            18.06 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.06 |
|        |      |                    |                |      |                                        | 100501012|          |            41.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.41 |
|        |      |                    |                |      |                                        | 100501012|          |            40.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.25 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.40 |
|        |      |                    |                |      |                                        | 100501012|          |           101.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           134.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           134.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.37 |
|        |      |                    |                |      |                                        | 100501010|          |         6,408.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,410.12 |
|        |      |                    |                |      |                                        | 100501012|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,692.60 |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         3,692.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,777.66 |
                                                                     Page totals                                                     10,848.04          13,628.41
                                                                     Accumulated                                                136,251,848.86     136,254,626.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,776
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,251,848.86     136,254,626.52
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,777.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501010|          |         8,271.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         8,271.60 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           328.23 |
|        |      |                    |                |      |                                        | 100501035|          |           328.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           972.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           972.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           922.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           922.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,415.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,415.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           209.65 |
|        |      |                    |                |      |                                        | 100501012|          |           200.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           134.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           134.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.92 |
|        |      |                    |                |      |                                        | 301803010|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.85 |
|        |      |                    |                |      |                                        | 100501012|          |            47.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           173.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           173.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.68 |
|        |      |                    |                |      |                                        | 301803010|          |             1.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041615|300925|ML                  |4700001837      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                     16,263.76          13,486.10
                                                                     Accumulated                                                136,268,112.62     136,268,112.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,777
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,268,112.62     136,268,112.62
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           355.90 |
|        |      |                    |                |      |                                        | 100501012|          |           356.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |             5.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           332.15 |
|        |      |                    |                |      |                                        | 100501012|          |           330.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           377.57 |
|        |      |                    |                |      |                                        | 100501012|          |           370.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |           121.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           121.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.36 |
|        |      |                    |                |      |                                        | 100501012|          |           199.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           199.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.90 |
|        |      |                    |                |      |                                        | 301803010|          |             3.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           399.45 |
|        |      |                    |                |      |                                        | 100501012|          |           398.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           199.42 |                  |
                                                                     Page totals                                                      2,020.36           1,820.94
                                                                     Accumulated                                                136,270,132.98     136,269,933.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,778
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,270,132.98     136,269,933.56
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           199.42 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |             8.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.21 |
|        |      |                    |                |      |                                        | 100501012|          |            20.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501010|          |           154.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           114.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.53 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            94.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.59 |
|        |      |                    |                |      |                                        | 100501035|          |            94.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            32.59 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           178.40 |
|        |      |                    |                |      |                                        | 100501012|          |           177.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           524.54 |
|        |      |                    |                |      |                                        | 100501012|          |           523.97 |                  |
                                                                     Page totals                                                      1,027.83           1,227.82
                                                                     Accumulated                                                136,271,160.81     136,271,161.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,779
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,271,160.81     136,271,161.38
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             5.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.74 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,349.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,349.97 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,454.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,454.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,884.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,884.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,171.95 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,171.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,311.95 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         6,311.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            73.68 |
|        |      |                    |                |      |                                        | 100501036|          |            73.68 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.45 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.22 |
|        |      |                    |                |      |                                        | 100501012|          |            18.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             6.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.69 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.82 |
|        |      |                    |                |      |                                        | 100501012|          |             7.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
                                                                     Page totals                                                     19,306.15          19,305.58
                                                                     Accumulated                                                136,290,466.96     136,290,466.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,780
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,290,466.96     136,290,466.96
|        |      |                    |                |      |                                        | 100501012|          |            23.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.25 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.88 |
|        |      |                    |                |      |                                        | 100501012|          |            23.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           124.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69 |
|        |      |                    |                |      |                                        | 100501012|          |            16.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            16.52 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |           181.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           181.49 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803010|          |             0.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.11 |
|        |      |                    |                |      |                                        | 100501012|          |            79.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34 |
|        |      |                    |                |      |                                        | 100501012|          |           143.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           143.88 |
|        |      |                    |                |      |                                        | 100501036|          |             2.44 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.24 |
|        |      |                    |                |      |                                        | 100501012|          |           120.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           185.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           185.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.58 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.85 |
|        |      |                    |                |      |                                        | 100501012|          |           145.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.60 |
|        |      |                    |                |      |                                        | 100501012|          |           132.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.72 |
                                                                     Page totals                                                      1,224.16           1,100.72
                                                                     Accumulated                                                136,291,691.12     136,291,567.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,781
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,291,691.12     136,291,567.68
|        |      |                    |                |      |                                        |          | 100501036|                  |           132.16 |
|        |      |                    |                |      |                                        | 100501036|          |             8.72 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           206.43 |
|        |      |                    |                |      |                                        | 100501012|          |           201.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            74.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            74.49 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.01 |
|        |      |                    |                |      |                                        | 301803010|          |             1.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.61 |
|        |      |                    |                |      |                                        | 100501012|          |            15.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         3,452.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,452.37 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           279.95 |
|        |      |                    |                |      |                                        | 100501012|          |           280.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501012|          |            83.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           121.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           121.24 |
|        |      |                    |                |      |                                        | 100501035|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.71 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           668.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           668.95 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           161.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           161.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           157.41 |
|        |      |                    |                |      |                                        | 100501012|          |           157.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
                                                                     Page totals                                                      5,260.33           5,383.77
                                                                     Accumulated                                                136,296,951.45     136,296,951.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,782
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,296,951.45     136,296,951.45
|        |      |                    |                |      |                                        | 100501012|          |             3.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.57 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.25 |
|        |      |                    |                |      |                                        | 100501012|          |           157.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           176.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           176.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.36 |
|        |      |                    |                |      |                                        | 100501012|          |            80.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             1.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           314.71 |
|        |      |                    |                |      |                                        | 100501012|          |           328.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.73 |
|        |      |                    |                |      |                                        | 100501012|          |           182.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.58 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           182.56 |
|        |      |                    |                |      |                                        | 100501036|          |             7.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           185.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           185.29 |
|        |      |                    |                |      |                                        | 100501036|          |             7.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            61.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            61.55 |
|        |      |                    |                |      |                                        | 100501036|          |             2.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           327.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           327.53 |
|        |      |                    |                |      |                                        | 100501036|          |            13.65 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         9,443.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         9,594.25 |
|        |      |                    |                |      |                                        | 100501012|          |           150.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           104.40 |
|        |      |                    |                |      |                                        | 100501012|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           104.40 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,801.17 |
|        |      |                    |                |      |                                        | 100501012|          |           106.58 |                  |
                                                                     Page totals                                                     11,395.52          18,090.11
                                                                     Accumulated                                                136,308,346.97     136,315,041.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,783
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,308,346.97     136,315,041.56
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         6,801.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.58 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.83 |
|        |      |                    |                |      |                                        | 100501012|          |            20.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501012|          |             4.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.81 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.81 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.81 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.81 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           357.52 |
|        |      |                    |                |      |                                        | 100501012|          |           360.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.57 |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.36 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.50 |
                                                                     Page totals                                                      7,331.77             637.55
                                                                     Accumulated                                                136,315,678.74     136,315,679.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,784
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,315,678.74     136,315,679.11
|        |      |                    |                |      |                                        | 100501036|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            19.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.89 |
|        |      |                    |                |      |                                        | 100501012|          |            62.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             9.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.23 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.84 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.79 |
|        |      |                    |                |      |                                        | 100501012|          |            48.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501012|          |            31.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |            23.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.73 |
|        |      |                    |                |      |                                        | 100501035|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.61 |
|        |      |                    |                |      |                                        | 100501012|          |            20.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.36 |
|        |      |                    |                |      |                                        | 100501012|          |           157.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.53 |
|        |      |                    |                |      |                                        | 100501012|          |           127.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.54 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           127.31 |
|        |      |                    |                |      |                                        | 100501036|          |            16.54 |                  |
                                                                     Page totals                                                        545.27             544.90
                                                                     Accumulated                                                136,316,224.01     136,316,224.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,785
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,316,224.01     136,316,224.01
|        |      |                    |                |      |                                        | 301803010|          |             0.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           365.72 |
|        |      |                    |                |      |                                        | 100501012|          |           268.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            96.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            71.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.74 |
|        |      |                    |                |      |                                        | 301803010|          |             3.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.74 |
|        |      |                    |                |      |                                        | 100501012|          |            54.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |             9.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,383.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,383.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,275.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |         2,275.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            27.85 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.85 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041616|300925|ML                  |4700001839      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      8,214.43           8,214.43
                                                                     Accumulated                                                136,324,438.44     136,324,438.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,786
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,324,438.44     136,324,438.44
|        |      |                    |                |      |                                        |          | 100501010|                  |        11,042.77 |
|        |      |                    |                |      |                                        | 100501012|          |        11,089.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.71 |
|        |      |                    |                |      |                                        | 100501012|          |         1,532.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,532.66 |
|        |      |                    |                |      |                                        | 100501035|          |             6.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.94 |
|        |      |                    |                |      |                                        | 100501012|          |           131.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |            15.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           391.51 |
|        |      |                    |                |      |                                        | 100501012|          |           354.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           145.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           145.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.69 |
|        |      |                    |                |      |                                        | 100501012|          |            47.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.08 |
|        |      |                    |                |      |                                        | 100501012|          |             7.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.54 |
|        |      |                    |                |      |                                        | 100501036|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.77 |
|        |      |                    |                |      |                                        | 100501036|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.54 |
|        |      |                    |                |      |                                        | 100501036|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           429.63 |
|        |      |                    |                |      |                                        | 100501012|          |           427.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
                                                                     Page totals                                                     13,856.98          13,836.47
                                                                     Accumulated                                                136,338,295.42     136,338,274.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,787
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,338,295.42     136,338,274.91
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |            34.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.00 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.23 |
|        |      |                    |                |      |                                        | 100501012|          |            10.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.66 |
|        |      |                    |                |      |                                        | 100501012|          |            10.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.54 |
|        |      |                    |                |      |                                        | 100501010|          |        47,105.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        47,127.88 |
|        |      |                    |                |      |                                        | 100501012|          |            22.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           436.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           436.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           827.18 |
|        |      |                    |                |      |                                        | 100501012|          |           830.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.60 |
|        |      |                    |                |      |                                        | 100501012|          |            54.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.74 |
|        |      |                    |                |      |                                        | 100501036|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                     48,525.79          48,546.30
                                                                     Accumulated                                                136,386,821.21     136,386,821.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,788
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,386,821.21     136,386,821.21
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.73 |
|        |      |                    |                |      |                                        | 100501012|          |           123.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.53 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            76.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.53 |
|        |      |                    |                |      |                                        | 100501012|          |            18.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.33 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.42 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.33 |
|        |      |                    |                |      |                                        | 100501012|          |            50.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.64 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.44 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.64 |
|        |      |                    |                |      |                                        | 100501012|          |             3.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           197.16 |
|        |      |                    |                |      |                                        | 100501012|          |           195.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           123.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           123.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501012|          |             5.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             1.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        12,202.92 |                  |
                                                                     Page totals                                                     12,823.16             620.24
                                                                     Accumulated                                                136,399,644.37     136,387,441.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,789
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,399,644.37     136,387,441.45
|        |      |                    |                |      |                                        |          | 100501012|                  |        12,176.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,459.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20 |
|        |      |                    |                |      |                                        | 100501035|          |         1,459.10 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            91.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501036|          |            91.19 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.23 |
|        |      |                    |                |      |                                        | 100501012|          |            84.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.78 |
|        |      |                    |                |      |                                        | 100501012|          |            16.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.58 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.64 |
|        |      |                    |                |      |                                        | 100501012|          |            69.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.70 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.89 |
|        |      |                    |                |      |                                        | 100501012|          |            28.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             5.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            61.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            72.74 |
|        |      |                    |                |      |                                        | 100501012|          |            11.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      1,923.03          14,125.95
                                                                     Accumulated                                                136,401,567.40     136,401,567.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,790
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,401,567.40     136,401,567.40
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.30 |
|        |      |                    |                |      |                                        | 100501012|          |             2.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.24 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.83 |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.71 |
|        |      |                    |                |      |                                        | 100501012|          |             1.68 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.68 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.51 |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.51 |                  |
                                                                     Page totals                                                         46.07              44.88
                                                                     Accumulated                                                136,401,613.47     136,401,612.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,791
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,401,613.47     136,401,612.28
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.21 |
|        |      |                    |                |      |                                        | 100501012|          |           184.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            52.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.70 |
|        |      |                    |                |      |                                        | 100501012|          |            78.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501012|          |           152.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           152.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.20 |
|        |      |                    |                |      |                                        | 100501012|          |             1.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             2.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           204.60 |
|        |      |                    |                |      |                                        | 100501012|          |           206.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.78 |
|        |      |                    |                |      |                                        | 100501012|          |           155.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           155.08 |
|        |      |                    |                |      |                                        | 100501036|          |             1.34 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.28 |
|        |      |                    |                |      |                                        | 100501012|          |             8.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           220.25 |
|        |      |                    |                |      |                                        | 100501012|          |           217.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.98 |                  |
                                                                     Page totals                                                      1,089.02           1,090.21
                                                                     Accumulated                                                136,402,702.49     136,402,702.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,792
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,402,702.49     136,402,702.49
|        |      |                    |                |      |                                        | 100501012|          |             4.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             5.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             1.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            35.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |            30.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.95 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |            47.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |            28.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.54 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             7.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             1.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.93 |
|        |      |                    |                |      |                                        | 100501012|          |             5.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.95 |
|        |      |                    |                |      |                                        | 100501012|          |            11.24 |                  |
                                                                     Page totals                                                        228.13             216.89
                                                                     Accumulated                                                136,402,930.62     136,402,919.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,793
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,402,930.62     136,402,919.38
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            30.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.14 |
|        |      |                    |                |      |                                        | 100501012|          |             2.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.56 |
|        |      |                    |                |      |                                        | 100501012|          |           170.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           105.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           105.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.94 |
|        |      |                    |                |      |                                        | 100501012|          |             5.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            42.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            42.99 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,939.46 |
|        |      |                    |                |      |                                        | 100501012|          |         1,664.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           275.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           573.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           573.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.76 |
|        |      |                    |                |      |                                        | 100501012|          |           438.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            72.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           438.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.47 |
|        |      |                    |                |      |                                        | 100501012|          |            42.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.09 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.18 |
                                                                     Page totals                                                      3,537.50           3,683.92
                                                                     Accumulated                                                136,406,468.12     136,406,603.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,794
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,406,468.12     136,406,603.30
|        |      |                    |                |      |                                        | 100501012|          |           135.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             5.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.95 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.23 |
|        |      |                    |                |      |                                        | 100501012|          |            11.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.07 |
|        |      |                    |                |      |                                        | 100501012|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |            14.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.90 |
|        |      |                    |                |      |                                        | 100501012|          |            17.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041617|300925|ML                  |4700001841      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            41.31 |
|        |      |                    |                |      |                                        | 100501098|          |            41.31 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
                                                                     Page totals                                                        232.53              97.35
                                                                     Accumulated                                                136,406,700.65     136,406,700.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,795
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,406,700.65     136,406,700.65
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501098|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501098|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                          2.61               2.48
                                                                     Accumulated                                                136,406,703.26     136,406,703.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,796
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,406,703.26     136,406,703.13
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             1.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.64 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             2.65 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.65 |
|        |      |                    |                |      |                                        | 100501098|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.63 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03 |
|        |      |                    |                |      |                                        | 100501098|          |             3.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501098|          |             4.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.17 |
|        |      |                    |                |      |                                        | 100501098|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501098|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
                                                                     Page totals                                                         20.33              20.46
                                                                     Accumulated                                                136,406,723.59     136,406,723.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,797
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,406,723.59     136,406,723.59
|        |      |                    |                |      |                                        | 100501098|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501098|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501098|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
                                                                     Page totals                                                          5.58               5.45
                                                                     Accumulated                                                136,406,729.17     136,406,729.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,798
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,406,729.17     136,406,729.04
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501098|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501098|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |            19.62-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            19.62 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |            56.81 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            56.84 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08 |
                                                                     Page totals                                                         59.34              59.55
                                                                     Accumulated                                                136,406,788.51     136,406,788.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,799
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,406,788.51     136,406,788.59
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501036|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.49 |
|        |      |                    |                |      |                                        | 100501036|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501036|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.67 |
|        |      |                    |                |      |                                        | 100501098|          |             5.67 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.91 |
|        |      |                    |                |      |                                        | 100501098|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.62 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.70 |
|        |      |                    |                |      |                                        | 100501098|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                         17.47              16.30
                                                                     Accumulated                                                136,406,805.98     136,406,804.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,800
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,406,805.98     136,406,804.89
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.77-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            43.64 |
|        |      |                    |                |      |                                        | 100501098|          |            43.64 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.55 |
|        |      |                    |                |      |                                        | 100501098|          |             2.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501098|          |             8.36 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.36 |
|        |      |                    |                |      |                                        | 100501098|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.90 |
|        |      |                    |                |      |                                        | 100501098|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501098|          |             2.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.93 |
|        |      |                    |                |      |                                        | 100501098|          |             2.27 |                  |
                                                                     Page totals                                                         66.24              65.06
                                                                     Accumulated                                                136,406,872.22     136,406,869.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,801
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,406,872.22     136,406,869.95
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.27 |
|        |      |                    |                |      |                                        | 100501098|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93 |
|        |      |                    |                |      |                                        | 100501098|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501098|          |             2.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.85 |
|        |      |                    |                |      |                                        | 100501098|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19 |
|        |      |                    |                |      |                                        | 100501098|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803050|          |            11.30-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            11.30 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            63.15 |
|        |      |                    |                |      |                                        | 100501098|          |            65.91 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             2.76 |
|        |      |                    |                |      |                                        | 100501098|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.44 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501050|          |         4,069.24 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         4,069.24 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            51.65 |
|        |      |                    |                |      |                                        | 100501035|          |            51.65 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            78.59 |
                                                                     Page totals                                                      4,200.13           4,280.99
                                                                     Accumulated                                                136,411,072.35     136,411,150.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,802
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,411,072.35     136,411,150.94
|        |      |                    |                |      |                                        | 100501035|          |            78.59 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             4.43 |
|        |      |                    |                |      |                                        | 100501035|          |             4.43 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           125.71 |
|        |      |                    |                |      |                                        | 100501036|          |           125.71 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           115.83 |
|        |      |                    |                |      |                                        | 100501036|          |           115.83 |                  |
|        |      |                    |                |      |                                        | 301803050|          |           334.80 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           334.80 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.06 |
|        |      |                    |                |      |                                        | 100501098|          |            28.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501098|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
                                                                     Page totals                                                        690.48             611.89
                                                                     Accumulated                                                136,411,762.83     136,411,762.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,803
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,411,762.83     136,411,762.83
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501098|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501098|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
                                                                     Page totals                                                          3.23               3.19
                                                                     Accumulated                                                136,411,766.06     136,411,766.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,804
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,411,766.06     136,411,766.02
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            16.78 |
|        |      |                    |                |      |                                        | 100501098|          |            16.79 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        | 100501098|          |             6.89 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.89 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.31 |
|        |      |                    |                |      |                                        | 100501098|          |            31.31 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45 |
|        |      |                    |                |      |                                        | 100501098|          |             6.42 |                  |
                                                                     Page totals                                                         65.94              59.56
                                                                     Accumulated                                                136,411,832.00     136,411,825.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,805
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,411,832.00     136,411,825.58
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.42 |
|        |      |                    |                |      |                                        | 100501098|          |             3.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.25 |
|        |      |                    |                |      |                                        | 100501098|          |             8.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.02 |
|        |      |                    |                |      |                                        | 100501098|          |             8.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.04 |
|        |      |                    |                |      |                                        | 100501098|          |             6.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.82 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501098|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.50 |
|        |      |                    |                |      |                                        | 100501098|          |             9.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.57 |
|        |      |                    |                |      |                                        | 100501098|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501098|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803050|          |             4.09-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           142.36 |
|        |      |                    |                |      |                                        | 100501098|          |           138.57 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.79 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.35 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |            22.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501098|          |            18.11 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501098|          |            27.94 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501098|          |             3.80 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            72.20 |
                                                                     Page totals                                                        265.98             344.60
                                                                     Accumulated                                                136,412,097.98     136,412,170.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,806
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,412,097.98     136,412,170.18
|        |      |                    |                |      |                                        | 100501098|          |            61.25 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            10.95 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             4.18 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501098|          |            17.69 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.16 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            79.45 |
|        |      |                    |                |      |                                        | 100501098|          |            80.43 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.98 |
|        |      |                    |                |      |                                        | 100501098|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.66 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.66 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501098|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501098|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501098|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.73 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041618|300925|ML                  |4700001842      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041619|300925|ML                  |4700001844      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
                                                                     Page totals                                                        192.95             120.75
                                                                     Accumulated                                                136,412,290.93     136,412,290.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,807
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,412,290.93     136,412,290.93
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           982.29 |
|        |      |                    |                |      |                                        | 100501098|          |           900.64 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            81.65 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.93 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.93 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501098|          |             3.59 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.59 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501098|          |            96.05 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             8.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.71 |
|        |      |                    |                |      |                                        | 100501098|          |             3.05 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501098|          |             1.97 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |            60.69 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.50 |
|        |      |                    |                |      |                                        | 100501098|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |           181.90 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            16.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           181.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.50 |
|        |      |                    |                |      |                                        | 100501098|          |            29.63 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.69 |
|        |      |                    |                |      |                                        | 100501098|          |           244.74 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            22.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           244.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.19 |
                                                                     Page totals                                                      1,664.96           1,664.96
                                                                     Accumulated                                                136,413,955.89     136,413,955.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,808
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,413,955.89     136,413,955.89
|        |      |                    |                |      |                                        | 100501098|          |            19.57 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501098|          |            25.80 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.34 |
|        |      |                    |                |      |                                        |          | 100501050|                  |           218.98 |
|        |      |                    |                |      |                                        | 100501098|          |           217.26 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.72 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.62 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |            33.73 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |            53.99 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            53.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            74.65 |
|        |      |                    |                |      |                                        | 100501098|          |            74.65 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.39 |
|        |      |                    |                |      |                                        | 100501098|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501098|          |             5.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.54 |
|        |      |                    |                |      |                                        | 100501098|          |             3.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.10 |
|        |      |                    |                |      |                                        | 100501098|          |             7.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.47 |
|        |      |                    |                |      |                                        | 100501098|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |             4.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.91 |
|        |      |                    |                |      |                                        | 100501098|          |             3.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.68 |
|        |      |                    |                |      |                                        | 100501098|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
                                                                     Page totals                                                        466.85             466.85
                                                                     Accumulated                                                136,414,422.74     136,414,422.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,809
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,414,422.74     136,414,422.74
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501098|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501098|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |             2.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.26 |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |            13.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.59 |
|        |      |                    |                |      |                                        | 100501098|          |             9.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.99 |
|        |      |                    |                |      |                                        | 100501098|          |             2.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.02 |
|        |      |                    |                |      |                                        | 100501098|          |             7.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.54 |
|        |      |                    |                |      |                                        | 100501098|          |             6.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.31 |
|        |      |                    |                |      |                                        | 100501098|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501098|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.39 |
|        |      |                    |                |      |                                        | 100501098|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        | 100501098|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.50 |
|        |      |                    |                |      |                                        | 100501098|          |             0.44 |                  |
                                                                     Page totals                                                         53.09              52.65
                                                                     Accumulated                                                136,414,475.83     136,414,475.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,810
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,414,475.83     136,414,475.39
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501098|          |             1.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.88 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501098|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501098|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501098|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        | 301803050|          |             3.58-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.58 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            60.72 |
|        |      |                    |                |      |                                        | 100501098|          |            60.72 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501098|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501098|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.46 |
|        |      |                    |                |      |                                        | 100501098|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501098|          |            12.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.59 |
|        |      |                    |                |      |                                        | 100501098|          |             3.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.79 |
|        |      |                    |                |      |                                        | 100501098|          |             2.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.65 |
|        |      |                    |                |      |                                        | 100501098|          |             1.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.51 |
|        |      |                    |                |      |                                        | 100501098|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.52 |
|        |      |                    |                |      |                                        | 100501098|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.85 |
|        |      |                    |                |      |                                        | 100501098|          |             3.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.62 |
|        |      |                    |                |      |                                        | 100501098|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.36 |
|        |      |                    |                |      |                                        | 100501098|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94 |
|        |      |                    |                |      |                                        | 100501098|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89 |
                                                                     Page totals                                                        107.25             107.69
                                                                     Accumulated                                                136,414,583.08     136,414,583.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,811
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,414,583.08     136,414,583.08
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803050|          |             2.52-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.52 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           295.38 |
|        |      |                    |                |      |                                        | 100501098|          |           295.38 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            73.63 |
|        |      |                    |                |      |                                        | 100501098|          |            73.63 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501098|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.53 |
|        |      |                    |                |      |                                        | 100501098|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501098|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.12 |
|        |      |                    |                |      |                                        | 100501098|          |             8.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.60 |
|        |      |                    |                |      |                                        | 100501098|          |            13.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.55 |
|        |      |                    |                |      |                                        | 100501098|          |             8.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             3.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.68 |
|        |      |                    |                |      |                                        | 100501098|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.49 |
|        |      |                    |                |      |                                        | 100501098|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501098|          |             2.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             3.01-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
                                                                     Page totals                                                        422.23             422.20
                                                                     Accumulated                                                136,415,005.31     136,415,005.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,812
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,415,005.31     136,415,005.28
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            63.36 |
|        |      |                    |                |      |                                        | 100501098|          |            63.36 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             3.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.09 |
|        |      |                    |                |      |                                        | 100501098|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.52 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
                                                                     Page totals                                                         72.80              72.83
                                                                     Accumulated                                                136,415,078.11     136,415,078.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,813
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,415,078.11     136,415,078.11
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501098|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                          5.13               4.74
                                                                     Accumulated                                                136,415,083.24     136,415,082.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,814
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,415,083.24     136,415,082.85
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.63 |
|        |      |                    |                |      |                                        | 100501098|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63 |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.49 |
|        |      |                    |                |      |                                        | 100501098|          |             3.49 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
                                                                     Page totals                                                          9.26               9.65
                                                                     Accumulated                                                136,415,092.50     136,415,092.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,815
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,415,092.50     136,415,092.50
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501050|                  |           812.59 |
|        |      |                    |                |      |                                        | 100501098|          |           812.61 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             8.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.32 |
|        |      |                    |                |      |                                        | 100501098|          |            46.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.49 |
|        |      |                    |                |      |                                        | 100501098|          |             9.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.30 |
|        |      |                    |                |      |                                        | 100501098|          |            12.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.95 |
|        |      |                    |                |      |                                        | 100501098|          |            12.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.65 |
|        |      |                    |                |      |                                        | 100501012|          |            18.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             3.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.77 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.19 |
|        |      |                    |                |      |                                        | 100501012|          |           158.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.29 |
|        |      |                    |                |      |                                        | 100501012|          |            10.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.48 |
|        |      |                    |                |      |                                        | 100501012|          |            10.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.57 |
|        |      |                    |                |      |                                        | 100501012|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.74 |
|        |      |                    |                |      |                                        | 100501012|          |            10.50 |                  |
                                                                     Page totals                                                      1,121.78           1,111.28
                                                                     Accumulated                                                136,416,214.28     136,416,203.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,816
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,416,214.28     136,416,203.78
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.50 |
|        |      |                    |                |      |                                        | 100501012|          |            21.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.78 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             4.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.47 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |            25.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.02 |
|        |      |                    |                |      |                                        | 100501012|          |             6.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.57 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
                                                                     Page totals                                                         61.52              72.02
                                                                     Accumulated                                                136,416,275.80     136,416,275.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,817
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,416,275.80     136,416,275.80
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.78 |
|        |      |                    |                |      |                                        | 100501012|          |           128.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.24 |
|        |      |                    |                |      |                                        | 100501012|          |            19.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.25 |
|        |      |                    |                |      |                                        | 100501036|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.28 |
|        |      |                    |                |      |                                        | 100501012|          |            93.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            10.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.82 |                  |
                                                                     Page totals                                                        259.01             256.19
                                                                     Accumulated                                                136,416,534.81     136,416,531.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,818
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,416,534.81     136,416,531.99
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             2.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
                                                                     Page totals                                                          4.69               7.51
                                                                     Accumulated                                                136,416,539.50     136,416,539.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,819
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,416,539.50     136,416,539.50
|        |      |                    |                |      |                                        | 100501012|          |             3.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041620|300925|ML                  |4700001846      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        55,577.37 |
|        |      |                    |                |      |                                        | 100501012|          |        55,577.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           120.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           120.82 |
|        |      |                    |                |      |                                        | 100501012|          |            40.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.27 |
|        |      |                    |                |      |                                        | 100501012|          |            24.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.94 |
|        |      |                    |                |      |                                        | 100501012|          |             7.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.63 |
|        |      |                    |                |      |                                        | 100501012|          |             3.63 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
                                                                     Page totals                                                     55,786.81          55,791.39
                                                                     Accumulated                                                136,472,326.31     136,472,330.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,820
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,472,326.31     136,472,330.89
|        |      |                    |                |      |                                        | 100501035|          |             4.56 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501035|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             9.92 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.64 |
|        |      |                    |                |      |                                        | 100501012|          |            35.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            86.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            86.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           520.54 |
|        |      |                    |                |      |                                        | 100501012|          |           519.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           145.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           145.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |            50.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |            24.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            66.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            66.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |            58.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            58.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |            17.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            18.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.65 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
                                                                     Page totals                                                      1,041.77           1,035.79
                                                                     Accumulated                                                136,473,368.08     136,473,366.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,821
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,473,368.08     136,473,366.68
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.40 |
|        |      |                    |                |      |                                        | 301803010|          |             0.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.95 |
|        |      |                    |                |      |                                        | 100501012|          |            57.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.57 |
|        |      |                    |                |      |                                        | 100501012|          |            29.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.82 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           695.40 |
|        |      |                    |                |      |                                        | 100501012|          |           685.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |           164.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           164.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.31 |
|        |      |                    |                |      |                                        | 100501012|          |            19.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.86 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |            39.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |            23.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |            64.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           422.16 |
|        |      |                    |                |      |                                        | 100501012|          |           419.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           144.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           144.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.03 |
|        |      |                    |                |      |                                        | 100501012|          |            49.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.33 |
                                                                     Page totals                                                      1,762.88           1,763.93
                                                                     Accumulated                                                136,475,130.96     136,475,130.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,822
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,475,130.96     136,475,130.61
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |            24.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |            65.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.61 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501012|          |            60.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            60.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |            17.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             6.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            18.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           338.07 |
|        |      |                    |                |      |                                        | 100501012|          |           337.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |           115.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |            27.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.65 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |            65.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
                                                                     Page totals                                                        798.11             798.46
                                                                     Accumulated                                                136,475,929.07     136,475,929.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,823
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,475,929.07     136,475,929.07
|        |      |                    |                |      |                                        | 100501012|          |            20.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.59 |
|        |      |                    |                |      |                                        | 301803010|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.55 |
|        |      |                    |                |      |                                        | 100501012|          |            85.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.89 |
|        |      |                    |                |      |                                        | 100501012|          |            28.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.95 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           320.38 |
|        |      |                    |                |      |                                        | 100501012|          |           315.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           129.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           129.27 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.10 |
|        |      |                    |                |      |                                        | 100501012|          |            19.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |            54.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.58 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501012|          |            16.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             5.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |            17.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             1.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                        704.83             704.83
                                                                     Accumulated                                                136,476,633.90     136,476,633.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,824
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,476,633.90     136,476,633.90
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.41 |
|        |      |                    |                |      |                                        | 100501012|          |           159.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |           109.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           109.37 |
|        |      |                    |                |      |                                        | 100501035|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.84 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           584.79 |
|        |      |                    |                |      |                                        | 100501012|          |           578.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            51.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501012|          |           170.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           170.56 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.83 |
|        |      |                    |                |      |                                        | 100501012|          |            17.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |            40.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           380.80 |
|        |      |                    |                |      |                                        | 100501012|          |           378.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           140.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           140.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501012|          |            48.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |           101.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
                                                                     Page totals                                                      1,830.31           1,727.79
                                                                     Accumulated                                                136,478,464.21     136,478,361.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,825
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,478,464.21     136,478,361.69
|        |      |                    |                |      |                                        |          | 100501035|                  |           101.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501012|          |            24.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |            66.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            66.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |            18.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.92 |
|        |      |                    |                |      |                                        | 100501012|          |           167.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            80.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            80.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.58 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           150.47 |
|        |      |                    |                |      |                                        | 100501012|          |           153.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.90 |
|        |      |                    |                |      |                                        | 100501012|          |           131.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           131.22 |
|        |      |                    |                |      |                                        | 100501035|          |             2.48 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.99 |
|        |      |                    |                |      |                                        | 100501012|          |           170.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           110.86 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.39 |
|        |      |                    |                |      |                                        | 100501012|          |           236.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,203.61           1,305.48
                                                                     Accumulated                                                136,479,667.82     136,479,667.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,826
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,479,667.82     136,479,667.17
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             3.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             5.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.32 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |            15.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            10.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            29.60 |                  |
                                                                     Page totals                                                         68.71              39.76
                                                                     Accumulated                                                136,479,736.53     136,479,706.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,827
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,479,736.53     136,479,706.93
|        |      |                    |                |      |                                        | 100501012|          |             2.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.35 |
|        |      |                    |                |      |                                        | 100501012|          |             4.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |            40.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.16 |
|        |      |                    |                |      |                                        | 100501012|          |             2.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             4.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           630.50 |
|        |      |                    |                |      |                                        | 100501012|          |           628.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                        689.53             719.12
                                                                     Accumulated                                                136,480,426.06     136,480,426.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,828
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,480,426.06     136,480,426.05
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.55 |
|        |      |                    |                |      |                                        | 100501012|          |           177.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95 |
|        |      |                    |                |      |                                        | 100501012|          |             7.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.86 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
                                                                     Page totals                                                        189.22             187.38
                                                                     Accumulated                                                136,480,615.28     136,480,613.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,829
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,480,615.28     136,480,613.43
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.45 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
                                                                     Page totals                                                         15.89              17.74
                                                                     Accumulated                                                136,480,631.17     136,480,631.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,830
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,480,631.17     136,480,631.17
|        |      |                    |                |      |                                        | 100501012|          |             3.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.60 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.29 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041621|300925|ML                  |4700001848      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.45 |
|        |      |                    |                |      |                                        | 100501012|          |           104.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |            26.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.73 |
|        |      |                    |                |      |                                        | 100501012|          |           110.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.32 |
|        |      |                    |                |      |                                        | 100501012|          |            50.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.57 |
                                                                     Page totals                                                        343.73             343.73
                                                                     Accumulated                                                136,480,974.90     136,480,974.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,831
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,480,974.90     136,480,974.90
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.51 |
|        |      |                    |                |      |                                        | 100501012|          |           159.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.31 |
|        |      |                    |                |      |                                        | 100501012|          |            42.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.60 |
|        |      |                    |                |      |                                        | 100501012|          |            30.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.86 |
|        |      |                    |                |      |                                        | 100501012|          |            67.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.91 |
|        |      |                    |                |      |                                        | 100501036|          |             4.15 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |        26,480.97 |
|        |      |                    |                |      |                                        | 100501012|          |        26,498.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.63 |
|        |      |                    |                |      |                                        | 100501012|          |             6.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.26 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.34 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.66 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           278.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           278.29 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           423.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           423.72 |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           358.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           358.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.94 |                  |
                                                                     Page totals                                                     28,001.15          27,977.21
                                                                     Accumulated                                                136,508,976.05     136,508,952.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,832
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,508,976.05     136,508,952.11
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.94 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           600.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           600.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.92 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            10.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           324.67 |
|        |      |                    |                |      |                                        | 100501012|          |           328.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.37 |
|        |      |                    |                |      |                                        | 100501012|          |           732.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.54 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           732.95 |
|        |      |                    |                |      |                                        | 100501035|          |             7.54 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           564.50 |
|        |      |                    |                |      |                                        | 100501012|          |           598.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.25 |
|        |      |                    |                |      |                                        | 100501012|          |            11.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74 |
                                                                     Page totals                                                      2,370.53           2,382.19
                                                                     Accumulated                                                136,511,346.58     136,511,334.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,833
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,511,346.58     136,511,334.30
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.89 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            84.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            84.34 |
|        |      |                    |                |      |                                        | 100501036|          |             4.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            72.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.68 |
|        |      |                    |                |      |                                        | 100501036|          |             4.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           114.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.53 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           114.86 |
|        |      |                    |                |      |                                        | 100501036|          |             6.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.89 |
|        |      |                    |                |      |                                        | 100501036|          |             3.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.72 |
|        |      |                    |                |      |                                        | 100501036|          |             1.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.33 |
|        |      |                    |                |      |                                        | 100501036|          |             0.70 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           265.01 |
|        |      |                    |                |      |                                        | 100501012|          |           265.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.82 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             4.82 |
|        |      |                    |                |      |                                        | 100501012|          |            19.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.29 |
|        |      |                    |                |      |                                        | 100501012|          |            69.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.59 |
|        |      |                    |                |      |                                        | 301803010|          |            49.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           517.40 |
|        |      |                    |                |      |                                        | 100501012|          |           517.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.23 |
|        |      |                    |                |      |                                        | 100501012|          |             3.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.01 |
|        |      |                    |                |      |                                        | 100501012|          |            19.02 |                  |
                                                                     Page totals                                                      1,311.81           1,305.07
                                                                     Accumulated                                                136,512,658.39     136,512,639.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,834
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,512,658.39     136,512,639.37
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.02 |
|        |      |                    |                |      |                                        | 100501012|          |            67.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.63 |
|        |      |                    |                |      |                                        | 100501012|          |            35.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.42 |
|        |      |                    |                |      |                                        | 100501012|          |            49.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.59 |
|        |      |                    |                |      |                                        | 100501012|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.52 |
|        |      |                    |                |      |                                        | 100501012|          |            45.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.64 |
|        |      |                    |                |      |                                        | 100501012|          |             8.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.38 |
|        |      |                    |                |      |                                        | 100501012|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.43 |
|        |      |                    |                |      |                                        | 301803010|          |            11.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           380.24 |
|        |      |                    |                |      |                                        | 100501012|          |           380.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           132.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           132.96 |
|        |      |                    |                |      |                                        | 100501012|          |            43.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.11 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           277.50 |
|        |      |                    |                |      |                                        | 100501012|          |           267.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.31 |
|        |      |                    |                |      |                                        | 100501012|          |           126.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.92 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           126.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.92 |
|        |      |                    |                |      |                                        | 301803010|          |             0.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           389.09 |
|        |      |                    |                |      |                                        | 100501012|          |           377.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            94.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.77 |
|        |      |                    |                |      |                                        | 100501012|          |            56.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            56.44 |
                                                                     Page totals                                                      1,765.43           1,782.80
                                                                     Accumulated                                                136,514,423.82     136,514,422.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,835
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,514,423.82     136,514,422.17
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.65 |
|        |      |                    |                |      |                                        | 301803010|          |            21.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.65 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.77 |
|        |      |                    |                |      |                                        | 100501036|          |            26.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.81 |
|        |      |                    |                |      |                                        | 100501012|          |           108.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             2.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.28 |
|        |      |                    |                |      |                                        | 100501012|          |            21.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            21.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |             3.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.14 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.08 |
|        |      |                    |                |      |                                        | 100501036|          |            30.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            23.39 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.39 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.73 |
|        |      |                    |                |      |                                        | 100501012|          |           107.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             6.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.81 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
                                                                     Page totals                                                        334.29             335.94
                                                                     Accumulated                                                136,514,758.11     136,514,758.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,836
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,514,758.11     136,514,758.11
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.76 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           253.73 |
|        |      |                    |                |      |                                        | 100501012|          |           240.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            79.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            79.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.40 |
|        |      |                    |                |      |                                        | 100501012|          |             4.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             7.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |             5.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |            18.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501012|          |             2.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |            35.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.95 |
|        |      |                    |                |      |                                        | 301803010|          |             6.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           355.42 |
|        |      |                    |                |      |                                        | 100501012|          |           366.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.79 |
|        |      |                    |                |      |                                        | 100501012|          |            11.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.54 |
|        |      |                    |                |      |                                        | 100501036|          |             0.34 |                  |
                                                                     Page totals                                                        802.59             802.59
                                                                     Accumulated                                                136,515,560.70     136,515,560.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,837
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,515,560.70     136,515,560.70
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.09 |
|        |      |                    |                |      |                                        | 100501012|          |            43.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |            29.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.34 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           302.91 |
|        |      |                    |                |      |                                        | 100501012|          |           307.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.25 |
|        |      |                    |                |      |                                        | 100501012|          |            63.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            63.69 |
|        |      |                    |                |      |                                        | 100501036|          |             0.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.08 |
|        |      |                    |                |      |                                        | 100501036|          |             1.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.72 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.86 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             6.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
                                                                     Page totals                                                        591.53             584.86
                                                                     Accumulated                                                136,516,152.23     136,516,145.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,838
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,516,152.23     136,516,145.56
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.27 |
|        |      |                    |                |      |                                        | 100501036|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           377.64 |
|        |      |                    |                |      |                                        | 100501012|          |           391.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.90 |
|        |      |                    |                |      |                                        | 100501012|          |            38.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.17 |
|        |      |                    |                |      |                                        | 100501036|          |             1.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            74.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            74.73 |
|        |      |                    |                |      |                                        | 100501036|          |             2.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.68 |
|        |      |                    |                |      |                                        | 100501036|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.77 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.82 |
|        |      |                    |                |      |                                        | 100501012|          |            30.57 |                  |
                                                                     Page totals                                                        630.28             637.20
                                                                     Accumulated                                                136,516,782.51     136,516,782.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,839
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,516,782.51     136,516,782.76
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.84 |
|        |      |                    |                |      |                                        | 100501012|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.13 |
|        |      |                    |                |      |                                        | 100501036|          |             1.57 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.54 |
|        |      |                    |                |      |                                        | 100501012|          |            14.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             5.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.39 |
|        |      |                    |                |      |                                        | 100501012|          |            73.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |            31.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041622|300925|ML                  |4700001850      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        181.29             181.04
                                                                     Accumulated                                                136,516,963.80     136,516,963.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,840
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,516,963.80     136,516,963.80
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.63 |
|        |      |                    |                |      |                                        | 100501012|          |            36.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501012|          |            28.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.65 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.59 |
|        |      |                    |                |      |                                        | 100501012|          |            16.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.17 |
|        |      |                    |                |      |                                        | 100501012|          |            16.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |            11.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.53 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           343.32 |
|        |      |                    |                |      |                                        | 100501012|          |           326.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            90.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            90.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.59 |
|        |      |                    |                |      |                                        | 100501012|          |            47.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.39 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           286.32 |
|        |      |                    |                |      |                                        | 100501012|          |           283.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           159.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           159.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.85 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.91 |
|        |      |                    |                |      |                                        | 100501012|          |            46.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.60 |                  |
                                                                     Page totals                                                      1,168.56           1,121.96
                                                                     Accumulated                                                136,518,132.36     136,518,085.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,841
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,518,132.36     136,518,085.76
|        |      |                    |                |      |                                        | 100501012|          |             2.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.01 |
|        |      |                    |                |      |                                        | 100501012|          |           140.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            56.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            56.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |            40.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501012|          |            13.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.23 |
|        |      |                    |                |      |                                        | 100501012|          |           145.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
                                                                     Page totals                                                        418.78             465.38
                                                                     Accumulated                                                136,518,551.14     136,518,551.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,842
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,518,551.14     136,518,551.14
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             9.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501012|          |            34.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.60 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            27.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.68 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.09 |
|        |      |                    |                |      |                                        | 100501012|          |             2.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             3.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             6.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             1.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             8.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
                                                                     Page totals                                                        102.49             102.46
                                                                     Accumulated                                                136,518,653.63     136,518,653.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,843
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,518,653.63     136,518,653.60
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803010|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.18 |
|        |      |                    |                |      |                                        | 100501012|          |           109.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.35 |
|        |      |                    |                |      |                                        | 100501012|          |           222.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.68 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.17 |
|        |      |                    |                |      |                                        | 100501012|          |            83.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.95 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |           279.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           279.76 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.06 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.99 |
|        |      |                    |                |      |                                        | 100501012|          |           194.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.75 |
|        |      |                    |                |      |                                        | 100501012|          |           156.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.86 |
                                                                     Page totals                                                      1,078.01             933.83
                                                                     Accumulated                                                136,519,731.64     136,519,587.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,844
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,519,731.64     136,519,587.43
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           156.07 |
|        |      |                    |                |      |                                        | 100501036|          |            11.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.48 |
|        |      |                    |                |      |                                        | 100501036|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.23 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.15 |
|        |      |                    |                |      |                                        | 100501036|          |             1.23 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            57.82 |
|        |      |                    |                |      |                                        | 100501012|          |            57.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.38 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.53 |
|        |      |                    |                |      |                                        | 100501012|          |            33.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.22 |
|        |      |                    |                |      |                                        | 100501012|          |            24.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.98 |
|        |      |                    |                |      |                                        | 100501035|          |            11.28 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           327.81 |
|        |      |                    |                |      |                                        | 100501012|          |           337.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.05 |
|        |      |                    |                |      |                                        | 100501012|          |           185.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           185.25 |
|        |      |                    |                |      |                                        | 100501036|          |             5.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           189.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.61 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           189.17 |
|        |      |                    |                |      |                                        | 100501036|          |             5.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.37 |
|        |      |                    |                |      |                                        | 100501036|          |             1.84 |                  |
                                                                     Page totals                                                        956.08           1,100.29
                                                                     Accumulated                                                136,520,687.72     136,520,687.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,845
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,520,687.72     136,520,687.72
|        |      |                    |                |      |                                        | 100501012|          |           331.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           331.15 |
|        |      |                    |                |      |                                        | 100501036|          |             9.83 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           683.21 |
|        |      |                    |                |      |                                        | 100501012|          |           675.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           189.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.23 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           189.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.23 |
|        |      |                    |                |      |                                        | 100501012|          |           938.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           938.86 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.04 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           530.11 |
|        |      |                    |                |      |                                        | 100501012|          |           510.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             2.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |            13.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.48 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |            48.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501012|          |            25.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98 |
|        |      |                    |                |      |                                        | 100501012|          |            35.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
                                                                     Page totals                                                      2,828.99           2,792.34
                                                                     Accumulated                                                136,523,516.71     136,523,480.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,846
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,523,516.71     136,523,480.06
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501012|          |             3.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.95 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |            32.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501012|          |             5.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.93 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |             4.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |           299.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           299.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.52 |
|        |      |                    |                |      |                                        | 100501012|          |           229.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           229.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.84 |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           701.64 |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           701.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.39 |
|        |      |                    |                |      |                                        | 301803010|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.09 |
|        |      |                    |                |      |                                        | 100501012|          |             9.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |             9.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         9,407.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         9,408.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           315.75 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           315.75 |                  |
                                                                     Page totals                                                     11,051.18          11,087.81
                                                                     Accumulated                                                136,534,567.89     136,534,567.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,847
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,534,567.89     136,534,567.87
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,045.72 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,045.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           293.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           293.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             9.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.00 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.27 |
|        |      |                    |                |      |                                        | 100501012|          |            13.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501012|          |            37.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             8.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             8.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 301803010|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           568.16 |
|        |      |                    |                |      |                                        | 100501012|          |           522.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            76.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.70 |
|        |      |                    |                |      |                                        | 100501012|          |           124.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.93 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.98 |
|        |      |                    |                |      |                                        | 100501012|          |            68.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.99 |
|        |      |                    |                |      |                                        | 100501012|          |             4.87 |                  |
                                                                     Page totals                                                      5,318.98           5,314.13
                                                                     Accumulated                                                136,539,886.87     136,539,882.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,848
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,539,886.87     136,539,882.00
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |           110.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.70 |
|        |      |                    |                |      |                                        | 100501012|          |             1.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             3.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |            12.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501012|          |            51.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.57 |
|        |      |                    |                |      |                                        | 301803010|          |             0.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,587.96 |
|        |      |                    |                |      |                                        | 100501012|          |         2,572.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           337.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           337.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501012|          |         1,199.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,199.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.07 |
|        |      |                    |                |      |                                        | 100501012|          |           605.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           605.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.57 |
|        |      |                    |                |      |                                        | 100501012|          |            93.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |            23.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803010|          |             2.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
                                                                     Page totals                                                      5,056.68           5,061.56
                                                                     Accumulated                                                136,544,943.55     136,544,943.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,849
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,544,943.55     136,544,943.56
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           208.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           124.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.67 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.18 |
|        |      |                    |                |      |                                        | 100501036|          |             3.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.64 |
|        |      |                    |                |      |                                        | 100501036|          |             5.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.25 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.18 |
|        |      |                    |                |      |                                        | 100501036|          |             3.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.18 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041623|300925|ML                  |4700001852      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           188.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                        417.45             228.57
                                                                     Accumulated                                                136,545,361.00     136,545,172.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,850
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,545,361.00     136,545,172.13
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           105.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.51 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.71 |
|        |      |                    |                |      |                                        | 100501036|          |             4.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.81 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.22 |
|        |      |                    |                |      |                                        | 100501036|          |             2.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.22 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           432.68 |
|        |      |                    |                |      |                                        | 100501012|          |           437.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.00 |
|        |      |                    |                |      |                                        | 100501012|          |           285.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           285.21 |
|        |      |                    |                |      |                                        | 100501036|          |             3.26 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           714.79 |
|        |      |                    |                |      |                                        | 100501012|          |           710.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           378.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           378.54 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,191.56 |
|        |      |                    |                |      |                                        | 100501012|          |         7,202.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.66 |
|        |      |                    |                |      |                                        | 100501012|          |            93.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,454.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,454.21 |
|        |      |                    |                |      |                                        | 100501036|          |             3.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,368.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.51 |
                                                                     Page totals                                                     13,957.96          11,781.49
                                                                     Accumulated                                                136,559,318.96     136,556,953.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,851
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,559,318.96     136,556,953.62
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,368.85 |
|        |      |                    |                |      |                                        | 100501036|          |             3.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         3,361.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,361.98 |
|        |      |                    |                |      |                                        | 100501036|          |             4.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           468.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           468.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.69 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.93 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.94 |
|        |      |                    |                |      |                                        | 100501012|          |             3.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            47.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            47.24 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.56 |
|        |      |                    |                |      |                                        | 100501012|          |            25.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           143.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           143.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803010|          |             0.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.53 |
|        |      |                    |                |      |                                        | 100501012|          |            21.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38 |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             4.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.96 |
                                                                     Page totals                                                      4,104.14           6,469.48
                                                                     Accumulated                                                136,563,423.10     136,563,423.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,852
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,563,423.10     136,563,423.10
|        |      |                    |                |      |                                        | 100501012|          |             6.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.92 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.77 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           411.41 |
|        |      |                    |                |      |                                        | 100501012|          |           187.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           223.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            90.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            76.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            90.99 |
|        |      |                    |                |      |                                        | 100501012|          |             3.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.67 |
|        |      |                    |                |      |                                        | 100501012|          |             6.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.20 |
|        |      |                    |                |      |                                        | 100501012|          |             4.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.90 |
|        |      |                    |                |      |                                        | 100501012|          |            18.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.95 |
|        |      |                    |                |      |                                        | 100501012|          |             2.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.32 |
|        |      |                    |                |      |                                        | 100501012|          |             7.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.49 |
|        |      |                    |                |      |                                        | 100501012|          |            34.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.60 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.87 |
|        |      |                    |                |      |                                        | 100501012|          |            74.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.83 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
                                                                     Page totals                                                        856.06             856.12
                                                                     Accumulated                                                136,564,279.16     136,564,279.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,853
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,564,279.16     136,564,279.22
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.21 |
|        |      |                    |                |      |                                        | 100501012|          |             7.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501012|          |            53.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            53.25 |
|        |      |                    |                |      |                                        | 100501036|          |             6.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.61 |
|        |      |                    |                |      |                                        | 100501012|          |            39.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.34 |
|        |      |                    |                |      |                                        | 100501012|          |            60.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.27 |
|        |      |                    |                |      |                                        | 100501036|          |            11.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.36 |
|        |      |                    |                |      |                                        | 100501012|          |             3.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           278.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           278.91 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.86 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,664.41 |
|        |      |                    |                |      |                                        | 100501012|          |         1,221.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           442.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.14 |
|        |      |                    |                |      |                                        | 100501012|          |           268.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            97.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           268.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            97.29 |
|        |      |                    |                |      |                                        | 100501012|          |           192.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           192.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.69 |
|        |      |                    |                |      |                                        | 100501012|          |            66.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            66.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.98 |
|        |      |                    |                |      |                                        | 301803010|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           762.43 |
|        |      |                    |                |      |                                        | 100501012|          |           699.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
                                                                     Page totals                                                      3,627.92           3,621.86
                                                                     Accumulated                                                136,567,907.08     136,567,901.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,854
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,567,907.08     136,567,901.08
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |             5.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |            42.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.78 |
|        |      |                    |                |      |                                        | 100501012|          |           159.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           159.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           128.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           128.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.50 |
|        |      |                    |                |      |                                        | 100501012|          |            12.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501012|          |            14.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.31 |
|        |      |                    |                |      |                                        | 100501012|          |            31.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80 |
|        |      |                    |                |      |                                        | 100501012|          |             9.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501012|          |            38.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.45 |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             3.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.77 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 301803010|          |             0.58-|                  |
                                                                     Page totals                                                        488.56             495.14
                                                                     Accumulated                                                136,568,395.64     136,568,396.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,855
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,568,395.64     136,568,396.22
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.83 |
|        |      |                    |                |      |                                        | 100501012|          |            16.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,230.82 |
|        |      |                    |                |      |                                        | 100501012|          |         1,231.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501012|          |            13.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           813.50 |
|        |      |                    |                |      |                                        | 100501012|          |           813.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |            34.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,416.46 |
|        |      |                    |                |      |                                        | 100501012|          |         1,390.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            88.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.69 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.95 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69 |
|        |      |                    |                |      |                                        | 100501012|          |             3.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99 |
                                                                     Page totals                                                      3,636.51           3,635.91
                                                                     Accumulated                                                136,572,032.15     136,572,032.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,856
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,572,032.15     136,572,032.13
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             9.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,334.17 |
|        |      |                    |                |      |                                        | 100501012|          |         1,331.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           230.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           230.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           541.68 |
|        |      |                    |                |      |                                        | 100501012|          |           534.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           108.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           108.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501012|          |           108.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           108.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        | 100501012|          |            36.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.68 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |           191.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           191.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.61 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           160.28 |
|        |      |                    |                |      |                                        | 100501012|          |           160.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,279.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,304.03 |
|        |      |                    |                |      |                                        | 100501012|          |            24.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      5,097.29           5,097.31
                                                                     Accumulated                                                136,577,129.44     136,577,129.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,857
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,577,129.44     136,577,129.44
|        |      |                    |                |      |                                        |          | 100501012|                  |           234.87 |
|        |      |                    |                |      |                                        | 100501012|          |             2.49 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           234.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.49 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           268.03 |
|        |      |                    |                |      |                                        | 100501012|          |             2.84 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           268.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.84 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            80.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            80.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,737.57 |
|        |      |                    |                |      |                                        | 100501012|          |            18.42 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,737.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.42 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,497.49 |
|        |      |                    |                |      |                                        | 100501012|          |            15.87 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,497.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.87 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,340.39 |
|        |      |                    |                |      |                                        | 100501012|          |            24.81 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,340.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.81 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,399.08 |
|        |      |                    |                |      |                                        | 100501012|          |            14.84 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,399.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.84 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.73 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            26.73 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           633.14 |
|        |      |                    |                |      |                                        | 100501012|          |             6.71 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           633.14 |                  |
                                                                     Page totals                                                      8,304.62           8,297.91
                                                                     Accumulated                                                136,585,434.06     136,585,427.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,858
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,585,434.06     136,585,427.35
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.71 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           280.66 |
|        |      |                    |                |      |                                        | 100501012|          |             2.98 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           280.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.98 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           106.93 |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           106.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           372.32 |
|        |      |                    |                |      |                                        | 100501012|          |             3.95 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           372.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.95 |
|        |      |                    |                |      |                                        | 100501010|          |           455.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           502.26 |
|        |      |                    |                |      |                                        | 100501012|          |            46.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.02 |
|        |      |                    |                |      |                                        | 100501012|          |             6.21 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            67.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.21 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            80.62 |
|        |      |                    |                |      |                                        | 100501012|          |             7.47 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            80.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.47 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.89 |
|        |      |                    |                |      |                                        | 100501012|          |             1.47 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            15.89 |                  |
                                                                     Page totals                                                      1,469.96           1,475.20
                                                                     Accumulated                                                136,586,904.02     136,586,902.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,859
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,586,904.02     136,586,902.55
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        | 301803010|          |            22.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.25 |
|        |      |                    |                |      |                                        | 100501012|          |             2.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           951.96 |
|        |      |                    |                |      |                                        | 100501012|          |           881.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            70.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           365.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           365.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.00 |
|        |      |                    |                |      |                                        | 100501012|          |           100.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |            24.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |            12.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501012|          |            30.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501012|          |            29.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501012|          |            25.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041624|300925|ML                  |4700001854      |131025|ML Settlement                           |          |          |                  |                  |
                                                                     Page totals                                                      1,615.28           1,616.75
                                                                     Accumulated                                                136,588,519.30     136,588,519.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,860
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,588,519.30     136,588,519.30
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           294.62 |
|        |      |                    |                |      |                                        | 100501012|          |           288.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            88.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501012|          |            87.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            87.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.82 |
|        |      |                    |                |      |                                        | 100501012|          |           124.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.60 |
|        |      |                    |                |      |                                        | 100501012|          |            17.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.30 |
|        |      |                    |                |      |                                        | 100501012|          |            64.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            52.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |            16.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             9.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.56 |
|        |      |                    |                |      |                                        | 100501012|          |            93.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.80 |                  |
                                                                     Page totals                                                        849.83             849.83
                                                                     Accumulated                                                136,589,369.13     136,589,369.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,861
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,589,369.13     136,589,369.13
|        |      |                    |                |      |                                        | 100501012|          |            66.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            66.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            14.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.54 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.86 |
|        |      |                    |                |      |                                        | 100501012|          |           171.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.01 |
|        |      |                    |                |      |                                        | 100501012|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.51 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.39 |
|        |      |                    |                |      |                                        | 100501036|          |             1.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.03 |
|        |      |                    |                |      |                                        | 100501036|          |             1.72 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.59 |
|        |      |                    |                |      |                                        | 100501012|          |            84.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |             5.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.37 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,980.97 |
|        |      |                    |                |      |                                        | 100501012|          |         2,833.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           147.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           647.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           647.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.67 |
|        |      |                    |                |      |                                        | 100501012|          |           570.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           570.19 |
                                                                     Page totals                                                      4,678.76           4,649.09
                                                                     Accumulated                                                136,594,047.89     136,594,018.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,862
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,594,047.89     136,594,018.22
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.67 |
|        |      |                    |                |      |                                        | 301803010|          |            10.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.68 |
|        |      |                    |                |      |                                        | 100501012|          |            12.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |            21.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.09 |
|        |      |                    |                |      |                                        | 100501012|          |            45.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            10.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.06 |
|        |      |                    |                |      |                                        | 100501012|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.03 |
|        |      |                    |                |      |                                        | 100501012|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.69 |
|        |      |                    |                |      |                                        | 100501012|          |           211.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            72.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |         1,191.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,193.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            30.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           197.62 |
|        |      |                    |                |      |                                        | 100501012|          |           206.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.34 |
|        |      |                    |                |      |                                        | 100501012|          |           124.49 |                  |
                                                                     Page totals                                                      1,966.14           1,871.32
                                                                     Accumulated                                                136,596,014.03     136,595,889.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,863
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,596,014.03     136,595,889.54
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.61 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           124.49 |
|        |      |                    |                |      |                                        | 100501035|          |             5.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.97 |
|        |      |                    |                |      |                                        | 100501012|          |            50.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |            23.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.80 |
|        |      |                    |                |      |                                        | 100501012|          |            36.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,904.98 |
|        |      |                    |                |      |                                        | 100501012|          |         1,677.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           227.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           321.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           321.50 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.52 |
|        |      |                    |                |      |                                        | 301803010|          |            17.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,025.70 |
|        |      |                    |                |      |                                        | 100501012|          |           711.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           314.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           288.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           127.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           288.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           127.26 |
|        |      |                    |                |      |                                        | 301803010|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.03 |
|        |      |                    |                |      |                                        | 100501012|          |            43.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.10 |
|        |      |                    |                |      |                                        | 100501012|          |             3.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.79 |
|        |      |                    |                |      |                                        | 100501036|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45 |
                                                                     Page totals                                                      3,897.97           4,016.59
                                                                     Accumulated                                                136,599,912.00     136,599,906.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,864
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,599,912.00     136,599,906.13
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.32 |
|        |      |                    |                |      |                                        | 100501036|          |             0.45 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.43 |
|        |      |                    |                |      |                                        | 100501012|          |           187.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.59 |
|        |      |                    |                |      |                                        | 100501012|          |            89.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            89.12 |
|        |      |                    |                |      |                                        | 100501036|          |             2.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.75 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.74 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.46 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.93 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           217.56 |
|        |      |                    |                |      |                                        | 100501012|          |             2.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           217.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.36 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.80 |
|        |      |                    |                |      |                                        | 100501012|          |            10.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
                                                                     Page totals                                                        548.42             554.29
                                                                     Accumulated                                                136,600,460.42     136,600,460.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,865
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,600,460.42     136,600,460.42
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.75 |
|        |      |                    |                |      |                                        | 100501012|          |            32.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.37 |
|        |      |                    |                |      |                                        | 100501012|          |             6.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.37 |
|        |      |                    |                |      |                                        | 100501012|          |            34.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             4.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           546.12 |
|        |      |                    |                |      |                                        | 100501012|          |           525.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           208.51 |
|        |      |                    |                |      |                                        | 100501012|          |           194.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.61 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501012|          |            19.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38 |
|        |      |                    |                |      |                                        | 100501012|          |             9.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
                                                                     Page totals                                                        952.32             941.97
                                                                     Accumulated                                                136,601,412.74     136,601,402.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,866
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,601,412.74     136,601,402.39
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        | 100501012|          |            23.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.70 |
|        |      |                    |                |      |                                        | 100501012|          |            22.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.65 |
|        |      |                    |                |      |                                        | 100501012|          |            19.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           203.98 |
|        |      |                    |                |      |                                        | 100501012|          |           204.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.89 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            93.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.46 |
|        |      |                    |                |      |                                        | 100501036|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            92.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            92.87 |
|        |      |                    |                |      |                                        | 100501036|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           131.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                        599.73             478.64
                                                                     Accumulated                                                136,602,012.47     136,601,881.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,867
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,602,012.47     136,601,881.03
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.95 |
|        |      |                    |                |      |                                        | 100501036|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.36 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           285.28 |
|        |      |                    |                |      |                                        | 100501012|          |           265.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           141.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           141.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.66 |
|        |      |                    |                |      |                                        | 100501012|          |            15.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.96 |
|        |      |                    |                |      |                                        | 100501012|          |            52.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            10.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.25 |
|        |      |                    |                |      |                                        | 100501012|          |             3.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.77 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.59 |
|        |      |                    |                |      |                                        | 100501012|          |            63.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.32 |
|        |      |                    |                |      |                                        | 100501012|          |             2.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.90 |
|        |      |                    |                |      |                                        | 100501036|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.36 |
|        |      |                    |                |      |                                        | 100501036|          |             5.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           880.02 |
|        |      |                    |                |      |                                        | 100501012|          |           915.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.17 |
                                                                     Page totals                                                      1,543.90           1,675.34
                                                                     Accumulated                                                136,603,556.37     136,603,556.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,868
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,603,556.37     136,603,556.37
|        |      |                    |                |      |                                        | 100501012|          |         1,061.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            40.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,061.98 |
|        |      |                    |                |      |                                        | 100501035|          |            40.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.21 |
|        |      |                    |                |      |                                        | 100501035|          |             1.13 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            26.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.03 |
|        |      |                    |                |      |                                        | 100501012|          |            43.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.31 |
|        |      |                    |                |      |                                        | 100501012|          |            20.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.18 |
|        |      |                    |                |      |                                        | 100501035|          |             1.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.57 |
|        |      |                    |                |      |                                        | 100501035|          |             0.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.83 |
|        |      |                    |                |      |                                        | 100501035|          |             2.20 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.94 |
|        |      |                    |                |      |                                        | 100501012|          |            22.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.28 |
|        |      |                    |                |      |                                        | 100501012|          |            52.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.45 |
|        |      |                    |                |      |                                        | 100501012|          |            27.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.23 |
                                                                     Page totals                                                      1,396.56           1,391.70
                                                                     Accumulated                                                136,604,952.93     136,604,948.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,869
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,604,952.93     136,604,948.07
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.86 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041625|300925|ML                  |4700001856      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.90 |
|        |      |                    |                |      |                                        | 100501012|          |            42.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             4.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.21 |
|        |      |                    |                |      |                                        | 100501012|          |             7.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             8.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.60 |
|        |      |                    |                |      |                                        | 100501012|          |            47.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             4.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.63 |
|        |      |                    |                |      |                                        | 100501012|          |            13.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
                                                                     Page totals                                                        127.75             130.77
                                                                     Accumulated                                                136,605,080.68     136,605,078.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,870
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,605,080.68     136,605,078.84
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.33 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           626.34 |
|        |      |                    |                |      |                                        | 100501012|          |           627.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.06 |
|        |      |                    |                |      |                                        | 100501012|          |            40.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.33 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.89 |
|        |      |                    |                |      |                                        | 100501012|          |           107.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.50 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501012|          |            14.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.44 |
|        |      |                    |                |      |                                        | 100501012|          |            14.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501012|          |            14.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.44 |
                                                                     Page totals                                                        872.70             874.54
                                                                     Accumulated                                                136,605,953.38     136,605,953.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,871
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,605,953.38     136,605,953.38
|        |      |                    |                |      |                                        | 100501012|          |            10.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82 |
|        |      |                    |                |      |                                        | 100501012|          |             2.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.56 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           279.85 |
|        |      |                    |                |      |                                        | 100501012|          |           268.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.83 |
|        |      |                    |                |      |                                        | 100501012|          |            41.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.72 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.75 |
|        |      |                    |                |      |                                        | 100501012|          |            39.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.65 |
|        |      |                    |                |      |                                        | 100501012|          |            41.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.74 |
|        |      |                    |                |      |                                        | 301803010|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.95 |
|        |      |                    |                |      |                                        | 100501012|          |            93.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            15.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |            14.70 |                  |
                                                                     Page totals                                                        598.66             583.96
                                                                     Accumulated                                                136,606,552.04     136,606,537.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,872
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,606,552.04     136,606,537.34
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501012|          |            20.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501012|          |             2.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.97 |
|        |      |                    |                |      |                                        | 100501012|          |            66.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501012|          |             6.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.80 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.99 |
|        |      |                    |                |      |                                        | 100501012|          |           202.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |            94.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           685.30 |
|        |      |                    |                |      |                                        | 100501012|          |           655.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           476.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           476.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.80 |
|        |      |                    |                |      |                                        | 100501012|          |            84.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.48 |
                                                                     Page totals                                                      1,683.34           1,694.18
                                                                     Accumulated                                                136,608,235.38     136,608,231.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,873
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,608,235.38     136,608,231.52
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.86 |
|        |      |                    |                |      |                                        | 100501012|          |           107.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.90 |
|        |      |                    |                |      |                                        | 100501012|          |            74.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            74.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.39 |
|        |      |                    |                |      |                                        | 100501012|          |           162.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           162.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.44 |
|        |      |                    |                |      |                                        | 301803010|          |             3.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.08 |
|        |      |                    |                |      |                                        | 100501012|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.55 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.84 |
|        |      |                    |                |      |                                        | 100501012|          |            70.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |            33.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.82 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           300.20 |
|        |      |                    |                |      |                                        | 100501012|          |           203.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            96.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.56 |
|        |      |                    |                |      |                                        | 100501012|          |            56.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            56.93 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.08 |
|        |      |                    |                |      |                                        | 100501012|          |            68.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.39 |
                                                                     Page totals                                                        995.92             999.78
                                                                     Accumulated                                                136,609,231.30     136,609,231.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,874
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,609,231.30     136,609,231.30
|        |      |                    |                |      |                                        | 301803010|          |             1.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.03 |
|        |      |                    |                |      |                                        | 100501012|          |           203.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86 |
|        |      |                    |                |      |                                        | 100501012|          |            97.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            97.64 |
|        |      |                    |                |      |                                        | 100501036|          |             1.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           236.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           236.87 |
|        |      |                    |                |      |                                        | 100501036|          |             3.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           193.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           193.56 |
|        |      |                    |                |      |                                        | 100501036|          |             2.72 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.62 |
|        |      |                    |                |      |                                        | 100501012|          |            42.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.81 |
|        |      |                    |                |      |                                        | 100501012|          |            61.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           167.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           167.46 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,637.38 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.99 |
|        |      |                    |                |      |                                        | 100501036|          |         5,637.38 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             7.99 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,804.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,804.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,957.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
                                                                     Page totals                                                      8,478.42          11,436.30
                                                                     Accumulated                                                136,617,709.72     136,620,667.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,875
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,617,709.72     136,620,667.60
|        |      |                    |                |      |                                        | 100501036|          |         2,957.82 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.46 |
|        |      |                    |                |      |                                        | 100501012|          |            13.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.03 |
|        |      |                    |                |      |                                        | 100501012|          |            16.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.86 |
|        |      |                    |                |      |                                        | 100501036|          |             1.28 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           146.79 |
|        |      |                    |                |      |                                        | 100501012|          |           151.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.82 |
|        |      |                    |                |      |                                        | 100501012|          |            78.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            78.92 |
|        |      |                    |                |      |                                        | 100501035|          |             2.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.74 |
|        |      |                    |                |      |                                        | 100501012|          |            31.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.34 |
|        |      |                    |                |      |                                        | 100501012|          |            33.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.07 |
|        |      |                    |                |      |                                        | 100501035|          |             2.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.92 |
|        |      |                    |                |      |                                        | 100501012|          |            89.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |            28.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.40 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           572.04 |
|        |      |                    |                |      |                                        | 100501012|          |           572.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            31.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.35 |
|        |      |                    |                |      |                                        | 100501010|          |           649.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           707.42 |
|        |      |                    |                |      |                                        | 100501012|          |            57.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           243.01 |
|        |      |                    |                |      |                                        | 100501012|          |            19.82 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           243.01 |                  |
                                                                     Page totals                                                      4,980.63           2,002.93
                                                                     Accumulated                                                136,622,690.35     136,622,670.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,876
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,622,690.35     136,622,670.53
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.82 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           217.82 |
|        |      |                    |                |      |                                        | 100501012|          |            17.76 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           217.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.76 |
|        |      |                    |                |      |                                        | 301803010|          |             2.00 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           138.96 |
|        |      |                    |                |      |                                        | 100501012|          |           130.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.50 |
|        |      |                    |                |      |                                        | 100501010|          |            85.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.64 |
|        |      |                    |                |      |                                        | 100501012|          |             2.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            69.76 |
|        |      |                    |                |      |                                        | 100501012|          |             1.92 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            69.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            70.19 |
|        |      |                    |                |      |                                        | 100501012|          |             2.00 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            70.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.00 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501010|          |         1,652.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,663.78 |
|        |      |                    |                |      |                                        | 100501012|          |            11.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           245.03 |
|        |      |                    |                |      |                                        | 100501012|          |             1.69 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           245.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,320.05 |
|        |      |                    |                |      |                                        | 100501012|          |             9.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,320.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,852.14 |
|        |      |                    |                |      |                                        | 100501012|          |         6,206.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           353.93 |
|        |      |                    |                |      |                                        | 100501012|          |            95.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.43 |
                                                                     Page totals                                                     10,190.73          10,120.79
                                                                     Accumulated                                                136,632,881.08     136,632,791.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,877
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,632,881.08     136,632,791.32
|        |      |                    |                |      |                                        |          | 100501035|                  |            95.19 |
|        |      |                    |                |      |                                        | 100501035|          |             5.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,522.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.84 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,522.79 |
|        |      |                    |                |      |                                        | 100501035|          |            86.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,236.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           127.56 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,236.60 |
|        |      |                    |                |      |                                        | 100501035|          |           127.56 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.29 |
|        |      |                    |                |      |                                        | 100501012|          |           113.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,179.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,179.65 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |         2,370.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,370.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803010|          |            19.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.96 |
|        |      |                    |                |      |                                        | 100501012|          |            76.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |             6.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501012|          |             6.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |             6.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |             4.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
                                                                     Page totals                                                      7,764.34           7,852.88
                                                                     Accumulated                                                136,640,645.42     136,640,644.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,878
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,640,645.42     136,640,644.20
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041626|300925|ML                  |4700001858      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.03 |
|        |      |                    |                |      |                                        | 100501012|          |            17.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           189.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           189.00 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.28 |
|        |      |                    |                |      |                                        | 100501012|          |            12.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.67 |
|        |      |                    |                |      |                                        | 100501012|          |           114.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |            23.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.68 |
|        |      |                    |                |      |                                        | 100501012|          |            21.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.40 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.21 |
|        |      |                    |                |      |                                        | 100501012|          |             8.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
                                                                     Page totals                                                        413.01             414.14
                                                                     Accumulated                                                136,641,058.43     136,641,058.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,879
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,641,058.43     136,641,058.34
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.14 |
|        |      |                    |                |      |                                        | 100501012|          |            72.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.80 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.67 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |        10,642.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        10,614.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           962.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.53 |
|        |      |                    |                |      |                                        | 100501035|          |           962.52 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.58 |
|        |      |                    |                |      |                                        | 100501012|          |            12.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
                                                                     Page totals                                                     11,740.24          11,735.74
                                                                     Accumulated                                                136,652,798.67     136,652,794.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,880
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,652,798.67     136,652,794.08
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.36 |
|        |      |                    |                |      |                                        | 100501012|          |            33.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             7.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |             5.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             8.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             5.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.81 |
|        |      |                    |                |      |                                        | 100501012|          |            28.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             8.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.14 |
                                                                     Page totals                                                        105.12             109.47
                                                                     Accumulated                                                136,652,903.79     136,652,903.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,881
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,652,903.79     136,652,903.55
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             5.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             8.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             5.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.68 |
|        |      |                    |                |      |                                        | 100501012|          |            39.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501012|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.01 |
|        |      |                    |                |      |                                        | 100501012|          |            31.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.54 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
                                                                     Page totals                                                        120.78             121.02
                                                                     Accumulated                                                136,653,024.57     136,653,024.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,882
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,653,024.57     136,653,024.57
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             6.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.76 |
|        |      |                    |                |      |                                        | 100501012|          |            29.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501012|          |             9.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.46 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             5.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.95 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.27 |
|        |      |                    |                |      |                                        | 100501012|          |            37.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.89 |
|        |      |                    |                |      |                                        | 100501012|          |             2.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,380.54 |
|        |      |                    |                |      |                                        | 100501012|          |         1,323.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           395.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           395.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.18 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501012|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            18.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.20 |
|        |      |                    |                |      |                                        | 100501012|          |           119.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501012|          |            40.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
                                                                     Page totals                                                      2,171.13           2,130.27
                                                                     Accumulated                                                136,655,195.70     136,655,154.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,883
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,655,195.70     136,655,154.84
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           774.35 |
|        |      |                    |                |      |                                        | 100501012|          |           769.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           331.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           331.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501012|          |            84.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |             2.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.85 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           235.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.42 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           235.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.42 |
|        |      |                    |                |      |                                        | 100501012|          |            20.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.44 |
|        |      |                    |                |      |                                        | 100501012|          |            77.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26 |
                                                                     Page totals                                                      1,588.37           1,629.23
                                                                     Accumulated                                                136,656,784.07     136,656,784.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,884
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,656,784.07     136,656,784.07
|        |      |                    |                |      |                                        | 100501012|          |             3.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.91 |
|        |      |                    |                |      |                                        | 100501012|          |           138.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.78 |
|        |      |                    |                |      |                                        | 100501012|          |            28.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           319.89 |
|        |      |                    |                |      |                                        | 100501012|          |           320.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |            72.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           312.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           312.55 |
|        |      |                    |                |      |                                        | 100501036|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,678.71 |
|        |      |                    |                |      |                                        | 100501012|          |         1,555.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           122.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           380.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           380.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.88 |
|        |      |                    |                |      |                                        | 100501012|          |             2.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |            21.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.58 |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
                                                                     Page totals                                                      3,009.70           3,009.70
                                                                     Accumulated                                                136,659,793.77     136,659,793.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,885
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,659,793.77     136,659,793.77
|        |      |                    |                |      |                                        | 301803010|          |             1.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           398.98 |
|        |      |                    |                |      |                                        | 100501012|          |           412.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.00 |
|        |      |                    |                |      |                                        | 100501012|          |           172.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           172.73 |
|        |      |                    |                |      |                                        | 100501036|          |             5.85 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.43 |
|        |      |                    |                |      |                                        | 100501012|          |           128.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.10 |
|        |      |                    |                |      |                                        | 301803010|          |             2.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.19 |
|        |      |                    |                |      |                                        | 100501012|          |            17.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         8,840.19 |
|        |      |                    |                |      |                                        | 100501012|          |         8,858.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.22 |
|        |      |                    |                |      |                                        | 100501012|          |         6,889.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,889.89 |
|        |      |                    |                |      |                                        | 100501035|          |            14.17 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,978.66 |
|        |      |                    |                |      |                                        | 100501012|          |         1,975.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           105.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           105.85 |
                                                                     Page totals                                                     18,708.14          18,707.96
                                                                     Accumulated                                                136,678,501.91     136,678,501.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,886
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,678,501.91     136,678,501.73
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           140.07 |
|        |      |                    |                |      |                                        | 100501012|          |           141.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501012|          |            43.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.96 |
|        |      |                    |                |      |                                        | 100501036|          |             0.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.86 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.23 |
|        |      |                    |                |      |                                        | 100501012|          |            15.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.00 |
|        |      |                    |                |      |                                        | 100501012|          |            52.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.41 |
|        |      |                    |                |      |                                        | 100501012|          |             5.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.52 |
|        |      |                    |                |      |                                        | 100501036|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           480.43 |
|        |      |                    |                |      |                                        | 100501012|          |           416.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            64.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           142.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           142.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           216.47 |
|        |      |                    |                |      |                                        | 100501012|          |           203.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           110.63 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.86 |
                                                                     Page totals                                                      1,242.85           1,243.03
                                                                     Accumulated                                                136,679,744.76     136,679,744.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,887
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,679,744.76     136,679,744.76
|        |      |                    |                |      |                                        | 100501012|          |            26.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.63 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.65 |
|        |      |                    |                |      |                                        | 100501012|          |            72.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.47 |
|        |      |                    |                |      |                                        | 100501012|          |             3.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041627|300925|ML                  |4700001860      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.93 |
|        |      |                    |                |      |                                        | 100501012|          |           128.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           100.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           100.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.61 |
|        |      |                    |                |      |                                        | 100501012|          |             5.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.67 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            80.16 |
|        |      |                    |                |      |                                        | 100501012|          |            83.94 |                  |
                                                                     Page totals                                                        434.95             431.17
                                                                     Accumulated                                                136,680,179.71     136,680,175.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,888
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,680,179.71     136,680,175.93
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.78 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             5.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.20 |
|        |      |                    |                |      |                                        | 100501036|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.29 |
|        |      |                    |                |      |                                        | 100501012|          |           100.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.14 |
|        |      |                    |                |      |                                        | 100501012|          |            17.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.67 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.97 |
|        |      |                    |                |      |                                        | 100501035|          |             4.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.16 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.45 |
|        |      |                    |                |      |                                        | 100501035|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.15 |
|        |      |                    |                |      |                                        | 100501012|          |            92.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
                                                                     Page totals                                                        227.97             231.75
                                                                     Accumulated                                                136,680,407.68     136,680,407.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,889
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,680,407.68     136,680,407.68
|        |      |                    |                |      |                                        | 100501012|          |            11.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.85 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.22 |
|        |      |                    |                |      |                                        | 100501012|          |            28.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |            22.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.33 |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.72 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.98 |
|        |      |                    |                |      |                                        | 100501012|          |            28.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.95 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.05 |
|        |      |                    |                |      |                                        | 100501012|          |            36.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.04 |
|        |      |                    |                |      |                                        | 100501012|          |            29.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.23 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.43 |
|        |      |                    |                |      |                                        | 100501012|          |            35.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.77 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.51 |
|        |      |                    |                |      |                                        | 100501012|          |           141.92 |                  |
                                                                     Page totals                                                        478.58             476.17
                                                                     Accumulated                                                136,680,886.26     136,680,883.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,890
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,680,886.26     136,680,883.85
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.41 |
|        |      |                    |                |      |                                        | 100501012|          |            16.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.82 |
|        |      |                    |                |      |                                        | 100501036|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.63 |
|        |      |                    |                |      |                                        | 100501012|          |           146.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.96 |
|        |      |                    |                |      |                                        | 100501012|          |            15.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.96 |
|        |      |                    |                |      |                                        | 100501036|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.83 |
|        |      |                    |                |      |                                        | 100501036|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.05 |
|        |      |                    |                |      |                                        | 100501012|          |           183.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.16 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.76 |
|        |      |                    |                |      |                                        | 100501012|          |            55.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             7.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803010|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.00 |
|        |      |                    |                |      |                                        | 100501012|          |           280.94 |                  |
                                                                     Page totals                                                        782.02             687.49
                                                                     Accumulated                                                136,681,668.28     136,681,571.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,891
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,681,668.28     136,681,571.34
|        |      |                    |                |      |                                        |          | 100501012|                  |            96.94 |
|        |      |                    |                |      |                                        | 100501012|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.70 |
|        |      |                    |                |      |                                        | 100501036|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.77 |
|        |      |                    |                |      |                                        | 100501036|          |             2.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.34 |
|        |      |                    |                |      |                                        | 100501036|          |             9.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.55 |
|        |      |                    |                |      |                                        | 100501036|          |             5.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.97 |
|        |      |                    |                |      |                                        | 100501036|          |             6.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.46 |
|        |      |                    |                |      |                                        | 100501036|          |             6.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.42 |
|        |      |                    |                |      |                                        | 100501036|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.63 |
|        |      |                    |                |      |                                        | 100501036|          |             1.23 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.25 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           697.93 |
|        |      |                    |                |      |                                        | 100501012|          |           150.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           547.61 |                  |
                                                                     Page totals                                                        835.14             932.08
                                                                     Accumulated                                                136,682,503.42     136,682,503.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,892
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,682,503.42     136,682,503.42
|        |      |                    |                |      |                                        | 100501012|          |            50.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           185.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            50.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           185.71 |
|        |      |                    |                |      |                                        | 100501012|          |            38.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           142.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           142.44 |
|        |      |                    |                |      |                                        | 301803010|          |            25.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.53 |
|        |      |                    |                |      |                                        | 100501012|          |           102.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           194.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           194.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47 |
|        |      |                    |                |      |                                        | 301803010|          |             0.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           183.68 |
|        |      |                    |                |      |                                        | 100501012|          |           176.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            89.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            89.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.44 |
|        |      |                    |                |      |                                        | 100501012|          |            21.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |            60.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            60.93 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.34 |
|        |      |                    |                |      |                                        | 100501012|          |             3.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.20 |
|        |      |                    |                |      |                                        | 100501012|          |           143.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.22 |
                                                                     Page totals                                                      1,338.84           1,335.71
                                                                     Accumulated                                                136,683,842.26     136,683,839.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,893
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,683,842.26     136,683,839.13
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.13 |
|        |      |                    |                |      |                                        | 100501012|          |             6.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             2.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,180.38 |
|        |      |                    |                |      |                                        | 100501012|          |         1,173.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             4.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           111.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           115.06 |
|        |      |                    |                |      |                                        | 100501012|          |             3.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.56 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      1,383.31           1,385.77
                                                                     Accumulated                                                136,685,225.57     136,685,224.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,894
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,685,225.57     136,685,224.90
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.67 |
|        |      |                    |                |      |                                        | 301803010|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.27 |
|        |      |                    |                |      |                                        | 100501012|          |            35.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.16 |
|        |      |                    |                |      |                                        | 100501012|          |            19.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.49 |
|        |      |                    |                |      |                                        | 100501035|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,506.51 |
|        |      |                    |                |      |                                        | 100501012|          |         4,505.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           315.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           315.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            45.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            45.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           268.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           268.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
                                                                     Page totals                                                      5,248.08           5,248.75
                                                                     Accumulated                                                136,690,473.65     136,690,473.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,895
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,690,473.65     136,690,473.65
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.43 |
|        |      |                    |                |      |                                        | 100501012|          |             6.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |            30.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           704.20 |
|        |      |                    |                |      |                                        | 100501012|          |           705.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501012|          |            26.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           111.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           111.46 |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           388.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           387.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             7.41 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             4.79 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.91 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |            14.91 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.28 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |            13.28 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           127.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501036|          |           127.68 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |            35.51 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.78 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |            26.78 |                  |
                                                                     Page totals                                                      1,499.59           1,499.63
                                                                     Accumulated                                                136,691,973.24     136,691,973.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,896
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,691,973.24     136,691,973.28
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |            14.68 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.54 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |            34.54 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |            18.75 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             9.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48 |
|        |      |                    |                |      |                                        | 100501036|          |             2.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             7.55 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             7.30 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501036|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.64 |
|        |      |                    |                |      |                                        | 100501036|          |             1.64 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             8.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.62 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.45 |
|        |      |                    |                |      |                                        | 100501012|          |            60.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |            72.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.86 |
|        |      |                    |                |      |                                        | 100501035|          |             0.80 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041628|300925|ML                  |4700001862      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        240.96             240.92
                                                                     Accumulated                                                136,692,214.20     136,692,214.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,897
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,692,214.20     136,692,214.20
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,470.25 |
|        |      |                    |                |      |                                        | 100501012|          |         2,502.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.23 |
|        |      |                    |                |      |                                        | 100501012|          |            53.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            53.49 |
|        |      |                    |                |      |                                        | 100501036|          |             0.69 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           430.80 |
|        |      |                    |                |      |                                        | 100501012|          |           430.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.56 |
|        |      |                    |                |      |                                        | 100501012|          |            75.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.46 |
|        |      |                    |                |      |                                        | 100501012|          |            34.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
                                                                     Page totals                                                      3,156.97           3,156.97
                                                                     Accumulated                                                136,695,371.17     136,695,371.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,898
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,695,371.17     136,695,371.17
|        |      |                    |                |      |                                        | 100501012|          |            75.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            75.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.83 |
|        |      |                    |                |      |                                        | 301803010|          |             8.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,169.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,190.99 |
|        |      |                    |                |      |                                        | 100501012|          |            21.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,406.47 |
|        |      |                    |                |      |                                        | 100501012|          |            60.16 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,406.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.16 |
|        |      |                    |                |      |                                        | 301803010|          |             9.91 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.62 |
|        |      |                    |                |      |                                        | 100501012|          |           123.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.74 |
|        |      |                    |                |      |                                        | 100501012|          |            70.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.72 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.67 |
|        |      |                    |                |      |                                        | 100501035|          |             2.72 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           350.76 |
|        |      |                    |                |      |                                        | 100501012|          |           349.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           405.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           405.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501012|          |            37.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            37.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |           177.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           177.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           199.87 |
|        |      |                    |                |      |                                        | 100501012|          |           203.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.64 |
|        |      |                    |                |      |                                        | 100501012|          |           133.33 |                  |
                                                                     Page totals                                                      6,074.15           5,940.82
                                                                     Accumulated                                                136,701,445.32     136,701,311.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,899
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,701,445.32     136,701,311.99
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           133.33 |
|        |      |                    |                |      |                                        | 100501035|          |             2.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.66 |
|        |      |                    |                |      |                                        | 100501035|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.53 |
|        |      |                    |                |      |                                        | 100501012|          |           213.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |            37.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.40 |
|        |      |                    |                |      |                                        | 100501012|          |            36.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.35 |
|        |      |                    |                |      |                                        | 100501012|          |            51.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.79 |
|        |      |                    |                |      |                                        | 100501012|          |             7.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.33 |
|        |      |                    |                |      |                                        | 100501012|          |            86.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             4.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.88 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.08 |
|        |      |                    |                |      |                                        | 100501012|          |             3.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           745.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.93 |                  |
                                                                     Page totals                                                      1,325.44             662.33
                                                                     Accumulated                                                136,702,770.76     136,701,974.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,900
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,702,770.76     136,701,974.32
|        |      |                    |                |      |                                        |          | 100501036|                  |           745.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            50.93 |
|        |      |                    |                |      |                                        | 301803010|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           299.94 |
|        |      |                    |                |      |                                        | 100501012|          |           279.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             3.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             2.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             7.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501012|          |             5.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501012|          |            62.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.59 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.49 |
|        |      |                    |                |      |                                        | 100501012|          |            17.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501012|          |            13.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.24 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501012|          |             7.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |            17.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501012|          |             9.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.24 |
                                                                     Page totals                                                        456.47           1,252.24
                                                                     Accumulated                                                136,703,227.23     136,703,226.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,901
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,703,227.23     136,703,226.56
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501012|          |             4.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             3.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             3.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.58 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.19 |
|        |      |                    |                |      |                                        | 100501012|          |             8.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.59 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                         30.09              30.76
                                                                     Accumulated                                                136,703,257.32     136,703,257.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,902
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,703,257.32     136,703,257.32
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.99 |
|        |      |                    |                |      |                                        | 100501012|          |            29.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |            31.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           286.66 |
|        |      |                    |                |      |                                        | 100501012|          |           269.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           131.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.58 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           257.67 |
|        |      |                    |                |      |                                        | 100501012|          |           241.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           125.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           125.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.68 |
|        |      |                    |                |      |                                        | 301803010|          |             0.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           437.53 |
|        |      |                    |                |      |                                        | 100501012|          |           431.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           119.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           119.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.74 |
|        |      |                    |                |      |                                        | 301803010|          |             1.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           339.24 |
|        |      |                    |                |      |                                        | 100501012|          |           394.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.90 |
|        |      |                    |                |      |                                        | 100501012|          |           175.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           175.70 |
|        |      |                    |                |      |                                        | 100501036|          |            24.47 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.11-|                  |
                                                                     Page totals                                                      2,033.01           2,033.12
                                                                     Accumulated                                                136,705,290.33     136,705,290.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,903
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,705,290.33     136,705,290.44
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.99 |
|        |      |                    |                |      |                                        | 100501012|          |           161.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.67 |
|        |      |                    |                |      |                                        | 100501012|          |            15.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.23 |
|        |      |                    |                |      |                                        | 100501035|          |             3.45 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.13 |
|        |      |                    |                |      |                                        | 100501012|          |           201.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |            16.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.16 |
|        |      |                    |                |      |                                        | 301803010|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.91 |
|        |      |                    |                |      |                                        | 100501012|          |            81.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            36.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.53 |
|        |      |                    |                |      |                                        | 100501012|          |            11.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501012|          |             3.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
                                                                     Page totals                                                        551.86             548.87
                                                                     Accumulated                                                136,705,842.19     136,705,839.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,904
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,705,842.19     136,705,839.31
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.71 |
|        |      |                    |                |      |                                        | 100501012|          |            12.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           230.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           228.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             5.35 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.43 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501036|          |            87.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.48 |
|        |      |                    |                |      |                                        | 100501012|          |            30.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
                                                                     Page totals                                                        389.45             389.76
                                                                     Accumulated                                                136,706,231.64     136,706,229.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,905
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,706,231.64     136,706,229.07
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,773.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,772.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.93 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,563.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501036|          |         2,563.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,982.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501036|          |         1,982.51 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            17.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.36 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.41 |
|        |      |                    |                |      |                                        | 100501012|          |            96.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501012|          |           100.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           100.55 |
|        |      |                    |                |      |                                        | 100501035|          |             1.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.64 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
                                                                     Page totals                                                      8,544.93           8,546.64
                                                                     Accumulated                                                136,714,776.57     136,714,775.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,906
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,714,776.57     136,714,775.71
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05 |
|        |      |                    |                |      |                                        | 100501012|          |            92.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.46 |
|        |      |                    |                |      |                                        | 100501012|          |            92.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            92.03 |
|        |      |                    |                |      |                                        | 100501035|          |             7.40 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.02 |
|        |      |                    |                |      |                                        | 100501012|          |           215.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            92.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            92.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.73 |
|        |      |                    |                |      |                                        | 100501012|          |            49.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.44 |
|        |      |                    |                |      |                                        | 301803010|          |             0.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041629|300925|ML                  |4700001864      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.27 |
|        |      |                    |                |      |                                        | 100501012|          |             6.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.61 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
                                                                     Page totals                                                        580.99             581.41
                                                                     Accumulated                                                136,715,357.56     136,715,357.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,907
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,715,357.56     136,715,357.12
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             2.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.86 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           702.46 |
|        |      |                    |                |      |                                        | 100501012|          |           698.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.61 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501012|          |            34.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.98 |
|        |      |                    |                |      |                                        | 100501012|          |            20.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |            69.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.34 |
|        |      |                    |                |      |                                        | 100501035|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.38 |
|        |      |                    |                |      |                                        | 100501012|          |            25.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             4.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.02 |
|        |      |                    |                |      |                                        | 100501012|          |            15.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.22 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61-|                  |
                                                                     Page totals                                                        987.82             990.87
                                                                     Accumulated                                                136,716,345.38     136,716,347.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,908
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,716,345.38     136,716,347.99
|        |      |                    |                |      |                                        | 100501012|          |             2.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           761.31 |
|        |      |                    |                |      |                                        | 100501012|          |           759.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |           335.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           335.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501012|          |            62.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            62.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |            75.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            75.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |            52.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |           114.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           114.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             2.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.03 |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           665.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            75.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           665.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            75.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.03 |
|        |      |                    |                |      |                                        | 100501012|          |           562.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.20 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.33 |
|        |      |                    |                |      |                                        | 100501012|          |            47.92 |                  |
                                                                     Page totals                                                      2,803.50           2,788.30
                                                                     Accumulated                                                136,719,148.88     136,719,136.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,909
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,719,148.88     136,719,136.29
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.59 |
|        |      |                    |                |      |                                        | 100501012|          |            18.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.44 |
|        |      |                    |                |      |                                        | 100501035|          |             4.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.40 |
|        |      |                    |                |      |                                        | 100501035|          |             5.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           416.33 |
|        |      |                    |                |      |                                        | 100501012|          |           417.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.93 |
|        |      |                    |                |      |                                        | 100501012|          |           113.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           113.55 |
|        |      |                    |                |      |                                        | 100501035|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.57 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.82 |
|        |      |                    |                |      |                                        | 100501012|          |             7.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.85 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501010|          |         1,649.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,648.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.23 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |            14.23 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.80 |
|        |      |                    |                |      |                                        | 100501012|          |            67.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.62 |
|        |      |                    |                |      |                                        | 100501012|          |            12.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.46 |                  |
                                                                     Page totals                                                      2,437.08           2,435.42
                                                                     Accumulated                                                136,721,585.96     136,721,571.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,910
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,721,585.96     136,721,571.71
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.46 |
|        |      |                    |                |      |                                        | 100501012|          |            11.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501012|          |            14.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.62 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.04 |
|        |      |                    |                |      |                                        | 100501012|          |           171.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.88 |
|        |      |                    |                |      |                                        | 100501012|          |            12.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.11 |
|        |      |                    |                |      |                                        | 100501035|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.97 |
|        |      |                    |                |      |                                        | 100501012|          |           132.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             6.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.72 |
|        |      |                    |                |      |                                        | 100501012|          |           137.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.46 |
|        |      |                    |                |      |                                        | 100501012|          |            93.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            93.45 |
|        |      |                    |                |      |                                        | 100501035|          |             5.08 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,350.31 |
|        |      |                    |                |      |                                        | 100501012|          |         1,389.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.38 |
|        |      |                    |                |      |                                        | 100501012|          |         1,737.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,737.94 |
|        |      |                    |                |      |                                        | 100501036|          |            49.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           835.38 |
|        |      |                    |                |      |                                        | 100501012|          |           855.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.70 |
|        |      |                    |                |      |                                        | 100501012|          |         1,417.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,417.34 |
                                                                     Page totals                                                      6,048.50           6,095.40
                                                                     Accumulated                                                136,727,634.46     136,727,667.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,911
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,727,634.46     136,727,667.11
|        |      |                    |                |      |                                        | 100501036|          |            32.65 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,462.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        11,462.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.09 |
|        |      |                    |                |      |                                        | 100501035|          |            47.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            40.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            40.43 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501036|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501036|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           245.99 |
|        |      |                    |                |      |                                        | 100501012|          |           250.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.54 |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.81 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.17 |
|        |      |                    |                |      |                                        | 100501036|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.47 |
|        |      |                    |                |      |                                        | 100501036|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           179.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           179.56 |
|        |      |                    |                |      |                                        | 100501036|          |             2.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.08 |
                                                                     Page totals                                                     12,165.27          12,133.25
                                                                     Accumulated                                                136,739,799.73     136,739,800.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,912
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,739,799.73     136,739,800.36
|        |      |                    |                |      |                                        | 100501036|          |             0.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.81 |
|        |      |                    |                |      |                                        | 100501036|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.52 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.33 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.33 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             3.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.67 |
                                                                     Page totals                                                        148.49             147.48
                                                                     Accumulated                                                136,739,948.22     136,739,947.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,913
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,739,948.22     136,739,947.84
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041630|300925|ML                  |4700001866      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            64.63 |
|        |      |                    |                |      |                                        | 100501035|          |            64.63 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.75 |
|        |      |                    |                |      |                                        | 100501030|          |            17.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.26 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.79 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            65.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.05 |
|        |      |                    |                |      |                                        | 100501035|          |            35.88 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.85 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.29 |
|        |      |                    |                |      |                                        | 100501035|          |             8.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501030|          |            23.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.71 |
|        |      |                    |                |      |                                        | 100501035|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.43 |
                                                                     Page totals                                                        225.65             236.46
                                                                     Accumulated                                                136,740,173.87     136,740,184.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,914
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,740,173.87     136,740,184.30
|        |      |                    |                |      |                                        | 100501035|          |             0.75 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           100.10 |
|        |      |                    |                |      |                                        | 100501035|          |             7.22 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           100.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.34 |
|        |      |                    |                |      |                                        | 100501035|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803094|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |           206.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           206.61 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.66 |
|        |      |                    |                |      |                                        | 100501036|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.67 |
|        |      |                    |                |      |                                        | 100501036|          |             6.67 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            29.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            83.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803094|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501030|          |       171,588.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       171,570.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,812.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.49 |
|        |      |                    |                |      |                                        | 100501035|          |        13,812.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.49 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           254.04 |                  |
                                                                     Page totals                                                    186,117.79         185,853.32
                                                                     Accumulated                                                136,926,291.66     136,926,037.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,915
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,926,291.66     136,926,037.62
|        |      |                    |                |      |                                        |          | 100501035|                  |           254.23 |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,790.33 |
|        |      |                    |                |      |                                        | 100501035|          |             4.43 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         5,790.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.43 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            46.47 |
|        |      |                    |                |      |                                        | 100501098|          |            46.61 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501050|          |        14,186.84 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |        14,188.42 |
|        |      |                    |                |      |                                        | 100501098|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            66.42 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            66.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             7.97 |
|        |      |                    |                |      |                                        | 100501036|          |             7.97 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             5.31 |
|        |      |                    |                |      |                                        | 100501036|          |             5.31 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            18.60 |
|        |      |                    |                |      |                                        | 100501036|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             2.66 |
|        |      |                    |                |      |                                        | 100501036|          |             2.66 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            10.63 |
|        |      |                    |                |      |                                        | 100501036|          |            10.63 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            15.94 |
|        |      |                    |                |      |                                        | 100501036|          |            15.94 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            44.64 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            44.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             6.38 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,299.21 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,299.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,164.47 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,164.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            51.01 |
|        |      |                    |                |      |                                        | 100501036|          |            51.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            61.47 |
                                                                     Page totals                                                     22,724.70          23,040.21
                                                                     Accumulated                                                136,949,016.36     136,949,077.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,916
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,949,016.36     136,949,077.83
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            61.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |           102.43 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           102.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            11.39 |
|        |      |                    |                |      |                                        | 100501036|          |            11.39 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            90.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            90.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |           119.56 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           119.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            71.73 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            71.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             6.53 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            37.20 |
|        |      |                    |                |      |                                        | 100501036|          |            37.20 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            21.25 |
|        |      |                    |                |      |                                        | 100501036|          |            21.25 |                  |
|        |      |                    |                |      |                                        | 301803050|          |            18.90 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            18.90 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            14.95 |
|        |      |                    |                |      |                                        | 100501098|          |            14.95 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501098|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26 |
                                                                     Page totals                                                        559.53             498.06
                                                                     Accumulated                                                136,949,575.89     136,949,575.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,917
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,949,575.89     136,949,575.89
|        |      |                    |                |      |                                        |          | 100501050|                  |            21.00 |
|        |      |                    |                |      |                                        | 100501098|          |            21.00 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501098|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                         23.58              23.06
                                                                     Accumulated                                                136,949,599.47     136,949,598.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,918
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,949,599.47     136,949,598.95
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.10 |
|        |      |                    |                |      |                                        | 100501098|          |             7.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501098|          |             2.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.05 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            85.48 |
|        |      |                    |                |      |                                        | 100501098|          |            85.48 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501098|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501098|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501098|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501098|          |             3.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.62 |
|        |      |                    |                |      |                                        | 100501098|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.83 |
|        |      |                    |                |      |                                        | 100501098|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.55 |
|        |      |                    |                |      |                                        | 100501098|          |             4.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.59 |
                                                                     Page totals                                                        115.74             116.26
                                                                     Accumulated                                                136,949,715.21     136,949,715.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,919
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,949,715.21     136,949,715.21
|        |      |                    |                |      |                                        | 100501098|          |             3.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.72 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             2.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.46 |
|        |      |                    |                |      |                                        | 100501098|          |             3.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.72 |
|        |      |                    |                |      |                                        | 100501098|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501098|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501098|          |             5.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.92 |
|        |      |                    |                |      |                                        | 100501098|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.35 |
|        |      |                    |                |      |                                        | 100501098|          |             3.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.30 |
|        |      |                    |                |      |                                        | 100501098|          |             0.28 |                  |
                                                                     Page totals                                                         32.55              32.27
                                                                     Accumulated                                                136,949,747.76     136,949,747.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,920
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,949,747.76     136,949,747.48
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.78 |
|        |      |                    |                |      |                                        | 100501098|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501098|          |             4.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.22 |
|        |      |                    |                |      |                                        | 100501098|          |             1.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.89 |
|        |      |                    |                |      |                                        | 100501098|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501098|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501098|          |             3.34 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501098|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501098|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69 |
|        |      |                    |                |      |                                        | 100501098|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501098|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501098|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501098|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69 |
                                                                     Page totals                                                         20.77              21.05
                                                                     Accumulated                                                136,949,768.53     136,949,768.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,921
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,949,768.53     136,949,768.53
|        |      |                    |                |      |                                        | 100501098|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501098|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501098|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501098|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501098|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501098|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501098|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501098|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501098|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             5.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.56 |
|        |      |                    |                |      |                                        | 100501098|          |             4.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.88 |                  |
                                                                     Page totals                                                         20.02              19.14
                                                                     Accumulated                                                136,949,788.55     136,949,787.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,922
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,949,788.55     136,949,787.67
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501098|          |             3.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.23 |
|        |      |                    |                |      |                                        | 100501098|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501098|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501098|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501098|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501098|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501098|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 301803050|          |            14.86-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            14.86 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            17.03 |
|        |      |                    |                |      |                                        | 100501098|          |            17.03 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501098|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
                                                                     Page totals                                                         30.51              31.39
                                                                     Accumulated                                                136,949,819.06     136,949,819.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,923
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,949,819.06     136,949,819.06
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501098|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501098|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041631|300925|ML                  |4700001868      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
                                                                     Page totals                                                          3.41               3.41
                                                                     Accumulated                                                136,949,822.47     136,949,822.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,924
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,949,822.47     136,949,822.47
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           103.59 |
|        |      |                    |                |      |                                        | 100501098|          |           103.59 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501098|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501098|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.37 |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
                                                                     Page totals                                                        113.76             113.66
                                                                     Accumulated                                                136,949,936.23     136,949,936.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,925
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,949,936.23     136,949,936.13
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501098|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501098|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501098|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501098|          |             3.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501098|          |             2.29 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29 |
                                                                     Page totals                                                         11.13              11.23
                                                                     Accumulated                                                136,949,947.36     136,949,947.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,926
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,949,947.36     136,949,947.36
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.48 |
|        |      |                    |                |      |                                        | 301803050|          |            10.25-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            10.25 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.93 |
|        |      |                    |                |      |                                        | 100501098|          |             8.93 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501098|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501098|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501098|          |             3.26 |                  |
                                                                     Page totals                                                         17.30              14.04
                                                                     Accumulated                                                136,949,964.66     136,949,961.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,927
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,949,964.66     136,949,961.40
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.26 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.61 |
                                                                     Page totals                                                          3.85               7.11
                                                                     Accumulated                                                136,949,968.51     136,949,968.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,928
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,949,968.51     136,949,968.51
|        |      |                    |                |      |                                        | 100501098|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.70 |
|        |      |                    |                |      |                                        | 100501098|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501036|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501036|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                          5.88               5.88
                                                                     Accumulated                                                136,949,974.39     136,949,974.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,929
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,949,974.39     136,949,974.39
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501098|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803050|          |             7.76-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             7.76 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           384.85 |
|        |      |                    |                |      |                                        | 100501098|          |           352.83 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            32.02 |                  |
|        |      |                    |                |      |                                        | 100501098|          |           124.31 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            11.36 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.36 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            73.07 |
|        |      |                    |                |      |                                        | 100501098|          |            73.07 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501098|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501098|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
                                                                     Page totals                                                        598.80             598.65
                                                                     Accumulated                                                136,950,573.19     136,950,573.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,930
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,950,573.19     136,950,573.04
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14 |
|        |      |                    |                |      |                                        | 100501098|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.16 |
|        |      |                    |                |      |                                        | 100501098|          |             2.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.30 |
|        |      |                    |                |      |                                        | 100501098|          |             6.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.53 |
|        |      |                    |                |      |                                        | 100501098|          |             3.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.33 |
|        |      |                    |                |      |                                        | 100501098|          |             8.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.06 |
|        |      |                    |                |      |                                        | 100501098|          |             7.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.81 |
|        |      |                    |                |      |                                        | 100501098|          |             6.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.59 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501098|          |             3.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             1.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.94 |
|        |      |                    |                |      |                                        | 100501098|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.75 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
                                                                     Page totals                                                         46.93              47.08
                                                                     Accumulated                                                136,950,620.12     136,950,620.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,931
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,950,620.12     136,950,620.12
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501098|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501098|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501098|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501098|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501098|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501098|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501098|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501098|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
                                                                     Page totals                                                          7.09               7.07
                                                                     Accumulated                                                136,950,627.21     136,950,627.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,932
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,950,627.21     136,950,627.19
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803050|          |            12.84-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            12.84 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         4,429.44 |
|        |      |                    |                |      |                                        | 100501098|          |         4,417.10 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            12.34 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            13.55 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             4.52 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |           908.35 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           908.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.54 |
|        |      |                    |                |      |                                        | 100501098|          |             2.72 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |           510.65 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           510.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.42 |
|        |      |                    |                |      |                                        | 100501098|          |            36.05 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501050|          |           179.28 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           179.28 |
|        |      |                    |                |      |                                        |          | 100501098|                  |           121.96 |
|        |      |                    |                |      |                                        | 100501036|          |           121.96 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            67.15 |
|        |      |                    |                |      |                                        | 100501098|          |            67.15 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.44 |
|        |      |                    |                |      |                                        | 100501098|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.37 |
|        |      |                    |                |      |                                        | 100501098|          |             3.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.29 |
|        |      |                    |                |      |                                        | 100501098|          |            11.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.95 |
|        |      |                    |                |      |                                        | 100501098|          |             1.03 |                  |
                                                                     Page totals                                                      6,309.13           6,308.12
                                                                     Accumulated                                                136,956,936.34     136,956,935.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,933
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,956,936.34     136,956,935.31
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03 |
|        |      |                    |                |      |                                        | 100501098|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03 |
|        |      |                    |                |      |                                        | 100501098|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501098|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501098|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501098|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501098|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13 |
|        |      |                    |                |      |                                        | 301803050|          |            28.52-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            28.52 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.26 |
|        |      |                    |                |      |                                        | 100501098|          |             3.34 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501098|          |             1.99 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            47.13 |
|        |      |                    |                |      |                                        | 100501098|          |            47.13 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501098|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.25 |
|        |      |                    |                |      |                                        | 100501098|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.54 |
|        |      |                    |                |      |                                        | 100501098|          |             9.00 |                  |
                                                                     Page totals                                                         75.11              67.14
                                                                     Accumulated                                                136,957,011.45     136,957,002.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,934
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,011.45     136,957,002.45
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.00 |
|        |      |                    |                |      |                                        | 100501098|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501098|          |             5.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.61 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |            16.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.98 |
|        |      |                    |                |      |                                        | 100501098|          |             4.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.81 |
|        |      |                    |                |      |                                        | 100501098|          |            22.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.89 |
|        |      |                    |                |      |                                        | 100501098|          |             3.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.15 |
|        |      |                    |                |      |                                        | 100501098|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803050|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            15.84 |
|        |      |                    |                |      |                                        | 100501098|          |            15.84 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501098|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501098|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501098|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501098|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94 |
                                                                     Page totals                                                         76.28              85.28
                                                                     Accumulated                                                136,957,087.73     136,957,087.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,935
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,087.73     136,957,087.73
|        |      |                    |                |      |                                        | 100501098|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501036|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501098|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                          7.16               5.76
                                                                     Accumulated                                                136,957,094.89     136,957,093.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,936
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,094.89     136,957,093.49
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041632|300925|ML                  |4700001869      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501098|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                          2.11               3.51
                                                                     Accumulated                                                136,957,097.00     136,957,097.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,937
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,097.00     136,957,097.00
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.50 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.56 |
|        |      |                    |                |      |                                        | 100501098|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.89 |
|        |      |                    |                |      |                                        | 100501098|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                         10.63              10.03
                                                                     Accumulated                                                136,957,107.63     136,957,107.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,938
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,107.63     136,957,107.03
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501098|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.85 |
|        |      |                    |                |      |                                        | 100501098|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501098|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        | 100501098|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
                                                                     Page totals                                                          6.80               7.40
                                                                     Accumulated                                                136,957,114.43     136,957,114.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,939
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,114.43     136,957,114.43
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501098|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501098|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
                                                                     Page totals                                                          3.96               3.93
                                                                     Accumulated                                                136,957,118.39     136,957,118.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,940
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,118.39     136,957,118.36
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501098|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501098|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                          1.55               1.58
                                                                     Accumulated                                                136,957,119.94     136,957,119.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,941
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,119.94     136,957,119.94
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             3.36-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.36 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041633|300925|ML                  |4700001871      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            26.73 |
|        |      |                    |                |      |                                        | 100501098|          |            26.73 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             1.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.93 |
|        |      |                    |                |      |                                        | 100501098|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77 |
|        |      |                    |                |      |                                        | 301803050|          |             2.67-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.74 |
|        |      |                    |                |      |                                        | 100501098|          |             5.74 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.04 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            45.28 |
|        |      |                    |                |      |                                        | 100501098|          |            45.28 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501098|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501098|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                         83.85              83.37
                                                                     Accumulated                                                136,957,203.79     136,957,203.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,942
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,203.79     136,957,203.31
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501098|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98 |
|        |      |                    |                |      |                                        | 100501098|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93 |
|        |      |                    |                |      |                                        | 100501098|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                          6.94               5.97
                                                                     Accumulated                                                136,957,210.73     136,957,209.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,943
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,210.73     136,957,209.28
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.45 |
|        |      |                    |                |      |                                        | 100501098|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501098|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501098|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501098|          |             2.15 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                          6.88               7.60
                                                                     Accumulated                                                136,957,217.61     136,957,216.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,944
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,217.61     136,957,216.88
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501098|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501098|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501098|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501098|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             1.38 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                          4.78               5.35
                                                                     Accumulated                                                136,957,222.39     136,957,222.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,945
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,222.39     136,957,222.23
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501098|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
                                                                     Page totals                                                          1.88               2.04
                                                                     Accumulated                                                136,957,224.27     136,957,224.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,946
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,224.27     136,957,224.27
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501098|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501098|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
                                                                     Page totals                                                          4.23               4.10
                                                                     Accumulated                                                136,957,228.50     136,957,228.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,947
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,228.50     136,957,228.37
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803050|          |            12.12-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            12.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.06 |
|        |      |                    |                |      |                                        | 100501098|          |            28.06 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             4.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.98 |
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501098|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
                                                                     Page totals                                                         35.00              35.13
                                                                     Accumulated                                                136,957,263.50     136,957,263.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,948
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,263.50     136,957,263.50
|        |      |                    |                |      |                                        | 100501098|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501098|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501098|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.58 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501098|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.53 |
|        |      |                    |                |      |                                        | 301803050|          |             1.88-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.88 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            49.69 |
|        |      |                    |                |      |                                        | 100501098|          |            49.69 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
                                                                     Page totals                                                         56.75              56.71
                                                                     Accumulated                                                136,957,320.25     136,957,320.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,949
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,320.25     136,957,320.21
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             7.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.96 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501098|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
                                                                     Page totals                                                         11.39              11.43
                                                                     Accumulated                                                136,957,331.64     136,957,331.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,950
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,331.64     136,957,331.64
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501098|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.12 |
|        |      |                    |                |      |                                        | 100501098|          |             3.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
                                                                     Page totals                                                         10.21              10.13
                                                                     Accumulated                                                136,957,341.85     136,957,341.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,951
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,341.85     136,957,341.77
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501098|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501098|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57 |
|        |      |                    |                |      |                                        | 100501098|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.98 |
|        |      |                    |                |      |                                        | 100501098|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501098|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.85 |
|        |      |                    |                |      |                                        | 100501098|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             5.53-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.53 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            60.01 |
|        |      |                    |                |      |                                        | 100501098|          |            60.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |            20.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.57 |
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                         92.20              91.84
                                                                     Accumulated                                                136,957,434.05     136,957,433.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,952
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,434.05     136,957,433.61
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501098|          |             6.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.41 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501098|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.92 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             6.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.09 |
|        |      |                    |                |      |                                        | 100501098|          |             8.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.65 |
|        |      |                    |                |      |                                        | 100501098|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501098|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501098|          |             2.15 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501098|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501098|          |             1.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52 |
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501098|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                         33.40              33.65
                                                                     Accumulated                                                136,957,467.45     136,957,467.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,953
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,957,467.45     136,957,467.26
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             7.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.40 |
|        |      |                    |                |      |                                        | 100501098|          |             5.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.64 |
|        |      |                    |                |      |                                        | 100501098|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501098|          |             5.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.33 |
|        |      |                    |                |      |                                        | 100501098|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803050|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041634|300925|ML                  |4700001872      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |            21.56 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            21.55 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501036|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501036|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501036|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             6.23 |
|        |      |                    |                |      |                                        | 100501036|          |             6.23 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501050|                  |           200.83 |
|        |      |                    |                |      |                                        | 100501098|          |           200.83 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            97.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            97.43 |
|        |      |                    |                |      |                                        | 100501098|          |           412.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           412.78 |
|        |      |                    |                |      |                                        | 100501098|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57 |
|        |      |                    |                |      |                                        | 100501098|          |            29.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.96 |
                                                                     Page totals                                                        796.58             796.77
                                                                     Accumulated                                                136,958,264.03     136,958,264.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,954
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,958,264.03     136,958,264.03
|        |      |                    |                |      |                                        | 100501098|          |            24.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.83 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041635|300925|ML                  |4700001874      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |           100.99 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           100.99 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            16.82 |
|        |      |                    |                |      |                                        | 100501036|          |            16.82 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            14.64 |
|        |      |                    |                |      |                                        | 100501036|          |            14.64 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           374.40 |
|        |      |                    |                |      |                                        | 100501098|          |           375.32 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.92 |
|        |      |                    |                |      |                                        | 100501098|          |             7.94 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.94 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             4.89 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.89 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             7.32 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.32 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             7.93 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.93 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            24.41 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                        585.16             560.81
                                                                     Accumulated                                                136,958,849.19     136,958,824.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,955
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,958,849.19     136,958,824.84
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            17.70 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.70 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            10.38 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            13.42 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.42 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            89.77 |
|        |      |                    |                |      |                                        | 100501098|          |            81.26 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             8.51 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            34.62 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.63 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.63 |
|        |      |                    |                |      |                                        | 100501098|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.91 |
|        |      |                    |                |      |                                        | 100501098|          |            31.91 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41 |
|        |      |                    |                |      |                                        | 100501098|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.33 |
|        |      |                    |                |      |                                        | 100501098|          |             4.00 |                  |
                                                                     Page totals                                                        209.97             230.32
                                                                     Accumulated                                                136,959,059.16     136,959,055.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,956
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,959,059.16     136,959,055.16
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.00 |
|        |      |                    |                |      |                                        | 100501098|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.08 |
|        |      |                    |                |      |                                        | 100501098|          |             5.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.31 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             3.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.50 |
|        |      |                    |                |      |                                        | 100501098|          |             2.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.67 |
|        |      |                    |                |      |                                        | 100501098|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501098|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.67 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            60.30 |
|        |      |                    |                |      |                                        | 100501098|          |            60.30 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501098|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
                                                                     Page totals                                                         79.61              83.61
                                                                     Accumulated                                                136,959,138.77     136,959,138.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,957
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,959,138.77     136,959,138.77
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803050|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501050|          |           398.25 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           396.37 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.88 |
|        |      |                    |                |      |                                        |          | 100501098|                  |           118.98 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501036|          |           118.98 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.57 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            24.60 |
|        |      |                    |                |      |                                        | 100501098|          |            24.60 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501098|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501098|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.54 |
|        |      |                    |                |      |                                        | 100501098|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501098|          |             1.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.89 |
|        |      |                    |                |      |                                        | 100501098|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.17 |
|        |      |                    |                |      |                                        | 100501098|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
                                                                     Page totals                                                        551.97             551.97
                                                                     Accumulated                                                136,959,690.74     136,959,690.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,958
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,959,690.74     136,959,690.74
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23 |
|        |      |                    |                |      |                                        | 100501098|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501098|          |             7.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.23 |
|        |      |                    |                |      |                                        | 100501098|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501098|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501098|          |             2.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23 |
|        |      |                    |                |      |                                        | 100501098|          |             1.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52 |
|        |      |                    |                |      |                                        | 100501098|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501098|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92 |
|        |      |                    |                |      |                                        | 100501098|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501098|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501098|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
                                                                     Page totals                                                         23.54              23.48
                                                                     Accumulated                                                136,959,714.28     136,959,714.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,959
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,959,714.28     136,959,714.22
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           103.03 |
|        |      |                    |                |      |                                        | 100501098|          |           103.88 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501098|          |            38.52 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.52 |
|        |      |                    |                |      |                                        | 100501036|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.53 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.56 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.56 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             9.37 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.37 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             4.11 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            17.32 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.32 |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501050|          |           228.19 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           228.19 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            53.04 |
|        |      |                    |                |      |                                        | 100501036|          |            53.04 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            47.15 |
                                                                     Page totals                                                        464.71             511.92
                                                                     Accumulated                                                136,960,178.99     136,960,226.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,960
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,960,178.99     136,960,226.14
|        |      |                    |                |      |                                        | 100501036|          |            47.15 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            41.16 |
|        |      |                    |                |      |                                        | 100501098|          |            40.96 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501098|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501050|                  |           234.32 |
|        |      |                    |                |      |                                        | 100501098|          |           234.32 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            76.48 |
                                                                     Page totals                                                        325.97             355.30
                                                                     Accumulated                                                136,960,504.96     136,960,581.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,961
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,960,504.96     136,960,581.44
|        |      |                    |                |      |                                        | 100501098|          |            76.48 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            10.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.65 |
|        |      |                    |                |      |                                        | 100501098|          |            19.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.62 |
|        |      |                    |                |      |                                        | 100501098|          |            24.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.66 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            84.97 |
|        |      |                    |                |      |                                        | 100501098|          |            84.97 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             6.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.24 |
|        |      |                    |                |      |                                        | 100501098|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501098|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501098|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501098|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.48 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.76 |
|        |      |                    |                |      |                                        | 100501098|          |             2.80 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                        231.26             151.98
                                                                     Accumulated                                                136,960,736.22     136,960,733.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,962
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,960,736.22     136,960,733.42
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501098|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             3.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.62 |
|        |      |                    |                |      |                                        | 100501098|          |             6.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.65 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.51 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |            13.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.22 |
|        |      |                    |                |      |                                        | 100501098|          |             2.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501098|          |            17.97 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.97 |
|        |      |                    |                |      |                                        | 100501098|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.42 |
|        |      |                    |                |      |                                        | 100501098|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.46 |
|        |      |                    |                |      |                                        | 100501098|          |             0.43 |                  |
                                                                     Page totals                                                         60.32              62.69
                                                                     Accumulated                                                136,960,796.54     136,960,796.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,963
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,960,796.54     136,960,796.11
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501098|          |             1.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.88 |
|        |      |                    |                |      |                                        | 100501098|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501098|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501098|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501098|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501098|          |             3.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.77 |
|        |      |                    |                |      |                                        | 100501098|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.31 |
|        |      |                    |                |      |                                        | 100501098|          |             5.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.10 |
|        |      |                    |                |      |                                        | 100501098|          |             3.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501098|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501098|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501098|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
                                                                     Page totals                                                         21.93              22.36
                                                                     Accumulated                                                136,960,818.47     136,960,818.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,964
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,960,818.47     136,960,818.47
|        |      |                    |                |      |                                        | 100501098|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.37 |
|        |      |                    |                |      |                                        | 100501098|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501098|          |             2.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.86 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501098|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.52 |
|        |      |                    |                |      |                                        | 100501098|          |            31.52 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501098|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501098|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501098|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                         40.92              40.44
                                                                     Accumulated                                                136,960,859.39     136,960,858.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,965
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,960,859.39     136,960,858.91
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501098|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |            17.97 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.97 |
|        |      |                    |                |      |                                        | 100501098|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501098|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501098|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501098|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501098|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041636|300925|ML                  |4700001876      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                         22.92              23.40
                                                                     Accumulated                                                136,960,882.31     136,960,882.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,966
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,960,882.31     136,960,882.31
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.61 |
|        |      |                    |                |      |                                        | 100501098|          |            78.61 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.11 |
|        |      |                    |                |      |                                        | 100501098|          |             6.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.02 |
|        |      |                    |                |      |                                        | 100501098|          |             3.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05 |
|        |      |                    |                |      |                                        | 100501098|          |             7.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.49 |
|        |      |                    |                |      |                                        | 100501098|          |             7.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.29 |
|        |      |                    |                |      |                                        | 100501098|          |             6.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.13 |
|        |      |                    |                |      |                                        | 100501098|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501098|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501098|          |             9.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.63 |
|        |      |                    |                |      |                                        | 100501098|          |             8.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.65 |
|        |      |                    |                |      |                                        | 100501098|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501098|          |             9.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.19 |
|        |      |                    |                |      |                                        | 100501098|          |             6.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.56 |
|        |      |                    |                |      |                                        | 100501098|          |             1.36 |                  |
                                                                     Page totals                                                        148.25             146.89
                                                                     Accumulated                                                136,961,030.56     136,961,029.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,967
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,961,030.56     136,961,029.20
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501098|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.09 |
|        |      |                    |                |      |                                        | 100501098|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501098|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42 |
|        |      |                    |                |      |                                        | 100501098|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501098|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501098|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94 |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501098|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501098|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |            11.89-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            11.89 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |         1,329.53 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,329.53 |
|        |      |                    |                |      |                                        |          | 100501098|                  |            34.10 |
|        |      |                    |                |      |                                        | 100501036|          |            34.10 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           102.30 |
|        |      |                    |                |      |                                        | 100501036|          |           102.30 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            11.36 |
|        |      |                    |                |      |                                        | 100501036|          |            11.36 |                  |
                                                                     Page totals                                                      1,495.58           1,496.94
                                                                     Accumulated                                                136,962,526.14     136,962,526.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,968
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,962,526.14     136,962,526.14
|        |      |                    |                |      |                                        |          | 100501098|                  |           159.13 |
|        |      |                    |                |      |                                        | 100501036|          |           159.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            11.37 |
|        |      |                    |                |      |                                        | 100501036|          |            11.37 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            11.37 |
|        |      |                    |                |      |                                        | 100501036|          |            11.37 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            62.59 |
|        |      |                    |                |      |                                        | 100501098|          |            62.50 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             3.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501098|          |             4.32 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.32 |
|        |      |                    |                |      |                                        | 100501098|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501098|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501098|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501098|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501098|          |            11.59 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                        274.86             263.27
                                                                     Accumulated                                                136,962,801.00     136,962,789.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,969
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,962,801.00     136,962,789.41
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.59 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501098|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,477.52 |
|        |      |                    |                |      |                                        | 100501098|          |         1,477.52 |                  |
|        |      |                    |                |      |                                        | 100501098|          |           423.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           423.68 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.48 |
|        |      |                    |                |      |                                        | 100501098|          |            76.75 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.73 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.04 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             2.66 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             2.41 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501098|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
                                                                     Page totals                                                      1,991.55           2,002.37
                                                                     Accumulated                                                136,964,792.55     136,964,791.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,970
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,964,792.55     136,964,791.78
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501098|          |             7.05 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            16.42 |
|        |      |                    |                |      |                                        | 100501098|          |            16.42 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501098|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501098|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.70 |
|        |      |                    |                |      |                                        | 100501098|          |             3.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501098|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            62.89 |
|        |      |                    |                |      |                                        | 100501098|          |            62.89 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.31 |
|        |      |                    |                |      |                                        | 301803050|          |             5.93-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            19.15 |
|        |      |                    |                |      |                                        | 100501098|          |            19.15 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501098|          |             6.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.84 |
|        |      |                    |                |      |                                        | 100501098|          |            12.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.13 |
|        |      |                    |                |      |                                        | 100501012|          |            61.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.21 |                  |
                                                                     Page totals                                                        271.53             200.19
                                                                     Accumulated                                                136,965,064.08     136,964,991.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,971
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,965,064.08     136,964,991.97
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.21 |
|        |      |                    |                |      |                                        | 301803010|          |            11.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.97 |
|        |      |                    |                |      |                                        | 100501012|          |           110.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501012|          |            27.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.46 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.56 |
|        |      |                    |                |      |                                        | 100501012|          |            82.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            82.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.65 |
|        |      |                    |                |      |                                        | 100501012|          |            19.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501012|          |             8.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |            10.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,495.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,499.43 |
|        |      |                    |                |      |                                        | 100501012|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           316.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           316.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           416.17 |
                                                                     Page totals                                                      2,106.97           2,595.25
                                                                     Accumulated                                                136,967,171.05     136,967,587.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,972
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,967,171.05     136,967,587.22
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           416.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22 |
|        |      |                    |                |      |                                        | 301803010|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.61 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.16 |
|        |      |                    |                |      |                                        | 100501012|          |            27.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.91 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             1.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             2.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             2.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             8.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             5.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.43 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             3.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.42 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             4.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501010|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.17 |
|        |      |                    |                |      |                                        | 100501012|          |            39.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.03 |                  |
                                                                     Page totals                                                        521.95             105.78
                                                                     Accumulated                                                136,967,693.00     136,967,693.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,973
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,967,693.00     136,967,693.00
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            19.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           342.85 |
|        |      |                    |                |      |                                        | 100501012|          |           289.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            53.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.93 |
|        |      |                    |                |      |                                        | 100501012|          |            49.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.45 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.01 |
|        |      |                    |                |      |                                        | 100501012|          |           188.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           188.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.24 |
|        |      |                    |                |      |                                        | 100501012|          |            45.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.32 |
|        |      |                    |                |      |                                        | 100501012|          |            22.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.11 |                  |
                                                                     Page totals                                                        767.97             741.30
                                                                     Accumulated                                                136,968,460.97     136,968,434.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,974
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,968,460.97     136,968,434.30
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.56 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.11 |
|        |      |                    |                |      |                                        | 100501012|          |            24.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.51 |
|        |      |                    |                |      |                                        | 100501012|          |             1.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803010|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.41 |
|        |      |                    |                |      |                                        | 100501012|          |            90.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             3.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.89 |
|        |      |                    |                |      |                                        | 100501012|          |             5.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.93 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.02 |
|        |      |                    |                |      |                                        | 100501012|          |            19.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.68 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.60 |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
                                                                     Page totals                                                        215.52             242.03
                                                                     Accumulated                                                136,968,676.49     136,968,676.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,975
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,968,676.49     136,968,676.33
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |            12.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            37.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.18 |
|        |      |                    |                |      |                                        | 100501012|          |             5.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.46 |
|        |      |                    |                |      |                                        | 100501012|          |            49.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.95 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.44 |
|        |      |                    |                |      |                                        | 100501012|          |             3.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501012|          |             5.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.58 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           659.15 |
|        |      |                    |                |      |                                        | 100501012|          |           659.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |            69.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
                                                                     Page totals                                                        899.00             829.25
                                                                     Accumulated                                                136,969,575.49     136,969,505.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,976
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,969,575.49     136,969,505.58
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.98 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        | 100501012|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.53 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |             2.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.87 |
|        |      |                    |                |      |                                        | 100501012|          |             4.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.85 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.65 |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041637|300925|ML                  |4700001878      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.44 |
|        |      |                    |                |      |                                        | 100501012|          |             3.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |         7,236.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         7,260.97 |
|        |      |                    |                |      |                                        | 100501012|          |            24.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,212.67 |
|        |      |                    |                |      |                                        | 100501012|          |             7.53 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,212.67 |                  |
                                                                     Page totals                                                      9,504.92           9,567.30
                                                                     Accumulated                                                136,979,080.41     136,979,072.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,977
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,979,080.41     136,979,072.88
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.53 |
|        |      |                    |                |      |                                        | 301803010|          |             3.86 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.26 |
|        |      |                    |                |      |                                        | 100501012|          |            55.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            19.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
                                                                     Page totals                                                         84.81              91.98
                                                                     Accumulated                                                136,979,165.22     136,979,164.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,978
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,979,165.22     136,979,164.86
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803010|          |            24.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.59 |
|        |      |                    |                |      |                                        | 100501012|          |           104.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.00 |
|        |      |                    |                |      |                                        | 100501012|          |            41.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.98 |
|        |      |                    |                |      |                                        | 100501012|          |            80.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            80.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.43 |
|        |      |                    |                |      |                                        | 100501012|          |            27.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.60 |
|        |      |                    |                |      |                                        | 100501012|          |            19.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.56 |
|        |      |                    |                |      |                                        | 100501012|          |            10.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |            29.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.40 |
|        |      |                    |                |      |                                        | 100501012|          |           108.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.26 |
|        |      |                    |                |      |                                        | 100501012|          |            42.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.23 |
|        |      |                    |                |      |                                        | 100501012|          |            59.09 |                  |
                                                                     Page totals                                                        651.89             593.16
                                                                     Accumulated                                                136,979,817.11     136,979,758.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,979
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,979,817.11     136,979,758.02
|        |      |                    |                |      |                                        |          | 100501036|                  |            59.09 |
|        |      |                    |                |      |                                        | 100501012|          |            61.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            61.55 |
|        |      |                    |                |      |                                        | 100501012|          |           212.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           212.25 |
|        |      |                    |                |      |                                        | 100501012|          |           202.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           202.80 |
|        |      |                    |                |      |                                        | 100501012|          |           172.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           172.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           212.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           212.90 |
|        |      |                    |                |      |                                        | 100501012|          |           196.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           196.25 |
|        |      |                    |                |      |                                        | 100501012|          |           131.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.72 |
|        |      |                    |                |      |                                        | 100501012|          |            83.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            83.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           103.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           103.52 |
|        |      |                    |                |      |                                        | 100501012|          |             6.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.41 |
|        |      |                    |                |      |                                        | 100501012|          |            14.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.71 |
|        |      |                    |                |      |                                        | 100501012|          |            38.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.07 |
|        |      |                    |                |      |                                        | 301803010|          |            16.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.00 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,460.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        11,494.90 |
|        |      |                    |                |      |                                        | 100501012|          |            33.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           111.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           111.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            72.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            72.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           224.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           224.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           174.68 |
                                                                     Page totals                                                     13,342.01          13,575.78
                                                                     Accumulated                                                136,993,159.12     136,993,333.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,980
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,993,159.12     136,993,333.80
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           174.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,903.36 |
|        |      |                    |                |      |                                        | 100501012|          |             5.61 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,903.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           572.64 |
|        |      |                    |                |      |                                        | 100501012|          |             1.69 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           572.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           403.77 |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           403.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           220.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           220.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           520.90 |
|        |      |                    |                |      |                                        | 100501012|          |             1.54 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           520.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.54 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           295.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           295.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           137.93 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           137.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            37.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           113.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           110.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           110.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.63 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            24.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |           748.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           750.33 |
|        |      |                    |                |      |                                        | 100501012|          |             2.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.89 |
                                                                     Page totals                                                      5,279.38           5,183.59
                                                                     Accumulated                                                136,998,438.50     136,998,517.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,981
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,998,438.50     136,998,517.39
|        |      |                    |                |      |                                        | 100501012|          |            80.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |            20.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.31 |
|        |      |                    |                |      |                                        | 100501036|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.51 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             9.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           290.69 |
|        |      |                    |                |      |                                        | 100501012|          |           288.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |           159.54 |                  |
                                                                     Page totals                                                        563.88             325.45
                                                                     Accumulated                                                136,999,002.38     136,998,842.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,982
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,999,002.38     136,998,842.84
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           154.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.47 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            71.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.52 |
|        |      |                    |                |      |                                        | 100501036|          |            71.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             3.79 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.90 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501036|          |             2.90 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             1.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.83 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501036|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501036|          |             4.88 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             1.31 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             1.09 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           256.85 |
|        |      |                    |                |      |                                        | 100501012|          |           225.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.42 |                  |
                                                                     Page totals                                                        369.34             509.15
                                                                     Accumulated                                                136,999,371.72     136,999,351.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,983
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              136,999,371.72     136,999,351.99
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42 |
|        |      |                    |                |      |                                        | 100501012|          |            52.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            52.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.33 |
|        |      |                    |                |      |                                        | 100501012|          |           102.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           102.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.27 |
|        |      |                    |                |      |                                        | 100501012|          |            24.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.38 |
|        |      |                    |                |      |                                        | 100501012|          |            23.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.30 |
|        |      |                    |                |      |                                        | 100501012|          |            13.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.82 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,288.94 |
|        |      |                    |                |      |                                        | 100501012|          |         3,182.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           106.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           879.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           879.75 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.37 |
|        |      |                    |                |      |                                        | 100501012|          |           781.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           781.96 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
                                                                     Page totals                                                      5,255.35           5,275.10
                                                                     Accumulated                                                137,004,627.07     137,004,627.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,984
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,004,627.07     137,004,627.09
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           887.32 |
|        |      |                    |                |      |                                        | 100501012|          |           881.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             2.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.61 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.45 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            13.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |            21.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |            70.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            70.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             1.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501012|          |            44.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |           133.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           133.46 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501012|          |            17.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |           179.64 |                  |
                                                                     Page totals                                                      1,380.59           1,200.93
                                                                     Accumulated                                                137,006,007.66     137,005,828.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,985
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,006,007.66     137,005,828.02
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           179.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501012|          |            11.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |            18.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.91 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.05 |
|        |      |                    |                |      |                                        | 100501012|          |             8.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.61 |
|        |      |                    |                |      |                                        | 100501012|          |            44.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            12.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             9.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501012|          |            13.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.28 |
                                                                     Page totals                                                        126.17             305.77
                                                                     Accumulated                                                137,006,133.83     137,006,133.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,986
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,006,133.83     137,006,133.79
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |           477.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           476.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.53 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |            19.53 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |            17.72 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.99 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             9.99 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            93.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501036|          |            93.73 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           149.84 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501036|          |           149.84 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           477.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72 |
|        |      |                    |                |      |                                        | 100501036|          |           477.11 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |            12.51 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             8.15 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           301.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501036|          |           301.31 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501036|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501036|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           907.59 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.28 |
|        |      |                    |                |      |                                        | 100501036|          |           907.59 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           122.43 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501036|          |           122.43 |                  |
                                                                     Page totals                                                      2,606.93           2,607.41
                                                                     Accumulated                                                137,008,740.76     137,008,741.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,987
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,008,740.76     137,008,741.20
|        |      |                    |                |      |                                        | 100501036|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,214.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.39 |
|        |      |                    |                |      |                                        | 100501036|          |         1,214.70 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501036|          |            81.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           128.43 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501036|          |           128.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             1.44 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             2.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            27.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.53 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041638|300925|ML                  |4700001880      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           944.45 |
|        |      |                    |                |      |                                        | 100501012|          |           936.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            77.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            77.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501012|          |             4.37 |                  |
                                                                     Page totals                                                      2,489.06           2,484.25
                                                                     Accumulated                                                137,011,229.82     137,011,225.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,988
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,011,229.82     137,011,225.45
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             3.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             3.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             5.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             3.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           521.15 |
|        |      |                    |                |      |                                        | 100501012|          |           521.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.90 |
|        |      |                    |                |      |                                        | 100501012|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.51 |
|        |      |                    |                |      |                                        | 100501012|          |            36.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.90 |
|        |      |                    |                |      |                                        | 100501012|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.18 |
|        |      |                    |                |      |                                        | 301803010|          |             4.55-|                  |
                                                                     Page totals                                                        630.73             639.65
                                                                     Accumulated                                                137,011,860.55     137,011,865.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,989
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,011,860.55     137,011,865.10
|        |      |                    |                |      |                                        | 100501012|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.52 |
|        |      |                    |                |      |                                        | 100501012|          |             2.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.33 |
|        |      |                    |                |      |                                        | 100501012|          |            39.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.34 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,192.18 |
|        |      |                    |                |      |                                        | 100501012|          |         2,194.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.49 |
|        |      |                    |                |      |                                        | 100501012|          |           177.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           177.94 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           177.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           177.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.82 |
|        |      |                    |                |      |                                        | 100501012|          |             5.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.56 |
|        |      |                    |                |      |                                        | 100501012|          |            69.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      2,503.53           2,493.96
                                                                     Accumulated                                                137,014,364.08     137,014,359.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,990
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,014,364.08     137,014,359.06
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.16 |
|        |      |                    |                |      |                                        | 100501012|          |             5.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.92 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.48 |
|        |      |                    |                |      |                                        | 100501012|          |            47.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
                                                                     Page totals                                                         58.30              63.32
                                                                     Accumulated                                                137,014,422.38     137,014,422.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,991
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,014,422.38     137,014,422.38
|        |      |                    |                |      |                                        | 100501012|          |             5.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.70 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.71 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.19 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.43 |
|        |      |                    |                |      |                                        | 100501012|          |             7.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.45 |
|        |      |                    |                |      |                                        | 100501012|          |            40.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |            20.35 |                  |
                                                                     Page totals                                                         88.63              68.28
                                                                     Accumulated                                                137,014,511.01     137,014,490.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,992
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,014,511.01     137,014,490.66
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            14.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             1.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.42 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             3.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            20.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |            13.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.73 |
|        |      |                    |                |      |                                        | 100501012|          |            77.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.82 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.24 |
|        |      |                    |                |      |                                        | 100501012|          |            23.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             2.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.95 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           607.61 |
|        |      |                    |                |      |                                        | 100501012|          |           561.45 |                  |
                                                                     Page totals                                                        725.41             791.92
                                                                     Accumulated                                                137,015,236.42     137,015,282.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,993
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,015,236.42     137,015,282.58
|        |      |                    |                |      |                                        | 100501012|          |            46.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501012|          |             5.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501012|          |            82.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            82.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.78 |
|        |      |                    |                |      |                                        | 100501012|          |           263.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           263.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.70 |
|        |      |                    |                |      |                                        | 100501012|          |             6.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501012|          |             4.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |           165.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           165.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.63 |
|        |      |                    |                |      |                                        | 100501012|          |             0.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |           667.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           667.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.98 |
|        |      |                    |                |      |                                        | 100501012|          |            44.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.67 |
|        |      |                    |                |      |                                        | 100501012|          |            70.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            70.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.81 |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
                                                                     Page totals                                                      1,478.24           1,431.24
                                                                     Accumulated                                                137,016,714.66     137,016,713.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,994
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,016,714.66     137,016,713.82
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             6.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           374.61 |
|        |      |                    |                |      |                                        | 100501012|          |           358.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |            55.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            55.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42 |
|        |      |                    |                |      |                                        | 100501012|          |           532.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           532.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.33 |
|        |      |                    |                |      |                                        | 100501012|          |            71.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.16 |
|        |      |                    |                |      |                                        | 100501012|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             2.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.65 |
|        |      |                    |                |      |                                        | 100501012|          |           110.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             6.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
                                                                     Page totals                                                      1,194.69           1,195.27
                                                                     Accumulated                                                137,017,909.35     137,017,909.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,995
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,017,909.35     137,017,909.09
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.78 |
|        |      |                    |                |      |                                        | 100501012|          |            37.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.77 |
|        |      |                    |                |      |                                        | 100501012|          |            78.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.67 |
|        |      |                    |                |      |                                        | 100501012|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.55 |
                                                                     Page totals                                                        131.98             163.79
                                                                     Accumulated                                                137,018,041.33     137,018,072.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,996
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,018,041.33     137,018,072.88
|        |      |                    |                |      |                                        | 100501012|          |            31.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501012|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.94 |
|        |      |                    |                |      |                                        | 100501012|          |            10.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501012|          |            24.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.41 |
|        |      |                    |                |      |                                        | 100501012|          |            61.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            61.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.58 |
|        |      |                    |                |      |                                        | 100501012|          |            33.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.96 |
|        |      |                    |                |      |                                        | 100501012|          |            11.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501012|          |             8.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.00 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.84 |
|        |      |                    |                |      |                                        | 100501012|          |            23.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.58 |
                                                                     Page totals                                                        247.79             216.23
                                                                     Accumulated                                                137,018,289.12     137,018,289.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,997
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,018,289.12     137,018,289.11
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             2.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.54 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.30 |
|        |      |                    |                |      |                                        | 100501012|          |            45.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.59 |
|        |      |                    |                |      |                                        | 100501012|          |            20.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.28 |
|        |      |                    |                |      |                                        | 100501036|          |             1.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.79 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041639|300925|ML                  |4700001882      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.47 |
|        |      |                    |                |      |                                        | 100501012|          |            13.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.23 |
|        |      |                    |                |      |                                        | 100501012|          |            36.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.04 |                  |
                                                                     Page totals                                                        133.42             133.43
                                                                     Accumulated                                                137,018,422.54     137,018,422.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,998
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,018,422.54     137,018,422.54
|        |      |                    |                |      |                                        | 100501012|          |            76.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            76.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.43 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           765.53 |
|        |      |                    |                |      |                                        | 100501012|          |           757.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501012|          |            19.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |            51.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            51.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.45 |
|        |      |                    |                |      |                                        | 100501012|          |             6.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             2.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52 |
|        |      |                    |                |      |                                        | 100501012|          |             3.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.90 |
|        |      |                    |                |      |                                        | 100501012|          |           103.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501012|          |             3.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             3.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
                                                                     Page totals                                                      1,198.30           1,198.30
                                                                     Accumulated                                                137,019,620.84     137,019,620.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       8,999
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,019,620.84     137,019,620.84
|        |      |                    |                |      |                                        | 100501012|          |             3.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.36 |
|        |      |                    |                |      |                                        | 100501012|          |            54.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            57.00 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501012|          |             7.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             7.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             6.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |            17.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.11 |
|        |      |                    |                |      |                                        | 100501012|          |            54.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.01 |
|        |      |                    |                |      |                                        | 100501012|          |            41.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.59 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501012|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.84 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.99 |
|        |      |                    |                |      |                                        | 100501012|          |             5.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
                                                                     Page totals                                                        258.20             258.20
                                                                     Accumulated                                                137,019,879.04     137,019,879.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,019,879.04     137,019,879.04
|        |      |                    |                |      |                                        | 100501012|          |             1.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,613.72 |
|        |      |                    |                |      |                                        | 100501012|          |         6,307.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           694.22 |
|        |      |                    |                |      |                                        | 100501012|          |           711.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            78.32 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           711.69 |
|        |      |                    |                |      |                                        | 100501035|          |            78.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            84.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.36 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.98 |
|        |      |                    |                |      |                                        | 100501035|          |             9.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           169.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.71 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           169.96 |
|        |      |                    |                |      |                                        | 100501035|          |            18.71 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.48 |
|        |      |                    |                |      |                                        | 100501012|          |           167.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.91 |
|        |      |                    |                |      |                                        | 100501012|          |             3.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             3.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.47 |
                                                                     Page totals                                                      7,584.42           7,630.89
                                                                     Accumulated                                                137,027,463.46     137,027,509.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,001
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,027,463.46     137,027,509.93
|        |      |                    |                |      |                                        | 100501012|          |            49.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.40 |
|        |      |                    |                |      |                                        | 100501012|          |            14.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.59 |
|        |      |                    |                |      |                                        | 100501036|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.95 |
|        |      |                    |                |      |                                        | 100501036|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.49 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.56 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20 |
|        |      |                    |                |      |                                        | 100501012|          |             6.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.77 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                         91.92              45.36
                                                                     Accumulated                                                137,027,555.38     137,027,555.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,002
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,027,555.38     137,027,555.29
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |           292.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           285.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.06 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.37 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501035|          |            29.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             2.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.85 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |             6.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,446.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,503.37 |
|        |      |                    |                |      |                                        | 100501012|          |            56.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           339.53 |
|        |      |                    |                |      |                                        | 100501012|          |             5.51 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           339.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.51 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.89 |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            60.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.99 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            81.08 |                  |
                                                                     Page totals                                                      4,325.57           4,324.35
                                                                     Accumulated                                                137,031,880.95     137,031,879.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,003
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,031,880.95     137,031,879.64
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.31 |
|        |      |                    |                |      |                                        | 301803010|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.02 |
|        |      |                    |                |      |                                        | 100501012|          |            51.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501012|          |             1.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             1.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.79 |
|        |      |                    |                |      |                                        | 100501012|          |            76.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            72.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           233.72 |
|        |      |                    |                |      |                                        | 100501012|          |           176.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.13 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.04 |
|        |      |                    |                |      |                                        | 100501012|          |           153.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.96 |
                                                                     Page totals                                                        731.76             730.77
                                                                     Accumulated                                                137,032,612.71     137,032,610.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,004
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,032,612.71     137,032,610.41
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.30 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.37 |
|        |      |                    |                |      |                                        | 100501012|          |           158.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.48 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.05 |
|        |      |                    |                |      |                                        | 100501012|          |            34.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.59 |
|        |      |                    |                |      |                                        | 100501012|          |            40.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.21 |
|        |      |                    |                |      |                                        | 100501012|          |            33.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501012|          |             4.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501012|          |             4.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.42 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501040|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501040|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501010|          |           294.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           294.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,415.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,415.51 |
|        |      |                    |                |      |                                        | 100501010|          |         3,498.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,498.38 |
|        |      |                    |                |      |                                        | 100501010|          |         4,309.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,309.01 |
|        |      |                    |                |      |                                        | 100501010|          |         1,690.48 |                  |
                                                                     Page totals                                                     11,544.61           9,856.43
                                                                     Accumulated                                                137,044,157.32     137,042,466.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,005
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,044,157.32     137,042,466.84
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,692.00 |
|        |      |                    |                |      |                                        | 100501012|          |             1.52 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            34.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,963.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,963.73 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            81.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.82 |
|        |      |                    |                |      |                                        | 100501010|          |         1,693.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,693.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 301803010|          |            81.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.81 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |         1,962.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,964.43 |
|        |      |                    |                |      |                                        | 100501012|          |             1.81 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            81.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,962.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,964.40 |
|        |      |                    |                |      |                                        | 100501012|          |             1.76 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            81.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,690.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,692.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.57 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            34.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           833.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           833.61 |
|        |      |                    |                |      |                                        | 100501010|          |         1,415.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,415.51 |
|        |      |                    |                |      |                                        | 100501041|          |            75.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            75.10 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           668.04 |
|        |      |                    |                |      |                                        | 100501012|          |           668.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           301.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           301.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501041|          |             8.77 |                  |
                                                                     Page totals                                                     12,678.14          14,359.85
                                                                     Accumulated                                                137,056,835.46     137,056,826.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,006
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,056,835.46     137,056,826.69
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501041|          |             8.77 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501041|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.53 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501040|          |           560.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           560.16 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           351.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           351.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           322.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           322.80 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041640|300925|ML                  |4700001884      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           351.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           351.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501040|          |         2,470.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,470.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            10.02 |
|        |      |                    |                |      |                                        | 100501012|          |            10.02 |                  |
|        |      |                    |                |      |                                        | 100501041|          |            93.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.64 |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           302.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           302.73 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,045.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,045.52 |
|        |      |                    |                |      |                                        | 100501010|          |           290.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           290.41 |
|        |      |                    |                |      |                                        | 100501010|          |           641.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           641.43 |
|        |      |                    |                |      |                                        | 100501010|          |           641.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           641.43 |
|        |      |                    |                |      |                                        | 100501041|          |           202.63 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
                                                                     Page totals                                                      7,294.93           7,101.07
                                                                     Accumulated                                                137,064,130.39     137,063,927.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,007
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,064,130.39     137,063,927.76
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           202.63 |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.59 |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            27.14 |
|        |      |                    |                |      |                                        | 100501012|          |            27.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501010|          |         1,366.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,366.38 |
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.34 |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.83 |
|        |      |                    |                |      |                                        | 100501012|          |             5.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59 |
|        |      |                    |                |      |                                        |          | 100501041|                  |            12.74 |
|        |      |                    |                |      |                                        | 100501012|          |            12.74 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.65 |
|        |      |                    |                |      |                                        | 100501012|          |            33.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            55.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            55.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      1,570.94           1,771.54
                                                                     Accumulated                                                137,065,701.33     137,065,699.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,008
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,065,701.33     137,065,699.30
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.03 |
|        |      |                    |                |      |                                        | 100501041|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.83 |
|        |      |                    |                |      |                                        | 100501041|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.69 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            49.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.75 |
|        |      |                    |                |      |                                        | 301803095|          |            44.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.79 |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803040|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501012|          |             1.47 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            15.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.80 |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |       144,345.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |       144,388.57 |
|        |      |                    |                |      |                                        | 100501012|          |            42.59 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,659.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,660.97 |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041641|300925|ML                  |4700001886      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                    148,169.56         148,171.59
                                                                     Accumulated                                                137,213,870.89     137,213,870.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,009
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,213,870.89     137,213,870.89
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            20.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.90 |
|        |      |                    |                |      |                                        | 100501036|          |            19.38 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.90 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501030|          |            27.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.59 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.92 |
|        |      |                    |                |      |                                        | 100501036|          |            12.94 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.92 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,130.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,130.73 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,248.51 |
|        |      |                    |                |      |                                        | 100501036|          |         2,248.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            12.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.45 |
|        |      |                    |                |      |                                        | 100501012|          |            40.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            26.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.26 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            15.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.22 |
|        |      |                    |                |      |                                        | 100501035|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.65 |
|        |      |                    |                |      |                                        | 100501035|          |             1.05 |                  |
                                                                     Page totals                                                      6,563.33           6,576.93
                                                                     Accumulated                                                137,220,434.22     137,220,447.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,010
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,220,434.22     137,220,447.82
|        |      |                    |                |      |                                        | 100501036|          |            14.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.50 |
|        |      |                    |                |      |                                        | 100501035|          |             2.04 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            28.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04 |
|        |      |                    |                |      |                                        | 301803094|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501030|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.79 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.67 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.34 |
|        |      |                    |                |      |                                        | 100501036|          |            52.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             7.34 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            53.77 |
|        |      |                    |                |      |                                        | 100501035|          |            54.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501035|          |             2.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.64 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.43 |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             7.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.44 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
                                                                     Page totals                                                        204.29             190.69
                                                                     Accumulated                                                137,220,638.51     137,220,638.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,011
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,220,638.51     137,220,638.51
|        |      |                    |                |      |                                        | 100501030|          |            84.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501036|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.05 |
|        |      |                    |                |      |                                        | 100501035|          |            11.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.57 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |            12.53 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.53 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13 |
|        |      |                    |                |      |                                        | 301803094|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             5.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.64 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501036|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501036|          |             2.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             4.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.11 |
|        |      |                    |                |      |                                        | 100501036|          |             8.11 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             2.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.52 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           248.46 |
|        |      |                    |                |      |                                        | 100501036|          |           248.46 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            14.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.06 |
                                                                     Page totals                                                        404.17             404.17
                                                                     Accumulated                                                137,221,042.68     137,221,042.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,012
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,221,042.68     137,221,042.68
|        |      |                    |                |      |                                        | 100501035|          |           395.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           395.39 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.10 |
|        |      |                    |                |      |                                        | 100501035|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.24 |
|        |      |                    |                |      |                                        | 100501030|          |         1,796.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,796.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,591.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |         1,591.81 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            12.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.86 |
|        |      |                    |                |      |                                        | 100501036|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501036|          |             0.45 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           170.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           170.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           991.99 |
|        |      |                    |                |      |                                        | 100501035|          |           991.99 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501035|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.42 |
|        |      |                    |                |      |                                        | 100501035|          |            10.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.16 |
|        |      |                    |                |      |                                        | 301803094|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            96.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.13 |
|        |      |                    |                |      |                                        | 100501035|          |             2.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            60.82 |
|        |      |                    |                |      |                                        | 100501035|          |             1.64 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            60.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.64 |
|        |      |                    |                |      |                                        | 100501030|          |            17.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |            59.82 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.01 |
                                                                     Page totals                                                      5,231.70           5,254.71
                                                                     Accumulated                                                137,226,274.38     137,226,297.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,013
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,226,274.38     137,226,297.39
|        |      |                    |                |      |                                        | 100501036|          |            23.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           380.50 |
|        |      |                    |                |      |                                        | 100501035|          |           380.50 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            30.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.45 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.01 |
|        |      |                    |                |      |                                        | 100501012|          |           126.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.56 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |            17.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |            14.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.97 |
|        |      |                    |                |      |                                        | 100501012|          |           144.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501012|          |            11.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501012|          |             8.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501012|          |             3.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |             9.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501012|          |            16.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.54 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.29 |
|        |      |                    |                |      |                                        | 100501012|          |            40.69 |                  |
                                                                     Page totals                                                        876.80             854.39
                                                                     Accumulated                                                137,227,151.18     137,227,151.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,014
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,227,151.18     137,227,151.78
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |            92.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            92.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501012|          |           153.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           153.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.95 |
|        |      |                    |                |      |                                        | 100501012|          |            24.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           135.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           135.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501012|          |           117.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           117.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501012|          |            94.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            94.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        | 301803010|          |             3.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           546.40 |
|        |      |                    |                |      |                                        | 100501012|          |           542.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.00 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |           131.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.43 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501012|          |           273.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           273.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
                                                                     Page totals                                                      1,632.65           1,632.05
                                                                     Accumulated                                                137,228,783.83     137,228,783.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,015
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,228,783.83     137,228,783.83
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.07 |
|        |      |                    |                |      |                                        | 100501012|          |           130.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |            17.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501012|          |            29.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.85 |
|        |      |                    |                |      |                                        | 100501012|          |            25.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.38 |
|        |      |                    |                |      |                                        | 100501012|          |            11.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.12 |
|        |      |                    |                |      |                                        | 100501012|          |           217.42 |                  |
                                                                     Page totals                                                        453.65             455.35
                                                                     Accumulated                                                137,229,237.48     137,229,239.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,016
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,229,237.48     137,229,239.18
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           157.00 |
|        |      |                    |                |      |                                        | 100501012|          |           173.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.58 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.45 |
|        |      |                    |                |      |                                        | 100501036|          |             2.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.66 |
|        |      |                    |                |      |                                        | 100501036|          |             1.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.08 |
|        |      |                    |                |      |                                        | 100501036|          |             2.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.00 |
|        |      |                    |                |      |                                        | 100501036|          |             3.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.07 |
|        |      |                    |                |      |                                        | 100501036|          |             1.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.29 |
|        |      |                    |                |      |                                        | 100501036|          |             1.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
                                                                     Page totals                                                        317.37             315.65
                                                                     Accumulated                                                137,229,554.85     137,229,554.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,017
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,229,554.85     137,229,554.83
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.35 |
|        |      |                    |                |      |                                        | 100501012|          |            32.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.21 |
|        |      |                    |                |      |                                        | 100501012|          |             2.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.51 |
|        |      |                    |                |      |                                        | 100501036|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             5.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041642|300925|ML                  |4700001888      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.90 |
|        |      |                    |                |      |                                        | 100501012|          |           140.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.79 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.53 |
|        |      |                    |                |      |                                        | 100501012|          |           122.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.63 |
|        |      |                    |                |      |                                        | 100501012|          |            21.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.08 |
                                                                     Page totals                                                        431.01             430.39
                                                                     Accumulated                                                137,229,985.86     137,229,985.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,018
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,229,985.86     137,229,985.22
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501012|          |             8.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.83 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |            15.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.73 |
|        |      |                    |                |      |                                        | 100501012|          |            36.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.90 |
|        |      |                    |                |      |                                        | 100501012|          |             1.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.88 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.85 |
|        |      |                    |                |      |                                        | 100501012|          |             8.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501012|          |            15.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11 |
|        |      |                    |                |      |                                        | 301803010|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            87.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            88.90 |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |           175.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           176.46 |
|        |      |                    |                |      |                                        | 100501012|          |             1.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        375.98             376.62
                                                                     Accumulated                                                137,230,361.84     137,230,361.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,019
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,230,361.84     137,230,361.84
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.36 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |            85.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.98 |
|        |      |                    |                |      |                                        | 100501012|          |             1.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |           237.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           239.29 |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.74 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           847.89 |
|        |      |                    |                |      |                                        | 100501012|          |           847.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.82 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           544.64 |
|        |      |                    |                |      |                                        | 100501012|          |           535.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.10 |
|        |      |                    |                |      |                                        | 100501012|          |            61.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.14 |
|        |      |                    |                |      |                                        | 100501012|          |            13.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
                                                                     Page totals                                                      1,816.08           1,809.30
                                                                     Accumulated                                                137,232,177.92     137,232,171.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,020
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,232,177.92     137,232,171.14
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,340.40 |
|        |      |                    |                |      |                                        | 100501012|          |         1,341.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501012|          |           140.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           140.88 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           112.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           112.75 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.54 |
|        |      |                    |                |      |                                        | 100501012|          |            42.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.71 |
|        |      |                    |                |      |                                        | 100501012|          |             4.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.45 |
|        |      |                    |                |      |                                        | 100501012|          |            19.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,669.07           1,674.91
                                                                     Accumulated                                                137,233,846.99     137,233,846.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,021
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,233,846.99     137,233,846.05
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94 |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.94 |
|        |      |                    |                |      |                                        | 100501012|          |            13.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             2.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.85 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.84 |
|        |      |                    |                |      |                                        | 100501012|          |             2.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.70 |
|        |      |                    |                |      |                                        | 100501012|          |            54.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.02 |
|        |      |                    |                |      |                                        | 100501012|          |             4.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.66 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.78 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.30 |
                                                                     Page totals                                                         87.94              88.94
                                                                     Accumulated                                                137,233,934.93     137,233,934.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,022
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,233,934.93     137,233,934.99
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           345.05 |
|        |      |                    |                |      |                                        | 100501012|          |           341.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             9.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.76 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.32 |
|        |      |                    |                |      |                                        | 100501012|          |            86.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           161.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           161.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             2.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.01 |
|        |      |                    |                |      |                                        | 100501012|          |            28.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
                                                                     Page totals                                                        687.81             677.82
                                                                     Accumulated                                                137,234,622.74     137,234,612.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,023
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,234,622.74     137,234,612.81
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.85 |
|        |      |                    |                |      |                                        | 100501012|          |            25.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.60 |
|        |      |                    |                |      |                                        | 100501012|          |             7.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.60 |
|        |      |                    |                |      |                                        | 100501012|          |            54.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.03 |
|        |      |                    |                |      |                                        | 100501012|          |            11.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            39.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           676.61 |
|        |      |                    |                |      |                                        | 100501012|          |           628.07 |                  |
                                                                     Page totals                                                        810.40             868.87
                                                                     Accumulated                                                137,235,433.14     137,235,481.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,024
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,235,433.14     137,235,481.68
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           326.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.18 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           326.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.18 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.79 |
|        |      |                    |                |      |                                        | 100501012|          |            64.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             1.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           566.36 |
|        |      |                    |                |      |                                        | 100501012|          |           566.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501012|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.40 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           770.63 |
|        |      |                    |                |      |                                        | 100501012|          |           733.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           576.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.38 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           576.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.38 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           637.37 |
|        |      |                    |                |      |                                        | 100501012|          |           607.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           310.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           310.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.30 |
                                                                     Page totals                                                      3,376.51           3,327.97
                                                                     Accumulated                                                137,238,809.65     137,238,809.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,025
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,238,809.65     137,238,809.65
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.51 |
|        |      |                    |                |      |                                        | 100501012|          |            97.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.42 |
|        |      |                    |                |      |                                        | 100501012|          |           136.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |           198.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           198.00 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.68 |
|        |      |                    |                |      |                                        | 100501012|          |           104.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           194.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.38 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           194.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.38 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           263.01 |
|        |      |                    |                |      |                                        | 100501012|          |           257.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           316.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.30 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      1,384.30           1,061.10
                                                                     Accumulated                                                137,240,193.95     137,239,870.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,026
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,240,193.95     137,239,870.75
|        |      |                    |                |      |                                        |          | 100501036|                  |           316.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.30 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           933.19 |
|        |      |                    |                |      |                                        | 100501012|          |           838.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |           198.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           198.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            20.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.33 |
|        |      |                    |                |      |                                        | 301803010|          |             1.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.14 |
|        |      |                    |                |      |                                        | 100501012|          |            59.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501012|          |            11.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           666.45 |
|        |      |                    |                |      |                                        | 100501012|          |           643.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           128.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           128.48 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.64 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041643|300925|ML                  |4700001890      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      2,049.51           2,372.71
                                                                     Accumulated                                                137,242,243.46     137,242,243.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,027
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,242,243.46     137,242,243.46
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.00 |
|        |      |                    |                |      |                                        | 100501012|          |             2.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             1.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.66 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,293.32 |
|        |      |                    |                |      |                                        | 100501012|          |         2,964.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           328.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           627.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           627.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           397.44 |
|        |      |                    |                |      |                                        | 100501012|          |           383.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            87.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            87.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.02 |
|        |      |                    |                |      |                                        | 301803010|          |             1.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,944.79 |
|        |      |                    |                |      |                                        | 100501012|          |         1,704.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           240.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           529.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            74.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           529.37 |
                                                                     Page totals                                                      7,031.97           6,957.48
                                                                     Accumulated                                                137,249,275.43     137,249,200.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,028
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,249,275.43     137,249,200.94
|        |      |                    |                |      |                                        |          | 100501036|                  |            74.49 |
|        |      |                    |                |      |                                        | 301803010|          |            11.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.77 |
|        |      |                    |                |      |                                        | 100501012|          |            81.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        | 301803010|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           187.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           187.78 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.55 |
|        |      |                    |                |      |                                        | 100501035|          |            37.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.16 |
|        |      |                    |                |      |                                        | 100501012|          |            17.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            39.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.45 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.44 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.07 |
|        |      |                    |                |      |                                        | 100501012|          |            64.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.51 |
|        |      |                    |                |      |                                        | 100501012|          |             1.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65 |
                                                                     Page totals                                                        475.36             549.85
                                                                     Accumulated                                                137,249,750.79     137,249,750.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,029
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,249,750.79     137,249,750.79
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.03 |
|        |      |                    |                |      |                                        | 100501012|          |             2.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,679.52 |
|        |      |                    |                |      |                                        | 100501012|          |         1,637.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           284.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.36 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           284.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.36 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           375.66 |
|        |      |                    |                |      |                                        | 100501012|          |           375.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |            62.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.30 |
|        |      |                    |                |      |                                        | 100501012|          |             2.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |            32.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.62 |
|        |      |                    |                |      |                                        | 100501012|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           349.74 |
|        |      |                    |                |      |                                        | 100501012|          |           346.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
                                                                     Page totals                                                      2,801.48           2,801.48
                                                                     Accumulated                                                137,252,552.27     137,252,552.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,030
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,252,552.27     137,252,552.27
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |            41.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |             1.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.59 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |            19.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.92 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             1.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             4.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           956.08 |
|        |      |                    |                |      |                                        | 100501012|          |           996.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            40.72 |
|        |      |                    |                |      |                                        | 100501012|          |             2.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           237.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           237.53 |
|        |      |                    |                |      |                                        | 100501036|          |             9.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.02 |
                                                                     Page totals                                                      1,342.92           1,319.05
                                                                     Accumulated                                                137,253,895.19     137,253,871.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,031
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,253,895.19     137,253,871.32
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.89 |
|        |      |                    |                |      |                                        | 100501035|          |             1.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21 |
|        |      |                    |                |      |                                        | 100501012|          |             3.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             3.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.29 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,527.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,527.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           505.05 |
|        |      |                    |                |      |                                        | 100501036|          |           505.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.38 |
|        |      |                    |                |      |                                        | 100501012|          |            56.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.41 |
|        |      |                    |                |      |                                        | 100501036|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.60 |
|        |      |                    |                |      |                                        | 100501036|          |             1.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.51 |
|        |      |                    |                |      |                                        | 100501036|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.57 |
|        |      |                    |                |      |                                        | 100501012|          |           205.05 |                  |
                                                                     Page totals                                                      5,384.30           5,405.69
                                                                     Accumulated                                                137,259,279.49     137,259,277.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,032
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,259,279.49     137,259,277.01
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           166.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           166.56 |
|        |      |                    |                |      |                                        | 100501036|          |             2.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.59 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           228.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           228.20 |
|        |      |                    |                |      |                                        | 100501036|          |             2.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.95 |
|        |      |                    |                |      |                                        | 100501036|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            96.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.10 |
|        |      |                    |                |      |                                        | 100501036|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            96.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.91 |
|        |      |                    |                |      |                                        | 100501036|          |             1.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           245.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           245.57 |
|        |      |                    |                |      |                                        | 100501036|          |             2.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           134.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           134.73 |
|        |      |                    |                |      |                                        | 100501036|          |             1.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.25 |
|        |      |                    |                |      |                                        | 100501036|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.31 |
|        |      |                    |                |      |                                        | 100501036|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.70 |                  |
                                                                     Page totals                                                      1,193.42           1,195.90
                                                                     Accumulated                                                137,260,472.91     137,260,472.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,033
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,260,472.91     137,260,472.91
|        |      |                    |                |      |                                        | 100501012|          |             2.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.81 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           245.14 |
|        |      |                    |                |      |                                        | 100501012|          |           254.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.54 |
|        |      |                    |                |      |                                        | 100501012|          |            45.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.81 |
|        |      |                    |                |      |                                        | 100501036|          |             1.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.72 |
|        |      |                    |                |      |                                        | 100501036|          |             1.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.33 |
|        |      |                    |                |      |                                        | 100501036|          |             2.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.45 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.60 |
|        |      |                    |                |      |                                        | 100501036|          |             2.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.62 |
|        |      |                    |                |      |                                        | 100501036|          |             1.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.92 |
|        |      |                    |                |      |                                        | 100501036|          |             1.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.90 |
|        |      |                    |                |      |                                        | 100501012|          |             2.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
                                                                     Page totals                                                        581.26             581.26
                                                                     Accumulated                                                137,261,054.17     137,261,054.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,034
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,261,054.17     137,261,054.17
|        |      |                    |                |      |                                        | 100501012|          |             6.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             3.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.42 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             9.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.59 |
|        |      |                    |                |      |                                        | 100501012|          |            92.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.06 |
|        |      |                    |                |      |                                        | 100501012|          |           244.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           244.52 |
|        |      |                    |                |      |                                        | 100501036|          |            63.55 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.01 |
|        |      |                    |                |      |                                        | 100501012|          |            17.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            73.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            73.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.90 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.50 |
|        |      |                    |                |      |                                        | 100501012|          |            18.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |            34.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.55 |
|        |      |                    |                |      |                                        | 100501012|          |             8.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501010|          |           971.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,099.40 |
|        |      |                    |                |      |                                        | 100501012|          |           127.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           122.78 |
|        |      |                    |                |      |                                        | 100501012|          |            14.26 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           122.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.26 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.38 |
                                                                     Page totals                                                      1,816.83           1,853.21
                                                                     Accumulated                                                137,262,871.00     137,262,907.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,035
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,262,871.00     137,262,907.38
|        |      |                    |                |      |                                        | 100501012|          |             4.23 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            36.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.23 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35 |
|        |      |                    |                |      |                                        | 100501012|          |            19.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           295.86 |
|        |      |                    |                |      |                                        | 100501012|          |           283.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.68 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501012|          |           110.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.91 |
|        |      |                    |                |      |                                        | 100501012|          |            24.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501012|          |            48.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501012|          |            52.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            52.91 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.36 |
|        |      |                    |                |      |                                        | 100501012|          |            34.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.55 |
|        |      |                    |                |      |                                        | 301803010|          |             6.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041644|300925|ML                  |4700001892      |131025|ML Settlement                           |          |          |                  |                  |
                                                                     Page totals                                                        665.02             628.64
                                                                     Accumulated                                                137,263,536.02     137,263,536.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,036
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,263,536.02     137,263,536.02
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.00 |
|        |      |                    |                |      |                                        | 100501012|          |            24.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |             1.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.19 |
|        |      |                    |                |      |                                        | 100501012|          |            99.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.24 |
|        |      |                    |                |      |                                        | 100501012|          |            66.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            66.69 |
|        |      |                    |                |      |                                        | 100501036|          |             2.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.93 |
|        |      |                    |                |      |                                        | 100501036|          |             0.56 |                  |
                                                                     Page totals                                                        215.68             215.68
                                                                     Accumulated                                                137,263,751.70     137,263,751.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,037
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,263,751.70     137,263,751.70
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           539.55 |
|        |      |                    |                |      |                                        | 100501012|          |           470.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            68.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |           181.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.51 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           181.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.51 |
|        |      |                    |                |      |                                        | 100501012|          |            75.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            75.68 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.07 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           318.35 |
|        |      |                    |                |      |                                        | 100501012|          |           284.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      1,154.25           1,153.69
                                                                     Accumulated                                                137,264,905.95     137,264,905.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,038
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,264,905.95     137,264,905.39
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |           162.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.36 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           162.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.36 |
|        |      |                    |                |      |                                        | 100501012|          |            58.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.98 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.98 |
|        |      |                    |                |      |                                        | 100501012|          |            34.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.10 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           892.68 |
|        |      |                    |                |      |                                        | 100501012|          |           837.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             2.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |           914.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            60.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           914.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.57 |
|        |      |                    |                |      |                                        | 100501012|          |           194.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           194.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.85 |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.93 |
|        |      |                    |                |      |                                        | 100501012|          |             8.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |            17.09 |                  |
                                                                     Page totals                                                      2,390.58           2,374.05
                                                                     Accumulated                                                137,267,296.53     137,267,279.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,039
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,267,296.53     137,267,279.44
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.03 |
|        |      |                    |                |      |                                        | 100501012|          |             9.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501012|          |             8.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.43 |
|        |      |                    |                |      |                                        | 100501036|          |             0.94 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
|        |      |                    |                |      |                                        | 100501012|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           989.81 |
|        |      |                    |                |      |                                        | 100501012|          |           980.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            60.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.91 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 301803010|          |             0.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.84 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.57 |
|        |      |                    |                |      |                                        | 100501012|          |             2.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.43 |
|        |      |                    |                |      |                                        | 100501036|          |             0.40 |                  |
                                                                     Page totals                                                      1,098.88           1,115.97
                                                                     Accumulated                                                137,268,395.41     137,268,395.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,040
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,268,395.41     137,268,395.41
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.43 |
|        |      |                    |                |      |                                        | 100501012|          |            14.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501012|          |            57.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            57.65 |
|        |      |                    |                |      |                                        | 100501035|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.15 |
|        |      |                    |                |      |                                        | 100501012|          |            72.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.10 |
|        |      |                    |                |      |                                        | 100501012|          |            41.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.70 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.99 |
|        |      |                    |                |      |                                        | 100501035|          |             4.70 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.64 |
|        |      |                    |                |      |                                        | 100501012|          |           260.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.63 |
|        |      |                    |                |      |                                        | 100501012|          |             6.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.86 |
|        |      |                    |                |      |                                        | 100501036|          |             2.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.61 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.49 |
|        |      |                    |                |      |                                        | 100501036|          |             1.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.27 |
|        |      |                    |                |      |                                        | 100501036|          |             1.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.11 |
|        |      |                    |                |      |                                        | 100501035|          |             2.95 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.07 |
|        |      |                    |                |      |                                        | 100501012|          |           153.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |           205.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           205.16 |
                                                                     Page totals                                                        994.44             994.89
                                                                     Accumulated                                                137,269,389.85     137,269,390.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,041
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,269,389.85     137,269,390.30
|        |      |                    |                |      |                                        | 100501036|          |             0.45 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.20 |
|        |      |                    |                |      |                                        | 100501012|          |            33.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.22 |
|        |      |                    |                |      |                                        | 100501012|          |            43.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24 |
|        |      |                    |                |      |                                        | 100501012|          |            33.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.76 |
|        |      |                    |                |      |                                        | 100501035|          |             2.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.97 |
|        |      |                    |                |      |                                        | 100501012|          |            54.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.30 |
|        |      |                    |                |      |                                        | 100501012|          |             5.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.16 |
|        |      |                    |                |      |                                        | 100501012|          |            11.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             6.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.73 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |             2.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.15 |
|        |      |                    |                |      |                                        | 100501012|          |             6.70 |                  |
                                                                     Page totals                                                        258.80             257.80
                                                                     Accumulated                                                137,269,648.65     137,269,648.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,042
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,269,648.65     137,269,648.10
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.20 |
|        |      |                    |                |      |                                        | 100501035|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           320.01 |
|        |      |                    |                |      |                                        | 100501012|          |           319.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            68.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             3.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.56 |
|        |      |                    |                |      |                                        | 100501012|          |             6.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             4.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.49 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            16.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             2.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.53 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             7.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            30.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.27 |
|        |      |                    |                |      |                                        | 100501012|          |            41.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
                                                                     Page totals                                                        512.98             512.32
                                                                     Accumulated                                                137,270,161.63     137,270,160.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,043
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,270,161.63     137,270,160.42
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501010|          |         2,728.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,656.99 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            71.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           359.25 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.59 |
|        |      |                    |                |      |                                        | 100501036|          |           359.25 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.95 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.20 |
|        |      |                    |                |      |                                        | 100501035|          |            81.95 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           399.18 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.68 |
|        |      |                    |                |      |                                        | 100501035|          |           399.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            82.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.21 |
|        |      |                    |                |      |                                        | 100501035|          |            82.82 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.21 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             7.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           432.64 |
|        |      |                    |                |      |                                        | 100501012|          |           397.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.13 |
|        |      |                    |                |      |                                        | 100501012|          |           294.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           294.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.01 |
|        |      |                    |                |      |                                        | 100501012|          |            43.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803010|          |             8.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           585.84 |
|        |      |                    |                |      |                                        | 100501012|          |           586.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |           119.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           119.54 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
                                                                     Page totals                                                      5,239.79           5,241.00
                                                                     Accumulated                                                137,275,401.42     137,275,401.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,044
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,275,401.42     137,275,401.42
|        |      |                    |                |      |                                        | 100501012|          |            19.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.48 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.77 |
|        |      |                    |                |      |                                        | 100501012|          |            38.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.33 |
|        |      |                    |                |      |                                        | 100501012|          |             6.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.89 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.15 |
|        |      |                    |                |      |                                        | 100501012|          |            12.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            71.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            71.95 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501036|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.46 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            29.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            27.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                        213.40             213.35
                                                                     Accumulated                                                137,275,614.82     137,275,614.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,045
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,275,614.82     137,275,614.77
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.16 |
|        |      |                    |                |      |                                        | 100501012|          |           104.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.36 |
|        |      |                    |                |      |                                        | 100501012|          |             4.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041645|300925|ML                  |4700001894      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.11 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.30 |
|        |      |                    |                |      |                                        | 100501012|          |           232.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            46.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.71 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.77 |                  |
                                                                     Page totals                                                        472.20             464.48
                                                                     Accumulated                                                137,276,087.02     137,276,079.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,046
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,276,087.02     137,276,079.25
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.77 |
|        |      |                    |                |      |                                        | 301803010|          |             0.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.55 |
|        |      |                    |                |      |                                        | 100501012|          |           109.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501012|          |            48.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.70 |
|        |      |                    |                |      |                                        | 100501036|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.00 |
|        |      |                    |                |      |                                        | 100501012|          |            20.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             2.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           330.27 |
|        |      |                    |                |      |                                        | 100501012|          |           335.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.57 |
|        |      |                    |                |      |                                        | 100501012|          |            16.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.43 |
|        |      |                    |                |      |                                        | 100501036|          |             0.28 |                  |
                                                                     Page totals                                                        547.45             555.22
                                                                     Accumulated                                                137,276,634.47     137,276,634.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,047
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,276,634.47     137,276,634.47
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.48 |
|        |      |                    |                |      |                                        | 100501036|          |             0.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            47.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            85.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            85.53 |
|        |      |                    |                |      |                                        | 100501036|          |             1.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.32 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803010|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
                                                                     Page totals                                                        206.21             206.21
                                                                     Accumulated                                                137,276,840.68     137,276,840.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,048
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,276,840.68     137,276,840.68
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.22 |
|        |      |                    |                |      |                                        | 100501012|          |             9.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.58 |
|        |      |                    |                |      |                                        | 100501012|          |             3.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             4.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.70 |
|        |      |                    |                |      |                                        | 100501012|          |             2.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             5.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.86 |
|        |      |                    |                |      |                                        | 100501012|          |             5.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.70 |
|        |      |                    |                |      |                                        | 100501012|          |            35.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.54 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                        155.22             113.87
                                                                     Accumulated                                                137,276,995.90     137,276,954.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,049
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,276,995.90     137,276,954.55
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.54 |
|        |      |                    |                |      |                                        | 100501012|          |             3.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.70 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.70 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.78 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           961.51 |
|        |      |                    |                |      |                                        | 100501012|          |           961.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        | 100501012|          |             3.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.56 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           557.16 |
|        |      |                    |                |      |                                        | 100501012|          |           555.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |            11.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
                                                                     Page totals                                                      1,565.45           1,605.93
                                                                     Accumulated                                                137,278,561.35     137,278,560.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,050
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,278,561.35     137,278,560.48
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.97 |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           786.10 |
|        |      |                    |                |      |                                        | 100501012|          |           785.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501012|          |             7.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.23 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.86 |
|        |      |                    |                |      |                                        | 100501012|          |            75.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |             6.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
                                                                     Page totals                                                        920.58             914.45
                                                                     Accumulated                                                137,279,481.93     137,279,474.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,051
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,279,481.93     137,279,474.93
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.77 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |             5.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             4.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             4.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.75 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             1.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             2.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.64 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.93 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             4.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             4.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.73 |
                                                                     Page totals                                                         31.78              38.62
                                                                     Accumulated                                                137,279,513.71     137,279,513.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,052
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,279,513.71     137,279,513.55
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |            60.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.97 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           244.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           246.33 |
|        |      |                    |                |      |                                        | 100501012|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.46 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.78 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            80.99 |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            80.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           731.70 |
|        |      |                    |                |      |                                        | 100501012|          |           732.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.10 |
|        |      |                    |                |      |                                        | 100501012|          |            42.49 |                  |
                                                                     Page totals                                                      1,151.54           1,109.21
                                                                     Accumulated                                                137,280,665.25     137,280,622.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,053
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,280,665.25     137,280,622.76
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.49 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           156.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           156.42 |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.38 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           740.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           740.73 |
|        |      |                    |                |      |                                        | 100501035|          |             1.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           809.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           809.60 |
|        |      |                    |                |      |                                        | 100501035|          |             1.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.50 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           445.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           445.83 |
|        |      |                    |                |      |                                        | 100501035|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           123.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           123.29 |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           311.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           311.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.63 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           320.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           320.92 |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.86 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
                                                                     Page totals                                                      3,019.56           3,062.05
                                                                     Accumulated                                                137,283,684.81     137,283,684.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,054
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,283,684.81     137,283,684.81
|        |      |                    |                |      |                                        | 100501012|          |           114.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           114.53 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           119.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           119.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            67.39 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            70.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.94 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.00 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.84 |
|        |      |                    |                |      |                                        | 100501012|          |            88.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             8.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.49 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.97 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.68 |
|        |      |                    |                |      |                                        | 301803010|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.16 |
|        |      |                    |                |      |                                        | 100501012|          |           227.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.43 |
|        |      |                    |                |      |                                        | 100501012|          |            26.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04 |
                                                                     Page totals                                                        824.14             781.39
                                                                     Accumulated                                                137,284,508.95     137,284,466.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,055
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,284,508.95     137,284,466.20
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.79 |
|        |      |                    |                |      |                                        | 100501036|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.85 |
|        |      |                    |                |      |                                        | 100501036|          |             1.05 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.74 |
|        |      |                    |                |      |                                        | 100501012|          |            16.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |            11.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.48 |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.45 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.39 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.42 |                  |
                                                                     Page totals                                                        117.80             151.13
                                                                     Accumulated                                                137,284,626.75     137,284,617.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,056
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,284,626.75     137,284,617.33
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.42 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.85 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.27 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.83 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
                                                                     Page totals                                                         17.73              24.35
                                                                     Accumulated                                                137,284,644.48     137,284,641.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,057
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,284,644.48     137,284,641.68
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.85 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.50 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.93 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041646|300925|ML                  |4700001896      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                          9.02              11.82
                                                                     Accumulated                                                137,284,653.50     137,284,653.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,058
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,284,653.50     137,284,653.50
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            31.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.95 |
|        |      |                    |                |      |                                        | 100501012|          |             7.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |            18.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.95 |
|        |      |                    |                |      |                                        | 100501036|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.57 |
|        |      |                    |                |      |                                        | 100501012|          |            11.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501012|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.58 |
|        |      |                    |                |      |                                        | 100501012|          |            76.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.95 |
|        |      |                    |                |      |                                        | 100501012|          |            19.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |            62.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            62.32 |
|        |      |                    |                |      |                                        | 100501035|          |             0.80 |                  |
                                                                     Page totals                                                        281.95             281.95
                                                                     Accumulated                                                137,284,935.45     137,284,935.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,059
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,284,935.45     137,284,935.45
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.38 |
|        |      |                    |                |      |                                        | 100501012|          |            10.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.71 |
|        |      |                    |                |      |                                        | 100501012|          |            18.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.51 |
|        |      |                    |                |      |                                        | 100501012|          |            43.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.68 |
|        |      |                    |                |      |                                        | 100501035|          |             6.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,646.66 |
|        |      |                    |                |      |                                        | 100501012|          |         1,497.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           149.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           250.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           250.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.95 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           426.63 |
|        |      |                    |                |      |                                        | 100501012|          |           411.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            88.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.38 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,662.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        11,682.99 |
|        |      |                    |                |      |                                        | 100501012|          |            20.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,276.19 |
|        |      |                    |                |      |                                        | 100501012|          |             5.67 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,276.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.67 |
|        |      |                    |                |      |                                        | 301803010|          |             5.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           643.02 |
|        |      |                    |                |      |                                        | 100501012|          |           634.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           107.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52 |
|        |      |                    |                |      |                                        | 301803010|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
                                                                     Page totals                                                     18,249.81          18,249.81
                                                                     Accumulated                                                137,303,185.26     137,303,185.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,060
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,303,185.26     137,303,185.26
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.09 |
|        |      |                    |                |      |                                        | 100501012|          |           184.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.84 |
|        |      |                    |                |      |                                        | 100501012|          |            40.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.59 |
|        |      |                    |                |      |                                        | 100501036|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.59 |
|        |      |                    |                |      |                                        | 100501012|          |            24.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.69 |
|        |      |                    |                |      |                                        | 100501012|          |            55.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           263.69 |
|        |      |                    |                |      |                                        | 100501012|          |           260.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.13 |
|        |      |                    |                |      |                                        | 100501012|          |            59.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           378.22 |
|        |      |                    |                |      |                                        | 100501012|          |           359.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           102.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           102.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.33 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.11 |
                                                                     Page totals                                                      1,215.73           1,274.84
                                                                     Accumulated                                                137,304,400.99     137,304,460.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,061
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,304,400.99     137,304,460.10
|        |      |                    |                |      |                                        | 100501012|          |            80.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.66 |
|        |      |                    |                |      |                                        | 100501012|          |            25.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.18 |
|        |      |                    |                |      |                                        | 100501036|          |             6.40 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           452.44 |
|        |      |                    |                |      |                                        | 100501012|          |           462.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.20 |
|        |      |                    |                |      |                                        | 100501012|          |           225.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.95 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           225.13 |
|        |      |                    |                |      |                                        | 100501036|          |             4.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            51.34 |
|        |      |                    |                |      |                                        | 100501035|          |             1.13 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.68 |
|        |      |                    |                |      |                                        | 100501012|          |           148.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            83.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501012|          |             5.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.27 |
|        |      |                    |                |      |                                        | 100501012|          |             9.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.79 |
|        |      |                    |                |      |                                        | 100501012|          |           122.79 |                  |
                                                                     Page totals                                                      1,240.83           1,181.72
                                                                     Accumulated                                                137,305,641.82     137,305,641.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,062
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,305,641.82     137,305,641.82
|        |      |                    |                |      |                                        | 100501012|          |             6.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.88 |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501012|          |             5.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.16 |
|        |      |                    |                |      |                                        | 100501012|          |            22.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.87 |
|        |      |                    |                |      |                                        | 100501012|          |            36.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.12 |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.45 |
|        |      |                    |                |      |                                        | 100501012|          |           135.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.55 |
|        |      |                    |                |      |                                        | 100501012|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501012|          |             3.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.41 |
|        |      |                    |                |      |                                        | 100501012|          |            15.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.91 |
|        |      |                    |                |      |                                        | 301803010|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.32 |
|        |      |                    |                |      |                                        | 100501012|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
                                                                     Page totals                                                        261.34             260.05
                                                                     Accumulated                                                137,305,903.16     137,305,901.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,063
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,305,903.16     137,305,901.87
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.47 |
|        |      |                    |                |      |                                        | 100501012|          |            96.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             1.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.81 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501012|          |             5.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.97 |
|        |      |                    |                |      |                                        | 100501012|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.45 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.71 |
|        |      |                    |                |      |                                        | 100501012|          |            44.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.45 |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
                                                                     Page totals                                                        166.99             173.49
                                                                     Accumulated                                                137,306,070.15     137,306,075.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,064
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,306,070.15     137,306,075.36
|        |      |                    |                |      |                                        | 100501035|          |             6.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501010|          |           430.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           416.40 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.74 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501035|          |            14.63 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.62 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             1.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501035|          |            20.75 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501012|          |             1.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.71 |
|        |      |                    |                |      |                                        | 100501012|          |           201.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.38 |
|        |      |                    |                |      |                                        | 100501012|          |             6.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            58.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.13 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           343.50 |
|        |      |                    |                |      |                                        | 100501012|          |           339.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           474.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           474.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.27 |
|        |      |                    |                |      |                                        | 301803010|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,194.10 |
                                                                     Page totals                                                      1,716.66           2,905.55
                                                                     Accumulated                                                137,307,786.81     137,308,980.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,065
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,307,786.81     137,308,980.91
|        |      |                    |                |      |                                        | 100501012|          |         1,102.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            91.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           201.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           201.75 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.75 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.46 |
|        |      |                    |                |      |                                        | 100501012|          |           155.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           121.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           121.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.57 |
|        |      |                    |                |      |                                        | 100501012|          |             2.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             0.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           217.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           218.69 |
|        |      |                    |                |      |                                        | 100501012|          |             1.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           587.07 |
|        |      |                    |                |      |                                        | 100501012|          |             4.44 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           587.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           457.10 |
|        |      |                    |                |      |                                        | 100501012|          |           457.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501012|          |            26.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.90 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            64.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.56 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           575.86 |
|        |      |                    |                |      |                                        | 100501012|          |           645.40 |                  |
                                                                     Page totals                                                      3,840.80           2,577.16
                                                                     Accumulated                                                137,311,627.61     137,311,558.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,066
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,311,627.61     137,311,558.07
|        |      |                    |                |      |                                        |          | 100501012|                  |            69.54 |
|        |      |                    |                |      |                                        | 100501012|          |             3.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.63 |
|        |      |                    |                |      |                                        | 100501035|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           238.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           238.44 |
|        |      |                    |                |      |                                        | 100501035|          |            25.69 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             9.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           736.48 |
|        |      |                    |                |      |                                        | 100501012|          |           786.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            50.14 |
|        |      |                    |                |      |                                        | 100501012|          |           720.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           720.77 |
|        |      |                    |                |      |                                        | 100501035|          |            45.94 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.39 |
|        |      |                    |                |      |                                        | 100501012|          |            36.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041647|300925|ML                  |4700001898      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.27 |
|        |      |                    |                |      |                                        | 100501012|          |           102.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.49 |
|        |      |                    |                |      |                                        | 100501012|          |           100.34 |                  |
                                                                     Page totals                                                      2,078.62           2,154.31
                                                                     Accumulated                                                137,313,706.23     137,313,712.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,067
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,313,706.23     137,313,712.38
|        |      |                    |                |      |                                        | 100501012|          |             6.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.55 |
|        |      |                    |                |      |                                        | 100501012|          |            19.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.22 |
|        |      |                    |                |      |                                        | 100501012|          |           119.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             2.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.59 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             9.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             6.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             6.18 |                  |
                                                                     Page totals                                                        211.03             198.70
                                                                     Accumulated                                                137,313,917.26     137,313,911.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,068
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,313,917.26     137,313,911.08
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             1.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.67 |
|        |      |                    |                |      |                                        | 100501012|          |            55.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501012|          |            13.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.46 |
|        |      |                    |                |      |                                        | 100501035|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           277.62 |
|        |      |                    |                |      |                                        | 100501012|          |           269.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.63 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |            14.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            73.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            73.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.20 |
|        |      |                    |                |      |                                        | 100501012|          |           107.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.83 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.23 |
|        |      |                    |                |      |                                        | 301803010|          |             3.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        558.08             564.26
                                                                     Accumulated                                                137,314,475.34     137,314,475.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,069
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,314,475.34     137,314,475.34
|        |      |                    |                |      |                                        |          | 100501010|                  |        24,553.34 |
|        |      |                    |                |      |                                        | 100501012|          |        24,564.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.67 |
|        |      |                    |                |      |                                        | 100501012|          |           599.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           599.98 |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,439.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,439.96 |
|        |      |                    |                |      |                                        | 100501035|          |             0.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,399.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,399.93 |
|        |      |                    |                |      |                                        | 100501035|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,898.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,898.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         6,663.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.90 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,663.27 |
|        |      |                    |                |      |                                        | 100501035|          |             2.90 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           217.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           217.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,354.56 |
|        |      |                    |                |      |                                        | 100501012|          |           898.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           455.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.59 |
                                                                     Page totals                                                     38,967.28          38,962.93
                                                                     Accumulated                                                137,353,442.62     137,353,438.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,070
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,353,442.62     137,353,438.27
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.35 |
|        |      |                    |                |      |                                        | 100501012|          |            69.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            35.28 |
|        |      |                    |                |      |                                        | 100501012|          |           560.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           284.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           560.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           284.41 |
|        |      |                    |                |      |                                        | 301803010|          |            12.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.27 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            62.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.45 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501035|          |            32.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,111.79 |
|        |      |                    |                |      |                                        | 100501012|          |           916.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           195.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           261.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           261.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.93 |
|        |      |                    |                |      |                                        | 100501012|          |           200.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           200.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.77 |
|        |      |                    |                |      |                                        | 100501012|          |            19.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.19 |
|        |      |                    |                |      |                                        | 301803010|          |             2.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.16 |
|        |      |                    |                |      |                                        | 100501012|          |           203.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.34 |
|        |      |                    |                |      |                                        | 100501012|          |             7.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.54 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           177.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           177.24 |
                                                                     Page totals                                                      3,130.18           3,137.43
                                                                     Accumulated                                                137,356,572.80     137,356,575.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,071
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,356,572.80     137,356,575.70
|        |      |                    |                |      |                                        | 100501035|          |             2.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           113.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           113.93 |
|        |      |                    |                |      |                                        | 100501035|          |             1.87 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,061.91 |
|        |      |                    |                |      |                                        | 100501012|          |           817.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           244.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           208.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           208.67 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            62.49 |
|        |      |                    |                |      |                                        | 100501012|          |           156.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           156.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.87 |
|        |      |                    |                |      |                                        | 301803010|          |             0.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,040.52 |
|        |      |                    |                |      |                                        | 100501012|          |           929.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           426.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           426.56 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.75 |
|        |      |                    |                |      |                                        | 100501012|          |           388.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           388.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.19 |
|        |      |                    |                |      |                                        | 301803010|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           413.77 |
|        |      |                    |                |      |                                        | 100501012|          |           414.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17 |
|        |      |                    |                |      |                                        | 100501012|          |            22.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.91 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,120.91 |
|        |      |                    |                |      |                                        | 100501012|          |         1,118.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      5,164.12           5,163.29
                                                                     Accumulated                                                137,361,736.92     137,361,738.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,072
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,361,736.92     137,361,738.99
|        |      |                    |                |      |                                        | 100501012|          |             2.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |           357.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           357.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.78 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            27.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            10.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.99 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,542.64 |
|        |      |                    |                |      |                                        | 100501012|          |         1,493.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            83.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.75 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.75 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      2,052.61           2,050.54
                                                                     Accumulated                                                137,363,789.53     137,363,789.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,073
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,363,789.53     137,363,789.53
|        |      |                    |                |      |                                        |          | 100501010|                  |        11,216.53 |
|        |      |                    |                |      |                                        | 100501012|          |        11,237.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.49 |
|        |      |                    |                |      |                                        | 100501012|          |           107.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.72 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           712.69 |
|        |      |                    |                |      |                                        | 100501012|          |           868.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           155.89 |
|        |      |                    |                |      |                                        | 100501012|          |           107.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.60 |
|        |      |                    |                |      |                                        | 100501035|          |            19.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           157.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           157.46 |
|        |      |                    |                |      |                                        | 100501035|          |            28.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           138.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           138.76 |
|        |      |                    |                |      |                                        | 100501035|          |            24.90 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.86 |
|        |      |                    |                |      |                                        | 100501012|          |           158.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.33 |
|        |      |                    |                |      |                                        | 100501012|          |           110.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           110.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803010|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.80 |
|        |      |                    |                |      |                                        | 100501012|          |            91.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.12 |                  |
                                                                     Page totals                                                     13,097.19          13,097.19
                                                                     Accumulated                                                137,376,886.72     137,376,886.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,074
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,376,886.72     137,376,886.72
|        |      |                    |                |      |                                        | 100501012|          |            26.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           924.53 |
|        |      |                    |                |      |                                        | 100501012|          |           915.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            79.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.78 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            79.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501012|          |            35.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            35.59 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |            17.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           138.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           136.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,478.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,522.90 |
|        |      |                    |                |      |                                        | 100501012|          |            44.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           351.41 |
|        |      |                    |                |      |                                        | 100501012|          |             6.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           351.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            69.23 |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            69.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.21 |
|        |      |                    |                |      |                                        | 301803010|          |            38.95 |                  |
                                                                     Page totals                                                      4,075.15           4,036.20
                                                                     Accumulated                                                137,380,961.87     137,380,922.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,075
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,380,961.87     137,380,922.92
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.64 |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            63.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.28 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.40 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501035|          |             9.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           336.57 |
|        |      |                    |                |      |                                        | 100501012|          |           321.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            83.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.97 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.42 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.97 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.58 |
|        |      |                    |                |      |                                        | 100501012|          |           201.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             5.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36 |
                                                                     Page totals                                                        718.16             757.11
                                                                     Accumulated                                                137,381,680.03     137,381,680.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,076
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,381,680.03     137,381,680.03
|        |      |                    |                |      |                                        | 100501012|          |            55.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.40 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.33 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.40 |
|        |      |                    |                |      |                                        | 100501012|          |            48.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.99 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            85.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            80.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.55 |
|        |      |                    |                |      |                                        | 100501012|          |            78.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            19.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.89 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            20.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,599.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,620.18 |
|        |      |                    |                |      |                                        | 100501012|          |            21.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.41 |
                                                                     Page totals                                                      1,833.91           1,857.32
                                                                     Accumulated                                                137,383,513.94     137,383,537.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,077
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,383,513.94     137,383,537.35
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,174.69 |
|        |      |                    |                |      |                                        | 100501012|          |            15.27 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,174.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.27 |
|        |      |                    |                |      |                                        | 301803010|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041648|300925|ML                  |4700001900      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.05 |
|        |      |                    |                |      |                                        | 100501035|          |            24.05 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            44.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.97 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,350.57 |
|        |      |                    |                |      |                                        | 100501012|          |         1,238.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           112.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501012|          |           224.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.39 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           224.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.39 |
|        |      |                    |                |      |                                        | 100501012|          |           173.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.71 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           173.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.71 |
                                                                     Page totals                                                      3,078.74           3,055.33
                                                                     Accumulated                                                137,386,592.68     137,386,592.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,078
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,386,592.68     137,386,592.68
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            94.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            86.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        48,687.93 |
|        |      |                    |                |      |                                        | 100501012|          |        48,689.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96 |
|        |      |                    |                |      |                                        | 100501012|          |         1,986.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,986.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            33.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             2.82 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.66 |
|        |      |                    |                |      |                                        | 100501012|          |            45.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.58 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,963.72 |
|        |      |                    |                |      |                                        | 100501012|          |         6,821.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           141.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
                                                                     Page totals                                                     57,746.32          57,746.32
                                                                     Accumulated                                                137,444,339.00     137,444,339.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,079
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,444,339.00     137,444,339.00
|        |      |                    |                |      |                                        |          | 100501010|                  |           881.71 |
|        |      |                    |                |      |                                        | 100501012|          |           926.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.61 |
|        |      |                    |                |      |                                        | 100501012|          |           331.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           331.79 |
|        |      |                    |                |      |                                        | 100501035|          |            15.97 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.43 |
|        |      |                    |                |      |                                        | 100501012|          |           240.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96 |
|        |      |                    |                |      |                                        | 100501012|          |             7.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.61 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.13 |
|        |      |                    |                |      |                                        | 100501012|          |           167.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.32 |
|        |      |                    |                |      |                                        | 100501012|          |           184.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.68 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           184.00 |
|        |      |                    |                |      |                                        | 100501035|          |            59.68 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.25 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.63 |
|        |      |                    |                |      |                                        | 100501012|          |            59.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34 |                  |
                                                                     Page totals                                                      2,040.93           2,040.94
                                                                     Accumulated                                                137,446,379.93     137,446,379.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,080
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,446,379.93     137,446,379.94
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.12 |
|        |      |                    |                |      |                                        | 100501012|          |            58.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.78 |
|        |      |                    |                |      |                                        | 100501012|          |             5.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.57 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.26 |
|        |      |                    |                |      |                                        | 100501035|          |             1.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.31 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.72 |
|        |      |                    |                |      |                                        | 100501035|          |             2.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.60 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.34 |
|        |      |                    |                |      |                                        | 100501035|          |             1.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.50 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.72 |
|        |      |                    |                |      |                                        | 100501035|          |             3.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.99 |
|        |      |                    |                |      |                                        | 100501012|          |            80.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.30 |                  |
                                                                     Page totals                                                        183.28             183.27
                                                                     Accumulated                                                137,446,563.21     137,446,563.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,081
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,446,563.21     137,446,563.21
|        |      |                    |                |      |                                        | 100501012|          |             2.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.78 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,942.79 |
|        |      |                    |                |      |                                        | 100501012|          |         1,944.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |            67.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,550.75 |
|        |      |                    |                |      |                                        | 100501012|          |         1,308.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           242.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.80 |
|        |      |                    |                |      |                                        | 100501012|          |             1.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |           383.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            71.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           383.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            71.10 |
|        |      |                    |                |      |                                        | 301803010|          |            36.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.18 |
|        |      |                    |                |      |                                        | 100501012|          |            60.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |            14.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |            15.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |            12.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.93 |
|        |      |                    |                |      |                                        | 100501012|          |            35.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.31 |                  |
                                                                     Page totals                                                      4,258.74           4,258.74
                                                                     Accumulated                                                137,450,821.95     137,450,821.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,082
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,450,821.95     137,450,821.95
|        |      |                    |                |      |                                        | 100501012|          |            25.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.96 |
|        |      |                    |                |      |                                        | 100501012|          |            17.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.09 |
|        |      |                    |                |      |                                        | 100501012|          |             7.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.77 |
|        |      |                    |                |      |                                        | 301803010|          |            64.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.15 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           162.11 |
|        |      |                    |                |      |                                        | 100501012|          |           146.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |            28.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.95 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.95 |
|        |      |                    |                |      |                                        | 100501012|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501012|          |             5.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
                                                                     Page totals                                                        269.10             268.30
                                                                     Accumulated                                                137,451,091.05     137,451,090.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,083
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,451,091.05     137,451,090.25
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           233.06 |
|        |      |                    |                |      |                                        | 100501012|          |           313.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            80.85 |
|        |      |                    |                |      |                                        | 100501012|          |             7.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.89 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.32 |
|        |      |                    |                |      |                                        | 100501012|          |             1.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.22 |
|        |      |                    |                |      |                                        | 100501035|          |             2.11 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           974.69 |
|        |      |                    |                |      |                                        | 100501012|          |           873.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           101.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            86.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            86.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.12 |
|        |      |                    |                |      |                                        | 100501012|          |           113.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.53 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.20 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           325.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           291.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,775.61 |
|        |      |                    |                |      |                                        | 100501012|          |         1,563.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           211.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.05 |
|        |      |                    |                |      |                                        | 100501012|          |             1.20 |                  |
                                                                     Page totals                                                      3,342.72           3,342.32
                                                                     Accumulated                                                137,454,433.77     137,454,432.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,084
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,454,433.77     137,454,432.57
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |            78.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            78.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.67 |
|        |      |                    |                |      |                                        | 100501012|          |           138.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           138.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.72 |
|        |      |                    |                |      |                                        | 100501012|          |            22.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.10 |
|        |      |                    |                |      |                                        | 100501012|          |           106.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.43 |
|        |      |                    |                |      |                                        | 301803010|          |            49.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,096.52 |
|        |      |                    |                |      |                                        | 100501012|          |         1,849.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           247.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           135.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           135.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.16 |
|        |      |                    |                |      |                                        | 100501012|          |            35.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            35.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.72 |
|        |      |                    |                |      |                                        | 301803010|          |           196.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           173.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           891.84 |
|        |      |                    |                |      |                                        | 100501012|          |           481.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           410.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            60.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            51.89 |
|        |      |                    |                |      |                                        | 301803010|          |            69.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.15 |
|        |      |                    |                |      |                                        | 100501012|          |            76.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.54 |                  |
                                                                     Page totals                                                      3,827.53           3,773.21
                                                                     Accumulated                                                137,458,261.30     137,458,205.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,085
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,458,261.30     137,458,205.78
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,355.19 |
|        |      |                    |                |      |                                        | 100501012|          |         2,359.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.69 |
|        |      |                    |                |      |                                        | 100501012|          |           153.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           153.96 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            93.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            93.62 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,216.25 |
|        |      |                    |                |      |                                        | 100501012|          |         2,226.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.33 |
|        |      |                    |                |      |                                        | 100501012|          |             1.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.72 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,633.61 |
|        |      |                    |                |      |                                        | 100501012|          |         7,645.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.93 |
|        |      |                    |                |      |                                        | 100501012|          |            48.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.28 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.23 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                     12,557.56          12,613.08
                                                                     Accumulated                                                137,470,818.86     137,470,818.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,086
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,470,818.86     137,470,818.86
|        |      |                    |                |      |                                        | 301803010|          |             1.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.34 |
|        |      |                    |                |      |                                        | 100501035|          |             3.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.53 |
|        |      |                    |                |      |                                        | 100501012|          |            33.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.42 |
|        |      |                    |                |      |                                        | 100501012|          |            11.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.44 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.03 |
|        |      |                    |                |      |                                        | 100501035|          |             1.44 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501010|          |           542.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           541.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |            13.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            43.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.45 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |            28.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.20 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.32 |
|        |      |                    |                |      |                                        | 100501035|          |            34.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            42.76 |
|        |      |                    |                |      |                                        | 100501035|          |            42.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501010|          |         1,521.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,521.83 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           554.45 |
|        |      |                    |                |      |                                        | 100501035|          |           554.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      2,830.79           2,830.79
                                                                     Accumulated                                                137,473,649.65     137,473,649.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,087
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,473,649.65     137,473,649.65
|        |      |                    |                |      |                                        |          | 100501010|                  |           290.58 |
|        |      |                    |                |      |                                        | 100501012|          |           245.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.52 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        10,655.26 |
|        |      |                    |                |      |                                        | 100501012|          |        10,764.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           108.80 |
|        |      |                    |                |      |                                        | 100501012|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.98 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           544.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.50 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           544.74 |
|        |      |                    |                |      |                                        | 100501035|          |             5.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           615.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.22 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           615.18 |
|        |      |                    |                |      |                                        | 100501035|          |             6.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           771.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.80 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           771.63 |
|        |      |                    |                |      |                                        | 100501035|          |             7.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.30 |
|        |      |                    |                |      |                                        | 100501035|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.96 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
                                                                     Page totals                                                     13,101.50          13,101.50
                                                                     Accumulated                                                137,486,751.15     137,486,751.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,088
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,486,751.15     137,486,751.15
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041649|300925|ML                  |4700001902      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        13,237.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        13,237.84 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,077.50 |
|        |      |                    |                |      |                                        | 100501035|          |         4,077.50 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            13.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.85 |
|        |      |                    |                |      |                                        | 100501010|          |           152.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           166.88 |
|        |      |                    |                |      |                                        | 100501012|          |            13.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.04 |
|        |      |                    |                |      |                                        | 100501012|          |             3.75 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            45.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.75 |
|        |      |                    |                |      |                                        | 100501035|          |            86.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32 |
|        |      |                    |                |      |                                        | 100501035|          |             3.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.81 |
|        |      |                    |                |      |                                        | 100501035|          |            12.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.76 |
|        |      |                    |                |      |                                        | 100501035|          |            12.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.79 |
|        |      |                    |                |      |                                        | 100501012|          |            11.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.67 |
|        |      |                    |                |      |                                        | 100501012|          |            13.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.96 |
|        |      |                    |                |      |                                        | 100501035|          |             2.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.54 |
                                                                     Page totals                                                     17,691.49          17,692.01
                                                                     Accumulated                                                137,504,442.64     137,504,443.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,089
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,504,442.64     137,504,443.16
|        |      |                    |                |      |                                        | 100501035|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.26 |
|        |      |                    |                |      |                                        | 100501035|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           831.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           821.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.00 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |            12.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501035|          |            33.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 301803010|          |           188.50 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           186.23 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.27 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.37 |
|        |      |                    |                |      |                                        | 100501012|          |           180.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.59 |
|        |      |                    |                |      |                                        | 100501012|          |            54.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.60 |
|        |      |                    |                |      |                                        | 100501035|          |             6.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.25 |
|        |      |                    |                |      |                                        | 100501035|          |             4.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.75 |
|        |      |                    |                |      |                                        | 100501035|          |             3.43 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            77.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            87.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.50 |
|        |      |                    |                |      |                                        | 100501010|          |         1,595.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      2,997.84           1,401.66
                                                                     Accumulated                                                137,507,440.48     137,505,844.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,090
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,507,440.48     137,505,844.82
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,601.54 |
|        |      |                    |                |      |                                        | 100501012|          |             5.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           224.97 |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           224.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501010|          |           446.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           446.76 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            73.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |            73.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,065.12 |
|        |      |                    |                |      |                                        | 100501012|          |           852.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           212.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            86.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            86.76 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.61 |
|        |      |                    |                |      |                                        | 100501012|          |             4.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501012|          |           608.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           151.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           608.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           151.51 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.57 |
|        |      |                    |                |      |                                        | 100501012|          |           255.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |            27.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.30 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.38 |
                                                                     Page totals                                                      2,973.46           4,616.50
                                                                     Accumulated                                                137,510,413.94     137,510,461.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,091
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,510,413.94     137,510,461.32
|        |      |                    |                |      |                                        | 100501012|          |            40.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.94 |
|        |      |                    |                |      |                                        | 100501012|          |             4.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501012|          |             5.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             3.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501012|          |             7.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.36 |
|        |      |                    |                |      |                                        | 301803010|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        19,091.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        19,084.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.49 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            95.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |            95.41 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |            47.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.83 |
|        |      |                    |                |      |                                        | 100501012|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501012|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.36 |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         8,132.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         8,109.57 |
                                                                     Page totals                                                     27,491.60          27,421.47
                                                                     Accumulated                                                137,537,905.54     137,537,882.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,092
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,537,905.54     137,537,882.79
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501035|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501035|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501035|          |             1.14 |                  |
|        |      |                    |                |      |                                        | 100501010|          |       140,867.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |       140,818.59 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.03 |
|        |      |                    |                |      |                                        | 100501036|          |             7.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            19.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            19.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.71 |
|        |      |                    |                |      |                                        | 100501035|          |            19.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            19.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.22 |
|        |      |                    |                |      |                                        | 100501012|          |            17.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                    140,978.78         140,999.81
                                                                     Accumulated                                                137,678,884.32     137,678,882.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,093
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,678,884.32     137,678,882.60
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |         6,000.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,998.37 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501035|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.79 |
|        |      |                    |                |      |                                        | 100501012|          |            69.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.39 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |            41.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.44 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        12,588.27 |
|        |      |                    |                |      |                                        | 100501012|          |        12,589.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.67 |
                                                                     Page totals                                                     18,756.17          18,757.89
                                                                     Accumulated                                                137,697,640.49     137,697,640.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,094
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,697,640.49     137,697,640.49
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501012|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.98 |
|        |      |                    |                |      |                                        | 100501012|          |             1.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.81 |
|        |      |                    |                |      |                                        | 100501012|          |             1.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82 |
|        |      |                    |                |      |                                        | 100501010|          |         1,199.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,199.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           992.52 |
|        |      |                    |                |      |                                        | 100501012|          |           993.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501012|          |             2.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.80 |
|        |      |                    |                |      |                                        | 100501012|          |           120.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           120.82 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
                                                                     Page totals                                                      2,326.38           2,326.54
                                                                     Accumulated                                                137,699,966.87     137,699,967.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,095
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,699,966.87     137,699,967.03
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           473.16 |
|        |      |                    |                |      |                                        | 100501012|          |           477.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.90 |
|        |      |                    |                |      |                                        | 100501012|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.53 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.31 |
|        |      |                    |                |      |                                        | 100501012|          |           136.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        628.44             627.59
                                                                     Accumulated                                                137,700,595.31     137,700,594.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,096
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,700,595.31     137,700,594.62
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            38.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             5.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             4.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |            45.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |            18.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |            26.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
                                                                     Page totals                                                        140.42             140.79
                                                                     Accumulated                                                137,700,735.73     137,700,735.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,097
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,700,735.73     137,700,735.41
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            78.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            76.25 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.46 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             2.65 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.86 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             1.86 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501035|          |            21.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.53 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501035|          |             8.53 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501035|          |            12.52 |                  |
                                                                     Page totals                                                        128.02             128.74
                                                                     Accumulated                                                137,700,863.75     137,700,864.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,098
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,700,863.75     137,700,864.15
|        |      |                    |                |      |                                        | 100501035|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |         1,109.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,109.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501035|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           128.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           160.76 |
|        |      |                    |                |      |                                        | 100501012|          |            32.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.89 |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.93 |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.99 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.16 |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
                                                                     Page totals                                                      1,287.86           1,287.46
                                                                     Accumulated                                                137,702,151.61     137,702,151.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,099
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,702,151.61     137,702,151.61
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.21 |
|        |      |                    |                |      |                                        | 100501012|          |            11.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            55.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.11 |
|        |      |                    |                |      |                                        | 100501012|          |             5.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.62 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.44 |
|        |      |                    |                |      |                                        | 100501012|          |             6.48 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            32.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.48 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041650|300925|ML                  |4700001904      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                        139.63             139.63
                                                                     Accumulated                                                137,702,291.24     137,702,291.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,100
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,702,291.24     137,702,291.24
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,748.63 |
|        |      |                    |                |      |                                        | 100501012|          |         1,740.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             7.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.74 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            42.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |            57.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            57.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |            29.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
                                                                     Page totals                                                      1,907.83           1,907.83
                                                                     Accumulated                                                137,704,199.07     137,704,199.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,101
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,704,199.07     137,704,199.07
|        |      |                    |                |      |                                        | 100501012|          |             3.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           309.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.46 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           309.70 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.46 |
|        |      |                    |                |      |                                        | 100501012|          |           123.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           123.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |           182.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           182.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
                                                                     Page totals                                                        624.40             624.35
                                                                     Accumulated                                                137,704,823.47     137,704,823.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,102
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,704,823.47     137,704,823.42
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            50.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            46.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501035|          |             1.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.94 |
|        |      |                    |                |      |                                        | 100501012|          |            27.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.29 |
|        |      |                    |                |      |                                        | 100501012|          |            80.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           159.40 |                  |
                                                                     Page totals                                                        316.93             316.98
                                                                     Accumulated                                                137,705,140.40     137,705,140.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,103
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,705,140.40     137,705,140.40
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |             1.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.71 |
|        |      |                    |                |      |                                        | 100501012|          |             4.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.91 |
|        |      |                    |                |      |                                        | 100501012|          |             7.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             5.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.74 |
|        |      |                    |                |      |                                        | 100501012|          |            31.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            61.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.39 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            61.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |            15.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.82 |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.03 |
                                                                     Page totals                                                        207.42             205.36
                                                                     Accumulated                                                137,705,347.82     137,705,345.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,104
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,705,347.82     137,705,345.76
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501012|          |             1.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.02 |
|        |      |                    |                |      |                                        | 100501012|          |             2.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.72 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,303.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,286.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.29 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.12 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             4.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           229.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.73 |
|        |      |                    |                |      |                                        | 100501035|          |           229.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.27 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |            21.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
                                                                     Page totals                                                      2,577.78           2,579.84
                                                                     Accumulated                                                137,707,925.60     137,707,925.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,105
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,707,925.60     137,707,925.60
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.59 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |            13.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             1.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           171.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501035|          |           171.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            68.64 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501035|          |            68.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           100.84 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501035|          |           100.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.45 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             5.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.37 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             9.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                        376.79             376.86
                                                                     Accumulated                                                137,708,302.39     137,708,302.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,106
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,708,302.39     137,708,302.46
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,736.83 |
|        |      |                    |                |      |                                        | 100501012|          |         3,741.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.34 |
|        |      |                    |                |      |                                        | 100501012|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.45 |
|        |      |                    |                |      |                                        | 100501012|          |             2.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.51 |
|        |      |                    |                |      |                                        | 100501012|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.19 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501010|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.97 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
                                                                     Page totals                                                      3,757.60           3,758.36
                                                                     Accumulated                                                137,712,059.99     137,712,060.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,107
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,712,059.99     137,712,060.82
|        |      |                    |                |      |                                        | 100501035|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.25 |
|        |      |                    |                |      |                                        | 100501012|          |             7.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501010|          |             7.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.50 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.62 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501012|          |             4.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.27 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.67 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
                                                                     Page totals                                                         30.02              29.19
                                                                     Accumulated                                                137,712,090.01     137,712,090.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,108
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,712,090.01     137,712,090.01
|        |      |                    |                |      |                                        | 100501010|          |            14.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.45 |
|        |      |                    |                |      |                                        | 100501035|          |             2.45 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.86 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             1.52 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             5.33 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.07 |
|        |      |                    |                |      |                                        | 100501012|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,650.37 |
|        |      |                    |                |      |                                        | 100501012|          |         1,653.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             2.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.81 |
                                                                     Page totals                                                      1,703.04           1,703.05
                                                                     Accumulated                                                137,713,793.05     137,713,793.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,109
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,713,793.05     137,713,793.06
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501012|          |            61.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            61.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.36 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.84 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.76 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.52 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.88 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.10 |
|        |      |                    |                |      |                                        | 100501012|          |             6.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
                                                                     Page totals                                                        141.40             141.39
                                                                     Accumulated                                                137,713,934.45     137,713,934.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,110
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,713,934.45     137,713,934.45
|        |      |                    |                |      |                                        | 100501012|          |             6.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.83 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        | 301803010|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            13.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.37 |
|        |      |                    |                |      |                                        | 100501035|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             5.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |           316.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           316.59 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.10 |
|        |      |                    |                |      |                                        | 100501035|          |             3.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,603.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,601.91 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.74 |
|        |      |                    |                |      |                                        | 100501035|          |             3.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            22.66 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.78 |
|        |      |                    |                |      |                                        | 100501035|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
                                                                     Page totals                                                      3,980.67           3,994.79
                                                                     Accumulated                                                137,717,915.12     137,717,929.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,111
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,717,915.12     137,717,929.24
|        |      |                    |                |      |                                        | 100501035|          |            14.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.05 |
|        |      |                    |                |      |                                        | 100501035|          |             7.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            22.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |            34.55 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            29.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.94 |
|        |      |                    |                |      |                                        | 100501035|          |             1.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.64 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |            48.64 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501035|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             3.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.93 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            12.93 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            13.20 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.02 |
|        |      |                    |                |      |                                        | 100501012|          |           190.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |            43.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        426.49             368.45
                                                                     Accumulated                                                137,718,341.61     137,718,297.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,112
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,718,341.61     137,718,297.69
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |            66.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            66.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |            56.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |             3.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.75 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            94.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501012|          |             2.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.59 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501012|          |            13.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |            13.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             2.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
                                                                     Page totals                                                        255.67             297.09
                                                                     Accumulated                                                137,718,597.28     137,718,594.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,113
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,718,597.28     137,718,594.78
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             4.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            12.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |            13.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041651|300925|ML                  |4700001906      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        18,222.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        18,224.12 |
|        |      |                    |                |      |                                        | 100501012|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.35 |
|        |      |                    |                |      |                                        | 100501035|          |             6.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            70.35 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            70.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.17 |
|        |      |                    |                |      |                                        | 100501035|          |            35.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           282.40 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           282.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           430.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           430.02 |                  |
                                                                     Page totals                                                     19,078.44          19,080.89
                                                                     Accumulated                                                137,737,675.72     137,737,675.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,114
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,737,675.72     137,737,675.67
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           364.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           364.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.30 |
|        |      |                    |                |      |                                        | 100501035|          |            24.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           608.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           608.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           761.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           761.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           141.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            94.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            94.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.00 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            86.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           171.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           171.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            29.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           118.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           118.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           259.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           259.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
                                                                     Page totals                                                      2,688.57           2,688.62
                                                                     Accumulated                                                137,740,364.29     137,740,364.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,115
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,740,364.29     137,740,364.29
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.07 |
|        |      |                    |                |      |                                        | 100501035|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            80.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            80.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.76 |
|        |      |                    |                |      |                                        | 100501035|          |            85.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.21 |
|        |      |                    |                |      |                                        | 100501035|          |             8.21 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            16.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.25 |
|        |      |                    |                |      |                                        | 100501010|          |         3,705.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,708.26 |
|        |      |                    |                |      |                                        | 100501012|          |             2.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501035|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.94 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.97 |
|        |      |                    |                |      |                                        | 100501035|          |             6.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            55.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            85.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            72.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            72.08 |                  |
                                                                     Page totals                                                      4,155.77           4,155.72
                                                                     Accumulated                                                137,744,520.06     137,744,520.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,116
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,744,520.06     137,744,520.01
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.81 |
|        |      |                    |                |      |                                        | 100501035|          |             4.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           120.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           120.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32 |
|        |      |                    |                |      |                                        | 100501035|          |             3.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.24 |
|        |      |                    |                |      |                                        | 100501035|          |             2.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.00 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           226.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           240.48 |
|        |      |                    |                |      |                                        | 100501012|          |            14.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.95 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.67 |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.38 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.43 |
                                                                     Page totals                                                        426.54             442.02
                                                                     Accumulated                                                137,744,946.60     137,744,962.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,117
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,744,946.60     137,744,962.03
|        |      |                    |                |      |                                        | 100501012|          |             0.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803010|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.38 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,619.65 |
|        |      |                    |                |      |                                        | 100501012|          |         1,616.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501012|          |             5.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             5.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            32.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            49.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |            41.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             3.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            81.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            81.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             2.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.26 |
                                                                     Page totals                                                      1,861.70           1,846.27
                                                                     Accumulated                                                137,746,808.30     137,746,808.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,118
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,746,808.30     137,746,808.30
|        |      |                    |                |      |                                        | 100501012|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53 |
|        |      |                    |                |      |                                        | 100501012|          |            46.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             8.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.74 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            10.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.58 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             3.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             7.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            16.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             2.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.01 |
|        |      |                    |                |      |                                        | 100501012|          |             3.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           246.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           244.38 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48 |
                                                                     Page totals                                                        346.84             346.84
                                                                     Accumulated                                                137,747,155.14     137,747,155.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,119
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,747,155.14     137,747,155.14
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.62 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501035|          |            15.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.80 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501035|          |            23.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |            13.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501035|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.89 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.99 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501035|          |            27.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             5.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             6.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        105.03             105.03
                                                                     Accumulated                                                137,747,260.17     137,747,260.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,120
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,747,260.17     137,747,260.17
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             4.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             9.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           132.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           135.05 |
|        |      |                    |                |      |                                        | 100501012|          |             2.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
                                                                     Page totals                                                        179.97             179.97
                                                                     Accumulated                                                137,747,440.14     137,747,440.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,121
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,747,440.14     137,747,440.14
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803010|          |             4.54 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            22.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.85 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.04 |
|        |      |                    |                |      |                                        | 100501035|          |             2.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95 |
|        |      |                    |                |      |                                        | 100501035|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.82 |
|        |      |                    |                |      |                                        | 100501035|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96 |
|        |      |                    |                |      |                                        | 100501035|          |             1.96 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           212.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           214.80 |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.72 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
                                                                     Page totals                                                        259.60             263.29
                                                                     Accumulated                                                137,747,699.74     137,747,703.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,122
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,747,699.74     137,747,703.43
|        |      |                    |                |      |                                        | 100501035|          |             3.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            44.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            68.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            68.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            38.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            32.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             5.57 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                        200.46             191.20
                                                                     Accumulated                                                137,747,900.20     137,747,894.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,123
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,747,900.20     137,747,894.63
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.73 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           180.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           179.74 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501035|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             3.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.71 |
|        |      |                    |                |      |                                        | 100501035|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             2.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501035|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.47 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |            26.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
                                                                     Page totals                                                        220.69             226.26
                                                                     Accumulated                                                137,748,120.89     137,748,120.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,124
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,748,120.89     137,748,120.89
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.55 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |            15.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501010|          |        10,596.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        10,599.05 |
|        |      |                    |                |      |                                        | 100501012|          |             2.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,004.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,004.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           963.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           963.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            90.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            90.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           149.70 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           149.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           901.72 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           901.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
                                                                     Page totals                                                     13,735.62          13,735.62
                                                                     Accumulated                                                137,761,856.51     137,761,856.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,125
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,761,856.51     137,761,856.51
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           960.56 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           960.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803010|          |             3.71 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.71 |
|        |      |                    |                |      |                                        | 100501010|          |            17.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.91 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.03 |
|        |      |                    |                |      |                                        | 100501035|          |            11.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            34.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.12 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.80 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501035|          |             7.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.06 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.35 |
|        |      |                    |                |      |                                        | 100501012|          |           208.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.85 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |            56.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041652|300925|ML                  |4700001908      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      1,321.00           1,321.00
                                                                     Accumulated                                                137,763,177.51     137,763,177.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,126
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,763,177.51     137,763,177.51
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        52,821.24 |
|        |      |                    |                |      |                                        | 100501012|          |        52,814.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.50 |
|        |      |                    |                |      |                                        | 100501012|          |            27.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.59 |
|        |      |                    |                |      |                                        | 100501012|          |            51.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            51.76 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            71.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            71.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        32,796.27 |
|        |      |                    |                |      |                                        | 100501012|          |        32,827.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.41 |
|        |      |                    |                |      |                                        | 100501012|          |            33.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.53 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.40 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           165.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
                                                                     Page totals                                                     86,034.43          85,869.44
                                                                     Accumulated                                                137,849,211.94     137,849,046.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,127
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,849,211.94     137,849,046.95
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           165.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           113.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           113.68 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,331.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,331.37 |
|        |      |                    |                |      |                                        | 100501035|          |             1.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           532.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           532.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           782.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           782.63 |
|        |      |                    |                |      |                                        | 100501035|          |             0.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             5.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      2,781.06           2,946.05
                                                                     Accumulated                                                137,851,993.00     137,851,993.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,128
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,851,993.00     137,851,993.00
|        |      |                    |                |      |                                        |          | 100501010|                  |        91,848.81 |
|        |      |                    |                |      |                                        | 100501012|          |        91,835.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           185.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           185.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |            92.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            92.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           743.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           743.56 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |         1,132.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,132.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |           958.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           958.83 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |            63.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            63.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |         1,604.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,604.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |            44.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            44.11 |
                                                                     Page totals                                                     96,674.18          96,674.17
                                                                     Accumulated                                                137,948,667.18     137,948,667.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,129
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,948,667.18     137,948,667.17
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |         4,012.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,012.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501012|          |           745.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           745.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |           472.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           472.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |           452.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           452.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |           902.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           902.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |         2,419.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,419.64 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |           624.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           624.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |         1,368.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,368.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |            42.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     11,043.15          11,000.62
                                                                     Accumulated                                                137,959,710.33     137,959,667.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,130
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,959,710.33     137,959,667.79
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            70.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |           424.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           424.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |           451.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           451.78 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             9.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.55 |
|        |      |                    |                |      |                                        | 100501012|          |            19.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.85 |
|        |      |                    |                |      |                                        | 100501012|          |             5.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.16 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            65.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.06 |
|        |      |                    |                |      |                                        | 100501012|          |            38.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.24 |
|        |      |                    |                |      |                                        | 100501012|          |            21.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.42 |
|        |      |                    |                |      |                                        | 301803010|          |             0.23-|                  |
                                                                     Page totals                                                      1,082.40           1,125.17
                                                                     Accumulated                                                137,960,792.73     137,960,792.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,131
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,960,792.73     137,960,792.96
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,039.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,036.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.78 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,436.67 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.86 |
|        |      |                    |                |      |                                        | 100501036|          |         1,436.67 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           779.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.10 |
|        |      |                    |                |      |                                        | 100501036|          |           779.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.10 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             4.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.56 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803095|          |            29.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803095|          |         8,092.09-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         8,086.90 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.19 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            46.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            76.99 |
|        |      |                    |                |      |                                        | 100501035|          |            30.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            75.89 |
|        |      |                    |                |      |                                        | 100501035|          |            29.60 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            75.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.60 |
|        |      |                    |                |      |                                        | 301803094|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            11.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501030|          |            17.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            89.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.19 |
|        |      |                    |                |      |                                        | 100501036|          |            89.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                      3,596.00           3,599.96
                                                                     Accumulated                                                137,964,388.73     137,964,392.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,132
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              137,964,388.73     137,964,392.92
|        |      |                    |                |      |                                        | 100501036|          |             4.19 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.74 |
|        |      |                    |                |      |                                        | 100501036|          |            36.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.74 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.33 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501030|                  |        10,548.74 |
|        |      |                    |                |      |                                        | 100501035|          |        10,543.10 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.64 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         3,915.52 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,915.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.09 |
|        |      |                    |                |      |                                        | 301803094|          |             2.27-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.27 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           573.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           573.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.44 |
|        |      |                    |                |      |                                        | 301803094|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501030|          |        57,021.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        57,025.38 |
|        |      |                    |                |      |                                        | 100501035|          |             3.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       255,732.69 |
|        |      |                    |                |      |                                        | 100501035|          |            15.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |       255,732.69 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.38 |
|        |      |                    |                |      |                                        | 100501030|          |           863.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           879.11 |
|        |      |                    |                |      |                                        | 100501035|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            81.80 |
|        |      |                    |                |      |                                        | 100501035|          |             1.45 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            81.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,184.21 |
|        |      |                    |                |      |                                        | 100501035|          |           145.23 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         8,184.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           145.23 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
                                                                     Page totals                                                    337,154.70         337,150.51
                                                                     Accumulated                                                138,301,543.43     138,301,543.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,133
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,301,543.43     138,301,543.43
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           166.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           168.74 |
|        |      |                    |                |      |                                        | 100501035|          |             2.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            95.00 |
|        |      |                    |                |      |                                        | 100501035|          |             1.43 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            95.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           190.00 |
|        |      |                    |                |      |                                        | 100501035|          |             2.87 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           190.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           523.85 |
|        |      |                    |                |      |                                        | 100501035|          |             7.89 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           523.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.89 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.71 |
|        |      |                    |                |      |                                        | 100501035|          |            34.59 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           634.97 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           634.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.26 |
|        |      |                    |                |      |                                        |          | 100501030|                  |        16,831.14 |
|        |      |                    |                |      |                                        | 100501035|          |        16,827.51 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.63 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         5,610.77 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         5,610.77 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21 |
|        |      |                    |                |      |                                        | 301803094|          |             5.52-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.52 |                  |
|        |      |                    |                |      |                                        | 301803094|          |           520.84 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           525.50 |
|        |      |                    |                |      |                                        | 100501035|          |             4.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           748.47 |
|        |      |                    |                |      |                                        | 100501035|          |           745.51 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.96 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           510.86 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           510.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.03 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            77.42 |
|        |      |                    |                |      |                                        | 100501035|          |            73.81 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.61 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            45.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.24 |                  |
                                                                     Page totals                                                     26,017.27          25,969.12
                                                                     Accumulated                                                138,327,560.70     138,327,512.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,134
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,327,560.70     138,327,512.55
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.91 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.24 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            59.72 |
|        |      |                    |                |      |                                        | 100501036|          |            59.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803095|          |            99.56-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            99.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501090|          |            73.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            73.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803095|          |           714.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           714.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501090|          |           255.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           255.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           178.75 |
|        |      |                    |                |      |                                        | 100501036|          |           178.73 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           268.13-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           268.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           201.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           201.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,829.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,830.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.70 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,060.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,060.46 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.57 |
|        |      |                    |                |      |                                        | 100501036|          |            36.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           137.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           137.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803094|          |         1,416.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,416.99 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           211.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           211.50 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           348.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |           348.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                      6,525.92           6,574.08
                                                                     Accumulated                                                138,334,086.62     138,334,086.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,135
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              138,334,086.62     138,334,086.63
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           289.49 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           289.49 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,484.99 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |         2,484.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |       619,836.03 |
|        |      |                    |                |      |                                        | 100501035|          |       619,839.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.07 |
|        |      |                    |                |      |                                        | 100501035|          |       253,570.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |       253,570.53 |
|        |      |                    |                |      |                                        | 100501036|          |             1.26 |                  |
|        |      |                    |                |      |                                        | 100501035|          |       194,538.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |       194,538.24 |
|        |      |                    |                |      |                                        | 100501036|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           107.62 |
|        |      |                    |                |      |                                        | 100501035|          |           105.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.55 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           276.84 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           276.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.72 |
|        |      |                    |                |      |                                        | 100501030|          |           309.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           309.93 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           522.91 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           522.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803094|          |           355.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           355.91 |
|        |      |                    |                |      |                                        | 100501030|          |         1,535.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,533.74 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.44 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |            59.22 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |            59.22 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803094|          |           276.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           276.35 |
                                                                     Page totals                                                  1,074,235.00       1,074,234.73
                                                                     Accumulated                                                139,408,321.62     139,408,321.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,136
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,408,321.62     139,408,321.36
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,300.68-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,297.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.45 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            77.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            77.81 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,444.24 |
|        |      |                    |                |      |                                        | 100501035|          |         3,354.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            89.66 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        11,343.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           303.19 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        11,343.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           303.19 |
|        |      |                    |                |      |                                        | 301803094|          |         1,409.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,409.59 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           261.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           261.65 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041653|300925|ML                  |4700001910      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           212.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           212.66 |
|        |      |                    |                |      |                                        | 100501035|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            14.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.61 |
|        |      |                    |                |      |                                        | 301803094|          |            14.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.62 |
|        |      |                    |                |      |                                        | 100501010|          |         1,274.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,275.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        10,238.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        10,241.42 |
|        |      |                    |                |      |                                        | 100501012|          |             3.00 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           388.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           388.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           225.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           225.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           257.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           257.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041654|300925|ML                  |4700001912      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
                                                                     Page totals                                                     29,471.24          29,471.50
                                                                     Accumulated                                                139,437,792.86     139,437,792.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,137
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,437,792.86     139,437,792.86
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,476.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,481.12 |
|        |      |                    |                |      |                                        | 100501036|          |             4.91 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        33,196.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        33,261.66 |
|        |      |                    |                |      |                                        | 100501036|          |            64.95 |                  |
|        |      |                    |                |      |                                        | 100501090|          |        12,376.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        12,408.01 |
|        |      |                    |                |      |                                        | 100501036|          |            31.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        21,453.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        21,507.21 |
|        |      |                    |                |      |                                        | 100501036|          |            53.78 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           945.82 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           944.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38 |
|        |      |                    |                |      |                                        | 301803095|          |         2,364.57 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,361.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.46 |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             6.47 |
|        |      |                    |                |      |                                        | 100501036|          |             6.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |             4.30-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501090|          |            19.32 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803095|          |            86.97 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            86.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
                                                                     Page totals                                                     72,081.44          72,081.44
                                                                     Accumulated                                                139,509,874.30     139,509,874.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,138
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,509,874.30     139,509,874.30
|        |      |                    |                |      |                                        | 301803095|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501090|          |         3,861.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,860.45 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        | 301803095|          |         4,633.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,632.54 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93 |
|        |      |                    |                |      |                                        | 301803095|          |        10,574.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        10,573.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803095|          |         1,780.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,780.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501090|          |         1,612.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,612.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803095|          |         7,258.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         7,257.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501090|          |         8,607.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,607.72 |
|        |      |                    |                |      |                                        | 100501036|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,876.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,876.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,892.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,890.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30 |
|        |      |                    |                |      |                                        | 301803095|          |            62.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.77 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,771.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,830.43 |
|        |      |                    |                |      |                                        | 100501036|          |            58.53 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           321.07 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           356.28 |
|        |      |                    |                |      |                                        | 100501036|          |            35.21 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            77.94 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            79.01 |
|        |      |                    |                |      |                                        | 100501036|          |             1.07 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,117.89 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,160.49 |
|        |      |                    |                |      |                                        | 100501036|          |            42.60 |                  |
                                                                     Page totals                                                     53,586.94          53,586.94
                                                                     Accumulated                                                139,563,461.24     139,563,461.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,139
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,563,461.24     139,563,461.24
|        |      |                    |                |      |                                        |          | 100501090|                  |           261.71 |
|        |      |                    |                |      |                                        | 100501036|          |           257.87 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.84 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,608.22-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         6,511.17 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            97.05 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           340.96 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           343.08 |
|        |      |                    |                |      |                                        | 100501036|          |             2.12 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         8,864.90 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,920.10 |
|        |      |                    |                |      |                                        | 100501036|          |            55.20 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           216.48 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           222.83 |
|        |      |                    |                |      |                                        | 100501036|          |             6.35 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,365.76 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,493.84 |
|        |      |                    |                |      |                                        | 100501036|          |           128.08 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           387.48 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           390.47 |
|        |      |                    |                |      |                                        | 100501036|          |             2.99 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           645.81 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           650.79 |
|        |      |                    |                |      |                                        | 100501036|          |             4.98 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            99.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           104.32 |
|        |      |                    |                |      |                                        | 100501036|          |             5.00 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           124.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           130.39 |
|        |      |                    |                |      |                                        | 100501036|          |             6.24 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        13,874.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        13,916.21 |
|        |      |                    |                |      |                                        | 100501036|          |            41.69 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,234.51 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,197.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.38 |
|        |      |                    |                |      |                                        | 301803095|          |         1,071.22 |                  |
                                                                     Page totals                                                     31,739.47          30,668.25
                                                                     Accumulated                                                139,595,200.71     139,594,129.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,140
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,595,200.71     139,594,129.49
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,051.40 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.82 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501036|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803095|          |             3.82-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69 |
|        |      |                    |                |      |                                        | 301803095|          |            16.05-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            16.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501090|          |         1,603.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,603.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803095|          |        20,850.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        20,848.58 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14 |
|        |      |                    |                |      |                                        |          | 100501090|                  |           904.30 |
|        |      |                    |                |      |                                        | 100501036|          |           904.29 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,617.21-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,617.18 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,669.73-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,668.56 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.17 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           146.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           147.91 |
|        |      |                    |                |      |                                        | 100501036|          |             1.21 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         9,828.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,910.01 |
|        |      |                    |                |      |                                        | 100501036|          |            81.25 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           610.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           612.29 |
|        |      |                    |                |      |                                        | 100501036|          |             1.70 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        10,380.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        10,409.00 |
|        |      |                    |                |      |                                        | 100501036|          |            28.90 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,546.25-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         6,540.83 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.42 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           163.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           164.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.75 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           124.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,710.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,715.43 |
                                                                     Page totals                                                     47,441.71          48,517.98
                                                                     Accumulated                                                139,642,642.42     139,642,647.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,141
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,642,642.42     139,642,647.47
|        |      |                    |                |      |                                        | 100501036|          |             5.05 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.69 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           822.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           833.60 |
|        |      |                    |                |      |                                        | 100501036|          |            11.39 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           101.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           101.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 301803095|          |           503.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           500.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.08 |
|        |      |                    |                |      |                                        | 301803095|          |            67.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803095|          |           826.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           829.62 |
|        |      |                    |                |      |                                        | 100501036|          |             2.89 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           507.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           509.02 |
|        |      |                    |                |      |                                        | 100501036|          |             1.13 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           761.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           763.53 |
|        |      |                    |                |      |                                        | 100501036|          |             1.70 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           782.41-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           786.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.36 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            60.61 |
|        |      |                    |                |      |                                        | 100501036|          |            58.81 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           767.84-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           744.99 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            22.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           304.41 |
|        |      |                    |                |      |                                        | 100501036|          |           301.21 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,660.57-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,632.63 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            27.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           498.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           499.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,494.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,497.21 |
|        |      |                    |                |      |                                        | 100501036|          |             2.28 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           150.65 |
                                                                     Page totals                                                      5,987.02           6,132.62
                                                                     Accumulated                                                139,648,629.44     139,648,780.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,142
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,648,629.44     139,648,780.09
|        |      |                    |                |      |                                        | 100501036|          |           150.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803095|          |         3,077.65-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,077.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803095|          |           114.43 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           114.49 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,159.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,159.36 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,105.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,111.55 |
|        |      |                    |                |      |                                        | 100501036|          |             6.22 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           168.65 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           170.87 |
|        |      |                    |                |      |                                        | 100501036|          |             2.22 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,744.20 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,793.38 |
|        |      |                    |                |      |                                        | 100501036|          |            49.18 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           998.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           997.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501090|          |             9.94 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.96 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,292.49 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,296.14 |
|        |      |                    |                |      |                                        | 100501036|          |             3.65 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            21.77 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.87 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,090.15 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,099.38 |
|        |      |                    |                |      |                                        | 100501036|          |             9.23 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            71.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.81 |
                                                                     Page totals                                                     14,997.54          14,847.00
                                                                     Accumulated                                                139,663,626.98     139,663,627.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,143
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,663,626.98     139,663,627.09
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,866.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,873.99 |
|        |      |                    |                |      |                                        | 100501036|          |             7.62 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            11.09 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803095|          |         2,528.04 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,523.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.97 |
|        |      |                    |                |      |                                        | 100501090|          |           749.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           748.82 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93 |
|        |      |                    |                |      |                                        | 301803095|          |         2,917.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,914.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.62 |
|        |      |                    |                |      |                                        | 100501090|          |           311.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           311.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803095|          |         5,607.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         5,604.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23 |
|        |      |                    |                |      |                                        | 301803095|          |         1,356.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,359.98 |
|        |      |                    |                |      |                                        | 100501036|          |             3.48 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            87.44 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            87.72 |
|        |      |                    |                |      |                                        | 100501036|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,798.16 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,807.01 |
|        |      |                    |                |      |                                        | 100501036|          |             8.85 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           358.69 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           359.82 |
|        |      |                    |                |      |                                        | 100501036|          |             1.13 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,959.21 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,968.49 |
|        |      |                    |                |      |                                        | 100501036|          |             9.28 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            20.52 |
|        |      |                    |                |      |                                        | 100501036|          |            20.48 |                  |
                                                                     Page totals                                                     24,602.96          24,602.89
                                                                     Accumulated                                                139,688,229.94     139,688,229.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,144
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,688,229.94     139,688,229.98
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           103.17-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           102.98 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,606.51 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,899.35 |
|        |      |                    |                |      |                                        | 100501036|          |           292.84 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,412.66 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,670.19 |
|        |      |                    |                |      |                                        | 100501036|          |           257.53 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           133.00 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           164.11 |
|        |      |                    |                |      |                                        | 100501036|          |            31.11 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           356.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           367.29 |
|        |      |                    |                |      |                                        | 100501036|          |            11.22 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,038.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,071.15 |
|        |      |                    |                |      |                                        | 100501036|          |            32.72 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            53.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            59.35 |
|        |      |                    |                |      |                                        | 100501036|          |             6.25 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           678.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           758.82 |
|        |      |                    |                |      |                                        | 100501036|          |            79.93 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,349.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,359.18 |
|        |      |                    |                |      |                                        | 100501036|          |             9.49 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,354.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,378.50 |
|        |      |                    |                |      |                                        | 100501036|          |            23.60 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           135.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           136.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.78 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,165.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,178.38 |
|        |      |                    |                |      |                                        | 100501036|          |            12.48 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.50 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           894.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           899.55 |
|        |      |                    |                |      |                                        | 100501036|          |             5.23 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           442.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           445.91 |
                                                                     Page totals                                                     14,386.55          14,389.43
                                                                     Accumulated                                                139,702,616.49     139,702,619.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,145
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,702,616.49     139,702,619.41
|        |      |                    |                |      |                                        | 100501036|          |             2.92 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,558.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,581.78 |
|        |      |                    |                |      |                                        | 100501036|          |            23.41 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |             9.78-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           680.39 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           692.45 |
|        |      |                    |                |      |                                        | 100501036|          |            12.06 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,491.22 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,517.65 |
|        |      |                    |                |      |                                        | 100501036|          |            26.43 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           263.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           278.49 |
|        |      |                    |                |      |                                        | 100501036|          |            14.72 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           759.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           802.06 |
|        |      |                    |                |      |                                        | 100501036|          |            42.41 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            10.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.78 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           115.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           115.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           345.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           345.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             1.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.62 |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           392.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           439.22 |
|        |      |                    |                |      |                                        | 100501036|          |            46.33 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041655|300925|ML                  |4700001914      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            80.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            80.57 |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
                                                                     Page totals                                                      7,868.36           7,865.44
                                                                     Accumulated                                                139,710,484.85     139,710,484.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,146
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,710,484.85     139,710,484.85
|        |      |                    |                |      |                                        | 301803095|          |           141.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           141.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            54.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.99 |
|        |      |                    |                |      |                                        | 100501036|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            71.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            16.94 |
|        |      |                    |                |      |                                        | 100501036|          |            18.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.75 |
|        |      |                    |                |      |                                        | 301803095|          |            46.93-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            51.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.84 |
|        |      |                    |                |      |                                        | 100501090|          |            21.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.54 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           379.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           383.42 |
|        |      |                    |                |      |                                        | 100501036|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            38.04 |
|        |      |                    |                |      |                                        | 100501036|          |            37.59 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.45 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           148.83-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           147.09 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.69 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           399.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           401.54 |
|        |      |                    |                |      |                                        | 100501036|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           180.45 |
|        |      |                    |                |      |                                        | 100501036|          |           179.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           123.14-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           122.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           196.07 |
|        |      |                    |                |      |                                        | 100501036|          |           193.29 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           871.36-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           859.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                      1,519.60           1,519.60
                                                                     Accumulated                                                139,712,004.45     139,712,004.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,147
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,712,004.45     139,712,004.45
|        |      |                    |                |      |                                        |          | 100501090|                  |            16.82 |
|        |      |                    |                |      |                                        | 100501036|          |            16.50 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,384.47-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,357.78 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            26.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           282.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           282.31 |
|        |      |                    |                |      |                                        | 100501036|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           977.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           978.69 |
|        |      |                    |                |      |                                        | 100501036|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 301803095|          |             8.34-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.31 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501036|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |             4.30-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            11.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803095|          |           224.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           221.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501090|          |           116.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           120.88 |
|        |      |                    |                |      |                                        | 100501036|          |             3.93 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           471.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           487.39 |
|        |      |                    |                |      |                                        | 100501036|          |            15.84 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            93.09 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.28 |
|        |      |                    |                |      |                                        | 100501036|          |             3.19 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           357.84 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           370.11 |
|        |      |                    |                |      |                                        | 100501036|          |            12.27 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            33.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.87 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           882.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           889.25 |
|        |      |                    |                |      |                                        | 100501036|          |             6.84 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            52.75 |                  |
                                                                     Page totals                                                      3,564.70           3,511.95
                                                                     Accumulated                                                139,715,569.15     139,715,516.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,148
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,715,569.15     139,715,516.40
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.61 |
|        |      |                    |                |      |                                        | 301803095|          |           216.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           197.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.90 |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,096.60 |
|        |      |                    |                |      |                                        | 100501036|          |         1,085.19 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         9,433.11-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,334.94 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            98.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            18.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.29 |
|        |      |                    |                |      |                                        | 100501036|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           360.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           367.46 |
|        |      |                    |                |      |                                        | 100501036|          |             6.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           995.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,009.38 |
|        |      |                    |                |      |                                        | 100501036|          |            13.94 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,570.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,662.57 |
|        |      |                    |                |      |                                        | 100501036|          |            92.00 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,940.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,969.60 |
|        |      |                    |                |      |                                        | 100501036|          |            28.64 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         9,532.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,673.21 |
|        |      |                    |                |      |                                        | 100501036|          |           140.68 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           182.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           183.53 |
|        |      |                    |                |      |                                        | 100501036|          |             1.42 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,695.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,716.59 |
|        |      |                    |                |      |                                        | 100501036|          |            21.06 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,179.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,214.17 |
|        |      |                    |                |      |                                        | 100501036|          |            34.19 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        12,651.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        12,755.00 |
|        |      |                    |                |      |                                        | 100501036|          |           103.50 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.92 |
|        |      |                    |                |      |                                        | 100501036|          |             3.89 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
                                                                     Page totals                                                     40,887.35          40,940.10
                                                                     Accumulated                                                139,756,456.50     139,756,456.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,149
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,756,456.50     139,756,456.50
|        |      |                    |                |      |                                        | 301803095|          |           462.91-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           459.61 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.30 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             4.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.55 |
|        |      |                    |                |      |                                        | 301803095|          |         1,075.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,074.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501090|          |             5.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.64 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           349.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           351.23 |
|        |      |                    |                |      |                                        | 100501036|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           840.41 |
|        |      |                    |                |      |                                        | 100501036|          |           815.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            24.98 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,219.97-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,183.70 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            36.27 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            11.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           249.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           251.75 |
|        |      |                    |                |      |                                        | 100501036|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         3,307.07 |
|        |      |                    |                |      |                                        | 100501036|          |         3,262.46 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            44.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,749.73-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,726.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            23.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             3.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.20 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           159.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           160.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.93 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.59 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            23.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           894.83 |
|        |      |                    |                |      |                                        | 100501036|          |           886.25 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        10,023.11-|                  |
                                                                     Page totals                                                      3,092.72-          6,930.39
                                                                     Accumulated                                                139,753,363.78     139,763,386.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,150
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,753,363.78     139,763,386.89
|        |      |                    |                |      |                                        | 100501036|          |         9,927.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            96.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            88.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.83 |
|        |      |                    |                |      |                                        | 100501036|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,930.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,947.60 |
|        |      |                    |                |      |                                        | 100501036|          |            17.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,502.89 |
|        |      |                    |                |      |                                        | 100501036|          |         2,478.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            24.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        18,360.26-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        18,178.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           182.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            47.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,556.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,570.33 |
|        |      |                    |                |      |                                        | 100501036|          |            14.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             8.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.39 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         7,767.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         7,802.99 |
|        |      |                    |                |      |                                        | 100501036|          |            35.33 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             5.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,416.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,428.87 |
|        |      |                    |                |      |                                        | 100501036|          |            12.64 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           470.33 |
|        |      |                    |                |      |                                        | 100501036|          |           458.49 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,625.07-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,584.16 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            40.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             8.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            24.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.47 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
                                                                     Page totals                                                     27,929.54          17,906.43
                                                                     Accumulated                                                139,781,293.32     139,781,293.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,151
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,781,293.32     139,781,293.32
|        |      |                    |                |      |                                        | 100501090|          |            18.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,655.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,673.89 |
|        |      |                    |                |      |                                        | 100501036|          |            18.16 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            20.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.26 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            82.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            82.91 |
|        |      |                    |                |      |                                        | 100501036|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           519.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           520.45 |
|        |      |                    |                |      |                                        | 100501036|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         5,199.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         5,204.49 |
|        |      |                    |                |      |                                        | 100501036|          |             5.06 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            69.81-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            66.60 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,619.73-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,619.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         8,835.69-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         8,835.04 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501036|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            19.77 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,356.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,364.21 |
|        |      |                    |                |      |                                        | 100501036|          |             7.62 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        97,172.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        97,405.23 |
|        |      |                    |                |      |                                        | 100501036|          |           232.40 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           135.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           135.86 |
|        |      |                    |                |      |                                        | 100501036|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 301803095|          |             4.27 |                  |
                                                                     Page totals                                                    110,450.85         110,446.58
                                                                     Accumulated                                                139,891,744.17     139,891,739.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,152
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,891,744.17     139,891,739.90
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.39 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           338.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           342.02 |
|        |      |                    |                |      |                                        | 100501036|          |             3.94 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            25.55 |
|        |      |                    |                |      |                                        | 100501036|          |            25.51 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         7,316.23-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         7,244.95 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            71.28 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            13.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.91 |
|        |      |                    |                |      |                                        | 100501036|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           523.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           536.18 |
|        |      |                    |                |      |                                        | 100501036|          |            13.16 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            10.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           258.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           268.69 |
|        |      |                    |                |      |                                        | 100501035|          |            10.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           310.02 |
|        |      |                    |                |      |                                        | 100501035|          |            11.75 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           310.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.75 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.68 |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        | 301803094|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,091.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,100.71 |
|        |      |                    |                |      |                                        | 100501035|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,192.43 |
|        |      |                    |                |      |                                        | 100501035|          |            17.51 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,192.43 |                  |
                                                                     Page totals                                                      7,844.18           7,830.94
                                                                     Accumulated                                                139,899,588.35     139,899,570.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,153
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,899,588.35     139,899,570.84
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.51 |
|        |      |                    |                |      |                                        | 100501030|          |         2,830.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,848.40 |
|        |      |                    |                |      |                                        | 100501035|          |            17.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             7.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,580.08 |
|        |      |                    |                |      |                                        | 100501035|          |             9.67 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,580.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.67 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,217.61 |
|        |      |                    |                |      |                                        | 100501035|          |            56.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,217.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            56.43 |
|        |      |                    |                |      |                                        | 301803094|          |             5.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.68 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         9,327.39 |
|        |      |                    |                |      |                                        | 100501035|          |         9,328.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501035|          |        11,145.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.54 |
|        |      |                    |                |      |                                        |          | 100501036|                  |        11,145.25 |
|        |      |                    |                |      |                                        | 100501036|          |             1.54 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            45.73-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            45.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,971.68 |
|        |      |                    |                |      |                                        | 100501035|          |         1,972.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501035|          |           659.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           659.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041656|300925|ML                  |4700001916      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           898.25 |
|        |      |                    |                |      |                                        | 100501035|          |           897.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            41.88 |                  |
                                                                     Page totals                                                     37,772.87          37,748.50
                                                                     Accumulated                                                139,937,361.22     139,937,319.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,154
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,937,361.22     139,937,319.34
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |         4,903.76 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,903.76 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.42 |
|        |      |                    |                |      |                                        | 301803094|          |             6.47-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         8,389.44 |
|        |      |                    |                |      |                                        | 100501035|          |         8,382.90 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.54 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            25.45 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.45 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |        13,450.90 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        13,450.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.50 |
|        |      |                    |                |      |                                        | 301803094|          |            16.54-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.53 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           633.28 |
|        |      |                    |                |      |                                        | 100501035|          |           632.28 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.00 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           309.21 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           309.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501030|          |         1,706.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,702.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.63 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |            14.63 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,618.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.03 |
|        |      |                    |                |      |                                        | 100501036|          |         1,618.80 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            82.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501036|          |            82.89 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501036|          |           107.37 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            58.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
                                                                     Page totals                                                     31,259.49          31,360.02
                                                                     Accumulated                                                139,968,620.71     139,968,679.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,155
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,968,620.71     139,968,679.36
|        |      |                    |                |      |                                        | 100501036|          |            58.51 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             7.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501030|          |            71.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.35 |
|        |      |                    |                |      |                                        | 100501035|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            34.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           146.33 |
|        |      |                    |                |      |                                        | 100501035|          |             2.25 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           146.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.25 |
|        |      |                    |                |      |                                        | 301803094|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            50.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            51.29 |
|        |      |                    |                |      |                                        | 100501035|          |             0.89 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           138.84 |
|        |      |                    |                |      |                                        | 100501035|          |             2.41 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           138.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41 |
|        |      |                    |                |      |                                        | 301803094|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            91.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            93.28 |
|        |      |                    |                |      |                                        | 100501035|          |             1.76 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.94 |
|        |      |                    |                |      |                                        | 100501035|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            21.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.82 |
|        |      |                    |                |      |                                        | 100501035|          |             1.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            65.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        698.52             639.87
                                                                     Accumulated                                                139,969,319.23     139,969,319.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,156
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,969,319.23     139,969,319.23
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.79 |
|        |      |                    |                |      |                                        | 100501035|          |             1.32 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            69.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.32 |
|        |      |                    |                |      |                                        | 301803094|          |             1.14 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            30.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.57 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |            20.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.60 |
|        |      |                    |                |      |                                        | 100501035|          |            11.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             2.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501035|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.94 |
                                                                     Page totals                                                        140.07             140.07
                                                                     Accumulated                                                139,969,459.30     139,969,459.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,157
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,969,459.30     139,969,459.30
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47 |
|        |      |                    |                |      |                                        | 100501036|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           137.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501036|          |           137.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            13.33 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501030|          |            19.03 |                  |
                                                                     Page totals                                                        186.67             167.64
                                                                     Accumulated                                                139,969,645.97     139,969,626.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,158
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,969,645.97     139,969,626.94
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            74.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501036|          |            74.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501030|          |           440.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           439.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,935.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.07 |
|        |      |                    |                |      |                                        | 100501036|          |         4,935.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.07 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            10.87 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.86 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |           918.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           917.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,107.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.22 |
|        |      |                    |                |      |                                        | 100501036|          |         3,107.53 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.22 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           246.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           246.56 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,260.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501036|          |         5,260.19 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           138.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           141.11 |
|        |      |                    |                |      |                                        | 100501035|          |             2.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           192.12 |
|        |      |                    |                |      |                                        | 100501035|          |             3.99 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           192.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.99 |
|        |      |                    |                |      |                                        | 100501030|          |            81.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
                                                                     Page totals                                                     15,418.09          15,355.50
                                                                     Accumulated                                                139,985,064.06     139,984,982.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,159
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              139,985,064.06     139,984,982.44
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            81.72 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            85.30 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            85.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803094|          |             1.00 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501030|          |       249,236.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       249,861.75 |
|        |      |                    |                |      |                                        | 100501035|          |           624.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        92,723.69 |
|        |      |                    |                |      |                                        | 100501035|          |           231.89 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        92,723.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           231.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |        70,003.46 |
|        |      |                    |                |      |                                        | 100501035|          |           175.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        70,003.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           175.06 |
|        |      |                    |                |      |                                        | 301803094|          |           214.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           214.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.54 |                  |
|        |      |                    |                |      |                                        | 100501030|          |        86,144.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        86,311.35 |
|        |      |                    |                |      |                                        | 100501035|          |           166.37 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,522.57 |
|        |      |                    |                |      |                                        | 100501035|          |             2.94 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,522.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.94 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        21,586.51 |
|        |      |                    |                |      |                                        | 100501035|          |            41.61 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        21,586.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.61 |
|        |      |                    |                |      |                                        | 301803094|          |           160.97 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           161.28 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           197.82 |
|        |      |                    |                |      |                                        | 100501035|          |           176.27 |                  |
                                                                     Page totals                                                    523,099.48         523,202.65
                                                                     Accumulated                                                140,508,163.54     140,508,185.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,160
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,508,163.54     140,508,185.09
|        |      |                    |                |      |                                        | 100501035|          |            21.55 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           346.72 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            42.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           346.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.40 |
|        |      |                    |                |      |                                        | 301803094|          |            11.46-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.21 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.25 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           294.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           294.16 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.74 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |            14.74 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            52.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.64 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501036|          |             9.64 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.64 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501036|          |             9.64 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.42 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501036|          |             6.42 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501036|          |            22.49 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.12 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            33.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501036|          |             8.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
                                                                     Page totals                                                        865.74             844.19
                                                                     Accumulated                                                140,509,029.28     140,509,029.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,161
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,509,029.28     140,509,029.28
|        |      |                    |                |      |                                        | 100501030|          |            19.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |            13.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501030|          |            10.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            44.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501036|          |            44.98 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501030|          |           152.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           153.45 |
|        |      |                    |                |      |                                        | 100501035|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           257.84 |
|        |      |                    |                |      |                                        | 100501035|          |             1.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           257.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13 |
|        |      |                    |                |      |                                        | 301803094|          |             2.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.19 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            51.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            62.57 |
|        |      |                    |                |      |                                        | 100501035|          |            11.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           240.04 |
|        |      |                    |                |      |                                        | 100501035|          |            43.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           240.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.14 |
|        |      |                    |                |      |                                        | 301803094|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,561.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,558.33 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |            18.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,955.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.16 |
                                                                     Page totals                                                      2,429.93           4,389.18
                                                                     Accumulated                                                140,511,459.21     140,513,418.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,162
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,511,459.21     140,513,418.46
|        |      |                    |                |      |                                        | 100501036|          |         1,955.09 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           104.33 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501036|          |           104.33 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           135.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501036|          |           135.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           222.56 |
|        |      |                    |                |      |                                        | 100501035|          |           221.41 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            39.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501035|          |            39.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501035|          |             2.97 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |            26.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |            91.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            91.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47 |
|        |      |                    |                |      |                                        | 301803094|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           398.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           400.35 |
|        |      |                    |                |      |                                        | 100501035|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            74.20 |
|        |      |                    |                |      |                                        | 100501035|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            74.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           148.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           148.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 301803094|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.76 |
                                                                     Page totals                                                      3,250.16           1,290.92
                                                                     Accumulated                                                140,514,709.37     140,514,709.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,163
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,514,709.37     140,514,709.38
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            61.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            61.78 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.69 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            56.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.76 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            21.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803094|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501030|          |        19,896.97 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        19,891.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.35 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,657.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.52 |
|        |      |                    |                |      |                                        | 100501036|          |         5,657.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.52 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             3.93 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041657|300925|ML                  |4700001918      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.44 |
|        |      |                    |                |      |                                        | 100501035|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.91 |
|        |      |                    |                |      |                                        | 100501035|          |             0.77 |                  |
                                                                     Page totals                                                     25,706.76          25,708.89
                                                                     Accumulated                                                140,540,416.13     140,540,418.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,164
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,540,416.13     140,540,418.27
|        |      |                    |                |      |                                        | 100501036|          |             2.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        | 301803094|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            34.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.87 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.12 |
|        |      |                    |                |      |                                        | 100501036|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.59 |
|        |      |                    |                |      |                                        | 100501036|          |             6.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           224.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           224.93 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            35.82 |
|        |      |                    |                |      |                                        | 100501036|          |            35.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            62.68 |
|        |      |                    |                |      |                                        | 100501036|          |            62.68 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501030|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |            30.41 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.70 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |            15.70 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501030|          |        48,479.05 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        48,572.45 |
|        |      |                    |                |      |                                        | 100501035|          |            93.40 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,042.79 |
|        |      |                    |                |      |                                        | 100501035|          |            25.08 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        13,042.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.08 |
                                                                     Page totals                                                     62,059.20          62,057.06
                                                                     Accumulated                                                140,602,475.33     140,602,475.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,165
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,602,475.33     140,602,475.33
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        36,954.56 |
|        |      |                    |                |      |                                        | 100501035|          |            71.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        36,954.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.06 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,449.19 |
|        |      |                    |                |      |                                        | 100501035|          |             2.78 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,449.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.78 |
|        |      |                    |                |      |                                        | 301803094|          |         1,487.74 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,490.61 |
|        |      |                    |                |      |                                        | 100501035|          |             2.87 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           239.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           239.62 |
|        |      |                    |                |      |                                        | 100501035|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           212.87 |
|        |      |                    |                |      |                                        | 100501035|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           212.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803094|          |             4.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.34 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             3.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.50 |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.18 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                     40,453.67          40,453.67
                                                                     Accumulated                                                140,642,929.00     140,642,929.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,166
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,642,929.00     140,642,929.00
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 301803094|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            51.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.18 |
|        |      |                    |                |      |                                        | 100501035|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.61 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501030|          |            38.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.85 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |            11.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.05 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            33.76 |
|        |      |                    |                |      |                                        | 100501035|          |            33.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |            83.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            83.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501030|          |        61,212.07 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        61,390.83 |
|        |      |                    |                |      |                                        | 100501035|          |           178.76 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                     61,628.54          61,628.54
                                                                     Accumulated                                                140,704,557.54     140,704,557.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,167
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,704,557.54     140,704,557.54
|        |      |                    |                |      |                                        |          | 100501035|                  |        18,718.53 |
|        |      |                    |                |      |                                        | 100501035|          |            54.51 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        18,718.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.51 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        45,356.44 |
|        |      |                    |                |      |                                        | 100501035|          |           132.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        45,356.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           132.06 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,799.86 |
|        |      |                    |                |      |                                        | 100501035|          |             5.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,799.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.24 |
|        |      |                    |                |      |                                        | 301803094|          |             6.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.86 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            20.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.52 |
|        |      |                    |                |      |                                        | 100501035|          |             2.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.14 |
|        |      |                    |                |      |                                        | 100501035|          |             1.61 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            17.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.61 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.39 |
|        |      |                    |                |      |                                        | 100501035|          |             0.98 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98 |
|        |      |                    |                |      |                                        | 301803094|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           172.76 |
|        |      |                    |                |      |                                        | 100501035|          |           179.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.41 |
|        |      |                    |                |      |                                        | 100501035|          |           402.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           402.30 |
|        |      |                    |                |      |                                        | 100501036|          |            14.38 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.65-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
                                                                     Page totals                                                     66,722.02          66,722.02
                                                                     Accumulated                                                140,771,279.56     140,771,279.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,168
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,771,279.56     140,771,279.56
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,109.20 |
|        |      |                    |                |      |                                        | 100501035|          |         1,112.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.93 |
|        |      |                    |                |      |                                        | 100501035|          |         2,111.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.56 |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,111.69 |
|        |      |                    |                |      |                                        | 100501036|          |             5.56 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.99-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            50.18 |
|        |      |                    |                |      |                                        | 100501035|          |            50.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            56.46 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.20 |
|        |      |                    |                |      |                                        | 100501035|          |             2.74 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.07 |
|        |      |                    |                |      |                                        | 100501035|          |             1.66 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            36.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.66 |
|        |      |                    |                |      |                                        | 301803094|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           149.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           152.55 |
|        |      |                    |                |      |                                        | 100501035|          |             3.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           539.49 |
|        |      |                    |                |      |                                        | 100501035|          |            10.73 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           539.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.73 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           477.37 |
|        |      |                    |                |      |                                        | 100501035|          |             9.49 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           477.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.49 |
|        |      |                    |                |      |                                        | 301803094|          |             3.62 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      4,569.90           4,566.28
                                                                     Accumulated                                                140,775,849.46     140,775,845.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,169
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,775,849.46     140,775,845.84
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.69 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            47.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.68 |
|        |      |                    |                |      |                                        | 100501035|          |             1.56 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.80 |
|        |      |                    |                |      |                                        | 100501035|          |             1.59 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            49.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.59 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.66 |
|        |      |                    |                |      |                                        | 100501035|          |             1.91 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            59.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.91 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.67 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.67 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.67 |
|        |      |                    |                |      |                                        | 100501035|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            81.51 |
|        |      |                    |                |      |                                        | 100501035|          |             2.61 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            81.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.61 |
|        |      |                    |                |      |                                        | 301803094|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            15.57 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        292.09             280.14
                                                                     Accumulated                                                140,776,141.55     140,776,125.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,170
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,776,141.55     140,776,125.98
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.67 |
|        |      |                    |                |      |                                        | 100501035|          |             1.10 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           509.82 |
|        |      |                    |                |      |                                        | 100501035|          |            33.55 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           509.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.55 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           303.91 |
|        |      |                    |                |      |                                        | 100501035|          |            20.00 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           303.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.00 |
|        |      |                    |                |      |                                        | 301803094|          |             2.26 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.42 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           169.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           169.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           571.03 |
|        |      |                    |                |      |                                        | 100501036|          |           571.03 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            10.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.09 |
|        |      |                    |                |      |                                        | 100501030|          |           168.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           168.44 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           445.39 |
|        |      |                    |                |      |                                        | 100501036|          |           445.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            16.76 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.76 |
|        |      |                    |                |      |                                        | 100501030|          |            46.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |        30,906.84 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501035|          |        30,906.84 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            30.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.71 |
|        |      |                    |                |      |                                        | 100501030|          |         9,165.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,165.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,813.57 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |         3,813.57 |                  |
                                                                     Page totals                                                     46,215.79          46,231.46
                                                                     Accumulated                                                140,822,357.34     140,822,357.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,171
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,822,357.34     140,822,357.44
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,605.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |         2,605.95 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,584.63 |
|        |      |                    |                |      |                                        | 100501035|          |         3,583.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.56 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           272.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           272.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |         6,467.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.83 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,467.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.83 |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |         1,563.61-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,562.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.68 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            32.31 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.94 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501036|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501036|          |             6.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501036|          |             9.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.28 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.55 |                  |
                                                                     Page totals                                                     12,985.68          12,985.03
                                                                     Accumulated                                                140,835,343.02     140,835,342.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,172
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,835,343.02     140,835,342.47
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501030|          |            30.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.84 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501036|          |             5.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.54 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501036|          |             5.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501036|          |             3.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501036|          |            12.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.27 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501030|          |            25.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501036|          |            30.03 |                  |
                                                                     Page totals                                                        115.47             116.64
                                                                     Accumulated                                                140,835,458.49     140,835,459.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,173
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,835,458.49     140,835,459.11
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501036|          |            12.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            14.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |            16.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.66 |
|        |      |                    |                |      |                                        | 100501035|          |            12.66 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.43 |
|        |      |                    |                |      |                                        | 100501030|          |           445.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           468.29 |
|        |      |                    |                |      |                                        | 100501035|          |            22.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           582.94 |
|        |      |                    |                |      |                                        | 100501035|          |            28.29 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           582.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           253.60 |
|        |      |                    |                |      |                                        | 100501035|          |            12.31 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           253.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.31 |
|        |      |                    |                |      |                                        | 301803094|          |           221.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           232.68 |
|        |      |                    |                |      |                                        | 100501035|          |            11.29 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           939.18 |
|        |      |                    |                |      |                                        | 100501035|          |           928.74 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,149.79 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            24.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,149.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.16 |
|        |      |                    |                |      |                                        | 100501035|          |         1,068.83 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.00 |                  |
                                                                     Page totals                                                      5,834.36           4,752.91
                                                                     Accumulated                                                140,841,292.85     140,840,212.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,174
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,841,292.85     140,840,212.02
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,068.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.00 |
|        |      |                    |                |      |                                        | 100501030|          |           211.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           214.25 |
|        |      |                    |                |      |                                        | 100501035|          |             2.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.47 |
|        |      |                    |                |      |                                        | 100501035|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            69.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,181.00 |
|        |      |                    |                |      |                                        | 100501035|          |            13.68 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,181.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.36 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            17.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.11 |
|        |      |                    |                |      |                                        | 100501035|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            52.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           121.60 |
|        |      |                    |                |      |                                        | 100501035|          |             1.41 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           121.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            47.94 |
|        |      |                    |                |      |                                        | 100501035|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            47.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.34 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           110.89 |
|        |      |                    |                |      |                                        | 100501035|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           110.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.47 |
|        |      |                    |                |      |                                        | 100501035|          |             0.81 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            69.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81 |
|        |      |                    |                |      |                                        | 301803094|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041658|300925|ML                  |4700001920      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
                                                                     Page totals                                                      1,908.37           2,989.20
                                                                     Accumulated                                                140,843,201.22     140,843,201.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,175
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,843,201.22     140,843,201.22
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         6,002.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,002.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,231.44 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501036|          |         6,231.44 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,288.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,288.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           974.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |           974.12 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,896.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |         3,896.48 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,844.72 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |         5,844.72 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            27.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.83 |
|        |      |                    |                |      |                                        | 100501030|          |           138.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           139.45 |
|        |      |                    |                |      |                                        | 100501035|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,259.58 |
|        |      |                    |                |      |                                        | 100501035|          |            22.81 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,259.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.81 |
|        |      |                    |                |      |                                        | 100501030|          |         1,050.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,049.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,624.57 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501036|          |         2,624.57 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,049.84 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501036|          |         1,049.84 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.49 |                  |
                                                                     Page totals                                                     37,414.17          37,414.17
                                                                     Accumulated                                                140,880,615.39     140,880,615.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,176
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,880,615.39     140,880,615.39
|        |      |                    |                |      |                                        | 301803094|          |            13.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           245.49 |
|        |      |                    |                |      |                                        | 100501035|          |           246.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.37 |
|        |      |                    |                |      |                                        | 100501035|          |         1,025.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.68 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,025.15 |
|        |      |                    |                |      |                                        | 100501036|          |             5.68 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           528.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.93 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           528.47 |
|        |      |                    |                |      |                                        | 100501036|          |             2.93 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.26 |
|        |      |                    |                |      |                                        | 100501035|          |             2.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            72.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            30.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.17 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           144.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           144.77 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           144.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           144.77 |
                                                                     Page totals                                                      2,217.17           2,217.30
                                                                     Accumulated                                                140,882,832.56     140,882,832.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,177
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,882,832.56     140,882,832.69
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,537.05 |
|        |      |                    |                |      |                                        | 100501035|          |         1,501.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            35.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            25.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.62 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501035|          |            23.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.29 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501035|          |            13.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.13 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501035|          |           123.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           123.12 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.95 |
|        |      |                    |                |      |                                        | 100501035|          |           196.88 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           196.88 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.71 |
|        |      |                    |                |      |                                        | 100501035|          |           625.41 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           625.41 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.98 |
|        |      |                    |                |      |                                        | 100501035|          |           394.66 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           394.66 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.45 |
|        |      |                    |                |      |                                        | 100501035|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
                                                                     Page totals                                                      2,973.52           2,973.39
                                                                     Accumulated                                                140,885,806.08     140,885,806.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,178
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,885,806.08     140,885,806.08
|        |      |                    |                |      |                                        | 100501035|          |         1,179.55 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,179.55 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.26 |
|        |      |                    |                |      |                                        | 100501035|          |         1,590.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            38.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,590.06 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.10 |
|        |      |                    |                |      |                                        | 100501035|          |           161.75 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           161.75 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.88 |
|        |      |                    |                |      |                                        | 100501035|          |             1.71 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             2.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803094|          |             4.19-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           788.61 |
|        |      |                    |                |      |                                        | 100501035|          |           769.27 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            24.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.91 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501035|          |            22.59 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.59 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501035|          |            12.75 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.75 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
                                                                     Page totals                                                      3,856.79           3,856.79
                                                                     Accumulated                                                140,889,662.87     140,889,662.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,179
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,889,662.87     140,889,662.87
|        |      |                    |                |      |                                        | 100501035|          |           119.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           119.29 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.00 |
|        |      |                    |                |      |                                        | 100501035|          |           190.78 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           190.78 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.80 |
|        |      |                    |                |      |                                        | 100501035|          |           608.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           608.44 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.29 |
|        |      |                    |                |      |                                        | 100501035|          |            31.87 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.87 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501035|          |            20.73 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501035|          |           383.96 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           383.96 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.65 |
|        |      |                    |                |      |                                        | 100501035|          |             3.65 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.61 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |         1,152.77 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,152.77 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.97 |
|        |      |                    |                |      |                                        | 100501035|          |           311.67 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      2,894.76           2,575.25
                                                                     Accumulated                                                140,892,557.63     140,892,238.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,180
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,892,557.63     140,892,238.12
|        |      |                    |                |      |                                        |          | 100501036|                  |           311.67 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.84 |
|        |      |                    |                |      |                                        | 100501035|          |         1,548.82 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            38.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,548.82 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.93 |
|        |      |                    |                |      |                                        | 100501035|          |           209.58 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           209.58 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.27 |
|        |      |                    |                |      |                                        | 100501035|          |           163.88 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           163.88 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.11 |
|        |      |                    |                |      |                                        | 100501035|          |             1.83 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             2.84 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803094|          |             6.76-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.59 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           552.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           553.88 |
|        |      |                    |                |      |                                        | 100501035|          |             1.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,435.02 |
|        |      |                    |                |      |                                        | 100501035|          |            26.69 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         9,435.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.69 |
|        |      |                    |                |      |                                        | 100501030|          |           296.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           297.19 |
|        |      |                    |                |      |                                        | 100501035|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,833.77 |
|        |      |                    |                |      |                                        | 100501035|          |             6.20 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,833.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.20 |
|        |      |                    |                |      |                                        | 100501030|          |           156.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           159.46 |
|        |      |                    |                |      |                                        | 100501035|          |             3.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,714.58 |
|        |      |                    |                |      |                                        | 100501035|          |            52.10 |                  |
                                                                     Page totals                                                     14,339.68          17,321.67
                                                                     Accumulated                                                140,906,897.31     140,909,559.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,181
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,906,897.31     140,909,559.79
|        |      |                    |                |      |                                        | 100501035|          |         2,714.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.10 |
|        |      |                    |                |      |                                        | 100501030|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            68.14 |
|        |      |                    |                |      |                                        | 100501035|          |             3.33 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            68.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.33 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.83 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.90 |
|        |      |                    |                |      |                                        | 100501035|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.92 |
|        |      |                    |                |      |                                        | 100501030|          |             4.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.87 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           148.18 |
|        |      |                    |                |      |                                        | 100501035|          |             2.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           148.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.01 |
|        |      |                    |                |      |                                        | 100501030|          |           407.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           408.56 |
|        |      |                    |                |      |                                        | 100501035|          |             1.56 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             3.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,259.92 |
|        |      |                    |                |      |                                        | 100501035|          |            34.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         8,259.92 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           316.59 |
|        |      |                    |                |      |                                        | 100501035|          |             1.31 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           316.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.31 |
|        |      |                    |                |      |                                        | 100501030|          |           103.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           104.04 |
|        |      |                    |                |      |                                        | 100501035|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           136.89 |
|        |      |                    |                |      |                                        | 100501035|          |             1.36 |                  |
                                                                     Page totals                                                     12,108.56           9,581.61
                                                                     Accumulated                                                140,919,005.87     140,919,141.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,182
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,919,005.87     140,919,141.40
|        |      |                    |                |      |                                        | 100501035|          |           136.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501030|          |           572.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           575.28 |
|        |      |                    |                |      |                                        | 100501035|          |             2.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,044.23 |
|        |      |                    |                |      |                                        | 100501035|          |            18.80 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,044.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,448.44 |
|        |      |                    |                |      |                                        | 100501035|          |            11.37 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,448.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.37 |
|        |      |                    |                |      |                                        | 301803094|          |             1.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           198.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           199.31 |
|        |      |                    |                |      |                                        | 100501035|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,678.02 |
|        |      |                    |                |      |                                        | 100501035|          |             9.82 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,678.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.82 |
|        |      |                    |                |      |                                        | 100501030|          |           173.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           177.55 |
|        |      |                    |                |      |                                        | 100501035|          |             3.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,796.54 |
|        |      |                    |                |      |                                        | 100501035|          |            38.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,796.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,055.05 |
|        |      |                    |                |      |                                        | 100501035|          |            22.59 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,055.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.59 |
|        |      |                    |                |      |                                        | 301803094|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           384.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           391.60 |
|        |      |                    |                |      |                                        | 100501035|          |             6.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           191.41 |
|        |      |                    |                |      |                                        | 100501035|          |             3.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           191.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.29 |
|        |      |                    |                |      |                                        | 301803094|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.95 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,450.53 |
|        |      |                    |                |      |                                        | 100501035|          |         1,447.37 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,289.47 |                  |
                                                                     Page totals                                                     16,542.78          15,117.78
                                                                     Accumulated                                                140,935,548.65     140,934,259.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,183
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,935,548.65     140,934,259.18
|        |      |                    |                |      |                                        | 100501035|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,289.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501035|          |            26.32 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.32 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501030|          |            36.52 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.88 |
|        |      |                    |                |      |                                        | 100501035|          |             2.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.27 |
|        |      |                    |                |      |                                        | 100501035|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            21.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501030|          |             9.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.36 |
|        |      |                    |                |      |                                        | 100501035|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.54 |
|        |      |                    |                |      |                                        | 100501035|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501030|          |         3,740.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,739.78 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           549.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |           549.81 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.82 |
|        |      |                    |                |      |                                        | 100501036|          |            45.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,054.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |         3,054.45 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            93.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.89 |
|        |      |                    |                |      |                                        | 100501035|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           146.08 |
|        |      |                    |                |      |                                        | 100501035|          |             2.29 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           146.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501030|          |           875.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           880.18 |
                                                                     Page totals                                                      8,619.45           9,913.17
                                                                     Accumulated                                                140,944,168.10     140,944,172.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,184
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,944,168.10     140,944,172.35
|        |      |                    |                |      |                                        | 100501035|          |             4.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,900.95 |
|        |      |                    |                |      |                                        | 100501035|          |            33.31 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         6,900.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           712.35 |
|        |      |                    |                |      |                                        | 100501035|          |             3.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           712.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.44 |
|        |      |                    |                |      |                                        | 100501030|          |           316.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           319.03 |
|        |      |                    |                |      |                                        | 100501035|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           331.70 |
|        |      |                    |                |      |                                        | 100501035|          |             2.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           331.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803094|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           297.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           297.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            90.91 |
|        |      |                    |                |      |                                        | 100501036|          |            90.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           117.73 |
|        |      |                    |                |      |                                        | 100501036|          |           117.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.14 |
|        |      |                    |                |      |                                        | 100501036|          |            64.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            15.50 |
|        |      |                    |                |      |                                        | 100501035|          |            12.42 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501035|          |           104.51 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            25.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           104.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.90 |
|        |      |                    |                |      |                                        | 301803094|          |             1.15-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.23 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041659|300925|ML                  |4700001922      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
                                                                     Page totals                                                      9,025.78           9,021.53
                                                                     Accumulated                                                140,953,193.88     140,953,193.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,185
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,953,193.88     140,953,193.88
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,316.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,331.12 |
|        |      |                    |                |      |                                        | 100501035|          |            14.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,759.69 |
|        |      |                    |                |      |                                        | 100501035|          |            60.46 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,759.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.46 |
|        |      |                    |                |      |                                        | 100501030|          |           546.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           550.46 |
|        |      |                    |                |      |                                        | 100501035|          |             4.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,339.63 |
|        |      |                    |                |      |                                        | 100501035|          |            32.62 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,339.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.62 |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,104.29 |
|        |      |                    |                |      |                                        | 100501035|          |         1,098.20 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           962.78 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           962.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.34 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           276.78 |
|        |      |                    |                |      |                                        | 100501035|          |           275.19 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.59 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           144.80 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           144.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           514.59 |
|        |      |                    |                |      |                                        | 100501035|          |             1.70 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           514.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.70 |
|        |      |                    |                |      |                                        | 100501030|          |           322.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           325.77 |
|        |      |                    |                |      |                                        | 100501035|          |             3.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           942.48 |
|        |      |                    |                |      |                                        | 100501035|          |             8.90 |                  |
                                                                     Page totals                                                     20,419.77          21,353.35
                                                                     Accumulated                                                140,973,613.65     140,974,547.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,186
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,973,613.65     140,974,547.23
|        |      |                    |                |      |                                        | 100501036|          |           942.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.90 |
|        |      |                    |                |      |                                        | 100501035|          |            18.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.28 |
|        |      |                    |                |      |                                        | 100501030|          |           219.60 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           298.30 |
|        |      |                    |                |      |                                        | 100501035|          |            78.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           642.21 |
|        |      |                    |                |      |                                        | 100501035|          |           169.42 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           642.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           169.42 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.00 |
|        |      |                    |                |      |                                        | 100501035|          |             8.70 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            33.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.70 |
|        |      |                    |                |      |                                        | 301803094|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           526.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           561.34 |
|        |      |                    |                |      |                                        | 100501035|          |            34.81 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           279.42 |
|        |      |                    |                |      |                                        | 100501035|          |            17.33 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           279.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.33 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           201.23 |
|        |      |                    |                |      |                                        | 100501035|          |            12.48 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           201.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.48 |
|        |      |                    |                |      |                                        | 301803094|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           187.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           192.45 |
|        |      |                    |                |      |                                        | 100501035|          |             5.01 |                  |
                                                                     Page totals                                                      3,377.15           2,443.57
                                                                     Accumulated                                                140,976,990.80     140,976,990.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,187
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,976,990.80     140,976,990.80
|        |      |                    |                |      |                                        |          | 100501035|                  |           636.91 |
|        |      |                    |                |      |                                        | 100501035|          |            16.59 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           636.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.59 |
|        |      |                    |                |      |                                        | 301803094|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            89.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            91.46 |
|        |      |                    |                |      |                                        | 100501035|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           731.10 |
|        |      |                    |                |      |                                        | 100501035|          |            13.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           731.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803094|          |            14.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.25 |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           433.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           461.95 |
|        |      |                    |                |      |                                        | 100501035|          |            27.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           748.49 |
|        |      |                    |                |      |                                        | 100501035|          |            45.34 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           748.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.34 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           113.24 |
|        |      |                    |                |      |                                        | 100501035|          |             6.86 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           113.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.86 |
|        |      |                    |                |      |                                        | 301803094|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           699.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           701.41 |
|        |      |                    |                |      |                                        | 100501035|          |             2.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.79 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           225.80 |
                                                                     Page totals                                                      3,590.92           3,816.72
                                                                     Accumulated                                                140,980,581.72     140,980,807.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,188
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,980,581.72     140,980,807.52
|        |      |                    |                |      |                                        | 100501035|          |             0.71 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           225.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           145.80 |
|        |      |                    |                |      |                                        | 100501035|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           145.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           463.63 |
|        |      |                    |                |      |                                        | 100501035|          |             1.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           463.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           352.93 |
|        |      |                    |                |      |                                        | 100501035|          |             1.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           352.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.10 |
|        |      |                    |                |      |                                        | 301803094|          |             4.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           477.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           478.28 |
|        |      |                    |                |      |                                        | 100501035|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,548.75 |
|        |      |                    |                |      |                                        | 100501035|          |             2.47 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,548.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           467.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.75 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           467.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75 |
|        |      |                    |                |      |                                        | 301803094|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.41 |
|        |      |                    |                |      |                                        | 100501030|          |            95.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            95.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           151.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501036|          |           151.20 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            87.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501036|          |            87.29 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             2.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |           231.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           242.75 |
|        |      |                    |                |      |                                        | 100501035|          |            11.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           170.92 |
|        |      |                    |                |      |                                        | 100501035|          |             8.23 |                  |
                                                                     Page totals                                                      4,285.39           4,222.28
                                                                     Accumulated                                                140,984,867.11     140,985,029.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,189
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              140,984,867.11     140,985,029.80
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           170.92 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.23 |
|        |      |                    |                |      |                                        | 301803094|          |             2.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.28 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,763.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,768.83 |
|        |      |                    |                |      |                                        | 100501035|          |             5.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,879.39 |
|        |      |                    |                |      |                                        | 100501035|          |            20.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,879.39 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.53 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            10.15 |
|        |      |                    |                |      |                                        | 100501035|          |            10.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501035|          |           219.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           219.02 |
|        |      |                    |                |      |                                        | 100501036|          |             8.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.42 |
|        |      |                    |                |      |                                        | 100501035|          |             6.40 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           101.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           101.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            48.81 |
|        |      |                    |                |      |                                        | 100501035|          |            48.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            60.77 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.77 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501030|          |         4,136.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,136.82 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,210.28 |
|        |      |                    |                |      |                                        | 100501036|          |         1,210.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            15.13 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.13 |
|        |      |                    |                |      |                                        | 100501030|          |         7,889.63 |                  |
                                                                     Page totals                                                     26,549.17          18,496.85
                                                                     Accumulated                                                141,011,416.28     141,003,526.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,190
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,011,416.28     141,003,526.65
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,889.63 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        14,857.13 |
|        |      |                    |                |      |                                        | 100501036|          |        14,857.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             3.26 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.26 |
|        |      |                    |                |      |                                        | 100501030|          |         4,032.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,043.45 |
|        |      |                    |                |      |                                        | 100501035|          |            10.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        18,138.81 |
|        |      |                    |                |      |                                        | 100501035|          |            48.70 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        18,138.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.70 |
|        |      |                    |                |      |                                        | 100501030|          |         1,841.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,846.44 |
|        |      |                    |                |      |                                        | 100501035|          |             5.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,225.57 |
|        |      |                    |                |      |                                        | 100501035|          |             6.15 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,225.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.15 |
|        |      |                    |                |      |                                        | 301803094|          |            20.43 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.49 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            98.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            98.84 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           686.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501036|          |           686.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.91 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           237.47 |
                                                                     Page totals                                                     41,977.89          50,104.99
                                                                     Accumulated                                                141,053,394.17     141,053,631.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,191
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,053,394.17     141,053,631.64
|        |      |                    |                |      |                                        | 100501035|          |           237.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,383.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,383.58 |
|        |      |                    |                |      |                                        | 100501035|          |           228.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           228.91 |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            32.70-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            32.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           351.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           355.59 |
|        |      |                    |                |      |                                        | 100501035|          |             4.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           429.26 |
|        |      |                    |                |      |                                        | 100501035|          |             5.16 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           429.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.16 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            73.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            73.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87 |
|        |      |                    |                |      |                                        | 301803094|          |             6.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.36 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            47.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            47.83 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            30.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501030|          |            94.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            95.32 |
|        |      |                    |                |      |                                        | 100501035|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            30.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           163.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           163.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501030|          |           152.36 |                  |
                                                                     Page totals                                                      3,250.30           2,860.47
                                                                     Accumulated                                                141,056,644.47     141,056,492.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,192
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,056,644.47     141,056,492.11
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           168.60 |
|        |      |                    |                |      |                                        | 100501035|          |            16.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           849.51 |
|        |      |                    |                |      |                                        | 100501035|          |            81.83 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           849.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            81.83 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.99 |
|        |      |                    |                |      |                                        | 100501035|          |             1.35 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            13.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35 |
|        |      |                    |                |      |                                        | 301803094|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           415.59 |
|        |      |                    |                |      |                                        | 100501035|          |           411.74 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.85 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,782.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,784.83 |
|        |      |                    |                |      |                                        | 100501035|          |             2.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        37,123.28 |
|        |      |                    |                |      |                                        | 100501035|          |            14.49 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        37,123.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.49 |
|        |      |                    |                |      |                                        | 100501030|          |         4,104.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,106.59 |
|        |      |                    |                |      |                                        | 100501035|          |             2.05 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            77.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            77.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,284.29 |
|        |      |                    |                |      |                                        | 100501012|          |         1,217.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            66.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
                                                                     Page totals                                                     49,772.21          49,922.96
                                                                     Accumulated                                                141,106,416.68     141,106,415.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,193
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,106,416.68     141,106,415.07
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |            26.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501012|          |             7.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             3.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |            17.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501012|          |            21.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.17 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             5.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.95 |
|        |      |                    |                |      |                                        | 100501012|          |            49.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            71.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            71.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.86 |
                                                                     Page totals                                                        213.81             215.42
                                                                     Accumulated                                                141,106,630.49     141,106,630.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,194
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,106,630.49     141,106,630.49
|        |      |                    |                |      |                                        |          | 100501010|                  |           218.17 |
|        |      |                    |                |      |                                        | 100501012|          |           211.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.50 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501012|          |           212.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           212.78 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.89 |
|        |      |                    |                |      |                                        | 100501012|          |            57.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            57.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |            40.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,700.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,706.71 |
|        |      |                    |                |      |                                        | 100501012|          |             6.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            83.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           333.49 |
|        |      |                    |                |      |                                        | 100501012|          |             1.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           333.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.30 |
                                                                     Page totals                                                      2,649.32           2,649.32
                                                                     Accumulated                                                141,109,279.81     141,109,279.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,195
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,109,279.81     141,109,279.81
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00041660|300925|ML                  |4700001924      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           145.55 |
|        |      |                    |                |      |                                        | 100501012|          |           109.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           723.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           237.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           723.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           237.87 |
|        |      |                    |                |      |                                        | 100501012|          |            54.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.82 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.76 |
|        |      |                    |                |      |                                        | 100501012|          |            23.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
                                                                     Page totals                                                      1,212.51           1,212.51
                                                                     Accumulated                                                141,110,492.32     141,110,492.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,196
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,110,492.32     141,110,492.32
|        |      |                    |                |      |                                        | 100501010|          |           775.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           774.80 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.73 |
|        |      |                    |                |      |                                        | 100501035|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.94 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            22.94 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            29.19 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.57 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.62 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.01 |
|        |      |                    |                |      |                                        | 100501036|          |            34.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.01 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501090|          |            29.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803095|          |           399.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           399.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501090|          |        74,898.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        74,916.11 |
|        |      |                    |                |      |                                        | 100501036|          |            17.74 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        34,044.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        34,052.78 |
|        |      |                    |                |      |                                        | 100501036|          |             8.07 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            50.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            50.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |            44.14-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            44.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |            36.33-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            36.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           326.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           326.37 |
                                                                     Page totals                                                    110,644.81         110,644.27
                                                                     Accumulated                                                141,221,137.13     141,221,136.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,197
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,221,137.13     141,221,136.59
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           548.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           548.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.93 |
|        |      |                    |                |      |                                        | 301803010|          |             4.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.57 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,789.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,823.99 |
|        |      |                    |                |      |                                        | 100501035|          |            34.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           721.67 |
|        |      |                    |                |      |                                        | 100501035|          |            13.55 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           721.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           505.14 |
|        |      |                    |                |      |                                        | 100501035|          |             9.49 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           505.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.49 |
|        |      |                    |                |      |                                        | 301803094|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803094|          |           398.48-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           401.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.34 |
|        |      |                    |                |      |                                        | 301803095|          |         7,717.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         7,717.70 |
|        |      |                    |                |      |                                        | 100501036|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501030|          |        37,526.31 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        37,516.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.29 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        55,104.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.11 |
|        |      |                    |                |      |                                        | 100501035|          |        55,104.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.11 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            17.78 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.78 |
|        |      |                    |                |      |                                        | 100501030|          |        44,938.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        44,932.31 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.94 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        47,364.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.26 |
                                                                     Page totals                                                    148,951.67         196,322.98
                                                                     Accumulated                                                141,370,088.80     141,417,459.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,198
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,370,088.80     141,417,459.57
|        |      |                    |                |      |                                        | 100501035|          |        47,364.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.26 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             7.15 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.15 |
|        |      |                    |                |      |                                        | 301803095|          |            94.12 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.34 |
|        |      |                    |                |      |                                        | 100501012|          |            47.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.61 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501012|          |           974.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           974.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            57.41 |
|        |      |                    |                |      |                                        | 100501012|          |           519.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           519.78 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.64 |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             7.67 |
|        |      |                    |                |      |                                        | 100501036|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            21.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501090|          |            15.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.70 |
|        |      |                    |                |      |                                        | 301803095|          |           172.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           172.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            15.77 |
|        |      |                    |                |      |                                        | 100501035|          |            15.51 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.71 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 301803094|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         6,917.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,923.01 |
                                                                     Page totals                                                     56,292.27           8,927.39
                                                                     Accumulated                                                141,426,381.07     141,426,386.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,199
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,426,381.07     141,426,386.96
|        |      |                    |                |      |                                        | 100501035|          |             5.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        39,407.48 |
|        |      |                    |                |      |                                        | 100501035|          |            33.56 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        39,407.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.56 |
|        |      |                    |                |      |                                        | 301803094|          |            28.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.50 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,703.75 |
|        |      |                    |                |      |                                        | 100501035|          |         3,708.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.09 |
|        |      |                    |                |      |                                        | 301803094|          |         2,568.74-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,572.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.53 |
|        |      |                    |                |      |                                        | 100501030|          |           170.38 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           170.50 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.28 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            28.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.35 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            20.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            28.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.66 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            29.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803094|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501030|          |           143.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           143.97 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           203.32 |
                                                                     Page totals                                                     43,609.28          43,806.71
                                                                     Accumulated                                                141,469,990.35     141,470,193.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,200
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,469,990.35     141,470,193.67
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           203.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           114.46 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           114.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803094|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501030|          |         6,082.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,083.37 |
|        |      |                    |                |      |                                        | 100501035|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        81,299.62 |
|        |      |                    |                |      |                                        | 100501035|          |            16.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        81,299.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.91 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           421.61 |
|        |      |                    |                |      |                                        | 100501035|          |           413.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.58 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           927.62 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           927.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.28 |
|        |      |                    |                |      |                                        | 301803094|          |            18.23-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501030|          |         6,194.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,202.47 |
|        |      |                    |                |      |                                        | 100501035|          |             8.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           671.24 |
|        |      |                    |                |      |                                        | 100501035|          |             0.88 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           671.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,354.50 |
|        |      |                    |                |      |                                        | 100501035|          |             9.69 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         7,354.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.69 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,481.14 |
|        |      |                    |                |      |                                        | 100501035|          |             7.22 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         5,481.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           927.80 |
|        |      |                    |                |      |                                        | 100501035|          |             1.22 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           927.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501030|          |        16,720.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        16,715.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.76 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,108.76 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501036|          |         2,108.76 |                  |
                                                                     Page totals                                                    128,574.89         128,372.17
                                                                     Accumulated                                                141,598,565.24     141,598,565.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,201
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,598,565.24     141,598,565.84
|        |      |                    |                |      |                                        | 100501036|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           929.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501036|          |           929.89 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 301803094|          |           862.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           861.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501030|          |         7,741.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,742.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        18,888.15 |
|        |      |                    |                |      |                                        | 100501035|          |             2.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        18,888.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14 |
|        |      |                    |                |      |                                        | 301803094|          |             6.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.70 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            87.58 |
|        |      |                    |                |      |                                        | 100501035|          |            87.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501035|          |           131.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.74 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 301803094|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         6,562.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,566.95 |
|        |      |                    |                |      |                                        | 100501035|          |             4.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,990.74 |
|        |      |                    |                |      |                                        | 100501035|          |            10.47 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        13,990.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.47 |
|        |      |                    |                |      |                                        | 301803094|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.23 |
|        |      |                    |                |      |                                        | 100501030|          |        43,542.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        43,588.46 |
|        |      |                    |                |      |                                        | 100501035|          |            45.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        82,492.63 |
|        |      |                    |                |      |                                        | 100501035|          |            86.57 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        82,492.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            86.57 |
|        |      |                    |                |      |                                        | 301803094|          |         2,798.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,801.48 |
|        |      |                    |                |      |                                        | 100501035|          |             2.94 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,685.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,706.54 |
|        |      |                    |                |      |                                        | 100501035|          |            20.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,383.09 |
                                                                     Page totals                                                    179,897.27         181,279.76
                                                                     Accumulated                                                141,778,462.51     141,779,845.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,202
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,778,462.51     141,779,845.60
|        |      |                    |                |      |                                        | 100501035|          |            16.92 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,383.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           518.66 |
|        |      |                    |                |      |                                        | 100501035|          |             6.35 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           518.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.35 |
|        |      |                    |                |      |                                        | 301803094|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           377.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           383.74 |
|        |      |                    |                |      |                                        | 100501035|          |             6.71 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           217.94 |
|        |      |                    |                |      |                                        | 100501035|          |             3.81 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           217.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.81 |
|        |      |                    |                |      |                                        | 301803094|          |             1.07 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.75 |
|        |      |                    |                |      |                                        | 100501035|          |            12.69 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            49.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501035|          |             1.23 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803094|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           285.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           285.11 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           357.45 |
|        |      |                    |                |      |                                        | 100501036|          |           357.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           585.55 |
|        |      |                    |                |      |                                        | 100501036|          |           585.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                      3,823.74           2,440.65
                                                                     Accumulated                                                141,782,286.25     141,782,286.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,203
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,782,286.25     141,782,286.25
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           334.62 |
|        |      |                    |                |      |                                        | 100501036|          |           334.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.83 |
|        |      |                    |                |      |                                        | 100501036|          |            22.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           524.72 |
|        |      |                    |                |      |                                        | 100501036|          |           524.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.61 |
|        |      |                    |                |      |                                        | 100501036|          |             7.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.21 |
|        |      |                    |                |      |                                        | 100501036|          |            15.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            60.85 |
|        |      |                    |                |      |                                        | 100501036|          |            60.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.26 |
|        |      |                    |                |      |                                        | 100501036|          |            25.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91 |
|        |      |                    |                |      |                                        | 100501036|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.01 |
|        |      |                    |                |      |                                        | 100501036|          |            38.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.81 |
|        |      |                    |                |      |                                        | 100501036|          |            22.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           243.34 |
|        |      |                    |                |      |                                        | 100501036|          |           243.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             4.19 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.19 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.70 |
|        |      |                    |                |      |                                        | 100501035|          |             6.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.55 |                  |
                                                                     Page totals                                                      1,315.61           1,308.06
                                                                     Accumulated                                                141,783,601.86     141,783,594.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,204
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,783,601.86     141,783,594.31
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.55 |
|        |      |                    |                |      |                                        | 100501035|          |            27.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.34 |
|        |      |                    |                |      |                                        | 100501035|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.98 |
|        |      |                    |                |      |                                        | 100501035|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501035|          |            13.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.80 |
|        |      |                    |                |      |                                        | 100501035|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 301803094|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           271.48 |
|        |      |                    |                |      |                                        | 100501035|          |           264.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.45 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,178.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            33.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,178.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.24 |
|        |      |                    |                |      |                                        | 100501030|          |            24.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.58 |
|        |      |                    |                |      |                                        | 100501035|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,275.98 |
|        |      |                    |                |      |                                        | 100501035|          |            30.85 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,275.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.85 |
|        |      |                    |                |      |                                        | 100501090|          |           286.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           286.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           493.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           493.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           107.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.75 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            57.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501036|          |            57.92 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501036|          |            38.90 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501036|          |            24.55 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.55 |
                                                                     Page totals                                                      3,873.36           3,911.46
                                                                     Accumulated                                                141,787,475.22     141,787,505.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,205
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,787,475.22     141,787,505.77
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501036|          |            30.55 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041661|300925|ML                  |4700001926      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            38.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           299.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           299.71 |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             5.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.39 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           231.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           232.73 |
|        |      |                    |                |      |                                        | 100501036|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.30 |
|        |      |                    |                |      |                                        | 100501036|          |             3.30 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           823.78-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           822.66 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.12 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,580.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,577.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.48 |
|        |      |                    |                |      |                                        | 301803095|          |            26.46-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            27.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97 |
|        |      |                    |                |      |                                        | 301803094|          |         1,145.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,114.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.88 |
                                                                     Page totals                                                      4,338.63           4,308.08
                                                                     Accumulated                                                141,791,813.85     141,791,813.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,206
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,791,813.85     141,791,813.85
|        |      |                    |                |      |                                        | 301803094|          |           511.68 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           508.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.08 |
|        |      |                    |                |      |                                        | 301803094|          |           252.39 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           253.74 |
|        |      |                    |                |      |                                        | 100501035|          |             1.35 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           166.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           166.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803095|          |         2,808.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,804.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.16 |
|        |      |                    |                |      |                                        | 100501090|          |             4.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.31 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803095|          |         1,250.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,242.74 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.45 |
|        |      |                    |                |      |                                        |          | 100501090|                  |           109.89 |
|        |      |                    |                |      |                                        | 100501036|          |            85.86 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            24.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           127.04-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            99.26 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            27.78 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           189.74 |
|        |      |                    |                |      |                                        | 100501036|          |           189.61 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         5,122.99-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         5,119.58 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.41 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            91.72 |
|        |      |                    |                |      |                                        | 100501036|          |            89.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.64 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           207.15-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           201.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.97 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           166.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           170.28 |
|        |      |                    |                |      |                                        | 100501036|          |             3.73 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           712.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           728.29 |
|        |      |                    |                |      |                                        | 100501036|          |            15.94 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           199.17 |                  |
                                                                     Page totals                                                      6,484.02           6,284.85
                                                                     Accumulated                                                141,798,297.87     141,798,098.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,207
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              141,798,297.87     141,798,098.70
|        |      |                    |                |      |                                        |          | 100501036|                  |           199.17 |
|        |      |                    |                |      |                                        | 100501030|          |         6,748.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,749.35 |
|        |      |                    |                |      |                                        | 100501035|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,270.96 |
|        |      |                    |                |      |                                        | 100501035|          |             1.17 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         7,270.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.17 |
|        |      |                    |                |      |                                        | 100501030|          |        27,978.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        28,011.56 |
|        |      |                    |                |      |                                        | 100501035|          |            33.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       333,148.90 |
|        |      |                    |                |      |                                        | 100501035|          |           397.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |       333,148.90 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           397.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |       237,119.45 |
|        |      |                    |                |      |                                        | 100501035|          |           282.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |       237,119.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           282.63 |
|        |      |                    |                |      |                                        | 301803094|          |        81,783.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        81,881.31 |
|        |      |                    |                |      |                                        | 100501035|          |            97.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        78,902.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        79,004.89 |
|        |      |                    |                |      |                                        | 100501035|          |           102.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        20,010.36 |
|        |      |                    |                |      |                                        | 100501035|          |            25.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |        20,010.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.85 |
|        |      |                    |                |      |                                        |          | 100501035|                  |       518,230.92 |
|        |      |                    |                |      |                                        | 100501035|          |           669.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |       518,230.92 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           669.49 |
|        |      |                    |                |      |                                        | 100501030|          |         8,279.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,280.45 |
|        |      |                    |                |      |                                        | 100501035|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        51,623.16 |
|        |      |                    |                |      |                                        | 100501035|          |             3.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                  1,321,087.89       1,372,906.72
                                                                     Accumulated                                                143,119,385.76     143,171,005.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,208
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,119,385.76     143,171,005.42
|        |      |                    |                |      |                                        | 100501036|          |        51,623.16 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.50 |
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,717.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        13,717.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93 |
|        |      |                    |                |      |                                        |          | 100501035|                  |        16,059.05 |
|        |      |                    |                |      |                                        | 100501035|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        16,059.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |        33,439.63 |
|        |      |                    |                |      |                                        | 100501035|          |             2.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        33,439.63 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.27 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,007.38 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,007.38 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |        10,036.91 |
|        |      |                    |                |      |                                        | 100501035|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        10,036.91 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |        42,155.01 |
|        |      |                    |                |      |                                        | 100501035|          |             2.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |        42,155.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.86 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,007.38 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,007.38 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,098.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,098.41 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
                                                                     Page totals                                                    175,152.41         123,532.75
                                                                     Accumulated                                                143,294,538.17     143,294,538.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,209
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,294,538.17     143,294,538.17
|        |      |                    |                |      |                                        | 100501030|          |        30,503.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        30,505.85 |
|        |      |                    |                |      |                                        | 100501035|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       160,385.74 |
|        |      |                    |                |      |                                        | 100501035|          |            12.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |       160,385.74 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.72 |
|        |      |                    |                |      |                                        | 100501030|          |        33,260.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        33,263.07 |
|        |      |                    |                |      |                                        | 100501035|          |             2.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       162,806.61 |
|        |      |                    |                |      |                                        | 100501035|          |            12.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |       162,806.61 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           187.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           187.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |       130,993.83 |
|        |      |                    |                |      |                                        | 100501035|          |             9.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |       130,993.83 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.75 |
|        |      |                    |                |      |                                        | 100501030|          |           219.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           229.58 |
|        |      |                    |                |      |                                        | 100501035|          |            10.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.21 |
|        |      |                    |                |      |                                        | 100501035|          |             2.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            48.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.12 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            73.64 |
|        |      |                    |                |      |                                        | 100501035|          |            70.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.34 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501035|          |            64.19 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            64.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.46 |
                                                                     Page totals                                                    518,614.68         518,634.14
                                                                     Accumulated                                                143,813,152.85     143,813,172.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,210
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,813,152.85     143,813,172.31
|        |      |                    |                |      |                                        | 100501035|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501030|          |            97.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            98.86 |
|        |      |                    |                |      |                                        | 100501035|          |             1.52 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           105.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.75 |
|        |      |                    |                |      |                                        | 100501035|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            87.56 |
|        |      |                    |                |      |                                        | 100501035|          |             1.25 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            87.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,891.43 |
|        |      |                    |                |      |                                        | 100501035|          |            27.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,891.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.06 |
|        |      |                    |                |      |                                        | 100501030|          |           100.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           101.76 |
|        |      |                    |                |      |                                        | 100501035|          |             1.75 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            28.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.47 |
|        |      |                    |                |      |                                        | 100501035|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           456.95 |
|        |      |                    |                |      |                                        | 100501035|          |           456.84 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,345.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,345.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501035|          |           203.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           203.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501030|          |           430.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           440.55 |
|        |      |                    |                |      |                                        | 100501035|          |            10.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,117.48 |
|        |      |                    |                |      |                                        | 100501035|          |           140.55 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         6,117.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           140.55 |
|        |      |                    |                |      |                                        | 100501030|          |           330.20 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           350.79 |
|        |      |                    |                |      |                                        | 100501035|          |            20.59 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,110.72 |
|        |      |                    |                |      |                                        | 100501035|          |           182.54 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,110.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                     14,712.19          14,510.19
                                                                     Accumulated                                                143,827,865.04     143,827,682.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,211
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,827,865.04     143,827,682.50
|        |      |                    |                |      |                                        |          | 100501036|                  |           182.54 |
|        |      |                    |                |      |                                        | 100501030|          |           607.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           620.80 |
|        |      |                    |                |      |                                        | 100501035|          |            13.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,740.58 |
|        |      |                    |                |      |                                        | 100501035|          |           143.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         6,740.58 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           143.15 |
|        |      |                    |                |      |                                        | 100501030|          |            97.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.11 |
|        |      |                    |                |      |                                        | 100501035|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,645.07 |
|        |      |                    |                |      |                                        | 100501035|          |           154.95 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         8,645.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           154.95 |
|        |      |                    |                |      |                                        | 100501030|          |           113.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.77 |
|        |      |                    |                |      |                                        | 100501035|          |             2.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,214.57 |
|        |      |                    |                |      |                                        | 100501035|          |           137.54 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         6,214.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           137.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,140.30 |
|        |      |                    |                |      |                                        | 100501035|          |            47.37 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,140.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.37 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            39.34 |
|        |      |                    |                |      |                                        | 100501035|          |            38.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.98 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           613.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           613.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.71 |
|        |      |                    |                |      |                                        | 100501030|          |            23.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           971.42 |
|        |      |                    |                |      |                                        | 100501035|          |             8.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           971.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.29 |
|        |      |                    |                |      |                                        | 100501030|          |           839.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           846.89 |
|        |      |                    |                |      |                                        | 100501035|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           948.79 |
|        |      |                    |                |      |                                        | 100501035|          |             7.88 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           948.79 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           210.84 |
|        |      |                    |                |      |                                        | 100501035|          |             1.75 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           210.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.75 |
                                                                     Page totals                                                     28,747.22          28,929.76
                                                                     Accumulated                                                143,856,612.26     143,856,612.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,212
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,856,612.26     143,856,612.26
|        |      |                    |                |      |                                        |          | 100501035|                  |           305.71 |
|        |      |                    |                |      |                                        | 100501035|          |             2.53 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           305.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           105.42 |
|        |      |                    |                |      |                                        | 100501035|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           105.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501030|          |           226.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           229.52 |
|        |      |                    |                |      |                                        | 100501035|          |             3.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,321.59 |
|        |      |                    |                |      |                                        | 100501035|          |            65.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         4,321.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.01 |
|        |      |                    |                |      |                                        | 100501030|          |           523.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           534.41 |
|        |      |                    |                |      |                                        | 100501035|          |            11.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,589.42 |
|        |      |                    |                |      |                                        | 100501035|          |            96.57 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,589.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.57 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501030|          |           112.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           113.50 |
|        |      |                    |                |      |                                        | 100501035|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,899.23 |
|        |      |                    |                |      |                                        | 100501035|          |            34.35 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         3,899.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,313.74 |
|        |      |                    |                |      |                                        | 100501035|          |            11.58 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,313.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.58 |
|        |      |                    |                |      |                                        | 100501030|          |           166.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           167.75 |
|        |      |                    |                |      |                                        | 100501035|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,792.66 |
|        |      |                    |                |      |                                        | 100501035|          |            33.37 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         3,792.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.37 |
|        |      |                    |                |      |                                        | 100501030|          |           348.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           352.34 |
|        |      |                    |                |      |                                        | 100501035|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,116.27 |
|        |      |                    |                |      |                                        | 100501035|          |            47.25 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,116.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.25 |
                                                                     Page totals                                                     24,138.98          24,138.98
                                                                     Accumulated                                                143,880,751.24     143,880,751.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,213
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,880,751.24     143,880,751.24
|        |      |                    |                |      |                                        | 100501030|          |           193.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           195.17 |
|        |      |                    |                |      |                                        | 100501035|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           238.27 |
|        |      |                    |                |      |                                        | 100501035|          |             2.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           238.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.24 |
|        |      |                    |                |      |                                        | 100501030|          |           228.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           230.78 |
|        |      |                    |                |      |                                        | 100501035|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           653.47 |
|        |      |                    |                |      |                                        | 100501035|          |             7.62 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           653.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.62 |
|        |      |                    |                |      |                                        | 100501030|          |            44.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.84 |
|        |      |                    |                |      |                                        | 100501035|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           166.90 |
|        |      |                    |                |      |                                        | 100501035|          |             6.72 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           166.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.72 |
|        |      |                    |                |      |                                        | 100501030|          |            31.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.87 |
|        |      |                    |                |      |                                        | 100501035|          |             3.83 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           108.36 |
|        |      |                    |                |      |                                        | 100501035|          |            11.90 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           108.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.90 |
|        |      |                    |                |      |                                        | 100501030|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.49 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           566.48 |
|        |      |                    |                |      |                                        | 100501035|          |            11.27 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           566.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.27 |
|        |      |                    |                |      |                                        | 100501030|          |            18.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.75 |
|        |      |                    |                |      |                                        | 100501035|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           647.02 |
|        |      |                    |                |      |                                        | 100501035|          |            14.32 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           647.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.96 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803094|          |            24.76 |                  |
                                                                     Page totals                                                      2,995.26           2,970.50
                                                                     Accumulated                                                143,883,746.50     143,883,721.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,214
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,883,746.50     143,883,721.74
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.32 |
|        |      |                    |                |      |                                        | 100501035|          |             0.56 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041662|300925|ML                  |4700001928      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           309.56 |
|        |      |                    |                |      |                                        | 100501035|          |             2.54 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           309.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.54 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           120.89 |
|        |      |                    |                |      |                                        | 100501035|          |           119.28 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.61 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           301.98 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           301.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.06 |
|        |      |                    |                |      |                                        | 100501030|          |           118.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           119.45 |
|        |      |                    |                |      |                                        | 100501035|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,490.33 |
|        |      |                    |                |      |                                        | 100501035|          |            12.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,490.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.30 |
|        |      |                    |                |      |                                        | 100501030|          |           237.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           239.79 |
|        |      |                    |                |      |                                        | 100501035|          |             2.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,373.29 |
|        |      |                    |                |      |                                        | 100501035|          |            13.77 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,373.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.77 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.44 |
|        |      |                    |                |      |                                        | 100501035|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           106.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501030|          |             7.16 |                  |
                                                                     Page totals                                                      4,102.99           4,120.59
                                                                     Accumulated                                                143,887,849.49     143,887,842.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,215
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              143,887,849.49     143,887,842.33
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.30 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            93.74 |
|        |      |                    |                |      |                                        | 100501035|          |             1.78 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            93.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78 |
|        |      |                    |                |      |                                        | 100501090|          |           114.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           114.31 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,904.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,906.65 |
|        |      |                    |                |      |                                        | 100501036|          |             2.58 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,209.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,211.03 |
|        |      |                    |                |      |                                        | 100501036|          |             1.53 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,209.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,211.03 |
|        |      |                    |                |      |                                        | 100501036|          |             1.53 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,987.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,987.93 |
|        |      |                    |                |      |                                        | 100501036|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           264.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           267.11 |
|        |      |                    |                |      |                                        | 100501036|          |             2.35 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        10,397.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        10,399.70 |
|        |      |                    |                |      |                                        | 100501036|          |             2.29 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           152.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           152.94 |
|        |      |                    |                |      |                                        | 100501090|          |        55,805.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        55,871.14 |
|        |      |                    |                |      |                                        | 100501036|          |            65.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |       518,831.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       519,443.92 |
|        |      |                    |                |      |                                        | 100501036|          |           612.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |        35,110.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        35,151.13 |
|        |      |                    |                |      |                                        | 100501036|          |            40.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |       409,381.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       409,858.23 |
|        |      |                    |                |      |                                        | 100501036|          |           476.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |        14,787.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        14,791.62 |
|        |      |                    |                |      |                                        | 100501036|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        70,240.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        70,260.17 |
                                                                     Page totals                                                  1,126,702.98       1,126,729.73
                                                                     Accumulated                                                145,014,552.47     145,014,572.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,216
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              145,014,552.47     145,014,572.06
|        |      |                    |                |      |                                        | 100501036|          |            19.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |       121,597.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       121,661.93 |
|        |      |                    |                |      |                                        | 100501036|          |            64.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |       302,112.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       302,272.86 |
|        |      |                    |                |      |                                        | 100501036|          |           160.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           414.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           414.99 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |        53,731.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        53,751.40 |
|        |      |                    |                |      |                                        | 100501036|          |            19.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |       303,200.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       303,311.48 |
|        |      |                    |                |      |                                        | 100501036|          |           111.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         8,137.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,139.97 |
|        |      |                    |                |      |                                        | 100501036|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        20,342.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        20,349.94 |
|        |      |                    |                |      |                                        | 100501036|          |             7.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           575.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           580.00 |
|        |      |                    |                |      |                                        | 100501036|          |             4.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        10,413.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        10,500.38 |
|        |      |                    |                |      |                                        | 100501036|          |            87.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         8,650.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,656.00 |
|        |      |                    |                |      |                                        | 100501036|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        14,417.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        14,426.66 |
|        |      |                    |                |      |                                        | 100501036|          |             9.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,228.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,229.33 |
|        |      |                    |                |      |                                        | 100501036|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        80,510.29 |                  |
                                                                     Page totals                                                    928,824.82         848,294.94
                                                                     Accumulated                                                145,943,377.29     145,862,867.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,217
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              145,943,377.29     145,862,867.00
|        |      |                    |                |      |                                        |          | 100501036|                  |        80,533.53 |
|        |      |                    |                |      |                                        | 100501036|          |            23.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,927.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,928.42 |
|        |      |                    |                |      |                                        | 100501036|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        20,893.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        20,898.75 |
|        |      |                    |                |      |                                        | 100501036|          |             5.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        90,453.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        90,474.31 |
|        |      |                    |                |      |                                        | 100501036|          |            20.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,151.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,154.28 |
|        |      |                    |                |      |                                        | 100501036|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,207.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,208.85 |
|        |      |                    |                |      |                                        | 100501036|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,382.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,384.22 |
|        |      |                    |                |      |                                        | 100501036|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           134.66 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           186.48 |
|        |      |                    |                |      |                                        | 100501036|          |            51.82 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           968.92 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,341.74 |
|        |      |                    |                |      |                                        | 100501036|          |           372.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           429.02 |
|        |      |                    |                |      |                                        | 100501035|          |           400.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,413.98 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           102.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,413.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           102.48 |
|        |      |                    |                |      |                                        | 100501090|          |           623.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           640.31 |
|        |      |                    |                |      |                                        | 100501036|          |            16.67 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           978.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,005.15 |
|        |      |                    |                |      |                                        | 100501036|          |            26.18 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           881.38 |                  |
                                                                     Page totals                                                    135,072.61         214,701.52
                                                                     Accumulated                                                146,078,449.90     146,077,568.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,218
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,078,449.90     146,077,568.52
|        |      |                    |                |      |                                        |          | 100501036|                  |           896.42 |
|        |      |                    |                |      |                                        | 100501036|          |            15.04 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,065.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,084.19 |
|        |      |                    |                |      |                                        | 100501036|          |            18.20 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            14.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,608.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,607.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99 |
|        |      |                    |                |      |                                        | 301803095|          |         4,247.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,245.24 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.62 |
|        |      |                    |                |      |                                        | 301803095|          |         1,259.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,259.45 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            89.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            89.73 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           347.40 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           347.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803094|          |             8.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.97 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           698.36 |
|        |      |                    |                |      |                                        | 100501035|          |           698.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |           413.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           413.64 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           372.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           372.87 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           400.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           400.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           400.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                     10,961.86          11,442.27
                                                                     Accumulated                                                146,089,411.76     146,089,010.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,219
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,089,411.76     146,089,010.79
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           400.97 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            36.36 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.36 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.44 |
|        |      |                    |                |      |                                        | 100501035|          |            33.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.04 |
|        |      |                    |                |      |                                        | 100501035|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.99 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           370.96 |
|        |      |                    |                |      |                                        | 100501035|          |           372.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501035|          |           107.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           107.29 |
|        |      |                    |                |      |                                        | 100501036|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.00 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           946.56 |
|        |      |                    |                |      |                                        | 100501035|          |           950.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.96 |
|        |      |                    |                |      |                                        | 100501035|          |           172.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           172.83 |
|        |      |                    |                |      |                                        | 100501036|          |             0.72 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           965.92 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           965.92 |
|        |      |                    |                |      |                                        | 100501036|          |             4.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            61.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            61.46 |
                                                                     Page totals                                                      2,797.74           3,198.97
                                                                     Accumulated                                                146,092,209.50     146,092,209.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,220
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,092,209.50     146,092,209.76
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           643.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.68 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           643.28 |
|        |      |                    |                |      |                                        | 100501036|          |             2.68 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           534.88 |
|        |      |                    |                |      |                                        | 100501035|          |           537.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.86 |
|        |      |                    |                |      |                                        | 100501035|          |            54.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.55 |
|        |      |                    |                |      |                                        | 100501036|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            81.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            81.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           148.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           148.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           799.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           799.62 |
|        |      |                    |                |      |                                        | 100501036|          |             4.26 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           492.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           492.57 |
|        |      |                    |                |      |                                        | 100501036|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501036|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803095|          |           141.43-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           142.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501090|          |            57.90 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            57.94 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            58.83 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.87 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,459.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,459.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501090|          |        19,672.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        19,677.65 |
|        |      |                    |                |      |                                        | 100501036|          |             4.90 |                  |
|        |      |                    |                |      |                                        | 301803095|          |       147,545.65 |                  |
                                                                     Page totals                                                    174,570.53          27,024.62
                                                                     Accumulated                                                146,266,780.03     146,119,234.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,221
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,266,780.03     146,119,234.38
|        |      |                    |                |      |                                        |          | 100501036|                  |       147,582.39 |
|        |      |                    |                |      |                                        | 100501036|          |            36.74 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            87.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            87.40 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        62,915.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        62,929.78 |
|        |      |                    |                |      |                                        | 100501036|          |            14.73 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            87.80 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.28 |
|        |      |                    |                |      |                                        | 100501036|          |             5.48 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,053.57 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,119.35 |
|        |      |                    |                |      |                                        | 100501036|          |            65.78 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         5,390.07-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         5,353.00 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            37.07 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,972.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,976.89 |
|        |      |                    |                |      |                                        | 100501036|          |             4.77 |                  |
|        |      |                    |                |      |                                        | 100501030|          |        41,298.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        41,305.09 |
|        |      |                    |                |      |                                        | 100501035|          |             6.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        42,215.73 |
|        |      |                    |                |      |                                        | 100501035|          |             6.78 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        42,215.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.78 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.86 |
|        |      |                    |                |      |                                        | 100501035|          |            32.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            72.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.77 |
|        |      |                    |                |      |                                        | 301803094|          |            33.34-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            31.28 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           508.44 |
|        |      |                    |                |      |                                        | 100501035|          |           505.35 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,293.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,293.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.91 |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,891.98 |
|        |      |                    |                |      |                                        | 100501035|          |         2,868.51 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.47 |                  |
                                                                     Page totals                                                    154,584.58         302,130.23
                                                                     Accumulated                                                146,421,364.61     146,421,364.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,222
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,421,364.61     146,421,364.61
|        |      |                    |                |      |                                        | 100501035|          |         1,226.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,226.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.04 |
|        |      |                    |                |      |                                        | 100501035|          |           690.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           690.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.64 |
|        |      |                    |                |      |                                        | 100501035|          |         3,393.14 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            27.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,393.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.77 |
|        |      |                    |                |      |                                        | 301803094|          |             3.00-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.98 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            34.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.08 |
|        |      |                    |                |      |                                        | 100501035|          |             3.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.36 |
|        |      |                    |                |      |                                        | 100501035|          |             6.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            59.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.01 |
|        |      |                    |                |      |                                        | 301803094|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         8,620.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,622.43 |
|        |      |                    |                |      |                                        | 100501035|          |             2.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,621.87 |
|        |      |                    |                |      |                                        | 100501035|          |             2.23 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         8,621.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23 |
|        |      |                    |                |      |                                        | 301803094|          |            96.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            96.75 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           129.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           129.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803094|          |         1,678.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,677.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.31 |
|        |      |                    |                |      |                                        | 301803095|          |         1,891.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,898.21 |
|        |      |                    |                |      |                                        | 100501036|          |             6.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041663|300925|ML                  |4700001930      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
                                                                     Page totals                                                     26,507.03          26,507.03
                                                                     Accumulated                                                146,447,871.64     146,447,871.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,223
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,447,871.64     146,447,871.64
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           705.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           710.77 |
|        |      |                    |                |      |                                        | 100501036|          |             5.40 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           365.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           367.39 |
|        |      |                    |                |      |                                        | 100501036|          |             2.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           265.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           266.73 |
|        |      |                    |                |      |                                        | 100501036|          |             1.47 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,253.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,253.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        87,320.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        87,322.12 |
|        |      |                    |                |      |                                        | 100501036|          |             1.72 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           185.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           185.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        80,079.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        80,083.51 |
|        |      |                    |                |      |                                        | 100501036|          |             3.94 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           149.29-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           128.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            20.82 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           174.65 |
|        |      |                    |                |      |                                        | 100501036|          |           174.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,842.28-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,835.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.33 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         2,090.45 |
|        |      |                    |                |      |                                        | 100501036|          |         2,085.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                    172,449.76         172,454.23
                                                                     Accumulated                                                146,620,321.40     146,620,325.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,224
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,620,321.40     146,620,325.87
|        |      |                    |                |      |                                        | 100501036|          |             4.47 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        34,956.95-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        34,882.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            74.67 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           869.07 |
|        |      |                    |                |      |                                        | 100501036|          |           867.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.46 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |       104,598.08-|                  |
|        |      |                    |                |      |                                        | 100501036|          |       104,422.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           176.03 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           185.97 |
|        |      |                    |                |      |                                        | 100501036|          |           182.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.32 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,138.61-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,100.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            38.12 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,459.17-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,449.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.44 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           176.28 |
|        |      |                    |                |      |                                        | 100501036|          |           175.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         9,389.39-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,369.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.48 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         8,295.96-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         8,279.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            16.68 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           680.85 |
|        |      |                    |                |      |                                        | 100501036|          |           680.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
                                                                     Page totals                                                      1,916.64           1,912.17
                                                                     Accumulated                                                146,622,238.04     146,622,238.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,225
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,622,238.04     146,622,238.04
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        20,120.51-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        20,119.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.74 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            49.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.42 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,046.52 |
|        |      |                    |                |      |                                        | 100501036|          |         1,046.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        19,883.79-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        19,880.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.53 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           268.10 |
|        |      |                    |                |      |                                        | 100501036|          |           268.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,681.00-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,680.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         5,701.72-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         5,707.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.12 |
|        |      |                    |                |      |                                        | 100501090|          |           252.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           262.49 |
|        |      |                    |                |      |                                        | 100501036|          |            10.17 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         8,466.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,807.87 |
|        |      |                    |                |      |                                        | 100501036|          |           341.30 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |         6,259.12 |
|        |      |                    |                |      |                                        | 100501036|          |         6,248.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.32 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        88,018.91-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        87,873.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           145.20 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |         9,420.52-|                  |
                                                                     Page totals                                                      7,279.12          16,699.64
                                                                     Accumulated                                                146,629,517.16     146,638,937.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,226
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,629,517.16     146,638,937.68
|        |      |                    |                |      |                                        | 100501036|          |         9,410.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.84 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,194.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,218.81 |
|        |      |                    |                |      |                                        | 100501036|          |            24.04 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            37.57 |
|        |      |                    |                |      |                                        | 100501036|          |            37.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803095|          |           116.60-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           116.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             9.71 |
|        |      |                    |                |      |                                        | 100501036|          |             9.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803095|          |           825.91-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           830.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.73 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            45.49 |
|        |      |                    |                |      |                                        | 100501036|          |            45.41 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           454.86-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           454.11 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501036|          |             1.80 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           108.23-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           107.95 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            67.60 |
|        |      |                    |                |      |                                        | 100501036|          |            67.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803095|          |           743.60-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           744.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            11.15 |
|        |      |                    |                |      |                                        | 100501036|          |            11.15 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            41.77-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            41.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             4.72 |
|        |      |                    |                |      |                                        | 100501036|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803095|          |            94.65-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            94.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            69.27 |
|        |      |                    |                |      |                                        | 100501036|          |            68.76 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           180.51-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           179.18 |                  |
                                                                     Page totals                                                     11,891.49           2,472.30
                                                                     Accumulated                                                146,641,408.65     146,641,409.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,227
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,641,408.65     146,641,409.98
|        |      |                    |                |      |                                        | 100501036|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             8.68 |
|        |      |                    |                |      |                                        | 100501036|          |             8.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803095|          |           402.43-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           404.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.67 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            80.27 |
|        |      |                    |                |      |                                        | 100501036|          |            80.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803095|          |           679.18-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           679.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72 |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |        49,027.07-|                  |
|        |      |                    |                |      |                                        | 100501036|          |        48,722.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           304.26 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,668.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,691.79 |
|        |      |                    |                |      |                                        | 100501036|          |            23.30 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,083.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,168.27 |
|        |      |                    |                |      |                                        | 100501036|          |            84.97 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            64.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            64.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            47.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,658.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,667.49 |
|        |      |                    |                |      |                                        | 100501036|          |             8.85 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           966.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           966.70 |
|        |      |                    |                |      |                                        | 100501036|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           692.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           692.37 |
|        |      |                    |                |      |                                        | 100501036|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           123.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           122.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803095|          |           310.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           310.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501090|          |            12.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.97 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
                                                                     Page totals                                                     13,904.32          13,902.99
                                                                     Accumulated                                                146,655,312.97     146,655,312.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,228
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,655,312.97     146,655,312.97
|        |      |                    |                |      |                                        | 301803095|          |           686.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           687.22 |
|        |      |                    |                |      |                                        | 100501036|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.30 |
|        |      |                    |                |      |                                        | 301803095|          |           440.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           440.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501090|          |            76.10 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            76.93 |
|        |      |                    |                |      |                                        | 100501036|          |             0.83 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           126.82 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           128.21 |
|        |      |                    |                |      |                                        | 100501036|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           217.60 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           221.57 |
|        |      |                    |                |      |                                        | 100501036|          |             3.97 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           298.32 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           303.76 |
|        |      |                    |                |      |                                        | 100501036|          |             5.44 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           272.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           272.53 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803095|          |           524.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           524.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803095|          |         3,058.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,062.43 |
|        |      |                    |                |      |                                        | 100501036|          |             3.60 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,968.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,971.33 |
|        |      |                    |                |      |                                        | 100501036|          |             3.33 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            10.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.99 |
|        |      |                    |                |      |                                        | 301803095|          |         2,820.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,820.83 |
|        |      |                    |                |      |                                        | 100501036|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,640.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,641.26 |
|        |      |                    |                |      |                                        | 100501036|          |             0.81 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           160.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           160.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
                                                                     Page totals                                                     17,330.07          17,330.07
                                                                     Accumulated                                                146,672,643.04     146,672,643.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,229
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,672,643.04     146,672,643.04
|        |      |                    |                |      |                                        | 301803095|          |         4,103.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,104.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           139.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           139.66 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         3,476.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,477.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.74 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            58.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.55 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           268.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           268.66 |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           100.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           100.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            89.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            89.28 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             3.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.78 |
|        |      |                    |                |      |                                        | 301803095|          |            37.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,383.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,383.52 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,359.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,359.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803095|          |            44.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           159.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           159.48 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |             8.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.51 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             5.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.54 |
|        |      |                    |                |      |                                        | 301803094|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.55 |
|        |      |                    |                |      |                                        | 301803095|          |           662.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           662.54 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803094|          |           960.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           960.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
                                                                     Page totals                                                     12,869.77          12,869.77
                                                                     Accumulated                                                146,685,512.81     146,685,512.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,230
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,685,512.81     146,685,512.81
|        |      |                    |                |      |                                        | 301803094|          |         1,438.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,440.66 |
|        |      |                    |                |      |                                        | 100501035|          |             1.86 |                  |
|        |      |                    |                |      |                                        | 301803094|          |         1,673.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,675.78 |
|        |      |                    |                |      |                                        | 100501035|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 301803094|          |           724.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           724.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501030|          |             7.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           248.92 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           249.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           313.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           314.52 |
|        |      |                    |                |      |                                        | 100501036|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           203.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           204.25 |
|        |      |                    |                |      |                                        | 100501036|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501035|          |             0.67 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041664|300925|ML                  |4700001932      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |            71.96-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            71.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803095|          |           141.63 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           157.09 |
|        |      |                    |                |      |                                        | 100501036|          |            15.46 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           504.21 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           521.64 |
|        |      |                    |                |      |                                        | 100501036|          |            17.43 |                  |
                                                                     Page totals                                                      5,295.70           5,295.70
                                                                     Accumulated                                                146,690,808.51     146,690,808.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,231
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,690,808.51     146,690,808.51
|        |      |                    |                |      |                                        | 301803095|          |            54.13 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.85 |
|        |      |                    |                |      |                                        | 100501036|          |             6.72 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.94 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           217.57 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           219.93 |
|        |      |                    |                |      |                                        | 100501036|          |             2.36 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           697.55 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           701.20 |
|        |      |                    |                |      |                                        | 100501036|          |             3.65 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,505.97 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,515.59 |
|        |      |                    |                |      |                                        | 100501036|          |             9.62 |                  |
|        |      |                    |                |      |                                        | 301803095|          |             7.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.29 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            22.50-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            22.19 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            11.16-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             7.91 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.25 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            86.90-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            86.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501090|          |           332.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           339.08 |
|        |      |                    |                |      |                                        | 100501036|          |             6.15 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         9,144.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,313.40 |
|        |      |                    |                |      |                                        | 100501036|          |           168.89 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           625.29 |
|        |      |                    |                |      |                                        | 100501036|          |           624.91 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           618.02-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           617.65 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,122.64 |
|        |      |                    |                |      |                                        | 100501035|          |         1,118.49 |                  |
                                                                     Page totals                                                     13,902.08          13,906.23
                                                                     Accumulated                                                146,704,710.59     146,704,714.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,232
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,704,710.59     146,704,714.74
|        |      |                    |                |      |                                        | 100501035|          |             4.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,195.78 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,195.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.13 |
|        |      |                    |                |      |                                        | 100501035|          |             2.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.24 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803094|          |           262.04-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           261.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 100501030|          |        48,243.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        48,243.98 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        37,745.96 |
|        |      |                    |                |      |                                        | 100501036|          |        37,745.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             6.05 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.05 |
|        |      |                    |                |      |                                        | 100501030|          |         3,142.95 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,142.95 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,269.09 |
|        |      |                    |                |      |                                        | 100501036|          |         3,269.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         7,902.88 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,902.88 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,126.74 |
|        |      |                    |                |      |                                        | 100501036|          |         3,126.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,032.19 |
|        |      |                    |                |      |                                        | 100501036|          |         2,032.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           782.79 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           775.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.82 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,379.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.13 |
|        |      |                    |                |      |                                        | 100501036|          |         1,379.94 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.13 |                  |
                                                                     Page totals                                                    109,855.01         109,850.86
                                                                     Accumulated                                                146,814,565.60     146,814,565.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,233
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,814,565.60     146,814,565.60
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,849.16 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.26 |
|        |      |                    |                |      |                                        | 100501036|          |         1,849.16 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            16.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             3.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803094|          |           194.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           192.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.69 |
|        |      |                    |                |      |                                        | 100501030|          |        15,638.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        15,638.59 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,532.36 |
|        |      |                    |                |      |                                        | 100501036|          |         6,532.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,214.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,214.12 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,144.27 |
|        |      |                    |                |      |                                        | 100501036|          |         7,144.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             3.27 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.27 |
|        |      |                    |                |      |                                        | 100501030|          |         3,095.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,103.17 |
|        |      |                    |                |      |                                        | 100501035|          |             7.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,728.28 |
|        |      |                    |                |      |                                        | 100501035|          |             4.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,728.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.05 |
|        |      |                    |                |      |                                        | 301803094|          |             3.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.84 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           218.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           220.47 |
|        |      |                    |                |      |                                        | 100501035|          |             1.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           297.49 |
|        |      |                    |                |      |                                        | 100501035|          |             2.23 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           297.49 |                  |
                                                                     Page totals                                                     41,974.38          41,972.15
                                                                     Accumulated                                                146,856,539.98     146,856,537.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,234
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,856,539.98     146,856,537.75
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           458.95 |
|        |      |                    |                |      |                                        | 100501035|          |             3.44 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           458.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.44 |
|        |      |                    |                |      |                                        | 301803094|          |            23.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.57 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           233.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           236.62 |
|        |      |                    |                |      |                                        | 100501035|          |             3.58 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           161.89 |
|        |      |                    |                |      |                                        | 100501035|          |             2.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           161.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           145.48 |
|        |      |                    |                |      |                                        | 100501035|          |             2.20 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           145.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.20 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           138.90 |
|        |      |                    |                |      |                                        | 100501035|          |             2.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           138.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.10 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           162.38 |
|        |      |                    |                |      |                                        | 100501035|          |             2.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           162.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803094|          |             1.81 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           502.69 |
|        |      |                    |                |      |                                        | 100501035|          |           499.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.33 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,648.88 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,648.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.98 |
|        |      |                    |                |      |                                        | 100501035|          |             1.69 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
                                                                     Page totals                                                      3,506.52           3,507.05
                                                                     Accumulated                                                146,860,046.50     146,860,044.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,235
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,860,046.50     146,860,044.80
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803094|          |            99.65-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            98.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           124.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           124.72 |
|        |      |                    |                |      |                                        | 100501035|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.73 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            43.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            72.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 301803094|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501030|          |           196.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           196.73 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           451.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           451.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.49 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           304.69 |
|        |      |                    |                |      |                                        | 100501035|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           304.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803094|          |             6.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,284.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,282.83 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,049.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.96 |
|        |      |                    |                |      |                                        | 100501036|          |         2,049.35 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,753.76 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.64 |
|        |      |                    |                |      |                                        | 100501036|          |         2,753.76 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.13 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             5.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803094|          |           158.78 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           158.63 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501030|          |           276.53 |                  |
                                                                     Page totals                                                      7,733.94           7,459.11
                                                                     Accumulated                                                146,867,780.44     146,867,503.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,236
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,867,780.44     146,867,503.91
|        |      |                    |                |      |                                        |          | 100501035|                  |           276.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           245.42 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           245.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,104.38 |
|        |      |                    |                |      |                                        | 100501035|          |             0.94 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,104.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94 |
|        |      |                    |                |      |                                        | 301803094|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.42 |
|        |      |                    |                |      |                                        | 100501030|          |           108.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           108.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           284.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           284.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.96 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            84.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 301803094|          |            12.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.76 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           228.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           229.77 |
|        |      |                    |                |      |                                        | 100501035|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           174.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.99 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           174.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501036|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            42.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 301803094|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501030|          |           190.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           191.56 |
|        |      |                    |                |      |                                        | 100501035|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.83 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.16 |                  |
                                                                     Page totals                                                      2,490.60           2,767.12
                                                                     Accumulated                                                146,870,271.04     146,870,271.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,237
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,870,271.04     146,870,271.03
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.49 |
|        |      |                    |                |      |                                        | 100501035|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           115.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803094|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501030|          |         2,042.39 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,044.85 |
|        |      |                    |                |      |                                        | 100501035|          |             2.46 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,515.81 |
|        |      |                    |                |      |                                        | 100501035|          |             4.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,515.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.24 |
|        |      |                    |                |      |                                        | 301803094|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501030|          |         3,341.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,352.04 |
|        |      |                    |                |      |                                        | 100501035|          |            10.34 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,219.85 |
|        |      |                    |                |      |                                        | 100501035|          |             9.93 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,219.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.93 |
|        |      |                    |                |      |                                        | 100501030|          |         6,905.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,914.59 |
|        |      |                    |                |      |                                        | 100501035|          |             9.27 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,613.75 |
|        |      |                    |                |      |                                        | 100501035|          |            10.21 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         7,613.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.21 |
|        |      |                    |                |      |                                        | 301803094|          |           407.47 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           408.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           948.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           943.80 |
                                                                     Page totals                                                     28,159.44          28,154.85
                                                                     Accumulated                                                146,898,430.48     146,898,425.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,238
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,898,430.48     146,898,425.88
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,660.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.96 |
|        |      |                    |                |      |                                        | 100501036|          |         2,660.90 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.96 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             4.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501030|          |         4,143.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,147.01 |
|        |      |                    |                |      |                                        | 100501035|          |             3.42 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           671.59 |
|        |      |                    |                |      |                                        | 100501035|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           671.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,953.64 |
|        |      |                    |                |      |                                        | 100501035|          |             1.61 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,953.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.61 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,136.85 |
|        |      |                    |                |      |                                        | 100501035|          |             1.76 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,136.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.76 |
|        |      |                    |                |      |                                        | 301803094|          |             9.76 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,325.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,328.64 |
|        |      |                    |                |      |                                        | 100501035|          |             3.63 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           350.20 |
|        |      |                    |                |      |                                        | 100501035|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           350.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,018.76 |
|        |      |                    |                |      |                                        | 100501035|          |             1.59 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,018.76 |                  |
                                                                     Page totals                                                     15,301.08          15,304.09
                                                                     Accumulated                                                146,913,731.56     146,913,729.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,239
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,913,731.56     146,913,729.97
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.59 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,114.30 |
|        |      |                    |                |      |                                        | 100501035|          |             1.73 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,114.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.73 |
|        |      |                    |                |      |                                        | 301803094|          |            23.90 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.94 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,579.81 |
|        |      |                    |                |      |                                        | 100501035|          |         1,575.67 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.14 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           237.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           237.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501035|          |           689.57 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           689.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.82 |
|        |      |                    |                |      |                                        | 100501035|          |           754.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           754.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.98 |
|        |      |                    |                |      |                                        | 301803094|          |            18.15-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.10 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,449.73 |
|        |      |                    |                |      |                                        | 100501035|          |         1,446.68 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           275.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           275.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501035|          |           677.20 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           677.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.42 |
|        |      |                    |                |      |                                        | 100501035|          |           740.71 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           740.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.56 |
|        |      |                    |                |      |                                        | 301803094|          |            17.47-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.43 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           107.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.16 |
                                                                     Page totals                                                      7,658.54           7,660.09
                                                                     Accumulated                                                146,921,390.10     146,921,390.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,240
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,921,390.10     146,921,390.06
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.74 |
|        |      |                    |                |      |                                        | 100501036|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.77 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |            70.77 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |            50.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.72 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501035|          |             5.47 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501035|          |             2.83 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.83 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501035|          |             4.37 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.37 |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           340.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           361.09 |
|        |      |                    |                |      |                                        | 100501035|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           399.39 |
|        |      |                    |                |      |                                        | 100501035|          |            22.39 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           399.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.39 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,151.41 |
|        |      |                    |                |      |                                        | 100501035|          |           120.50 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,151.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           120.50 |
|        |      |                    |                |      |                                        | 301803094|          |             6.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.80 |
|        |      |                    |                |      |                                        | 100501035|          |             0.38 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041665|300925|ML                  |4700001934      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      3,197.99           3,198.03
                                                                     Accumulated                                                146,924,588.09     146,924,588.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,241
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              146,924,588.09     146,924,588.09
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,988.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,989.57 |
|        |      |                    |                |      |                                        | 100501035|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,489.32 |
|        |      |                    |                |      |                                        | 100501035|          |             3.78 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        13,489.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.78 |
|        |      |                    |                |      |                                        | 100501030|          |        41,800.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        41,818.24 |
|        |      |                    |                |      |                                        | 100501035|          |            17.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        34,379.05 |
|        |      |                    |                |      |                                        | 100501035|          |            14.31 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        34,379.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.31 |
|        |      |                    |                |      |                                        | 100501030|          |       119,124.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       119,125.25 |
|        |      |                    |                |      |                                        | 100501035|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       101,409.66 |
|        |      |                    |                |      |                                        | 100501035|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501035|          |       101,409.66 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.92 |
|        |      |                    |                |      |                                        | 100501030|          |       174,186.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       174,262.36 |
|        |      |                    |                |      |                                        | 100501035|          |            75.79 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       206,551.29 |
|        |      |                    |                |      |                                        | 100501035|          |            89.84 |                  |
|        |      |                    |                |      |                                        | 100501035|          |       206,551.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            89.84 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           524.35 |
|        |      |                    |                |      |                                        | 100501012|          |           525.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |            30.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.56 |                  |
                                                                     Page totals                                                    694,740.96         694,716.40
                                                                     Accumulated                                                147,619,329.05     147,619,304.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,242
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,619,329.05     147,619,304.49
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.56 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.46 |
|        |      |                    |                |      |                                        | 100501012|          |            98.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |            29.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           733.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           758.22 |
|        |      |                    |                |      |                                        | 100501012|          |            24.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           504.89 |
|        |      |                    |                |      |                                        | 100501012|          |            16.49 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           504.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.49 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.25 |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.21 |
|        |      |                    |                |      |                                        | 301803010|          |             0.78 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           383.87 |
|        |      |                    |                |      |                                        | 100501012|          |           371.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           181.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           181.76 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.07 |
                                                                     Page totals                                                      2,049.11           2,073.67
                                                                     Accumulated                                                147,621,378.16     147,621,378.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,243
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,621,378.16     147,621,378.16
|        |      |                    |                |      |                                        | 100501012|          |            46.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.56 |
|        |      |                    |                |      |                                        | 301803010|          |             0.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.65 |
|        |      |                    |                |      |                                        | 100501012|          |            33.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.34 |
|        |      |                    |                |      |                                        | 100501012|          |             5.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.00 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           191.10 |
|        |      |                    |                |      |                                        | 100501012|          |           181.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.99 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.30 |
|        |      |                    |                |      |                                        | 301803010|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.00 |
|        |      |                    |                |      |                                        | 100501012|          |           114.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.83 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           374.36 |
|        |      |                    |                |      |                                        | 100501012|          |           372.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.57 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.71 |
|        |      |                    |                |      |                                        | 100501012|          |           144.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
                                                                     Page totals                                                      1,057.58           1,051.88
                                                                     Accumulated                                                147,622,435.74     147,622,430.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,244
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,622,435.74     147,622,430.04
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             6.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.54 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             1.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |            40.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |            35.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501012|          |            54.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87 |
|        |      |                    |                |      |                                        | 100501012|          |            32.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.62 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            15.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             5.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             2.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             9.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.93 |
|        |      |                    |                |      |                                        | 100501012|          |             3.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
                                                                     Page totals                                                        215.65             221.35
                                                                     Accumulated                                                147,622,651.39     147,622,651.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,245
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,622,651.39     147,622,651.39
|        |      |                    |                |      |                                        | 100501012|          |             7.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.24 |
|        |      |                    |                |      |                                        | 100501035|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.15 |
|        |      |                    |                |      |                                        | 100501012|          |           159.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |           104.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           104.82 |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.56 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            69.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.27 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.30 |
|        |      |                    |                |      |                                        | 100501012|          |            48.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |            56.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.97 |
|        |      |                    |                |      |                                        | 100501035|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.53 |
                                                                     Page totals                                                        480.86             484.39
                                                                     Accumulated                                                147,623,132.25     147,623,135.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,246
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,623,132.25     147,623,135.78
|        |      |                    |                |      |                                        | 100501012|          |             3.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.84 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.98 |
|        |      |                    |                |      |                                        | 100501012|          |           207.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           124.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           124.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.47 |
|        |      |                    |                |      |                                        | 301803010|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.63 |
|        |      |                    |                |      |                                        | 100501012|          |            67.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.11 |
|        |      |                    |                |      |                                        | 100501012|          |            10.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97 |
|        |      |                    |                |      |                                        | 100501012|          |             8.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87 |
|        |      |                    |                |      |                                        | 100501012|          |             7.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.32 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |             9.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.00 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97 |
|        |      |                    |                |      |                                        | 301803010|          |             4.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.57 |
|        |      |                    |                |      |                                        | 100501012|          |           140.33 |                  |
                                                                     Page totals                                                        634.98             617.69
                                                                     Accumulated                                                147,623,767.23     147,623,753.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,247
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,623,767.23     147,623,753.47
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.76 |
|        |      |                    |                |      |                                        | 100501012|          |            13.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.29 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.16 |
|        |      |                    |                |      |                                        | 100501035|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           100.42 |
|        |      |                    |                |      |                                        | 100501012|          |            97.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             7.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.72 |
|        |      |                    |                |      |                                        | 100501012|          |            18.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.78 |
|        |      |                    |                |      |                                        | 301803010|          |            13.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.21 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,757.68 |
|        |      |                    |                |      |                                        | 100501012|          |         1,760.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.87 |
|        |      |                    |                |      |                                        | 100501012|          |            18.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.86 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           717.92 |
|        |      |                    |                |      |                                        | 100501012|          |           718.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501012|          |            64.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.96 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           933.34 |
|        |      |                    |                |      |                                        | 100501012|          |           912.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           591.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           591.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.54 |
                                                                     Page totals                                                      4,280.21           4,293.97
                                                                     Accumulated                                                147,628,047.44     147,628,047.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,248
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,628,047.44     147,628,047.44
|        |      |                    |                |      |                                        | 100501012|          |            60.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38 |
|        |      |                    |                |      |                                        | 301803010|          |             0.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            42.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.46 |
|        |      |                    |                |      |                                        | 100501012|          |             4.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.74 |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.00 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           253.43 |
|        |      |                    |                |      |                                        | 100501012|          |           258.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.98 |
|        |      |                    |                |      |                                        | 100501012|          |            85.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            85.11 |
|        |      |                    |                |      |                                        | 100501036|          |             1.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            71.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.34 |
|        |      |                    |                |      |                                        | 100501036|          |             1.37 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           777.66 |
|        |      |                    |                |      |                                        | 100501012|          |           777.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.41 |
|        |      |                    |                |      |                                        | 100501012|          |            30.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.94 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            27.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.98 |
|        |      |                    |                |      |                                        | 100501012|          |            33.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.30 |
|        |      |                    |                |      |                                        | 100501012|          |            14.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.00 |
                                                                     Page totals                                                      1,455.91           1,455.91
                                                                     Accumulated                                                147,629,503.35     147,629,503.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,249
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,629,503.35     147,629,503.35
|        |      |                    |                |      |                                        | 100501012|          |            23.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             4.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.80 |
|        |      |                    |                |      |                                        | 100501012|          |             5.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.77 |
|        |      |                    |                |      |                                        | 100501012|          |             5.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.01 |
|        |      |                    |                |      |                                        | 100501012|          |             5.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.60 |
|        |      |                    |                |      |                                        | 100501012|          |             1.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.35 |
|        |      |                    |                |      |                                        | 100501012|          |            13.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.71 |
|        |      |                    |                |      |                                        | 100501012|          |            90.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           350.06 |
|        |      |                    |                |      |                                        | 100501012|          |           356.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.47 |
|        |      |                    |                |      |                                        | 100501012|          |            14.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        554.71             540.49
                                                                     Accumulated                                                147,630,058.06     147,630,043.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,250
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,630,058.06     147,630,043.84
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.71 |
|        |      |                    |                |      |                                        | 100501012|          |            22.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |            21.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041666|300925|ML                  |4700001936      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           209.16 |
|        |      |                    |                |      |                                        | 100501012|          |           216.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.51 |
|        |      |                    |                |      |                                        | 100501012|          |            64.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            64.99 |
|        |      |                    |                |      |                                        | 100501036|          |             2.25 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |         2,060.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,060.57 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.50 |
|        |      |                    |                |      |                                        | 100501036|          |            35.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.16 |
                                                                     Page totals                                                      2,445.36           2,518.74
                                                                     Accumulated                                                147,632,503.42     147,632,562.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,251
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,632,503.42     147,632,562.58
|        |      |                    |                |      |                                        | 100501036|          |            59.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.00 |
|        |      |                    |                |      |                                        | 100501012|          |            74.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803010|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.00 |
|        |      |                    |                |      |                                        | 100501012|          |            45.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501012|          |            12.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           316.17 |
|        |      |                    |                |      |                                        | 100501012|          |           304.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           232.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           232.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.92 |
|        |      |                    |                |      |                                        | 301803010|          |             1.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           274.62 |
|        |      |                    |                |      |                                        | 100501012|          |           261.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           109.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           109.33 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.68 |
|        |      |                    |                |      |                                        | 301803010|          |             0.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,242.50 |
|        |      |                    |                |      |                                        | 100501012|          |         2,253.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.43 |
|        |      |                    |                |      |                                        | 100501012|          |           129.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           129.82 |
                                                                     Page totals                                                      3,550.55           3,492.05
                                                                     Accumulated                                                147,636,053.97     147,636,054.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,252
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,636,053.97     147,636,054.63
|        |      |                    |                |      |                                        | 100501035|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           884.64 |
|        |      |                    |                |      |                                        | 100501012|          |           857.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           673.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           673.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.39 |
|        |      |                    |                |      |                                        | 100501012|          |            70.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            70.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23 |
|        |      |                    |                |      |                                        | 301803010|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.74 |
|        |      |                    |                |      |                                        | 100501012|          |             4.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.54 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.13 |
|        |      |                    |                |      |                                        | 100501012|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           297.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.19 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           297.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.19 |
|        |      |                    |                |      |                                        | 100501012|          |           263.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.39 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           263.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.39 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            17.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           199.14 |
|        |      |                    |                |      |                                        | 100501012|          |           204.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.30 |
|        |      |                    |                |      |                                        | 100501012|          |             9.68 |                  |
                                                                     Page totals                                                      2,482.76           2,472.42
                                                                     Accumulated                                                147,638,536.73     147,638,527.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,253
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,638,536.73     147,638,527.05
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.68 |
|        |      |                    |                |      |                                        | 100501035|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           259.15 |
|        |      |                    |                |      |                                        | 100501012|          |           261.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.36 |
|        |      |                    |                |      |                                        | 100501012|          |            16.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.86 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           982.47 |
|        |      |                    |                |      |                                        | 100501012|          |           954.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           698.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           698.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.44 |
|        |      |                    |                |      |                                        | 100501012|          |            74.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            74.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.19 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           174.49 |
|        |      |                    |                |      |                                        | 100501012|          |           168.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           492.34 |
|        |      |                    |                |      |                                        | 100501012|          |           496.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.87 |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |            78.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            78.46 |
                                                                     Page totals                                                      2,852.50           2,862.78
                                                                     Accumulated                                                147,641,389.23     147,641,389.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,254
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,641,389.23     147,641,389.83
|        |      |                    |                |      |                                        | 100501036|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |            12.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,281.42 |
|        |      |                    |                |      |                                        | 100501012|          |         2,289.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.40 |
|        |      |                    |                |      |                                        | 100501012|          |            25.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.42 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            68.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.97 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.36 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             5.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.56 |
|        |      |                    |                |      |                                        | 100501012|          |            83.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501012|          |            48.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.50 |
|        |      |                    |                |      |                                        | 100501036|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.10 |
                                                                     Page totals                                                      2,536.76           2,586.26
                                                                     Accumulated                                                147,643,925.99     147,643,976.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,255
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,643,925.99     147,643,976.09
|        |      |                    |                |      |                                        | 100501012|          |            51.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.23 |
|        |      |                    |                |      |                                        | 100501012|          |            34.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.30 |
|        |      |                    |                |      |                                        | 100501012|          |           190.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            94.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.78 |
|        |      |                    |                |      |                                        | 301803010|          |             0.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.09 |
|        |      |                    |                |      |                                        | 100501012|          |            42.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48 |
|        |      |                    |                |      |                                        | 100501012|          |            15.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.74 |
|        |      |                    |                |      |                                        | 100501012|          |           124.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.97 |
|        |      |                    |                |      |                                        | 100501012|          |           119.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           119.24 |
|        |      |                    |                |      |                                        | 100501036|          |             7.62 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.31 |
|        |      |                    |                |      |                                        | 100501012|          |            42.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           112.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           112.41 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.76 |
|        |      |                    |                |      |                                        | 301803010|          |            16.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.78 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         5,673.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,678.63 |
|        |      |                    |                |      |                                        | 100501012|          |             5.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           120.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
                                                                     Page totals                                                      6,561.74           6,631.74
                                                                     Accumulated                                                147,650,487.73     147,650,607.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,256
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,650,487.73     147,650,607.83
|        |      |                    |                |      |                                        | 100501036|          |           120.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501010|          |         3,869.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,874.88 |
|        |      |                    |                |      |                                        | 100501012|          |             5.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,362.12 |
|        |      |                    |                |      |                                        | 100501012|          |             4.35 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         3,362.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.35 |
|        |      |                    |                |      |                                        | 301803010|          |           135.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           135.70 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.75 |
|        |      |                    |                |      |                                        | 100501012|          |           164.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            45.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.95 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             6.95 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |            17.33 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.76 |
|        |      |                    |                |      |                                        | 100501012|          |           156.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.26 |
|        |      |                    |                |      |                                        | 100501012|          |            36.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           146.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
                                                                     Page totals                                                      8,161.77           7,895.09
                                                                     Accumulated                                                147,658,649.50     147,658,502.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,257
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,658,649.50     147,658,502.92
|        |      |                    |                |      |                                        |          | 100501036|                  |           146.49 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501010|          |           321.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           321.63 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.05 |
|        |      |                    |                |      |                                        | 100501036|          |             3.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.60 |
|        |      |                    |                |      |                                        | 100501036|          |             2.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,415.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,421.99 |
|        |      |                    |                |      |                                        | 100501012|          |             6.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501036|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.36 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           325.09 |
|        |      |                    |                |      |                                        | 100501012|          |           325.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501012|          |             6.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      3,109.73           3,249.39
                                                                     Accumulated                                                147,661,759.23     147,661,752.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,258
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,661,759.23     147,661,752.31
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.93 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.76 |
|        |      |                    |                |      |                                        | 100501012|          |            34.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.84 |
|        |      |                    |                |      |                                        | 100501012|          |            13.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501012|          |             5.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.86 |
|        |      |                    |                |      |                                        | 100501035|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.60 |
|        |      |                    |                |      |                                        | 100501035|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.46 |
|        |      |                    |                |      |                                        | 100501012|          |            91.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           136.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           136.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.27 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.46 |
|        |      |                    |                |      |                                        | 100501012|          |            40.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           143.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           143.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.53 |
|        |      |                    |                |      |                                        | 100501012|          |            21.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.76 |
|        |      |                    |                |      |                                        | 100501012|          |             9.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           432.19 |
|        |      |                    |                |      |                                        | 100501012|          |           433.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501012|          |            81.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            81.58 |
                                                                     Page totals                                                      1,070.01           1,077.19
                                                                     Accumulated                                                147,662,829.24     147,662,829.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,259
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,662,829.24     147,662,829.50
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.92 |
|        |      |                    |                |      |                                        | 100501012|          |            27.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |            20.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.98 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            23.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.45 |
|        |      |                    |                |      |                                        | 100501012|          |            24.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.44 |
|        |      |                    |                |      |                                        | 100501012|          |            16.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            31.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.91 |
|        |      |                    |                |      |                                        | 100501012|          |             2.00 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.57 |
|        |      |                    |                |      |                                        | 100501012|          |             4.38 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.38 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.33 |
|        |      |                    |                |      |                                        | 100501012|          |            12.37 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            24.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.37 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041667|300925|ML                  |4700001938      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.83 |
|        |      |                    |                |      |                                        | 100501012|          |           113.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
                                                                     Page totals                                                        313.60             313.34
                                                                     Accumulated                                                147,663,142.84     147,663,142.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,260
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,663,142.84     147,663,142.84
|        |      |                    |                |      |                                        | 100501012|          |            73.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            73.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |            14.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             5.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.86 |
|        |      |                    |                |      |                                        | 100501012|          |            13.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.58 |
|        |      |                    |                |      |                                        | 100501012|          |            49.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.05 |
|        |      |                    |                |      |                                        | 100501012|          |            12.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.63 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.99 |
|        |      |                    |                |      |                                        | 100501035|          |             2.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.66 |
|        |      |                    |                |      |                                        | 100501035|          |             4.38 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501010|          |           270.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           273.06 |
|        |      |                    |                |      |                                        | 100501012|          |             2.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            92.83 |
|        |      |                    |                |      |                                        | 100501012|          |             0.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            92.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.70 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.84 |
|        |      |                    |                |      |                                        | 100501012|          |             6.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.73 |
                                                                     Page totals                                                        610.17             610.00
                                                                     Accumulated                                                147,663,753.01     147,663,752.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,261
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,663,753.01     147,663,752.84
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.24 |
|        |      |                    |                |      |                                        | 100501012|          |            47.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             2.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.92 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             2.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803010|          |             6.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.84 |
|        |      |                    |                |      |                                        | 100501012|          |           219.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
                                                                     Page totals                                                        296.93             297.03
                                                                     Accumulated                                                147,664,049.94     147,664,049.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,262
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,664,049.94     147,664,049.87
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             5.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             3.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |            11.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501012|          |             9.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |            98.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            98.86 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.41 |
|        |      |                    |                |      |                                        | 100501012|          |            29.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501012|          |            20.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.97 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501012|          |            11.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.47 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501012|          |             7.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |             1.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.93 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             5.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.93 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             5.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
                                                                     Page totals                                                        225.05             223.77
                                                                     Accumulated                                                147,664,274.99     147,664,273.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,263
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,664,274.99     147,664,273.64
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             1.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.61 |
|        |      |                    |                |      |                                        | 100501012|          |            33.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |            12.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.59 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.42 |
|        |      |                    |                |      |                                        | 100501012|          |            60.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             6.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.38 |
|        |      |                    |                |      |                                        | 100501012|          |             1.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.72 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           147.66 |
|        |      |                    |                |      |                                        | 100501012|          |           147.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.54 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           672.45 |
|        |      |                    |                |      |                                        | 100501012|          |           672.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.22 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           332.96 |
|        |      |                    |                |      |                                        | 100501012|          |           336.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.75 |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.58 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           128.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           128.56 |
|        |      |                    |                |      |                                        | 100501036|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.92 |
|        |      |                    |                |      |                                        | 100501012|          |            42.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.74 |
                                                                     Page totals                                                      1,541.33           1,542.68
                                                                     Accumulated                                                147,665,816.32     147,665,816.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,264
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,665,816.32     147,665,816.32
|        |      |                    |                |      |                                        | 301803010|          |             1.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           506.95 |
|        |      |                    |                |      |                                        | 100501012|          |           506.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           243.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           243.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.63 |
|        |      |                    |                |      |                                        | 100501012|          |           187.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |            45.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.93 |
|        |      |                    |                |      |                                        | 100501036|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.85 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
                                                                     Page totals                                                        997.58             997.58
                                                                     Accumulated                                                147,666,813.90     147,666,813.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,265
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,666,813.90     147,666,813.90
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.25 |
|        |      |                    |                |      |                                        | 100501012|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.41 |
|        |      |                    |                |      |                                        | 100501010|          |            41.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.85 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |            49.85 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           254.07 |
|        |      |                    |                |      |                                        | 100501012|          |           205.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             6.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.49 |
|        |      |                    |                |      |                                        | 100501012|          |            42.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             2.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             1.68 |                  |
                                                                     Page totals                                                        419.32             417.64
                                                                     Accumulated                                                147,667,233.22     147,667,231.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,266
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,667,233.22     147,667,231.54
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.68 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             5.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             3.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |             5.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87 |
|        |      |                    |                |      |                                        | 301803010|          |             1.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.19 |
|        |      |                    |                |      |                                        | 100501012|          |            67.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.94 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |            20.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
                                                                     Page totals                                                        109.67             111.35
                                                                     Accumulated                                                147,667,342.89     147,667,342.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,267
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,667,342.89     147,667,342.89
|        |      |                    |                |      |                                        | 100501012|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.46 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.24 |
|        |      |                    |                |      |                                        | 100501012|          |            14.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.64 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501012|          |             1.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.52 |
|        |      |                    |                |      |                                        | 100501012|          |            27.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            25.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.83 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.66 |
|        |      |                    |                |      |                                        | 100501012|          |            29.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           657.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           657.76 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.30 |
|        |      |                    |                |      |                                        | 100501012|          |            49.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.87 |                  |
                                                                     Page totals                                                        828.87             819.00
                                                                     Accumulated                                                147,668,171.76     147,668,161.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,268
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,668,171.76     147,668,161.89
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             3.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,111.49 |
|        |      |                    |                |      |                                        | 100501012|          |         1,030.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            81.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |           145.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           145.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.46 |
|        |      |                    |                |      |                                        | 100501012|          |            40.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.17 |
|        |      |                    |                |      |                                        | 100501012|          |           101.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           101.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.00 |
|        |      |                    |                |      |                                        | 100501012|          |            29.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.30 |
|        |      |                    |                |      |                                        | 301803010|          |             0.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.09 |
|        |      |                    |                |      |                                        | 100501012|          |            18.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041668|300925|ML                  |4700001940      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      1,488.03           1,497.90
                                                                     Accumulated                                                147,669,659.79     147,669,659.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,269
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,669,659.79     147,669,659.79
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,323.07 |
|        |      |                    |                |      |                                        | 100501012|          |         2,307.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.32 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.25 |
|        |      |                    |                |      |                                        | 100501012|          |            84.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501012|          |            28.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.83 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.22 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.03 |
|        |      |                    |                |      |                                        | 100501012|          |           109.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.96 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.42 |
|        |      |                    |                |      |                                        | 100501012|          |           260.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             5.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           768.21 |
|        |      |                    |                |      |                                        | 100501012|          |           768.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.20 |                  |
                                                                     Page totals                                                      3,688.41           3,680.21
                                                                     Accumulated                                                147,673,348.20     147,673,340.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,270
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,673,348.20     147,673,340.00
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.20 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           269.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           269.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,908.25 |
|        |      |                    |                |      |                                        | 100501036|          |         5,908.25 |                  |
|        |      |                    |                |      |                                        | 301803010|          |         2,407.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,407.60 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.84 |
|        |      |                    |                |      |                                        | 100501012|          |           179.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.60 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,130.22 |
|        |      |                    |                |      |                                        | 100501012|          |         1,133.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.42 |
|        |      |                    |                |      |                                        | 100501012|          |            18.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.57 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.58 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.34 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.20 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
                                                                     Page totals                                                     10,067.61          10,075.81
                                                                     Accumulated                                                147,683,415.81     147,683,415.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,271
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,683,415.81     147,683,415.81
|        |      |                    |                |      |                                        | 301803010|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.74 |
|        |      |                    |                |      |                                        | 100501012|          |           170.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           991.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           991.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.12 |
|        |      |                    |                |      |                                        | 100501012|          |            11.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 301803010|          |            11.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.45 |
|        |      |                    |                |      |                                        | 100501012|          |             1.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,449.71 |
|        |      |                    |                |      |                                        | 100501012|          |         1,454.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.39 |
|        |      |                    |                |      |                                        | 100501012|          |           146.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           146.27 |
|        |      |                    |                |      |                                        | 100501036|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.80 |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            70.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            90.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           160.96 |
|        |      |                    |                |      |                                        | 100501012|          |             3.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.12 |
|        |      |                    |                |      |                                        | 100501035|          |             5.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.16 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.14 |
|        |      |                    |                |      |                                        | 100501035|          |             9.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            99.70 |
|        |      |                    |                |      |                                        | 100501012|          |            91.69 |                  |
                                                                     Page totals                                                      3,114.86           3,122.87
                                                                     Accumulated                                                147,686,530.67     147,686,538.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,272
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,686,530.67     147,686,538.68
|        |      |                    |                |      |                                        | 100501012|          |             8.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           209.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           209.58 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.31 |
|        |      |                    |                |      |                                        | 100501012|          |             2.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             1.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,877.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,877.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           546.89 |
|        |      |                    |                |      |                                        | 100501012|          |           546.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.84 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           155.79 |
|        |      |                    |                |      |                                        | 100501012|          |           155.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            16.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.89 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501012|          |            11.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19 |
|        |      |                    |                |      |                                        | 100501012|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.74 |
|        |      |                    |                |      |                                        | 100501012|          |             3.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            17.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
                                                                     Page totals                                                      3,880.82           3,872.81
                                                                     Accumulated                                                147,690,411.49     147,690,411.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,273
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,690,411.49     147,690,411.49
|        |      |                    |                |      |                                        | 100501012|          |            10.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.83 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.37 |
|        |      |                    |                |      |                                        | 100501012|          |           110.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           305.53 |
|        |      |                    |                |      |                                        | 100501012|          |           282.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |            11.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.87 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           894.01 |
|        |      |                    |                |      |                                        | 100501012|          |           891.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
                                                                     Page totals                                                      1,344.11           1,344.11
                                                                     Accumulated                                                147,691,755.60     147,691,755.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,274
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,691,755.60     147,691,755.60
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |             1.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |            32.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |            27.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |            85.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            85.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |            76.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            76.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.73 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             2.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
                                                                     Page totals                                                        237.02             235.63
                                                                     Accumulated                                                147,691,992.62     147,691,991.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,275
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,691,992.62     147,691,991.23
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |             1.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.45 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             4.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             3.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            34.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             9.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             1.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.50 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501012|          |             3.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             7.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.88 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             4.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             6.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             4.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
                                                                     Page totals                                                         82.58              83.97
                                                                     Accumulated                                                147,692,075.20     147,692,075.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,276
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,692,075.20     147,692,075.20
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             4.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.96 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             9.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             5.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            46.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |            33.36 |                  |
                                                                     Page totals                                                        109.05              75.69
                                                                     Accumulated                                                147,692,184.25     147,692,150.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,277
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,692,184.25     147,692,150.89
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             6.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.99 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |            26.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |            21.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             2.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            11.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.48 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             2.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             5.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.53 |
|        |      |                    |                |      |                                        | 100501012|          |             6.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501012|          |             1.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38 |
|        |      |                    |                |      |                                        | 100501012|          |             2.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
                                                                     Page totals                                                         88.96             122.32
                                                                     Accumulated                                                147,692,273.21     147,692,273.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,278
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,692,273.21     147,692,273.21
|        |      |                    |                |      |                                        | 100501012|          |             4.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             3.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.00 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             2.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041669|300925|ML                  |4700001942      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                         17.67              17.67
                                                                     Accumulated                                                147,692,290.88     147,692,290.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,279
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,692,290.88     147,692,290.88
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.91 |
|        |      |                    |                |      |                                        | 100501012|          |            95.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |            19.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.48 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.50 |
|        |      |                    |                |      |                                        | 100501012|          |             2.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           232.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           232.28 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.02 |
|        |      |                    |                |      |                                        | 100501036|          |             3.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17 |
|        |      |                    |                |      |                                        | 100501036|          |             1.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.85 |
|        |      |                    |                |      |                                        | 100501012|          |             9.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            18.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.16 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.64 |
|        |      |                    |                |      |                                        | 100501012|          |             0.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
                                                                     Page totals                                                        410.38             409.48
                                                                     Accumulated                                                147,692,701.26     147,692,700.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,280
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,692,701.26     147,692,700.36
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501010|          |           447.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           449.44 |
|        |      |                    |                |      |                                        | 100501012|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            32.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.15 |
|        |      |                    |                |      |                                        | 100501012|          |            32.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.22 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.02 |
|        |      |                    |                |      |                                        | 100501012|          |            81.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             2.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             6.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.37 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |             5.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             3.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
                                                                     Page totals                                                        633.68             634.58
                                                                     Accumulated                                                147,693,334.94     147,693,334.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,281
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,693,334.94     147,693,334.94
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.67 |
|        |      |                    |                |      |                                        | 100501012|          |            35.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             3.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.56 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.94 |
|        |      |                    |                |      |                                        | 100501012|          |            97.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.08 |
                                                                     Page totals                                                        162.95             195.03
                                                                     Accumulated                                                147,693,497.89     147,693,529.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,282
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,693,497.89     147,693,529.97
|        |      |                    |                |      |                                        | 100501012|          |            32.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.66 |
|        |      |                    |                |      |                                        | 100501012|          |           187.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.58 |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501012|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.40 |
|        |      |                    |                |      |                                        | 100501012|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.54 |
|        |      |                    |                |      |                                        | 100501012|          |            11.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.30 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             7.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.61 |
|        |      |                    |                |      |                                        | 100501012|          |             4.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.80 |
|        |      |                    |                |      |                                        | 100501012|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.98 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           143.02 |
|        |      |                    |                |      |                                        | 100501012|          |           147.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.33 |
|        |      |                    |                |      |                                        | 100501012|          |            27.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.24 |
|        |      |                    |                |      |                                        | 100501036|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.43 |
|        |      |                    |                |      |                                        | 100501036|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           560.58 |
|        |      |                    |                |      |                                        | 100501012|          |           560.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            78.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            78.32 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.11 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           575.70 |
|        |      |                    |                |      |                                        | 100501012|          |           600.81 |                  |
                                                                     Page totals                                                      1,709.69           1,677.61
                                                                     Accumulated                                                147,695,207.58     147,695,207.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,283
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,695,207.58     147,695,207.58
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.32 |
|        |      |                    |                |      |                                        | 100501012|          |             9.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.70 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.14 |
|        |      |                    |                |      |                                        | 100501012|          |            81.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             2.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.58 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             3.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             3.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |            12.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.00 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             8.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             5.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.58 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             6.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.35 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501010|          |            68.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            68.74 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.90 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.10 |
                                                                     Page totals                                                        240.93             242.03
                                                                     Accumulated                                                147,695,448.51     147,695,449.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,284
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,695,448.51     147,695,449.61
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.42 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501036|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.54 |
|        |      |                    |                |      |                                        | 100501012|          |            33.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            88.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.14 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           127.21 |
|        |      |                    |                |      |                                        | 100501012|          |           129.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.27 |
|        |      |                    |                |      |                                        | 100501012|          |            20.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.49 |
|        |      |                    |                |      |                                        | 100501036|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            10.52 |
|        |      |                    |                |      |                                        | 100501098|          |            10.52 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501098|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501098|          |             0.50 |                  |
                                                                     Page totals                                                        289.45             287.85
                                                                     Accumulated                                                147,695,737.96     147,695,737.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,285
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,695,737.96     147,695,737.46
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501098|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501098|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501098|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501098|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501098|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             3.67-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            17.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           590.06 |
|        |      |                    |                |      |                                        | 100501012|          |           590.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.70 |
|        |      |                    |                |      |                                        | 100501012|          |            22.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.63 |
|        |      |                    |                |      |                                        | 100501012|          |           106.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           106.99 |
|        |      |                    |                |      |                                        | 301803010|          |             0.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           236.56 |
|        |      |                    |                |      |                                        | 100501012|          |           238.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.05 |
|        |      |                    |                |      |                                        | 100501012|          |            44.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.77 |
|        |      |                    |                |      |                                        | 100501036|          |             0.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
                                                                     Page totals                                                      1,085.72           1,086.22
                                                                     Accumulated                                                147,696,823.68     147,696,823.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,286
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,696,823.68     147,696,823.68
|        |      |                    |                |      |                                        | 100501012|          |           123.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           123.72 |
|        |      |                    |                |      |                                        | 100501036|          |             1.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            40.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501010|          |         1,687.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,661.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.82 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.99 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501036|          |            87.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.50 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501036|          |            49.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           243.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.78 |
|        |      |                    |                |      |                                        | 100501036|          |           243.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.78 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           181.60 |
|        |      |                    |                |      |                                        | 100501012|          |           178.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.10 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501012|          |            16.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.92 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501012|          |            82.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      2,512.46           2,428.40
                                                                     Accumulated                                                147,699,336.14     147,699,252.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,287
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,699,336.14     147,699,252.08
|        |      |                    |                |      |                                        |          | 100501036|                  |            82.82 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            17.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        17,751.83 |
|        |      |                    |                |      |                                        | 100501012|          |        17,698.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,239.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,239.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.70 |
|        |      |                    |                |      |                                        | 301803010|          |             3.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,463.26 |
|        |      |                    |                |      |                                        | 100501012|          |         1,450.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501012|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     21,467.66          21,551.72
                                                                     Accumulated                                                147,720,803.80     147,720,803.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,288
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,720,803.80     147,720,803.80
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.28 |
|        |      |                    |                |      |                                        | 100501012|          |             9.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501090|          |        26,352.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        26,337.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.16 |
|        |      |                    |                |      |                                        | 301803095|          |        52,940.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        52,909.91 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.44 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.30 |
|        |      |                    |                |      |                                        | 100501012|          |            23.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041670|300925|ML                  |4700001944      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                     79,341.32          79,341.32
                                                                     Accumulated                                                147,800,145.12     147,800,145.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,289
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,800,145.12     147,800,145.12
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.98 |
|        |      |                    |                |      |                                        | 100501012|          |            29.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |            14.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.68 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.61 |
|        |      |                    |                |      |                                        | 100501012|          |            35.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.83 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           534.96 |
|        |      |                    |                |      |                                        | 100501012|          |           554.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.14 |
|        |      |                    |                |      |                                        | 100501012|          |           487.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.85 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           487.86 |
|        |      |                    |                |      |                                        | 100501036|          |            16.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
                                                                     Page totals                                                      1,174.17           1,174.17
                                                                     Accumulated                                                147,801,319.29     147,801,319.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,290
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,801,319.29     147,801,319.29
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.26 |
|        |      |                    |                |      |                                        | 100501012|          |            12.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             2.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.62 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.85 |
|        |      |                    |                |      |                                        | 100501012|          |            31.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.00 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.57 |
|        |      |                    |                |      |                                        | 100501012|          |            42.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.96 |
|        |      |                    |                |      |                                        | 100501012|          |            16.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.91 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.97 |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.04 |
|        |      |                    |                |      |                                        | 100501012|          |             9.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.56 |
                                                                     Page totals                                                        192.30             191.30
                                                                     Accumulated                                                147,801,511.59     147,801,510.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,291
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,801,511.59     147,801,510.59
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.00 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.36 |
|        |      |                    |                |      |                                        | 100501012|          |           110.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |            32.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.89 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.74 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           220.78 |
|        |      |                    |                |      |                                        | 100501012|          |           220.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |            29.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.52 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           392.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           391.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            64.90 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501036|          |            64.90 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.94 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501036|          |            38.94 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501010|          |         7,834.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         7,820.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           868.91 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.65 |
|        |      |                    |                |      |                                        | 100501035|          |           868.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.65 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,159.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
                                                                     Page totals                                                     10,824.11           9,665.89
                                                                     Accumulated                                                147,812,335.70     147,811,176.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,292
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,812,335.70     147,811,176.48
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,160.46 |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501090|          |           419.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           419.62 |
|        |      |                    |                |      |                                        | 100501036|          |             0.57 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           628.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           629.43 |
|        |      |                    |                |      |                                        | 100501036|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            40.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.66 |
|        |      |                    |                |      |                                        | 100501036|          |             1.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           487.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           499.94 |
|        |      |                    |                |      |                                        | 100501036|          |            12.06 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,320.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,320.37 |
|        |      |                    |                |      |                                        | 301803095|          |         6,601.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,601.82 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,506.66 |
|        |      |                    |                |      |                                        | 100501012|          |         1,454.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           662.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.87 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           662.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.87 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             8.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        48,374.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        48,443.73 |
|        |      |                    |                |      |                                        | 100501036|          |            68.91 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
                                                                     Page totals                                                     60,165.79          61,324.93
                                                                     Accumulated                                                147,872,501.49     147,872,501.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,293
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,872,501.49     147,872,501.41
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           321.51-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           321.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.62 |
|        |      |                    |                |      |                                        | 100501012|          |            29.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.55 |
|        |      |                    |                |      |                                        | 100501012|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |        31,509.21 |
|        |      |                    |                |      |                                        | 100501012|          |        31,440.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            68.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           838.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           838.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501012|          |           838.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           838.41 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.83 |
|        |      |                    |                |      |                                        | 301803010|          |           420.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           419.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.88 |
|        |      |                    |                |      |                                        | 100501012|          |            16.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.97 |                  |
                                                                     Page totals                                                     33,269.83          33,238.94
                                                                     Accumulated                                                147,905,771.32     147,905,740.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,294
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,905,771.32     147,905,740.35
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.97 |
|        |      |                    |                |      |                                        | 100501012|          |             6.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.44 |
|        |      |                    |                |      |                                        | 100501012|          |            15.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.31 |
|        |      |                    |                |      |                                        | 100501012|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.99 |
|        |      |                    |                |      |                                        | 100501012|          |            10.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.34 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.05 |
|        |      |                    |                |      |                                        | 100501012|          |            41.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.30 |
|        |      |                    |                |      |                                        | 100501012|          |             7.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.22 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.99 |
|        |      |                    |                |      |                                        | 100501012|          |            48.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.77 |
|        |      |                    |                |      |                                        | 100501012|          |            10.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.61 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.27 |
|        |      |                    |                |      |                                        | 100501012|          |           204.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.98 |
|        |      |                    |                |      |                                        | 100501012|          |            23.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.06 |
|        |      |                    |                |      |                                        | 100501036|          |             2.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.06 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.65 |
|        |      |                    |                |      |                                        | 100501036|          |             1.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           156.97 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.45 |
|        |      |                    |                |      |                                        | 100501012|          |           173.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.56 |
|        |      |                    |                |      |                                        | 100501012|          |            16.52 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.40 |
                                                                     Page totals                                                        621.09             653.46
                                                                     Accumulated                                                147,906,392.41     147,906,393.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,295
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,906,392.41     147,906,393.81
|        |      |                    |                |      |                                        | 100501012|          |            14.86 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.86 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.66 |
|        |      |                    |                |      |                                        | 100501012|          |            35.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.50 |
|        |      |                    |                |      |                                        | 100501012|          |             2.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.95 |
|        |      |                    |                |      |                                        | 100501012|          |            38.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.55 |
|        |      |                    |                |      |                                        | 100501012|          |             8.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.96 |
|        |      |                    |                |      |                                        | 100501010|          |         5,739.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,738.59 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.94 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           742.86 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |           742.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |       144,876.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |       144,877.58 |
|        |      |                    |                |      |                                        | 100501012|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        86,902.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        86,902.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.68 |
|        |      |                    |                |      |                                        |          | 100501012|                  |        14,081.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        14,081.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,331.01 |
|        |      |                    |                |      |                                        | 100501012|          |         2,318.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            47.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |           585.44 |                  |
                                                                     Page totals                                                    255,455.09         254,868.25
                                                                     Accumulated                                                148,161,847.50     148,161,262.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,296
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,161,847.50     148,161,262.06
|        |      |                    |                |      |                                        | 100501012|          |             3.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           585.44 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.23 |
|        |      |                    |                |      |                                        | 100501012|          |           429.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           429.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.36 |
|        |      |                    |                |      |                                        | 301803010|          |             4.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.06 |
|        |      |                    |                |      |                                        | 100501012|          |            18.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.62 |
|        |      |                    |                |      |                                        | 100501012|          |             1.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.42 |
|        |      |                    |                |      |                                        | 100501012|          |            42.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |            10.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.24 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501012|          |             6.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.36 |
|        |      |                    |                |      |                                        | 100501012|          |            27.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.96 |
|        |      |                    |                |      |                                        | 100501012|          |             1.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.01 |
                                                                     Page totals                                                        600.26           1,238.71
                                                                     Accumulated                                                148,162,447.76     148,162,500.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,297
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,162,447.76     148,162,500.77
|        |      |                    |                |      |                                        | 100501012|          |            47.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.97 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |            12.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.50 |
|        |      |                    |                |      |                                        | 100501012|          |             8.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.70 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           195.16 |
|        |      |                    |                |      |                                        | 100501012|          |           191.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           103.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           103.50 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82 |
|        |      |                    |                |      |                                        | 301803010|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.37 |
|        |      |                    |                |      |                                        | 100501012|          |            28.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |            10.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.16 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501012|          |             6.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041671|300925|ML                  |4700001946      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        433.90             380.89
                                                                     Accumulated                                                148,162,881.66     148,162,881.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,298
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,162,881.66     148,162,881.66
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           693.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           695.10 |
|        |      |                    |                |      |                                        | 100501012|          |             1.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           186.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           186.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36 |
|        |      |                    |                |      |                                        | 301803010|          |             2.61 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.88 |
|        |      |                    |                |      |                                        | 100501012|          |            43.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.35 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.97 |
|        |      |                    |                |      |                                        | 100501012|          |             2.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           418.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           423.18 |
|        |      |                    |                |      |                                        | 100501012|          |             4.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           339.93 |
|        |      |                    |                |      |                                        | 100501012|          |             3.87 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           339.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.87 |
|        |      |                    |                |      |                                        | 301803010|          |             3.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.85 |
|        |      |                    |                |      |                                        | 100501012|          |            20.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             7.15 |                  |
                                                                     Page totals                                                      1,766.50           1,759.35
                                                                     Accumulated                                                148,164,648.16     148,164,641.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,299
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,164,648.16     148,164,641.01
|        |      |                    |                |      |                                        | 100501012|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.15 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.33 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.94 |
|        |      |                    |                |      |                                        | 100501012|          |            57.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.54 |
|        |      |                    |                |      |                                        | 100501012|          |             6.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.53 |
|        |      |                    |                |      |                                        | 100501012|          |            26.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             7.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.62 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.10 |
|        |      |                    |                |      |                                        | 100501012|          |             5.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.88 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.84 |
|        |      |                    |                |      |                                        | 301803010|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.57 |
|        |      |                    |                |      |                                        | 100501012|          |             9.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.32 |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.33 |
|        |      |                    |                |      |                                        | 100501012|          |            10.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
                                                                     Page totals                                                        178.82             185.68
                                                                     Accumulated                                                148,164,826.98     148,164,826.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,300
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,164,826.98     148,164,826.69
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             3.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.82 |
|        |      |                    |                |      |                                        | 100501012|          |             2.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.59 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.48 |
|        |      |                    |                |      |                                        | 100501012|          |            16.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.42 |
|        |      |                    |                |      |                                        | 100501012|          |            19.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501012|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.79 |
|        |      |                    |                |      |                                        | 100501012|          |             3.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.44 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.52 |
|        |      |                    |                |      |                                        | 100501012|          |             9.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.95 |
                                                                     Page totals                                                         73.99              74.28
                                                                     Accumulated                                                148,164,900.97     148,164,900.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,301
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,164,900.97     148,164,900.97
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.07 |
|        |      |                    |                |      |                                        | 100501012|          |            14.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.48 |
|        |      |                    |                |      |                                        | 100501012|          |             2.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.69 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.84 |
|        |      |                    |                |      |                                        | 100501012|          |            10.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.90 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.42 |
|        |      |                    |                |      |                                        | 100501012|          |            16.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.04 |
|        |      |                    |                |      |                                        | 100501012|          |             3.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.12 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.22 |
|        |      |                    |                |      |                                        | 100501012|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                         76.93              72.21
                                                                     Accumulated                                                148,164,977.90     148,164,973.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,302
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,164,977.90     148,164,973.18
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.72 |
|        |      |                    |                |      |                                        | 100501012|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.55 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.89 |
|        |      |                    |                |      |                                        | 100501012|          |            11.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.39 |
|        |      |                    |                |      |                                        | 100501012|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.61 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.28 |
|        |      |                    |                |      |                                        | 100501012|          |            11.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.21 |
|        |      |                    |                |      |                                        | 100501012|          |            10.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             3.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.22 |
|        |      |                    |                |      |                                        | 100501012|          |             2.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.49 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87 |
                                                                     Page totals                                                         53.17              67.76
                                                                     Accumulated                                                148,165,031.07     148,165,040.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,303
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,165,031.07     148,165,040.94
|        |      |                    |                |      |                                        | 100501012|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.10 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.73 |
|        |      |                    |                |      |                                        | 100501012|          |            14.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             3.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.70 |
|        |      |                    |                |      |                                        | 100501012|          |             2.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.85 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.60 |
|        |      |                    |                |      |                                        | 100501012|          |            10.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.54 |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.82 |
|        |      |                    |                |      |                                        | 100501012|          |            15.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             3.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.42 |
|        |      |                    |                |      |                                        | 100501012|          |             2.55 |                  |
                                                                     Page totals                                                         76.14              63.72
                                                                     Accumulated                                                148,165,107.21     148,165,104.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,304
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,165,107.21     148,165,104.66
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.55 |
|        |      |                    |                |      |                                        | 100501030|          |            78.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.39 |
|        |      |                    |                |      |                                        | 100501035|          |            16.14 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.47 |
|        |      |                    |                |      |                                        | 100501035|          |            19.75 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           115.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.75 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,415.70 |
|        |      |                    |                |      |                                        | 100501012|          |             0.94 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,415.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94 |
|        |      |                    |                |      |                                        | 301803010|          |           848.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           849.42 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.85 |
|        |      |                    |                |      |                                        | 100501012|          |           136.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.52 |
|        |      |                    |                |      |                                        | 100501012|          |           102.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.72 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           102.96 |
|        |      |                    |                |      |                                        | 100501035|          |            11.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           440.36 |
|        |      |                    |                |      |                                        | 100501012|          |           426.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           122.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           122.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.85 |
|        |      |                    |                |      |                                        | 301803010|          |             0.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.93 |
|        |      |                    |                |      |                                        | 100501012|          |            98.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.95 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.95 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.71 |
|        |      |                    |                |      |                                        | 100501012|          |            98.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            98.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.64 |
|        |      |                    |                |      |                                        | 301803010|          |            70.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.61 |                  |
                                                                     Page totals                                                      3,558.37           3,565.99
                                                                     Accumulated                                                148,168,665.58     148,168,670.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,305
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,168,665.58     148,168,670.65
|        |      |                    |                |      |                                        | 100501012|          |             5.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,224.64 |
|        |      |                    |                |      |                                        | 100501012|          |         2,202.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.42 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |           260.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           260.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.59 |
|        |      |                    |                |      |                                        | 301803010|          |             1.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           243.43 |
|        |      |                    |                |      |                                        | 100501012|          |           242.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.56 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |            12.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.00 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501090|          |            15.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.99 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           137.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           137.94 |
|        |      |                    |                |      |                                        | 100501036|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 301803095|          |             8.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           118.37 |
|        |      |                    |                |      |                                        | 100501098|          |           119.18 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501098|          |             7.84 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            49.72 |
|        |      |                    |                |      |                                        | 100501098|          |            50.75 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.03 |
                                                                     Page totals                                                      3,142.36           3,137.29
                                                                     Accumulated                                                148,171,807.94     148,171,807.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,306
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,171,807.94     148,171,807.94
|        |      |                    |                |      |                                        | 100501098|          |             3.97 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.97 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.52 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.52 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.98 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.98 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.88 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.88 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,419.28 |
|        |      |                    |                |      |                                        | 100501098|          |         1,421.12 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501098|          |            46.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            71.57 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.57 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           164.75 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           164.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        | 301803095|          |           987.83 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           984.38 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.45 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.83 |
|        |      |                    |                |      |                                        | 100501012|          |           165.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.46 |
|        |      |                    |                |      |                                        | 100501012|          |            78.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.42 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            78.13 |
                                                                     Page totals                                                      2,950.51           2,955.93
                                                                     Accumulated                                                148,174,758.45     148,174,763.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,307
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,174,758.45     148,174,763.87
|        |      |                    |                |      |                                        | 100501036|          |             5.42 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501090|          |             2.49 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.55 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            99.17 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           101.44 |
|        |      |                    |                |      |                                        | 100501036|          |             2.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,566.85 |
|        |      |                    |                |      |                                        | 100501012|          |         1,565.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           544.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           544.44 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 301803010|          |             7.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,481.65 |
|        |      |                    |                |      |                                        | 100501012|          |         1,474.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           674.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           674.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           458.38 |
|        |      |                    |                |      |                                        | 100501012|          |           457.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,351.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,351.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.48 |
|        |      |                    |                |      |                                        | 301803010|          |            15.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           602.42 |
|        |      |                    |                |      |                                        | 100501012|          |           603.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34 |
|        |      |                    |                |      |                                        | 100501012|          |         1,382.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.07 |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,382.82 |
|        |      |                    |                |      |                                        | 100501036|          |             3.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.97-|                  |
                                                                     Page totals                                                      8,179.16           8,175.71
                                                                     Accumulated                                                148,182,937.61     148,182,939.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,308
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,182,937.61     148,182,939.58
|        |      |                    |                |      |                                        | 100501012|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           128.72 |
|        |      |                    |                |      |                                        | 100501098|          |           132.46 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             3.74 |
|        |      |                    |                |      |                                        | 100501098|          |             5.59 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.59 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501098|          |            27.49 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.49 |
|        |      |                    |                |      |                                        | 100501036|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.54 |
|        |      |                    |                |      |                                        | 100501012|          |            41.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.93 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.53 |
|        |      |                    |                |      |                                        | 100501012|          |            22.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.28 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.76 |
|        |      |                    |                |      |                                        | 100501012|          |            38.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.35 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041672|300925|ML                  |4700001948      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.71 |
|        |      |                    |                |      |                                        | 100501012|          |            68.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.75 |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501012|          |             9.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.18 |
|        |      |                    |                |      |                                        | 100501012|          |            14.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.46 |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.97 |
                                                                     Page totals                                                        413.81             466.81
                                                                     Accumulated                                                148,183,351.42     148,183,406.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,309
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,183,351.42     148,183,406.39
|        |      |                    |                |      |                                        | 100501012|          |            54.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.11 |
|        |      |                    |                |      |                                        | 100501012|          |             2.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.75 |
|        |      |                    |                |      |                                        | 100501012|          |             6.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.83 |
|        |      |                    |                |      |                                        | 100501012|          |            30.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.40 |
|        |      |                    |                |      |                                        | 100501012|          |            47.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.84 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.00 |
|        |      |                    |                |      |                                        | 100501012|          |            26.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501012|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.49 |
|        |      |                    |                |      |                                        | 100501012|          |             6.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.58 |
|        |      |                    |                |      |                                        | 100501012|          |            12.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.31 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                        200.84             145.87
                                                                     Accumulated                                                148,183,552.26     148,183,552.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,310
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,183,552.26     148,183,552.26
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,148.37 |
|        |      |                    |                |      |                                        | 100501012|          |         3,148.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           533.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           533.28 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           177.26 |
|        |      |                    |                |      |                                        | 100501012|          |           177.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.87 |
|        |      |                    |                |      |                                        | 100501012|          |           124.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.21 |
|        |      |                    |                |      |                                        | 100501012|          |             9.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.18 |
|        |      |                    |                |      |                                        | 301803010|          |             0.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.20 |
|        |      |                    |                |      |                                        | 100501012|          |            17.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.84 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           323.06 |
|        |      |                    |                |      |                                        | 100501012|          |           323.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.85 |
|        |      |                    |                |      |                                        | 100501012|          |           173.85 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.67 |
|        |      |                    |                |      |                                        | 100501012|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501012|          |             3.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.90 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501012|          |             2.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23 |
|        |      |                    |                |      |                                        | 100501012|          |             3.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.35 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.84 |
|        |      |                    |                |      |                                        | 100501012|          |            11.84 |                  |
                                                                     Page totals                                                      4,652.39           4,652.39
                                                                     Accumulated                                                148,188,204.65     148,188,204.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,311
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,188,204.65     148,188,204.65
|        |      |                    |                |      |                                        | 100501012|          |            48.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.19 |
|        |      |                    |                |      |                                        | 100501012|          |             7.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.95 |
|        |      |                    |                |      |                                        | 301803010|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           305.29 |
|        |      |                    |                |      |                                        | 100501012|          |           305.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           121.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           121.31 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.89 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.73 |
|        |      |                    |                |      |                                        | 100501012|          |            24.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           130.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           130.90 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.63 |
|        |      |                    |                |      |                                        | 100501012|          |           154.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           108.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           108.25 |
|        |      |                    |                |      |                                        | 100501012|          |             7.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.03 |
|        |      |                    |                |      |                                        | 100501012|          |             4.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.56 |
|        |      |                    |                |      |                                        | 100501012|          |             9.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.96 |
|        |      |                    |                |      |                                        | 100501012|          |            89.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            89.06 |
|        |      |                    |                |      |                                        | 301803010|          |             0.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.58 |
|        |      |                    |                |      |                                        | 100501012|          |           232.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      1,333.70           1,333.48
                                                                     Accumulated                                                148,189,538.35     148,189,538.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,312
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,189,538.35     148,189,538.13
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |            39.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.55 |
|        |      |                    |                |      |                                        | 100501012|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.71 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |            21.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.95 |
|        |      |                    |                |      |                                        | 100501012|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.54 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.13 |
|        |      |                    |                |      |                                        | 100501012|          |            58.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.39 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.39 |
|        |      |                    |                |      |                                        | 100501012|          |            18.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.34 |
|        |      |                    |                |      |                                        | 100501012|          |            43.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.93 |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.64 |
|        |      |                    |                |      |                                        | 100501012|          |           164.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |            36.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.00 |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |            16.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.58 |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501012|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.48 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                        419.63             419.85
                                                                     Accumulated                                                148,189,957.98     148,189,957.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,313
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,189,957.98     148,189,957.98
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           485.83 |
|        |      |                    |                |      |                                        | 100501012|          |           485.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38 |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501012|          |            93.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.56 |
|        |      |                    |                |      |                                        | 100501012|          |             3.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.89 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |            49.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.42 |
|        |      |                    |                |      |                                        | 100501012|          |             3.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.50 |
|        |      |                    |                |      |                                        | 100501012|          |             9.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.77 |
|        |      |                    |                |      |                                        | 100501010|          |           141.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.79 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            64.79 |
|        |      |                    |                |      |                                        | 100501035|          |            64.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.48 |
|        |      |                    |                |      |                                        | 100501012|          |            49.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.71 |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.42 |
|        |      |                    |                |      |                                        | 100501012|          |            34.42 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.92 |
|        |      |                    |                |      |                                        | 301803010|          |            15.43-|                  |
                                                                     Page totals                                                      1,013.76           1,029.19
                                                                     Accumulated                                                148,190,971.74     148,190,987.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,314
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,190,971.74     148,190,987.17
|        |      |                    |                |      |                                        | 100501012|          |            15.43 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           390.59 |
|        |      |                    |                |      |                                        | 100501012|          |           390.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.77 |
|        |      |                    |                |      |                                        | 100501012|          |           235.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.23 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           149.91 |
|        |      |                    |                |      |                                        | 100501012|          |           149.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           299.09 |
|        |      |                    |                |      |                                        | 100501012|          |           299.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.94 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           123.97 |
|        |      |                    |                |      |                                        | 100501012|          |           123.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.80 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.46 |
|        |      |                    |                |      |                                        | 100501012|          |            84.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.48 |
|        |      |                    |                |      |                                        | 100501012|          |             2.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.91 |
|        |      |                    |                |      |                                        | 100501012|          |             2.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      1,361.80           1,345.47
                                                                     Accumulated                                                148,192,333.54     148,192,332.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,315
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,192,333.54     148,192,332.64
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501012|          |             2.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.70 |
|        |      |                    |                |      |                                        | 100501012|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.50 |
|        |      |                    |                |      |                                        | 100501012|          |             7.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.40 |
|        |      |                    |                |      |                                        | 100501012|          |             4.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501012|          |            14.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.47 |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501012|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.53 |
|        |      |                    |                |      |                                        | 100501012|          |           222.53 |                  |
                                                                     Page totals                                                        261.99             262.89
                                                                     Accumulated                                                148,192,595.53     148,192,595.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,316
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,192,595.53     148,192,595.53
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.16 |
|        |      |                    |                |      |                                        | 100501012|          |            86.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.33 |
|        |      |                    |                |      |                                        | 100501012|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.55 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.80 |
|        |      |                    |                |      |                                        | 100501012|          |            50.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |            14.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99 |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             1.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.15 |
|        |      |                    |                |      |                                        | 100501012|          |             8.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             5.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                        174.25             173.90
                                                                     Accumulated                                                148,192,769.78     148,192,769.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,317
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,192,769.78     148,192,769.43
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.85 |
|        |      |                    |                |      |                                        | 100501012|          |           122.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |            28.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.29 |
|        |      |                    |                |      |                                        | 100501012|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.60 |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        155.89             155.95
                                                                     Accumulated                                                148,192,925.67     148,192,925.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,318
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,192,925.67     148,192,925.38
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501012|          |             2.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06 |
|        |      |                    |                |      |                                        | 100501012|          |             1.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.57 |
|        |      |                    |                |      |                                        | 100501012|          |            16.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.63 |
|        |      |                    |                |      |                                        | 100501012|          |             3.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.08 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.62 |
|        |      |                    |                |      |                                        | 100501012|          |            21.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           190.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           190.55 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.77 |
|        |      |                    |                |      |                                        | 100501012|          |            16.77 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
                                                                     Page totals                                                        264.28             264.28
                                                                     Accumulated                                                148,193,189.95     148,193,189.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,319
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,193,189.95     148,193,189.66
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           180.58 |
|        |      |                    |                |      |                                        | 100501012|          |           180.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.34 |
|        |      |                    |                |      |                                        | 100501012|          |           152.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             3.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.78 |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501012|          |             7.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.72 |
|        |      |                    |                |      |                                        | 100501012|          |             5.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.88 |
|        |      |                    |                |      |                                        | 100501012|          |            64.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            64.22 |
|        |      |                    |                |      |                                        | 100501012|          |            19.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.31 |
|        |      |                    |                |      |                                        | 100501012|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.77 |
|        |      |                    |                |      |                                        | 100501012|          |             7.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        459.21             452.07
                                                                     Accumulated                                                148,193,649.16     148,193,641.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,320
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,193,649.16     148,193,641.73
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.43 |
|        |      |                    |                |      |                                        | 100501012|          |            17.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.56 |
|        |      |                    |                |      |                                        | 100501012|          |             9.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.55 |
|        |      |                    |                |      |                                        | 100501012|          |             4.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.65 |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501012|          |             4.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.11 |
|        |      |                    |                |      |                                        | 100501012|          |             4.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.36 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501012|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           180.56 |
|        |      |                    |                |      |                                        | 100501012|          |           180.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           159.91 |                  |
                                                                     Page totals                                                        384.09             231.61
                                                                     Accumulated                                                148,194,033.25     148,193,873.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,321
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,194,033.25     148,193,873.34
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           159.91 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041673|300925|ML                  |4700001950      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.27 |
|        |      |                    |                |      |                                        | 100501012|          |            89.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           176.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           176.64 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.61 |
|        |      |                    |                |      |                                        | 100501012|          |            29.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        297.90             457.81
                                                                     Accumulated                                                148,194,331.15     148,194,331.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,322
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,194,331.15     148,194,331.15
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,011.53 |
|        |      |                    |                |      |                                        | 100501012|          |         1,011.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             4.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501012|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.36 |
|        |      |                    |                |      |                                        | 100501012|          |             3.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.56 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.39 |
|        |      |                    |                |      |                                        | 100501012|          |            24.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             7.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.92 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      1,057.17           1,057.17
                                                                     Accumulated                                                148,195,388.32     148,195,388.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,323
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,195,388.32     148,195,388.32
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.09 |
|        |      |                    |                |      |                                        | 100501012|          |            49.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.22 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.64 |
|        |      |                    |                |      |                                        | 100501012|          |            37.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.34 |
|        |      |                    |                |      |                                        | 100501012|          |           114.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            85.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            85.73 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           801.72 |
|        |      |                    |                |      |                                        | 100501012|          |           801.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           143.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           143.75 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.74 |
|        |      |                    |                |      |                                        | 100501012|          |            32.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.53 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.33 |
|        |      |                    |                |      |                                        | 100501012|          |            93.08 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.75 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.76 |
|        |      |                    |                |      |                                        | 100501012|          |            47.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.23 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           564.18 |
|        |      |                    |                |      |                                        | 100501012|          |           564.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51 |
|        |      |                    |                |      |                                        | 100501012|          |             5.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51 |
                                                                     Page totals                                                      2,039.19           2,039.19
                                                                     Accumulated                                                148,197,427.51     148,197,427.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,324
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,197,427.51     148,197,427.51
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501012|          |             3.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.67 |
|        |      |                    |                |      |                                        | 100501012|          |            12.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.85 |
|        |      |                    |                |      |                                        | 100501012|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501012|          |             7.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.34 |
|        |      |                    |                |      |                                        | 100501012|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           553.48 |
|        |      |                    |                |      |                                        | 100501012|          |           553.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.27 |
|        |      |                    |                |      |                                        | 100501012|          |            14.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.61 |
|        |      |                    |                |      |                                        | 301803010|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.47 |
|        |      |                    |                |      |                                        | 100501012|          |            68.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            47.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.17 |
|        |      |                    |                |      |                                        | 100501012|          |           129.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           129.90 |
|        |      |                    |                |      |                                        | 100501012|          |             5.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.11 |
|        |      |                    |                |      |                                        | 301803010|          |             2.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           220.84 |
|        |      |                    |                |      |                                        | 100501012|          |           220.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.50 |
|        |      |                    |                |      |                                        | 100501012|          |           168.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           168.60 |
|        |      |                    |                |      |                                        | 100501012|          |             6.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.68 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           407.19 |
|        |      |                    |                |      |                                        | 100501012|          |           407.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           274.16 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           274.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.54 |
|        |      |                    |                |      |                                        | 100501012|          |            21.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.46 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.94 |
                                                                     Page totals                                                      2,081.11           2,141.05
                                                                     Accumulated                                                148,199,508.62     148,199,568.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,325
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,199,508.62     148,199,568.56
|        |      |                    |                |      |                                        | 100501012|          |            59.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.09 |
|        |      |                    |                |      |                                        | 301803010|          |             1.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           119.21 |
|        |      |                    |                |      |                                        | 100501012|          |           119.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           195.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           195.81 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           121.83 |
|        |      |                    |                |      |                                        | 100501012|          |           121.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           149.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           149.36 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.71 |
|        |      |                    |                |      |                                        | 100501012|          |            36.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           542.64 |
|        |      |                    |                |      |                                        | 100501012|          |           542.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           289.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           289.64 |
                                                                     Page totals                                                      1,581.61           1,521.67
                                                                     Accumulated                                                148,201,090.23     148,201,090.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,326
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,201,090.23     148,201,090.23
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.06 |
|        |      |                    |                |      |                                        | 100501012|          |            49.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.71 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.11 |
|        |      |                    |                |      |                                        | 100501012|          |            51.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.55 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.53 |
|        |      |                    |                |      |                                        | 100501012|          |            63.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           118.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           118.52 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.70 |
|        |      |                    |                |      |                                        | 100501012|          |            56.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.68 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.11 |
|        |      |                    |                |      |                                        | 100501012|          |            42.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41 |
|        |      |                    |                |      |                                        | 100501012|          |             4.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.40 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.90 |
|        |      |                    |                |      |                                        | 100501012|          |            63.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.21 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           119.91 |
|        |      |                    |                |      |                                        | 100501012|          |           119.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           103.25 |                  |
                                                                     Page totals                                                        818.05             714.80
                                                                     Accumulated                                                148,201,908.28     148,201,805.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,327
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,201,908.28     148,201,805.03
|        |      |                    |                |      |                                        |          | 100501036|                  |           103.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.68 |
|        |      |                    |                |      |                                        | 100501012|          |           104.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            79.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            79.31 |
|        |      |                    |                |      |                                        | 100501012|          |             5.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.17 |
|        |      |                    |                |      |                                        | 100501012|          |             2.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.92 |
|        |      |                    |                |      |                                        | 100501012|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.30 |
|        |      |                    |                |      |                                        | 100501012|          |            37.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.47 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.17 |
|        |      |                    |                |      |                                        | 100501012|          |            51.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.80 |
|        |      |                    |                |      |                                        | 100501012|          |            15.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.37 |
|        |      |                    |                |      |                                        | 100501012|          |            41.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.24 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           133.53 |
|        |      |                    |                |      |                                        | 100501012|          |           133.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.52 |
|        |      |                    |                |      |                                        | 100501012|          |            62.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.47 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            98.92 |
|        |      |                    |                |      |                                        | 100501012|          |            98.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.84 |
|        |      |                    |                |      |                                        | 100501012|          |            61.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            61.75 |
|        |      |                    |                |      |                                        | 100501012|          |             4.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.62 |
|        |      |                    |                |      |                                        | 301803010|          |             1.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.25 |
                                                                     Page totals                                                        790.08             986.58
                                                                     Accumulated                                                148,202,698.36     148,202,791.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,328
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,202,698.36     148,202,791.61
|        |      |                    |                |      |                                        | 100501012|          |            93.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.25 |
|        |      |                    |                |      |                                        | 100501012|          |            16.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.51 |
|        |      |                    |                |      |                                        | 100501012|          |             3.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97 |
|        |      |                    |                |      |                                        | 100501012|          |             7.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.36 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.35 |
|        |      |                    |                |      |                                        | 100501012|          |           261.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501012|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501012|          |             2.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80 |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501012|          |             1.60 |                  |
                                                                     Page totals                                                        422.87             328.02
                                                                     Accumulated                                                148,203,121.23     148,203,119.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,329
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,203,121.23     148,203,119.63
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.60 |
|        |      |                    |                |      |                                        | 100501012|          |             2.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.39 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.08 |
|        |      |                    |                |      |                                        | 100501012|          |           154.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.66 |
|        |      |                    |                |      |                                        | 100501012|          |             3.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.87 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.11 |
|        |      |                    |                |      |                                        | 100501012|          |            62.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501012|          |             2.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.66 |
                                                                     Page totals                                                        237.92             239.52
                                                                     Accumulated                                                148,203,359.15     148,203,359.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,330
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,203,359.15     148,203,359.15
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501012|          |             2.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.38 |
|        |      |                    |                |      |                                        | 100501012|          |           128.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.22 |
|        |      |                    |                |      |                                        | 100501012|          |             3.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.59 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            67.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.00 |
|        |      |                    |                |      |                                        | 100501036|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           751.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           755.51 |
|        |      |                    |                |      |                                        | 100501036|          |             3.94 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           301.41 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           302.91 |
|        |      |                    |                |      |                                        | 100501036|          |             1.50 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           300.15 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           301.65 |
|        |      |                    |                |      |                                        | 100501036|          |             1.50 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            17.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.94 |
|        |      |                    |                |      |                                        | 100501036|          |             0.40 |                  |
                                                                     Page totals                                                      1,593.01           1,593.01
                                                                     Accumulated                                                148,204,952.16     148,204,952.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,331
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,204,952.16     148,204,952.16
|        |      |                    |                |      |                                        | 301803095|          |           192.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           197.31 |
|        |      |                    |                |      |                                        | 100501036|          |             4.42 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           257.23 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           262.17 |
|        |      |                    |                |      |                                        | 100501036|          |             4.94 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,595.58 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,626.23 |
|        |      |                    |                |      |                                        | 100501036|          |            30.65 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            63.88 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            64.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,142.64 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,174.86 |
|        |      |                    |                |      |                                        | 100501036|          |            32.22 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           214.09 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           232.25 |
|        |      |                    |                |      |                                        | 100501036|          |            18.16 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           590.32 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           640.38 |
|        |      |                    |                |      |                                        | 100501036|          |            50.06 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           118.13 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           126.88 |
|        |      |                    |                |      |                                        | 100501036|          |             8.75 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           431.70 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           463.67 |
|        |      |                    |                |      |                                        | 100501036|          |            31.97 |                  |
|        |      |                    |                |      |                                        | 301803050|          |           229.55 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           228.37 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.18 |
|        |      |                    |                |      |                                        | 301803050|          |            49.26 |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            49.97 |
|        |      |                    |                |      |                                        | 100501098|          |             0.71 |                  |
                                                                     Page totals                                                      6,068.11           6,068.11
                                                                     Accumulated                                                148,211,020.27     148,211,020.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,332
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,211,020.27     148,211,020.27
|        |      |                    |                |      |                                        | 301803095|          |             8.02-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,012.54 |
|        |      |                    |                |      |                                        | 100501035|          |             9.53 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,012.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.53 |
|        |      |                    |                |      |                                        | 100501030|          |        92,793.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        92,808.11 |
|        |      |                    |                |      |                                        | 100501035|          |            14.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       147,144.13 |
|        |      |                    |                |      |                                        | 100501035|          |            23.58 |                  |
|        |      |                    |                |      |                                        | 100501036|          |       147,144.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.58 |
|        |      |                    |                |      |                                        | 100501030|          |         2,962.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,962.54 |
|        |      |                    |                |      |                                        | 100501035|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        63,021.22 |
|        |      |                    |                |      |                                        | 100501035|          |             9.43 |                  |
|        |      |                    |                |      |                                        | 100501036|          |        63,021.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.43 |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,175.60 |
|        |      |                    |                |      |                                        | 100501035|          |         1,170.51 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,926.25 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,926.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.71 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041674|300925|ML                  |4700001952      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           405.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           413.60 |
|        |      |                    |                |      |                                        | 100501036|          |             7.92 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         6,031.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,039.97 |
|        |      |                    |                |      |                                        | 100501035|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           721.81 |
|        |      |                    |                |      |                                        | 100501035|          |             0.99 |                  |
                                                                     Page totals                                                    317,560.25         318,281.07
                                                                     Accumulated                                                148,528,580.52     148,529,301.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,333
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,528,580.52     148,529,301.34
|        |      |                    |                |      |                                        | 100501036|          |           721.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.99 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,871.12 |
|        |      |                    |                |      |                                        | 100501035|          |             8.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         5,871.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.03 |
|        |      |                    |                |      |                                        | 301803094|          |            12.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.34 |
|        |      |                    |                |      |                                        | 100501012|          |             5.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.76 |
|        |      |                    |                |      |                                        | 100501012|          |             5.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.69 |
|        |      |                    |                |      |                                        | 100501012|          |             8.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.43 |
                                                                     Page totals                                                      6,635.62           5,919.23
                                                                     Accumulated                                                148,535,216.14     148,535,220.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,334
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,535,216.14     148,535,220.57
|        |      |                    |                |      |                                        | 100501012|          |             4.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.53 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.92 |
|        |      |                    |                |      |                                        | 100501012|          |             6.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.16 |
|        |      |                    |                |      |                                        | 100501012|          |            37.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.10 |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.58 |
|        |      |                    |                |      |                                        | 100501036|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.72 |
|        |      |                    |                |      |                                        | 100501012|          |             9.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.03 |
|        |      |                    |                |      |                                        | 100501012|          |            78.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.39 |
                                                                     Page totals                                                        141.18             136.75
                                                                     Accumulated                                                148,535,357.32     148,535,357.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,335
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,535,357.32     148,535,357.32
|        |      |                    |                |      |                                        | 100501012|          |           593.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.12 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           593.38 |
|        |      |                    |                |      |                                        | 100501035|          |            18.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.55 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            17.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.51 |
|        |      |                    |                |      |                                        | 100501012|          |           184.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.36 |
|        |      |                    |                |      |                                        | 100501012|          |           462.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.43 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           462.75 |
|        |      |                    |                |      |                                        | 100501035|          |            28.43 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            18.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.23 |
|        |      |                    |                |      |                                        | 100501010|          |        14,913.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        14,945.09 |
|        |      |                    |                |      |                                        | 100501012|          |            31.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        12,402.95 |
|        |      |                    |                |      |                                        | 100501012|          |            26.31 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        12,402.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |        39,721.94 |
|        |      |                    |                |      |                                        | 100501012|          |            84.25 |                  |
|        |      |                    |                |      |                                        | 100501035|          |        39,721.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.25 |
|        |      |                    |                |      |                                        | 301803010|          |         2,606.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,611.94 |
|        |      |                    |                |      |                                        | 100501012|          |             5.54 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            76.33 |
|        |      |                    |                |      |                                        | 100501012|          |            78.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     71,161.50          71,159.73
                                                                     Accumulated                                                148,606,518.82     148,606,517.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,336
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,606,518.82     148,606,517.05
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501012|          |           208.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.73 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           208.37 |
|        |      |                    |                |      |                                        | 100501035|          |             4.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.74 |
|        |      |                    |                |      |                                        | 100501035|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           116.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.64 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           116.52 |
|        |      |                    |                |      |                                        | 100501035|          |             2.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           409.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.28 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           409.03 |
|        |      |                    |                |      |                                        | 100501035|          |             9.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.74 |
|        |      |                    |                |      |                                        | 100501035|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.57 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            97.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           100.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.27 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            18.52 |
|        |      |                    |                |      |                                        | 100501035|          |            18.52 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            88.79 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.79 |
                                                                     Page totals                                                        953.79             955.58
                                                                     Accumulated                                                148,607,472.61     148,607,472.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,337
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,607,472.61     148,607,472.63
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            89.73-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            89.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.72 |
|        |      |                    |                |      |                                        | 100501012|          |           288.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           155.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           155.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.07 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.88 |
|        |      |                    |                |      |                                        | 100501012|          |            29.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            56.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501012|          |             4.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.93 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.93 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.97 |
|        |      |                    |                |      |                                        | 100501012|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501012|          |             1.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
                                                                     Page totals                                                        559.50             559.48
                                                                     Accumulated                                                148,608,032.11     148,608,032.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,338
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,608,032.11     148,608,032.11
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 301803010|          |             0.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           305.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           305.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            51.14 |
|        |      |                    |                |      |                                        | 100501036|          |            51.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501010|          |         1,902.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,937.47 |
|        |      |                    |                |      |                                        | 100501012|          |            34.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           186.26 |
|        |      |                    |                |      |                                        | 100501012|          |             3.33 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           186.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            29.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            66.52 |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            66.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.78 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            43.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78 |
|        |      |                    |                |      |                                        | 301803010|          |            77.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            78.99 |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        15,763.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        15,763.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           676.56 |
|        |      |                    |                |      |                                        | 100501036|          |           676.56 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.87 |
|        |      |                    |                |      |                                        | 100501012|          |            23.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                     19,171.90          19,170.98
                                                                     Accumulated                                                148,627,204.01     148,627,203.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,339
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,627,204.01     148,627,203.09
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.85 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.98 |
|        |      |                    |                |      |                                        | 100501012|          |            24.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.88 |
|        |      |                    |                |      |                                        | 100501012|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.18 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501030|          |            15.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.37 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.49 |
|        |      |                    |                |      |                                        | 100501036|          |             3.49 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,678.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,678.95 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           245.26 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           245.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           131.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           131.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
                                                                     Page totals                                                      4,127.11           4,128.03
                                                                     Accumulated                                                148,631,331.12     148,631,331.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,340
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,631,331.12     148,631,331.12
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |           287.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           293.58 |
|        |      |                    |                |      |                                        | 100501012|          |             6.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.46 |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.09 |
|        |      |                    |                |      |                                        | 100501012|          |            87.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           304.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           304.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,331.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,332.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,877.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,877.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            64.96 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            64.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |            24.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.15 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,276.26 |
|        |      |                    |                |      |                                        | 100501012|          |         3,276.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.14 |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |           218.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           218.74 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501035|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25 |
                                                                     Page totals                                                     11,582.85          11,584.10
                                                                     Accumulated                                                148,642,913.97     148,642,915.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,341
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,642,913.97     148,642,915.22
|        |      |                    |                |      |                                        | 100501035|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501035|          |             1.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501035|          |             1.25 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           125.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           124.93 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501035|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501035|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501035|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501035|          |             1.07 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           373.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           373.39 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.35 |
|        |      |                    |                |      |                                        | 100501036|          |            17.35 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           115.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.87 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           125.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           125.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501010|          |           249.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           249.43 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            65.64 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |            65.64 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            23.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.71 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501035|          |             1.20 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           812.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           814.28 |
|        |      |                    |                |      |                                        | 100501012|          |             1.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            45.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.97 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            41.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803094|          |         2,475.45 |                  |
                                                                     Page totals                                                      4,482.66           2,005.96
                                                                     Accumulated                                                148,647,396.63     148,644,921.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,342
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,647,396.63     148,644,921.18
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,476.38 |
|        |      |                    |                |      |                                        | 100501035|          |             0.93 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,171.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,171.80 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           123.45 |
|        |      |                    |                |      |                                        | 100501035|          |           123.45 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           391.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           391.41 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.49 |
|        |      |                    |                |      |                                        | 100501035|          |             9.49 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041675|300925|ML                  |4700001954      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,159.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        11,096.86 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,769.17 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.74 |
|        |      |                    |                |      |                                        | 100501035|          |         4,769.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.74 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           455.41 |
|        |      |                    |                |      |                                        | 100501012|          |           455.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           116.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           116.83 |
|        |      |                    |                |      |                                        | 100501012|          |            23.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.85 |
|        |      |                    |                |      |                                        | 100501010|          |            63.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            11.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |        37,663.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        37,692.85 |
|        |      |                    |                |      |                                        | 100501012|          |            29.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,667.53 |
|        |      |                    |                |      |                                        | 100501012|          |             4.44 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         5,667.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.44 |
|        |      |                    |                |      |                                        | 301803010|          |         1,777.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,778.89 |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,146.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,146.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
                                                                     Page totals                                                     65,613.24          68,088.69
                                                                     Accumulated                                                148,713,009.87     148,713,009.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,343
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,713,009.87     148,713,009.87
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.62 |
|        |      |                    |                |      |                                        | 100501035|          |            14.62 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,056.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,056.21 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.62 |
|        |      |                    |                |      |                                        | 100501035|          |            14.62 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           196.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           196.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           126.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           126.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |           742.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           743.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           178.87 |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           178.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           181.42 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           181.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           210.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           210.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           234.75 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           234.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            69.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            69.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            18.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                      4,054.92           4,065.79
                                                                     Accumulated                                                148,717,064.79     148,717,075.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,344
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,717,064.79     148,717,075.66
|        |      |                    |                |      |                                        | 100501036|          |            10.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.81 |
|        |      |                    |                |      |                                        | 100501036|          |             1.81 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           504.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           504.94 |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           160.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           160.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           142.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           142.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           123.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           123.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           138.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           138.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            40.99 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            40.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.89 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.89 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.71 |
|        |      |                    |                |      |                                        | 100501036|          |             1.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |            76.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            76.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.24 |                  |
                                                                     Page totals                                                      1,241.63           1,230.74
                                                                     Accumulated                                                148,718,306.42     148,718,306.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,345
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,718,306.42     148,718,306.40
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803010|          |           389.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           389.73 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           670.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           671.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            52.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |         1,228.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,228.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.86 |
|        |      |                    |                |      |                                        | 100501036|          |            43.86 |                  |
|        |      |                    |                |      |                                        | 301803010|          |           657.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           657.91 |
|        |      |                    |                |      |                                        | 100501010|          |           704.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           704.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           677.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           677.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33 |
|        |      |                    |                |      |                                        | 301803010|          |           219.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           219.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,334.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,334.55 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,210.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,210.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |         1,427.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,427.82 |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           538.80 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           538.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501030|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501036|          |             1.91 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501036|          |             1.92 |                  |
                                                                     Page totals                                                     10,161.16          10,161.32
                                                                     Accumulated                                                148,728,467.58     148,728,467.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,346
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,728,467.58     148,728,467.72
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041676|300925|ML                  |4700001956      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |            13.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            13.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501090|          |           294.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           294.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501090|          |           174.64 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           175.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.45 |                  |
|        |      |                    |                |      |                                        | 301803095|          |        10,355.12 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        10,381.87 |
|        |      |                    |                |      |                                        | 100501036|          |            26.75 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            61.83 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.25 |
|        |      |                    |                |      |                                        | 100501036|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,341.67 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,384.43 |
|        |      |                    |                |      |                                        | 100501036|          |            42.76 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,916.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,922.21 |
|        |      |                    |                |      |                                        | 100501036|          |             5.99 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         2,445.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,447.37 |
|        |      |                    |                |      |                                        | 100501036|          |             2.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |       100,667.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |       100,749.92 |
|        |      |                    |                |      |                                        | 100501036|          |            82.70 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,230.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,165.73 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.19 |
|        |      |                    |                |      |                                        | 301803095|          |           576.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           574.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52 |
|        |      |                    |                |      |                                        | 100501090|          |            90.34 |                  |
                                                                     Page totals                                                    126,314.87         126,224.39
                                                                     Accumulated                                                148,854,782.45     148,854,692.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,347
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,854,782.45     148,854,692.11
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.78 |
|        |      |                    |                |      |                                        | 100501036|          |             3.44 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,951.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         3,063.48 |
|        |      |                    |                |      |                                        | 100501036|          |           112.35 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,423.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,429.25 |
|        |      |                    |                |      |                                        | 100501036|          |             5.28 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            30.37 |
|        |      |                    |                |      |                                        | 100501036|          |            30.28 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,915.59-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,906.77 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.82 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            52.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            53.22 |
|        |      |                    |                |      |                                        | 100501036|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,669.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,685.36 |
|        |      |                    |                |      |                                        | 100501036|          |            16.09 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            25.86 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.84 |
|        |      |                    |                |      |                                        | 100501036|          |             0.98 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         2,034.17 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,111.13 |
|        |      |                    |                |      |                                        | 100501036|          |            76.96 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         9,446.69-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         9,434.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            12.63 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,195.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,200.32 |
|        |      |                    |                |      |                                        | 100501036|          |             4.75 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,942.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,950.49 |
|        |      |                    |                |      |                                        | 100501036|          |             7.71 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            19.51 |
|        |      |                    |                |      |                                        | 100501036|          |            19.34 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           897.63-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           889.59 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.04 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            71.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            75.26 |
|        |      |                    |                |      |                                        | 100501036|          |             3.75 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           429.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           451.53 |
|        |      |                    |                |      |                                        | 100501036|          |            22.49 |                  |
                                                                     Page totals                                                     12,100.20          12,190.54
                                                                     Accumulated                                                148,866,882.65     148,866,882.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,348
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,866,882.65     148,866,882.65
|        |      |                    |                |      |                                        |          | 100501090|                  |            26.91 |
|        |      |                    |                |      |                                        | 100501036|          |            26.75 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           287.04-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           285.38 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.66 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             6.89 |
|        |      |                    |                |      |                                        | 100501036|          |             6.80 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           235.85-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           232.72 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.13 |                  |
|        |      |                    |                |      |                                        | 301803095|          |             2.94 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            45.52 |
|        |      |                    |                |      |                                        | 100501036|          |            46.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62 |
|        |      |                    |                |      |                                        | 301803095|          |            95.13-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            96.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29 |
|        |      |                    |                |      |                                        | 301803095|          |         4,015.04-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         4,014.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.99 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           146.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           147.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.69 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         6,108.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,137.57 |
|        |      |                    |                |      |                                        | 100501036|          |            28.84 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           241.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           241.54 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 301803095|          |            90.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            89.25 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.91 |
|        |      |                    |                |      |                                        | 100501090|          |           580.41 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           583.45 |
|        |      |                    |                |      |                                        | 100501036|          |             3.04 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           564.29 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           567.24 |
|        |      |                    |                |      |                                        | 100501036|          |             2.95 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           677.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           687.80 |
|        |      |                    |                |      |                                        | 100501036|          |            10.33 |                  |
                                                                     Page totals                                                      8,539.50           8,539.50
                                                                     Accumulated                                                148,875,422.15     148,875,422.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,349
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,875,422.15     148,875,422.15
|        |      |                    |                |      |                                        | 100501090|          |            38.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.71 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            38.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.71 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         2,158.19 |
|        |      |                    |                |      |                                        | 100501035|          |         2,138.74 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.45 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         7,811.24 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            71.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         7,811.24 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.04 |
|        |      |                    |                |      |                                        | 301803094|          |            46.72-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            46.30 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           242.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           241.93 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |           447.25 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501036|          |           447.25 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            77.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |            77.09 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41 |
|        |      |                    |                |      |                                        | 100501030|          |        47,759.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        47,759.32 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        17,118.88 |
|        |      |                    |                |      |                                        | 100501036|          |        17,118.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         9,327.49 |
|        |      |                    |                |      |                                        | 100501036|          |         9,327.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            18.29 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.29 |
|        |      |                    |                |      |                                        | 100501030|          |         3,591.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,591.03 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,759.75 |
                                                                     Page totals                                                     88,701.64          90,461.39
                                                                     Accumulated                                                148,964,123.79     148,965,883.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,350
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,964,123.79     148,965,883.54
|        |      |                    |                |      |                                        | 100501036|          |         1,759.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           549.93 |
|        |      |                    |                |      |                                        | 100501036|          |           549.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         5,667.51 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,667.51 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,136.30 |
|        |      |                    |                |      |                                        | 100501036|          |         4,136.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             9.07 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.07 |
|        |      |                    |                |      |                                        | 100501030|          |           526.91 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           499.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.02 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           661.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            35.76 |
|        |      |                    |                |      |                                        | 100501036|          |           661.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            35.76 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           351.44 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.00 |
|        |      |                    |                |      |                                        | 100501036|          |           351.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            19.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            81.78 |
|        |      |                    |                |      |                                        | 100501035|          |            84.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.54 |
|        |      |                    |                |      |                                        | 100501035|          |            68.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.94 |
|        |      |                    |                |      |                                        | 100501036|          |             2.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.54 |
|        |      |                    |                |      |                                        | 100501036|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           431.40 |
|        |      |                    |                |      |                                        | 100501035|          |           435.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.35 |
|        |      |                    |                |      |                                        | 100501035|          |           396.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.96 |
                                                                     Page totals                                                     14,727.43          12,574.71
                                                                     Accumulated                                                148,978,851.22     148,978,458.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,351
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,978,851.22     148,978,458.25
|        |      |                    |                |      |                                        |          | 100501036|                  |           396.93 |
|        |      |                    |                |      |                                        | 100501036|          |             3.96 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,367.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,368.65 |
|        |      |                    |                |      |                                        | 100501035|          |             1.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         7,158.91 |
|        |      |                    |                |      |                                        | 100501035|          |             3.50 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         7,158.91 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.50 |
|        |      |                    |                |      |                                        | 301803094|          |             3.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.85 |
|        |      |                    |                |      |                                        | 100501030|          |            19.90 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.61 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           181.24 |
|        |      |                    |                |      |                                        | 100501035|          |             5.39 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           181.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.39 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803094|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            21.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.53 |
|        |      |                    |                |      |                                        | 100501035|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501030|          |            94.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.70 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            66.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |            66.60 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.20 |
|        |      |                    |                |      |                                        | 100501036|          |             3.20 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           202.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           222.99 |
|        |      |                    |                |      |                                        | 100501035|          |            20.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,072.19 |
                                                                     Page totals                                                     11,160.40          12,625.56
                                                                     Accumulated                                                148,990,011.62     148,991,083.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,352
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,990,011.62     148,991,083.81
|        |      |                    |                |      |                                        | 100501035|          |            99.65 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,072.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.65 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,071.42 |
|        |      |                    |                |      |                                        | 100501035|          |            99.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,071.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.45 |
|        |      |                    |                |      |                                        | 301803094|          |           250.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           275.86 |
|        |      |                    |                |      |                                        | 100501035|          |            25.60 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            82.19 |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         3,462.50 |
|        |      |                    |                |      |                                        | 100501098|          |         3,462.50 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501098|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             5.40-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.40 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            25.57 |
|        |      |                    |                |      |                                        | 100501098|          |            25.57 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           283.59 |
|        |      |                    |                |      |                                        | 100501098|          |           283.59 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |            45.50 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            45.50 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            11.92 |
|        |      |                    |                |      |                                        | 100501012|          |            11.92 |                  |
|        |      |                    |                |      |                                        | 100501040|          |           113.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.80 |
|        |      |                    |                |      |                                        | 100501040|          |           101.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           101.32 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            11.22 |
|        |      |                    |                |      |                                        | 100501012|          |            11.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             1.02-|                  |
                                                                     Page totals                                                      6,755.93           5,684.76
                                                                     Accumulated                                                148,996,767.55     148,996,768.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,353
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,996,767.55     148,996,768.57
|        |      |                    |                |      |                                        | 100501012|          |             1.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.54 |
|        |      |                    |                |      |                                        | 100501012|          |             2.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |            20.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.02 |
|        |      |                    |                |      |                                        | 100501012|          |             7.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |            25.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            15.22 |
|        |      |                    |                |      |                                        | 100501012|          |            15.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             6.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           101.00 |
|        |      |                    |                |      |                                        | 100501012|          |           101.00 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501012|          |             2.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.78 |
|        |      |                    |                |      |                                        | 100501012|          |             2.78 |                  |
|        |      |                    |                |      |                                        | 100501040|          |           100.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           100.79 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |            33.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.59 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            32.03 |
|        |      |                    |                |      |                                        | 100501012|          |            32.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501040|          |             7.89 |                  |
                                                                     Page totals                                                        307.19             298.28
                                                                     Accumulated                                                148,997,074.74     148,997,066.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,354
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,997,074.74     148,997,066.85
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.89 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            92.03 |
|        |      |                    |                |      |                                        | 100501012|          |           102.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.81 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            18.48 |
|        |      |                    |                |      |                                        | 100501012|          |            18.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.91 |
|        |      |                    |                |      |                                        | 100501012|          |             5.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             1.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             8.66 |
|        |      |                    |                |      |                                        | 100501012|          |             8.66 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            15.73 |
|        |      |                    |                |      |                                        | 100501012|          |            15.73 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            27.18 |
|        |      |                    |                |      |                                        | 100501012|          |            27.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |            26.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.03 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            46.20 |
|        |      |                    |                |      |                                        | 100501012|          |            46.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041677|300925|ML                  |4700001958      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            46.90 |
|        |      |                    |                |      |                                        | 100501012|          |            46.90 |                  |
|        |      |                    |                |      |                                        | 100501040|          |             6.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.21 |
|        |      |                    |                |      |                                        | 100501040|          |            60.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.50 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.86 |
|        |      |                    |                |      |                                        | 100501012|          |             1.86 |                  |
                                                                     Page totals                                                        366.50             374.39
                                                                     Accumulated                                                148,997,441.24     148,997,441.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,355
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,997,441.24     148,997,441.24
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             2.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.89 |
|        |      |                    |                |      |                                        | 100501040|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           240.19 |
|        |      |                    |                |      |                                        | 100501012|          |           238.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.15 |
|        |      |                    |                |      |                                        | 100501012|          |             4.15 |                  |
|        |      |                    |                |      |                                        | 100501040|          |             8.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.65 |
|        |      |                    |                |      |                                        | 100501040|          |             9.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.60 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.28 |
|        |      |                    |                |      |                                        | 100501012|          |             7.28 |                  |
                                                                     Page totals                                                        275.71             275.71
                                                                     Accumulated                                                148,997,716.95     148,997,716.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,356
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,997,716.95     148,997,716.95
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             2.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.74 |
|        |      |                    |                |      |                                        | 301803041|          |             5.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.82 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            31.76 |
|        |      |                    |                |      |                                        | 100501012|          |            31.76 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.22 |
|        |      |                    |                |      |                                        | 100501012|          |             7.22 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           509.05 |
|        |      |                    |                |      |                                        | 100501012|          |           509.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.30 |
|        |      |                    |                |      |                                        | 100501012|          |             6.30 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501012|          |             2.82 |                  |
|        |      |                    |                |      |                                        | 100501040|          |             7.68 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803041|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.87 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.16 |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.30 |
|        |      |                    |                |      |                                        | 100501012|          |             5.30 |                  |
|        |      |                    |                |      |                                        | 100501041|          |            46.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.44 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            29.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.86 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |           394.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           394.39 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            57.20 |
|        |      |                    |                |      |                                        | 100501012|          |            57.20 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.17 |
|        |      |                    |                |      |                                        | 100501012|          |             1.17 |                  |
                                                                     Page totals                                                        711.30             711.30
                                                                     Accumulated                                                148,998,428.25     148,998,428.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,357
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,998,428.25     148,998,428.25
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.46 |
|        |      |                    |                |      |                                        | 100501012|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             9.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.92 |
|        |      |                    |                |      |                                        | 100501040|          |            14.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.88 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             5.48 |
|        |      |                    |                |      |                                        | 100501012|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            63.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.78 |
|        |      |                    |                |      |                                        | 100501041|          |           437.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           437.89 |
|        |      |                    |                |      |                                        | 301803040|          |         3,211.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,211.20 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            49.30 |
|        |      |                    |                |      |                                        | 100501012|          |            49.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             9.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.28 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            83.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.54 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501041|          |             4.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.97 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            23.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.43 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            13.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            24.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            14.25 |
|        |      |                    |                |      |                                        | 100501012|          |            14.25 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            73.80 |
|        |      |                    |                |      |                                        | 100501012|          |            73.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      4,045.28           4,045.28
                                                                     Accumulated                                                149,002,473.53     149,002,473.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,358
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,002,473.53     149,002,473.53
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.38 |
|        |      |                    |                |      |                                        | 100501012|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             4.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            12.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.82 |
|        |      |                    |                |      |                                        | 301803040|          |             6.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.41 |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 301803040|          |             1.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             8.81 |
|        |      |                    |                |      |                                        | 100501012|          |             8.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.99 |
|        |      |                    |                |      |                                        | 100501012|          |             6.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |         1,619.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,620.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        | 301803040|          |           231.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           231.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |         4,146.94 |
|        |      |                    |                |      |                                        | 100501012|          |         4,141.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.39 |                  |
|        |      |                    |                |      |                                        | 301803040|          |             2.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.70 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            19.41 |                  |
                                                                     Page totals                                                      6,061.97           6,042.56
                                                                     Accumulated                                                149,008,535.50     149,008,516.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,359
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,008,535.50     149,008,516.09
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.41 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.24 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            43.64 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.64 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            24.44 |
|        |      |                    |                |      |                                        | 100501012|          |            24.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            13.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.68 |
|        |      |                    |                |      |                                        | 100501012|          |             3.05 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            54.80 |
|        |      |                    |                |      |                                        | 100501012|          |            54.80 |                  |
|        |      |                    |                |      |                                        | 301803040|          |           109.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           109.61 |                  |
|        |      |                    |                |      |                                        | 301803040|          |         3,868.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,876.34 |
|        |      |                    |                |      |                                        | 100501012|          |             8.26 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             3.00 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.00 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.00 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.00 |
|        |      |                    |                |      |                                        | 301803040|          |            11.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
                                                                     Page totals                                                      4,025.17           4,044.58
                                                                     Accumulated                                                149,012,560.67     149,012,560.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,360
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,012,560.67     149,012,560.67
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             1.00 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.04 |
|        |      |                    |                |      |                                        | 100501012|          |             7.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            12.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            16.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.88 |
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.49 |
|        |      |                    |                |      |                                        | 100501012|          |             9.49 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            10.19 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             3.03 |
|        |      |                    |                |      |                                        | 100501012|          |             3.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             2.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             1.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                         47.66              47.66
                                                                     Accumulated                                                149,012,608.33     149,012,608.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,361
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,012,608.33     149,012,608.33
|        |      |                    |                |      |                                        | 301803040|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.98 |
|        |      |                    |                |      |                                        | 100501012|          |             4.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             6.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            15.31 |
|        |      |                    |                |      |                                        | 100501012|          |            15.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37 |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            38.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            39.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.94 |
|        |      |                    |                |      |                                        | 100501041|          |             6.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             2.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.17 |
|        |      |                    |                |      |                                        |          | 100501041|                  |            23.94 |
|        |      |                    |                |      |                                        | 100501012|          |            22.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.68 |                  |
|        |      |                    |                |      |                                        | 301803040|          |            29.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.11 |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.53 |
|        |      |                    |                |      |                                        | 301803040|          |             1.95 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.53 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            16.37 |
                                                                     Page totals                                                         58.14              74.51
                                                                     Accumulated                                                149,012,666.47     149,012,682.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,362
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,012,666.47     149,012,682.84
|        |      |                    |                |      |                                        | 100501012|          |            16.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            20.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            56.17 |
|        |      |                    |                |      |                                        | 100501012|          |            56.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             4.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.67 |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           436.61 |
|        |      |                    |                |      |                                        | 100501012|          |           436.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |        47,472.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |        47,472.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            10.00 |
|        |      |                    |                |      |                                        | 100501012|          |            10.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            10.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041678|300925|ML                  |4700001960      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.93 |
|        |      |                    |                |      |                                        | 100501012|          |             2.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             2.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.66 |                  |
                                                                     Page totals                                                        528.35             511.32
                                                                     Accumulated                                                149,013,194.82     149,013,194.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,363
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,013,194.82     149,013,194.16
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66 |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.80 |
|        |      |                    |                |      |                                        | 100501012|          |             2.80 |                  |
|        |      |                    |                |      |                                        | 301803040|          |             4.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.20 |                  |
|        |      |                    |                |      |                                        | 301803040|          |         7,538.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         7,538.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.34 |
|        |      |                    |                |      |                                        | 100501012|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             1.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.50 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             4.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.50 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            15.49 |
|        |      |                    |                |      |                                        | 100501012|          |            15.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            30.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           159.20 |
|        |      |                    |                |      |                                        | 100501012|          |           106.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.55 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            85.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.24 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
                                                                     Page totals                                                        187.95             188.61
                                                                     Accumulated                                                149,013,382.77     149,013,382.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,364
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,013,382.77     149,013,382.77
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.67 |
|        |      |                    |                |      |                                        | 301803040|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12 |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803040|          |             1.48 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.48 |
|        |      |                    |                |      |                                        | 100501041|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501041|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.98 |
|        |      |                    |                |      |                                        | 301803040|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49 |
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.32 |
|        |      |                    |                |      |                                        | 100501012|          |             9.32 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.07 |
|        |      |                    |                |      |                                        | 100501012|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            27.72 |
|        |      |                    |                |      |                                        | 100501012|          |            27.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             3.58 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.58 |
|        |      |                    |                |      |                                        | 301803040|          |             0.36 |                  |
                                                                     Page totals                                                         56.42              56.06
                                                                     Accumulated                                                149,013,439.19     149,013,438.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,365
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,013,439.19     149,013,438.83
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.65 |
|        |      |                    |                |      |                                        | 100501012|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             1.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            55.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            56.14 |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        | 301803040|          |            11.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.90 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501041|          |            29.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.68 |
|        |      |                    |                |      |                                        | 301803040|          |             9.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.90 |
|        |      |                    |                |      |                                        | 100501041|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.33 |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            10.25 |
|        |      |                    |                |      |                                        | 100501012|          |            10.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            10.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            41.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.94 |
                                                                     Page totals                                                        168.80             169.16
                                                                     Accumulated                                                149,013,607.99     149,013,607.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,366
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,013,607.99     149,013,607.99
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            48.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.92 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.30 |
|        |      |                    |                |      |                                        | 100501012|          |             7.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             1.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             6.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             7.16 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.16 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             2.39 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.39 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.10 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.10 |
|        |      |                    |                |      |                                        | 301803040|          |             3.20 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20 |
|        |      |                    |                |      |                                        | 100501041|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.20 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.88 |
|        |      |                    |                |      |                                        | 100501012|          |             4.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            11.50 |                  |
                                                                     Page totals                                                         94.85              83.35
                                                                     Accumulated                                                149,013,702.84     149,013,691.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,367
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,013,702.84     149,013,691.34
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.50 |
|        |      |                    |                |      |                                        | 301803040|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.60 |
|        |      |                    |                |      |                                        | 301803040|          |             7.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.39 |
|        |      |                    |                |      |                                        | 100501041|          |             8.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.33 |
|        |      |                    |                |      |                                        | 100501041|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             3.31 |
|        |      |                    |                |      |                                        | 100501012|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             4.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.27 |
|        |      |                    |                |      |                                        | 100501012|          |             3.74 |                  |
|        |      |                    |                |      |                                        | 100501041|          |            61.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            61.71 |
|        |      |                    |                |      |                                        | 301803040|          |            43.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.20 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             5.20 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.20 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             6.60 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.60 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            11.00 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.00 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
                                                                     Page totals                                                        170.82             182.32
                                                                     Accumulated                                                149,013,873.66     149,013,873.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,368
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,013,873.66     149,013,873.66
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            25.20 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.20 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            36.40 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.40 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             1.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            16.65 |
|        |      |                    |                |      |                                        | 100501012|          |            16.65 |                  |
|        |      |                    |                |      |                                        | 100501041|          |           126.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           134.79 |
|        |      |                    |                |      |                                        | 100501012|          |             8.11 |                  |
|        |      |                    |                |      |                                        | 100501041|          |            46.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            53.83 |
|        |      |                    |                |      |                                        | 100501012|          |             7.03 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            24.71 |
|        |      |                    |                |      |                                        | 100501012|          |            18.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.37 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            11.76 |
|        |      |                    |                |      |                                        | 100501012|          |            11.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
                                                                     Page totals                                                        304.22             304.22
                                                                     Accumulated                                                149,014,177.88     149,014,177.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,369
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,014,177.88     149,014,177.88
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             2.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |           103.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           102.40 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77 |
|        |      |                    |                |      |                                        | 301803040|          |           122.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           121.59 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.92 |
|        |      |                    |                |      |                                        | 301803040|          |             9.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501041|          |            12.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.92 |
|        |      |                    |                |      |                                        | 301803040|          |            19.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.39 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.91 |
|        |      |                    |                |      |                                        | 100501012|          |             2.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.91 |
|        |      |                    |                |      |                                        | 100501012|          |             2.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           322.50 |
|        |      |                    |                |      |                                        | 100501012|          |           322.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |           967.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           967.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.30 |
|        |      |                    |                |      |                                        | 100501012|          |             6.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        592.85             592.85
                                                                     Accumulated                                                149,014,770.73     149,014,770.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,370
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,014,770.73     149,014,770.73
|        |      |                    |                |      |                                        | 301803040|          |         3,727.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,727.40 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            22.58 |
|        |      |                    |                |      |                                        | 100501012|          |            22.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             7.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            21.97 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.97 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            14.64 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.64 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |             2.38 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             2.38 |
|        |      |                    |                |      |                                        | 301803050|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501098|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             1.96-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.96 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           806.67 |
|        |      |                    |                |      |                                        | 100501098|          |           806.67 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,612.50 |
|        |      |                    |                |      |                                        | 100501098|          |         1,612.50 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            49.27 |
|        |      |                    |                |      |                                        | 100501098|          |            49.27 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |           395.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           395.87 |
|        |      |                    |                |      |                                        | 100501040|          |         1,080.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,080.67 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             2.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86 |
|        |      |                    |                |      |                                        | 100501040|          |            67.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.50 |
|        |      |                    |                |      |                                        | 301803040|          |           243.84-|                  |
                                                                     Page totals                                                      7,561.47           7,805.31
                                                                     Accumulated                                                149,022,332.20     149,022,576.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,371
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,022,332.20     149,022,576.04
|        |      |                    |                |      |                                        | 100501012|          |           243.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.65 |
|        |      |                    |                |      |                                        | 100501012|          |             2.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            23.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.00 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041679|300925|ML                  |4700001962      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            19.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.27 |
|        |      |                    |                |      |                                        | 100501010|          |            12.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.15 |
|        |      |                    |                |      |                                        | 100501010|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.78 |
|        |      |                    |                |      |                                        | 100501010|          |            12.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.64 |
|        |      |                    |                |      |                                        | 100501010|          |             6.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.33 |
|        |      |                    |                |      |                                        | 100501010|          |            12.40 |                  |
                                                                     Page totals                                                        355.41              99.17
                                                                     Accumulated                                                149,022,687.61     149,022,675.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,372
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,022,687.61     149,022,675.21
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.40 |
|        |      |                    |                |      |                                        | 100501010|          |            11.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.55 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501012|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,070.96 |
|        |      |                    |                |      |                                        | 100501012|          |         3,070.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           276.71 |
|        |      |                    |                |      |                                        | 100501012|          |           276.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,829.98 |
|        |      |                    |                |      |                                        | 100501012|          |         1,829.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         9,469.05 |
|        |      |                    |                |      |                                        | 100501012|          |         9,469.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.49 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,820.29 |
|        |      |                    |                |      |                                        | 100501012|          |         1,820.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,878.02 |
|        |      |                    |                |      |                                        | 100501012|          |         1,878.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.35 |
|        |      |                    |                |      |                                        | 100501012|          |            12.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,286.88 |
|        |      |                    |                |      |                                        | 100501012|          |         5,286.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,563.48 |
|        |      |                    |                |      |                                        | 100501012|          |         1,563.48 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           148.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           148.30 |
|        |      |                    |                |      |                                        | 100501010|          |             8.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.53 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           205.14 |
|        |      |                    |                |      |                                        | 100501012|          |           205.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,560.33 |
|        |      |                    |                |      |                                        | 100501012|          |         3,560.33 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            12.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.65 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18 |
                                                                     Page totals                                                     29,166.08          29,179.66
                                                                     Accumulated                                                149,051,853.69     149,051,854.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,373
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,051,853.69     149,051,854.87
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.54 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.51 |
|        |      |                    |                |      |                                        | 100501012|          |            83.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 100501012|          |             3.07 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.52 |
|        |      |                    |                |      |                                        | 100501012|          |            15.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,176.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,176.19 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.99 |
|        |      |                    |                |      |                                        | 100501012|          |           111.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.69 |
|        |      |                    |                |      |                                        | 100501012|          |            25.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.83 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           273.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           273.91 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.83 |
|        |      |                    |                |      |                                        | 100501012|          |             2.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.05 |
|        |      |                    |                |      |                                        | 100501012|          |            24.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            75.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            75.60 |
|        |      |                    |                |      |                                        | 100501010|          |           139.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           139.76 |
|        |      |                    |                |      |                                        | 301803010|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.61 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.39 |
|        |      |                    |                |      |                                        | 100501012|          |             5.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.57 |
|        |      |                    |                |      |                                        | 100501012|          |            67.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501030|          |            42.34 |                  |
                                                                     Page totals                                                      3,065.03           3,021.51
                                                                     Accumulated                                                149,054,918.72     149,054,876.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,374
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,054,918.72     149,054,876.38
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.85 |
|        |      |                    |                |      |                                        | 100501035|          |             1.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.16 |
|        |      |                    |                |      |                                        | 100501012|          |            31.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.91 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.50 |
|        |      |                    |                |      |                                        | 100501012|          |            82.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.16 |
|        |      |                    |                |      |                                        | 100501012|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.33 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.92 |
|        |      |                    |                |      |                                        | 100501012|          |            58.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.84 |                  |
                                                                     Page totals                                                        196.15             224.65
                                                                     Accumulated                                                149,055,114.87     149,055,101.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,375
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,055,114.87     149,055,101.03
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.84 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.32 |
|        |      |                    |                |      |                                        | 100501012|          |            49.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.44 |
|        |      |                    |                |      |                                        | 301803010|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           280.35 |
|        |      |                    |                |      |                                        | 100501012|          |           280.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.98 |
|        |      |                    |                |      |                                        | 100501012|          |            84.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            84.58 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.45 |
|        |      |                    |                |      |                                        | 100501012|          |            39.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501012|          |            19.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           609.61 |
|        |      |                    |                |      |                                        | 100501012|          |           522.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            87.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.70 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.70 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,773.35 |
|        |      |                    |                |      |                                        | 100501012|          |         3,562.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           210.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,493.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            88.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,493.74 |
                                                                     Page totals                                                      6,612.60           6,538.04
                                                                     Accumulated                                                149,061,727.47     149,061,639.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,376
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,061,727.47     149,061,639.07
|        |      |                    |                |      |                                        |          | 100501012|                  |            88.40 |
|        |      |                    |                |      |                                        | 100501012|          |           572.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           572.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.88 |
|        |      |                    |                |      |                                        | 301803010|          |             1.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.91 |
|        |      |                    |                |      |                                        | 100501012|          |            10.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.26 |
|        |      |                    |                |      |                                        | 100501012|          |            12.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.49 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.04 |
|        |      |                    |                |      |                                        | 100501035|          |             1.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.37 |
|        |      |                    |                |      |                                        | 100501012|          |            97.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501012|          |            66.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            66.53 |
|        |      |                    |                |      |                                        | 100501035|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           466.47 |
|        |      |                    |                |      |                                        | 100501012|          |           735.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           269.26 |
|        |      |                    |                |      |                                        | 100501012|          |             3.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.06 |
|        |      |                    |                |      |                                        | 100501035|          |             1.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.09 |
|        |      |                    |                |      |                                        | 100501035|          |             6.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.23 |
|        |      |                    |                |      |                                        | 100501035|          |             7.40 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,524.49 |
|        |      |                    |                |      |                                        | 100501012|          |         1,524.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |         2,325.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      5,437.74           3,200.93
                                                                     Accumulated                                                149,067,165.21     149,064,840.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,377
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,067,165.21     149,064,840.00
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,325.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.15 |
|        |      |                    |                |      |                                        | 100501012|          |            51.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.93 |
|        |      |                    |                |      |                                        | 100501012|          |            12.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.11 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.04 |
|        |      |                    |                |      |                                        | 100501036|          |             2.11 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.88 |
|        |      |                    |                |      |                                        | 100501012|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.12 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.99 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            40.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            52.69 |
|        |      |                    |                |      |                                        | 100501012|          |            12.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.86 |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.06 |
|        |      |                    |                |      |                                        | 100501012|          |             1.89 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.89 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
                                                                     Page totals                                                        145.28           2,470.74
                                                                     Accumulated                                                149,067,310.49     149,067,310.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,378
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,067,310.49     149,067,310.74
|        |      |                    |                |      |                                        | 100501035|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.44 |
|        |      |                    |                |      |                                        | 100501012|          |            80.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.41 |
|        |      |                    |                |      |                                        | 100501012|          |            14.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.78 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.56 |
|        |      |                    |                |      |                                        | 100501035|          |             2.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           391.27 |
|        |      |                    |                |      |                                        | 100501012|          |           352.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.92 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.45 |
|        |      |                    |                |      |                                        | 301803010|          |            45.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.48 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        10,888.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        10,962.12 |
|        |      |                    |                |      |                                        | 100501012|          |            73.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           759.51 |
|        |      |                    |                |      |                                        | 100501012|          |             5.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           759.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.12 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           885.31 |
|        |      |                    |                |      |                                        | 100501012|          |             5.97 |                  |
|        |      |                    |                |      |                                        | 100501035|          |           885.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.97 |
|        |      |                    |                |      |                                        | 100501010|          |         1,092.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,092.34 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.16 |
|        |      |                    |                |      |                                        | 100501036|          |            17.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501036|          |             2.15 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.06 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.30 |
                                                                     Page totals                                                     14,276.75          14,277.80
                                                                     Accumulated                                                149,081,587.24     149,081,588.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,379
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,081,587.24     149,081,588.54
|        |      |                    |                |      |                                        | 100501035|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501035|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.72 |
|        |      |                    |                |      |                                        | 100501035|          |            46.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501035|          |            26.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.90 |
|        |      |                    |                |      |                                        | 100501035|          |             5.90 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501030|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041680|300925|ML                  |4700001964      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            98.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            98.70 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           135.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           135.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           488.73 |
|        |      |                    |                |      |                                        | 100501012|          |           465.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           211.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           211.05 |
                                                                     Page totals                                                      1,025.27           1,013.47
                                                                     Accumulated                                                149,082,612.51     149,082,602.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,380
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,082,612.51     149,082,602.01
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.50 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.27 |
|        |      |                    |                |      |                                        | 100501012|          |           146.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            56.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.30 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.31 |
|        |      |                    |                |      |                                        | 301803010|          |             2.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.27 |
|        |      |                    |                |      |                                        | 100501012|          |            41.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           404.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           404.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.63 |
|        |      |                    |                |      |                                        | 301803010|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.19 |
|        |      |                    |                |      |                                        | 100501012|          |           144.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.03 |
|        |      |                    |                |      |                                        | 100501012|          |             4.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.98 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.62 |
|        |      |                    |                |      |                                        | 100501012|          |            22.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.46 |
|        |      |                    |                |      |                                        | 100501012|          |            43.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.69 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.69 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45 |
|        |      |                    |                |      |                                        | 301803010|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.56 |
|        |      |                    |                |      |                                        | 100501012|          |            94.25 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            50.05 |
                                                                     Page totals                                                      1,100.96           1,110.76
                                                                     Accumulated                                                149,083,713.47     149,083,712.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,381
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,083,713.47     149,083,712.77
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70 |
|        |      |                    |                |      |                                        | 301803010|          |             0.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.12 |
|        |      |                    |                |      |                                        | 100501012|          |            27.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.35 |
|        |      |                    |                |      |                                        | 100501012|          |            43.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |            51.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.90 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             7.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.62 |
|        |      |                    |                |      |                                        | 100501012|          |            12.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.63 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.56 |
|        |      |                    |                |      |                                        | 100501012|          |            22.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.61 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46 |
|        |      |                    |                |      |                                        | 301803010|          |            12.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.81 |
|        |      |                    |                |      |                                        | 100501012|          |           183.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            57.81 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58 |
|        |      |                    |                |      |                                        | 301803010|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.16 |
|        |      |                    |                |      |                                        | 100501012|          |           115.15 |                  |
                                                                     Page totals                                                        645.11             625.82
                                                                     Accumulated                                                149,084,358.58     149,084,338.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,382
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,084,358.58     149,084,338.59
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.99 |
|        |      |                    |                |      |                                        | 100501012|          |            32.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.64 |
|        |      |                    |                |      |                                        | 100501036|          |             5.66 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.46 |
|        |      |                    |                |      |                                        | 100501012|          |             4.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |           129.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           130.30 |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            42.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            42.98 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 301803010|          |             3.93 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.95 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            63.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.58 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
                                                                     Page totals                                                        302.41             322.40
                                                                     Accumulated                                                149,084,660.99     149,084,660.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,383
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,084,660.99     149,084,660.99
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.73 |
|        |      |                    |                |      |                                        | 100501035|          |             3.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.46 |
|        |      |                    |                |      |                                        | 100501035|          |             5.46 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |           282.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           283.47 |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501035|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            35.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.49 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            41.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                        409.11             409.11
                                                                     Accumulated                                                149,085,070.10     149,085,070.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,384
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,085,070.10     149,085,070.10
|        |      |                    |                |      |                                        | 100501010|          |            10.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.57 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.57 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.12 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.65 |
|        |      |                    |                |      |                                        | 100501012|          |            15.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.63 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
                                                                     Page totals                                                         38.18              38.18
                                                                     Accumulated                                                149,085,108.28     149,085,108.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,385
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,085,108.28     149,085,108.28
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           513.17 |
|        |      |                    |                |      |                                        | 100501012|          |           513.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.24 |
|        |      |                    |                |      |                                        | 100501012|          |            60.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            60.45 |
|        |      |                    |                |      |                                        | 100501012|          |            16.27 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.27 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.69 |
|        |      |                    |                |      |                                        | 100501012|          |           125.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.98 |
|        |      |                    |                |      |                                        | 100501012|          |           126.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.04 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           126.73 |
|        |      |                    |                |      |                                        | 100501036|          |             7.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |           629.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           629.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           224.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |           224.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            89.84 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |            89.84 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             5.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.18 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.79 |
|        |      |                    |                |      |                                        | 100501012|          |           128.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           212.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.80 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           212.19 |
                                                                     Page totals                                                      2,171.27           2,165.47
                                                                     Accumulated                                                149,087,279.55     149,087,273.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,386
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,087,279.55     149,087,273.75
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.80 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,346.31 |
|        |      |                    |                |      |                                        | 100501012|          |         2,345.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,645.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,645.36 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24 |
|        |      |                    |                |      |                                        | 301803010|          |            14.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.59 |
|        |      |                    |                |      |                                        | 100501012|          |            12.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.36 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.65 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.36 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92 |
|        |      |                    |                |      |                                        | 100501012|          |            22.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.19 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.13 |
|        |      |                    |                |      |                                        | 100501012|          |           246.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.95 |
|        |      |                    |                |      |                                        | 100501012|          |            67.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.27 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.33 |
|        |      |                    |                |      |                                        | 100501036|          |             3.27 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
                                                                     Page totals                                                      5,405.57           5,411.35
                                                                     Accumulated                                                149,092,685.12     149,092,685.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,387
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,092,685.12     149,092,685.10
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.16 |
|        |      |                    |                |      |                                        | 100501012|          |           225.68 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           104.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           104.17 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.68 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.66 |
|        |      |                    |                |      |                                        | 100501012|          |            68.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.75 |
|        |      |                    |                |      |                                        | 100501012|          |            21.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92 |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.08 |
|        |      |                    |                |      |                                        | 100501012|          |             2.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88 |
|        |      |                    |                |      |                                        | 301803010|          |             3.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.24 |
|        |      |                    |                |      |                                        | 100501012|          |            28.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |            17.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.57 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.87 |
|        |      |                    |                |      |                                        | 100501012|          |            40.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        614.71             596.20
                                                                     Accumulated                                                149,093,299.83     149,093,281.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,388
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,093,299.83     149,093,281.30
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.53 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19 |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.74 |
|        |      |                    |                |      |                                        | 100501012|          |            31.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501012|          |            20.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           218.30 |
|        |      |                    |                |      |                                        | 100501012|          |           221.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.98 |
|        |      |                    |                |      |                                        | 100501012|          |            78.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.06 |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            78.91 |
|        |      |                    |                |      |                                        | 100501036|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.96 |
|        |      |                    |                |      |                                        | 100501012|          |            41.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |            14.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.66 |
|        |      |                    |                |      |                                        | 100501012|          |            12.65 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.85 |
|        |      |                    |                |      |                                        | 100501012|          |            18.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.58 |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                        513.91             474.24
                                                                     Accumulated                                                149,093,813.74     149,093,755.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,389
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,093,813.74     149,093,755.54
|        |      |                    |                |      |                                        |          | 100501036|                  |            55.62 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.58 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041681|300925|ML                  |4700001966      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.43 |
|        |      |                    |                |      |                                        | 100501012|          |            95.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            91.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            91.34 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.31 |
|        |      |                    |                |      |                                        | 301803010|          |             1.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           784.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           784.64 |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           160.54 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           160.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803010|          |             2.56 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.56 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.94 |
|        |      |                    |                |      |                                        | 100501012|          |            87.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
                                                                     Page totals                                                      1,224.03           1,282.23
                                                                     Accumulated                                                149,095,037.77     149,095,037.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,390
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,095,037.77     149,095,037.77
|        |      |                    |                |      |                                        | 100501012|          |            27.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.68 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             6.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.14 |
|        |      |                    |                |      |                                        | 100501012|          |            44.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.98 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            49.18 |
|        |      |                    |                |      |                                        | 100501035|          |            49.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |           145.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |           145.44 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,912.76 |
|        |      |                    |                |      |                                        | 100501012|          |         1,914.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.93 |
|        |      |                    |                |      |                                        | 100501012|          |         1,339.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,339.35 |
|        |      |                    |                |      |                                        | 100501035|          |             1.34 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            16.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |           399.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           399.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.59 |
|        |      |                    |                |      |                                        | 100501035|          |            12.59 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,897.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,897.26 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.50 |
|        |      |                    |                |      |                                        | 100501035|          |            33.50 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           799.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           799.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.10 |
|        |      |                    |                |      |                                        | 100501035|          |            86.10 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            39.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.80 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.53 |
|        |      |                    |                |      |                                        | 100501035|          |            11.53 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            62.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.82 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501035|          |             0.82 |                  |
                                                                     Page totals                                                      7,895.04           7,895.04
                                                                     Accumulated                                                149,102,932.81     149,102,932.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,391
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,102,932.81     149,102,932.81
|        |      |                    |                |      |                                        | 100501010|          |           744.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           744.12 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            15.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.07 |
|        |      |                    |                |      |                                        | 100501035|          |            15.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.08 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |            15.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.07 |
|        |      |                    |                |      |                                        | 100501035|          |            15.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           135.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           135.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.12 |
|        |      |                    |                |      |                                        | 100501036|          |             5.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.19 |
|        |      |                    |                |      |                                        | 100501036|          |            21.19 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           201.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           202.46 |
|        |      |                    |                |      |                                        | 100501035|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.19 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501036|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            22.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501036|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.27 |
                                                                     Page totals                                                      1,205.17           1,210.44
                                                                     Accumulated                                                149,104,137.98     149,104,143.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,392
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,104,137.98     149,104,143.25
|        |      |                    |                |      |                                        | 100501012|          |             5.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             2.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.51 |
|        |      |                    |                |      |                                        | 100501012|          |            45.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           489.67 |
|        |      |                    |                |      |                                        | 100501012|          |           489.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           124.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.92 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |            19.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.52 |
|        |      |                    |                |      |                                        | 301803010|          |           223.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           223.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           951.43 |
|        |      |                    |                |      |                                        | 100501012|          |           951.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           188.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           188.05 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.55 |
|        |      |                    |                |      |                                        | 100501012|          |            66.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.01 |
|        |      |                    |                |      |                                        | 100501012|          |            18.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             4.85 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.85 |
|        |      |                    |                |      |                                        | 100501012|          |            11.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.07 |
|        |      |                    |                |      |                                        | 100501012|          |             7.20 |                  |
                                                                     Page totals                                                      1,969.55           1,957.08
                                                                     Accumulated                                                149,106,107.53     149,106,100.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,393
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,106,107.53     149,106,100.33
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.20 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |            90.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            90.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.14 |
|        |      |                    |                |      |                                        | 100501012|          |            12.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.71 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.50 |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.64 |
|        |      |                    |                |      |                                        | 100501012|          |            51.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.55 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04 |
|        |      |                    |                |      |                                        |          | 100501030|                  |        14,140.15 |
|        |      |                    |                |      |                                        | 100501035|          |        14,133.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.00 |                  |
|        |      |                    |                |      |                                        | 100501035|          |         8,283.78 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,283.78 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.10 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.07 |
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.50 |
|        |      |                    |                |      |                                        | 100501012|          |           249.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.22 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           173.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           173.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.73 |
|        |      |                    |                |      |                                        | 301803010|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
                                                                     Page totals                                                     23,038.71          23,045.95
                                                                     Accumulated                                                149,129,146.24     149,129,146.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,394
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,129,146.24     149,129,146.28
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           204.80 |
|        |      |                    |                |      |                                        | 100501012|          |           196.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           117.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.98 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           117.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.98 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.55 |
|        |      |                    |                |      |                                        | 100501012|          |           229.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           181.96 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           181.96 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.80 |
|        |      |                    |                |      |                                        | 301803010|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           193.37 |
|        |      |                    |                |      |                                        | 100501012|          |           177.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           110.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.87 |
|        |      |                    |                |      |                                        | 301803010|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.31 |
|        |      |                    |                |      |                                        | 100501012|          |           138.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.74 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           206.12 |
|        |      |                    |                |      |                                        | 100501012|          |           190.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,580.37           1,596.34
                                                                     Accumulated                                                149,130,726.61     149,130,742.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,395
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,130,726.61     149,130,742.62
|        |      |                    |                |      |                                        | 100501012|          |            16.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           106.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.00 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.74 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.00 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           310.62 |
|        |      |                    |                |      |                                        | 100501012|          |           265.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           158.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           158.80 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.07 |
|        |      |                    |                |      |                                        | 301803010|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           245.35 |
|        |      |                    |                |      |                                        | 100501012|          |           209.61 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.74 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.74 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.83 |
|        |      |                    |                |      |                                        | 100501012|          |            31.70 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.70 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.39 |
|        |      |                    |                |      |                                        | 301803010|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           157.90 |
|        |      |                    |                |      |                                        | 100501012|          |           139.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.06 |
|        |      |                    |                |      |                                        | 100501012|          |            24.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      1,117.54           1,074.25
                                                                     Accumulated                                                149,131,844.15     149,131,816.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,396
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,131,844.15     149,131,816.87
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.17 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           260.81 |
|        |      |                    |                |      |                                        | 100501012|          |           222.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501012|          |            44.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            44.01 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.47 |
|        |      |                    |                |      |                                        | 301803010|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.08 |
|        |      |                    |                |      |                                        | 100501012|          |           133.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.23 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501012|          |            24.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.86 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.53 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.86 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.69 |
|        |      |                    |                |      |                                        | 100501012|          |           130.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.09 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.09 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501012|          |            23.75 |                  |
                                                                     Page totals                                                        693.10             696.63
                                                                     Accumulated                                                149,132,537.25     149,132,513.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,397
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,132,537.25     149,132,513.50
|        |      |                    |                |      |                                        | 100501012|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.75 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.60 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.86 |
|        |      |                    |                |      |                                        | 100501012|          |           165.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.21 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501012|          |            27.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.82 |
|        |      |                    |                |      |                                        | 100501012|          |           191.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.03 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501012|          |            29.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.99 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.40 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.36 |
|        |      |                    |                |      |                                        | 100501012|          |           166.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501012|          |            26.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
                                                                     Page totals                                                        670.45             667.03
                                                                     Accumulated                                                149,133,207.70     149,133,180.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,398
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,133,207.70     149,133,180.53
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.17 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.00 |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.56 |
|        |      |                    |                |      |                                        | 100501012|          |            65.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.83 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            63.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            63.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.64 |
|        |      |                    |                |      |                                        | 301803010|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041682|300925|ML                  |4700001968      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.12 |
|        |      |                    |                |      |                                        | 100501012|          |            39.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.18 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.18 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.80 |
|        |      |                    |                |      |                                        | 301803010|          |             1.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.24 |
|        |      |                    |                |      |                                        | 100501012|          |            55.43 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.89 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.28 |
|        |      |                    |                |      |                                        | 301803010|          |             0.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.66 |
|        |      |                    |                |      |                                        | 100501012|          |            51.59 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            56.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.94 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.76 |
                                                                     Page totals                                                        595.67             622.84
                                                                     Accumulated                                                149,133,803.37     149,133,803.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,399
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,133,803.37     149,133,803.37
|        |      |                    |                |      |                                        | 301803010|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.91 |
|        |      |                    |                |      |                                        | 100501012|          |            35.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.76 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.46 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.91 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.54 |
|        |      |                    |                |      |                                        | 100501012|          |            44.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.96 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.44 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.96 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.91 |
|        |      |                    |                |      |                                        | 100501012|          |            51.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.60 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.97 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.97 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
                                                                     Page totals                                                        370.58             370.58
                                                                     Accumulated                                                149,134,173.95     149,134,173.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,400
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,134,173.95     149,134,173.95
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.47 |
|        |      |                    |                |      |                                        | 100501012|          |            50.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.51 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.51 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.55 |
|        |      |                    |                |      |                                        | 100501012|          |            30.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.50 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.72 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.72 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.42 |
|        |      |                    |                |      |                                        | 100501012|          |            56.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.18 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.18 |
|        |      |                    |                |      |                                        | 301803010|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.46 |
|        |      |                    |                |      |                                        | 100501012|          |            27.56 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.84 |
|        |      |                    |                |      |                                        | 100501012|          |            41.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.84 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.45 |
|        |      |                    |                |      |                                        | 301803010|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.24 |
|        |      |                    |                |      |                                        | 100501012|          |            83.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.81 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.54 |
                                                                     Page totals                                                        479.45             479.45
                                                                     Accumulated                                                149,134,653.40     149,134,653.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,401
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,134,653.40     149,134,653.40
|        |      |                    |                |      |                                        | 100501012|          |            72.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.85 |
|        |      |                    |                |      |                                        | 301803010|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.33 |
|        |      |                    |                |      |                                        | 100501012|          |            44.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501012|          |            42.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.73 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.00 |
|        |      |                    |                |      |                                        | 301803010|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.00 |
|        |      |                    |                |      |                                        | 100501012|          |            45.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501012|          |            16.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.99 |
|        |      |                    |                |      |                                        | 100501035|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.33 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            44.54 |
|        |      |                    |                |      |                                        | 100501035|          |             1.33 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.13 |
|        |      |                    |                |      |                                        | 100501012|          |            59.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        389.52             368.40
                                                                     Accumulated                                                149,135,042.92     149,135,021.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,402
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,135,042.92     149,135,021.80
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |            54.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.10 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.16 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.28 |
|        |      |                    |                |      |                                        | 100501012|          |            47.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.72 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.72 |
|        |      |                    |                |      |                                        | 100501012|          |            45.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.50 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.47 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.50 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.09 |
|        |      |                    |                |      |                                        | 100501012|          |            38.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.60 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501012|          |            38.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.97 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.40 |
                                                                     Page totals                                                        273.23             294.35
                                                                     Accumulated                                                149,135,316.15     149,135,316.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,403
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,135,316.15     149,135,316.15
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           543.79 |
|        |      |                    |                |      |                                        | 100501012|          |           520.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           121.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           121.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.44 |
|        |      |                    |                |      |                                        | 100501012|          |             8.64 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.64 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |            17.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.77 |
|        |      |                    |                |      |                                        | 100501012|          |            90.07 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            90.07 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.04 |
|        |      |                    |                |      |                                        | 100501012|          |            24.27 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.27 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501012|          |            42.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.34 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.90 |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           339.41 |
|        |      |                    |                |      |                                        | 100501012|          |           343.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.90 |
|        |      |                    |                |      |                                        | 100501012|          |            64.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.61 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
                                                                     Page totals                                                      1,273.81           1,273.81
                                                                     Accumulated                                                149,136,589.96     149,136,589.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,404
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,136,589.96     149,136,589.96
|        |      |                    |                |      |                                        | 100501012|          |            12.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.45 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.87 |
|        |      |                    |                |      |                                        | 100501035|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.92 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.79 |
|        |      |                    |                |      |                                        | 100501035|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,985.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,988.44 |
|        |      |                    |                |      |                                        | 100501012|          |             3.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            52.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            52.69 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501030|          |           114.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           119.05 |
|        |      |                    |                |      |                                        | 100501035|          |             4.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.89 |
|        |      |                    |                |      |                                        | 100501035|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.30 |
|        |      |                    |                |      |                                        | 100501012|          |            79.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           266.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.45 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      2,691.68           2,396.91
                                                                     Accumulated                                                149,139,281.64     149,138,986.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,405
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,139,281.64     149,138,986.87
|        |      |                    |                |      |                                        |          | 100501035|                  |           266.32 |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.45 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.47 |
|        |      |                    |                |      |                                        | 100501012|          |            90.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.06 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           111.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           111.45 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.25 |
|        |      |                    |                |      |                                        | 100501012|          |            12.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501012|          |            31.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.74 |
|        |      |                    |                |      |                                        | 301803010|          |             5.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.48 |
|        |      |                    |                |      |                                        | 100501012|          |            25.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.15 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.15 |
|        |      |                    |                |      |                                        | 100501012|          |            70.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.81 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.81 |
|        |      |                    |                |      |                                        | 100501012|          |             5.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501012|          |             5.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
                                                                     Page totals                                                        405.90             694.54
                                                                     Accumulated                                                149,139,687.54     149,139,681.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,406
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,139,687.54     149,139,681.41
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501012|          |            24.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.48 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.83 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.48 |
|        |      |                    |                |      |                                        | 100501012|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.79 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.07 |
|        |      |                    |                |      |                                        | 100501035|          |            33.16 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.91 |                  |
|        |      |                    |                |      |                                        | 100501035|          |            97.06 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            97.06 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.66 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.10 |
|        |      |                    |                |      |                                        | 100501012|          |           172.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.39 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            64.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.89 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501010|          |            56.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            57.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            97.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            97.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.89 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            83.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           489.79 |                  |
                                                                     Page totals                                                      1,142.23             658.57
                                                                     Accumulated                                                149,140,829.77     149,140,339.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,407
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,140,829.77     149,140,339.98
|        |      |                    |                |      |                                        |          | 100501012|                  |           489.76 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.37 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |           141.37 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           104.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           104.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501036|          |            55.61 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            62.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.45 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501036|          |            33.32 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            87.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.94 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.47 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            47.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.64 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.64 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.19 |
                                                                     Page totals                                                        555.88           1,091.86
                                                                     Accumulated                                                149,141,385.65     149,141,431.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,408
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,141,385.65     149,141,431.84
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501036|          |            46.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.45 |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           140.83 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |           140.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.67 |
|        |      |                    |                |      |                                        | 100501036|          |             3.67 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            24.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041683|300925|ML                  |4700001970      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.60 |
|        |      |                    |                |      |                                        | 100501012|          |            45.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501012|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803010|          |            55.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.52 |
|        |      |                    |                |      |                                        | 100501012|          |            35.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501012|          |             1.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.94 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
                                                                     Page totals                                                        303.63             256.73
                                                                     Accumulated                                                149,141,689.28     149,141,688.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,409
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,141,689.28     149,141,688.57
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            63.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            63.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501010|          |           977.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           977.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.31 |
|        |      |                    |                |      |                                        | 100501036|          |             5.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.99 |
|        |      |                    |                |      |                                        | 100501036|          |             1.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.32 |
|        |      |                    |                |      |                                        | 100501012|          |             7.32 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.36 |
|        |      |                    |                |      |                                        | 100501012|          |             6.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.92 |
|        |      |                    |                |      |                                        | 100501012|          |            18.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
                                                                     Page totals                                                      1,021.12           1,021.61
                                                                     Accumulated                                                149,142,710.40     149,142,710.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,410
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,142,710.40     149,142,710.18
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             1.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.93 |
|        |      |                    |                |      |                                        | 100501012|          |            31.90 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.18 |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.02 |
|        |      |                    |                |      |                                        | 100501012|          |           151.45 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.81 |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |             1.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.80 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.31 |
|        |      |                    |                |      |                                        | 100501012|          |             7.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041684|300925|ML                  |4700001972      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501037|          |                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |           434.28-|                  |
                                                                     Page totals                                                        231.23-            203.27
                                                                     Accumulated                                                149,142,479.17     149,142,913.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,411
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,142,479.17     149,142,913.45
|        |      |                    |                |      |                                        | 100501036|          |           431.00 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.28 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            39.99 |
|        |      |                    |                |      |                                        | 100501036|          |            40.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 301803095|          |            31.25-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            31.17 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             2.36 |
|        |      |                    |                |      |                                        | 100501036|          |             2.36 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            52.08 |
|        |      |                    |                |      |                                        | 100501036|          |            52.06 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           668.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           668.43 |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,627.76 |
|        |      |                    |                |      |                                        | 100501036|          |         1,627.68 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           398.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           398.95 |
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,211.65 |
|        |      |                    |                |      |                                        | 100501036|          |         1,211.37 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            30.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            56.71 |
|        |      |                    |                |      |                                        | 100501036|          |            56.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501090|          |            59.72 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            59.70 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501090|          |           296.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           296.16 |
|        |      |                    |                |      |                                        |          | 100501090|                  |        22,215.75 |
|        |      |                    |                |      |                                        | 100501036|          |        22,215.75 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            90.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            90.80 |
|        |      |                    |                |      |                                        | 100501090|          |           200.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           200.99 |
|        |      |                    |                |      |                                        | 100501090|          |            51.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.27 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            15.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.78 |
|        |      |                    |                |      |                                        | 100501036|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501094|          |         4,442.12 |                  |
                                                                     Page totals                                                     31,895.17          27,018.77
                                                                     Accumulated                                                149,174,374.34     149,169,932.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,412
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,174,374.34     149,169,932.22
|        |      |                    |                |      |                                        |          | 100501037|                  |         4,442.12 |
|        |      |                    |                |      |                                        | 100501090|          |           254.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           254.33 |
|        |      |                    |                |      |                                        | 301803095|          |           208.71-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           208.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501090|                  |           138.22 |
|        |      |                    |                |      |                                        | 100501036|          |           138.22 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501036|          |             1.25 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |            39.78 |
|        |      |                    |                |      |                                        | 100501037|          |            39.78 |                  |
|        |      |                    |                |      |                                        | 301803011|          |            50.21-|                  |
|        |      |                    |                |      |                                        | 100501037|          |            50.21 |                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |            29.83 |
|        |      |                    |                |      |                                        | 100501037|          |            29.83 |                  |
|        |      |                    |                |      |                                        | 301803011|          |            51.66-|                  |
|        |      |                    |                |      |                                        | 100501037|          |            51.66 |                  |
|        |      |                    |                |      |                                        | 100501094|          |         2,615.94 |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |         2,615.94 |
|        |      |                    |                |      |                                        | 100501094|          |         2,721.50 |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |         2,721.50 |
|        |      |                    |                |      |                                        | 100501090|          |            20.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.05 |
|        |      |                    |                |      |                                        | 301803011|          |            72.81-|                  |
|        |      |                    |                |      |                                        | 100501037|          |            72.81 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,099.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,099.13 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501090|          |            16.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.52 |
|        |      |                    |                |      |                                        | 100501090|          |           110.82 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.82 |
|        |      |                    |                |      |                                        | 100501090|          |            72.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.37 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            75.18 |
|        |      |                    |                |      |                                        | 100501036|          |            74.97 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           993.66 |
|        |      |                    |                |      |                                        | 100501036|          |           993.56 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           520.34 |
|        |      |                    |                |      |                                        | 100501036|          |           520.32 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            34.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.26 |
                                                                     Page totals                                                      8,743.42          13,185.60
                                                                     Accumulated                                                149,183,117.76     149,183,117.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,413
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,183,117.76     149,183,117.82
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |           103.64 |
|        |      |                    |                |      |                                        | 100501037|          |           103.31 |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |                  |
|        |      |                    |                |      |                                        | 100501037|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 301803011|          |                  |                  |
|        |      |                    |                |      |                                        | 301803011|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501037|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |                  |
|        |      |                    |                |      |                                        | 100501094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |           324.65 |
|        |      |                    |                |      |                                        | 100501037|          |           325.52 |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |             0.87 |
|        |      |                    |                |      |                                        | 301803011|          |                  |                  |
|        |      |                    |                |      |                                        | 301803011|          |             4.30-|                  |
|        |      |                    |                |      |                                        | 100501037|          |             4.31 |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803011|          |            58.34 |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |            58.34 |
|        |      |                    |                |      |                                        | 301803011|          |           136.68 |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |           136.68 |
|        |      |                    |                |      |                                        | 100501090|          |            48.96 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.82 |
|        |      |                    |                |      |                                        | 100501036|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            16.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.12 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             8.50 |
|        |      |                    |                |      |                                        | 100501036|          |             8.50 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             2.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            36.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.93 |
|        |      |                    |                |      |                                        | 100501090|          |             7.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.45 |
|        |      |                    |                |      |                                        |          | 100501090|                  |           582.58 |
|        |      |                    |                |      |                                        | 100501036|          |           582.45 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             5.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.55 |
|        |      |                    |                |      |                                        | 100501090|          |         1,039.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,039.98 |
|        |      |                    |                |      |                                        | 100501090|          |           325.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           325.43 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             9.00 |
|        |      |                    |                |      |                                        | 100501036|          |             8.98 |                  |
                                                                     Page totals                                                      2,708.01           2,707.97
                                                                     Accumulated                                                149,185,825.77     149,185,825.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,414
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,185,825.77     149,185,825.79
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            16.15 |
|        |      |                    |                |      |                                        | 100501036|          |            16.04 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            15.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.22 |
|        |      |                    |                |      |                                        | 100501090|          |             7.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.31 |
|        |      |                    |                |      |                                        | 100501090|          |           131.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.45 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            29.67 |
|        |      |                    |                |      |                                        | 100501036|          |            29.67 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            23.35 |
|        |      |                    |                |      |                                        | 100501036|          |            23.35 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             5.33 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.33 |
|        |      |                    |                |      |                                        | 100501090|          |            34.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.99 |
|        |      |                    |                |      |                                        | 100501090|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             7.47 |
|        |      |                    |                |      |                                        | 100501036|          |             7.47 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            35.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.04 |
|        |      |                    |                |      |                                        | 100501090|          |            26.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.99 |
|        |      |                    |                |      |                                        | 100501090|          |            35.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.44 |
|        |      |                    |                |      |                                        | 100501090|          |            93.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.32 |
|        |      |                    |                |      |                                        | 100501090|          |           156.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           156.92 |
|        |      |                    |                |      |                                        | 100501090|          |            37.87 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.87 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            48.91 |
|        |      |                    |                |      |                                        | 100501036|          |            48.91 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           138.83 |
|        |      |                    |                |      |                                        | 100501036|          |           138.83 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            19.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.97 |
|        |      |                    |                |      |                                        | 100501090|          |            17.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.11 |
|        |      |                    |                |      |                                        | 100501090|          |            44.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.94 |
|        |      |                    |                |      |                                        | 100501090|          |            10.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.44 |
|        |      |                    |                |      |                                        | 100501090|          |           988.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           988.21 |
|        |      |                    |                |      |                                        | 100501090|          |           470.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           470.07 |
|        |      |                    |                |      |                                        | 100501090|          |           877.27 |                  |
                                                                     Page totals                                                      3,273.02           2,395.73
                                                                     Accumulated                                                149,189,098.79     149,188,221.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,415
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,189,098.79     149,188,221.52
|        |      |                    |                |      |                                        |          | 100501036|                  |           877.27 |
|        |      |                    |                |      |                                        | 100501090|          |           110.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.31 |
|        |      |                    |                |      |                                        | 100501090|          |           377.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           377.70 |
|        |      |                    |                |      |                                        | 100501090|          |         9,041.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,041.51 |
|        |      |                    |                |      |                                        | 100501090|          |            97.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            97.44 |
|        |      |                    |                |      |                                        | 100501090|          |           194.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           194.41 |
|        |      |                    |                |      |                                        | 100501090|          |         1,180.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,180.15 |
|        |      |                    |                |      |                                        | 100501090|          |         1,016.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,016.83 |
|        |      |                    |                |      |                                        | 100501090|          |           610.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           610.10 |
|        |      |                    |                |      |                                        | 100501090|          |           857.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           857.11 |
|        |      |                    |                |      |                                        | 100501090|          |         6,398.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,398.11 |
|        |      |                    |                |      |                                        | 100501090|          |         1,287.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,287.05 |
|        |      |                    |                |      |                                        | 100501090|          |           196.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           196.73 |
|        |      |                    |                |      |                                        | 100501090|          |         1,081.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,081.70 |
|        |      |                    |                |      |                                        | 100501090|          |           552.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           552.76 |
|        |      |                    |                |      |                                        | 100501090|          |           736.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           736.80 |
|        |      |                    |                |      |                                        | 100501090|          |           189.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           189.90 |
|        |      |                    |                |      |                                        | 100501090|          |           532.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           532.94 |
|        |      |                    |                |      |                                        | 301803095|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93 |
|        |      |                    |                |      |                                        | 100501090|          |             6.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.63 |
|        |      |                    |                |      |                                        | 100501090|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41 |
|        |      |                    |                |      |                                        | 100501090|          |            18.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.26 |
|        |      |                    |                |      |                                        | 100501090|          |            22.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.35 |
|        |      |                    |                |      |                                        | 301803095|          |             5.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.58 |
|        |      |                    |                |      |                                        | 100501090|          |            13.31 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.31 |
                                                                     Page totals                                                     24,531.02          25,408.29
                                                                     Accumulated                                                149,213,629.81     149,213,629.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,416
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,213,629.81     149,213,629.81
|        |      |                    |                |      |                                        | 100501090|          |            33.22 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.22 |
|        |      |                    |                |      |                                        | 100501090|          |            99.71 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.71 |
|        |      |                    |                |      |                                        | 100501090|          |           658.99 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           658.99 |
|        |      |                    |                |      |                                        | 100501090|          |         1,275.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,275.37 |
|        |      |                    |                |      |                                        | 100501090|          |           184.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           184.02 |
|        |      |                    |                |      |                                        | 100501090|          |           366.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           366.34 |
|        |      |                    |                |      |                                        | 100501090|          |             4.59 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.59 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.27 |
|        |      |                    |                |      |                                        | 100501036|          |             3.27 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            49.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.90 |
|        |      |                    |                |      |                                        | 100501090|          |             6.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501036|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             3.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.17 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041685|300925|ML                  |4700001974      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            25.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.91 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501090|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501090|          |             9.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.38 |
|        |      |                    |                |      |                                        | 100501090|          |            32.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.32 |
|        |      |                    |                |      |                                        | 100501090|          |             2.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.79 |
                                                                     Page totals                                                      2,755.94           2,755.94
                                                                     Accumulated                                                149,216,385.75     149,216,385.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,417
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,216,385.75     149,216,385.75
|        |      |                    |                |      |                                        | 100501090|          |             9.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.69 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            96.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.82 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             7.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.99 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            43.07 |
|        |      |                    |                |      |                                        | 100501036|          |            43.00 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            47.39 |
|        |      |                    |                |      |                                        | 100501036|          |            47.37 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             9.50 |
|        |      |                    |                |      |                                        | 100501036|          |             9.50 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           101.98 |
|        |      |                    |                |      |                                        | 100501036|          |           101.98 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            65.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.24 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            82.84 |
|        |      |                    |                |      |                                        | 100501036|          |            82.70 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            90.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            90.03 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501090|          |         1,427.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,427.77 |
|        |      |                    |                |      |                                        | 100501090|          |           306.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           307.16 |
|        |      |                    |                |      |                                        | 100501036|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,224.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,228.63 |
|        |      |                    |                |      |                                        | 100501036|          |             4.62 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           271.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           272.59 |
|        |      |                    |                |      |                                        | 100501036|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             1.31 |
|        |      |                    |                |      |                                        | 100501036|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98 |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             4.29 |
|        |      |                    |                |      |                                        | 100501036|          |             4.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            10.83 |                  |
                                                                     Page totals                                                      3,808.29           3,797.46
                                                                     Accumulated                                                149,220,194.04     149,220,183.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,418
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,220,194.04     149,220,183.21
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.83 |
|        |      |                    |                |      |                                        | 301803095|          |             2.58 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.58 |
|        |      |                    |                |      |                                        | 100501090|          |         1,266.74 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,277.43 |
|        |      |                    |                |      |                                        | 100501036|          |            10.69 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           455.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           455.26 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           156.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           156.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,763.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,763.47 |
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,297.41 |
|        |      |                    |                |      |                                        | 100501036|          |         4,297.41 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           983.42 |
|        |      |                    |                |      |                                        | 100501035|          |           983.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.70 |
|        |      |                    |                |      |                                        | 100501035|          |             6.70 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.74 |
|        |      |                    |                |      |                                        | 100501035|          |            70.74 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,946.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,946.26 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.62 |
|        |      |                    |                |      |                                        | 100501035|          |            17.62 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            26.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.08 |
|        |      |                    |                |      |                                        | 100501030|          |           140.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           140.02 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             7.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.14 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.79 |
|        |      |                    |                |      |                                        | 100501035|          |             2.79 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            26.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.11 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            60.97 |
|        |      |                    |                |      |                                        | 100501035|          |            57.09 |                  |
                                                                     Page totals                                                     11,236.93          11,251.64
                                                                     Accumulated                                                149,231,430.97     149,231,434.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,419
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,231,430.97     149,231,434.85
|        |      |                    |                |      |                                        | 100501035|          |             3.88 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           219.64 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           220.73 |
|        |      |                    |                |      |                                        | 100501035|          |             1.09 |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501030|          |            23.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.48 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 301803094|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,162.17 |
|        |      |                    |                |      |                                        | 100501035|          |         3,162.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501035|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.00 |
|        |      |                    |                |      |                                        | 100501035|          |             4.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.69 |
|        |      |                    |                |      |                                        | 100501035|          |            41.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501030|          |           979.99 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           979.99 |
|        |      |                    |                |      |                                        | 100501030|          |            61.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.32 |
|        |      |                    |                |      |                                        | 100501035|          |             3.84 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           767.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           767.72 |
|        |      |                    |                |      |                                        | 100501030|          |         1,142.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,142.13 |
|        |      |                    |                |      |                                        | 100501030|          |         1,697.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,697.38 |
|        |      |                    |                |      |                                        | 100501030|          |            21.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.09 |
|        |      |                    |                |      |                                        | 100501030|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.14 |
|        |      |                    |                |      |                                        | 100501030|          |            15.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.47 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.91 |
|        |      |                    |                |      |                                        | 100501035|          |             0.91 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           643.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           640.26 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.80 |
|        |      |                    |                |      |                                        | 100501030|          |           109.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           109.92 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
                                                                     Page totals                                                      8,901.88           8,898.00
                                                                     Accumulated                                                149,240,332.85     149,240,332.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,420
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,240,332.85     149,240,332.85
|        |      |                    |                |      |                                        | 100501030|          |             1.25 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.25 |
|        |      |                    |                |      |                                        | 100501030|          |        30,076.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        30,075.43 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501030|          |            15.93 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.93 |
|        |      |                    |                |      |                                        | 100501030|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             2.31 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.31 |
|        |      |                    |                |      |                                        | 100501030|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501030|          |         1,085.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,085.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.79 |
|        |      |                    |                |      |                                        | 100501035|          |             2.79 |                  |
|        |      |                    |                |      |                                        | 100501030|          |       137,788.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       137,781.98 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.64 |
|        |      |                    |                |      |                                        | 100501030|          |        21,000.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        20,999.33 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.78 |
|        |      |                    |                |      |                                        | 100501030|          |           124.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           124.54 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |         8,738.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,739.38 |
|        |      |                    |                |      |                                        | 100501035|          |             1.16 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         8,077.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,076.68 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501030|          |            84.00 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.00 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           147.72 |
|        |      |                    |                |      |                                        | 100501035|          |           147.85 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20 |
|        |      |                    |                |      |                                        | 100501098|          |             1.20 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,478.16 |
                                                                     Page totals                                                    207,147.69         208,625.85
                                                                     Accumulated                                                149,447,480.54     149,448,958.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,421
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,447,480.54     149,448,958.70
|        |      |                    |                |      |                                        | 100501012|          |         1,478.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.54 |
|        |      |                    |                |      |                                        | 100501012|          |             5.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.51 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.37 |
|        |      |                    |                |      |                                        | 100501012|          |           107.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.50 |
|        |      |                    |                |      |                                        | 100501012|          |             3.21 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.89 |
|        |      |                    |                |      |                                        | 100501012|          |             2.89 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.70 |
|        |      |                    |                |      |                                        | 100501012|          |           190.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.37 |
|        |      |                    |                |      |                                        | 100501012|          |            38.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.92 |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.71 |
|        |      |                    |                |      |                                        | 100501012|          |            27.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.49 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.71 |
|        |      |                    |                |      |                                        | 100501012|          |             7.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           437.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           437.40 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.57 |
|        |      |                    |                |      |                                        | 100501012|          |            20.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.22 |
|        |      |                    |                |      |                                        | 100501012|          |            87.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.31 |
|        |      |                    |                |      |                                        | 100501012|          |            79.44 |                  |
                                                                     Page totals                                                      2,489.89           1,011.60
                                                                     Accumulated                                                149,449,970.43     149,449,970.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,422
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,449,970.43     149,449,970.30
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.51 |
|        |      |                    |                |      |                                        | 100501012|          |            21.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.04 |
|        |      |                    |                |      |                                        | 100501012|          |            45.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90 |
|        |      |                    |                |      |                                        | 100501012|          |             8.90 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            37.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.77 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.60 |
|        |      |                    |                |      |                                        | 100501012|          |            21.60 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041686|300925|ML                  |4700001976      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.82 |
|        |      |                    |                |      |                                        | 100501012|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.54 |
|        |      |                    |                |      |                                        | 100501012|          |            14.53 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.90 |
|        |      |                    |                |      |                                        | 100501012|          |            36.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41 |
                                                                     Page totals                                                        190.40             192.94
                                                                     Accumulated                                                149,450,160.83     149,450,163.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,423
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,450,160.83     149,450,163.24
|        |      |                    |                |      |                                        | 100501012|          |             2.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           305.01 |
|        |      |                    |                |      |                                        | 100501012|          |           305.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.95 |
|        |      |                    |                |      |                                        | 100501012|          |             3.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.61 |
|        |      |                    |                |      |                                        | 100501012|          |            34.61 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40 |
|        |      |                    |                |      |                                        | 100501012|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01 |
|        |      |                    |                |      |                                        | 100501012|          |            11.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.11 |
|        |      |                    |                |      |                                        | 100501012|          |            31.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.08 |
|        |      |                    |                |      |                                        | 100501012|          |             5.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.85 |
|        |      |                    |                |      |                                        | 100501012|          |            12.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.71 |
|        |      |                    |                |      |                                        | 100501012|          |            29.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.48 |
|        |      |                    |                |      |                                        | 100501012|          |             6.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,234.14 |
|        |      |                    |                |      |                                        | 100501012|          |         2,236.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.92 |
|        |      |                    |                |      |                                        | 100501010|          |            25.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.27 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           299.60 |
|        |      |                    |                |      |                                        | 100501012|          |            60.78 |                  |
|        |      |                    |                |      |                                        | 100501012|          |           238.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.59 |
|        |      |                    |                |      |                                        | 100501012|          |             2.59 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             4.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.71 |
|        |      |                    |                |      |                                        | 100501010|          |             6.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.13 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.05 |
|        |      |                    |                |      |                                        | 100501012|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501010|          |           774.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           774.92 |
|        |      |                    |                |      |                                        | 100501010|          |        17,855.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        17,855.06 |
|        |      |                    |                |      |                                        | 100501010|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.79 |
|        |      |                    |                |      |                                        | 100501012|          |             7.79 |                  |
                                                                     Page totals                                                     21,661.49          21,659.08
                                                                     Accumulated                                                149,471,822.32     149,471,822.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,424
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,471,822.32     149,471,822.32
|        |      |                    |                |      |                                        | 100501010|          |            51.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            51.23 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            79.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            79.48 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.30 |
|        |      |                    |                |      |                                        | 100501012|          |             2.30 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        36,425.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        36,425.15 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501012|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39 |
|        |      |                    |                |      |                                        | 100501012|          |             3.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.21 |
|        |      |                    |                |      |                                        | 100501012|          |            51.21 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.21 |
|        |      |                    |                |      |                                        | 100501012|          |            24.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.24 |
|        |      |                    |                |      |                                        | 100501012|          |             3.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07 |
|        |      |                    |                |      |                                        | 100501012|          |             3.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           464.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           464.70 |
|        |      |                    |                |      |                                        | 100501010|          |             0.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.43 |
|        |      |                    |                |      |                                        | 100501012|          |            26.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.04 |
|        |      |                    |                |      |                                        | 100501012|          |             5.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.03 |
                                                                     Page totals                                                     37,150.26          37,154.29
                                                                     Accumulated                                                149,508,972.58     149,508,976.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,425
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,508,972.58     149,508,976.61
|        |      |                    |                |      |                                        | 100501012|          |             4.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34 |
|        |      |                    |                |      |                                        | 100501012|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501012|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           320.42 |
|        |      |                    |                |      |                                        | 100501012|          |           320.42 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           243.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           243.04 |
|        |      |                    |                |      |                                        | 100501010|          |             3.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.49 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.87 |
|        |      |                    |                |      |                                        | 100501012|          |            19.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           723.43 |
|        |      |                    |                |      |                                        | 100501012|          |           723.43 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.22 |
|        |      |                    |                |      |                                        | 100501010|          |             9.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            12.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.83 |
|        |      |                    |                |      |                                        | 100501012|          |            17.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            31.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.95 |
|        |      |                    |                |      |                                        | 100501010|          |            10.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.34 |
|        |      |                    |                |      |                                        | 100501010|          |           427.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           427.82 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                      1,845.29           1,841.26
                                                                     Accumulated                                                149,510,817.87     149,510,817.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,426
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,510,817.87     149,510,817.87
|        |      |                    |                |      |                                        | 100501010|          |           257.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           257.54 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            54.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.90 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,567.26 |
|        |      |                    |                |      |                                        | 100501012|          |         6,567.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            11.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.40 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           469.70 |
|        |      |                    |                |      |                                        | 100501012|          |           469.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.89 |
|        |      |                    |                |      |                                        | 100501012|          |             4.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.03 |
|        |      |                    |                |      |                                        | 100501012|          |             9.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41 |
|        |      |                    |                |      |                                        | 100501012|          |            19.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.50 |
|        |      |                    |                |      |                                        | 100501012|          |            12.50 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,256.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,256.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.18 |
|        |      |                    |                |      |                                        | 100501012|          |            32.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.51 |
|        |      |                    |                |      |                                        | 100501012|          |             1.51 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            21.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.59 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.68 |
|        |      |                    |                |      |                                        | 100501012|          |             5.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           199.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           199.29 |
                                                                     Page totals                                                      9,925.12           9,925.12
                                                                     Accumulated                                                149,520,742.99     149,520,742.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,427
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,520,742.99     149,520,742.99
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            15.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.62 |
|        |      |                    |                |      |                                        | 100501012|          |             4.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,046.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,046.34 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.48 |
|        |      |                    |                |      |                                        | 100501012|          |             5.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.45 |
|        |      |                    |                |      |                                        | 100501012|          |            38.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           195.71 |
|        |      |                    |                |      |                                        | 100501012|          |           195.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             5.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.95 |
|        |      |                    |                |      |                                        | 100501010|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.88 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.10 |
|        |      |                    |                |      |                                        | 100501012|          |             3.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.91 |
|        |      |                    |                |      |                                        | 100501012|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.66 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,466.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,466.74 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           730.15 |                  |
                                                                     Page totals                                                      5,510.99           4,780.84
                                                                     Accumulated                                                149,526,253.98     149,525,523.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,428
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,526,253.98     149,525,523.83
|        |      |                    |                |      |                                        |          | 100501012|                  |           730.15 |
|        |      |                    |                |      |                                        | 100501010|          |         3,595.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,595.23 |
|        |      |                    |                |      |                                        | 100501010|          |           500.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           500.66 |
|        |      |                    |                |      |                                        | 100501010|          |             2.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.91 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041687|300925|ML                  |4700001978      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.95 |
|        |      |                    |                |      |                                        | 100501010|          |             2.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.83 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           823.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           823.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.47 |
|        |      |                    |                |      |                                        | 100501012|          |             9.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.45 |
|        |      |                    |                |      |                                        | 100501012|          |             4.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.58 |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.72 |
|        |      |                    |                |      |                                        | 100501012|          |             1.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.45 |
|        |      |                    |                |      |                                        | 100501012|          |             5.45 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           120.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           120.90 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.48 |
|        |      |                    |                |      |                                        | 100501012|          |             2.48 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.39 |
|        |      |                    |                |      |                                        | 100501012|          |         1,491.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      6,568.47           7,298.62
                                                                     Accumulated                                                149,532,822.45     149,532,822.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,429
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,532,822.45     149,532,822.45
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,266.01 |
|        |      |                    |                |      |                                        | 100501012|          |         1,266.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 100501012|          |             1.61 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,179.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,179.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501010|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 301803010|          |             2.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.49 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75 |
|        |      |                    |                |      |                                        | 100501012|          |             5.75 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            32.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.08 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.89 |
|        |      |                    |                |      |                                        | 100501012|          |            58.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501012|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.02 |
|        |      |                    |                |      |                                        | 100501012|          |            22.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.82 |
|        |      |                    |                |      |                                        | 100501012|          |            51.36 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,100.81 |
|        |      |                    |                |      |                                        | 100501012|          |         1,100.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,498.42 |
|        |      |                    |                |      |                                        | 100501012|          |         1,498.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,778.65 |
|        |      |                    |                |      |                                        | 100501012|          |         1,778.65 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            14.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.30 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.51 |
|        |      |                    |                |      |                                        | 100501012|          |             1.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,024.23 |
|        |      |                    |                |      |                                        | 100501012|          |         1,024.23 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,053.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,053.69 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.76 |
|        |      |                    |                |      |                                        | 100501012|          |             5.76 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            83.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.46 |
|        |      |                    |                |      |                                        | 100501010|          |         5,711.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,711.38 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.90 |
|        |      |                    |                |      |                                        | 100501012|          |             6.00 |                  |
                                                                     Page totals                                                     18,900.55          18,900.45
                                                                     Accumulated                                                149,551,723.00     149,551,722.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,430
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,551,723.00     149,551,722.90
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01 |
|        |      |                    |                |      |                                        | 100501012|          |            11.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501030|          |            12.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           573.90 |
|        |      |                    |                |      |                                        | 100501012|          |           569.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.45 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,571.82 |
|        |      |                    |                |      |                                        | 100501012|          |         1,570.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           362.02 |
|        |      |                    |                |      |                                        | 100501012|          |           361.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.06 |
|        |      |                    |                |      |                                        | 100501012|          |           186.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.64 |
|        |      |                    |                |      |                                        | 100501012|          |             3.64 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.94 |
|        |      |                    |                |      |                                        | 100501012|          |            51.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           647.00 |
|        |      |                    |                |      |                                        | 100501012|          |           651.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.62 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.41 |
                                                                     Page totals                                                      3,426.64           3,427.15
                                                                     Accumulated                                                149,555,149.64     149,555,150.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,431
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,555,149.64     149,555,150.05
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           538.52 |
|        |      |                    |                |      |                                        | 100501012|          |           543.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.72 |
|        |      |                    |                |      |                                        | 100501010|          |            97.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            97.00 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.73 |
|        |      |                    |                |      |                                        | 100501012|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.97 |
|        |      |                    |                |      |                                        | 100501012|          |             1.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.02 |
|        |      |                    |                |      |                                        | 100501012|          |             2.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.80 |
|        |      |                    |                |      |                                        | 100501012|          |            79.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.11 |
|        |      |                    |                |      |                                        | 100501012|          |           126.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.80 |
|        |      |                    |                |      |                                        | 100501012|          |            95.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.32 |
|        |      |                    |                |      |                                        | 100501012|          |           114.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.68 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.92 |
|        |      |                    |                |      |                                        | 100501012|          |           108.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.53 |
|        |      |                    |                |      |                                        | 100501012|          |             2.53 |                  |
                                                                     Page totals                                                      1,176.21           1,175.80
                                                                     Accumulated                                                149,556,325.85     149,556,325.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,432
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,556,325.85     149,556,325.85
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501012|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.42 |
|        |      |                    |                |      |                                        | 100501012|          |            77.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.51 |
|        |      |                    |                |      |                                        | 100501012|          |           132.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60 |
|        |      |                    |                |      |                                        | 100501012|          |           137.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62 |
|        |      |                    |                |      |                                        | 100501012|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           676.61 |
|        |      |                    |                |      |                                        | 100501012|          |           677.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           320.54 |
|        |      |                    |                |      |                                        | 100501012|          |           322.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.54 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.88 |
|        |      |                    |                |      |                                        | 100501012|          |            59.88 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,504.11 |
|        |      |                    |                |      |                                        | 100501012|          |         1,488.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.24 |
|        |      |                    |                |      |                                        | 100501012|          |            17.24 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.98 |
|        |      |                    |                |      |                                        | 100501012|          |            33.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,761.59 |
|        |      |                    |                |      |                                        | 100501012|          |         1,766.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.60 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           287.61 |
                                                                     Page totals                                                      4,731.52           5,019.13
                                                                     Accumulated                                                149,561,057.37     149,561,344.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,433
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,561,057.37     149,561,344.98
|        |      |                    |                |      |                                        | 100501012|          |           288.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.59 |
|        |      |                    |                |      |                                        | 100501012|          |           113.59 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.46 |
|        |      |                    |                |      |                                        | 100501012|          |             1.80 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           516.95 |
|        |      |                    |                |      |                                        | 100501012|          |           517.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.49 |
|        |      |                    |                |      |                                        | 100501012|          |             4.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.23 |
|        |      |                    |                |      |                                        | 100501012|          |            10.91 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.32 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.43 |
|        |      |                    |                |      |                                        | 100501012|          |             1.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.55 |
|        |      |                    |                |      |                                        | 100501012|          |             6.55 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.84 |
|        |      |                    |                |      |                                        | 100501012|          |            49.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.80 |
|        |      |                    |                |      |                                        | 100501012|          |            20.71 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.94 |
|        |      |                    |                |      |                                        | 100501010|          |             1.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.80 |
|        |      |                    |                |      |                                        | 100501010|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           418.77 |
|        |      |                    |                |      |                                        | 100501012|          |           418.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           209.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           209.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.80 |
                                                                     Page totals                                                      1,459.76           1,258.95
                                                                     Accumulated                                                149,562,517.13     149,562,603.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,434
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,562,517.13     149,562,603.93
|        |      |                    |                |      |                                        | 100501012|          |            85.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            35.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.01 |
|        |      |                    |                |      |                                        | 100501012|          |            10.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.14 |
|        |      |                    |                |      |                                        | 100501012|          |            60.46 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             7.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83 |
|        |      |                    |                |      |                                        | 100501012|          |             7.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           652.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           652.75 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041688|300925|ML                  |4700001980      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,896.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,896.82 |
|        |      |                    |                |      |                                        | 100501010|          |           653.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           653.85 |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.69 |
                                                                     Page totals                                                      3,369.25           3,288.14
                                                                     Accumulated                                                149,565,886.38     149,565,892.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,435
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,565,886.38     149,565,892.07
|        |      |                    |                |      |                                        | 100501012|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.85 |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.83 |
|        |      |                    |                |      |                                        | 100501010|          |           853.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           853.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.38 |
|        |      |                    |                |      |                                        | 100501012|          |           112.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        | 301803010|          |            10.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           579.77 |
|        |      |                    |                |      |                                        | 100501012|          |           543.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           183.66 |
|        |      |                    |                |      |                                        | 100501012|          |           222.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.09 |
|        |      |                    |                |      |                                        | 301803010|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.89 |
|        |      |                    |                |      |                                        | 100501012|          |            18.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            29.98 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.71 |
|        |      |                    |                |      |                                        | 301803010|          |             2.20 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.33 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.16 |
|        |      |                    |                |      |                                        | 100501012|          |             2.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           368.85 |
|        |      |                    |                |      |                                        | 100501012|          |           368.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,790.39 |
|        |      |                    |                |      |                                        | 100501012|          |         6,789.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
                                                                     Page totals                                                      9,000.61           8,994.92
                                                                     Accumulated                                                149,574,886.99     149,574,886.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,436
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,574,886.99     149,574,886.99
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           372.15 |
|        |      |                    |                |      |                                        | 100501012|          |           378.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.50 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           329.73 |
|        |      |                    |                |      |                                        | 100501012|          |           329.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.50 |
|        |      |                    |                |      |                                        | 100501012|          |            37.35 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           848.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           871.37 |
|        |      |                    |                |      |                                        | 100501012|          |            23.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12 |
|        |      |                    |                |      |                                        | 100501012|          |             4.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.67 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,138.50 |
|        |      |                    |                |      |                                        | 100501012|          |         1,138.50 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            99.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            99.00 |
|        |      |                    |                |      |                                        | 100501010|          |             1.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.91 |
|        |      |                    |                |      |                                        | 100501010|          |             1.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.89 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.45 |
|        |      |                    |                |      |                                        | 100501012|          |            66.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041689|300925|ML                  |4700001982      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501037|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501094|          |           166.33 |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |           166.33 |
|        |      |                    |                |      |                                        | 100501090|          |            49.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.68 |
|        |      |                    |                |      |                                        | 100501090|          |           203.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           203.65 |
|        |      |                    |                |      |                                        | 100501090|          |           123.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           123.09 |
                                                                     Page totals                                                      3,482.54           3,482.54
                                                                     Accumulated                                                149,578,369.53     149,578,369.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,437
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,578,369.53     149,578,369.53
|        |      |                    |                |      |                                        | 100501090|          |           113.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           113.68 |
|        |      |                    |                |      |                                        | 100501090|          |            55.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            55.40 |
|        |      |                    |                |      |                                        | 100501090|          |            18.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.81 |
|        |      |                    |                |      |                                        | 100501090|          |             2.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.11 |
|        |      |                    |                |      |                                        | 100501090|          |            16.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.53 |
|        |      |                    |                |      |                                        | 100501090|          |            30.88 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.88 |
|        |      |                    |                |      |                                        | 100501090|          |           542.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           542.03 |
|        |      |                    |                |      |                                        | 100501090|          |           350.70 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           350.70 |
|        |      |                    |                |      |                                        | 100501090|          |           158.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           158.14 |
|        |      |                    |                |      |                                        | 100501090|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.30 |
|        |      |                    |                |      |                                        | 100501090|          |           269.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           269.17 |
|        |      |                    |                |      |                                        | 100501090|          |           178.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           178.36 |
|        |      |                    |                |      |                                        | 100501090|          |            42.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.97 |
|        |      |                    |                |      |                                        | 100501090|          |           401.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           401.42 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            74.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            74.73 |
|        |      |                    |                |      |                                        | 301803095|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           427.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           427.92 |
|        |      |                    |                |      |                                        | 100501090|          |         1,129.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,129.44 |
|        |      |                    |                |      |                                        | 100501090|          |           429.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           429.53 |
|        |      |                    |                |      |                                        | 100501090|          |           213.47 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           213.47 |
|        |      |                    |                |      |                                        | 100501090|          |           196.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           196.67 |
|        |      |                    |                |      |                                        | 100501090|          |           783.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           783.81 |
|        |      |                    |                |      |                                        | 100501090|          |           199.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           199.50 |
|        |      |                    |                |      |                                        | 100501090|          |           381.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           381.76 |
|        |      |                    |                |      |                                        | 100501090|          |           565.81 |                  |
                                                                     Page totals                                                      6,591.55           6,025.74
                                                                     Accumulated                                                149,584,961.08     149,584,395.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,438
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,584,961.08     149,584,395.27
|        |      |                    |                |      |                                        |          | 100501036|                  |           565.81 |
|        |      |                    |                |      |                                        | 100501090|          |         2,093.75 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,093.75 |
|        |      |                    |                |      |                                        | 100501090|          |           768.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           768.16 |
|        |      |                    |                |      |                                        | 100501090|          |         6,990.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,990.92 |
|        |      |                    |                |      |                                        | 100501090|          |         1,391.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,391.40 |
|        |      |                    |                |      |                                        | 100501090|          |           393.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           393.34 |
|        |      |                    |                |      |                                        | 100501090|          |           391.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           391.79 |
|        |      |                    |                |      |                                        | 100501090|          |         2,587.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,587.37 |
|        |      |                    |                |      |                                        | 100501090|          |           938.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           938.01 |
|        |      |                    |                |      |                                        | 100501090|          |           191.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           191.80 |
|        |      |                    |                |      |                                        | 100501090|          |         2,039.46 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,039.46 |
|        |      |                    |                |      |                                        | 100501090|          |           607.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           607.92 |
|        |      |                    |                |      |                                        | 100501090|          |           581.81 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           581.81 |
|        |      |                    |                |      |                                        | 100501090|          |           598.50 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           598.50 |
|        |      |                    |                |      |                                        | 100501090|          |           572.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           572.65 |
|        |      |                    |                |      |                                        |          | 100501090|                  |           342.35 |
|        |      |                    |                |      |                                        | 100501036|          |           342.35 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           952.51 |
|        |      |                    |                |      |                                        | 100501036|          |           952.51 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             3.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.21 |
|        |      |                    |                |      |                                        | 301803095|          |           606.88-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           606.88 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,159.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,159.29 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             8.88 |
|        |      |                    |                |      |                                        | 100501036|          |             8.87 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           361.73 |
|        |      |                    |                |      |                                        | 100501036|          |           361.58 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           143.15 |
|        |      |                    |                |      |                                        | 100501036|          |           143.10 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           389.73 |
|        |      |                    |                |      |                                        | 100501036|          |           389.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
                                                                     Page totals                                                     23,507.80          24,073.61
                                                                     Accumulated                                                149,608,468.88     149,608,468.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,439
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,608,468.88     149,608,468.88
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.48 |
|        |      |                    |                |      |                                        | 100501036|          |             3.48 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            87.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            87.04 |
|        |      |                    |                |      |                                        | 100501090|          |           285.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           285.21 |
|        |      |                    |                |      |                                        | 100501090|          |           490.77 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           490.77 |
|        |      |                    |                |      |                                        | 100501090|          |           102.51 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           102.51 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            68.13 |
|        |      |                    |                |      |                                        | 100501036|          |            68.13 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            45.45 |
|        |      |                    |                |      |                                        | 100501036|          |            45.45 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501036|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            25.01 |
|        |      |                    |                |      |                                        | 100501036|          |            25.01 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            13.66 |
|        |      |                    |                |      |                                        | 100501036|          |            13.59 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            15.45 |
|        |      |                    |                |      |                                        | 100501036|          |            15.44 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           160.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           160.06 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.68 |
|        |      |                    |                |      |                                        | 100501036|          |             3.65 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           462.88 |
|        |      |                    |                |      |                                        | 100501036|          |           462.77 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             7.22 |
|        |      |                    |                |      |                                        | 100501036|          |             7.22 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            15.12 |
|        |      |                    |                |      |                                        | 100501036|          |            15.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.00 |
|        |      |                    |                |      |                                        | 100501036|          |             2.99 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            52.00 |
|        |      |                    |                |      |                                        | 100501036|          |            52.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501090|          |           278.98 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           278.98 |
|        |      |                    |                |      |                                        | 301803095|          |            58.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.12 |
|        |      |                    |                |      |                                        |          | 100501090|                  |            14.59 |
|        |      |                    |                |      |                                        | 100501036|          |            14.54 |                  |
                                                                     Page totals                                                      2,193.66           2,193.71
                                                                     Accumulated                                                149,610,662.54     149,610,662.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,440
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,610,662.54     149,610,662.59
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             7.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.05 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           183.33 |
|        |      |                    |                |      |                                        | 100501035|          |           183.05 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501035|          |             2.29 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501030|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.81 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.47 |
|        |      |                    |                |      |                                        | 100501035|          |             8.47 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             5.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.47 |
|        |      |                    |                |      |                                        | 100501030|          |           257.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           257.04 |
|        |      |                    |                |      |                                        | 100501030|          |             5.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.90 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.76 |
|        |      |                    |                |      |                                        | 100501035|          |           422.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            31.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.64 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |           568.34-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           568.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501030|          |           126.40 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           126.40 |
|        |      |                    |                |      |                                        | 100501030|          |         3,286.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      4,361.00           1,074.13
                                                                     Accumulated                                                149,615,023.54     149,611,736.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,441
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,615,023.54     149,611,736.72
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,286.82 |
|        |      |                    |                |      |                                        | 100501030|          |           152.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           152.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           133.38 |
|        |      |                    |                |      |                                        | 100501035|          |           133.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501030|          |        47,568.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        47,568.61 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            80.87 |
|        |      |                    |                |      |                                        | 100501035|          |            80.87 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         8,758.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,758.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501030|          |           183.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           183.26 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            25.76 |
|        |      |                    |                |      |                                        | 100501035|          |            25.76 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            18.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.71 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.26 |
|        |      |                    |                |      |                                        | 100501035|          |             6.26 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501030|          |             2.50 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.50 |
|        |      |                    |                |      |                                        | 100501030|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501035|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501030|          |            46.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.05 |
|        |      |                    |                |      |                                        | 100501030|          |            31.05 |                  |
                                                                     Page totals                                                     57,009.16          60,264.93
                                                                     Accumulated                                                149,672,032.70     149,672,001.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,442
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,672,032.70     149,672,001.65
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.05 |
|        |      |                    |                |      |                                        | 100501030|          |            77.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            78.32 |
|        |      |                    |                |      |                                        | 100501035|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.61 |
|        |      |                    |                |      |                                        | 100501035|          |            11.61 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            10.81 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.77 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041690|300925|ML                  |4700001984      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           168.92 |
|        |      |                    |                |      |                                        | 100501035|          |           168.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803094|          |           279.37-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           279.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,289.87 |
|        |      |                    |                |      |                                        | 100501035|          |         1,290.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.92 |
|        |      |                    |                |      |                                        | 100501035|          |             0.92 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           575.30 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           575.30 |
|        |      |                    |                |      |                                        | 100501030|          |         3,169.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,169.38 |
|        |      |                    |                |      |                                        | 100501030|          |        19,902.13 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        19,902.13 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            21.63 |
|        |      |                    |                |      |                                        | 100501035|          |            21.63 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.53 |
|        |      |                    |                |      |                                        | 100501035|          |            59.53 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            10.92 |
|        |      |                    |                |      |                                        | 100501035|          |            11.73 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.81 |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.88 |
|        |      |                    |                |      |                                        | 100501035|          |         1,322.92 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 301803094|          |            69.28-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            69.28 |                  |
                                                                     Page totals                                                     26,623.56          26,654.61
                                                                     Accumulated                                                149,698,656.26     149,698,656.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,443
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,698,656.26     149,698,656.26
|        |      |                    |                |      |                                        |          | 100501030|                  |            62.93 |
|        |      |                    |                |      |                                        | 100501035|          |            62.93 |                  |
|        |      |                    |                |      |                                        | 100501030|          |        19,512.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        19,511.55 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.89 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           953.97 |
|        |      |                    |                |      |                                        | 100501035|          |           954.14 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501030|          |            67.93 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            67.93 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           418.00 |
|        |      |                    |                |      |                                        | 100501035|          |           418.00 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             2.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.97 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           182.11 |
|        |      |                    |                |      |                                        | 100501035|          |           182.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           188.86 |
|        |      |                    |                |      |                                        | 100501035|          |           188.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            81.37 |
|        |      |                    |                |      |                                        | 100501035|          |            81.37 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.44 |
|        |      |                    |                |      |                                        | 100501035|          |            76.44 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.54 |
|        |      |                    |                |      |                                        | 100501035|          |            15.99 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.55 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             4.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.35 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,324.25 |
|        |      |                    |                |      |                                        | 100501035|          |         1,324.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.49 |
|        |      |                    |                |      |                                        | 100501035|          |           114.79 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501030|          |            85.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            85.39 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           213.66 |
|        |      |                    |                |      |                                        | 100501035|          |           213.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           344.21 |
|        |      |                    |                |      |                                        | 100501035|          |           344.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.87 |
|        |      |                    |                |      |                                        | 100501035|          |            12.87 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.74 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74 |
|        |      |                    |                |      |                                        | 100501030|          |             8.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.06 |
|        |      |                    |                |      |                                        | 100501030|          |            43.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.29 |
|        |      |                    |                |      |                                        | 100501030|          |           332.79 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           332.79 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.16 |
|        |      |                    |                |      |                                        | 100501035|          |             2.16 |                  |
                                                                     Page totals                                                     24,051.29          24,051.29
                                                                     Accumulated                                                149,722,707.55     149,722,707.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,444
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,722,707.55     149,722,707.55
|        |      |                    |                |      |                                        |          | 100501030|                  |            25.98 |
|        |      |                    |                |      |                                        | 100501035|          |            25.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501035|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,752.90 |
|        |      |                    |                |      |                                        | 100501035|          |         1,752.90 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            31.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.22 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.60 |
|        |      |                    |                |      |                                        | 100501035|          |             6.60 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            23.86 |
|        |      |                    |                |      |                                        | 100501035|          |            23.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           207.78 |
|        |      |                    |                |      |                                        | 100501035|          |           207.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501035|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.06 |
|        |      |                    |                |      |                                        | 100501035|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.60 |
|        |      |                    |                |      |                                        | 100501035|          |             3.60 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.34 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            97.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            97.23 |
|        |      |                    |                |      |                                        | 100501030|          |           233.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           233.04 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             7.35 |
|        |      |                    |                |      |                                        | 100501035|          |             7.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           215.86 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           215.86 |
|        |      |                    |                |      |                                        | 100501030|          |            15.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.59 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.32 |
|        |      |                    |                |      |                                        | 100501035|          |             2.32 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.32 |
|        |      |                    |                |      |                                        | 100501035|          |             4.32 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501035|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.56 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            14.00 |
|        |      |                    |                |      |                                        | 100501035|          |            14.00 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            26.67 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.65 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
                                                                     Page totals                                                      2,688.19           2,688.19
                                                                     Accumulated                                                149,725,395.74     149,725,395.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,445
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,725,395.74     149,725,395.74
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.18 |
|        |      |                    |                |      |                                        | 100501035|          |             4.18 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            50.67 |
|        |      |                    |                |      |                                        | 100501035|          |            50.67 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           211.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           211.33 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           142.48 |
|        |      |                    |                |      |                                        | 100501035|          |           142.48 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501030|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.70 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.73 |
|        |      |                    |                |      |                                        | 100501035|          |             3.72 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.23 |
|        |      |                    |                |      |                                        | 100501035|          |            34.23 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.55 |
|        |      |                    |                |      |                                        | 100501035|          |            37.55 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.30 |
|        |      |                    |                |      |                                        | 100501035|          |             8.30 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.26 |
|        |      |                    |                |      |                                        | 100501035|          |             9.26 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.79 |
|        |      |                    |                |      |                                        | 100501035|          |            28.79 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            24.00 |
|        |      |                    |                |      |                                        | 100501035|          |            24.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.78 |
|        |      |                    |                |      |                                        | 100501035|          |            12.78 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           250.54 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           250.54 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.26 |
|        |      |                    |                |      |                                        | 100501035|          |            16.32 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 301803094|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           894.72 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           894.52 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 301803094|          |            39.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.04 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            11.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.14 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501030|          |            31.53 |                  |
                                                                     Page totals                                                      1,811.89           1,780.36
                                                                     Accumulated                                                149,727,207.63     149,727,176.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,446
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,727,207.63     149,727,176.10
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.53 |
|        |      |                    |                |      |                                        | 100501030|          |            51.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.51 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.45 |
|        |      |                    |                |      |                                        | 301803094|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           220.34 |
|        |      |                    |                |      |                                        | 100501035|          |           220.34 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            20.75 |
|        |      |                    |                |      |                                        | 100501035|          |            20.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.48 |
|        |      |                    |                |      |                                        | 100501035|          |             3.48 |                  |
|        |      |                    |                |      |                                        | 100501030|          |        11,226.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        11,226.01 |
|        |      |                    |                |      |                                        | 100501030|          |             2.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.17 |
|        |      |                    |                |      |                                        | 100501030|          |         1,315.84 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,315.84 |
|        |      |                    |                |      |                                        | 100501030|          |         2,582.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,591.12 |
|        |      |                    |                |      |                                        | 100501035|          |             9.09 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           503.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           504.47 |
|        |      |                    |                |      |                                        | 100501035|          |             0.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.91 |
|        |      |                    |                |      |                                        | 100501035|          |            38.90 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           114.98 |
|        |      |                    |                |      |                                        | 100501035|          |           114.98 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,004.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,004.82 |
|        |      |                    |                |      |                                        | 100501030|          |            17.04 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.04 |
|        |      |                    |                |      |                                        | 100501030|          |         2,739.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,739.39 |
                                                                     Page totals                                                     21,851.73          21,883.26
                                                                     Accumulated                                                149,749,059.36     149,749,059.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,447
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,749,059.36     149,749,059.36
|        |      |                    |                |      |                                        | 100501030|          |         4,393.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,393.87 |
|        |      |                    |                |      |                                        | 100501030|          |            92.73 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            92.73 |
|        |      |                    |                |      |                                        | 100501030|          |            90.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            90.66 |
|        |      |                    |                |      |                                        | 100501030|          |           638.65 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           638.65 |
|        |      |                    |                |      |                                        | 100501030|          |           776.82 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           776.82 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501035|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501035|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501035|          |             1.77 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            51.99 |
|        |      |                    |                |      |                                        | 100501035|          |            51.99 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.71 |
|        |      |                    |                |      |                                        | 100501035|          |             6.63 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,336.52 |
|        |      |                    |                |      |                                        | 100501035|          |         1,336.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803094|          |           313.60-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           313.62 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501030|          |         3,104.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,104.91 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501030|          |           214.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           214.87 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.71 |
|        |      |                    |                |      |                                        | 100501035|          |             1.71 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041691|300925|ML                  |4700001986      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
                                                                     Page totals                                                     10,712.47          10,712.47
                                                                     Accumulated                                                149,759,771.83     149,759,771.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,448
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,759,771.83     149,759,771.83
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        24,509.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        24,509.27 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,515.58 |
|        |      |                    |                |      |                                        | 100501035|          |         1,515.52 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.23 |
|        |      |                    |                |      |                                        | 100501035|          |             2.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            58.75 |
|        |      |                    |                |      |                                        | 100501035|          |            58.76 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           512.06 |
|        |      |                    |                |      |                                        | 100501035|          |           511.47 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.59 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.82 |
|        |      |                    |                |      |                                        | 100501035|          |             9.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.21 |
|        |      |                    |                |      |                                        | 100501035|          |            19.21 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           280.86 |
|        |      |                    |                |      |                                        | 100501035|          |           280.86 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           218.58 |
|        |      |                    |                |      |                                        | 100501035|          |           218.58 |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.11 |
|        |      |                    |                |      |                                        | 100501035|          |             3.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.68 |
|        |      |                    |                |      |                                        | 100501035|          |             9.68 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             7.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.38 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501030|          |             2.40 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.39 |
|        |      |                    |                |      |                                        | 100501035|          |             2.38 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           271.41 |
|        |      |                    |                |      |                                        | 100501035|          |           271.17 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           174.08 |
                                                                     Page totals                                                     27,423.51          27,597.59
                                                                     Accumulated                                                149,787,195.34     149,787,369.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,449
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,787,195.34     149,787,369.42
|        |      |                    |                |      |                                        | 100501035|          |           173.97 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.54 |
|        |      |                    |                |      |                                        | 100501035|          |             1.54 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           143.76 |
|        |      |                    |                |      |                                        | 100501035|          |           143.73 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.64 |
|        |      |                    |                |      |                                        | 100501035|          |           103.46 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           247.78 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           247.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           383.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           384.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.82 |
|        |      |                    |                |      |                                        | 100501035|          |             1.82 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.29 |
|        |      |                    |                |      |                                        | 100501035|          |             2.29 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.83 |
|        |      |                    |                |      |                                        | 100501035|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.54 |
|        |      |                    |                |      |                                        | 100501035|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.98 |
|        |      |                    |                |      |                                        | 100501035|          |             1.98 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501035|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             9.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.56 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.28 |
|        |      |                    |                |      |                                        | 100501035|          |             4.28 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            73.16 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            73.16 |
|        |      |                    |                |      |                                        | 100501030|          |            83.11 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.11 |
|        |      |                    |                |      |                                        | 100501030|          |           115.72 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.72 |
|        |      |                    |                |      |                                        | 100501030|          |           342.85 |                  |
                                                                     Page totals                                                      1,692.85           1,175.92
                                                                     Accumulated                                                149,788,888.19     149,788,545.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,450
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,788,888.19     149,788,545.34
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           342.85 |
|        |      |                    |                |      |                                        | 100501030|          |           925.00 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           925.00 |
|        |      |                    |                |      |                                        | 100501030|          |           435.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           435.09 |
|        |      |                    |                |      |                                        | 100501030|          |           187.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           187.16 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501030|          |           353.84 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           353.85 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            26.47 |
|        |      |                    |                |      |                                        | 100501035|          |            26.46 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.91 |
|        |      |                    |                |      |                                        | 100501035|          |            40.91 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            11.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.61 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           244.29 |
|        |      |                    |                |      |                                        | 100501035|          |           244.29 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           233.95 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           233.95 |
|        |      |                    |                |      |                                        | 100501030|          |            12.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.73 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.01 |
|        |      |                    |                |      |                                        | 100501035|          |            12.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             3.37 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           623.81 |
|        |      |                    |                |      |                                        | 100501035|          |           623.81 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           368.75 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           368.77 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803094|          |            15.77 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.77 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.87 |
                                                                     Page totals                                                      3,495.33           3,855.05
                                                                     Accumulated                                                149,792,383.52     149,792,400.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,451
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,792,383.52     149,792,400.39
|        |      |                    |                |      |                                        | 100501035|          |            16.87 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.81 |
|        |      |                    |                |      |                                        | 100501098|          |             0.81 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501098|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,035.85 |
|        |      |                    |                |      |                                        | 100501098|          |         1,035.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.75 |
|        |      |                    |                |      |                                        | 100501098|          |             2.75 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.94 |
|        |      |                    |                |      |                                        | 100501098|          |             2.94 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501098|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.13 |
|        |      |                    |                |      |                                        | 100501098|          |            13.13 |                  |
|        |      |                    |                |      |                                        | 100501050|          |         4,493.05 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         4,493.05 |
|        |      |                    |                |      |                                        | 100501050|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.68 |
|        |      |                    |                |      |                                        |          | 100501050|                  |           424.35 |
|        |      |                    |                |      |                                        | 100501098|          |           424.35 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,147.37 |
|        |      |                    |                |      |                                        | 100501098|          |         1,147.37 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,233.85 |
|        |      |                    |                |      |                                        | 100501098|          |         1,233.85 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501098|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            35.34 |
|        |      |                    |                |      |                                        | 100501098|          |            35.39 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501098|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           866.95 |
|        |      |                    |                |      |                                        | 100501098|          |           866.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.04 |
|        |      |                    |                |      |                                        | 100501098|          |             5.04 |                  |
|        |      |                    |                |      |                                        | 100501050|          |         1,829.16 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,829.16 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501098|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            43.22 |
|        |      |                    |                |      |                                        | 100501098|          |            43.22 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            33.72 |
|        |      |                    |                |      |                                        | 100501098|          |            33.72 |                  |
                                                                     Page totals                                                     11,189.56          11,172.69
                                                                     Accumulated                                                149,803,573.08     149,803,573.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,452
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,803,573.08     149,803,573.08
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |             9.07 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             9.07 |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501098|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.66 |
|        |      |                    |                |      |                                        | 100501098|          |             2.66 |                  |
|        |      |                    |                |      |                                        | 100501050|          |         1,305.74 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,305.74 |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501098|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.72 |
|        |      |                    |                |      |                                        | 100501012|          |            11.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.44 |
|        |      |                    |                |      |                                        | 100501012|          |            92.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.21 |
|        |      |                    |                |      |                                        | 100501012|          |            46.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.68 |
|        |      |                    |                |      |                                        | 100501012|          |            49.68 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.28 |
|        |      |                    |                |      |                                        | 100501012|          |           137.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.40 |
|        |      |                    |                |      |                                        | 100501012|          |            68.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.42 |
|        |      |                    |                |      |                                        | 100501012|          |           185.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.38 |
|        |      |                    |                |      |                                        | 100501012|          |            51.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.46 |
|        |      |                    |                |      |                                        | 100501012|          |            32.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.33 |
|        |      |                    |                |      |                                        | 100501012|          |           132.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.36 |
|        |      |                    |                |      |                                        | 100501012|          |           106.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.92 |
|        |      |                    |                |      |                                        | 100501012|          |            65.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.29 |
|        |      |                    |                |      |                                        | 100501012|          |            44.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.46 |
|        |      |                    |                |      |                                        | 100501012|          |            16.46 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.02 |
|        |      |                    |                |      |                                        | 100501012|          |            36.00 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.80 |
|        |      |                    |                |      |                                        | 100501012|          |            73.80 |                  |
                                                                     Page totals                                                      2,469.39           2,469.39
                                                                     Accumulated                                                149,806,042.47     149,806,042.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,453
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,806,042.47     149,806,042.47
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.76 |
|        |      |                    |                |      |                                        | 100501012|          |           137.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.45 |
|        |      |                    |                |      |                                        | 100501012|          |            42.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           133.36 |
|        |      |                    |                |      |                                        | 100501012|          |           133.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.14 |
|        |      |                    |                |      |                                        | 100501012|          |            55.10 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.29 |
|        |      |                    |                |      |                                        | 100501012|          |           184.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           438.88 |
|        |      |                    |                |      |                                        | 100501012|          |           438.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.02 |
|        |      |                    |                |      |                                        | 100501012|          |            41.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           588.28 |
|        |      |                    |                |      |                                        | 100501012|          |           588.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           433.49 |
|        |      |                    |                |      |                                        | 100501012|          |           433.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.29 |
|        |      |                    |                |      |                                        | 100501012|          |            49.29 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041692|300925|ML                  |4700001988      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.19 |
|        |      |                    |                |      |                                        | 100501012|          |            44.17 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.87 |
|        |      |                    |                |      |                                        | 100501012|          |           232.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.27 |
|        |      |                    |                |      |                                        | 100501012|          |            41.24 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.42 |
|        |      |                    |                |      |                                        | 100501012|          |           231.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
                                                                     Page totals                                                      2,654.22           2,654.22
                                                                     Accumulated                                                149,808,696.69     149,808,696.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,454
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,808,696.69     149,808,696.69
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.18 |
|        |      |                    |                |      |                                        | 100501012|          |           182.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.66 |
|        |      |                    |                |      |                                        | 100501012|          |            22.66 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           258.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           257.89 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501010|          |        16,094.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        16,094.39 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34 |
|        |      |                    |                |      |                                        | 100501012|          |             4.34 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            71.20 |
|        |      |                    |                |      |                                        | 100501012|          |            71.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             8.96 |
|        |      |                    |                |      |                                        | 100501012|          |             8.96 |                  |
|        |      |                    |                |      |                                        | 100501040|          |            26.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.07 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            32.70 |
|        |      |                    |                |      |                                        | 100501012|          |            32.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.16 |
|        |      |                    |                |      |                                        | 100501012|          |             5.16 |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             9.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             9.31 |
|        |      |                    |                |      |                                        | 100501012|          |             9.31 |                  |
|        |      |                    |                |      |                                        | 301803041|          |             4.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.65 |                  |
|        |      |                    |                |      |                                        | 100501040|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803041|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.72 |
|        |      |                    |                |      |                                        | 100501012|          |             3.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.53 |
|        |      |                    |                |      |                                        | 100501012|          |             5.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     16,725.35          16,725.35
                                                                     Accumulated                                                149,825,422.04     149,825,422.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,455
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,825,422.04     149,825,422.04
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             8.45 |
|        |      |                    |                |      |                                        | 100501012|          |             8.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25 |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             2.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501040|          |           401.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           401.62 |
|        |      |                    |                |      |                                        | 100501040|          |             2.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.55 |
|        |      |                    |                |      |                                        | 301803041|          |             2.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.54 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            53.63 |
|        |      |                    |                |      |                                        | 100501012|          |            53.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.11 |
|        |      |                    |                |      |                                        | 100501012|          |             1.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.75 |
|        |      |                    |                |      |                                        | 100501012|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             2.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.06 |
|        |      |                    |                |      |                                        | 100501012|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |            28.48 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            28.48 |
|        |      |                    |                |      |                                        | 301803050|          |            86.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            86.01 |
|        |      |                    |                |      |                                        | 100501050|          |            15.54 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            15.54 |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             3.88 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             3.88 |
                                                                     Page totals                                                        609.95             609.95
                                                                     Accumulated                                                149,826,031.99     149,826,031.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,456
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,826,031.99     149,826,031.99
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            25.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.80 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            38.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.10 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.58 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.14 |
|        |      |                    |                |      |                                        | 100501012|          |             6.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.36 |
|        |      |                    |                |      |                                        | 100501012|          |             1.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            36.90 |
|        |      |                    |                |      |                                        | 100501012|          |            36.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             6.40 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40 |
|        |      |                    |                |      |                                        | 100501041|          |             6.40 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40 |
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.33 |
|        |      |                    |                |      |                                        | 100501012|          |             1.33 |                  |
|        |      |                    |                |      |                                        | 301803040|          |            13.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.48 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.37 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.48 |
|        |      |                    |                |      |                                        | 100501012|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
                                                                     Page totals                                                        128.07             128.07
                                                                     Accumulated                                                149,826,160.06     149,826,160.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,457
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,826,160.06     149,826,160.06
|        |      |                    |                |      |                                        | 301803040|          |             5.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501041|                  |            14.23 |
|        |      |                    |                |      |                                        | 100501012|          |            14.23 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             1.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           502.33 |
|        |      |                    |                |      |                                        | 100501012|          |           502.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.90 |
|        |      |                    |                |      |                                        | 100501012|          |            56.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.47 |
|        |      |                    |                |      |                                        | 100501012|          |             6.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             7.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.01 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.26 |
|        |      |                    |                |      |                                        | 100501012|          |             7.26 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.67 |
|        |      |                    |                |      |                                        | 100501012|          |             2.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.88 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803040|          |             8.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.33 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.93 |
|        |      |                    |                |      |                                        | 100501012|          |             7.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             2.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             6.54 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.54 |
|        |      |                    |                |      |                                        | 100501090|          |           333.23 |                  |
                                                                     Page totals                                                        955.43             622.20
                                                                     Accumulated                                                149,827,115.49     149,826,782.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,458
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,827,115.49     149,826,782.26
|        |      |                    |                |      |                                        |          | 100501036|                  |           339.38 |
|        |      |                    |                |      |                                        | 100501036|          |             6.15 |                  |
|        |      |                    |                |      |                                        | 100501040|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            31.24 |
|        |      |                    |                |      |                                        | 100501012|          |            31.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             3.07 |
|        |      |                    |                |      |                                        | 100501012|          |             3.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.32 |
|        |      |                    |                |      |                                        | 100501098|          |             5.32 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91 |
|        |      |                    |                |      |                                        | 100501098|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.72 |
|        |      |                    |                |      |                                        | 100501098|          |             4.72 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501098|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501098|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           438.11 |
|        |      |                    |                |      |                                        | 100501036|          |           436.09 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.14 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501012|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.59 |
|        |      |                    |                |      |                                        | 100501012|          |             1.59 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            11.92 |
|        |      |                    |                |      |                                        | 100501012|          |            11.92 |                  |
|        |      |                    |                |      |                                        | 301803041|          |            15.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            53.87 |
|        |      |                    |                |      |                                        | 100501012|          |            53.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
                                                                     Page totals                                                        575.54             908.77
                                                                     Accumulated                                                149,827,691.03     149,827,691.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,459
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,827,691.03     149,827,691.03
|        |      |                    |                |      |                                        |          | 100501040|                  |            35.65 |
|        |      |                    |                |      |                                        | 100501012|          |            35.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,001.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,001.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.59 |
|        |      |                    |                |      |                                        | 100501012|          |             2.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           269.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           269.45 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.17 |
|        |      |                    |                |      |                                        | 100501012|          |             2.17 |                  |
|        |      |                    |                |      |                                        | 100501040|          |            27.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.67 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501012|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.51 |
|        |      |                    |                |      |                                        | 100501012|          |            13.51 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.81 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501090|          |            28.32 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.39 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803095|          |             1.97 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.98 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501040|          |             4.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.41 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.34 |
|        |      |                    |                |      |                                        | 100501012|          |            20.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.19 |
|        |      |                    |                |      |                                        | 100501012|          |            27.19 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.29 |
|        |      |                    |                |      |                                        | 100501012|          |            13.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.88 |
|        |      |                    |                |      |                                        | 100501012|          |            20.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.50 |
|        |      |                    |                |      |                                        | 100501012|          |            95.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.92 |
|        |      |                    |                |      |                                        | 100501012|          |            49.92 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            19.43 |
                                                                     Page totals                                                      1,623.15           1,642.58
                                                                     Accumulated                                                149,829,314.18     149,829,333.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,460
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,829,314.18     149,829,333.61
|        |      |                    |                |      |                                        | 100501098|          |            19.43 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           643.52 |
|        |      |                    |                |      |                                        | 100501012|          |           643.52 |                  |
|        |      |                    |                |      |                                        | 301803040|          |           205.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           205.92 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.76 |
|        |      |                    |                |      |                                        | 100501012|          |            18.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.67 |
|        |      |                    |                |      |                                        | 100501012|          |            43.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.30 |
|        |      |                    |                |      |                                        | 100501012|          |             2.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           891.58 |
|        |      |                    |                |      |                                        | 100501012|          |           891.58 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.16 |
|        |      |                    |                |      |                                        | 100501012|          |            33.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.32 |
|        |      |                    |                |      |                                        | 100501012|          |             2.32 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           253.83 |
|        |      |                    |                |      |                                        | 100501012|          |           253.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.87 |
|        |      |                    |                |      |                                        | 100501012|          |             3.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             7.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           517.88 |
|        |      |                    |                |      |                                        | 100501012|          |           517.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           368.44 |
|        |      |                    |                |      |                                        | 100501012|          |           368.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,059.77 |
|        |      |                    |                |      |                                        | 100501012|          |         1,059.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           542.73 |
|        |      |                    |                |      |                                        | 100501012|          |           542.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,285.54 |
|        |      |                    |                |      |                                        | 100501012|          |         1,285.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.06 |
|        |      |                    |                |      |                                        | 100501012|          |            18.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.15 |
|        |      |                    |                |      |                                        | 100501012|          |            69.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           854.86 |
|        |      |                    |                |      |                                        | 100501012|          |           854.86 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041693|300925|ML                  |4700001990      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      6,628.87           6,609.44
                                                                     Accumulated                                                149,835,943.05     149,835,943.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,461
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,835,943.05     149,835,943.05
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.60 |
|        |      |                    |                |      |                                        | 100501012|          |           188.60 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           660.69 |
|        |      |                    |                |      |                                        | 100501012|          |           660.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.74 |
|        |      |                    |                |      |                                        | 100501012|          |            38.74 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.85 |
|        |      |                    |                |      |                                        | 100501012|          |           101.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.12 |
|        |      |                    |                |      |                                        | 100501012|          |           201.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           196.15 |
|        |      |                    |                |      |                                        | 100501012|          |           196.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           433.50 |
|        |      |                    |                |      |                                        | 100501012|          |           433.50 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.83 |
|        |      |                    |                |      |                                        | 100501012|          |            60.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            44.00 |
|        |      |                    |                |      |                                        | 100501012|          |            44.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.65 |
|        |      |                    |                |      |                                        | 100501012|          |             6.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            46.53 |
|        |      |                    |                |      |                                        | 100501012|          |            46.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78 |
|        |      |                    |                |      |                                        | 100501012|          |             8.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.88 |
|        |      |                    |                |      |                                        | 100501012|          |            30.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.85 |
|        |      |                    |                |      |                                        | 100501012|          |           158.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.81 |
|        |      |                    |                |      |                                        | 301803010|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501050|          |         3,116.92 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         3,116.63 |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.29 |
                                                                     Page totals                                                      5,294.30           5,294.30
                                                                     Accumulated                                                149,841,237.35     149,841,237.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,462
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,841,237.35     149,841,237.35
|        |      |                    |                |      |                                        |          | 100501050|                  |           388.85 |
|        |      |                    |                |      |                                        | 100501098|          |           387.90 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            33.12 |
|        |      |                    |                |      |                                        | 100501098|          |            33.13 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.70 |
|        |      |                    |                |      |                                        | 100501098|          |            27.42 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            14.72 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           132.45 |
|        |      |                    |                |      |                                        | 100501098|          |           322.69 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           190.24 |
|        |      |                    |                |      |                                        |          | 100501050|                  |            57.57 |
|        |      |                    |                |      |                                        | 100501098|          |            57.23 |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            39.48 |
|        |      |                    |                |      |                                        | 100501036|          |            39.48 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            58.88 |
|        |      |                    |                |      |                                        | 100501012|          |            58.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           597.24 |
|        |      |                    |                |      |                                        | 100501036|          |           597.24 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.76 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |           475.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           475.61 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           121.22 |
|        |      |                    |                |      |                                        | 100501012|          |           114.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.26 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            80.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.17 |                  |
|        |      |                    |                |      |                                        | 100501041|          |            48.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.81 |
|        |      |                    |                |      |                                        | 301803040|          |             5.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.42 |
|        |      |                    |                |      |                                        | 100501010|          |            85.81 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.81 |
                                                                     Page totals                                                      2,263.89           2,263.89
                                                                     Accumulated                                                149,843,501.24     149,843,501.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,463
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,843,501.24     149,843,501.24
|        |      |                    |                |      |                                        | 301803010|          |             8.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.47 |
|        |      |                    |                |      |                                        | 100501036|          |             1.13 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            19.89 |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.30 |
|        |      |                    |                |      |                                        | 100501036|          |             2.41 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.72 |
|        |      |                    |                |      |                                        | 100501012|          |             4.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.00 |
|        |      |                    |                |      |                                        | 100501012|          |             5.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            75.86 |
|        |      |                    |                |      |                                        | 100501012|          |            75.86 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           196.41 |
|        |      |                    |                |      |                                        | 100501036|          |           196.42 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501041|          |             6.20 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.87 |
|        |      |                    |                |      |                                        | 301803040|          |             8.66 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.61 |
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.82 |
|        |      |                    |                |      |                                        | 100501012|          |             9.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            31.26 |
|        |      |                    |                |      |                                        | 100501012|          |            32.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501010|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.27 |
|        |      |                    |                |      |                                        | 100501012|          |            20.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.60 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           204.18 |
|        |      |                    |                |      |                                        | 100501012|          |           204.18 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            36.54 |
|        |      |                    |                |      |                                        | 100501012|          |            36.54 |                  |
                                                                     Page totals                                                        639.02             639.02
                                                                     Accumulated                                                149,844,140.26     149,844,140.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,464
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,844,140.26     149,844,140.26
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041694|300925|ML                  |4700001992      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40 |
|        |      |                    |                |      |                                        | 100501012|          |            21.70 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            20.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.33 |
|        |      |                    |                |      |                                        | 100501012|          |             4.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           366.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           366.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32 |
|        |      |                    |                |      |                                        | 301803010|          |             9.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.06 |
|        |      |                    |                |      |                                        | 100501012|          |            25.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           126.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           126.61 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |             2.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.07 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.05 |
|        |      |                    |                |      |                                        | 100501012|          |           114.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.37 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           949.43 |
|        |      |                    |                |      |                                        | 100501012|          |           959.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.35 |
|        |      |                    |                |      |                                        | 100501010|          |           562.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      2,215.97           1,653.30
                                                                     Accumulated                                                149,846,356.23     149,845,793.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,465
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,846,356.23     149,845,793.56
|        |      |                    |                |      |                                        |          | 100501012|                  |           563.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           448.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           448.84 |
|        |      |                    |                |      |                                        | 100501010|          |            23.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.03 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           284.24 |
|        |      |                    |                |      |                                        | 100501012|          |           284.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,650.11 |
|        |      |                    |                |      |                                        | 100501012|          |         4,650.11 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,591.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,591.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           294.45 |
|        |      |                    |                |      |                                        | 100501012|          |           279.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.07 |
|        |      |                    |                |      |                                        | 100501012|          |            51.07 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.84 |
|        |      |                    |                |      |                                        | 100501012|          |           328.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.95 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,409.55 |
|        |      |                    |                |      |                                        | 100501012|          |         1,409.55 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            31.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.93 |
|        |      |                    |                |      |                                        | 100501010|          |             2.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.58 |
|        |      |                    |                |      |                                        | 100501010|          |             3.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.50 |
|        |      |                    |                |      |                                        | 100501010|          |           141.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.29 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 100501012|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.43 |
|        |      |                    |                |      |                                        | 100501012|          |            10.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           640.32 |
|        |      |                    |                |      |                                        | 100501012|          |           640.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.68 |
|        |      |                    |                |      |                                        | 100501012|          |             5.68 |                  |
                                                                     Page totals                                                      9,921.99          10,484.66
                                                                     Accumulated                                                149,856,278.22     149,856,278.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,466
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,856,278.22     149,856,278.22
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.01 |
|        |      |                    |                |      |                                        | 100501012|          |            18.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.12 |
|        |      |                    |                |      |                                        | 100501010|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.29 |
|        |      |                    |                |      |                                        | 100501012|          |           158.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 100501012|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.21 |
|        |      |                    |                |      |                                        | 100501012|          |           184.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.01 |
|        |      |                    |                |      |                                        | 100501012|          |            13.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.67 |
|        |      |                    |                |      |                                        | 100501012|          |           119.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.00 |
|        |      |                    |                |      |                                        | 100501012|          |             1.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.11 |
|        |      |                    |                |      |                                        | 100501012|          |           236.14 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.97 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 100501012|          |             3.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07 |
|        |      |                    |                |      |                                        | 100501012|          |             3.07 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            50.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.85 |
|        |      |                    |                |      |                                        | 100501012|          |            17.70 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.18 |
|        |      |                    |                |      |                                        | 100501012|          |            82.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           588.06 |
|        |      |                    |                |      |                                        | 100501012|          |           587.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           182.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           182.49 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           979.20 |
|        |      |                    |                |      |                                        | 100501012|          |           979.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.78 |
|        |      |                    |                |      |                                        | 100501012|          |             2.78 |                  |
                                                                     Page totals                                                      2,656.23           2,656.23
                                                                     Accumulated                                                149,858,934.45     149,858,934.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,467
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,858,934.45     149,858,934.45
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.16 |
|        |      |                    |                |      |                                        | 100501012|          |             2.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.95 |
|        |      |                    |                |      |                                        | 100501012|          |             1.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.56 |
|        |      |                    |                |      |                                        | 100501012|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           295.12 |
|        |      |                    |                |      |                                        | 100501012|          |           295.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.53 |
|        |      |                    |                |      |                                        | 100501012|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           335.61 |
|        |      |                    |                |      |                                        | 100501012|          |           335.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70 |
|        |      |                    |                |      |                                        | 100501012|          |             1.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.06 |
|        |      |                    |                |      |                                        | 100501012|          |           124.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           494.91 |
|        |      |                    |                |      |                                        | 100501012|          |           494.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.48 |
|        |      |                    |                |      |                                        | 100501012|          |           151.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           302.96 |
|        |      |                    |                |      |                                        | 100501012|          |           302.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.40 |
|        |      |                    |                |      |                                        | 100501012|          |           266.40 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           455.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           455.12 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           150.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           150.18 |
|        |      |                    |                |      |                                        | 100501010|          |           158.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           158.82 |
|        |      |                    |                |      |                                        | 100501010|          |            87.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.21 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.56 |
|        |      |                    |                |      |                                        | 100501012|          |             2.56 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            25.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.87 |
|        |      |                    |                |      |                                        | 100501010|          |             5.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.98 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.70 |
|        |      |                    |                |      |                                        | 100501012|          |           235.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           152.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           152.27 |
                                                                     Page totals                                                      3,254.77           3,254.77
                                                                     Accumulated                                                149,862,189.22     149,862,189.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,468
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,862,189.22     149,862,189.22
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.82 |
|        |      |                    |                |      |                                        | 100501012|          |             5.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           287.88 |
|        |      |                    |                |      |                                        | 100501012|          |           287.49 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.13 |
|        |      |                    |                |      |                                        | 100501012|          |             2.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.79 |
|        |      |                    |                |      |                                        | 100501012|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.42 |
|        |      |                    |                |      |                                        | 100501012|          |             2.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.27 |
|        |      |                    |                |      |                                        | 100501012|          |             1.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.04 |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.64 |
|        |      |                    |                |      |                                        | 100501012|          |             1.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.08 |
|        |      |                    |                |      |                                        | 100501012|          |            73.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           563.35 |
|        |      |                    |                |      |                                        | 100501012|          |           563.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.89 |
|        |      |                    |                |      |                                        | 100501012|          |             1.89 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40 |
|        |      |                    |                |      |                                        | 100501010|          |             6.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.75 |
|        |      |                    |                |      |                                        | 100501010|          |            52.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            52.49 |
|        |      |                    |                |      |                                        | 100501010|          |            29.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.05 |
|        |      |                    |                |      |                                        | 100501010|          |            11.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.48 |
|        |      |                    |                |      |                                        | 100501010|          |            11.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.02 |
|        |      |                    |                |      |                                        | 100501010|          |            12.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.91 |
|        |      |                    |                |      |                                        | 100501010|          |            14.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.25 |
|        |      |                    |                |      |                                        | 100501010|          |             5.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.05 |
|        |      |                    |                |      |                                        | 100501010|          |             4.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.78 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50 |
|        |      |                    |                |      |                                        | 100501012|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.83 |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
                                                                     Page totals                                                      1,101.46           1,101.46
                                                                     Accumulated                                                149,863,290.68     149,863,290.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,469
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,863,290.68     149,863,290.68
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501012|          |             1.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.01 |
|        |      |                    |                |      |                                        | 100501012|          |             4.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.62 |
|        |      |                    |                |      |                                        | 100501012|          |             3.62 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            16.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.44 |
|        |      |                    |                |      |                                        | 100501010|          |            14.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.59 |
|        |      |                    |                |      |                                        | 100501010|          |            16.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.89 |
|        |      |                    |                |      |                                        | 100501012|          |             0.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            64.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            64.66 |
|        |      |                    |                |      |                                        | 100501010|          |            11.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.85 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041695|300925|ML                  |4700001994      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.41 |
|        |      |                    |                |      |                                        | 100501012|          |             1.41 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            49.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.73 |
|        |      |                    |                |      |                                        | 100501010|          |            45.86 |                  |
                                                                     Page totals                                                        232.69             186.83
                                                                     Accumulated                                                149,863,523.37     149,863,477.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,470
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,863,523.37     149,863,477.51
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.86 |
|        |      |                    |                |      |                                        | 100501010|          |            10.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.23 |
|        |      |                    |                |      |                                        | 100501010|          |            10.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.41 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.64 |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501012|          |             0.96 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.77 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.71 |
|        |      |                    |                |      |                                        | 100501012|          |            34.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           203.83 |
|        |      |                    |                |      |                                        | 100501012|          |           203.83 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.60 |
|        |      |                    |                |      |                                        | 100501012|          |            11.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.17 |
|        |      |                    |                |      |                                        | 100501012|          |            54.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.79 |
|        |      |                    |                |      |                                        | 100501012|          |           172.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74 |
|        |      |                    |                |      |                                        | 100501012|          |            33.74 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.04 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.74 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           676.86 |
|        |      |                    |                |      |                                        | 100501012|          |           703.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.94 |
|        |      |                    |                |      |                                        | 100501090|          |         6,508.00 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,508.17 |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           272.61 |
|        |      |                    |                |      |                                        | 100501012|          |           276.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.29 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,702.46 |
|        |      |                    |                |      |                                        | 100501012|          |         1,702.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           254.38 |
|        |      |                    |                |      |                                        | 100501012|          |           254.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.61 |                  |
                                                                     Page totals                                                     10,006.28          10,041.53
                                                                     Accumulated                                                149,873,529.65     149,873,519.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,471
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,873,529.65     149,873,519.04
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.61 |
|        |      |                    |                |      |                                        | 100501010|          |           705.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           705.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501090|          |            91.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            91.19 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.14 |
|        |      |                    |                |      |                                        | 100501012|          |             9.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           446.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           446.60 |
|        |      |                    |                |      |                                        | 100501090|          |           206.72 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           206.72 |
|        |      |                    |                |      |                                        |          | 100501030|                  |           232.64 |
|        |      |                    |                |      |                                        | 100501035|          |           232.64 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            36.80 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.80 |
|        |      |                    |                |      |                                        | 100501030|          |         3,461.28 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,461.30 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.48 |
|        |      |                    |                |      |                                        | 100501012|          |            88.92 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501012|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           166.95 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           166.95 |
|        |      |                    |                |      |                                        | 100501090|          |         4,509.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,509.69 |
|        |      |                    |                |      |                                        | 100501036|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            63.08 |
|        |      |                    |                |      |                                        | 100501036|          |            59.93 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.15 |                  |
|        |      |                    |                |      |                                        | 301803010|          |         5,773.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,774.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.95 |                  |
|        |      |                    |                |      |                                        | 301803010|          |         1,031.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,031.49 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            14.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501040|          |            10.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.60 |
|        |      |                    |                |      |                                        | 301803041|          |             1.77 |                  |
                                                                     Page totals                                                     15,822.70          15,831.54
                                                                     Accumulated                                                149,889,352.35     149,889,350.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,472
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,889,352.35     149,889,350.58
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.06 |
|        |      |                    |                |      |                                        | 100501012|          |             5.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            89.44 |
|        |      |                    |                |      |                                        | 100501012|          |            92.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86 |
|        |      |                    |                |      |                                        | 100501040|          |            37.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.32 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             3.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.39 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            42.57 |
|        |      |                    |                |      |                                        | 100501012|          |            42.57 |                  |
|        |      |                    |                |      |                                        | 301803041|          |            12.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           119.39 |
|        |      |                    |                |      |                                        | 100501012|          |           119.39 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            58.10 |
|        |      |                    |                |      |                                        | 100501012|          |            63.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.68 |
|        |      |                    |                |      |                                        | 100501040|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        | 301803041|          |             8.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.63 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35 |
|        |      |                    |                |      |                                        | 100501040|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.37 |
|        |      |                    |                |      |                                        | 100501012|          |             1.37 |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.95 |
|        |      |                    |                |      |                                        | 100501012|          |             6.95 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501040|          |             5.00 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
                                                                     Page totals                                                        397.51             394.28
                                                                     Accumulated                                                149,889,749.86     149,889,744.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,473
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,889,749.86     149,889,744.86
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             5.00 |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.00 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501040|          |            41.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.75 |
|        |      |                    |                |      |                                        | 100501012|          |             1.75 |                  |
|        |      |                    |                |      |                                        | 100501040|          |             5.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.71 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            17.08 |
|        |      |                    |                |      |                                        | 100501098|          |            17.08 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             8.71-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             8.71 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |         1,300.79 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,300.79 |
|        |      |                    |                |      |                                        | 100501041|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.30 |
|        |      |                    |                |      |                                        | 100501012|          |             6.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            37.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.09 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.68 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.98 |
|        |      |                    |                |      |                                        | 100501012|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,425.07           1,430.07
                                                                     Accumulated                                                149,891,174.93     149,891,174.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,474
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,891,174.93     149,891,174.93
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            18.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 301803040|          |            67.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.06 |
|        |      |                    |                |      |                                        | 100501012|          |             7.06 |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.77 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.36 |
|        |      |                    |                |      |                                        | 100501012|          |             6.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             4.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501041|          |           249.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           248.12 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.91 |
|        |      |                    |                |      |                                        | 301803040|          |           124.53 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           124.07 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.50 |
|        |      |                    |                |      |                                        | 100501012|          |             1.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            16.28 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.28 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            12.66 |
|        |      |                    |                |      |                                        | 100501012|          |            12.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            41.79 |
|        |      |                    |                |      |                                        | 100501012|          |            41.94 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.17 |
|        |      |                    |                |      |                                        | 100501012|          |             6.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.97 |
|        |      |                    |                |      |                                        | 100501012|          |            43.97 |                  |
                                                                     Page totals                                                        513.84             513.84
                                                                     Accumulated                                                149,891,688.77     149,891,688.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,475
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,891,688.77     149,891,688.77
|        |      |                    |                |      |                                        |          | 100501010|                  |           300.69 |
|        |      |                    |                |      |                                        | 100501012|          |           300.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           276.90 |
|        |      |                    |                |      |                                        | 100501012|          |           276.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           487.95 |
|        |      |                    |                |      |                                        | 100501012|          |           487.95 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.51 |
|        |      |                    |                |      |                                        | 100501012|          |           234.51 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,858.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,858.41 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.44 |
|        |      |                    |                |      |                                        | 100501012|          |             6.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             4.13 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.13 |
|        |      |                    |                |      |                                        | 100501035|          |             2.00 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             6.61 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.61 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.63 |
|        |      |                    |                |      |                                        | 100501012|          |            24.57 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             5.90 |
|        |      |                    |                |      |                                        | 100501012|          |             5.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            16.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.38 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            72.11 |
|        |      |                    |                |      |                                        | 100501012|          |            72.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            33.68 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.68 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            46.00 |
|        |      |                    |                |      |                                        | 100501012|          |            46.00 |                  |
                                                                     Page totals                                                      3,376.60           3,376.60
                                                                     Accumulated                                                149,895,065.37     149,895,065.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,476
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,895,065.37     149,895,065.37
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.70 |
|        |      |                    |                |      |                                        | 100501012|          |             4.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            30.50 |
|        |      |                    |                |      |                                        | 100501012|          |            30.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            33.56 |
|        |      |                    |                |      |                                        | 100501012|          |            33.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            11.23 |
|        |      |                    |                |      |                                        | 100501012|          |            11.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           303.80 |
|        |      |                    |                |      |                                        | 100501012|          |           303.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041696|300925|ML                  |4700001996      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            61.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.91 |
|        |      |                    |                |      |                                        | 100501036|          |             0.99 |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.04 |
|        |      |                    |                |      |                                        | 100501035|          |             2.17 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
                                                                     Page totals                                                        449.09             449.08
                                                                     Accumulated                                                149,895,514.46     149,895,514.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,477
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,895,514.46     149,895,514.45
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96 |
|        |      |                    |                |      |                                        | 100501012|          |             7.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           380.33 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           379.54 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           782.84 |
|        |      |                    |                |      |                                        | 100501012|          |           782.82 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            96.37 |
|        |      |                    |                |      |                                        | 100501098|          |            96.37 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           707.20 |
|        |      |                    |                |      |                                        | 100501098|          |           707.20 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            23.51 |
|        |      |                    |                |      |                                        | 100501012|          |            23.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.32 |
|        |      |                    |                |      |                                        | 100501012|          |             7.32 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.30 |
|        |      |                    |                |      |                                        | 100501012|          |             9.30 |                  |
|        |      |                    |                |      |                                        | 100501040|          |             2.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.16 |
|        |      |                    |                |      |                                        | 301803041|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.93 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            57.11 |
|        |      |                    |                |      |                                        | 100501012|          |            56.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 301803041|          |            14.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.12 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            29.57 |
|        |      |                    |                |      |                                        | 100501012|          |            29.57 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             5.79 |
|        |      |                    |                |      |                                        | 100501012|          |             5.79 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            21.84 |
|        |      |                    |                |      |                                        | 100501012|          |            21.84 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.09 |
                                                                     Page totals                                                      2,132.23           2,134.33
                                                                     Accumulated                                                149,897,646.69     149,897,648.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,478
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,897,646.69     149,897,648.78
|        |      |                    |                |      |                                        | 100501012|          |             2.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.15 |
|        |      |                    |                |      |                                        | 100501012|          |             8.15 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.84 |
|        |      |                    |                |      |                                        | 100501012|          |             3.84 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           150.73 |
|        |      |                    |                |      |                                        | 100501012|          |           151.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501090|          |            10.78 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.78 |
|        |      |                    |                |      |                                        | 100501040|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501090|          |           341.52 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           341.54 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             9.95 |
|        |      |                    |                |      |                                        | 100501012|          |            10.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501010|          |            10.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.15 |
|        |      |                    |                |      |                                        | 100501040|          |           577.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           577.76 |
|        |      |                    |                |      |                                        | 301803041|          |           192.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           192.59 |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           190.78 |
|        |      |                    |                |      |                                        | 100501012|          |           190.34 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            27.92 |
|        |      |                    |                |      |                                        | 100501012|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            27.92 |
|        |      |                    |                |      |                                        | 100501012|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            27.92 |
|        |      |                    |                |      |                                        | 100501012|          |            28.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            22.42 |
|        |      |                    |                |      |                                        | 100501012|          |            22.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            39.72 |
|        |      |                    |                |      |                                        | 100501012|          |            40.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.32 |
                                                                     Page totals                                                      1,646.41           1,644.64
                                                                     Accumulated                                                149,899,293.10     149,899,293.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,479
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,899,293.10     149,899,293.42
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.15 |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.98 |
|        |      |                    |                |      |                                        | 100501012|          |             0.93 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            12.76 |
|        |      |                    |                |      |                                        | 100501012|          |            12.11 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501040|          |            25.80 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.43 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501030|          |           258.94 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           258.96 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501040|          |            23.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.32 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           823.17 |
|        |      |                    |                |      |                                        | 100501012|          |           823.17 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.66 |
|        |      |                    |                |      |                                        | 100501012|          |             7.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50 |
|        |      |                    |                |      |                                        | 301803040|          |             2.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501041|          |            38.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             8.38 |
|        |      |                    |                |      |                                        | 100501012|          |             8.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.31 |
|        |      |                    |                |      |                                        | 100501012|          |            16.30 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.78 |
|        |      |                    |                |      |                                        | 100501012|          |             3.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.84 |
|        |      |                    |                |      |                                        | 100501012|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.64 |
|        |      |                    |                |      |                                        | 100501012|          |             9.62 |                  |
                                                                     Page totals                                                      1,236.31           1,236.01
                                                                     Accumulated                                                149,900,529.41     149,900,529.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,480
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,900,529.41     149,900,529.43
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             9.90 |
|        |      |                    |                |      |                                        | 100501012|          |             9.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |           122.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           122.13 |
|        |      |                    |                |      |                                        | 301803040|          |            24.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.42 |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            17.56 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.58 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.60 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.62 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.15 |
|        |      |                    |                |      |                                        | 100501012|          |             4.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.07 |
|        |      |                    |                |      |                                        | 100501012|          |             6.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75 |
|        |      |                    |                |      |                                        | 100501012|          |             4.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            25.54 |
|        |      |                    |                |      |                                        | 100501012|          |            24.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            15.87 |
|        |      |                    |                |      |                                        | 100501035|          |            15.85 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501090|          |            51.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.92 |
|        |      |                    |                |      |                                        | 100501090|          |             7.80 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.79 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            13.41 |
|        |      |                    |                |      |                                        | 100501035|          |            13.42 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           143.14 |
|        |      |                    |                |      |                                        | 100501012|          |           137.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.46 |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
                                                                     Page totals                                                        460.68             460.66
                                                                     Accumulated                                                149,900,990.09     149,900,990.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,481
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,900,990.09     149,900,990.09
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,619.88 |
|        |      |                    |                |      |                                        | 100501012|          |         6,620.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501010|          |           891.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           891.45 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.17 |
|        |      |                    |                |      |                                        | 100501035|          |            19.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803094|          |             2.36-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.36 |                  |
|        |      |                    |                |      |                                        | 100501041|          |             6.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.98 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.15 |
|        |      |                    |                |      |                                        | 100501012|          |             4.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.15 |
|        |      |                    |                |      |                                        | 100501012|          |             4.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.70 |
|        |      |                    |                |      |                                        | 301803040|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            65.59 |
|        |      |                    |                |      |                                        | 100501012|          |            65.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.54 |
|        |      |                    |                |      |                                        | 100501012|          |             7.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            46.98 |
|        |      |                    |                |      |                                        | 100501012|          |            46.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            31.58 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.57 |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |            26.34-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.91 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            14.81 |
                                                                     Page totals                                                      7,702.62           7,717.43
                                                                     Accumulated                                                149,908,692.71     149,908,707.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,482
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,908,692.71     149,908,707.52
|        |      |                    |                |      |                                        | 100501012|          |            14.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.99 |
|        |      |                    |                |      |                                        | 100501012|          |            10.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.99 |
|        |      |                    |                |      |                                        | 100501012|          |            10.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.94 |
|        |      |                    |                |      |                                        | 100501012|          |             4.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.99 |
|        |      |                    |                |      |                                        | 100501012|          |            10.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 301803094|          |           138.52-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           141.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.71 |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           117.21 |
|        |      |                    |                |      |                                        | 100501035|          |           118.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.94 |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,168.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,168.93 |
|        |      |                    |                |      |                                        | 100501010|          |           563.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           563.87 |
|        |      |                    |                |      |                                        | 100501010|          |           603.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           603.27 |
|        |      |                    |                |      |                                        | 100501010|          |           458.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           458.12 |
|        |      |                    |                |      |                                        | 301803094|          |             3.64 |                  |
                                                                     Page totals                                                      2,969.17           2,950.72
                                                                     Accumulated                                                149,911,661.88     149,911,658.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,483
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,911,661.88     149,911,658.24
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.64 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.28 |
|        |      |                    |                |      |                                        | 100501035|          |             2.28 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.26 |
|        |      |                    |                |      |                                        | 100501035|          |             2.26 |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,321.48 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,321.51 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            29.71 |
|        |      |                    |                |      |                                        | 100501012|          |            29.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,807.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,807.96 |
|        |      |                    |                |      |                                        | 100501030|          |        10,114.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        10,114.05 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041697|300925|ML                  |4700001998      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |        70,456.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        70,461.09 |
|        |      |                    |                |      |                                        | 100501012|          |             4.25 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.29 |
|        |      |                    |                |      |                                        | 100501012|          |             3.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.76 |
|        |      |                    |                |      |                                        | 100501012|          |             2.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            49.93 |
|        |      |                    |                |      |                                        | 100501012|          |            49.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            17.42 |
|        |      |                    |                |      |                                        | 100501012|          |            17.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.76 |
|        |      |                    |                |      |                                        | 100501012|          |             2.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501098|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                     86,816.21          86,819.76
                                                                     Accumulated                                                149,998,478.09     149,998,478.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,484
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,998,478.09     149,998,478.00
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501050|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.90 |
|        |      |                    |                |      |                                        | 100501090|          |             3.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.04 |
|        |      |                    |                |      |                                        | 100501030|          |         6,104.55 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,107.39 |
|        |      |                    |                |      |                                        | 100501035|          |             2.84 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            11.78 |
|        |      |                    |                |      |                                        | 100501012|          |            11.78 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.66 |
|        |      |                    |                |      |                                        | 100501012|          |             7.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            88.02 |
|        |      |                    |                |      |                                        | 100501012|          |            87.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            88.48 |
|        |      |                    |                |      |                                        | 100501012|          |            88.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           150.50 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           154.32 |
|        |      |                    |                |      |                                        | 100501035|          |             3.82 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           120.69 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           126.94 |
|        |      |                    |                |      |                                        | 100501035|          |             6.25 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            38.71 |
|        |      |                    |                |      |                                        | 100501012|          |            38.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.62 |
|        |      |                    |                |      |                                        | 100501012|          |             6.62 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,756.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        10,756.06 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501030|          |        33,546.39 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        33,560.24 |
|        |      |                    |                |      |                                        | 100501035|          |            13.85 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            21.95 |
                                                                     Page totals                                                     50,952.47          50,974.51
                                                                     Accumulated                                                150,049,430.56     150,049,452.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,485
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,049,430.56     150,049,452.51
|        |      |                    |                |      |                                        | 100501012|          |            22.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501030|          |             8.90 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.90 |
|        |      |                    |                |      |                                        | 100501090|          |            29.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501040|          |           137.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           137.70 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.99 |
|        |      |                    |                |      |                                        | 100501012|          |             4.99 |                  |
|        |      |                    |                |      |                                        | 301803041|          |             9.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.98 |                  |
|        |      |                    |                |      |                                        | 100501040|          |         2,410.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,410.30 |
|        |      |                    |                |      |                                        | 100501050|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            13.10 |
|        |      |                    |                |      |                                        | 100501012|          |            12.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             9.67 |
|        |      |                    |                |      |                                        | 100501012|          |             9.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            92.61 |
|        |      |                    |                |      |                                        | 100501012|          |            91.97 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            37.46 |
|        |      |                    |                |      |                                        | 100501012|          |            37.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501030|          |            14.61 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.62 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            12.39 |
|        |      |                    |                |      |                                        | 100501012|          |            12.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.07 |
                                                                     Page totals                                                      2,793.86           2,777.98
                                                                     Accumulated                                                150,052,224.42     150,052,230.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,486
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,052,224.42     150,052,230.49
|        |      |                    |                |      |                                        | 100501012|          |             6.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           120.97 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           120.93 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501030|          |             6.87 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.86 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501035|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.77 |
|        |      |                    |                |      |                                        | 100501012|          |            26.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           922.36 |
|        |      |                    |                |      |                                        | 100501012|          |           922.31 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            27.88 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.36 |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            62.64 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            63.46 |
|        |      |                    |                |      |                                        | 100501035|          |             0.82 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            21.89 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.09 |
|        |      |                    |                |      |                                        | 100501035|          |             2.20 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501030|          |            54.53 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.41 |
|        |      |                    |                |      |                                        | 100501035|          |             0.88 |                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.68 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.71 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.47 |
|        |      |                    |                |      |                                        | 100501012|          |             2.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.18 |
|        |      |                    |                |      |                                        | 100501035|          |            21.54 |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.64 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            87.04 |
|        |      |                    |                |      |                                        | 100501012|          |            87.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            14.78 |
|        |      |                    |                |      |                                        | 100501012|          |            14.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
                                                                     Page totals                                                      1,384.42           1,378.35
                                                                     Accumulated                                                150,053,608.84     150,053,608.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,487
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,053,608.84     150,053,608.84
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.26 |
|        |      |                    |                |      |                                        | 100501035|          |             2.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            18.77 |
|        |      |                    |                |      |                                        | 100501012|          |            18.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501090|          |         2,909.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,910.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 301803095|          |           415.61 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           415.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501090|          |        13,430.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        13,436.74 |
|        |      |                    |                |      |                                        | 100501036|          |             6.71 |                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,191.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,195.64 |
|        |      |                    |                |      |                                        | 100501036|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           157.65 |
|        |      |                    |                |      |                                        | 100501098|          |           157.65 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.67 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.67 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33 |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501041|          |             3.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.36 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,480.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,480.30 |
|        |      |                    |                |      |                                        | 100501030|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
                                                                     Page totals                                                     22,623.39          22,623.39
                                                                     Accumulated                                                150,076,232.23     150,076,232.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,488
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,076,232.23     150,076,232.23
|        |      |                    |                |      |                                        |          | 100501041|                  |           169.42 |
|        |      |                    |                |      |                                        | 100501012|          |           169.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             8.85 |
|        |      |                    |                |      |                                        | 100501012|          |             8.85 |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            39.14 |
|        |      |                    |                |      |                                        | 100501036|          |            39.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            22.09 |
|        |      |                    |                |      |                                        | 100501012|          |            22.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,511.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,511.13 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           234.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.74 |
|        |      |                    |                |      |                                        | 100501012|          |            23.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.06 |
|        |      |                    |                |      |                                        | 100501012|          |            84.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501040|                  |            90.30 |
|        |      |                    |                |      |                                        | 100501012|          |            90.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.43 |
|        |      |                    |                |      |                                        | 100501012|          |            13.41 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.57 |
|        |      |                    |                |      |                                        | 100501012|          |            34.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.14 |
|        |      |                    |                |      |                                        | 100501012|          |            65.84 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30 |                  |
                                                                     Page totals                                                      7,297.81           7,297.81
                                                                     Accumulated                                                150,083,530.04     150,083,530.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,489
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,083,530.04     150,083,530.04
|        |      |                    |                |      |                                        | 100501010|          |         2,850.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,850.45 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501090|          |           256.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           256.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           986.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           986.73 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            11.06 |
|        |      |                    |                |      |                                        | 100501036|          |            11.05 |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            57.40-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            57.40 |                  |
|        |      |                    |                |      |                                        | 301803095|          |             6.09-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.09 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            85.82-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            85.82 |                  |
|        |      |                    |                |      |                                        | 301803095|          |            98.75-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            98.75 |                  |
|        |      |                    |                |      |                                        | 100501040|          |         1,261.12 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,261.12 |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.51 |
|        |      |                    |                |      |                                        | 100501012|          |             2.51 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            79.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            79.51 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            18.12 |
|        |      |                    |                |      |                                        | 100501012|          |            18.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,666.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,667.66 |
|        |      |                    |                |      |                                        | 100501036|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            29.96 |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.34 |
|        |      |                    |                |      |                                        | 100501035|          |             2.38 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.81 |
|        |      |                    |                |      |                                        | 100501012|          |             4.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            10.66 |
|        |      |                    |                |      |                                        | 100501012|          |            10.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |           178.63 |                  |
                                                                     Page totals                                                     10,359.81          10,181.18
                                                                     Accumulated                                                150,093,889.85     150,093,711.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,490
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,093,889.85     150,093,711.22
|        |      |                    |                |      |                                        |          | 100501012|                  |           178.63 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.00 |
|        |      |                    |                |      |                                        | 100501012|          |            18.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041698|300925|ML                  |4700002000      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,074.71 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,074.66 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.62 |
|        |      |                    |                |      |                                        | 100501012|          |            14.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.98 |
|        |      |                    |                |      |                                        | 100501098|          |             1.98 |                  |
|        |      |                    |                |      |                                        | 301803050|          |             2.96-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.96 |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            10.51 |
|        |      |                    |                |      |                                        | 100501012|          |            10.51 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            14.36 |
|        |      |                    |                |      |                                        | 100501012|          |            14.36 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            22.09 |
|        |      |                    |                |      |                                        | 100501012|          |            22.09 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501030|          |            37.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            37.15 |
|        |      |                    |                |      |                                        | 100501090|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501010|          |         1,639.07 |                  |
                                                                     Page totals                                                      3,835.38           2,374.94
                                                                     Accumulated                                                150,097,725.23     150,096,086.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,491
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,097,725.23     150,096,086.16
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,639.07 |
|        |      |                    |                |      |                                        | 100501010|          |         1,639.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,639.07 |
|        |      |                    |                |      |                                        | 100501010|          |             8.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.62 |
|        |      |                    |                |      |                                        | 100501012|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            11.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.64 |
|        |      |                    |                |      |                                        | 100501012|          |             1.51 |                  |
|        |      |                    |                |      |                                        | 301803094|          |        34,080.96 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        34,200.15 |
|        |      |                    |                |      |                                        | 100501035|          |           119.19 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.38 |
|        |      |                    |                |      |                                        | 100501012|          |             4.79 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            31.98 |
|        |      |                    |                |      |                                        | 100501012|          |            32.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501040|          |            22.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.92 |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.64 |
|        |      |                    |                |      |                                        | 100501012|          |             3.64 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             3.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.65 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.91 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.90 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501090|          |         9,417.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,445.21 |
|        |      |                    |                |      |                                        | 100501036|          |            27.91 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.92 |
|        |      |                    |                |      |                                        | 100501012|          |             4.92 |                  |
|        |      |                    |                |      |                                        | 100501030|          |            16.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.19 |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            14.03 |
|        |      |                    |                |      |                                        | 100501012|          |            14.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           278.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           278.93 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           178.79 |
|        |      |                    |                |      |                                        | 100501012|          |           176.71 |                  |
                                                                     Page totals                                                     45,875.41          47,516.56
                                                                     Accumulated                                                150,143,600.64     150,143,602.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,492
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,143,600.64     150,143,602.72
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.40 |
|        |      |                    |                |      |                                        | 100501012|          |             2.40 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.31 |
|        |      |                    |                |      |                                        | 100501012|          |             3.31 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           398.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           398.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |           398.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           398.69 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501041|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501010|          |            63.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.11 |
|        |      |                    |                |      |                                        | 100501010|          |         1,599.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,599.52 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,498.78 |
|        |      |                    |                |      |                                        | 100501012|          |         4,495.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.01 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            16.81 |
|        |      |                    |                |      |                                        | 100501012|          |            16.81 |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            51.33 |
|        |      |                    |                |      |                                        | 100501012|          |            51.33 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           295.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           295.27 |
|        |      |                    |                |      |                                        | 100501010|          |           295.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           295.27 |
|        |      |                    |                |      |                                        | 100501010|          |           984.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           984.23 |
|        |      |                    |                |      |                                        | 100501010|          |         2,126.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,126.48 |
|        |      |                    |                |      |                                        | 100501010|          |           212.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           212.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.36 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            47.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501010|          |         1,880.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,880.91 |
|        |      |                    |                |      |                                        | 100501010|          |           987.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           987.90 |
                                                                     Page totals                                                     13,865.33          13,863.25
                                                                     Accumulated                                                150,157,465.97     150,157,465.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,493
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,157,465.97     150,157,465.97
|        |      |                    |                |      |                                        |          | 100501050|                  |            25.60 |
|        |      |                    |                |      |                                        | 100501098|          |            25.60 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           500.24 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           500.90 |
|        |      |                    |                |      |                                        | 100501035|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501030|          |           414.51 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           415.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.53 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041699|300925|ML                  |4700002002      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            39.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.41 |
|        |      |                    |                |      |                                        | 301803010|          |            23.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.93 |
|        |      |                    |                |      |                                        | 100501010|          |             8.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.22 |
|        |      |                    |                |      |                                        | 100501010|          |         1,357.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,354.51 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,554.40 |
|        |      |                    |                |      |                                        | 100501012|          |         1,555.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.11 |
|        |      |                    |                |      |                                        | 100501012|          |            73.11 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.80 |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |            12.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.38 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            83.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.49 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.24 |
|        |      |                    |                |      |                                        | 100501012|          |             2.24 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            37.87 |                  |
                                                                     Page totals                                                      4,151.68           4,113.81
                                                                     Accumulated                                                150,161,617.65     150,161,579.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,494
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,161,617.65     150,161,579.78
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.99 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           119.85 |
|        |      |                    |                |      |                                        | 100501012|          |           119.85 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.33 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501012|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |             1.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.43 |
|        |      |                    |                |      |                                        | 100501012|          |            15.38 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,136.75 |
|        |      |                    |                |      |                                        | 100501012|          |         2,150.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.34 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            31.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501010|          |            50.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            51.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.21 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,520.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,520.20 |
|        |      |                    |                |      |                                        | 301803010|          |         5,356.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,356.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.37 |
|        |      |                    |                |      |                                        | 100501012|          |             5.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.96 |
|        |      |                    |                |      |                                        | 100501012|          |            10.40 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.56 |                  |
|        |      |                    |                |      |                                        | 301803010|          |           108.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            70.81 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.24 |
|        |      |                    |                |      |                                        | 100501012|          |             9.24 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.48 |
|        |      |                    |                |      |                                        | 100501012|          |            76.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     10,323.10          10,359.76
                                                                     Accumulated                                                150,171,940.75     150,171,939.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,495
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,171,940.75     150,171,939.54
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |            36.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.86 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501010|          |           106.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           106.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.19 |
|        |      |                    |                |      |                                        | 100501012|          |            29.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.68 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.85 |
|        |      |                    |                |      |                                        | 100501012|          |            64.85 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501010|          |           404.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           404.95 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.52 |
|        |      |                    |                |      |                                        | 100501012|          |            29.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501012|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           641.71 |
|        |      |                    |                |      |                                        | 100501012|          |           641.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           891.77 |
|        |      |                    |                |      |                                        | 100501012|          |           891.77 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.04 |
|        |      |                    |                |      |                                        | 100501010|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501010|          |             7.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.25 |
|        |      |                    |                |      |                                        | 100501010|          |             4.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.19 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |             6.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.94 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            14.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.84 |
|        |      |                    |                |      |                                        | 100501010|          |         1,311.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,311.20 |
|        |      |                    |                |      |                                        | 100501010|          |           896.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           896.07 |
                                                                     Page totals                                                      4,419.68           4,420.89
                                                                     Accumulated                                                150,176,360.43     150,176,360.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,496
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,176,360.43     150,176,360.43
|        |      |                    |                |      |                                        | 100501010|          |           215.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           215.45 |
|        |      |                    |                |      |                                        | 100501010|          |         4,272.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,272.05 |
|        |      |                    |                |      |                                        | 100501010|          |           390.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           390.51 |
|        |      |                    |                |      |                                        | 100501010|          |           249.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           249.85 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.82 |
|        |      |                    |                |      |                                        | 100501012|          |             7.82 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           409.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           409.50 |
|        |      |                    |                |      |                                        | 100501010|          |            83.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.69 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501012|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           175.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           175.04 |
|        |      |                    |                |      |                                        | 100501010|          |           220.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           220.87 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           768.39 |
|        |      |                    |                |      |                                        | 100501012|          |           768.39 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            20.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.00 |
|        |      |                    |                |      |                                        | 100501010|          |             8.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.67 |
|        |      |                    |                |      |                                        | 100501010|          |             8.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.69 |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            10.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            20.11 |                  |
                                                                     Page totals                                                      6,866.67           6,846.56
                                                                     Accumulated                                                150,183,227.10     150,183,206.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,497
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,183,227.10     150,183,206.99
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.11 |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           703.40 |
|        |      |                    |                |      |                                        | 100501012|          |           703.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53 |
|        |      |                    |                |      |                                        | 301803010|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.05 |
|        |      |                    |                |      |                                        | 100501012|          |             1.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            63.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.38 |
|        |      |                    |                |      |                                        | 100501010|          |             7.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.86 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            54.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.60 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.34 |
|        |      |                    |                |      |                                        | 100501012|          |            44.34 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            81.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.77 |
|        |      |                    |                |      |                                        | 100501010|          |             7.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.62 |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.91 |
|        |      |                    |                |      |                                        | 100501012|          |            32.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501010|          |           377.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           377.17 |
|        |      |                    |                |      |                                        | 100501010|          |            76.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            76.60 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.13 |
|        |      |                    |                |      |                                        | 100501012|          |            20.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.45 |
|        |      |                    |                |      |                                        | 100501012|          |            10.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           247.84 |
                                                                     Page totals                                                      1,481.37           1,749.32
                                                                     Accumulated                                                150,184,708.47     150,184,956.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,498
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,184,708.47     150,184,956.31
|        |      |                    |                |      |                                        | 100501012|          |           247.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501010|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501010|          |             0.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75 |
|        |      |                    |                |      |                                        | 100501010|          |            25.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.70 |
|        |      |                    |                |      |                                        | 100501010|          |           384.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           384.34 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501010|          |           150.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           150.80 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           666.39 |
|        |      |                    |                |      |                                        | 100501012|          |           666.39 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           223.92 |
|        |      |                    |                |      |                                        | 100501012|          |           223.99 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501010|          |           630.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           629.87 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501010|          |             3.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.81 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.56 |
|        |      |                    |                |      |                                        | 100501012|          |             3.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.06 |
|        |      |                    |                |      |                                        | 100501012|          |            18.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,068.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,068.71 |
|        |      |                    |                |      |                                        | 100501012|          |             0.55 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.68 |
|        |      |                    |                |      |                                        | 100501010|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.56 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |           113.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.72 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            18.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.20 |
|        |      |                    |                |      |                                        | 100501010|          |           230.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           230.42 |
                                                                     Page totals                                                      3,813.98           3,566.20
                                                                     Accumulated                                                150,188,522.45     150,188,522.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,499
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,188,522.45     150,188,522.51
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            24.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.91 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.91 |
|        |      |                    |                |      |                                        | 100501010|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.73 |
|        |      |                    |                |      |                                        | 100501012|          |            20.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041700|300925|ML                  |4700002004      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           105.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           105.58 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501012|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            59.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.70 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501010|          |            83.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501010|          |             1.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.76 |
|        |      |                    |                |      |                                        | 100501010|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.07 |
|        |      |                    |                |      |                                        | 100501012|          |            12.12 |                  |
                                                                     Page totals                                                        310.43             310.32
                                                                     Accumulated                                                150,188,832.88     150,188,832.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,500
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,188,832.88     150,188,832.83
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            44.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.37 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.06 |
|        |      |                    |                |      |                                        | 100501012|          |            33.06 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.21 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.46 |
|        |      |                    |                |      |                                        | 100501012|          |            12.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.31 |
|        |      |                    |                |      |                                        | 100501012|          |             1.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.93 |
|        |      |                    |                |      |                                        | 100501012|          |            17.02 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.35 |
|        |      |                    |                |      |                                        | 100501012|          |           175.35 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.85 |
|        |      |                    |                |      |                                        | 100501012|          |            75.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.28 |
|        |      |                    |                |      |                                        | 100501010|          |             9.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.77 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29 |
|        |      |                    |                |      |                                        | 301803010|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           448.69 |
|        |      |                    |                |      |                                        | 100501012|          |           448.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19 |                  |
                                                                     Page totals                                                        819.99             820.04
                                                                     Accumulated                                                150,189,652.87     150,189,652.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,501
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,189,652.87     150,189,652.87
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           333.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           339.51 |
|        |      |                    |                |      |                                        | 100501012|          |             6.45 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           112.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           110.46 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.22 |
|        |      |                    |                |      |                                        | 100501010|          |            17.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501010|          |           472.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           475.20 |
|        |      |                    |                |      |                                        | 100501012|          |             2.51 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,250.14 |
|        |      |                    |                |      |                                        | 100501012|          |         1,253.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.23 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           356.47 |
|        |      |                    |                |      |                                        | 100501012|          |           359.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.65 |
|        |      |                    |                |      |                                        | 100501010|          |           340.95 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           341.21 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           232.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           231.66 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           329.08 |
|        |      |                    |                |      |                                        | 100501012|          |           327.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           370.66 |
|        |      |                    |                |      |                                        | 100501012|          |           369.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           214.88 |
|        |      |                    |                |      |                                        | 100501012|          |           162.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.01 |
|        |      |                    |                |      |                                        | 100501012|          |           263.94 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 301803010|          |            49.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.79 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      4,309.22           4,309.22
                                                                     Accumulated                                                150,193,962.09     150,193,962.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,502
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,193,962.09     150,193,962.09
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.83 |
|        |      |                    |                |      |                                        | 100501012|          |            12.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,453.04 |
|        |      |                    |                |      |                                        | 100501012|          |         1,462.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.41 |
|        |      |                    |                |      |                                        | 100501012|          |            31.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501010|          |           136.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           136.96 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.55 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.96 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501010|          |            67.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.14 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 301803010|          |             4.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.31 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23 |
|        |      |                    |                |      |                                        | 100501012|          |           220.88 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            41.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.95 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501010|          |            16.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.04 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           241.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           241.45 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58 |
|        |      |                    |                |      |                                        | 100501012|          |           172.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50 |
                                                                     Page totals                                                      2,421.75           2,422.25
                                                                     Accumulated                                                150,196,383.84     150,196,384.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,503
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,196,383.84     150,196,384.34
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,745.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,740.36 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.24 |
|        |      |                    |                |      |                                        | 100501010|          |         1,176.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,176.82 |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,488.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,488.61 |
|        |      |                    |                |      |                                        | 100501012|          |             0.26 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501010|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           165.44 |
|        |      |                    |                |      |                                        | 100501012|          |           165.44 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.62 |
|        |      |                    |                |      |                                        | 100501012|          |             8.75 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501010|          |             6.66 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.65 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         8,987.46 |
|        |      |                    |                |      |                                        | 100501012|          |         8,913.54 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            73.92 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           102.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           102.89 |
|        |      |                    |                |      |                                        | 100501012|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.96 |
|        |      |                    |                |      |                                        | 100501012|          |           294.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.97 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 100501012|          |             1.61 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           203.66 |
|        |      |                    |                |      |                                        | 100501012|          |           203.88 |                  |
                                                                     Page totals                                                     16,184.59          16,183.87
                                                                     Accumulated                                                150,212,568.43     150,212,568.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,504
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,212,568.43     150,212,568.21
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501010|          |            98.87 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           100.92 |
|        |      |                    |                |      |                                        | 100501012|          |             2.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.98 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.98 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.42 |
|        |      |                    |                |      |                                        | 100501012|          |            12.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.63 |
|        |      |                    |                |      |                                        | 100501012|          |             1.62 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501012|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.59 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           412.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           412.86 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56 |
|        |      |                    |                |      |                                        | 100501012|          |             0.56 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            82.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            82.11 |
|        |      |                    |                |      |                                        | 100501010|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.62 |
|        |      |                    |                |      |                                        | 100501012|          |             3.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.05 |
|        |      |                    |                |      |                                        | 100501012|          |             4.05 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.17 |
|        |      |                    |                |      |                                        | 100501012|          |            35.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501010|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           382.65 |
|        |      |                    |                |      |                                        | 100501012|          |           393.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.27 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           273.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           250.72 |
                                                                     Page totals                                                      1,326.11           1,303.07
                                                                     Accumulated                                                150,213,894.54     150,213,871.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,505
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,213,894.54     150,213,871.28
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.26 |
|        |      |                    |                |      |                                        | 100501010|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.92 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.38 |
|        |      |                    |                |      |                                        | 100501012|          |           175.58 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           782.88 |
|        |      |                    |                |      |                                        | 100501012|          |           782.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.97 |
|        |      |                    |                |      |                                        | 100501012|          |             2.97 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.53 |
|        |      |                    |                |      |                                        | 100501012|          |            15.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501012|          |             1.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            45.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.52 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.24 |
|        |      |                    |                |      |                                        | 100501012|          |             4.24 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            23.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.38 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.25 |
|        |      |                    |                |      |                                        | 100501012|          |            18.25 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            18.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.45 |
|        |      |                    |                |      |                                        | 100501010|          |            13.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.69 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.98 |
|        |      |                    |                |      |                                        | 100501012|          |            80.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.98 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041701|300925|ML                  |4700002006      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.31 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.81 |
|        |      |                    |                |      |                                        | 100501012|          |             3.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.49 |
|        |      |                    |                |      |                                        | 100501012|          |             2.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501012|          |             0.42 |                  |
                                                                     Page totals                                                      1,192.18           1,215.44
                                                                     Accumulated                                                150,215,086.72     150,215,086.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,506
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,215,086.72     150,215,086.72
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.57 |
|        |      |                    |                |      |                                        | 100501012|          |            79.57 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           355.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           355.43 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.74 |
|        |      |                    |                |      |                                        | 100501012|          |            42.66 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501012|          |             1.30 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           475.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           475.84 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80 |
|        |      |                    |                |      |                                        | 100501012|          |             0.80 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501012|          |             0.84 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501012|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.82 |
|        |      |                    |                |      |                                        | 100501012|          |             3.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.05 |
|        |      |                    |                |      |                                        | 100501012|          |            33.88 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           297.97 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           297.97 |
|        |      |                    |                |      |                                        | 100501010|          |         1,208.69 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,208.42 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.32 |
|        |      |                    |                |      |                                        | 100501012|          |            67.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.37 |
|        |      |                    |                |      |                                        | 100501012|          |           113.15 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.78 |
|        |      |                    |                |      |                                        | 100501010|          |             4.13 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.13 |
|        |      |                    |                |      |                                        | 100501010|          |         6,614.41 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,614.41 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           212.90 |
|        |      |                    |                |      |                                        | 100501012|          |           214.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.83 |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           171.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           173.23 |                  |
                                                                     Page totals                                                      9,540.99           9,539.52
                                                                     Accumulated                                                150,224,627.71     150,224,626.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,507
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,224,627.71     150,224,626.24
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.47 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.74 |
|        |      |                    |                |      |                                        | 100501012|          |             3.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501012|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.10 |
|        |      |                    |                |      |                                        | 100501012|          |             9.10 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.64 |
|        |      |                    |                |      |                                        | 100501012|          |            15.64 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            37.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.55 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.06 |
|        |      |                    |                |      |                                        | 100501012|          |             1.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.56 |
|        |      |                    |                |      |                                        | 100501012|          |            21.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            12.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.56 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.40 |
|        |      |                    |                |      |                                        | 100501012|          |            64.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501010|          |             0.72 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.72 |
|        |      |                    |                |      |                                        | 100501010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.60 |
|        |      |                    |                |      |                                        | 100501010|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.60 |
|        |      |                    |                |      |                                        |          | 100501010|                  |        18,146.57 |
|        |      |                    |                |      |                                        | 100501012|          |        18,146.57 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.15 |
|        |      |                    |                |      |                                        | 100501012|          |           141.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.43 |
|        |      |                    |                |      |                                        | 100501012|          |             9.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.56 |
|        |      |                    |                |      |                                        | 100501012|          |             1.55 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67 |
|        |      |                    |                |      |                                        | 100501012|          |             3.67 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.56 |
|        |      |                    |                |      |                                        | 100501010|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.34 |
|        |      |                    |                |      |                                        | 100501010|          |             3.26 |                  |
                                                                     Page totals                                                     18,480.83          18,479.04
                                                                     Accumulated                                                150,243,108.54     150,243,105.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,508
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,243,108.54     150,243,105.28
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.26 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.94 |
|        |      |                    |                |      |                                        | 100501012|          |            21.94 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           734.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           734.32 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.88 |
|        |      |                    |                |      |                                        | 100501012|          |             6.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501010|          |            37.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.12 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45 |
|        |      |                    |                |      |                                        | 100501012|          |             2.45 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.14 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.14 |
|        |      |                    |                |      |                                        | 100501010|          |             2.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.45 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.36 |
|        |      |                    |                |      |                                        | 100501012|          |            43.36 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           556.96 |
|        |      |                    |                |      |                                        | 100501012|          |           549.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.25 |
|        |      |                    |                |      |                                        | 100501012|          |            73.49 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501010|          |            20.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.59 |
|        |      |                    |                |      |                                        | 100501010|          |           293.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           293.73 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           194.02 |
|        |      |                    |                |      |                                        | 100501012|          |           194.18 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           430.48 |
|        |      |                    |                |      |                                        | 100501012|          |           431.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.37 |
|        |      |                    |                |      |                                        | 100501010|          |            21.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.36 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.08 |
|        |      |                    |                |      |                                        | 100501012|          |             1.08 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.34 |
|        |      |                    |                |      |                                        | 100501012|          |           170.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52 |
|        |      |                    |                |      |                                        | 100501010|          |             7.17 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.17 |
                                                                     Page totals                                                      2,621.94           2,625.20
                                                                     Accumulated                                                150,245,730.48     150,245,730.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,509
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,245,730.48     150,245,730.48
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.99 |
|        |      |                    |                |      |                                        | 100501012|          |            29.99 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.31 |
|        |      |                    |                |      |                                        | 100501012|          |            26.31 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.42 |
|        |      |                    |                |      |                                        | 100501012|          |             1.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501012|          |             0.29 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            99.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            99.00 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.87 |
|        |      |                    |                |      |                                        | 100501012|          |             2.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.72 |
|        |      |                    |                |      |                                        | 100501012|          |           102.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           531.15 |
|        |      |                    |                |      |                                        | 100501012|          |           530.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.02 |
|        |      |                    |                |      |                                        | 100501012|          |           179.71 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501010|          |             1.90 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.90 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.39 |
|        |      |                    |                |      |                                        | 100501012|          |             0.39 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.58 |
|        |      |                    |                |      |                                        | 100501012|          |           154.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           493.46 |
|        |      |                    |                |      |                                        | 100501012|          |           495.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.58 |
|        |      |                    |                |      |                                        | 100501010|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501010|          |           739.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           738.95 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             8.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.34 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,705.44 |
|        |      |                    |                |      |                                        | 100501012|          |         1,698.02 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            18.60 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.60 |
|        |      |                    |                |      |                                        | 100501010|          |             0.85 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85 |
                                                                     Page totals                                                      4,100.10           4,100.10
                                                                     Accumulated                                                150,249,830.58     150,249,830.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,510
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,249,830.58     150,249,830.58
|        |      |                    |                |      |                                        | 100501010|          |             2.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.43 |
|        |      |                    |                |      |                                        | 100501010|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        | 301803010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501010|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501010|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.47 |
|        |      |                    |                |      |                                        | 100501012|          |             1.47 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.56 |
|        |      |                    |                |      |                                        | 100501012|          |            55.36 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.86 |
|        |      |                    |                |      |                                        | 100501012|          |             4.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.11 |
|        |      |                    |                |      |                                        | 100501012|          |           163.11 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            11.52 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.52 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.11 |
|        |      |                    |                |      |                                        | 100501012|          |           321.92 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.81 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.03 |
|        |      |                    |                |      |                                        | 100501012|          |            13.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        | 301803010|          |             5.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.39 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501012|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.72 |
|        |      |                    |                |      |                                        | 100501012|          |             3.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501012|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501012|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07 |
|        |      |                    |                |      |                                        | 100501012|          |             1.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501012|          |             1.21 |                  |
                                                                     Page totals                                                        591.18             591.18
                                                                     Accumulated                                                150,250,421.76     150,250,421.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,511
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,250,421.76     150,250,421.76
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.01 |
|        |      |                    |                |      |                                        | 100501012|          |             1.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74 |
|        |      |                    |                |      |                                        | 100501012|          |             4.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.83 |
|        |      |                    |                |      |                                        | 100501012|          |             3.83 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.68 |
|        |      |                    |                |      |                                        | 100501012|          |             0.68 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501012|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.51 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           557.62 |
|        |      |                    |                |      |                                        | 100501012|          |           560.86 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.18 |
|        |      |                    |                |      |                                        | 100501012|          |             8.18 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041702|300925|ML                  |4700002008      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           205.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           205.47 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.94 |
|        |      |                    |                |      |                                        | 100501012|          |            65.52 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.42 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.48 |
|        |      |                    |                |      |                                        | 100501012|          |           227.05 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.57 |
|        |      |                    |                |      |                                        | 100501012|          |           130.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           304.19 |
|        |      |                    |                |      |                                        | 100501012|          |           304.07 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.26 |
                                                                     Page totals                                                      1,537.43           1,538.69
                                                                     Accumulated                                                150,251,959.19     150,251,960.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,512
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,251,959.19     150,251,960.45
|        |      |                    |                |      |                                        | 100501012|          |             1.26 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            29.89 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.89 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            82.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            82.59 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501012|          |             1.44 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501012|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501012|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.67 |
|        |      |                    |                |      |                                        | 100501012|          |             4.67 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.92 |
|        |      |                    |                |      |                                        | 100501012|          |           113.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501010|          |        32,092.30 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        32,102.79 |
|        |      |                    |                |      |                                        | 100501012|          |            10.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           276.23 |
|        |      |                    |                |      |                                        | 100501012|          |           275.75 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501010|          |             2.27 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.27 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.44 |
|        |      |                    |                |      |                                        | 100501012|          |            38.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           805.40 |
|        |      |                    |                |      |                                        | 100501012|          |           811.78 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.38 |
|        |      |                    |                |      |                                        | 301803010|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           311.82 |
|        |      |                    |                |      |                                        | 100501012|          |           314.45 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.63 |
|        |      |                    |                |      |                                        | 301803010|          |             0.27-|                  |
                                                                     Page totals                                                     33,780.98          33,779.99
                                                                     Accumulated                                                150,285,740.17     150,285,740.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,513
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,285,740.17     150,285,740.44
|        |      |                    |                |      |                                        | 100501012|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.89 |
|        |      |                    |                |      |                                        | 100501012|          |             7.89 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           207.57 |
|        |      |                    |                |      |                                        | 100501012|          |           207.57 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.99 |
|        |      |                    |                |      |                                        | 100501012|          |            26.25 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.56 |
|        |      |                    |                |      |                                        | 100501012|          |            10.56 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.19 |
|        |      |                    |                |      |                                        | 100501012|          |             9.19 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           621.50 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           621.50 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501012|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           680.10 |
|        |      |                    |                |      |                                        | 100501012|          |           683.74 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.64 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           904.17 |
|        |      |                    |                |      |                                        | 100501012|          |           906.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.12 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           263.75 |
|        |      |                    |                |      |                                        | 100501012|          |           263.75 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501012|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.69 |
|        |      |                    |                |      |                                        | 100501012|          |           158.63 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.45 |
|        |      |                    |                |      |                                        | 100501012|          |           131.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501010|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501010|          |             3.48 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.48 |
|        |      |                    |                |      |                                        | 100501010|          |           256.96 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           256.96 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.04 |
|        |      |                    |                |      |                                        | 100501012|          |            50.03 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
                                                                     Page totals                                                      3,339.93           3,339.66
                                                                     Accumulated                                                150,289,080.10     150,289,080.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,514
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,289,080.10     150,289,080.10
|        |      |                    |                |      |                                        |          | 100501010|                  |           434.21 |
|        |      |                    |                |      |                                        | 100501012|          |           427.47 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.74 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22 |
|        |      |                    |                |      |                                        | 100501012|          |             1.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.21 |
|        |      |                    |                |      |                                        | 100501012|          |             7.21 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67 |
|        |      |                    |                |      |                                        | 100501012|          |            22.67 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.36 |
|        |      |                    |                |      |                                        | 100501012|          |            94.42 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.79 |
|        |      |                    |                |      |                                        | 100501012|          |           796.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501010|          |            96.44 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            96.44 |
|        |      |                    |                |      |                                        | 100501010|          |            99.58 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            99.58 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.17 |
|        |      |                    |                |      |                                        | 100501012|          |            41.67 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501012|          |             0.51 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.69 |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.08 |
|        |      |                    |                |      |                                        | 100501012|          |            12.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59 |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.48 |
|        |      |                    |                |      |                                        | 100501012|          |             4.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           315.40 |
|        |      |                    |                |      |                                        | 100501012|          |           317.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.16 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           423.41 |
|        |      |                    |                |      |                                        | 100501012|          |           423.41 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.01 |
                                                                     Page totals                                                      2,355.85           2,390.86
                                                                     Accumulated                                                150,291,435.95     150,291,470.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,515
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,291,435.95     150,291,470.96
|        |      |                    |                |      |                                        | 100501012|          |            35.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.46 |
|        |      |                    |                |      |                                        | 100501012|          |             0.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.24 |
|        |      |                    |                |      |                                        | 100501012|          |             1.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.96 |
|        |      |                    |                |      |                                        | 100501012|          |             8.96 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.79 |
|        |      |                    |                |      |                                        | 100501012|          |            50.82 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501012|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.78 |
|        |      |                    |                |      |                                        | 100501012|          |            11.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.78 |
|        |      |                    |                |      |                                        | 100501012|          |             6.78 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.87 |
|        |      |                    |                |      |                                        | 100501012|          |             3.87 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.44 |
|        |      |                    |                |      |                                        | 100501012|          |           235.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501010|          |             3.66 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.66 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           385.11 |
|        |      |                    |                |      |                                        | 100501012|          |           385.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501012|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.43 |
|        |      |                    |                |      |                                        | 100501012|          |             3.43 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501010|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.35 |
|        |      |                    |                |      |                                        | 100501012|          |            73.24 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           833.51 |
|        |      |                    |                |      |                                        | 100501012|          |           832.99 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           133.55 |
|        |      |                    |                |      |                                        | 100501012|          |           133.56 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           488.77 |
|        |      |                    |                |      |                                        | 100501012|          |           493.80 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76 |
                                                                     Page totals                                                      2,283.81           2,249.56
                                                                     Accumulated                                                150,293,719.76     150,293,720.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,516
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,293,719.76     150,293,720.52
|        |      |                    |                |      |                                        | 100501012|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501010|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501010|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,190.72 |
|        |      |                    |                |      |                                        | 100501012|          |         1,190.72 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.85 |
|        |      |                    |                |      |                                        | 100501012|          |           268.85 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,703.48 |
|        |      |                    |                |      |                                        | 100501012|          |         6,703.48 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           535.36 |
|        |      |                    |                |      |                                        | 100501012|          |           535.36 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.42 |
|        |      |                    |                |      |                                        | 100501012|          |           700.42 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,075.25 |
|        |      |                    |                |      |                                        | 100501012|          |         1,075.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,306.02 |
|        |      |                    |                |      |                                        | 100501012|          |         3,306.02 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.67 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.67 |
|        |      |                    |                |      |                                        | 100501010|          |         2,415.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,415.08 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.75 |
|        |      |                    |                |      |                                        | 100501012|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           357.45 |
|        |      |                    |                |      |                                        | 100501012|          |           357.45 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.83 |
|        |      |                    |                |      |                                        | 100501012|          |             1.83 |                  |
|        |      |                    |                |      |                                        | 100501010|          |           784.12 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           784.12 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           183.49 |
|        |      |                    |                |      |                                        | 100501012|          |           183.49 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           924.62 |
|        |      |                    |                |      |                                        | 100501012|          |           924.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.61 |
|        |      |                    |                |      |                                        | 100501012|          |           308.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           514.86 |
|        |      |                    |                |      |                                        | 100501012|          |           514.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.02 |
|        |      |                    |                |      |                                        | 100501012|          |             2.02 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.05 |
|        |      |                    |                |      |                                        | 100501012|          |             2.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.44 |
|        |      |                    |                |      |                                        | 100501012|          |             3.44 |                  |
                                                                     Page totals                                                     19,297.48          19,296.72
                                                                     Accumulated                                                150,313,017.24     150,313,017.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,517
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,313,017.24     150,313,017.24
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61 |
|        |      |                    |                |      |                                        | 100501012|          |             1.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.57 |
|        |      |                    |                |      |                                        | 100501012|          |             2.57 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041703|300925|ML                  |4700002010      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.03 |
|        |      |                    |                |      |                                        | 100501012|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.98 |
|        |      |                    |                |      |                                        | 100501012|          |             2.98 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.43 |
|        |      |                    |                |      |                                        | 100501012|          |             3.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,545.87 |
|        |      |                    |                |      |                                        | 100501012|          |         1,531.28 |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.59 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.98 |
|        |      |                    |                |      |                                        | 100501012|          |            79.54 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           297.34 |
|        |      |                    |                |      |                                        | 100501012|          |           299.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.76 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.70 |
|        |      |                    |                |      |                                        | 100501012|          |            67.55 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.36 |
|        |      |                    |                |      |                                        | 100501012|          |            10.36 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501012|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.62 |
|        |      |                    |                |      |                                        | 100501012|          |             5.62 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12 |
|        |      |                    |                |      |                                        | 100501012|          |             1.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501012|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.75 |
|        |      |                    |                |      |                                        | 100501012|          |             1.75 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.66 |
|        |      |                    |                |      |                                        | 100501012|          |             1.66 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.23 |                  |
                                                                     Page totals                                                      2,028.14           2,027.91
                                                                     Accumulated                                                150,315,045.38     150,315,045.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,518
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,315,045.38     150,315,045.15
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501010|          |         5,164.30 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,164.30 |
|        |      |                    |                |      |                                        | 100501010|          |         1,285.81 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,285.81 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.72 |
|        |      |                    |                |      |                                        | 100501012|          |             2.72 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            53.00 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            53.00 |
|        |      |                    |                |      |                                        | 100501010|          |            82.19 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            82.19 |
|        |      |                    |                |      |                                        | 100501010|          |             9.59 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.59 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.82 |
|        |      |                    |                |      |                                        | 100501012|          |             2.82 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.64 |
|        |      |                    |                |      |                                        | 100501012|          |            25.64 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.00 |
|        |      |                    |                |      |                                        | 100501012|          |             6.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.20 |
|        |      |                    |                |      |                                        | 100501012|          |            60.20 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.98 |
|        |      |                    |                |      |                                        | 100501012|          |            18.08 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.69 |
|        |      |                    |                |      |                                        | 100501012|          |             7.69 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.31 |
|        |      |                    |                |      |                                        | 100501012|          |            10.40 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.58 |
|        |      |                    |                |      |                                        | 100501012|          |             1.58 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.32 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.32 |
|        |      |                    |                |      |                                        | 100501010|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501010|          |            57.91 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            57.91 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501012|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.05 |
|        |      |                    |                |      |                                        | 100501012|          |             2.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35 |
|        |      |                    |                |      |                                        | 100501012|          |             4.35 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.72 |
|        |      |                    |                |      |                                        | 100501012|          |           114.84 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501010|          |             6.02 |                  |
                                                                     Page totals                                                      6,917.28           6,911.49
                                                                     Accumulated                                                150,321,962.66     150,321,956.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,519
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,321,962.66     150,321,956.64
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.02 |
|        |      |                    |                |      |                                        | 100501010|          |             5.73 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.73 |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.52 |
|        |      |                    |                |      |                                        | 100501012|          |            16.44 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.06 |
|        |      |                    |                |      |                                        | 100501012|          |            45.06 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501012|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.09 |
|        |      |                    |                |      |                                        | 100501012|          |            36.04 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501012|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.79 |
|        |      |                    |                |      |                                        | 100501012|          |            91.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.98 |
|        |      |                    |                |      |                                        | 100501010|          |            13.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.33 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501012|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.28 |
|        |      |                    |                |      |                                        | 100501012|          |             8.29 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.77 |
|        |      |                    |                |      |                                        | 100501012|          |             2.77 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.14 |
|        |      |                    |                |      |                                        | 100501012|          |             6.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           546.27 |
|        |      |                    |                |      |                                        | 100501012|          |           545.13 |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.14 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.01 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.01 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.47 |
|        |      |                    |                |      |                                        | 100501012|          |             2.47 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04 |
|        |      |                    |                |      |                                        | 100501012|          |             1.04 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.24 |
|        |      |                    |                |      |                                        | 100501012|          |            11.24 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           721.57 |
|        |      |                    |                |      |                                        | 100501012|          |           721.57 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           790.03 |
                                                                     Page totals                                                      1,512.37           2,308.42
                                                                     Accumulated                                                150,323,475.03     150,324,265.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,520
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,323,475.03     150,324,265.06
|        |      |                    |                |      |                                        | 100501012|          |           790.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           259.86 |
|        |      |                    |                |      |                                        | 100501012|          |           259.86 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.71 |
|        |      |                    |                |      |                                        | 100501012|          |             2.71 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61 |
|        |      |                    |                |      |                                        | 100501012|          |             2.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.00 |
|        |      |                    |                |      |                                        | 100501012|          |           269.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501012|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           347.35 |
|        |      |                    |                |      |                                        | 100501012|          |           347.35 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           359.11 |
|        |      |                    |                |      |                                        | 100501012|          |           359.11 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.88 |
|        |      |                    |                |      |                                        | 100501012|          |             1.88 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.46 |
|        |      |                    |                |      |                                        | 100501012|          |             1.46 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.08 |
|        |      |                    |                |      |                                        | 100501012|          |             2.08 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.29 |
|        |      |                    |                |      |                                        | 100501012|          |             3.29 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.69 |
|        |      |                    |                |      |                                        | 100501012|          |             2.69 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041704|300925|ML                  |4700002012      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.73 |
|        |      |                    |                |      |                                        | 100501012|          |             1.73 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.81 |
|        |      |                    |                |      |                                        | 100501012|          |             1.81 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.61 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.61 |
|        |      |                    |                |      |                                        | 100501010|          |             3.03 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.03 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501012|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            30.46 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.46 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.09 |
|        |      |                    |                |      |                                        | 100501012|          |            36.37 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      2,120.51           1,330.20
                                                                     Accumulated                                                150,325,595.54     150,325,595.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,521
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,325,595.54     150,325,595.26
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28 |
|        |      |                    |                |      |                                        |          | 100501010|                  |           817.83 |
|        |      |                    |                |      |                                        | 100501012|          |           826.33 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.50 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501012|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.39 |
|        |      |                    |                |      |                                        | 100501012|          |             1.39 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.20 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501012|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501012|          |             0.67 |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,601.83 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,601.83 |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.88 |
|        |      |                    |                |      |                                        | 100501012|          |           102.93 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.59 |
|        |      |                    |                |      |                                        | 100501012|          |            54.59 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.77 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18 |
|        |      |                    |                |      |                                        | 100501012|          |             1.18 |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.16 |
|        |      |                    |                |      |                                        | 100501012|          |             1.16 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501012|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.78 |
|        |      |                    |                |      |                                        | 100501012|          |             3.78 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            45.00 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.34 |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.66 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.92 |
|        |      |                    |                |      |                                        | 100501012|          |             0.92 |                  |
|        |      |                    |                |      |                                        | 100501010|          |            16.47 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.47 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.03 |
|        |      |                    |                |      |                                        | 100501012|          |             9.03 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.79 |
                                                                     Page totals                                                      2,672.20           2,691.27
                                                                     Accumulated                                                150,328,267.74     150,328,286.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,522
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,328,267.74     150,328,286.53
|        |      |                    |                |      |                                        | 100501012|          |            18.79 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.12 |
|        |      |                    |                |      |                                        | 100501012|          |             2.12 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.61 |
|        |      |                    |                |      |                                        | 100501012|          |             4.61 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.25 |
|        |      |                    |                |      |                                        | 100501012|          |            32.25 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.47 |
|        |      |                    |                |      |                                        | 100501012|          |            60.47 |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.04 |
|        |      |                    |                |      |                                        | 100501012|          |            90.26 |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501012|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,446.27 |
|        |      |                    |                |      |                                        | 100501012|          |         1,446.27 |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.99 |
|        |      |                    |                |      |                                        | 100501012|          |             2.99 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041705|300925|ML                  |4700002014      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
                                                                     Page totals                                                      1,658.75           1,639.94
                                                                     Accumulated                                                150,329,926.49     150,329,926.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,523
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,926.49     150,329,926.47
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.62 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501036|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                          1.86               1.88
                                                                     Accumulated                                                150,329,928.35     150,329,928.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,524
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,928.35     150,329,928.35
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501036|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.41 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501044|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.21 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                          3.10               1.89
                                                                     Accumulated                                                150,329,931.45     150,329,930.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,525
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,931.45     150,329,930.24
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21 |
|        |      |                    |                |      |                                        | 100501044|          |             1.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.08 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.44 |
|        |      |                    |                |      |                                        | 100501036|          |             1.44 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.90 |
|        |      |                    |                |      |                                        | 100501036|          |             0.90 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501036|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501044|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501044|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501044|          |             1.30 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501044|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
                                                                     Page totals                                                          6.81               7.83
                                                                     Accumulated                                                150,329,938.26     150,329,938.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,526
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,938.26     150,329,938.07
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501044|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501044|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501036|          |             0.17 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.41 |                  |
                                                                     Page totals                                                          1.66               1.44
                                                                     Accumulated                                                150,329,939.92     150,329,939.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,527
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,939.92     150,329,939.51
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501036|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501044|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.29 |
|        |      |                    |                |      |                                        | 100501036|          |             1.29 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
                                                                     Page totals                                                          2.85               3.24
                                                                     Accumulated                                                150,329,942.77     150,329,942.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,528
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,942.77     150,329,942.75
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.15 |
|        |      |                    |                |      |                                        | 100501036|          |             1.15 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             5.57 |
|        |      |                    |                |      |                                        | 100501036|          |             5.57 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.84 |
|        |      |                    |                |      |                                        | 100501036|          |             1.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.73 |
|        |      |                    |                |      |                                        | 100501036|          |             0.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             2.18 |
                                                                     Page totals                                                          9.66              11.86
                                                                     Accumulated                                                150,329,952.43     150,329,954.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,529
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,952.43     150,329,954.61
|        |      |                    |                |      |                                        | 100501036|          |             2.18 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             2.99 |
|        |      |                    |                |      |                                        | 100501036|          |             2.99 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             1.94 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.94 |
                                                                     Page totals                                                          8.13               5.95
                                                                     Accumulated                                                150,329,960.56     150,329,960.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,530
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,960.56     150,329,960.56
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
                                                                     Page totals                                                          0.44               0.44
                                                                     Accumulated                                                150,329,961.00     150,329,961.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,531
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,961.00     150,329,961.00
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501035|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501035|          |             0.58 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.66 |
|        |      |                    |                |      |                                        | 100501035|          |             0.66 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501035|          |             0.53 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
                                                                     Page totals                                                          2.25               2.25
                                                                     Accumulated                                                150,329,963.25     150,329,963.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,532
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,963.25     150,329,963.25
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
                                                                     Page totals                                                          0.54               0.54
                                                                     Accumulated                                                150,329,963.79     150,329,963.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,533
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,963.79     150,329,963.79
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             1.41 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41 |
|        |      |                    |                |      |                                        | 100501044|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501044|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501044|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501044|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
                                                                     Page totals                                                          2.55               2.55
                                                                     Accumulated                                                150,329,966.34     150,329,966.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,534
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,966.34     150,329,966.34
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501044|          |             0.32 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32 |
|        |      |                    |                |      |                                        | 100501044|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                          1.71               1.70
                                                                     Accumulated                                                150,329,968.05     150,329,968.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,535
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,968.05     150,329,968.04
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501044|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |             0.96 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96 |
|        |      |                    |                |      |                                        | 100501044|          |             0.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84 |
|        |      |                    |                |      |                                        | 100501044|          |             1.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28 |
|        |      |                    |                |      |                                        | 100501044|          |             0.76 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
                                                                     Page totals                                                          4.63               4.64
                                                                     Accumulated                                                150,329,972.68     150,329,972.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,536
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,972.68     150,329,972.68
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.56 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                          1.20               1.08
                                                                     Accumulated                                                150,329,973.88     150,329,973.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,537
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,973.88     150,329,973.76
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501035|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501035|          |             0.47 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
                                                                     Page totals                                                          2.32               2.44
                                                                     Accumulated                                                150,329,976.20     150,329,976.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,538
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,976.20     150,329,976.20
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501035|          |             0.33 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                          1.63               1.10
                                                                     Accumulated                                                150,329,977.83     150,329,977.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,539
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,977.83     150,329,977.30
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501044|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501044|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501044|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.48 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
                                                                     Page totals                                                          1.87               1.92
                                                                     Accumulated                                                150,329,979.70     150,329,979.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,540
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,979.70     150,329,979.22
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041706|300925|ML                  |4700002015      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.14 |                  |
                                                                     Page totals                                                          0.73               1.07
                                                                     Accumulated                                                150,329,980.43     150,329,980.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,541
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,980.43     150,329,980.29
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501044|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.92 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.92 |
|        |      |                    |                |      |                                        | 100501044|          |             2.73 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.73 |
|        |      |                    |                |      |                                        | 100501044|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
                                                                     Page totals                                                          5.35               5.49
                                                                     Accumulated                                                150,329,985.78     150,329,985.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,542
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,985.78     150,329,985.78
|        |      |                    |                |      |                                        | 100501044|          |             0.40 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40 |
|        |      |                    |                |      |                                        | 100501044|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501044|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501036|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501036|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501036|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501036|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
                                                                     Page totals                                                          3.55               3.54
                                                                     Accumulated                                                150,329,989.33     150,329,989.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,543
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,989.33     150,329,989.32
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
                                                                     Page totals                                                          0.43               0.45
                                                                     Accumulated                                                150,329,989.76     150,329,989.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,544
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,989.76     150,329,989.77
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501044|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501044|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                          0.62               0.61
                                                                     Accumulated                                                150,329,990.38     150,329,990.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,545
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,990.38     150,329,990.38
|00041707|300925|ML                  |4700002016      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.41 |
|        |      |                    |                |      |                                        | 100501036|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.35 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             4.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.37 |
|        |      |                    |                |      |                                        | 100501036|          |             0.37 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
                                                                     Page totals                                                          6.24               6.24
                                                                     Accumulated                                                150,329,996.62     150,329,996.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,546
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,329,996.62     150,329,996.62
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.49 |
|        |      |                    |                |      |                                        | 100501036|          |             0.49 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.42 |
|        |      |                    |                |      |                                        | 100501036|          |             0.42 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.19 |
|        |      |                    |                |      |                                        | 100501036|          |             1.19 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501036|          |             0.60 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.48 |
|        |      |                    |                |      |                                        | 100501036|          |             1.48 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             2.03 |
|        |      |                    |                |      |                                        | 100501036|          |             2.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.71 |
|        |      |                    |                |      |                                        | 100501036|          |             1.71 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
                                                                     Page totals                                                          8.46               8.46
                                                                     Accumulated                                                150,330,005.08     150,330,005.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,547
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,005.08     150,330,005.08
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501036|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501036|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.36 |
|        |      |                    |                |      |                                        | 100501036|          |             0.36 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.53 |
|        |      |                    |                |      |                                        | 100501036|          |             0.53 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.43 |
|        |      |                    |                |      |                                        | 100501036|          |             0.43 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                          2.99               2.99
                                                                     Accumulated                                                150,330,008.07     150,330,008.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,548
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,008.07     150,330,008.07
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.65 |
|        |      |                    |                |      |                                        | 100501036|          |             0.65 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.58 |
|        |      |                    |                |      |                                        | 100501036|          |             0.58 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501036|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
                                                                     Page totals                                                          3.34               3.40
                                                                     Accumulated                                                150,330,011.41     150,330,011.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,549
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,011.41     150,330,011.47
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501036|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501036|          |             0.38 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501036|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.63 |
|        |      |                    |                |      |                                        | 100501036|          |             0.63 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             2.00 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.00 |
|        |      |                    |                |      |                                        | 100501044|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        | 100501044|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23 |
                                                                     Page totals                                                          7.49               7.43
                                                                     Accumulated                                                150,330,018.90     150,330,018.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,550
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,018.90     150,330,018.90
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501036|          |             0.20 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.27 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             2.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.28 |
|        |      |                    |                |      |                                        | 100501044|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501044|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             1.40 |
|        |      |                    |                |      |                                        | 100501036|          |             1.40 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.67 |
|        |      |                    |                |      |                                        | 100501036|          |             0.67 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
                                                                     Page totals                                                          5.97               5.98
                                                                     Accumulated                                                150,330,024.87     150,330,024.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,551
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,024.87     150,330,024.88
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501036|          |             0.31 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.47 |
|        |      |                    |                |      |                                        | 100501036|          |             0.47 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             2.34 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.34 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             4.84 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.84 |
                                                                     Page totals                                                          9.03               9.02
                                                                     Accumulated                                                150,330,033.90     150,330,033.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,552
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,033.90     150,330,033.90
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.45 |
|        |      |                    |                |      |                                        | 100501036|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.60 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.60 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.83 |
|        |      |                    |                |      |                                        | 100501036|          |             0.83 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.79 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             1.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.66 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.66 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.24 |
|        |      |                    |                |      |                                        | 100501036|          |             0.24 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
                                                                     Page totals                                                          7.28               7.31
                                                                     Accumulated                                                150,330,041.18     150,330,041.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,553
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,041.18     150,330,041.21
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.57 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
                                                                     Page totals                                                          2.01               1.98
                                                                     Accumulated                                                150,330,043.19     150,330,043.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,554
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,043.19     150,330,043.19
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501044|          |             1.53 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501044|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.93 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501035|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.45 |
                                                                     Page totals                                                          3.89               4.34
                                                                     Accumulated                                                150,330,047.08     150,330,047.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,555
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,047.08     150,330,047.53
|        |      |                    |                |      |                                        | 100501035|          |             0.45 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501035|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.19 |
                                                                     Page totals                                                          1.58               1.32
                                                                     Accumulated                                                150,330,048.66     150,330,048.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,556
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,048.66     150,330,048.85
|        |      |                    |                |      |                                        | 100501035|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
                                                                     Page totals                                                          0.90               0.72
                                                                     Accumulated                                                150,330,049.56     150,330,049.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,557
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,049.56     150,330,049.57
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501035|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501036|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501036|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501036|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             1.56 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.56 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
                                                                     Page totals                                                          3.65               3.64
                                                                     Accumulated                                                150,330,053.21     150,330,053.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,558
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,053.21     150,330,053.21
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.28 |
|        |      |                    |                |      |                                        | 100501035|          |             0.28 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
                                                                     Page totals                                                          1.00               1.02
                                                                     Accumulated                                                150,330,054.21     150,330,054.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,559
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,054.21     150,330,054.23
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501035|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501035|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501035|          |             0.14 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
                                                                     Page totals                                                          1.00               1.07
                                                                     Accumulated                                                150,330,055.21     150,330,055.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,560
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,055.21     150,330,055.30
|        |      |                    |                |      |                                        | 100501036|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.21 |
|        |      |                    |                |      |                                        | 100501036|          |             0.21 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.48 |
|        |      |                    |                |      |                                        | 100501035|          |             0.48 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501036|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501036|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.41 |
                                                                     Page totals                                                          1.82               2.14
                                                                     Accumulated                                                150,330,057.03     150,330,057.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,561
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,057.03     150,330,057.44
|        |      |                    |                |      |                                        | 100501035|          |             0.41 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.31 |
|        |      |                    |                |      |                                        | 100501035|          |             0.31 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.22 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
                                                                     Page totals                                                          1.83               1.42
                                                                     Accumulated                                                150,330,058.86     150,330,058.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,562
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,058.86     150,330,058.86
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.97 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97 |
|        |      |                    |                |      |                                        | 100501044|          |             0.69 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69 |
|        |      |                    |                |      |                                        | 100501044|          |             0.14 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14 |
|        |      |                    |                |      |                                        | 100501044|          |             0.55 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.44 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.93 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041708|300925|ML                  |4700002017      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501036|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
                                                                     Page totals                                                          4.91               4.91
                                                                     Accumulated                                                150,330,063.77     150,330,063.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,563
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,063.77     150,330,063.77
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.19 |
|        |      |                    |                |      |                                        | 100501036|          |             0.19 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501036|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501036|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501036|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
                                                                     Page totals                                                          1.18               1.18
                                                                     Accumulated                                                150,330,064.95     150,330,064.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,564
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,064.95     150,330,064.95
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.23 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501036|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501036|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.61 |
|        |      |                    |                |      |                                        | 100501036|          |             0.61 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.86 |
|        |      |                    |                |      |                                        | 100501036|          |             0.86 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501036|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.30 |
|        |      |                    |                |      |                                        | 100501036|          |             0.30 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501036|          |             0.18 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501036|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501036|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501036|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
                                                                     Page totals                                                          3.18               3.18
                                                                     Accumulated                                                150,330,068.13     150,330,068.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,565
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,068.13     150,330,068.13
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.95 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95 |
|        |      |                    |                |      |                                        | 100501044|          |             0.70 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501036|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
                                                                     Page totals                                                          2.11               2.10
                                                                     Accumulated                                                150,330,070.24     150,330,070.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,566
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,070.24     150,330,070.23
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501035|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.33 |
|        |      |                    |                |      |                                        | 100501036|          |             0.33 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.35 |
|        |      |                    |                |      |                                        | 100501036|          |             0.35 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.13 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501036|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501036|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
                                                                     Page totals                                                          1.19               1.20
                                                                     Accumulated                                                150,330,071.43     150,330,071.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,567
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,071.43     150,330,071.43
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041709|300925|ML                  |4700002018      |131025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.17 |
|        |      |                    |                |      |                                        | 100501035|          |             0.17 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                          0.66               0.66
                                                                     Accumulated                                                150,330,072.09     150,330,072.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,568
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,072.09     150,330,072.09
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501035|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501035|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
                                                                     Page totals                                                          1.05               1.05
                                                                     Accumulated                                                150,330,073.14     150,330,073.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,569
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,073.14     150,330,073.14
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501044|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
                                                                     Page totals                                                          0.50               0.42
                                                                     Accumulated                                                150,330,073.64     150,330,073.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,570
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,073.64     150,330,073.56
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.34 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
                                                                     Page totals                                                          0.77               0.85
                                                                     Accumulated                                                150,330,074.41     150,330,074.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,571
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,074.41     150,330,074.41
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501044|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.25 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25 |
|        |      |                    |                |      |                                        | 100501044|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501044|          |             0.16 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16 |
                                                                     Page totals                                                          1.00               1.00
                                                                     Accumulated                                                150,330,075.41     150,330,075.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,572
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,075.41     150,330,075.41
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501035|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.15 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
                                                                     Page totals                                                          1.15               1.21
                                                                     Accumulated                                                150,330,076.56     150,330,076.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,573
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,076.56     150,330,076.62
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
                                                                     Page totals                                                          0.62               0.56
                                                                     Accumulated                                                150,330,077.18     150,330,077.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,574
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,077.18     150,330,077.18
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.18 |
|        |      |                    |                |      |                                        | 100501035|          |             0.18 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                          0.57               0.50
                                                                     Accumulated                                                150,330,077.75     150,330,077.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,575
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,077.75     150,330,077.68
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
                                                                     Page totals                                                          0.40               0.47
                                                                     Accumulated                                                150,330,078.15     150,330,078.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,576
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,078.15     150,330,078.15
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.09 |
|        |      |                    |                |      |                                        | 100501035|          |             0.09 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.26 |
|        |      |                    |                |      |                                        | 100501035|          |             0.26 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.22 |
|        |      |                    |                |      |                                        | 100501035|          |             0.22 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
                                                                     Page totals                                                          0.62               0.63
                                                                     Accumulated                                                150,330,078.77     150,330,078.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,577
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,078.77     150,330,078.78
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
                                                                     Page totals                                                          0.33               0.32
                                                                     Accumulated                                                150,330,079.10     150,330,079.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,578
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,079.10     150,330,079.10
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                          0.25               0.18
                                                                     Accumulated                                                150,330,079.35     150,330,079.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,579
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,079.35     150,330,079.28
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501044|          |             0.12 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12 |
|        |      |                    |                |      |                                        | 100501044|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.02 |
|        |      |                    |                |      |                                        | 100501035|          |             0.02 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.16 |
|        |      |                    |                |      |                                        | 100501035|          |             0.16 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.23 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23 |
|        |      |                    |                |      |                                        | 100501044|          |             0.11 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11 |
|        |      |                    |                |      |                                        | 100501044|          |             0.38 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38 |
|        |      |                    |                |      |                                        | 100501044|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501044|          |             0.20 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                          1.44               1.51
                                                                     Accumulated                                                150,330,080.79     150,330,080.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,580
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,080.79     150,330,080.79
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.05 |
|        |      |                    |                |      |                                        | 100501035|          |             0.05 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.10 |
|        |      |                    |                |      |                                        | 100501035|          |             0.10 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501044|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
                                                                     Page totals                                                          0.40               0.41
                                                                     Accumulated                                                150,330,081.19     150,330,081.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,581
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,081.19     150,330,081.20
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.08 |
|        |      |                    |                |      |                                        | 100501035|          |             0.08 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.03 |
|        |      |                    |                |      |                                        | 100501035|          |             0.03 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.01 |
|        |      |                    |                |      |                                        | 100501035|          |             0.01 |                  |
|        |      |                    |                |      |                                        | 100501044|          |             0.01 |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01 |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.07 |
|        |      |                    |                |      |                                        | 100501035|          |             0.07 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.29 |
|        |      |                    |                |      |                                        | 100501035|          |             0.29 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.04 |
|        |      |                    |                |      |                                        | 100501035|          |             0.04 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |             0.06 |
|        |      |                    |                |      |                                        | 100501035|          |             0.06 |                  |
|        |      |                    |                |      |                                        |          | 100501044|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041710|300925|ML                  |4700002019      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501037|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                          0.71               0.70
                                                                     Accumulated                                                150,330,081.90     150,330,081.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,582
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,330,081.90     150,330,081.90
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501094|          |           166.33-|                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |           166.33-|
|        |      |                    |                |      |                                        | 100501090|          |            49.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.68-|
|        |      |                    |                |      |                                        | 100501090|          |           203.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           203.65-|
|        |      |                    |                |      |                                        | 100501090|          |           123.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           123.09-|
|        |      |                    |                |      |                                        | 100501090|          |           113.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           113.68-|
|        |      |                    |                |      |                                        | 100501090|          |            55.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            55.40-|
|        |      |                    |                |      |                                        | 100501090|          |            18.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.81-|
|        |      |                    |                |      |                                        | 100501090|          |             2.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.11-|
|        |      |                    |                |      |                                        | 100501090|          |            16.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.53-|
|        |      |                    |                |      |                                        | 100501090|          |            30.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.88-|
|        |      |                    |                |      |                                        | 100501090|          |           542.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           542.03-|
|        |      |                    |                |      |                                        | 100501090|          |           350.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           350.70-|
|        |      |                    |                |      |                                        | 100501090|          |           158.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           158.14-|
|        |      |                    |                |      |                                        | 100501090|          |             8.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.30-|
|        |      |                    |                |      |                                        | 100501090|          |           269.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           269.17-|
|        |      |                    |                |      |                                        | 100501090|          |           178.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           178.36-|
|        |      |                    |                |      |                                        | 100501090|          |            42.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.97-|
|        |      |                    |                |      |                                        | 100501090|          |           401.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           401.42-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            74.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            74.73-|
|        |      |                    |                |      |                                        |          | 301803095|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           427.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           427.92-|
|        |      |                    |                |      |                                        | 100501090|          |         1,129.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,129.44-|
|        |      |                    |                |      |                                        | 100501090|          |           429.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           429.53-|
|        |      |                    |                |      |                                        | 100501090|          |           213.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           213.47-|
                                                                     Page totals                                                      5,006.97-          5,006.97-
                                                                     Accumulated                                                150,325,074.93     150,325,074.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,583
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,325,074.93     150,325,074.93
|        |      |                    |                |      |                                        | 100501090|          |           196.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           196.67-|
|        |      |                    |                |      |                                        | 100501090|          |           783.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           783.81-|
|        |      |                    |                |      |                                        | 100501090|          |           199.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           199.50-|
|        |      |                    |                |      |                                        | 100501090|          |           381.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           381.76-|
|        |      |                    |                |      |                                        | 100501090|          |           565.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           565.81-|
|        |      |                    |                |      |                                        | 100501090|          |         2,093.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,093.75-|
|        |      |                    |                |      |                                        | 100501090|          |           768.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           768.16-|
|        |      |                    |                |      |                                        | 100501090|          |         6,990.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,990.92-|
|        |      |                    |                |      |                                        | 100501090|          |         1,391.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,391.40-|
|        |      |                    |                |      |                                        | 100501090|          |           393.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           393.34-|
|        |      |                    |                |      |                                        | 100501090|          |           391.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           391.79-|
|        |      |                    |                |      |                                        | 100501090|          |         2,587.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,587.37-|
|        |      |                    |                |      |                                        | 100501090|          |           938.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           938.01-|
|        |      |                    |                |      |                                        | 100501090|          |           191.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           191.80-|
|        |      |                    |                |      |                                        | 100501090|          |         2,039.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,039.46-|
|        |      |                    |                |      |                                        | 100501090|          |           607.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           607.92-|
|        |      |                    |                |      |                                        | 100501090|          |           581.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           581.81-|
|        |      |                    |                |      |                                        | 100501090|          |           598.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           598.50-|
|        |      |                    |                |      |                                        | 100501090|          |           572.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           572.65-|
|        |      |                    |                |      |                                        |          | 100501090|                  |           342.35-|
|        |      |                    |                |      |                                        | 100501036|          |           342.35-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           952.51-|
|        |      |                    |                |      |                                        | 100501036|          |           952.51-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             3.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.21-|
|        |      |                    |                |      |                                        |          | 301803095|                  |           606.88-|
|        |      |                    |                |      |                                        | 100501036|          |           606.88-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,159.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,159.29-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             8.88-|
|        |      |                    |                |      |                                        | 100501036|          |             8.87-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
                                                                     Page totals                                                     25,347.55-         25,347.55-
                                                                     Accumulated                                                150,299,727.38     150,299,727.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,584
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,299,727.38     150,299,727.38
|        |      |                    |                |      |                                        |          | 100501090|                  |           361.73-|
|        |      |                    |                |      |                                        | 100501036|          |           361.58-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           143.15-|
|        |      |                    |                |      |                                        | 100501036|          |           143.10-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           389.73-|
|        |      |                    |                |      |                                        | 100501036|          |           389.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.48-|
|        |      |                    |                |      |                                        | 100501036|          |             3.48-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            87.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            87.04-|
|        |      |                    |                |      |                                        | 100501090|          |           285.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           285.21-|
|        |      |                    |                |      |                                        | 100501090|          |           490.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           490.77-|
|        |      |                    |                |      |                                        | 100501090|          |           102.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           102.51-|
|        |      |                    |                |      |                                        |          | 100501090|                  |            68.13-|
|        |      |                    |                |      |                                        | 100501036|          |            68.13-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            45.45-|
|        |      |                    |                |      |                                        | 100501036|          |            45.45-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501036|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            25.01-|
|        |      |                    |                |      |                                        | 100501036|          |            25.01-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501036|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            13.66-|
|        |      |                    |                |      |                                        | 100501036|          |            13.59-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            15.45-|
|        |      |                    |                |      |                                        | 100501036|          |            15.44-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           160.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           160.06-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.68-|
|        |      |                    |                |      |                                        | 100501036|          |             3.65-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           462.88-|
|        |      |                    |                |      |                                        | 100501036|          |           462.77-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             7.22-|
|        |      |                    |                |      |                                        | 100501036|          |             7.22-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            15.12-|
|        |      |                    |                |      |                                        | 100501036|          |            15.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.00-|
|        |      |                    |                |      |                                        | 100501036|          |             2.99-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
                                                                     Page totals                                                      2,684.63-          2,684.63-
                                                                     Accumulated                                                150,297,042.75     150,297,042.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,585
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,297,042.75     150,297,042.75
|        |      |                    |                |      |                                        |          | 100501090|                  |            52.00-|
|        |      |                    |                |      |                                        | 100501036|          |            52.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501090|          |           278.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           278.98-|
|        |      |                    |                |      |                                        | 301803095|          |            58.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.12-|
|        |      |                    |                |      |                                        |          | 100501090|                  |            14.59-|
|        |      |                    |                |      |                                        | 100501036|          |            14.54-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             7.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           183.33-|
|        |      |                    |                |      |                                        | 100501035|          |           183.05-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.29-|
|        |      |                    |                |      |                                        | 100501035|          |             2.29-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             8.98-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.91-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501035|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.81-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.81-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.47-|
|        |      |                    |                |      |                                        | 100501035|          |             8.47-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             5.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.47-|
|        |      |                    |                |      |                                        | 100501030|          |           257.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           257.04-|
|        |      |                    |                |      |                                        | 100501030|          |             5.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.90-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           422.76-|
|        |      |                    |                |      |                                        | 100501035|          |           422.76-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            31.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.64-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |           568.34-|
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      1,351.46-          1,919.80-
                                                                     Accumulated                                                150,295,691.29     150,295,122.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,586
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,295,691.29     150,295,122.95
|        |      |                    |                |      |                                        | 100501035|          |           568.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           126.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           126.40-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,286.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,286.82-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           152.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           152.09-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           133.38-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           133.30-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501035|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501035|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501030|          |            46.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.05-|
|        |      |                    |                |      |                                        | 100501030|          |            31.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.05-|
|        |      |                    |                |      |                                        | 100501030|          |            77.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            78.32-|
|        |      |                    |                |      |                                        | 100501035|          |             1.10-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            11.61-|
|        |      |                    |                |      |                                        | 100501035|          |            11.61-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            10.81-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.77-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           168.92-|
|        |      |                    |                |      |                                        | 100501035|          |           168.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803094|                  |           279.37-|
|        |      |                    |                |      |                                        | 100501035|          |           279.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,289.87-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,290.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.92-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      6,184.80-          5,617.38-
                                                                     Accumulated                                                150,289,506.49     150,289,505.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,587
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,289,506.49     150,289,505.57
|        |      |                    |                |      |                                        | 100501035|          |             0.92-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           575.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           575.30-|
|        |      |                    |                |      |                                        | 100501030|          |         3,169.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,169.38-|
|        |      |                    |                |      |                                        | 100501030|          |        19,902.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        19,902.13-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            21.63-|
|        |      |                    |                |      |                                        | 100501035|          |            21.63-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            59.53-|
|        |      |                    |                |      |                                        | 100501035|          |            59.53-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            10.92-|
|        |      |                    |                |      |                                        | 100501035|          |            11.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.81-|
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,322.88-|
|        |      |                    |                |      |                                        | 100501035|          |         1,322.92-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 301803094|                  |            69.28-|
|        |      |                    |                |      |                                        | 100501035|          |            69.28-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041711|300925|ML                  |4700002021      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            62.93-|
|        |      |                    |                |      |                                        | 100501035|          |            62.93-|                  |
|        |      |                    |                |      |                                        | 100501030|          |        19,512.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        19,511.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.89-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           953.97-|
|        |      |                    |                |      |                                        | 100501035|          |           954.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501030|          |            67.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            67.93-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           418.00-|
|        |      |                    |                |      |                                        | 100501035|          |           418.00-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             2.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.97-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           182.11-|
|        |      |                    |                |      |                                        | 100501035|          |           182.11-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           188.86-|
|        |      |                    |                |      |                                        | 100501035|          |           188.86-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            81.37-|
|        |      |                    |                |      |                                        | 100501035|          |            81.37-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            76.44-|
                                                                     Page totals                                                     46,603.57-         46,679.09-
                                                                     Accumulated                                                150,242,902.92     150,242,826.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,588
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,242,902.92     150,242,826.48
|        |      |                    |                |      |                                        | 100501035|          |            76.44-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.54-|
|        |      |                    |                |      |                                        | 100501035|          |            15.99-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.55-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             4.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.35-|
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,324.25-|
|        |      |                    |                |      |                                        | 100501035|          |         1,324.25-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           113.49-|
|        |      |                    |                |      |                                        | 100501035|          |           114.79-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501030|          |            85.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            85.39-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           213.66-|
|        |      |                    |                |      |                                        | 100501035|          |           213.66-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           344.21-|
|        |      |                    |                |      |                                        | 100501035|          |           344.21-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.87-|
|        |      |                    |                |      |                                        | 100501035|          |            12.87-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            51.99-|
|        |      |                    |                |      |                                        | 100501035|          |            51.99-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.71-|
|        |      |                    |                |      |                                        | 100501035|          |             6.63-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,336.52-|
|        |      |                    |                |      |                                        | 100501035|          |         1,336.63-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 301803094|                  |           313.60-|
|        |      |                    |                |      |                                        | 100501035|          |           313.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501030|          |         3,104.95-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,104.91-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501030|          |           214.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           214.87-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.71-|
|        |      |                    |                |      |                                        | 100501035|          |             1.71-|                  |
|        |      |                    |                |      |                                        | 100501030|          |        24,509.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        24,509.27-|
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,515.58-|
|        |      |                    |                |      |                                        | 100501035|          |         1,515.52-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.23-|
|        |      |                    |                |      |                                        | 100501035|          |             2.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501030|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23-|
                                                                     Page totals                                                     33,251.74-         33,175.30-
                                                                     Accumulated                                                150,209,651.18     150,209,651.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,589
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,209,651.18     150,209,651.18
|        |      |                    |                |      |                                        |          | 100501030|                  |            58.75-|
|        |      |                    |                |      |                                        | 100501035|          |            58.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           512.06-|
|        |      |                    |                |      |                                        | 100501035|          |           511.47-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.82-|
|        |      |                    |                |      |                                        | 100501035|          |             9.82-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.21-|
|        |      |                    |                |      |                                        | 100501035|          |            19.21-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           280.86-|
|        |      |                    |                |      |                                        | 100501035|          |           280.86-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           218.58-|
|        |      |                    |                |      |                                        | 100501035|          |           218.58-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.11-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.11-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.68-|
|        |      |                    |                |      |                                        | 100501035|          |             9.68-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             7.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.38-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501030|          |             2.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.43-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.39-|
|        |      |                    |                |      |                                        | 100501035|          |             2.38-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           271.41-|
|        |      |                    |                |      |                                        | 100501035|          |           271.17-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           174.08-|
|        |      |                    |                |      |                                        | 100501035|          |           173.97-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.54-|
|        |      |                    |                |      |                                        | 100501035|          |             1.54-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           143.76-|
|        |      |                    |                |      |                                        | 100501035|          |           143.73-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           103.64-|
|        |      |                    |                |      |                                        | 100501035|          |           103.46-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           247.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           247.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           383.95-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           384.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
                                                                     Page totals                                                      2,450.71-          2,450.71-
                                                                     Accumulated                                                150,207,200.47     150,207,200.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,590
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,207,200.47     150,207,200.47
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.82-|
|        |      |                    |                |      |                                        | 100501035|          |             1.82-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.29-|
|        |      |                    |                |      |                                        | 100501035|          |             2.29-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.83-|
|        |      |                    |                |      |                                        | 100501035|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501035|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.98-|
|        |      |                    |                |      |                                        | 100501035|          |             1.98-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501035|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             9.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.56-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.28-|
|        |      |                    |                |      |                                        | 100501035|          |             4.28-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            73.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            73.16-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            83.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           115.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           115.72-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           342.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           342.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           925.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           925.00-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           435.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           435.09-|
|        |      |                    |                |      |                                        | 100501030|          |           187.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           187.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501030|          |           353.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           353.85-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            26.47-|
|        |      |                    |                |      |                                        | 100501035|          |            26.46-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
                                                                     Page totals                                                      2,565.53-          2,565.53-
                                                                     Accumulated                                                150,204,634.94     150,204,634.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,591
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,204,634.94     150,204,634.94
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.91-|
|        |      |                    |                |      |                                        | 100501035|          |            40.91-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            11.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.61-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           244.29-|
|        |      |                    |                |      |                                        | 100501035|          |           244.29-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           233.95-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           233.95-|
|        |      |                    |                |      |                                        | 100501030|          |            12.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.73-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.01-|
|        |      |                    |                |      |                                        | 100501035|          |            12.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             3.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.36-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           623.81-|
|        |      |                    |                |      |                                        | 100501035|          |           623.81-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           368.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           368.77-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 301803094|          |            15.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.77-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.87-|
|        |      |                    |                |      |                                        | 100501035|          |            16.87-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.81-|
|        |      |                    |                |      |                                        | 100501098|          |             0.81-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501098|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,035.85-|
|        |      |                    |                |      |                                        | 100501098|          |         1,035.85-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.75-|
|        |      |                    |                |      |                                        | 100501098|          |             2.75-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.94-|
|        |      |                    |                |      |                                        | 100501098|          |             2.94-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.12-|
|        |      |                    |                |      |                                        | 100501098|          |             1.12-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            13.13-|
|        |      |                    |                |      |                                        | 100501098|          |            13.13-|                  |
|        |      |                    |                |      |                                        | 100501050|          |         4,493.05-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         4,493.05-|
|        |      |                    |                |      |                                        | 100501050|          |             1.68-|                  |
                                                                     Page totals                                                      7,136.73-          7,135.05-
                                                                     Accumulated                                                150,197,498.21     150,197,499.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,592
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,197,498.21     150,197,499.89
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.68-|
|        |      |                    |                |      |                                        |          | 100501050|                  |           424.35-|
|        |      |                    |                |      |                                        | 100501098|          |           424.35-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,147.37-|
|        |      |                    |                |      |                                        | 100501098|          |         1,147.37-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,233.85-|
|        |      |                    |                |      |                                        | 100501098|          |         1,233.85-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501098|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            35.34-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            35.39-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.11-|
|        |      |                    |                |      |                                        | 100501098|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           866.95-|
|        |      |                    |                |      |                                        | 100501098|          |           866.95-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.04-|
|        |      |                    |                |      |                                        | 100501098|          |             5.04-|                  |
|        |      |                    |                |      |                                        | 100501050|          |         1,829.16-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,829.16-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501050|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            43.22-|
|        |      |                    |                |      |                                        | 100501098|          |            43.22-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            33.72-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            33.72-|                  |
|        |      |                    |                |      |                                        | 100501050|          |             9.07-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             9.07-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             2.66-|
|        |      |                    |                |      |                                        | 100501098|          |             2.66-|                  |
|        |      |                    |                |      |                                        | 100501050|          |         1,305.74-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,305.74-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501098|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.72-|
|        |      |                    |                |      |                                        | 100501012|          |            11.72-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            92.44-|
|        |      |                    |                |      |                                        | 100501012|          |            92.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041712|300925|ML                  |4700002023      |151025|ML Settlement                           |          |          |                  |                  |
                                                                     Page totals                                                      7,042.78-          7,044.46-
                                                                     Accumulated                                                150,190,455.43     150,190,455.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,593
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,190,455.43     150,190,455.43
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.21-|
|        |      |                    |                |      |                                        | 100501012|          |            46.21-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.68-|
|        |      |                    |                |      |                                        | 100501012|          |            49.68-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.28-|
|        |      |                    |                |      |                                        | 100501012|          |           137.28-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.40-|
|        |      |                    |                |      |                                        | 100501012|          |            68.40-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.42-|
|        |      |                    |                |      |                                        | 100501012|          |           185.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.38-|
|        |      |                    |                |      |                                        | 100501012|          |            51.38-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.46-|
|        |      |                    |                |      |                                        | 100501012|          |            32.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           132.33-|
|        |      |                    |                |      |                                        | 100501012|          |           132.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.36-|
|        |      |                    |                |      |                                        | 100501012|          |           106.36-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.92-|
|        |      |                    |                |      |                                        | 100501012|          |            65.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.29-|
|        |      |                    |                |      |                                        | 100501012|          |            44.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.46-|
|        |      |                    |                |      |                                        | 100501012|          |            16.46-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.02-|
|        |      |                    |                |      |                                        | 100501012|          |            36.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.80-|
|        |      |                    |                |      |                                        | 100501012|          |            73.80-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.76-|
|        |      |                    |                |      |                                        | 100501012|          |           137.76-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.45-|
|        |      |                    |                |      |                                        | 100501012|          |            42.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           133.36-|
|        |      |                    |                |      |                                        | 100501012|          |           133.36-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.14-|
|        |      |                    |                |      |                                        | 100501012|          |            55.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.29-|
                                                                     Page totals                                                      1,415.93-          1,600.22-
                                                                     Accumulated                                                150,189,039.50     150,188,855.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,594
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,189,039.50     150,188,855.21
|        |      |                    |                |      |                                        | 100501012|          |           184.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           438.88-|
|        |      |                    |                |      |                                        | 100501012|          |           438.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.02-|
|        |      |                    |                |      |                                        | 100501012|          |            41.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           588.28-|
|        |      |                    |                |      |                                        | 100501012|          |           588.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           433.49-|
|        |      |                    |                |      |                                        | 100501012|          |           433.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.29-|
|        |      |                    |                |      |                                        | 100501012|          |            49.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.19-|
|        |      |                    |                |      |                                        | 100501012|          |            44.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.87-|
|        |      |                    |                |      |                                        | 100501012|          |           232.87-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.27-|
|        |      |                    |                |      |                                        | 100501012|          |            41.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.42-|
|        |      |                    |                |      |                                        | 100501012|          |           231.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           182.18-|
|        |      |                    |                |      |                                        | 100501012|          |           182.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.66-|
|        |      |                    |                |      |                                        | 100501012|          |            22.66-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           258.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           257.89-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501010|          |        16,094.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        16,094.39-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.34-|
|        |      |                    |                |      |                                        | 100501012|          |             4.34-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            71.20-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            71.20-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             8.96-|
|        |      |                    |                |      |                                        | 100501012|          |             8.96-|                  |
|        |      |                    |                |      |                                        | 100501040|          |            26.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.07-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            32.70-|
                                                                     Page totals                                                     18,953.48-         18,801.89-
                                                                     Accumulated                                                150,170,086.02     150,170,053.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,595
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,170,086.02     150,170,053.32
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.70-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.16-|
|        |      |                    |                |      |                                        | 100501012|          |             5.16-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |             9.40-|
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.40-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             9.31-|
|        |      |                    |                |      |                                        | 100501012|          |             9.31-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |             4.65-|
|        |      |                    |                |      |                                        | 100501012|          |             4.65-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.72-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.72-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.53-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.53-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             8.45-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 301803041|                  |             2.82-|
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501040|          |           401.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           401.62-|
|        |      |                    |                |      |                                        | 100501040|          |             2.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.55-|
|        |      |                    |                |      |                                        | 301803041|          |             2.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.54-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            53.63-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            53.63-|                  |
                                                                     Page totals                                                        543.47-            510.77-
                                                                     Accumulated                                                150,169,542.55     150,169,542.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,596
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,169,542.55     150,169,542.55
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.11-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |             0.56-|
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        36,425.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        36,425.15-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.63-|
|        |      |                    |                |      |                                        | 100501012|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.39-|
|        |      |                    |                |      |                                        | 100501012|          |             3.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.21-|
|        |      |                    |                |      |                                        | 100501012|          |            51.21-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.21-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.14-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.24-|
|        |      |                    |                |      |                                        | 100501012|          |             3.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.07-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           464.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           464.70-|
|        |      |                    |                |      |                                        | 100501010|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.43-|
|        |      |                    |                |      |                                        | 100501012|          |            26.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.04-|
|        |      |                    |                |      |                                        | 100501012|          |             5.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.03-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.18-|
                                                                     Page totals                                                     37,022.29-         37,022.47-
                                                                     Accumulated                                                150,132,520.26     150,132,520.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,597
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,132,520.26     150,132,520.08
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.34-|
|        |      |                    |                |      |                                        | 100501012|          |             9.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501012|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           320.42-|
|        |      |                    |                |      |                                        | 100501012|          |           320.42-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           243.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           243.04-|
|        |      |                    |                |      |                                        | 100501010|          |             3.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.49-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.87-|
|        |      |                    |                |      |                                        | 100501012|          |            19.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           723.43-|
|        |      |                    |                |      |                                        | 100501012|          |           723.43-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.22-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.14-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            12.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.16-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.83-|
|        |      |                    |                |      |                                        | 100501012|          |            17.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            31.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.95-|
|        |      |                    |                |      |                                        | 100501010|          |            10.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.34-|
|        |      |                    |                |      |                                        | 100501010|          |           427.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           427.82-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           257.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           257.54-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
                                                                     Page totals                                                      2,099.23-          2,099.05-
                                                                     Accumulated                                                150,130,421.03     150,130,421.03
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,598
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,130,421.03     150,130,421.03
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            54.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.90-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,567.26-|
|        |      |                    |                |      |                                        | 100501012|          |         6,567.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            11.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           469.70-|
|        |      |                    |                |      |                                        | 100501012|          |           469.70-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.89-|
|        |      |                    |                |      |                                        | 100501012|          |             4.89-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.03-|
|        |      |                    |                |      |                                        | 100501012|          |             9.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.41-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.50-|
|        |      |                    |                |      |                                        | 100501012|          |            12.50-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,256.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,256.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.18-|
|        |      |                    |                |      |                                        | 100501012|          |            32.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.51-|
|        |      |                    |                |      |                                        | 100501012|          |             1.51-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            21.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.59-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.68-|
|        |      |                    |                |      |                                        | 100501012|          |             5.68-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           199.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           199.29-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            15.24-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                      9,667.12-          9,682.36-
                                                                     Accumulated                                                150,120,753.91     150,120,738.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,599
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,120,753.91     150,120,738.67
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.62-|
|        |      |                    |                |      |                                        | 100501012|          |             4.62-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041713|300925|ML                  |4700002025      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,046.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,046.34-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.48-|
|        |      |                    |                |      |                                        | 100501012|          |             5.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.45-|
|        |      |                    |                |      |                                        | 100501012|          |            38.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           195.71-|
|        |      |                    |                |      |                                        | 100501012|          |           195.71-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             5.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.95-|
|        |      |                    |                |      |                                        | 100501010|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.88-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.10-|
|        |      |                    |                |      |                                        | 100501012|          |             3.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.91-|
|        |      |                    |                |      |                                        | 100501012|          |             1.91-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.66-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.32-|
|        |      |                    |                |      |                                        | 100501012|          |             1.32-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,466.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,466.74-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
                                                                     Page totals                                                      4,794.70-          4,779.46-
                                                                     Accumulated                                                150,115,959.21     150,115,959.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,600
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,115,959.21     150,115,959.21
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.32-|
|        |      |                    |                |      |                                        | 100501012|          |             1.32-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           730.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           730.15-|
|        |      |                    |                |      |                                        | 100501010|          |         3,595.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,595.23-|
|        |      |                    |                |      |                                        | 100501010|          |           500.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           500.66-|
|        |      |                    |                |      |                                        | 100501010|          |             2.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.91-|
|        |      |                    |                |      |                                        | 100501010|          |             3.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.95-|
|        |      |                    |                |      |                                        | 100501010|          |             2.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.83-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           823.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           823.48-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.77-|
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.47-|
|        |      |                    |                |      |                                        | 100501012|          |             9.47-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.45-|
|        |      |                    |                |      |                                        | 100501012|          |             4.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.58-|
|        |      |                    |                |      |                                        | 100501012|          |             1.58-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.72-|
|        |      |                    |                |      |                                        | 100501012|          |             1.72-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.45-|
|        |      |                    |                |      |                                        | 100501012|          |             5.45-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           120.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           120.90-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.48-|
|        |      |                    |                |      |                                        | 100501012|          |             2.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,491.39-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,491.39-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,266.01-|
|        |      |                    |                |      |                                        | 100501012|          |         1,266.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61-|
|        |      |                    |                |      |                                        | 100501012|          |             1.61-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,179.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,179.32-|
                                                                     Page totals                                                     10,747.40-         10,746.91-
                                                                     Accumulated                                                150,105,211.81     150,105,212.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,601
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,105,211.81     150,105,212.30
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501010|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        | 301803010|          |             2.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.49-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.75-|
|        |      |                    |                |      |                                        | 100501012|          |             5.75-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            32.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.89-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.81-|
|        |      |                    |                |      |                                        | 100501012|          |             0.81-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.02-|
|        |      |                    |                |      |                                        | 100501012|          |            22.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.82-|
|        |      |                    |                |      |                                        | 100501012|          |            51.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88-|
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,100.81-|
|        |      |                    |                |      |                                        | 100501012|          |         1,100.81-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,498.42-|
|        |      |                    |                |      |                                        | 100501012|          |         1,498.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,778.65-|
|        |      |                    |                |      |                                        | 100501012|          |         1,778.65-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            14.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.30-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.51-|
|        |      |                    |                |      |                                        | 100501012|          |             1.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,024.23-|
|        |      |                    |                |      |                                        | 100501012|          |         1,024.23-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,053.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,053.69-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.76-|
|        |      |                    |                |      |                                        | 100501012|          |             5.76-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            83.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.46-|
|        |      |                    |                |      |                                        | 100501010|          |         5,711.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,711.38-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.90-|
|        |      |                    |                |      |                                        | 100501012|          |             6.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01-|
|        |      |                    |                |      |                                        | 100501012|          |            11.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                     15,464.21-         15,464.70-
                                                                     Accumulated                                                150,089,747.60     150,089,747.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,602
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,089,747.60     150,089,747.60
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501030|          |            12.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.79-|
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           573.90-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           569.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,571.82-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,570.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           362.02-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           361.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.06-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           186.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.64-|
|        |      |                    |                |      |                                        | 100501012|          |             3.64-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.94-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           647.00-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           651.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.62-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           538.52-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           543.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.72-|
                                                                     Page totals                                                      3,959.20-          3,959.20-
                                                                     Accumulated                                                150,085,788.40     150,085,788.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,603
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,085,788.40     150,085,788.40
|        |      |                    |                |      |                                        | 100501010|          |            97.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            97.00-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.73-|
|        |      |                    |                |      |                                        | 100501012|          |             1.73-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.97-|
|        |      |                    |                |      |                                        | 100501012|          |             1.97-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.02-|
|        |      |                    |                |      |                                        | 100501012|          |             2.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.80-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            79.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           126.11-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           126.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.80-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            95.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           112.32-|
|        |      |                    |                |      |                                        | 100501012|          |           114.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.68-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.92-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           108.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.53-|
|        |      |                    |                |      |                                        | 100501012|          |             2.53-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.42-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            77.82-|                  |
                                                                     Page totals                                                        710.52-            710.12-
                                                                     Accumulated                                                150,085,077.88     150,085,078.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,604
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,085,077.88     150,085,078.28
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.51-|
|        |      |                    |                |      |                                        | 100501012|          |           132.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.60-|
|        |      |                    |                |      |                                        | 100501012|          |           137.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.62-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           676.61-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           677.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           320.54-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           322.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.54-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.88-|
|        |      |                    |                |      |                                        | 100501012|          |            59.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,504.11-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,488.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.31-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.24-|
|        |      |                    |                |      |                                        | 100501012|          |            17.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.98-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,761.59-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,766.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.60-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           287.61-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           288.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.59-|
|        |      |                    |                |      |                                        | 100501012|          |           113.59-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.46-|
                                                                     Page totals                                                      5,055.21-          5,058.07-
                                                                     Accumulated                                                150,080,022.67     150,080,020.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,605
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,080,022.67     150,080,020.21
|        |      |                    |                |      |                                        | 100501012|          |             1.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041714|300925|ML                  |4700002027      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           516.95-|
|        |      |                    |                |      |                                        | 100501012|          |           517.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.49-|
|        |      |                    |                |      |                                        | 100501012|          |             4.49-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.23-|
|        |      |                    |                |      |                                        | 100501012|          |            10.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.32-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.43-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.55-|
|        |      |                    |                |      |                                        | 100501012|          |             6.55-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            48.84-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.80-|
|        |      |                    |                |      |                                        | 100501012|          |            20.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.09-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.94-|
|        |      |                    |                |      |                                        | 100501010|          |             1.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.80-|
|        |      |                    |                |      |                                        | 100501010|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           418.77-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           418.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |           209.32-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           209.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.80-|
                                                                     Page totals                                                      1,267.76-          1,352.10-
                                                                     Accumulated                                                150,078,754.91     150,078,668.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,606
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,078,754.91     150,078,668.11
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            85.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            35.19-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.01-|
|        |      |                    |                |      |                                        | 100501012|          |            10.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.09-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.14-|
|        |      |                    |                |      |                                        | 100501012|          |            60.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             7.39-|
|        |      |                    |                |      |                                        | 100501012|          |             7.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.83-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           652.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           652.75-|
|        |      |                    |                |      |                                        | 100501010|          |         1,896.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,896.82-|
|        |      |                    |                |      |                                        | 100501010|          |           653.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           653.85-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.69-|
|        |      |                    |                |      |                                        | 100501012|          |             5.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.83-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           853.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           853.88-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.38-|
                                                                     Page totals                                                      4,283.21-          4,307.79-
                                                                     Accumulated                                                150,074,471.70     150,074,360.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,607
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,074,471.70     150,074,360.32
|        |      |                    |                |      |                                        | 100501012|          |           112.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            10.52-|
|        |      |                    |                |      |                                        | 100501012|          |            10.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           579.77-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           543.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.37-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           183.66-|
|        |      |                    |                |      |                                        | 100501012|          |           222.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.09-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.89-|
|        |      |                    |                |      |                                        | 100501012|          |            18.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            29.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.71-|
|        |      |                    |                |      |                                        | 301803010|          |             2.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.33-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.16-|
|        |      |                    |                |      |                                        | 100501012|          |             2.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           368.85-|
|        |      |                    |                |      |                                        | 100501012|          |           368.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,790.39-|
|        |      |                    |                |      |                                        | 100501012|          |         6,789.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           372.15-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           378.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.50-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           329.73-|
|        |      |                    |                |      |                                        | 100501012|          |           329.73-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.50-|
|        |      |                    |                |      |                                        | 100501012|          |            37.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           848.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           871.37-|
                                                                     Page totals                                                      9,734.25-          9,646.05-
                                                                     Accumulated                                                150,064,737.45     150,064,714.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,608
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,064,737.45     150,064,714.27
|        |      |                    |                |      |                                        | 100501012|          |            23.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.12-|
|        |      |                    |                |      |                                        | 100501012|          |             4.12-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.67-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,138.50-|
|        |      |                    |                |      |                                        | 100501012|          |         1,138.50-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            99.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            99.00-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.91-|
|        |      |                    |                |      |                                        | 100501010|          |             1.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.89-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.45-|
|        |      |                    |                |      |                                        | 100501012|          |            66.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041715|300925|ML                  |4700002029      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             6.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.11-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501036|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             3.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.17-|
|        |      |                    |                |      |                                        | 100501090|          |            25.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.91-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501090|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501090|          |             9.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.38-|
|        |      |                    |                |      |                                        | 100501090|          |            32.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.32-|
|        |      |                    |                |      |                                        | 100501090|          |             2.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.79-|
|        |      |                    |                |      |                                        | 100501090|          |             9.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.69-|
                                                                     Page totals                                                      1,435.92-          1,412.76-
                                                                     Accumulated                                                150,063,301.53     150,063,301.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,609
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,063,301.53     150,063,301.51
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 301803095|          |            96.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.82-|
|        |      |                    |                |      |                                        | 100501036|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             7.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.99-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            43.07-|
|        |      |                    |                |      |                                        | 100501036|          |            43.00-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            47.39-|
|        |      |                    |                |      |                                        | 100501036|          |            47.37-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             9.50-|
|        |      |                    |                |      |                                        | 100501036|          |             9.50-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           101.98-|
|        |      |                    |                |      |                                        | 100501036|          |           101.98-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            65.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.24-|
|        |      |                    |                |      |                                        |          | 100501090|                  |            82.84-|
|        |      |                    |                |      |                                        | 100501036|          |            82.70-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            90.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            90.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501090|          |         1,427.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,427.77-|
|        |      |                    |                |      |                                        | 100501090|          |           306.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           307.16-|
|        |      |                    |                |      |                                        | 100501036|          |             1.16-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         1,224.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,228.63-|
|        |      |                    |                |      |                                        | 100501036|          |             4.62-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           271.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           272.59-|
|        |      |                    |                |      |                                        | 100501036|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             1.31-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.29-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             4.29-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.28-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            10.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.83-|
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
                                                                     Page totals                                                      3,798.62-          3,798.60-
                                                                     Accumulated                                                150,059,502.91     150,059,502.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,610
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,059,502.91     150,059,502.91
|        |      |                    |                |      |                                        | 301803095|          |             2.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.58-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,266.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,277.43-|
|        |      |                    |                |      |                                        | 100501036|          |            10.69-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           455.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           455.26-|
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           156.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           156.06-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,763.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,763.47-|
|        |      |                    |                |      |                                        |          | 100501090|                  |         4,297.41-|
|        |      |                    |                |      |                                        | 100501036|          |         4,297.41-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           983.42-|
|        |      |                    |                |      |                                        | 100501035|          |           983.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.70-|
|        |      |                    |                |      |                                        | 100501035|          |             6.70-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            70.74-|
|        |      |                    |                |      |                                        | 100501035|          |            70.74-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,946.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,946.26-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            17.62-|
|        |      |                    |                |      |                                        | 100501035|          |            17.62-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501030|          |            26.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.08-|
|        |      |                    |                |      |                                        | 100501030|          |           140.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           140.02-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             7.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.14-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.79-|
|        |      |                    |                |      |                                        | 100501035|          |             2.79-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            26.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            60.97-|
|        |      |                    |                |      |                                        | 100501035|          |            57.09-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.88-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
                                                                     Page totals                                                     11,240.81-         11,240.81-
                                                                     Accumulated                                                150,048,262.10     150,048,262.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,611
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,048,262.10     150,048,262.10
|        |      |                    |                |      |                                        | 100501030|          |           219.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           220.73-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.09-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501030|          |            23.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 301803094|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501030|                  |         3,162.17-|
|        |      |                    |                |      |                                        | 100501035|          |         3,162.17-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501035|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.00-|
|        |      |                    |                |      |                                        | 100501035|          |             4.00-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            41.69-|
|        |      |                    |                |      |                                        | 100501035|          |            41.69-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501035|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501030|          |           979.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           979.99-|
|        |      |                    |                |      |                                        | 100501030|          |            61.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.32-|
|        |      |                    |                |      |                                        | 100501035|          |             3.84-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           767.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           767.72-|
|        |      |                    |                |      |                                        | 100501030|          |         1,142.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,142.13-|
|        |      |                    |                |      |                                        | 100501030|          |         1,697.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,697.38-|
|        |      |                    |                |      |                                        | 100501030|          |            21.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.09-|
|        |      |                    |                |      |                                        | 100501030|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.14-|
|        |      |                    |                |      |                                        | 100501030|          |            15.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.47-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.91-|
|        |      |                    |                |      |                                        | 100501035|          |             0.91-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           643.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           640.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.80-|
|        |      |                    |                |      |                                        | 100501030|          |           109.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           109.92-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.25-|
                                                                     Page totals                                                      8,899.25-          8,899.25-
                                                                     Accumulated                                                150,039,362.85     150,039,362.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,612
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              150,039,362.85     150,039,362.85
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        30,076.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        30,075.43-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            15.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.93-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             2.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.31-|
|        |      |                    |                |      |                                        | 100501030|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,085.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,085.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.79-|
|        |      |                    |                |      |                                        | 100501035|          |             2.79-|                  |
|        |      |                    |                |      |                                        | 100501030|          |       137,788.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       137,781.98-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.64-|
|        |      |                    |                |      |                                        | 100501030|          |        21,000.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        20,999.33-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.78-|
|        |      |                    |                |      |                                        | 100501030|          |           124.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           124.54-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501035|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501030|          |        47,568.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        47,568.61-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            80.87-|
|        |      |                    |                |      |                                        | 100501035|          |            80.87-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         8,758.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,758.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           183.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           183.26-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            25.76-|
|        |      |                    |                |      |                                        | 100501035|          |            25.76-|                  |
                                                                     Page totals                                                    246,714.34-        246,714.34-
                                                                     Accumulated                                                149,792,648.51     149,792,648.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,613
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,792,648.51     149,792,648.51
|        |      |                    |                |      |                                        | 100501030|          |            18.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.71-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.26-|
|        |      |                    |                |      |                                        | 100501035|          |             6.26-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501030|          |             2.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.50-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501030|          |             8.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.06-|
|        |      |                    |                |      |                                        | 100501030|          |            43.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.29-|
|        |      |                    |                |      |                                        | 100501030|          |           332.79-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           332.79-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.16-|
|        |      |                    |                |      |                                        | 100501035|          |             2.16-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            25.98-|
|        |      |                    |                |      |                                        | 100501035|          |            25.98-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.27-|
|        |      |                    |                |      |                                        | 100501035|          |             1.27-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |         1,752.90-|
|        |      |                    |                |      |                                        | 100501035|          |         1,752.90-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            31.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             6.60-|
|        |      |                    |                |      |                                        | 100501035|          |             6.60-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            23.86-|
|        |      |                    |                |      |                                        | 100501035|          |            23.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           207.78-|
|        |      |                    |                |      |                                        | 100501035|          |           207.78-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501035|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.06-|
|        |      |                    |                |      |                                        | 100501035|          |             1.06-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.60-|
|        |      |                    |                |      |                                        | 100501035|          |             3.60-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            97.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            97.23-|
|        |      |                    |                |      |                                        | 100501030|          |           233.04-|                  |
                                                                     Page totals                                                      2,802.10-          2,569.06-
                                                                     Accumulated                                                149,789,846.41     149,790,079.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,614
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,789,846.41     149,790,079.45
|        |      |                    |                |      |                                        |          | 100501035|                  |           233.04-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             7.35-|
|        |      |                    |                |      |                                        | 100501035|          |             7.17-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041716|300925|ML                  |4700002031      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           215.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           215.86-|
|        |      |                    |                |      |                                        | 100501030|          |            15.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.59-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.32-|
|        |      |                    |                |      |                                        | 100501035|          |             2.32-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.32-|
|        |      |                    |                |      |                                        | 100501035|          |             4.32-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501035|          |             0.86-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.56-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            14.00-|
|        |      |                    |                |      |                                        | 100501035|          |            14.00-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            26.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.65-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             4.18-|
|        |      |                    |                |      |                                        | 100501035|          |             4.18-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            50.67-|
|        |      |                    |                |      |                                        | 100501035|          |            50.67-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           211.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           211.33-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           142.48-|
|        |      |                    |                |      |                                        | 100501035|          |           142.48-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501030|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.70-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.73-|
|        |      |                    |                |      |                                        | 100501035|          |             3.72-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501035|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.23-|
                                                                     Page totals                                                        714.70-            981.97-
                                                                     Accumulated                                                149,789,131.71     149,789,097.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,615
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,789,131.71     149,789,097.48
|        |      |                    |                |      |                                        | 100501035|          |            34.23-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            37.55-|
|        |      |                    |                |      |                                        | 100501035|          |            37.55-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.30-|
|        |      |                    |                |      |                                        | 100501035|          |             8.30-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             9.26-|
|        |      |                    |                |      |                                        | 100501035|          |             9.26-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            28.79-|
|        |      |                    |                |      |                                        | 100501035|          |            28.79-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            24.00-|
|        |      |                    |                |      |                                        | 100501035|          |            24.00-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.78-|
|        |      |                    |                |      |                                        | 100501035|          |            12.78-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           250.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           250.54-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            16.26-|
|        |      |                    |                |      |                                        | 100501035|          |            16.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501035|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           894.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           894.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 301803094|          |            39.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501030|          |            11.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501030|          |            31.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.53-|
|        |      |                    |                |      |                                        | 100501030|          |            51.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.45-|
|        |      |                    |                |      |                                        | 301803094|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           220.34-|
|        |      |                    |                |      |                                        | 100501035|          |           220.34-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            20.75-|
|        |      |                    |                |      |                                        | 100501035|          |            20.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             3.48-|
|        |      |                    |                |      |                                        | 100501035|          |             3.48-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |        11,226.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        11,226.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             2.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.17-|
                                                                     Page totals                                                     12,923.77-         12,889.54-
                                                                     Accumulated                                                149,776,207.94     149,776,207.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,616
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,776,207.94     149,776,207.94
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,315.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,315.84-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,582.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,591.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.09-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           503.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           504.47-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.78-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            38.91-|
|        |      |                    |                |      |                                        | 100501035|          |            38.90-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |           114.98-|
|        |      |                    |                |      |                                        | 100501035|          |           114.98-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,004.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,004.82-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            17.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,739.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,739.39-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,393.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,393.87-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            92.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            92.73-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            90.66-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            90.66-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           638.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           638.65-|
|        |      |                    |                |      |                                        | 100501030|          |           776.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           776.82-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501035|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501035|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.25-|
                                                                     Page totals                                                     16,320.10-         16,320.35-
                                                                     Accumulated                                                149,759,887.84     149,759,887.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,617
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,759,887.84     149,759,887.59
|        |      |                    |                |      |                                        | 100501035|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.77-|
|        |      |                    |                |      |                                        | 100501035|          |             1.77-|                  |
|        |      |                    |                |      |                                        | 100501041|          |             4.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.67-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           436.61-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           436.61-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |        47,472.00-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |        47,472.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            10.00-|
|        |      |                    |                |      |                                        | 100501012|          |            10.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |            10.00-|
|        |      |                    |                |      |                                        | 100501012|          |            10.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.93-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.93-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             2.22-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.22-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.80-|
|        |      |                    |                |      |                                        | 100501012|          |             2.80-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             4.20-|
|        |      |                    |                |      |                                        | 100501012|          |             4.20-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |         7,538.00-|
                                                                     Page totals                                                     47,949.05-         55,486.80-
                                                                     Accumulated                                                149,711,938.79     149,704,400.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,618
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,711,938.79     149,704,400.79
|        |      |                    |                |      |                                        | 100501012|          |         7,538.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.34-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             1.05-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.05-|                  |
|        |      |                    |                |      |                                        | 100501041|          |             4.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.50-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             4.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.50-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            15.49-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 301803040|                  |            30.99-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501041|                  |           159.20-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           106.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.55-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |            85.54-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.24-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.67-|
|        |      |                    |                |      |                                        | 301803040|          |             1.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             7.45-|                  |
                                                                     Page totals                                                      7,851.05-            305.60-
                                                                     Accumulated                                                149,704,087.74     149,704,095.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,619
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,704,087.74     149,704,095.19
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             1.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.48-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501041|          |             0.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.98-|
|        |      |                    |                |      |                                        | 301803040|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.32-|
|        |      |                    |                |      |                                        | 100501012|          |             9.32-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.07-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.07-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            27.72-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.72-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             3.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.58-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.65-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803040|                  |             1.27-|
                                                                     Page totals                                                         53.76-             62.48-
                                                                     Accumulated                                                149,704,033.98     149,704,032.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,620
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,704,033.98     149,704,032.71
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.27-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            55.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            56.14-|
|        |      |                    |                |      |                                        | 100501012|          |             1.05-|                  |
|        |      |                    |                |      |                                        | 301803040|          |            11.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.90-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            29.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.68-|
|        |      |                    |                |      |                                        | 301803040|          |             9.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.90-|
|        |      |                    |                |      |                                        | 100501041|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.33-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            10.25-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.25-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |            10.26-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.26-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            41.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.94-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            48.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.92-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.30-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.30-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             1.63-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             6.60-|
|        |      |                    |                |      |                                        | 100501012|          |             6.60-|                  |
                                                                     Page totals                                                        237.12-            235.85-
                                                                     Accumulated                                                149,703,796.86     149,703,796.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,621
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,703,796.86     149,703,796.86
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             7.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.16-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             2.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.39-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.10-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             3.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.88-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.88-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             3.26-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.26-|                  |
|        |      |                    |                |      |                                        | 301803040|          |            11.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.50-|
|        |      |                    |                |      |                                        | 301803040|          |            15.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.60-|
|        |      |                    |                |      |                                        | 301803040|          |             7.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.39-|
|        |      |                    |                |      |                                        | 100501041|          |             8.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.33-|
|        |      |                    |                |      |                                        | 100501041|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041717|300925|ML                  |4700002033      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                         73.62-             73.62-
                                                                     Accumulated                                                149,703,723.24     149,703,723.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,622
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,703,723.24     149,703,723.24
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             3.31-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.31-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             4.13-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.13-|                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.27-|
|        |      |                    |                |      |                                        | 100501012|          |             3.74-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            61.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            61.71-|
|        |      |                    |                |      |                                        | 301803040|          |            43.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.20-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.80-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             5.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             6.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.60-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            11.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.00-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        143.22-            143.22-
                                                                     Accumulated                                                149,703,580.02     149,703,580.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,623
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,703,580.02     149,703,580.02
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            25.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            36.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.88-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             1.66-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            16.65-|
|        |      |                    |                |      |                                        | 100501012|          |            16.65-|                  |
|        |      |                    |                |      |                                        | 100501041|          |           126.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           134.79-|
|        |      |                    |                |      |                                        | 100501012|          |             8.11-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            46.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            53.83-|
|        |      |                    |                |      |                                        | 100501012|          |             7.03-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            24.71-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.37-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            11.76-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             2.35-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.30-|                  |
                                                                     Page totals                                                        308.19-            308.24-
                                                                     Accumulated                                                149,703,271.83     149,703,271.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,624
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,703,271.83     149,703,271.78
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501041|          |           103.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           102.40-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77-|
|        |      |                    |                |      |                                        | 301803040|          |           122.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           121.59-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.92-|
|        |      |                    |                |      |                                        |          | 301803040|                  |             9.85-|
|        |      |                    |                |      |                                        | 100501012|          |            10.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501041|          |            12.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.92-|
|        |      |                    |                |      |                                        | 301803040|          |            19.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.39-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.91-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.91-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           322.50-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           322.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |           967.50-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           967.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.30-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |         3,727.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,727.40-|
|        |      |                    |                |      |                                        |          | 100501041|                  |            22.58-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
                                                                     Page totals                                                      5,297.65-          5,320.18-
                                                                     Accumulated                                                149,697,974.18     149,697,951.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,625
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,697,974.18     149,697,951.60
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.58-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             7.53-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.53-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            21.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.97-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |            14.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.64-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |             2.38-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             2.38-|
|        |      |                    |                |      |                                        | 301803050|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.78-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.78-|                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |             1.96-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.96-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           806.67-|
|        |      |                    |                |      |                                        | 100501098|          |           806.67-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,612.50-|
|        |      |                    |                |      |                                        | 100501098|          |         1,612.50-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            49.27-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            49.27-|                  |
|        |      |                    |                |      |                                        | 100501040|          |           395.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           395.87-|
|        |      |                    |                |      |                                        | 100501040|          |         1,080.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,080.67-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             2.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86-|
|        |      |                    |                |      |                                        | 100501040|          |            67.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.50-|
|        |      |                    |                |      |                                        |          | 301803040|                  |           243.84-|
|        |      |                    |                |      |                                        | 100501012|          |           243.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      4,331.24-          4,308.66-
                                                                     Accumulated                                                149,693,642.94     149,693,642.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,626
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,693,642.94     149,693,642.94
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.65-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.65-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            23.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.00-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.79-|
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            19.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.27-|
|        |      |                    |                |      |                                        | 100501010|          |            12.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.15-|
|        |      |                    |                |      |                                        | 100501010|          |            11.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.78-|
|        |      |                    |                |      |                                        | 100501010|          |            12.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.64-|
|        |      |                    |                |      |                                        | 100501010|          |             6.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.33-|
|        |      |                    |                |      |                                        | 100501010|          |            12.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.40-|
|        |      |                    |                |      |                                        | 100501010|          |            11.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.55-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501012|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12-|
|        |      |                    |                |      |                                        | 100501012|          |             1.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,070.96-|
|        |      |                    |                |      |                                        | 100501012|          |         3,070.96-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.44-|
                                                                     Page totals                                                      3,197.80-          3,198.24-
                                                                     Accumulated                                                149,690,445.14     149,690,444.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,627
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,690,445.14     149,690,444.70
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           276.71-|
|        |      |                    |                |      |                                        | 100501012|          |           276.71-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,829.98-|
|        |      |                    |                |      |                                        | 100501012|          |         1,829.98-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         9,469.05-|
|        |      |                    |                |      |                                        | 100501012|          |         9,469.05-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.49-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,820.29-|
|        |      |                    |                |      |                                        | 100501012|          |         1,820.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,878.02-|
|        |      |                    |                |      |                                        | 100501012|          |         1,878.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.35-|
|        |      |                    |                |      |                                        | 100501012|          |            12.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,286.88-|
|        |      |                    |                |      |                                        | 100501012|          |         5,286.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,563.48-|
|        |      |                    |                |      |                                        | 100501012|          |         1,563.48-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           148.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           148.30-|
|        |      |                    |                |      |                                        | 100501010|          |             8.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.53-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           205.14-|
|        |      |                    |                |      |                                        | 100501012|          |           205.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,560.33-|
|        |      |                    |                |      |                                        | 100501012|          |         3,560.33-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            12.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.65-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.54-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.51-|
|        |      |                    |                |      |                                        | 100501012|          |            83.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07-|
|        |      |                    |                |      |                                        | 100501012|          |             3.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.52-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     26,171.03-         26,186.11-
                                                                     Accumulated                                                149,664,274.11     149,664,258.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,628
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,664,274.11     149,664,258.59
|        |      |                    |                |      |                                        | 100501012|          |            15.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,176.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,176.19-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.99-|
|        |      |                    |                |      |                                        | 100501012|          |           111.99-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.04-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.32-|
|        |      |                    |                |      |                                        | 100501012|          |             1.32-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.90-|
|        |      |                    |                |      |                                        | 100501012|          |             8.90-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            37.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.77-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.60-|
|        |      |                    |                |      |                                        | 100501012|          |            21.60-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.82-|
|        |      |                    |                |      |                                        | 100501012|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28-|
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.54-|
|        |      |                    |                |      |                                        | 100501012|          |            14.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.90-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.90-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.41-|
|        |      |                    |                |      |                                        | 100501012|          |             2.41-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           305.01-|
|        |      |                    |                |      |                                        | 100501012|          |           305.01-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041718|300925|ML                  |4700002035      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      2,780.57-          2,765.05-
                                                                     Accumulated                                                149,661,493.54     149,661,493.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,629
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,661,493.54     149,661,493.54
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.95-|
|        |      |                    |                |      |                                        | 100501012|          |             3.95-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.61-|
|        |      |                    |                |      |                                        | 100501012|          |            34.61-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.40-|
|        |      |                    |                |      |                                        | 100501012|          |             3.40-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.01-|
|        |      |                    |                |      |                                        | 100501012|          |            11.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.11-|
|        |      |                    |                |      |                                        | 100501012|          |            31.11-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.08-|
|        |      |                    |                |      |                                        | 100501012|          |             5.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.85-|
|        |      |                    |                |      |                                        | 100501012|          |            12.85-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.71-|
|        |      |                    |                |      |                                        | 100501012|          |            29.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.48-|
|        |      |                    |                |      |                                        | 100501012|          |             6.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,234.14-|
|        |      |                    |                |      |                                        | 100501012|          |         2,236.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.92-|
|        |      |                    |                |      |                                        | 100501010|          |            25.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.27-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           299.60-|
|        |      |                    |                |      |                                        | 100501012|          |            60.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           238.82-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.59-|
|        |      |                    |                |      |                                        | 100501012|          |             2.59-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             4.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.71-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.13-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.05-|
|        |      |                    |                |      |                                        | 100501012|          |             3.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501010|          |           774.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           774.92-|
|        |      |                    |                |      |                                        | 100501010|          |        17,855.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        17,855.06-|
                                                                     Page totals                                                     21,345.77-         21,345.77-
                                                                     Accumulated                                                149,640,147.77     149,640,147.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,630
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,640,147.77     149,640,147.77
|        |      |                    |                |      |                                        | 100501010|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.79-|
|        |      |                    |                |      |                                        | 100501012|          |             7.79-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            51.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            51.23-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            79.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            79.48-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.30-|
|        |      |                    |                |      |                                        | 100501012|          |             2.30-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.69-|
|        |      |                    |                |      |                                        | 100501012|          |            25.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.83-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           273.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           273.91-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.83-|
|        |      |                    |                |      |                                        | 100501012|          |             2.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.05-|
|        |      |                    |                |      |                                        | 100501012|          |            24.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            75.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            75.60-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           139.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           139.76-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.61-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28-|
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.39-|
|        |      |                    |                |      |                                        | 100501012|          |             5.39-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.88-|
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.57-|
|        |      |                    |                |      |                                        | 100501012|          |            67.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            42.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.51-|                  |
                                                                     Page totals                                                        813.81-            813.81-
                                                                     Accumulated                                                149,639,333.96     149,639,333.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,631
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,639,333.96     149,639,333.96
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.16-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.91-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.50-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            82.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.33-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.92-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.84-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
                                                                     Page totals                                                        194.66-            194.76-
                                                                     Accumulated                                                149,639,139.30     149,639,139.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,632
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,639,139.30     149,639,139.20
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.32-|
|        |      |                    |                |      |                                        | 100501012|          |            49.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.44-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           280.35-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           280.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.98-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            84.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            84.58-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.09-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.45-|
|        |      |                    |                |      |                                        | 100501012|          |            39.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501012|          |            19.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.30-|
|        |      |                    |                |      |                                        | 100501036|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           609.61-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           522.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            87.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.70-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,773.35-|
|        |      |                    |                |      |                                        | 100501012|          |         3,562.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           210.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,493.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            88.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,493.74-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            88.40-|
|        |      |                    |                |      |                                        | 100501012|          |           572.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.88-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           572.55-|
                                                                     Page totals                                                      7,219.34-          7,185.36-
                                                                     Accumulated                                                149,631,919.96     149,631,953.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,633
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,631,919.96     149,631,953.84
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.88-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501012|          |             1.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.91-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.26-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.49-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.49-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.37-|
|        |      |                    |                |      |                                        | 100501012|          |            97.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501012|          |            66.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            66.53-|
|        |      |                    |                |      |                                        | 100501035|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           466.47-|
|        |      |                    |                |      |                                        | 100501012|          |           735.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           269.26-|
|        |      |                    |                |      |                                        | 100501012|          |             3.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.06-|
|        |      |                    |                |      |                                        | 100501035|          |             1.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.98-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.09-|
|        |      |                    |                |      |                                        | 100501035|          |             6.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.40-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.23-|
|        |      |                    |                |      |                                        | 100501035|          |             7.40-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,524.49-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,524.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,325.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,325.21-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.34-|                  |
                                                                     Page totals                                                      4,833.00-          4,866.88-
                                                                     Accumulated                                                149,627,086.96     149,627,086.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,634
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,627,086.96     149,627,086.96
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.24-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.15-|
|        |      |                    |                |      |                                        | 100501012|          |            51.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.93-|
|        |      |                    |                |      |                                        | 100501012|          |            12.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.11-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.04-|
|        |      |                    |                |      |                                        | 100501036|          |             2.11-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.88-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.12-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.99-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            40.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            52.69-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.86-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.06-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.89-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            65.44-|
                                                                     Page totals                                                        146.55-            211.99-
                                                                     Accumulated                                                149,626,940.41     149,626,874.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,635
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,626,940.41     149,626,874.97
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            80.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.41-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.78-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.56-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           391.27-|
|        |      |                    |                |      |                                        | 100501012|          |           352.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.92-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.45-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            45.54-|
|        |      |                    |                |      |                                        | 100501012|          |            41.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.48-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        10,888.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        10,962.12-|
|        |      |                    |                |      |                                        | 100501012|          |            73.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           759.51-|
|        |      |                    |                |      |                                        | 100501012|          |             5.12-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           759.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           885.31-|
|        |      |                    |                |      |                                        | 100501012|          |             5.97-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           885.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.97-|
|        |      |                    |                |      |                                        | 100501010|          |         1,092.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,092.34-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.16-|
|        |      |                    |                |      |                                        | 100501036|          |            17.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.15-|
|        |      |                    |                |      |                                        | 100501036|          |             2.15-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501035|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501035|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
                                                                     Page totals                                                     14,323.92-         14,258.51-
                                                                     Accumulated                                                149,612,616.49     149,612,616.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,636
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,612,616.49     149,612,616.46
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            46.72-|
|        |      |                    |                |      |                                        | 100501035|          |            46.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501035|          |            26.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.10-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             5.90-|
|        |      |                    |                |      |                                        | 100501035|          |             5.90-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            98.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            98.70-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           135.10-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           135.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           488.73-|
|        |      |                    |                |      |                                        | 100501012|          |           465.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           211.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           211.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.50-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.27-|
|        |      |                    |                |      |                                        | 100501012|          |           146.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            56.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.31-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.21-|
|        |      |                    |                |      |                                        | 100501012|          |             1.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.27-|
|        |      |                    |                |      |                                        | 100501012|          |            41.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           404.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.63-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           404.54-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.63-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
                                                                     Page totals                                                      1,703.04-          1,703.01-
                                                                     Accumulated                                                149,610,913.45     149,610,913.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,637
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,610,913.45     149,610,913.45
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.19-|
|        |      |                    |                |      |                                        | 100501012|          |           144.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.03-|
|        |      |                    |                |      |                                        | 100501012|          |             4.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.98-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.62-|
|        |      |                    |                |      |                                        | 100501012|          |            22.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041719|300925|ML                  |4700002037      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.46-|
|        |      |                    |                |      |                                        | 100501012|          |            43.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.56-|
|        |      |                    |                |      |                                        | 100501012|          |            94.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            50.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.61-|
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                        425.16-            425.16-
                                                                     Accumulated                                                149,610,488.29     149,610,488.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,638
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,610,488.29     149,610,488.29
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.12-|
|        |      |                    |                |      |                                        | 100501012|          |            27.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.35-|
|        |      |                    |                |      |                                        | 100501012|          |            43.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            51.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.90-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             7.23-|
|        |      |                    |                |      |                                        | 100501012|          |             7.23-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.62-|
|        |      |                    |                |      |                                        | 100501012|          |            12.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.56-|
|        |      |                    |                |      |                                        | 100501012|          |            22.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.61-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            12.32-|
|        |      |                    |                |      |                                        | 100501012|          |            12.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           185.81-|
|        |      |                    |                |      |                                        | 100501012|          |           183.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            57.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.16-|
|        |      |                    |                |      |                                        | 100501012|          |           115.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.99-|
|        |      |                    |                |      |                                        | 100501012|          |            32.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.66-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.64-|
                                                                     Page totals                                                        698.19-            703.85-
                                                                     Accumulated                                                149,609,790.10     149,609,784.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,639
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,609,790.10     149,609,784.44
|        |      |                    |                |      |                                        | 100501036|          |             5.66-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.99-|
|        |      |                    |                |      |                                        | 100501012|          |             1.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.46-|
|        |      |                    |                |      |                                        | 100501012|          |             4.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           129.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           130.30-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            42.98-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            42.98-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.21-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            17.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.95-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            63.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.58-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.29-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                        270.77-            274.39-
                                                                     Accumulated                                                149,609,519.33     149,609,510.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,640
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,609,519.33     149,609,510.05
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.73-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.46-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.46-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           282.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           283.47-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.61-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            35.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.49-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.85-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            41.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.62-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        420.00-            411.44-
                                                                     Accumulated                                                149,609,099.33     149,609,098.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,641
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,609,099.33     149,609,098.61
|        |      |                    |                |      |                                        | 100501012|          |             0.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.57-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.12-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.65-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.63-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                         27.39-             26.67-
                                                                     Accumulated                                                149,609,071.94     149,609,071.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,642
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,609,071.94     149,609,071.94
|        |      |                    |                |      |                                        |          | 100501010|                  |           513.17-|
|        |      |                    |                |      |                                        | 100501012|          |           513.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.24-|
|        |      |                    |                |      |                                        | 100501012|          |            60.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            60.45-|
|        |      |                    |                |      |                                        | 100501012|          |            16.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.27-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.69-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           125.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.98-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           126.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           126.73-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             7.04-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.42-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501010|          |           629.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           629.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           224.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |           224.10-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            89.84-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |            89.84-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             5.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.18-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.79-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           128.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           212.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           212.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.80-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.18-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      2,171.58-          2,171.76-
                                                                     Accumulated                                                149,606,900.36     149,606,900.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,643
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,606,900.36     149,606,900.18
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,346.31-|
|        |      |                    |                |      |                                        | 100501012|          |         2,345.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,645.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,645.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.24-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            14.23-|
|        |      |                    |                |      |                                        | 100501012|          |            14.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.59-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.65-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.36-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.19-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.92-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.13-|
|        |      |                    |                |      |                                        | 100501012|          |           246.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.95-|
|        |      |                    |                |      |                                        | 100501012|          |            67.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            67.33-|
|        |      |                    |                |      |                                        | 100501036|          |             3.27-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.16-|
|        |      |                    |                |      |                                        | 100501012|          |           225.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.48-|                  |
                                                                     Page totals                                                      5,660.78-          5,660.60-
                                                                     Accumulated                                                149,601,239.58     149,601,239.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,644
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,601,239.58     149,601,239.58
|        |      |                    |                |      |                                        | 100501012|          |           104.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           104.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.68-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.66-|
|        |      |                    |                |      |                                        | 100501012|          |            68.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.75-|
|        |      |                    |                |      |                                        | 100501012|          |            21.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.08-|
|        |      |                    |                |      |                                        | 100501012|          |             2.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.55-|
|        |      |                    |                |      |                                        | 100501012|          |             3.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.24-|
|        |      |                    |                |      |                                        | 100501012|          |            28.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |            17.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.57-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.87-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.53-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19-|
                                                                     Page totals                                                        379.64-            379.64-
                                                                     Accumulated                                                149,600,859.94     149,600,859.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,645
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,600,859.94     149,600,859.94
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.74-|
|        |      |                    |                |      |                                        | 100501012|          |            31.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501012|          |            20.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.21-|
|        |      |                    |                |      |                                        | 100501036|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           218.30-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           221.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.98-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            78.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            78.91-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.96-|
|        |      |                    |                |      |                                        | 100501012|          |            41.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501012|          |            14.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.73-|
|        |      |                    |                |      |                                        | 100501036|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.66-|
|        |      |                    |                |      |                                        | 100501012|          |            12.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.85-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            55.62-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.58-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             4.31-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                        513.19-            517.50-
                                                                     Accumulated                                                149,600,346.75     149,600,342.44
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,646
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,600,346.75     149,600,342.44
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.43-|
|        |      |                    |                |      |                                        | 100501012|          |            95.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            91.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            91.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.31-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.54-|
|        |      |                    |                |      |                                        | 100501012|          |             1.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           784.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           784.64-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           160.54-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |           160.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.56-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.94-|
|        |      |                    |                |      |                                        | 100501012|          |            87.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |            27.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.68-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             6.83-|
|        |      |                    |                |      |                                        | 100501012|          |             6.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.14-|
|        |      |                    |                |      |                                        | 100501012|          |            44.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.98-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            49.18-|
|        |      |                    |                |      |                                        | 100501035|          |            49.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |           145.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           145.44-|
                                                                     Page totals                                                      1,533.25-          1,528.96-
                                                                     Accumulated                                                149,598,813.50     149,598,813.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,647
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,598,813.50     149,598,813.48
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,912.76-|
|        |      |                    |                |      |                                        | 100501012|          |         1,914.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.93-|
|        |      |                    |                |      |                                        | 100501012|          |         1,339.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,339.35-|
|        |      |                    |                |      |                                        | 100501035|          |             1.34-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            16.05-|
|        |      |                    |                |      |                                        | 100501012|          |            16.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041720|300925|ML                  |4700002039      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           399.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           399.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.59-|
|        |      |                    |                |      |                                        | 100501035|          |            12.59-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,897.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,897.26-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.50-|
|        |      |                    |                |      |                                        | 100501035|          |            33.50-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           799.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           799.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.10-|
|        |      |                    |                |      |                                        | 100501035|          |            86.10-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            39.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.80-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.53-|
|        |      |                    |                |      |                                        | 100501035|          |            11.53-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            62.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.82-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82-|
|        |      |                    |                |      |                                        | 100501035|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           744.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           744.12-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      8,358.90-          8,373.96-
                                                                     Accumulated                                                149,590,454.60     149,590,439.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,648
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,590,454.60     149,590,439.52
|        |      |                    |                |      |                                        | 100501035|          |            15.07-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.08-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.07-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           135.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           135.89-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.12-|
|        |      |                    |                |      |                                        | 100501036|          |             5.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.19-|
|        |      |                    |                |      |                                        | 100501036|          |            21.19-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           201.81-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           202.46-|
|        |      |                    |                |      |                                        | 100501035|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.19-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501036|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501030|          |            22.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501036|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.27-|
|        |      |                    |                |      |                                        | 100501012|          |             5.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             2.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.21-|
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.51-|
                                                                     Page totals                                                        468.81-            500.24-
                                                                     Accumulated                                                149,589,985.79     149,589,939.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,649
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,589,985.79     149,589,939.28
|        |      |                    |                |      |                                        | 100501012|          |            45.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           489.67-|
|        |      |                    |                |      |                                        | 100501012|          |           489.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           124.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.92-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |            19.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.52-|
|        |      |                    |                |      |                                        |          | 301803010|                  |           223.08-|
|        |      |                    |                |      |                                        | 100501012|          |           223.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           951.43-|
|        |      |                    |                |      |                                        | 100501012|          |           951.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           188.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           188.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.55-|
|        |      |                    |                |      |                                        | 100501012|          |            66.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.01-|
|        |      |                    |                |      |                                        | 100501012|          |            18.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             4.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.85-|
|        |      |                    |                |      |                                        | 100501012|          |            11.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.07-|
|        |      |                    |                |      |                                        | 100501012|          |             7.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.20-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            90.83-|
|        |      |                    |                |      |                                        | 100501012|          |            90.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.14-|
|        |      |                    |                |      |                                        | 100501012|          |            12.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39-|                  |
                                                                     Page totals                                                      2,289.62-          2,243.11-
                                                                     Accumulated                                                149,587,696.17     149,587,696.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,650
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,587,696.17     149,587,696.17
|        |      |                    |                |      |                                        | 100501012|          |            13.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.71-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.50-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.64-|
|        |      |                    |                |      |                                        | 100501012|          |            51.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04-|
|        |      |                    |                |      |                                        |          | 100501030|                  |        14,140.15-|
|        |      |                    |                |      |                                        | 100501035|          |        14,133.15-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.00-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         8,283.78-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         8,283.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.07-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.50-|
|        |      |                    |                |      |                                        | 100501012|          |           249.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           173.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           173.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.73-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           204.80-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           196.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           117.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.98-|                  |
                                                                     Page totals                                                     23,351.91-         23,229.71-
                                                                     Accumulated                                                149,564,344.26     149,564,466.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,651
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,564,344.26     149,564,466.46
|        |      |                    |                |      |                                        |          | 100501035|                  |           117.22-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.98-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.27-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           261.55-|
|        |      |                    |                |      |                                        | 100501012|          |           229.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           181.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           181.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.80-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           193.37-|
|        |      |                    |                |      |                                        | 100501012|          |           177.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           110.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.87-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.31-|
|        |      |                    |                |      |                                        | 100501012|          |           138.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.74-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           206.12-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           190.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           106.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.00-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                      1,385.76-          1,508.04-
                                                                     Accumulated                                                149,562,958.50     149,562,958.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,652
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,562,958.50     149,562,958.42
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           310.62-|
|        |      |                    |                |      |                                        | 100501012|          |           265.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           158.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           158.80-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           245.35-|
|        |      |                    |                |      |                                        | 100501012|          |           209.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.74-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.83-|
|        |      |                    |                |      |                                        | 100501012|          |            31.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.70-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.39-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           157.90-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           139.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.17-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.20-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           260.81-|
|        |      |                    |                |      |                                        | 100501012|          |           222.92-|                  |
                                                                     Page totals                                                      1,209.47-          1,247.28-
                                                                     Accumulated                                                149,561,749.03     149,561,711.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,653
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,561,749.03     149,561,711.14
|        |      |                    |                |      |                                        | 100501012|          |            37.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.43-|
|        |      |                    |                |      |                                        | 100501012|          |            44.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            44.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.47-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.08-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           133.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.23-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.53-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.86-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.35-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           139.69-|
|        |      |                    |                |      |                                        | 100501012|          |           130.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501012|          |            23.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.75-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.60-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.86-|
|        |      |                    |                |      |                                        | 100501012|          |           165.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.45-|                  |
                                                                     Page totals                                                        649.88-            611.99-
                                                                     Accumulated                                                149,561,099.15     149,561,099.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,654
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,561,099.15     149,561,099.15
|        |      |                    |                |      |                                        | 100501012|          |             9.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.21-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501012|          |            27.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.82-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           191.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.47-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.99-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.40-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.35-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           173.36-|
|        |      |                    |                |      |                                        | 100501012|          |           166.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.17-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501012|          |            26.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.17-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.00-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            71.56-|
|        |      |                    |                |      |                                        | 100501012|          |            65.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            63.60-|                  |
                                                                     Page totals                                                        628.08-            564.48-
                                                                     Accumulated                                                149,560,471.07     149,560,534.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,655
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,560,471.07     149,560,534.67
|        |      |                    |                |      |                                        | 100501012|          |             5.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            63.60-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.64-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.12-|
|        |      |                    |                |      |                                        | 100501012|          |            39.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.80-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.24-|
|        |      |                    |                |      |                                        | 100501012|          |            55.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.89-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.28-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.66-|
|        |      |                    |                |      |                                        | 100501012|          |            51.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            56.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.76-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.91-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.46-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.91-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.52-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
                                                                     Page totals                                                        572.95-            636.67-
                                                                     Accumulated                                                149,559,898.12     149,559,898.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,656
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,559,898.12     149,559,898.00
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.54-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.44-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.96-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041721|300925|ML                  |4700002041      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.91-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.48-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.97-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.09-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.47-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.65-|                  |
                                                                     Page totals                                                        313.23-            321.93-
                                                                     Accumulated                                                149,559,584.89     149,559,576.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,657
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,559,584.89     149,559,576.07
|        |      |                    |                |      |                                        | 100501012|          |             8.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.66-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.51-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.55-|
|        |      |                    |                |      |                                        | 100501012|          |            30.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.72-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.42-|
|        |      |                    |                |      |                                        | 100501012|          |            56.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.79-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.18-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.46-|
|        |      |                    |                |      |                                        | 100501012|          |            27.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.97-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.84-|
|        |      |                    |                |      |                                        | 100501012|          |            41.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.84-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.45-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.24-|
|        |      |                    |                |      |                                        | 100501012|          |            83.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.81-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.54-|
|        |      |                    |                |      |                                        | 100501012|          |            72.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.85-|
                                                                     Page totals                                                        510.34-            501.52-
                                                                     Accumulated                                                149,559,074.55     149,559,074.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,658
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,559,074.55     149,559,074.55
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.33-|
|        |      |                    |                |      |                                        | 100501012|          |            44.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.28-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.29-|
|        |      |                    |                |      |                                        | 100501012|          |            42.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.00-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.00-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.99-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.33-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            44.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.13-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            61.13-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            59.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.68-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.10-|                  |
                                                                     Page totals                                                        363.39-            309.29-
                                                                     Accumulated                                                149,558,711.16     149,558,765.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,659
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,558,711.16     149,558,765.26
|        |      |                    |                |      |                                        | 100501012|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.10-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.16-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.28-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            47.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.38-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.72-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.47-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.50-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.18-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.09-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.60-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.97-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.40-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.16-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
                                                                     Page totals                                                        219.56-            273.67-
                                                                     Accumulated                                                149,558,491.60     149,558,491.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,660
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,558,491.60     149,558,491.59
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           543.79-|
|        |      |                    |                |      |                                        | 100501012|          |           520.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           121.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           121.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.44-|
|        |      |                    |                |      |                                        | 100501012|          |             8.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.64-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501012|          |            17.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501012|          |            90.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            90.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.04-|
|        |      |                    |                |      |                                        | 100501012|          |            24.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.27-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08-|
|        |      |                    |                |      |                                        | 100501012|          |            42.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.90-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           339.41-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           343.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.90-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            64.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.61-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.45-|
                                                                     Page totals                                                      1,286.31-          1,286.44-
                                                                     Accumulated                                                149,557,205.29     149,557,205.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,661
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,557,205.29     149,557,205.15
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.87-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.92-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.79-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,985.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,988.44-|
|        |      |                    |                |      |                                        | 100501012|          |             3.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            52.69-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            52.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501030|          |           114.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           119.05-|
|        |      |                    |                |      |                                        | 100501035|          |             4.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.89-|
|        |      |                    |                |      |                                        | 100501035|          |             1.04-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.30-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            79.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           266.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           266.32-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.45-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.56-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                      2,679.23-          2,679.65-
                                                                     Accumulated                                                149,554,526.06     149,554,525.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,662
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,554,526.06     149,554,525.50
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.47-|
|        |      |                    |                |      |                                        | 100501012|          |            90.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           111.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           111.45-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.25-|
|        |      |                    |                |      |                                        | 100501012|          |            12.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501012|          |            31.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.74-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             5.59-|
|        |      |                    |                |      |                                        | 100501012|          |             5.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.48-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            70.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.81-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.81-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.19-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.38-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.75-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        412.05-            411.49-
                                                                     Accumulated                                                149,554,114.01     149,554,114.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,663
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,554,114.01     149,554,114.01
|        |      |                    |                |      |                                        | 100501012|          |            24.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.83-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.48-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.79-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            34.07-|
|        |      |                    |                |      |                                        | 100501035|          |            33.16-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.91-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            97.06-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            97.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.66-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.10-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           172.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            64.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.89-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501010|          |            56.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            57.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |            97.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            97.56-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501035|          |             0.89-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            83.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.63-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           489.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           489.76-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.37-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
                                                                     Page totals                                                      1,142.24-          1,283.62-
                                                                     Accumulated                                                149,552,971.77     149,552,830.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,664
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,552,971.77     149,552,830.39
|        |      |                    |                |      |                                        | 100501036|          |           141.37-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           104.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           104.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.61-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501036|          |            55.61-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.27-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041722|300925|ML                  |4700002043      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501037|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |           434.28-|
|        |      |                    |                |      |                                        | 100501036|          |           431.00-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.28-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            39.99-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            40.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803095|                  |            31.25-|
|        |      |                    |                |      |                                        | 100501036|          |            31.17-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             2.36-|
|        |      |                    |                |      |                                        | 100501036|          |             2.36-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            52.08-|
|        |      |                    |                |      |                                        | 100501036|          |            52.06-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           668.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           668.43-|
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,627.76-|
|        |      |                    |                |      |                                        | 100501036|          |         1,627.68-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           398.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           398.95-|
|        |      |                    |                |      |                                        |          | 100501090|                  |         1,211.65-|
|        |      |                    |                |      |                                        | 100501036|          |         1,211.37-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            30.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501090|                  |            56.71-|
|        |      |                    |                |      |                                        | 100501036|          |            56.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
                                                                     Page totals                                                      4,855.62-          4,714.24-
                                                                     Accumulated                                                149,548,116.15     149,548,116.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,665
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,548,116.15     149,548,116.15
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            59.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            59.70-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501090|          |           296.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           296.16-|
|        |      |                    |                |      |                                        |          | 100501090|                  |        22,215.75-|
|        |      |                    |                |      |                                        | 100501036|          |        22,215.75-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            90.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            90.80-|
|        |      |                    |                |      |                                        | 100501090|          |           200.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           200.99-|
|        |      |                    |                |      |                                        | 100501090|          |            51.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.27-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            15.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.78-|
|        |      |                    |                |      |                                        | 100501036|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501094|          |         4,442.12-|                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |         4,442.12-|
|        |      |                    |                |      |                                        | 100501090|          |           254.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           254.33-|
|        |      |                    |                |      |                                        |          | 301803095|                  |           208.71-|
|        |      |                    |                |      |                                        | 100501036|          |           208.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501090|                  |           138.22-|
|        |      |                    |                |      |                                        | 100501036|          |           138.22-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             1.25-|
|        |      |                    |                |      |                                        | 100501036|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |            39.78-|
|        |      |                    |                |      |                                        | 100501037|          |            39.78-|                  |
|        |      |                    |                |      |                                        |          | 301803011|                  |            50.21-|
|        |      |                    |                |      |                                        | 100501037|          |            50.21-|                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |            29.83-|
|        |      |                    |                |      |                                        | 100501037|          |            29.83-|                  |
|        |      |                    |                |      |                                        |          | 301803011|                  |            51.66-|
|        |      |                    |                |      |                                        | 100501037|          |            51.66-|                  |
|        |      |                    |                |      |                                        | 100501094|          |         2,615.94-|                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |         2,615.94-|
|        |      |                    |                |      |                                        | 100501094|          |         2,721.50-|                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |         2,721.50-|
|        |      |                    |                |      |                                        | 100501090|          |            20.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.05-|
|        |      |                    |                |      |                                        |          | 301803011|                  |            72.81-|
|        |      |                    |                |      |                                        | 100501037|          |            72.81-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         1,099.33-|                  |
                                                                     Page totals                                                     34,676.31-         33,576.98-
                                                                     Accumulated                                                149,513,439.84     149,514,539.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,666
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,513,439.84     149,514,539.17
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,099.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501090|          |            16.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.52-|
|        |      |                    |                |      |                                        | 100501090|          |           110.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.82-|
|        |      |                    |                |      |                                        | 100501090|          |            72.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.37-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            75.18-|
|        |      |                    |                |      |                                        | 100501036|          |            74.97-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           993.66-|
|        |      |                    |                |      |                                        | 100501036|          |           993.56-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           520.34-|
|        |      |                    |                |      |                                        | 100501036|          |           520.32-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            34.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.26-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |           103.64-|
|        |      |                    |                |      |                                        | 100501094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |                  |
|        |      |                    |                |      |                                        | 100501037|          |           103.31-|                  |
|        |      |                    |                |      |                                        | 100501037|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 301803011|                  |             0.41-|
|        |      |                    |                |      |                                        | 301803011|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |                  |
|        |      |                    |                |      |                                        | 100501037|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501094|                  |           324.65-|
|        |      |                    |                |      |                                        | 100501094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |                  |
|        |      |                    |                |      |                                        | 100501037|          |           325.52-|                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |             0.87-|
|        |      |                    |                |      |                                        |          | 301803011|                  |             4.30-|
|        |      |                    |                |      |                                        | 301803011|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |                  |
|        |      |                    |                |      |                                        | 100501037|          |             4.31-|                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803011|          |            58.34-|                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |            58.34-|
|        |      |                    |                |      |                                        | 301803011|          |           136.68-|                  |
|        |      |                    |                |      |                                        |          | 100501037|                  |           136.68-|
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            48.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.82-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.86-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            16.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.12-|
                                                                     Page totals                                                      2,517.99-          3,617.32-
                                                                     Accumulated                                                149,510,921.85     149,510,921.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,667
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,510,921.85     149,510,921.85
|        |      |                    |                |      |                                        |          | 100501090|                  |             8.50-|
|        |      |                    |                |      |                                        | 100501036|          |             8.50-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             2.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            36.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.93-|
|        |      |                    |                |      |                                        | 100501090|          |             7.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.45-|
|        |      |                    |                |      |                                        |          | 100501090|                  |           582.58-|
|        |      |                    |                |      |                                        | 100501036|          |           582.45-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             5.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.55-|
|        |      |                    |                |      |                                        | 100501090|          |         1,039.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,039.98-|
|        |      |                    |                |      |                                        | 100501090|          |           325.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           325.43-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             9.00-|
|        |      |                    |                |      |                                        | 100501036|          |             8.98-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            16.15-|
|        |      |                    |                |      |                                        | 100501036|          |            16.04-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            15.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.22-|
|        |      |                    |                |      |                                        | 100501090|          |             7.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.31-|
|        |      |                    |                |      |                                        | 100501090|          |           131.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.45-|
|        |      |                    |                |      |                                        |          | 100501090|                  |            29.67-|
|        |      |                    |                |      |                                        | 100501036|          |            29.67-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            23.35-|
|        |      |                    |                |      |                                        | 100501036|          |            23.35-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             5.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.33-|
|        |      |                    |                |      |                                        | 100501090|          |            34.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.99-|
|        |      |                    |                |      |                                        | 100501090|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             7.47-|
|        |      |                    |                |      |                                        | 100501036|          |             7.47-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            35.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.04-|
|        |      |                    |                |      |                                        | 100501090|          |            26.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.99-|
|        |      |                    |                |      |                                        | 100501090|          |            35.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            35.44-|
|        |      |                    |                |      |                                        | 100501090|          |            93.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            93.32-|
|        |      |                    |                |      |                                        | 100501090|          |           156.92-|                  |
                                                                     Page totals                                                      2,637.22-          2,480.30-
                                                                     Accumulated                                                149,508,284.63     149,508,441.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,668
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,508,284.63     149,508,441.55
|        |      |                    |                |      |                                        |          | 100501036|                  |           156.92-|
|        |      |                    |                |      |                                        | 100501090|          |            37.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.87-|
|        |      |                    |                |      |                                        |          | 100501090|                  |            48.91-|
|        |      |                    |                |      |                                        | 100501036|          |            48.91-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           138.83-|
|        |      |                    |                |      |                                        | 100501036|          |           138.83-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            19.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.97-|
|        |      |                    |                |      |                                        | 100501090|          |            17.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.11-|
|        |      |                    |                |      |                                        | 100501090|          |            44.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.94-|
|        |      |                    |                |      |                                        | 100501090|          |            10.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.44-|
|        |      |                    |                |      |                                        | 100501090|          |           988.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           988.21-|
|        |      |                    |                |      |                                        | 100501090|          |           470.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           470.07-|
|        |      |                    |                |      |                                        | 100501090|          |           877.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           877.27-|
|        |      |                    |                |      |                                        | 100501090|          |           110.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.31-|
|        |      |                    |                |      |                                        | 100501090|          |           377.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           377.70-|
|        |      |                    |                |      |                                        | 100501090|          |         9,041.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,041.51-|
|        |      |                    |                |      |                                        | 100501090|          |            97.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            97.44-|
|        |      |                    |                |      |                                        | 100501090|          |           194.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           194.41-|
|        |      |                    |                |      |                                        | 100501090|          |         1,180.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,180.15-|
|        |      |                    |                |      |                                        | 100501090|          |         1,016.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,016.83-|
|        |      |                    |                |      |                                        | 100501090|          |           610.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           610.10-|
|        |      |                    |                |      |                                        | 100501090|          |           857.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           857.11-|
|        |      |                    |                |      |                                        | 100501090|          |         6,398.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,398.11-|
|        |      |                    |                |      |                                        | 100501090|          |         1,287.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,287.05-|
|        |      |                    |                |      |                                        | 100501090|          |           196.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           196.73-|
|        |      |                    |                |      |                                        | 100501090|          |         1,081.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,081.70-|
|        |      |                    |                |      |                                        | 100501090|          |           552.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           552.76-|
|        |      |                    |                |      |                                        | 100501090|          |           736.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           736.80-|
                                                                     Page totals                                                     26,392.33-         26,549.25-
                                                                     Accumulated                                                149,481,892.30     149,481,892.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,669
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,481,892.30     149,481,892.30
|        |      |                    |                |      |                                        | 100501090|          |           189.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           189.90-|
|        |      |                    |                |      |                                        | 100501090|          |           532.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           532.94-|
|        |      |                    |                |      |                                        |          | 301803095|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501036|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93-|
|        |      |                    |                |      |                                        | 100501090|          |             6.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.63-|
|        |      |                    |                |      |                                        | 100501090|          |             2.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41-|
|        |      |                    |                |      |                                        | 100501090|          |            18.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.26-|
|        |      |                    |                |      |                                        | 100501090|          |            22.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.35-|
|        |      |                    |                |      |                                        | 301803095|          |             5.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.58-|
|        |      |                    |                |      |                                        | 100501090|          |            13.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.31-|
|        |      |                    |                |      |                                        | 100501090|          |            33.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.22-|
|        |      |                    |                |      |                                        | 100501090|          |            99.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            99.71-|
|        |      |                    |                |      |                                        | 100501090|          |           658.99-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           658.99-|
|        |      |                    |                |      |                                        | 100501090|          |         1,275.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,275.37-|
|        |      |                    |                |      |                                        | 100501090|          |           184.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           184.02-|
|        |      |                    |                |      |                                        | 100501090|          |           366.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           366.34-|
|        |      |                    |                |      |                                        | 100501090|          |             4.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.59-|
|        |      |                    |                |      |                                        |          | 100501090|                  |             3.27-|
|        |      |                    |                |      |                                        | 100501036|          |             3.27-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            49.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.90-|
|        |      |                    |                |      |                                        | 100501030|          |         8,738.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,739.38-|
|        |      |                    |                |      |                                        | 100501035|          |             1.16-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         8,077.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         8,076.68-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041723|300925|ML                  |4700002045      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     20,284.61-         20,284.61-
                                                                     Accumulated                                                149,461,607.69     149,461,607.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,670
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,461,607.69     149,461,607.69
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            84.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.00-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           147.72-|
|        |      |                    |                |      |                                        | 100501035|          |           147.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.20-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.20-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,478.16-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,478.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.54-|
|        |      |                    |                |      |                                        | 100501012|          |             5.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.37-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.50-|
|        |      |                    |                |      |                                        | 100501012|          |             3.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.89-|
|        |      |                    |                |      |                                        | 100501012|          |             2.89-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           190.70-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           190.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.37-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.92-|
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.71-|
|        |      |                    |                |      |                                        | 100501012|          |            27.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.49-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.71-|
                                                                     Page totals                                                      2,090.11-          2,097.82-
                                                                     Accumulated                                                149,459,517.58     149,459,509.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,671
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,459,517.58     149,459,509.87
|        |      |                    |                |      |                                        | 100501012|          |             7.71-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           437.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           437.40-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.57-|
|        |      |                    |                |      |                                        | 100501012|          |            20.57-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.22-|
|        |      |                    |                |      |                                        | 100501012|          |            87.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.31-|
|        |      |                    |                |      |                                        | 100501012|          |            79.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.51-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            39.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.41-|
|        |      |                    |                |      |                                        | 301803010|          |            23.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.93-|
|        |      |                    |                |      |                                        | 100501010|          |             8.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.22-|
|        |      |                    |                |      |                                        | 100501010|          |         1,357.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,354.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,554.40-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,555.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.11-|
|        |      |                    |                |      |                                        | 100501012|          |            73.11-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.80-|
|        |      |                    |                |      |                                        | 100501010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803010|          |            12.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.38-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |            83.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.49-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      3,824.49-          3,816.78-
                                                                     Accumulated                                                149,455,693.09     149,455,693.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,672
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,455,693.09     149,455,693.09
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.24-|
|        |      |                    |                |      |                                        | 100501012|          |             2.24-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            37.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.99-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           119.85-|
|        |      |                    |                |      |                                        | 100501012|          |           119.85-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.33-|
|        |      |                    |                |      |                                        | 100501012|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501010|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.43-|
|        |      |                    |                |      |                                        | 100501012|          |            15.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,136.75-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,150.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.34-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            31.67-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            50.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            51.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,520.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,520.20-|
|        |      |                    |                |      |                                        | 301803010|          |         5,356.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,356.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.37-|
|        |      |                    |                |      |                                        | 100501012|          |             5.37-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.96-|
|        |      |                    |                |      |                                        | 100501012|          |            10.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.56-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |           108.71-|
|        |      |                    |                |      |                                        | 100501012|          |            70.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.90-|                  |
                                                                     Page totals                                                     10,419.86-         10,419.86-
                                                                     Accumulated                                                149,445,273.23     149,445,273.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,673
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,445,273.23     149,445,273.23
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.24-|
|        |      |                    |                |      |                                        | 100501012|          |             9.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.48-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            36.35-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           106.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           106.04-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.19-|
|        |      |                    |                |      |                                        | 100501012|          |            29.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.68-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.85-|
|        |      |                    |                |      |                                        | 100501012|          |            64.85-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501010|          |           404.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           404.95-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.52-|
|        |      |                    |                |      |                                        | 100501012|          |            29.52-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           641.71-|
|        |      |                    |                |      |                                        | 100501012|          |           641.71-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           891.77-|
|        |      |                    |                |      |                                        | 100501012|          |           891.77-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.04-|
|        |      |                    |                |      |                                        | 100501010|          |             1.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.22-|
|        |      |                    |                |      |                                        | 100501010|          |             7.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.25-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             4.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.19-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |             6.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.94-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
                                                                     Page totals                                                      2,319.85-          2,319.85-
                                                                     Accumulated                                                149,442,953.38     149,442,953.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,674
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,442,953.38     149,442,953.38
|        |      |                    |                |      |                                        | 100501010|          |            14.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.84-|
|        |      |                    |                |      |                                        | 100501010|          |         1,311.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,311.20-|
|        |      |                    |                |      |                                        | 100501010|          |           896.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           896.07-|
|        |      |                    |                |      |                                        | 100501010|          |           215.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           215.45-|
|        |      |                    |                |      |                                        | 100501010|          |         4,272.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,272.05-|
|        |      |                    |                |      |                                        | 100501010|          |           390.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           390.51-|
|        |      |                    |                |      |                                        | 100501010|          |           249.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           249.85-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.82-|
|        |      |                    |                |      |                                        | 100501012|          |             7.82-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           409.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           409.50-|
|        |      |                    |                |      |                                        | 100501010|          |            83.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.69-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           175.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           175.04-|
|        |      |                    |                |      |                                        | 100501010|          |           220.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           220.87-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           768.39-|
|        |      |                    |                |      |                                        | 100501012|          |           768.39-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            20.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.00-|
|        |      |                    |                |      |                                        | 100501010|          |             8.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.67-|
|        |      |                    |                |      |                                        | 100501010|          |             8.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.69-|
|        |      |                    |                |      |                                        | 100501010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |            10.49-|                  |
                                                                     Page totals                                                      9,065.83-          9,055.34-
                                                                     Accumulated                                                149,433,887.55     149,433,898.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,675
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,433,887.55     149,433,898.04
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.51-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.82-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            20.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.11-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           703.40-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           703.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.05-|
|        |      |                    |                |      |                                        | 100501012|          |             1.05-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            63.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.38-|
|        |      |                    |                |      |                                        | 100501010|          |             7.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.86-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            54.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.60-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.34-|
|        |      |                    |                |      |                                        | 100501012|          |            44.34-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            81.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.77-|
|        |      |                    |                |      |                                        | 100501010|          |             7.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.62-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.91-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           377.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           377.17-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            76.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            76.60-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.13-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
                                                                     Page totals                                                      1,493.83-          1,504.32-
                                                                     Accumulated                                                149,432,393.72     149,432,393.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,676
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,432,393.72     149,432,393.72
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.45-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041724|300925|ML                  |4700002047      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           247.84-|
|        |      |                    |                |      |                                        | 100501012|          |           247.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501010|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501010|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501010|          |            25.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.70-|
|        |      |                    |                |      |                                        | 100501010|          |           384.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           384.34-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501010|          |           150.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           150.80-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           666.39-|
|        |      |                    |                |      |                                        | 100501012|          |           666.39-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           223.92-|
|        |      |                    |                |      |                                        | 100501012|          |           223.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501010|          |           630.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           629.87-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501010|          |             3.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.81-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.56-|
|        |      |                    |                |      |                                        | 100501012|          |             3.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.06-|
|        |      |                    |                |      |                                        | 100501012|          |            18.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,068.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,068.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.68-|                  |
                                                                     Page totals                                                      3,445.89-          3,436.21-
                                                                     Accumulated                                                149,428,947.83     149,428,957.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,677
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,428,947.83     149,428,957.51
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.68-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.56-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501010|          |           113.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.72-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |            18.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.20-|
|        |      |                    |                |      |                                        | 100501010|          |           230.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           230.42-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            24.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.37-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.91-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.73-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           105.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           105.58-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            59.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.70-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            83.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            83.37-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501010|          |             1.76-|                  |
                                                                     Page totals                                                        677.36-            685.28-
                                                                     Accumulated                                                149,428,270.47     149,428,272.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,678
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,428,270.47     149,428,272.23
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.76-|
|        |      |                    |                |      |                                        | 100501010|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.07-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            44.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.37-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.06-|
|        |      |                    |                |      |                                        | 100501012|          |            33.06-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.21-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.46-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.31-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.93-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           175.35-|
|        |      |                    |                |      |                                        | 100501012|          |           175.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            72.85-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            75.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.28-|
|        |      |                    |                |      |                                        | 100501010|          |             9.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.77-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        | 301803010|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           448.69-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        383.59-            834.04-
                                                                     Accumulated                                                149,427,886.88     149,427,438.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,679
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,427,886.88     149,427,438.19
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           448.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.19-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           333.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           339.51-|
|        |      |                    |                |      |                                        | 100501012|          |             6.45-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           112.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           110.46-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.22-|
|        |      |                    |                |      |                                        | 100501010|          |            17.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501010|          |           472.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           475.20-|
|        |      |                    |                |      |                                        | 100501012|          |             2.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,250.14-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,253.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.23-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           356.47-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           359.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.65-|
|        |      |                    |                |      |                                        | 100501010|          |           340.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           341.21-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           232.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           231.66-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           329.08-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           327.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           370.66-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           369.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           214.88-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           162.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            52.61-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.01-|
                                                                     Page totals                                                      4,495.09-          4,310.41-
                                                                     Accumulated                                                149,423,391.79     149,423,127.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,680
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,423,391.79     149,423,127.78
|        |      |                    |                |      |                                        | 100501012|          |           263.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            49.80-|
|        |      |                    |                |      |                                        | 100501012|          |            49.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.83-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,453.04-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,462.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.41-|
|        |      |                    |                |      |                                        | 100501012|          |            31.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501010|          |           136.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           136.96-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.96-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501010|          |            67.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 301803010|          |             4.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.23-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           220.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            41.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.95-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501010|          |            16.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22-|
                                                                     Page totals                                                      2,321.31-          2,057.52-
                                                                     Accumulated                                                149,421,070.48     149,421,070.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,681
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,421,070.48     149,421,070.26
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           241.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           241.45-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.58-|
|        |      |                    |                |      |                                        | 100501012|          |           172.58-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,745.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,740.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.24-|
|        |      |                    |                |      |                                        | 100501010|          |         1,176.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,176.82-|
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,488.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,488.61-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501010|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           165.44-|
|        |      |                    |                |      |                                        | 100501012|          |           165.44-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.62-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.65-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         8,987.46-|
|        |      |                    |                |      |                                        | 100501012|          |         8,913.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            73.92-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           102.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           102.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           293.96-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           294.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.97-|
                                                                     Page totals                                                     16,392.65-         16,392.43-
                                                                     Accumulated                                                149,404,677.83     149,404,677.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,682
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,404,677.83     149,404,677.83
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61-|
|        |      |                    |                |      |                                        | 100501012|          |             1.61-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           203.66-|
|        |      |                    |                |      |                                        | 100501012|          |           203.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501010|          |            98.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           100.92-|
|        |      |                    |                |      |                                        | 100501012|          |             2.05-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.98-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.42-|
|        |      |                    |                |      |                                        | 100501012|          |            12.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.63-|
|        |      |                    |                |      |                                        | 100501012|          |             1.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041725|300925|ML                  |4700002049      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           412.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           412.86-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            82.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            82.11-|
|        |      |                    |                |      |                                        | 100501010|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.62-|
|        |      |                    |                |      |                                        | 100501012|          |             3.62-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.05-|
|        |      |                    |                |      |                                        | 100501012|          |             4.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.17-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501010|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           382.65-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        863.45-          1,246.10-
                                                                     Accumulated                                                149,403,814.38     149,403,431.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,683
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,403,814.38     149,403,431.73
|        |      |                    |                |      |                                        | 100501012|          |           393.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.27-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           273.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           250.72-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.26-|
|        |      |                    |                |      |                                        | 100501010|          |             1.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.92-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.38-|
|        |      |                    |                |      |                                        | 100501012|          |           175.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           782.88-|
|        |      |                    |                |      |                                        | 100501012|          |           782.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.97-|
|        |      |                    |                |      |                                        | 100501012|          |             2.97-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.53-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12-|
|        |      |                    |                |      |                                        | 100501012|          |             1.12-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            45.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.52-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.24-|
|        |      |                    |                |      |                                        | 100501012|          |             4.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            23.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.38-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.25-|
|        |      |                    |                |      |                                        | 100501012|          |            18.25-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            18.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.45-|
|        |      |                    |                |      |                                        | 100501010|          |            13.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.69-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.98-|
|        |      |                    |                |      |                                        | 100501012|          |            80.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.98-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.81-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.49-|
|        |      |                    |                |      |                                        | 100501012|          |             2.49-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76-|
                                                                     Page totals                                                      1,859.85-          1,477.96-
                                                                     Accumulated                                                149,401,954.53     149,401,953.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,684
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,401,954.53     149,401,953.77
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.57-|
|        |      |                    |                |      |                                        | 100501012|          |            79.57-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           355.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           355.43-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.74-|
|        |      |                    |                |      |                                        | 100501012|          |            42.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501012|          |             1.30-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           475.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           475.84-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.82-|
|        |      |                    |                |      |                                        | 100501012|          |             3.82-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.05-|
|        |      |                    |                |      |                                        | 100501012|          |            33.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           297.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           297.97-|
|        |      |                    |                |      |                                        | 100501010|          |         1,208.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,208.42-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.32-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.37-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           113.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.78-|
|        |      |                    |                |      |                                        | 100501010|          |             4.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.13-|
|        |      |                    |                |      |                                        | 100501010|          |         6,614.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,614.41-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           212.90-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           214.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.83-|
                                                                     Page totals                                                      9,540.70-          9,539.94-
                                                                     Accumulated                                                149,392,413.83     149,392,413.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,685
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,392,413.83     149,392,413.83
|        |      |                    |                |      |                                        |          | 301803010|                  |           171.76-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           173.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.47-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.74-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.14-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.10-|
|        |      |                    |                |      |                                        | 100501012|          |             9.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.64-|
|        |      |                    |                |      |                                        | 100501012|          |            15.64-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            37.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.55-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.06-|
|        |      |                    |                |      |                                        | 100501012|          |             1.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.56-|
|        |      |                    |                |      |                                        | 100501012|          |            21.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            12.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.56-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.40-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            64.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501010|          |             0.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.72-|
|        |      |                    |                |      |                                        | 100501010|          |             1.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.60-|
|        |      |                    |                |      |                                        | 100501010|          |             1.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.60-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.98-|
|        |      |                    |                |      |                                        | 100501012|          |             2.98-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.43-|
|        |      |                    |                |      |                                        | 100501012|          |             3.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,545.87-|
|        |      |                    |                |      |                                        | 100501012|          |         1,531.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.59-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.98-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            79.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           297.34-|
|        |      |                    |                |      |                                        | 100501012|          |           299.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.76-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.70-|
                                                                     Page totals                                                      2,273.88-          2,341.58-
                                                                     Accumulated                                                149,390,139.95     149,390,072.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,686
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,390,139.95     149,390,072.25
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.36-|
|        |      |                    |                |      |                                        | 100501012|          |            10.36-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.62-|
|        |      |                    |                |      |                                        | 100501012|          |             5.62-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.12-|
|        |      |                    |                |      |                                        | 100501012|          |             1.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40-|
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.75-|
|        |      |                    |                |      |                                        | 100501012|          |             1.75-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.66-|
|        |      |                    |                |      |                                        | 100501012|          |             1.66-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501010|          |         5,164.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,164.30-|
|        |      |                    |                |      |                                        | 100501010|          |         1,285.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,285.81-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.72-|
|        |      |                    |                |      |                                        | 100501012|          |             2.72-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            53.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            53.00-|
|        |      |                    |                |      |                                        | 100501010|          |            82.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            82.19-|
|        |      |                    |                |      |                                        | 100501010|          |             9.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.59-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.82-|
|        |      |                    |                |      |                                        | 100501012|          |             2.82-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.64-|
|        |      |                    |                |      |                                        | 100501012|          |            25.64-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.00-|
|        |      |                    |                |      |                                        | 100501012|          |             6.00-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.20-|
|        |      |                    |                |      |                                        | 100501012|          |            60.20-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.98-|
|        |      |                    |                |      |                                        | 100501012|          |            18.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.69-|
|        |      |                    |                |      |                                        | 100501012|          |             7.69-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.31-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.40-|                  |
                                                                     Page totals                                                      6,818.79-          6,751.00-
                                                                     Accumulated                                                149,383,321.16     149,383,321.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,687
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,383,321.16     149,383,321.25
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.58-|
|        |      |                    |                |      |                                        | 100501012|          |             1.58-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.32-|
|        |      |                    |                |      |                                        | 100501010|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501010|          |            57.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            57.91-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.05-|
|        |      |                    |                |      |                                        | 100501012|          |             2.05-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            62.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.45-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.32-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |            33.32-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            87.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.86-|
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.94-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.94-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.47-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            47.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.51-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.64-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.19-|
                                                                     Page totals                                                        317.72-            364.00-
                                                                     Accumulated                                                149,383,003.44     149,382,957.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,688
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,383,003.44     149,382,957.25
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            46.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.45-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           140.83-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           140.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.67-|
|        |      |                    |                |      |                                        | 100501036|          |             3.67-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            24.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.60-|
|        |      |                    |                |      |                                        | 100501012|          |            45.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |             2.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            55.12-|
|        |      |                    |                |      |                                        | 100501012|          |            55.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041726|300925|ML                  |4700002051      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.52-|
|        |      |                    |                |      |                                        | 100501012|          |            35.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501012|          |             1.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.94-|
                                                                     Page totals                                                        358.01-            311.84-
                                                                     Accumulated                                                149,382,645.43     149,382,645.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,689
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,382,645.43     149,382,645.41
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            63.18-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            63.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.54-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           977.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           977.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.31-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.99-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.99-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.32-|
|        |      |                    |                |      |                                        | 100501012|          |             7.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.36-|
|        |      |                    |                |      |                                        | 100501012|          |             6.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.92-|
|        |      |                    |                |      |                                        | 100501012|          |            18.94-|                  |
                                                                     Page totals                                                      1,083.02-          1,082.98-
                                                                     Accumulated                                                149,381,562.41     149,381,562.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,690
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,381,562.41     149,381,562.43
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             1.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.80-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             1.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.79-|
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.93-|
|        |      |                    |                |      |                                        | 100501012|          |            31.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.18-|
|        |      |                    |                |      |                                        | 100501012|          |             1.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.02-|
|        |      |                    |                |      |                                        | 100501012|          |           151.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.81-|
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501012|          |             1.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.31-|
|        |      |                    |                |      |                                        | 100501012|          |             7.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501030|          |            37.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            37.15-|
|        |      |                    |                |      |                                        | 100501090|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501010|          |         1,639.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,639.07-|
|        |      |                    |                |      |                                        | 100501010|          |         1,639.07-|                  |
                                                                     Page totals                                                      3,521.03-          1,881.98-
                                                                     Accumulated                                                149,378,041.38     149,379,680.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,691
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,378,041.38     149,379,680.45
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,639.07-|
|        |      |                    |                |      |                                        | 100501010|          |             8.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.62-|
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            11.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.64-|
|        |      |                    |                |      |                                        | 100501012|          |             1.51-|                  |
|        |      |                    |                |      |                                        | 301803094|          |        34,080.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        34,200.15-|
|        |      |                    |                |      |                                        | 100501035|          |           119.19-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.38-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            31.98-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501040|          |            22.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.92-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.64-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.64-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |             3.65-|
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.65-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.90-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501090|          |         9,417.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         9,445.21-|
|        |      |                    |                |      |                                        | 100501036|          |            27.91-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.92-|
|        |      |                    |                |      |                                        | 100501012|          |             4.92-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            16.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501041|                  |            14.03-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.03-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           278.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           278.93-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           178.79-|
|        |      |                    |                |      |                                        | 100501012|          |           176.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.08-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.40-|
                                                                     Page totals                                                     44,242.07-         45,883.54-
                                                                     Accumulated                                                149,333,799.31     149,333,796.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,692
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,333,799.31     149,333,796.91
|        |      |                    |                |      |                                        | 100501012|          |             2.40-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.31-|
|        |      |                    |                |      |                                        | 100501012|          |             3.31-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           398.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           398.69-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501010|          |           398.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           398.69-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            63.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.11-|
|        |      |                    |                |      |                                        | 100501010|          |         1,599.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,599.52-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,498.78-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         4,495.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.01-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            16.81-|
|        |      |                    |                |      |                                        | 100501012|          |            16.81-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            51.33-|
|        |      |                    |                |      |                                        | 100501012|          |            51.33-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           295.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           295.27-|
|        |      |                    |                |      |                                        | 100501010|          |           295.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           295.27-|
|        |      |                    |                |      |                                        | 100501010|          |           984.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           984.23-|
|        |      |                    |                |      |                                        | 100501010|          |         2,126.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,126.48-|
|        |      |                    |                |      |                                        | 100501010|          |           212.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           212.68-|
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            47.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501010|          |         1,880.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,880.91-|
|        |      |                    |                |      |                                        | 100501010|          |           987.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           987.90-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            25.60-|
|        |      |                    |                |      |                                        | 100501098|          |            25.60-|                  |
                                                                     Page totals                                                     13,888.85-         13,886.45-
                                                                     Accumulated                                                149,319,910.46     149,319,910.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,693
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,319,910.46     149,319,910.46
|        |      |                    |                |      |                                        | 100501030|          |           500.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           500.90-|
|        |      |                    |                |      |                                        | 100501035|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           414.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           415.04-|
|        |      |                    |                |      |                                        | 100501035|          |             0.53-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041727|300925|ML                  |4700002053      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.75-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.75-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |             2.63-|
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.63-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.06-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.06-|                  |
|        |      |                    |                |      |                                        | 100501050|          |            28.48-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            28.48-|
|        |      |                    |                |      |                                        | 301803050|          |            86.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            86.01-|
|        |      |                    |                |      |                                        | 100501050|          |            15.54-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            15.54-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |             3.88-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             3.88-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           448.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           448.84-|
|        |      |                    |                |      |                                        | 100501010|          |            23.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           284.24-|
|        |      |                    |                |      |                                        | 100501012|          |           284.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         4,650.11-|
|        |      |                    |                |      |                                        | 100501012|          |         4,650.11-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,591.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,591.69-|
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           294.45-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      8,056.37-          8,350.82-
                                                                     Accumulated                                                149,311,854.09     149,311,559.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,694
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,311,854.09     149,311,559.64
|        |      |                    |                |      |                                        | 100501012|          |           279.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.40-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            51.07-|
|        |      |                    |                |      |                                        | 100501012|          |            51.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           273.84-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           328.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.95-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,409.55-|
|        |      |                    |                |      |                                        | 100501012|          |         1,409.55-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            31.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.93-|
|        |      |                    |                |      |                                        | 100501010|          |             2.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.58-|
|        |      |                    |                |      |                                        | 100501010|          |             3.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.50-|
|        |      |                    |                |      |                                        | 100501010|          |           141.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.29-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45-|
|        |      |                    |                |      |                                        | 100501012|          |             2.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.43-|
|        |      |                    |                |      |                                        | 100501012|          |            10.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           640.32-|
|        |      |                    |                |      |                                        | 100501012|          |           640.32-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.68-|
|        |      |                    |                |      |                                        | 100501012|          |             5.68-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.01-|
|        |      |                    |                |      |                                        | 100501012|          |            18.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.12-|
|        |      |                    |                |      |                                        | 100501010|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.29-|
|        |      |                    |                |      |                                        | 100501012|          |           158.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45-|
|        |      |                    |                |      |                                        | 100501012|          |             2.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           184.21-|
|        |      |                    |                |      |                                        | 100501012|          |           184.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.01-|
|        |      |                    |                |      |                                        | 100501012|          |            13.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           120.67-|
|        |      |                    |                |      |                                        | 100501012|          |           119.82-|                  |
                                                                     Page totals                                                      3,419.25-          3,125.65-
                                                                     Accumulated                                                149,308,434.84     149,308,433.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,695
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,308,434.84     149,308,433.99
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.00-|
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           249.11-|
|        |      |                    |                |      |                                        | 100501012|          |           236.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.97-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07-|
|        |      |                    |                |      |                                        | 100501012|          |             3.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.07-|
|        |      |                    |                |      |                                        | 100501012|          |             3.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            50.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.85-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.70-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            82.18-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            82.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           588.06-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           587.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           182.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           182.49-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           979.20-|
|        |      |                    |                |      |                                        | 100501012|          |           979.20-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        18,146.57-|
|        |      |                    |                |      |                                        | 100501012|          |        18,146.57-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           142.15-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           141.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.99-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.43-|
|        |      |                    |                |      |                                        | 100501012|          |             9.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.56-|
|        |      |                    |                |      |                                        | 100501012|          |             1.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.67-|
|        |      |                    |                |      |                                        | 100501012|          |             3.67-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.56-|
|        |      |                    |                |      |                                        | 100501010|          |             2.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.34-|
|        |      |                    |                |      |                                        | 100501010|          |             3.26-|                  |
                                                                     Page totals                                                     20,468.81-         20,464.70-
                                                                     Accumulated                                                149,287,966.03     149,287,969.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,696
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,287,966.03     149,287,969.29
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.26-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.94-|
|        |      |                    |                |      |                                        | 100501012|          |            21.94-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           734.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           734.32-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.88-|
|        |      |                    |                |      |                                        | 100501012|          |             6.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |            37.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.45-|
|        |      |                    |                |      |                                        | 100501012|          |             2.45-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.14-|
|        |      |                    |                |      |                                        | 100501010|          |             2.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.45-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.36-|
|        |      |                    |                |      |                                        | 100501012|          |            43.36-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           556.96-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           549.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.87-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.25-|
|        |      |                    |                |      |                                        | 100501012|          |            73.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501010|          |            20.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.59-|
|        |      |                    |                |      |                                        | 100501010|          |           293.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           293.73-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           194.02-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           194.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           430.48-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           431.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.37-|
|        |      |                    |                |      |                                        | 100501010|          |            21.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.36-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.08-|
|        |      |                    |                |      |                                        | 100501012|          |             1.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.34-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           170.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501010|          |             7.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.17-|
                                                                     Page totals                                                      2,621.94-          2,625.20-
                                                                     Accumulated                                                149,285,344.09     149,285,344.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,697
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,285,344.09     149,285,344.09
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.99-|
|        |      |                    |                |      |                                        | 100501012|          |            29.99-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.31-|
|        |      |                    |                |      |                                        | 100501012|          |            26.31-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.42-|
|        |      |                    |                |      |                                        | 100501012|          |             1.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            99.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            99.00-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.87-|
|        |      |                    |                |      |                                        | 100501012|          |             2.87-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.72-|
|        |      |                    |                |      |                                        | 100501012|          |           102.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           531.15-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           530.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           179.02-|
|        |      |                    |                |      |                                        | 100501012|          |           179.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501010|          |             1.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.90-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           154.58-|
|        |      |                    |                |      |                                        | 100501012|          |           154.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           493.46-|
|        |      |                    |                |      |                                        | 100501012|          |           495.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.58-|
|        |      |                    |                |      |                                        | 100501010|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501010|          |           739.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           738.95-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501012|          |             1.21-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             8.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.34-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,705.44-|
|        |      |                    |                |      |                                        | 100501012|          |         1,698.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            18.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.60-|
|        |      |                    |                |      |                                        | 100501010|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85-|
                                                                     Page totals                                                      4,100.10-          4,100.10-
                                                                     Accumulated                                                149,281,243.99     149,281,243.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,698
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,281,243.99     149,281,243.99
|        |      |                    |                |      |                                        | 100501010|          |             2.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.43-|
|        |      |                    |                |      |                                        | 100501010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501010|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501010|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40-|
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.47-|
|        |      |                    |                |      |                                        | 100501012|          |             1.47-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.56-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.86-|
|        |      |                    |                |      |                                        | 100501012|          |             4.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           163.11-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           163.11-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            11.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.52-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           321.11-|
|        |      |                    |                |      |                                        | 100501012|          |           321.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.81-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.03-|
|        |      |                    |                |      |                                        | 100501012|          |            13.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             5.31-|
|        |      |                    |                |      |                                        | 100501012|          |             5.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501012|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.72-|
|        |      |                    |                |      |                                        | 100501012|          |             3.72-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07-|
|        |      |                    |                |      |                                        | 100501012|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501012|          |             1.21-|                  |
                                                                     Page totals                                                        596.49-            596.49-
                                                                     Accumulated                                                149,280,647.50     149,280,647.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,699
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,280,647.50     149,280,647.50
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|00041728|300925|ML                  |4700002055      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501012|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.74-|
|        |      |                    |                |      |                                        | 100501012|          |             4.74-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.83-|
|        |      |                    |                |      |                                        | 100501012|          |             3.83-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.68-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           557.62-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           560.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.18-|
|        |      |                    |                |      |                                        | 100501012|          |             8.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           205.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           205.47-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.73-|
|        |      |                    |                |      |                                        | 100501012|          |             1.73-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.81-|
|        |      |                    |                |      |                                        | 100501012|          |             1.81-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.61-|
|        |      |                    |                |      |                                        | 100501010|          |             3.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            30.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            30.46-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.09-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           817.83-|
                                                                     Page totals                                                        863.37-          1,681.20-
                                                                     Accumulated                                                149,279,784.13     149,278,966.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,700
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,279,784.13     149,278,966.30
|        |      |                    |                |      |                                        | 100501012|          |           826.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.50-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.39-|
|        |      |                    |                |      |                                        | 100501012|          |             1.39-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,601.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,601.83-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.88-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           102.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.59-|
|        |      |                    |                |      |                                        | 100501012|          |            54.59-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.16-|
|        |      |                    |                |      |                                        | 100501012|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.78-|
|        |      |                    |                |      |                                        | 100501012|          |             3.78-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            45.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.34-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.66-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.92-|
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            16.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.47-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.03-|
|        |      |                    |                |      |                                        | 100501012|          |             9.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.79-|
|        |      |                    |                |      |                                        | 100501012|          |            18.79-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.12-|
                                                                     Page totals                                                      2,690.99-          1,875.28-
                                                                     Accumulated                                                149,277,093.14     149,277,091.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,701
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,277,093.14     149,277,091.02
|        |      |                    |                |      |                                        | 100501012|          |             2.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.94-|
|        |      |                    |                |      |                                        | 100501012|          |            65.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           227.48-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           227.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           130.57-|
|        |      |                    |                |      |                                        | 100501012|          |           130.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           304.19-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           304.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.26-|
|        |      |                    |                |      |                                        | 100501012|          |             1.26-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            29.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.89-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            82.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            82.59-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.44-|
|        |      |                    |                |      |                                        | 100501012|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.67-|
|        |      |                    |                |      |                                        | 100501012|          |             4.67-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.92-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           113.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        32,092.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        32,102.79-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.49-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           276.23-|
|        |      |                    |                |      |                                        | 100501012|          |           275.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.09-|                  |
                                                                     Page totals                                                     33,367.78-         33,365.57-
                                                                     Accumulated                                                149,243,725.36     149,243,725.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,702
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,243,725.36     149,243,725.45
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501010|          |             2.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.27-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.44-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.44-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           805.40-|
|        |      |                    |                |      |                                        | 100501012|          |           811.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.38-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           311.82-|
|        |      |                    |                |      |                                        | 100501012|          |           314.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.63-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.89-|
|        |      |                    |                |      |                                        | 100501012|          |             7.89-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           207.57-|
|        |      |                    |                |      |                                        | 100501012|          |           207.57-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.99-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.56-|
|        |      |                    |                |      |                                        | 100501012|          |            10.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.19-|
|        |      |                    |                |      |                                        | 100501012|          |             9.19-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           621.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           621.50-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           680.10-|
|        |      |                    |                |      |                                        | 100501012|          |           683.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.64-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           904.17-|
|        |      |                    |                |      |                                        | 100501012|          |           906.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           263.75-|
|        |      |                    |                |      |                                        | 100501012|          |           263.75-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.61-|
                                                                     Page totals                                                      3,905.34-          3,910.04-
                                                                     Accumulated                                                149,239,820.02     149,239,815.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,703
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,239,820.02     149,239,815.41
|        |      |                    |                |      |                                        | 100501012|          |             4.61-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            32.25-|
|        |      |                    |                |      |                                        | 100501012|          |            32.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.47-|
|        |      |                    |                |      |                                        | 100501012|          |            60.47-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            90.04-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            90.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,446.27-|
|        |      |                    |                |      |                                        | 100501012|          |         1,446.27-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.99-|
|        |      |                    |                |      |                                        | 100501012|          |             2.99-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           158.69-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           158.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           131.45-|
|        |      |                    |                |      |                                        | 100501012|          |           131.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501010|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.83-|
|        |      |                    |                |      |                                        | 100501010|          |             3.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.48-|
|        |      |                    |                |      |                                        | 100501010|          |           256.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           256.96-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.04-|
|        |      |                    |                |      |                                        | 100501012|          |            50.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           434.21-|
|        |      |                    |                |      |                                        | 100501012|          |           427.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.74-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.22-|
|        |      |                    |                |      |                                        | 100501012|          |             1.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.21-|
|        |      |                    |                |      |                                        | 100501012|          |             7.21-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.67-|
|        |      |                    |                |      |                                        | 100501012|          |            22.67-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40-|
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
                                                                     Page totals                                                      2,706.87-          2,702.26-
                                                                     Accumulated                                                149,237,113.15     149,237,113.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,704
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,237,113.15     149,237,113.15
|        |      |                    |                |      |                                        |          | 100501010|                  |            94.36-|
|        |      |                    |                |      |                                        | 100501012|          |            94.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           795.79-|
|        |      |                    |                |      |                                        | 100501012|          |           796.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501010|          |            96.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            96.44-|
|        |      |                    |                |      |                                        | 100501010|          |            99.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            99.58-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.17-|
|        |      |                    |                |      |                                        | 100501012|          |            41.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.69-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.77-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.48-|
|        |      |                    |                |      |                                        | 100501012|          |             4.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           315.40-|
|        |      |                    |                |      |                                        | 100501012|          |           317.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.16-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           423.41-|
|        |      |                    |                |      |                                        | 100501012|          |           423.41-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.01-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.24-|
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.96-|
|        |      |                    |                |      |                                        | 100501012|          |             8.96-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.79-|
|        |      |                    |                |      |                                        | 100501012|          |            50.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041729|300925|ML                  |4700002057      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,985.61-          1,985.61-
                                                                     Accumulated                                                149,235,127.54     149,235,127.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,705
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,235,127.54     149,235,127.54
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.78-|
|        |      |                    |                |      |                                        | 100501012|          |            11.78-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.78-|
|        |      |                    |                |      |                                        | 100501012|          |             6.78-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.87-|
|        |      |                    |                |      |                                        | 100501012|          |             3.87-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.44-|
|        |      |                    |                |      |                                        | 100501012|          |           235.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501010|          |             3.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.66-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           385.11-|
|        |      |                    |                |      |                                        | 100501012|          |           385.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.43-|
|        |      |                    |                |      |                                        | 100501012|          |             3.43-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.28-|
|        |      |                    |                |      |                                        | 100501010|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.35-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            73.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           833.51-|
|        |      |                    |                |      |                                        | 100501012|          |           832.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           133.55-|
|        |      |                    |                |      |                                        | 100501012|          |           133.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           488.77-|
|        |      |                    |                |      |                                        | 100501012|          |           493.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501010|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501010|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,190.72-|
                                                                     Page totals                                                      2,189.40-          3,380.12-
                                                                     Accumulated                                                149,232,938.14     149,231,747.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,706
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,232,938.14     149,231,747.42
|        |      |                    |                |      |                                        | 100501012|          |         1,190.72-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           268.85-|
|        |      |                    |                |      |                                        | 100501012|          |           268.85-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,703.48-|
|        |      |                    |                |      |                                        | 100501012|          |         6,703.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           535.36-|
|        |      |                    |                |      |                                        | 100501012|          |           535.36-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           700.42-|
|        |      |                    |                |      |                                        | 100501012|          |           700.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,075.25-|
|        |      |                    |                |      |                                        | 100501012|          |         1,075.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,306.02-|
|        |      |                    |                |      |                                        | 100501012|          |         3,306.02-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.67-|
|        |      |                    |                |      |                                        | 100501010|          |         2,415.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,415.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.75-|
|        |      |                    |                |      |                                        | 100501012|          |             1.75-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           357.45-|
|        |      |                    |                |      |                                        | 100501012|          |           357.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.83-|
|        |      |                    |                |      |                                        | 100501012|          |             1.83-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           784.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           784.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           183.49-|
|        |      |                    |                |      |                                        | 100501012|          |           183.49-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           924.62-|
|        |      |                    |                |      |                                        | 100501012|          |           924.62-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           308.61-|
|        |      |                    |                |      |                                        | 100501012|          |           308.61-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           514.86-|
|        |      |                    |                |      |                                        | 100501012|          |           514.86-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.02-|
|        |      |                    |                |      |                                        | 100501012|          |             2.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.05-|
|        |      |                    |                |      |                                        | 100501012|          |             2.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.44-|
|        |      |                    |                |      |                                        | 100501012|          |             3.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.61-|
|        |      |                    |                |      |                                        | 100501012|          |             1.61-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.57-|
|        |      |                    |                |      |                                        | 100501012|          |             2.57-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.03-|
|        |      |                    |                |      |                                        | 100501012|          |             2.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.35-|
|        |      |                    |                |      |                                        | 100501012|          |             4.35-|                  |
                                                                     Page totals                                                     19,305.99-         18,115.27-
                                                                     Accumulated                                                149,213,632.15     149,213,632.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,707
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,213,632.15     149,213,632.15
|        |      |                    |                |      |                                        |          | 100501010|                  |           114.72-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           114.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501010|          |             6.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.02-|
|        |      |                    |                |      |                                        | 100501010|          |             5.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.73-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.52-|
|        |      |                    |                |      |                                        | 100501012|          |            16.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            45.06-|
|        |      |                    |                |      |                                        | 100501012|          |            45.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            36.09-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.79-|
|        |      |                    |                |      |                                        | 100501012|          |            91.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.98-|
|        |      |                    |                |      |                                        | 100501010|          |            13.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.33-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.28-|
|        |      |                    |                |      |                                        | 100501012|          |             8.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.77-|
|        |      |                    |                |      |                                        | 100501012|          |             2.77-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.14-|
|        |      |                    |                |      |                                        | 100501012|          |             6.14-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           546.27-|
|        |      |                    |                |      |                                        | 100501012|          |           545.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04-|
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.47-|
|        |      |                    |                |      |                                        | 100501012|          |             2.47-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.04-|
                                                                     Page totals                                                        899.38-            900.42-
                                                                     Accumulated                                                149,212,732.77     149,212,731.73
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,708
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,212,732.77     149,212,731.73
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.24-|
|        |      |                    |                |      |                                        | 100501012|          |            11.24-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           721.57-|
|        |      |                    |                |      |                                        | 100501012|          |           721.57-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           790.03-|
|        |      |                    |                |      |                                        | 100501012|          |           790.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           259.86-|
|        |      |                    |                |      |                                        | 100501012|          |           259.86-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.71-|
|        |      |                    |                |      |                                        | 100501012|          |             2.71-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.61-|
|        |      |                    |                |      |                                        | 100501012|          |             2.61-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           269.00-|
|        |      |                    |                |      |                                        | 100501012|          |           269.00-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28-|
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           347.35-|
|        |      |                    |                |      |                                        | 100501012|          |           347.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           359.11-|
|        |      |                    |                |      |                                        | 100501012|          |           359.11-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.88-|
|        |      |                    |                |      |                                        | 100501012|          |             1.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.46-|
|        |      |                    |                |      |                                        | 100501012|          |             1.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.08-|
|        |      |                    |                |      |                                        | 100501012|          |             2.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.29-|
|        |      |                    |                |      |                                        | 100501012|          |             3.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.69-|
|        |      |                    |                |      |                                        | 100501012|          |             2.69-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.78-|
|        |      |                    |                |      |                                        | 100501012|          |             2.78-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.16-|
|        |      |                    |                |      |                                        | 100501012|          |             2.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.95-|
|        |      |                    |                |      |                                        | 100501012|          |             1.95-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.56-|
|        |      |                    |                |      |                                        | 100501012|          |             1.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           295.12-|
|        |      |                    |                |      |                                        | 100501012|          |           295.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.53-|
|        |      |                    |                |      |                                        | 100501012|          |             1.53-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           335.61-|
|        |      |                    |                |      |                                        | 100501012|          |           335.61-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.70-|
|        |      |                    |                |      |                                        | 100501012|          |             1.70-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.06-|
|        |      |                    |                |      |                                        | 100501012|          |           124.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           494.91-|
|        |      |                    |                |      |                                        | 100501012|          |           494.91-|                  |
                                                                     Page totals                                                      4,038.58-          4,037.54-
                                                                     Accumulated                                                149,208,694.19     149,208,694.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,709
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,208,694.19     149,208,694.19
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.48-|
|        |      |                    |                |      |                                        | 100501012|          |           151.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           302.96-|
|        |      |                    |                |      |                                        | 100501012|          |           302.96-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           266.40-|
|        |      |                    |                |      |                                        | 100501012|          |           266.40-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           455.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           455.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           150.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           150.18-|
|        |      |                    |                |      |                                        | 100501010|          |           158.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           158.82-|
|        |      |                    |                |      |                                        | 100501010|          |            87.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.21-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07-|
|        |      |                    |                |      |                                        | 100501012|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.56-|
|        |      |                    |                |      |                                        | 100501012|          |             2.56-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            25.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.87-|
|        |      |                    |                |      |                                        | 100501010|          |             5.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.98-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           235.70-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           235.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           152.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           152.27-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.82-|
|        |      |                    |                |      |                                        | 100501012|          |             5.82-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           287.88-|
|        |      |                    |                |      |                                        | 100501012|          |           287.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.13-|
|        |      |                    |                |      |                                        | 100501012|          |             2.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.79-|
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.42-|
|        |      |                    |                |      |                                        | 100501012|          |             2.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.27-|
|        |      |                    |                |      |                                        | 100501012|          |             1.27-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.04-|
|        |      |                    |                |      |                                        | 100501012|          |             2.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.64-|
|        |      |                    |                |      |                                        | 100501012|          |             1.64-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            73.08-|
                                                                     Page totals                                                      2,300.16-          2,373.24-
                                                                     Accumulated                                                149,206,394.03     149,206,320.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,710
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,206,394.03     149,206,320.95
|        |      |                    |                |      |                                        | 100501012|          |            73.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           563.35-|
|        |      |                    |                |      |                                        | 100501012|          |           563.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.28-|
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041730|300925|ML                  |4700002059      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.89-|
|        |      |                    |                |      |                                        | 100501012|          |             1.89-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40-|
|        |      |                    |                |      |                                        | 100501010|          |             6.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.75-|
|        |      |                    |                |      |                                        | 100501010|          |            52.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            52.49-|
|        |      |                    |                |      |                                        | 100501010|          |            29.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.05-|
|        |      |                    |                |      |                                        | 100501010|          |            11.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.48-|
|        |      |                    |                |      |                                        | 100501010|          |            11.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.02-|
|        |      |                    |                |      |                                        | 100501010|          |            12.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.91-|
|        |      |                    |                |      |                                        | 100501010|          |            14.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.25-|
|        |      |                    |                |      |                                        | 100501010|          |             5.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.05-|
|        |      |                    |                |      |                                        | 100501010|          |             4.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.78-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.50-|
|        |      |                    |                |      |                                        | 100501012|          |             1.50-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.83-|
|        |      |                    |                |      |                                        | 100501012|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501012|          |             1.09-|                  |
                                                                     Page totals                                                        799.07-            725.48-
                                                                     Accumulated                                                149,205,594.96     149,205,595.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,711
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,205,594.96     149,205,595.47
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.01-|
|        |      |                    |                |      |                                        | 100501012|          |             4.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.62-|
|        |      |                    |                |      |                                        | 100501012|          |             3.62-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            16.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.44-|
|        |      |                    |                |      |                                        | 100501010|          |            14.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.59-|
|        |      |                    |                |      |                                        | 100501010|          |            16.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501012|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            64.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            64.66-|
|        |      |                    |                |      |                                        | 100501010|          |            11.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.85-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.41-|
|        |      |                    |                |      |                                        | 100501012|          |             1.41-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            49.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.73-|
|        |      |                    |                |      |                                        | 100501010|          |            45.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.86-|
|        |      |                    |                |      |                                        | 100501010|          |            10.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.23-|
|        |      |                    |                |      |                                        | 100501010|          |            10.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.41-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501012|          |             0.96-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             6.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.77-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.71-|
|        |      |                    |                |      |                                        | 100501012|          |            34.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           203.83-|
|        |      |                    |                |      |                                        | 100501012|          |           203.83-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.60-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        497.97-            510.08-
                                                                     Accumulated                                                149,205,096.99     149,205,085.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,712
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,205,096.99     149,205,085.39
|        |      |                    |                |      |                                        | 100501012|          |            11.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.17-|
|        |      |                    |                |      |                                        | 100501012|          |            54.17-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           172.79-|
|        |      |                    |                |      |                                        | 100501012|          |           172.79-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.74-|
|        |      |                    |                |      |                                        | 100501012|          |            33.74-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.74-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           676.86-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           703.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.94-|
|        |      |                    |                |      |                                        | 100501090|          |         6,508.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         6,508.17-|
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           272.61-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           276.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.29-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,702.46-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,702.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           254.38-|
|        |      |                    |                |      |                                        | 100501012|          |           254.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.61-|
|        |      |                    |                |      |                                        | 100501010|          |           705.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           705.72-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501090|          |            91.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            91.19-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.14-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           446.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           446.60-|
|        |      |                    |                |      |                                        | 100501090|          |           206.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           206.72-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           232.64-|
|        |      |                    |                |      |                                        | 100501035|          |           232.64-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            36.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            36.80-|
                                                                     Page totals                                                     11,468.44-         11,456.84-
                                                                     Accumulated                                                149,193,628.55     149,193,628.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,713
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,193,628.55     149,193,628.55
|        |      |                    |                |      |                                        | 100501030|          |         3,461.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,461.30-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            89.48-|
|        |      |                    |                |      |                                        | 100501012|          |            88.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.29-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           166.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           166.95-|
|        |      |                    |                |      |                                        | 100501090|          |         4,509.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,509.69-|
|        |      |                    |                |      |                                        | 100501036|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            63.08-|
|        |      |                    |                |      |                                        | 100501036|          |            59.93-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.15-|                  |
|        |      |                    |                |      |                                        | 301803010|          |         5,773.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,774.69-|
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |         1,031.49-|
|        |      |                    |                |      |                                        | 100501012|          |         1,031.49-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            14.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.61-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501040|          |            10.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.60-|
|        |      |                    |                |      |                                        | 301803041|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.06-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.06-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             0.30-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            25.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.80-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     15,157.32-         15,157.32-
                                                                     Accumulated                                                149,178,471.23     149,178,471.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,714
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,178,471.23     149,178,471.23
|        |      |                    |                |      |                                        | 100501041|          |            38.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.58-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.14-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.14-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.36-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            36.90-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.90-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             6.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             6.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.33-|
|        |      |                    |                |      |                                        | 100501012|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |            13.85-|
|        |      |                    |                |      |                                        | 100501012|          |             9.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.37-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.48-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803040|                  |             5.46-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501041|                  |            14.23-|
|        |      |                    |                |      |                                        | 100501012|          |            14.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501012|          |             1.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           502.33-|
|        |      |                    |                |      |                                        | 100501012|          |           502.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
                                                                     Page totals                                                        639.85-            639.85-
                                                                     Accumulated                                                149,177,831.38     149,177,831.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,715
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,177,831.38     149,177,831.38
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.90-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            56.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.47-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.47-|                  |
|        |      |                    |                |      |                                        | 100501040|          |             7.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.01-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.26-|
|        |      |                    |                |      |                                        | 100501012|          |             7.26-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             2.67-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.67-|                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.88-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803040|          |             8.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.93-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             2.46-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             6.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.54-|
|        |      |                    |                |      |                                        | 100501090|          |           333.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           339.38-|
|        |      |                    |                |      |                                        | 100501036|          |             6.15-|                  |
|        |      |                    |                |      |                                        | 100501040|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501041|                  |            31.24-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             3.07-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.05-|                  |
                                                                     Page totals                                                        481.47-            481.49-
                                                                     Accumulated                                                149,177,349.91     149,177,349.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,716
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,177,349.91     149,177,349.89
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.32-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.32-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.91-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.91-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             4.72-|
|        |      |                    |                |      |                                        | 100501098|          |             4.72-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           438.11-|
|        |      |                    |                |      |                                        | 100501036|          |           436.09-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.02-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            15.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.14-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.32-|
|        |      |                    |                |      |                                        | 100501012|          |             1.32-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.59-|
|        |      |                    |                |      |                                        | 100501012|          |             1.59-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            11.92-|
|        |      |                    |                |      |                                        | 100501012|          |            11.92-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |            15.29-|
|        |      |                    |                |      |                                        | 100501012|          |            15.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041731|300925|ML                  |4700002061      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            53.87-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            53.87-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            35.65-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.65-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,001.64-|                  |
                                                                     Page totals                                                      1,587.67-            586.01-
                                                                     Accumulated                                                149,175,762.24     149,176,763.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,717
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,175,762.24     149,176,763.88
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,001.56-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.59-|
|        |      |                    |                |      |                                        | 100501012|          |             2.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           269.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           269.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.17-|
|        |      |                    |                |      |                                        | 100501012|          |             2.17-|                  |
|        |      |                    |                |      |                                        | 100501040|          |            27.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.67-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.51-|
|        |      |                    |                |      |                                        | 100501012|          |            13.51-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.81-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            28.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            28.39-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |             1.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.98-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501040|          |             4.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.41-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.34-|
|        |      |                    |                |      |                                        | 100501012|          |            20.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            27.19-|
|        |      |                    |                |      |                                        | 100501012|          |            27.19-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.29-|
|        |      |                    |                |      |                                        | 100501012|          |            13.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.88-|
|        |      |                    |                |      |                                        | 100501012|          |            20.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.50-|
|        |      |                    |                |      |                                        | 100501012|          |            95.50-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            49.92-|
|        |      |                    |                |      |                                        | 100501012|          |            49.92-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            19.43-|
|        |      |                    |                |      |                                        | 100501098|          |            19.43-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           643.52-|
|        |      |                    |                |      |                                        | 100501012|          |           643.52-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |           205.92-|
                                                                     Page totals                                                      1,248.81-          2,456.37-
                                                                     Accumulated                                                149,174,513.43     149,174,307.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,718
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,174,513.43     149,174,307.51
|        |      |                    |                |      |                                        | 100501012|          |           205.92-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.76-|
|        |      |                    |                |      |                                        | 100501012|          |            18.76-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.67-|
|        |      |                    |                |      |                                        | 100501012|          |            43.67-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.30-|
|        |      |                    |                |      |                                        | 100501012|          |             2.30-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           891.58-|
|        |      |                    |                |      |                                        | 100501012|          |           891.58-|                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |           475.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           475.61-|
|        |      |                    |                |      |                                        |          | 100501041|                  |           121.22-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           114.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.26-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |            80.81-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.17-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            48.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.81-|
|        |      |                    |                |      |                                        | 301803040|          |             5.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.42-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            85.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.81-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             8.52-|
|        |      |                    |                |      |                                        | 100501012|          |             8.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             9.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.47-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |                  |
|        |      |                    |                |      |                                        | 301803095|          |            19.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.30-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.41-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.72-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.72-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             5.00-|
                                                                     Page totals                                                      2,025.92-          1,825.00-
                                                                     Accumulated                                                149,172,487.51     149,172,482.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,719
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,172,487.51     149,172,482.51
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.00-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            75.86-|
|        |      |                    |                |      |                                        | 100501012|          |            75.86-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           196.41-|
|        |      |                    |                |      |                                        | 100501036|          |           196.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             6.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.87-|
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             8.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.61-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.82-|
|        |      |                    |                |      |                                        | 100501012|          |             9.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            31.26-|
|        |      |                    |                |      |                                        | 100501012|          |            32.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.22-|
|        |      |                    |                |      |                                        | 100501010|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.27-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.60-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           204.18-|
|        |      |                    |                |      |                                        | 100501012|          |           204.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041732|300925|ML                  |4700002063      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                        565.10-            560.10-
                                                                     Accumulated                                                149,171,922.41     149,171,922.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,720
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,171,922.41     149,171,922.41
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            20.98-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.87-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.38-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.90-|
|        |      |                    |                |      |                                        | 100501036|          |            19.38-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.90-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             3.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.21-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501030|          |            27.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.59-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.49-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.92-|
|        |      |                    |                |      |                                        | 100501036|          |            12.94-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.92-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         4,130.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,130.73-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,248.51-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         2,248.51-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            12.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.45-|
|        |      |                    |                |      |                                        | 100501012|          |            40.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |            26.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.26-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            15.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.22-|
|        |      |                    |                |      |                                        | 100501035|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.65-|
|        |      |                    |                |      |                                        | 100501035|          |             1.05-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            14.65-|                  |
                                                                     Page totals                                                      6,577.98-          6,576.93-
                                                                     Accumulated                                                149,165,344.43     149,165,345.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,721
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,165,344.43     149,165,345.48
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.50-|
|        |      |                    |                |      |                                        | 100501035|          |             2.04-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            28.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04-|
|        |      |                    |                |      |                                        | 301803094|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            14.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.81-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.79-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.67-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            52.67-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             7.34-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            53.77-|
|        |      |                    |                |      |                                        | 100501035|          |            54.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501035|          |             2.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.64-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.43-|
|        |      |                    |                |      |                                        | 100501036|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501035|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             7.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.44-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.88-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            84.30-|                  |
                                                                     Page totals                                                        274.21-            190.96-
                                                                     Accumulated                                                149,165,070.22     149,165,154.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,722
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,165,070.22     149,165,154.52
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501036|          |             1.29-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            12.05-|
|        |      |                    |                |      |                                        | 100501035|          |            11.06-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.99-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.57-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501035|          |            12.53-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.53-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             5.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             3.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.64-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501036|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.15-|
|        |      |                    |                |      |                                        | 100501036|          |             2.15-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             4.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.11-|
|        |      |                    |                |      |                                        | 100501036|          |             8.11-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             2.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.52-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           248.46-|
|        |      |                    |                |      |                                        | 100501036|          |           248.46-|                  |
|        |      |                    |                |      |                                        | 301803094|          |            14.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.06-|
|        |      |                    |                |      |                                        | 100501035|          |           395.39-|                  |
                                                                     Page totals                                                        715.31-            404.22-
                                                                     Accumulated                                                149,164,354.91     149,164,750.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,723
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,164,354.91     149,164,750.30
|        |      |                    |                |      |                                        |          | 100501036|                  |           395.39-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             1.10-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.24-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,796.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,796.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,591.81-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |         1,591.81-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            12.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.87-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.86-|
|        |      |                    |                |      |                                        | 100501036|          |             5.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501036|          |             0.45-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           170.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           170.29-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           991.99-|
|        |      |                    |                |      |                                        | 100501035|          |           991.99-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501035|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.42-|
|        |      |                    |                |      |                                        | 100501035|          |            10.16-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.16-|
|        |      |                    |                |      |                                        | 301803094|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            96.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.13-|
|        |      |                    |                |      |                                        | 100501035|          |             2.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            60.82-|
|        |      |                    |                |      |                                        | 100501035|          |             1.64-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            60.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.64-|
|        |      |                    |                |      |                                        | 100501030|          |            17.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            59.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |            59.82-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.01-|
|        |      |                    |                |      |                                        | 100501036|          |            23.01-|                  |
                                                                     Page totals                                                      4,859.32-          5,254.71-
                                                                     Accumulated                                                149,159,495.59     149,159,495.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,724
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,159,495.59     149,159,495.59
|        |      |                    |                |      |                                        |          | 100501030|                  |           380.50-|
|        |      |                    |                |      |                                        | 100501035|          |           380.50-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            30.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.45-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.00-|
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.48-|
|        |      |                    |                |      |                                        | 100501012|          |            47.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             5.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.70-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.71-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.19-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.43-|
|        |      |                    |                |      |                                        | 100501012|          |             7.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
                                                                     Page totals                                                        483.53-            483.53-
                                                                     Accumulated                                                149,159,012.06     149,159,012.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,725
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,159,012.06     149,159,012.06
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.45-|
|        |      |                    |                |      |                                        | 100501012|          |            40.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |            20.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |             1.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            14.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             1.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.42-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             2.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             3.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.85-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |            20.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |            13.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.04-|
                                                                     Page totals                                                        122.49-            122.37-
                                                                     Accumulated                                                149,158,889.57     149,158,889.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,726
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,158,889.57     149,158,889.69
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.73-|
|        |      |                    |                |      |                                        | 100501012|          |            77.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             1.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.82-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.24-|
|        |      |                    |                |      |                                        | 100501012|          |            23.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             2.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.95-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           607.61-|
|        |      |                    |                |      |                                        | 100501012|          |           561.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501012|          |             5.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501012|          |            82.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            82.86-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.78-|
|        |      |                    |                |      |                                        | 100501012|          |           263.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           263.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.70-|
|        |      |                    |                |      |                                        | 100501012|          |             6.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.89-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501012|          |             4.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.50-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |           165.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           165.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.63-|
|        |      |                    |                |      |                                        | 100501012|          |             0.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78-|
                                                                     Page totals                                                      1,297.45-          1,297.51-
                                                                     Accumulated                                                149,157,592.12     149,157,592.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,727
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,157,592.12     149,157,592.18
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |           667.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           667.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.98-|
|        |      |                    |                |      |                                        | 100501012|          |            44.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.67-|
|        |      |                    |                |      |                                        | 100501012|          |            70.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            70.64-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.81-|
|        |      |                    |                |      |                                        | 100501012|          |             0.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             6.06-|
|        |      |                    |                |      |                                        | 100501012|          |             5.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           374.61-|
|        |      |                    |                |      |                                        | 100501012|          |           358.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.50-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501012|          |            55.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            55.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42-|
|        |      |                    |                |      |                                        | 100501012|          |           532.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           532.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.33-|
|        |      |                    |                |      |                                        | 100501012|          |            71.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            71.96-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.16-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.76-|
|        |      |                    |                |      |                                        | 100501012|          |             2.64-|                  |
                                                                     Page totals                                                      1,934.01-          1,934.19-
                                                                     Accumulated                                                149,155,658.11     149,155,657.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,728
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,155,658.11     149,155,657.99
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           110.65-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.60-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.95-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041733|300925|ML                  |4700002065      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        120.01-            119.89-
                                                                     Accumulated                                                149,155,538.10     149,155,538.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,729
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,155,538.10     149,155,538.10
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.78-|
|        |      |                    |                |      |                                        | 100501012|          |            37.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.77-|
|        |      |                    |                |      |                                        | 100501012|          |            78.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.67-|
|        |      |                    |                |      |                                        | 100501012|          |             8.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.55-|
|        |      |                    |                |      |                                        | 100501012|          |            31.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501012|          |             2.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.94-|
|        |      |                    |                |      |                                        | 100501012|          |            10.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
                                                                     Page totals                                                        202.47-            176.74-
                                                                     Accumulated                                                149,155,335.63     149,155,361.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,730
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,155,335.63     149,155,361.36
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.33-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40-|
|        |      |                    |                |      |                                        | 100501012|          |            24.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.64-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.41-|
|        |      |                    |                |      |                                        | 100501012|          |            61.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            61.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.58-|
|        |      |                    |                |      |                                        | 100501012|          |            33.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.94-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.96-|
|        |      |                    |                |      |                                        | 100501012|          |            11.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501012|          |             8.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.00-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.84-|
|        |      |                    |                |      |                                        | 100501012|          |            23.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.58-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             2.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57-|
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             2.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.54-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.30-|
|        |      |                    |                |      |                                        | 100501012|          |            45.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.59-|
|        |      |                    |                |      |                                        | 100501012|          |            20.28-|                  |
                                                                     Page totals                                                        248.74-            254.19-
                                                                     Accumulated                                                149,155,086.89     149,155,107.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,731
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,155,086.89     149,155,107.17
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.28-|
|        |      |                    |                |      |                                        | 100501036|          |             1.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.79-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.78-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.47-|
|        |      |                    |                |      |                                        | 100501012|          |            13.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501012|          |             2.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.23-|
|        |      |                    |                |      |                                        | 100501012|          |            36.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            76.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.43-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           765.53-|
|        |      |                    |                |      |                                        | 100501012|          |           757.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.46-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501012|          |            19.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |            51.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            51.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.45-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
                                                                     Page totals                                                      1,096.09-          1,116.37-
                                                                     Accumulated                                                149,153,990.80     149,153,990.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,732
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,153,990.80     149,153,990.80
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.76-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.52-|
|        |      |                    |                |      |                                        | 100501012|          |             3.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           104.90-|
|        |      |                    |                |      |                                        | 100501012|          |           103.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.50-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501012|          |             3.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             3.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             3.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.36-|
|        |      |                    |                |      |                                        | 100501012|          |            54.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            57.00-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.43-|
|        |      |                    |                |      |                                        | 100501012|          |             7.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.37-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             7.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.37-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             6.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            17.02-|
                                                                     Page totals                                                        301.77-            318.79-
                                                                     Accumulated                                                149,153,689.03     149,153,672.01
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,733
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,153,689.03     149,153,672.01
|        |      |                    |                |      |                                        | 100501012|          |            16.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.11-|
|        |      |                    |                |      |                                        | 100501012|          |            54.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.01-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.59-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.84-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.99-|
|        |      |                    |                |      |                                        | 100501012|          |             5.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         5,613.72-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         6,307.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           694.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           711.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            78.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           711.69-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            78.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            84.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.36-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            84.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           169.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.71-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           169.96-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      7,500.73-          7,502.42-
                                                                     Accumulated                                                149,146,188.30     149,146,169.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,734
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,146,188.30     149,146,169.59
|        |      |                    |                |      |                                        | 100501035|          |            18.71-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.20-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           176.48-|
|        |      |                    |                |      |                                        | 100501012|          |           167.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.91-|
|        |      |                    |                |      |                                        | 100501012|          |             3.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             3.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.92-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            46.47-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.40-|
|        |      |                    |                |      |                                        | 100501012|          |            14.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.59-|
|        |      |                    |                |      |                                        | 100501036|          |             1.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.95-|
|        |      |                    |                |      |                                        | 100501036|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.49-|
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.56-|
|        |      |                    |                |      |                                        | 100501036|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.20-|
                                                                     Page totals                                                        300.64-            289.13-
                                                                     Accumulated                                                149,145,887.66     149,145,880.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,735
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,145,887.66     149,145,880.46
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.77-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           292.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           285.31-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.37-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.72-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            29.37-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.65-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.65-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.85-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                        337.86-            337.51-
                                                                     Accumulated                                                149,145,549.80     149,145,542.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,736
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,145,549.80     149,145,542.95
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.85-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,446.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,503.37-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            56.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           339.53-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           339.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            60.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.99-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            81.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.31-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.02-|
|        |      |                    |                |      |                                        | 100501012|          |            51.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61-|
|        |      |                    |                |      |                                        | 100501012|          |             1.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             1.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.71-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
                                                                     Page totals                                                      4,078.25-          4,071.40-
                                                                     Accumulated                                                149,141,471.55     149,141,471.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,737
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,141,471.55     149,141,471.55
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.79-|
|        |      |                    |                |      |                                        | 100501012|          |            76.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            72.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            72.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.23-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           233.72-|
|        |      |                    |                |      |                                        | 100501012|          |           176.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.50-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.04-|
|        |      |                    |                |      |                                        | 100501012|          |           153.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.96-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.30-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           170.37-|
|        |      |                    |                |      |                                        | 100501012|          |           158.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.48-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.05-|
|        |      |                    |                |      |                                        | 100501012|          |            34.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.59-|
|        |      |                    |                |      |                                        | 100501012|          |            40.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.85-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.21-|
|        |      |                    |                |      |                                        | 100501012|          |            33.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.75-|
                                                                     Page totals                                                        979.01-            978.41-
                                                                     Accumulated                                                149,140,492.54     149,140,493.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,738
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,140,492.54     149,140,493.14
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501012|          |             4.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501012|          |             4.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.42-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           128.01-|
|        |      |                    |                |      |                                        | 100501012|          |           126.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.56-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |            17.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |            14.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.41-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041734|300925|ML                  |4700002067      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.97-|
|        |      |                    |                |      |                                        | 100501012|          |           144.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501012|          |            11.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501012|          |             8.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.96-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501012|          |             3.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.33-|
                                                                     Page totals                                                        384.68-            385.05-
                                                                     Accumulated                                                149,140,107.86     149,140,108.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,739
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,140,107.86     149,140,108.09
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501012|          |             9.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.94-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501012|          |            16.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.54-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.29-|
|        |      |                    |                |      |                                        | 100501012|          |            40.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |            92.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            92.20-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36-|
|        |      |                    |                |      |                                        | 100501012|          |           153.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           153.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.25-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.78-|
|        |      |                    |                |      |                                        | 100501012|          |             0.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.95-|
|        |      |                    |                |      |                                        | 100501012|          |            24.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           135.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           135.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11-|
|        |      |                    |                |      |                                        | 100501012|          |           117.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           117.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501012|          |            94.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            94.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.80-|
|        |      |                    |                |      |                                        | 100501012|          |             3.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           546.40-|
|        |      |                    |                |      |                                        | 100501012|          |           542.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.00-|                  |
                                                                     Page totals                                                      1,297.92-          1,276.15-
                                                                     Accumulated                                                149,138,809.94     149,138,831.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,740
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,138,809.94     149,138,831.94
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.00-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |           131.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.43-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.00-|
|        |      |                    |                |      |                                        | 100501012|          |           273.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           273.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.09-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.30-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40-|
|        |      |                    |                |      |                                        | 100501012|          |            21.70-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            20.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.33-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           366.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           366.63-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        | 301803010|          |             9.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.06-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           126.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           126.61-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501010|          |             2.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           111.05-|
|        |      |                    |                |      |                                        | 100501012|          |           114.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.37-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           949.43-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           959.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.35-|
                                                                     Page totals                                                      2,061.70-          2,083.70-
                                                                     Accumulated                                                149,136,748.24     149,136,748.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,741
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,136,748.24     149,136,748.24
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           562.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           563.51-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           562.03-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           562.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.20-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.33-|
|        |      |                    |                |      |                                        | 100501012|          |            47.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.59-|
|        |      |                    |                |      |                                        | 100501012|          |            18.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.44-|
|        |      |                    |                |      |                                        | 100501035|          |             4.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.40-|
|        |      |                    |                |      |                                        | 100501035|          |             5.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           416.33-|
|        |      |                    |                |      |                                        | 100501012|          |           417.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.93-|
|        |      |                    |                |      |                                        | 100501012|          |           113.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           113.55-|
|        |      |                    |                |      |                                        | 100501035|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.57-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.82-|
|        |      |                    |                |      |                                        | 100501012|          |             7.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.85-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501010|          |         1,649.57-|                  |
                                                                     Page totals                                                      3,515.61-          1,866.04-
                                                                     Accumulated                                                149,133,232.63     149,134,882.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,742
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,133,232.63     149,134,882.20
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,648.69-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.88-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.23-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |            14.23-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            74.80-|
|        |      |                    |                |      |                                        | 100501012|          |            67.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.62-|
|        |      |                    |                |      |                                        | 100501012|          |            12.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.46-|
|        |      |                    |                |      |                                        | 100501012|          |            11.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.32-|
|        |      |                    |                |      |                                        | 100501012|          |            14.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.62-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           148.04-|
|        |      |                    |                |      |                                        | 100501012|          |           171.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.88-|
|        |      |                    |                |      |                                        | 100501012|          |            12.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.68-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.11-|
|        |      |                    |                |      |                                        | 100501035|          |             1.68-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            89.44-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            92.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86-|
|        |      |                    |                |      |                                        | 100501040|          |            37.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.32-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             3.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.39-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            42.57-|
|        |      |                    |                |      |                                        | 100501012|          |            42.57-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |            12.77-|
|        |      |                    |                |      |                                        | 100501012|          |            12.77-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           119.39-|
|        |      |                    |                |      |                                        | 100501012|          |           119.39-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            58.10-|
                                                                     Page totals                                                        641.36-          2,349.03-
                                                                     Accumulated                                                149,132,591.27     149,132,533.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,743
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,132,591.27     149,132,533.17
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            63.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.68-|
|        |      |                    |                |      |                                        | 100501040|          |             8.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.63-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35-|
|        |      |                    |                |      |                                        | 301803041|          |             8.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.63-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501040|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.37-|
|        |      |                    |                |      |                                        | 100501012|          |             1.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.95-|
|        |      |                    |                |      |                                        | 100501012|          |             6.95-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             5.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.00-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |             5.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.00-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04-|
|        |      |                    |                |      |                                        | 100501040|          |            41.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            41.60-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.75-|
|        |      |                    |                |      |                                        | 100501012|          |             1.75-|                  |
|        |      |                    |                |      |                                        | 100501040|          |             5.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.71-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            17.08-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            17.08-|                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |             8.71-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
                                                                     Page totals                                                        169.10-            119.71-
                                                                     Accumulated                                                149,132,422.17     149,132,413.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,744
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,132,422.17     149,132,413.46
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             8.71-|                  |
|        |      |                    |                |      |                                        | 100501050|          |         1,300.79-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,300.79-|
|        |      |                    |                |      |                                        | 100501041|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.30-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.30-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             3.15-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.15-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            37.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.68-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.98-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.98-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |            18.64-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |            67.80-|
|        |      |                    |                |      |                                        | 100501012|          |            67.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             7.06-|
|        |      |                    |                |      |                                        | 100501012|          |             7.06-|                  |
|        |      |                    |                |      |                                        | 301803040|          |             3.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.77-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.36-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             4.23-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501041|          |           249.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           248.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.91-|
|        |      |                    |                |      |                                        | 301803040|          |           124.53-|                  |
                                                                     Page totals                                                      1,846.18-          1,712.94-
                                                                     Accumulated                                                149,130,575.99     149,130,700.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,745
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,130,575.99     149,130,700.52
|        |      |                    |                |      |                                        |          | 100501012|                  |           124.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.50-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.50-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |            16.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.28-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.16-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.32-|
|        |      |                    |                |      |                                        | 100501012|          |             2.32-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           253.83-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           253.83-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.87-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.87-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             7.46-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           517.88-|
|        |      |                    |                |      |                                        | 100501012|          |           517.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           368.44-|
|        |      |                    |                |      |                                        | 100501012|          |           368.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,059.77-|
|        |      |                    |                |      |                                        | 100501012|          |         1,059.77-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           542.73-|
|        |      |                    |                |      |                                        | 100501012|          |           542.73-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,285.54-|
|        |      |                    |                |      |                                        | 100501012|          |         1,285.54-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.06-|
|        |      |                    |                |      |                                        | 100501012|          |            18.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.15-|
|        |      |                    |                |      |                                        | 100501012|          |            69.15-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           854.86-|
|        |      |                    |                |      |                                        | 100501012|          |           854.86-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           188.60-|
|        |      |                    |                |      |                                        | 100501012|          |           188.60-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           660.69-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           660.69-|                  |
                                                                     Page totals                                                      5,884.14-          6,008.67-
                                                                     Accumulated                                                149,124,691.85     149,124,691.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,746
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,124,691.85     149,124,691.85
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.74-|
|        |      |                    |                |      |                                        | 100501012|          |            38.74-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           101.85-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           101.85-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.12-|
|        |      |                    |                |      |                                        | 100501012|          |           201.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           196.15-|
|        |      |                    |                |      |                                        | 100501012|          |           196.15-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041735|300925|ML                  |4700002069      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           433.50-|
|        |      |                    |                |      |                                        | 100501012|          |           433.50-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.83-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            60.83-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            44.00-|
|        |      |                    |                |      |                                        | 100501012|          |            44.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.65-|
|        |      |                    |                |      |                                        | 100501012|          |             6.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            46.53-|
|        |      |                    |                |      |                                        | 100501012|          |            46.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.78-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.78-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.88-|
|        |      |                    |                |      |                                        | 100501012|          |            30.88-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            12.66-|
|        |      |                    |                |      |                                        | 100501012|          |            12.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            41.79-|
|        |      |                    |                |      |                                        | 100501012|          |            41.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
                                                                     Page totals                                                      1,224.05-          1,224.05-
                                                                     Accumulated                                                149,123,467.80     149,123,467.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,747
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,123,467.80     149,123,467.80
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.17-|
|        |      |                    |                |      |                                        | 100501012|          |             6.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.97-|
|        |      |                    |                |      |                                        | 100501012|          |            43.97-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           300.69-|
|        |      |                    |                |      |                                        | 100501012|          |           300.69-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           276.90-|
|        |      |                    |                |      |                                        | 100501012|          |           276.90-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           487.95-|
|        |      |                    |                |      |                                        | 100501012|          |           487.95-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           234.51-|
|        |      |                    |                |      |                                        | 100501012|          |           234.51-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,858.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,858.41-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           151.85-|
|        |      |                    |                |      |                                        | 100501012|          |           158.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.81-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501050|          |         3,116.92-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         3,116.63-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501050|                  |           388.85-|
|        |      |                    |                |      |                                        | 100501098|          |           387.90-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            33.12-|
|        |      |                    |                |      |                                        | 100501098|          |            33.13-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            12.70-|
|        |      |                    |                |      |                                        | 100501098|          |            27.42-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            14.72-|
|        |      |                    |                |      |                                        |          | 100501050|                  |           132.45-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |           322.69-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           190.24-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            57.57-|
|        |      |                    |                |      |                                        | 100501098|          |            57.23-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            39.48-|
|        |      |                    |                |      |                                        | 100501036|          |            39.48-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            58.88-|
                                                                     Page totals                                                      7,354.55-          7,413.43-
                                                                     Accumulated                                                149,116,113.25     149,116,054.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,748
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,116,113.25     149,116,054.37
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.88-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |           597.24-|
|        |      |                    |                |      |                                        | 100501036|          |           597.24-|                  |
|        |      |                    |                |      |                                        | 100501090|          |             1.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.76-|
|        |      |                    |                |      |                                        |          | 100501041|                  |            36.54-|
|        |      |                    |                |      |                                        | 100501012|          |            36.54-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.44-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |             3.23-|
|        |      |                    |                |      |                                        | 301803040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             4.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.00-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             6.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.61-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            24.63-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             5.90-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.90-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            16.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.38-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            72.11-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            72.11-|                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            33.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.68-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            46.00-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.00-|                  |
                                                                     Page totals                                                        915.90-            857.02-
                                                                     Accumulated                                                149,115,197.35     149,115,197.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,749
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,115,197.35     149,115,197.35
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.70-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.70-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            30.50-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.50-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            33.56-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.56-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            11.23-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.23-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |           303.80-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           303.80-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |            61.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.91-|
|        |      |                    |                |      |                                        | 100501036|          |             0.99-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.04-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.18-|
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.96-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.96-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           380.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           379.54-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           782.84-|
|        |      |                    |                |      |                                        | 100501012|          |           782.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            96.37-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
                                                                     Page totals                                                      1,620.40-          1,716.77-
                                                                     Accumulated                                                149,113,576.95     149,113,480.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,750
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,113,576.95     149,113,480.58
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            96.37-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           707.20-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |           707.20-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            23.51-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.51-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.32-|
|        |      |                    |                |      |                                        | 100501012|          |             7.32-|                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.30-|
|        |      |                    |                |      |                                        | 100501012|          |             9.30-|                  |
|        |      |                    |                |      |                                        | 100501040|          |             2.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.16-|
|        |      |                    |                |      |                                        | 301803041|          |             0.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.93-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            57.11-|
|        |      |                    |                |      |                                        | 100501012|          |            56.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |            14.27-|
|        |      |                    |                |      |                                        | 100501012|          |            14.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            29.57-|
|        |      |                    |                |      |                                        | 100501012|          |            29.57-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             5.79-|
|        |      |                    |                |      |                                        | 100501012|          |             5.79-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            21.84-|
|        |      |                    |                |      |                                        | 100501012|          |            21.84-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.09-|
|        |      |                    |                |      |                                        | 100501012|          |             2.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.15-|
|        |      |                    |                |      |                                        | 100501012|          |             8.15-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.84-|
|        |      |                    |                |      |                                        | 100501012|          |             3.84-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           150.73-|
|        |      |                    |                |      |                                        | 100501012|          |           151.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501090|          |            10.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.78-|
|        |      |                    |                |      |                                        | 100501040|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501090|          |           341.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           341.54-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             9.95-|
                                                                     Page totals                                                      1,493.28-          1,406.86-
                                                                     Accumulated                                                149,112,083.67     149,112,073.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,751
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,112,083.67     149,112,073.72
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            10.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.15-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |           577.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           577.76-|
|        |      |                    |                |      |                                        | 301803041|          |           192.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           192.59-|
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |           190.78-|
|        |      |                    |                |      |                                        | 100501012|          |           190.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            27.92-|
|        |      |                    |                |      |                                        | 100501012|          |            28.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            27.92-|
|        |      |                    |                |      |                                        | 100501012|          |            28.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            27.92-|
|        |      |                    |                |      |                                        | 100501012|          |            28.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            22.42-|
|        |      |                    |                |      |                                        | 100501012|          |            22.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            39.72-|
|        |      |                    |                |      |                                        | 100501012|          |            40.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.15-|
|        |      |                    |                |      |                                        | 100501012|          |             2.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.98-|
|        |      |                    |                |      |                                        | 100501012|          |             0.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            12.76-|
|        |      |                    |                |      |                                        | 100501012|          |            12.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |            25.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.43-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.37-|
                                                                     Page totals                                                      1,170.51-          1,160.56-
                                                                     Accumulated                                                149,110,913.16     149,110,913.16
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,752
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,110,913.16     149,110,913.16
|        |      |                    |                |      |                                        | 100501030|          |           258.94-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           258.96-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501040|          |            23.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.32-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           823.17-|
|        |      |                    |                |      |                                        | 100501012|          |           823.17-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             6.66-|
|        |      |                    |                |      |                                        | 100501012|          |             7.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.50-|
|        |      |                    |                |      |                                        |          | 301803040|                  |             2.23-|
|        |      |                    |                |      |                                        | 100501012|          |             2.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501041|          |            38.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.60-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             8.38-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            16.31-|
|        |      |                    |                |      |                                        | 100501012|          |            16.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.78-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.78-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.84-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.84-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.64-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041736|300925|ML                  |4700002071      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             9.90-|
                                                                     Page totals                                                      1,196.55-          1,206.45-
                                                                     Accumulated                                                149,109,716.61     149,109,706.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,753
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,109,716.61     149,109,706.71
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.90-|                  |
|        |      |                    |                |      |                                        | 100501041|          |           122.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           122.13-|
|        |      |                    |                |      |                                        | 301803040|          |            24.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.42-|
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            17.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.58-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            13.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.62-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.15-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.15-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.07-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.75-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.75-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            25.54-|
|        |      |                    |                |      |                                        | 100501012|          |            24.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            15.87-|
|        |      |                    |                |      |                                        | 100501035|          |            15.85-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            51.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.92-|
|        |      |                    |                |      |                                        | 100501090|          |             7.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            13.41-|
|        |      |                    |                |      |                                        | 100501035|          |            13.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501040|                  |           143.14-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           137.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.46-|                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,619.88-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        460.66-          7,070.64-
                                                                     Accumulated                                                149,109,255.95     149,102,636.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,754
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,109,255.95     149,102,636.07
|        |      |                    |                |      |                                        | 100501012|          |         6,620.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501010|          |           891.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           891.45-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            19.17-|
|        |      |                    |                |      |                                        | 100501035|          |            19.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             2.36-|
|        |      |                    |                |      |                                        | 100501035|          |             2.36-|                  |
|        |      |                    |                |      |                                        | 100501041|          |             6.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.98-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.15-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.15-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.15-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.15-|                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.70-|
|        |      |                    |                |      |                                        | 301803040|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60-|
|        |      |                    |                |      |                                        |          | 100501041|                  |            65.59-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.59-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.54-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.54-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            46.98-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.98-|                  |
|        |      |                    |                |      |                                        | 100501090|          |            31.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            31.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803094|                  |            26.34-|
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.43-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.91-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            14.81-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                      7,746.13-          1,126.25-
                                                                     Accumulated                                                149,101,509.82     149,101,509.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,755
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,101,509.82     149,101,509.82
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.99-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.99-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             4.94-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |             9.99-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803094|                  |           138.52-|
|        |      |                    |                |      |                                        | 100501035|          |           141.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.71-|
|        |      |                    |                |      |                                        |          | 100501030|                  |           117.21-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           118.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.94-|
|        |      |                    |                |      |                                        |          | 301803094|                  |             0.05-|
|        |      |                    |                |      |                                        | 301803094|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,168.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,168.93-|
|        |      |                    |                |      |                                        | 100501010|          |           563.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           563.87-|
|        |      |                    |                |      |                                        | 100501010|          |           603.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           603.27-|
|        |      |                    |                |      |                                        | 100501010|          |           458.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           458.12-|
|        |      |                    |                |      |                                        | 301803094|          |             3.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.64-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.28-|
|        |      |                    |                |      |                                        | 100501035|          |             2.28-|                  |
                                                                     Page totals                                                      3,095.21-          3,095.21-
                                                                     Accumulated                                                149,098,414.61     149,098,414.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,756
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,098,414.61     149,098,414.61
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.26-|
|        |      |                    |                |      |                                        | 100501035|          |             2.26-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         3,321.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         3,321.51-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            29.71-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.71-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,807.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,807.96-|
|        |      |                    |                |      |                                        | 100501030|          |        10,114.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        10,114.05-|
|        |      |                    |                |      |                                        | 100501040|          |        70,456.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        70,461.09-|
|        |      |                    |                |      |                                        | 100501012|          |             4.25-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             3.29-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.76-|
|        |      |                    |                |      |                                        | 100501012|          |             2.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            49.93-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            17.42-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.42-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.76-|
|        |      |                    |                |      |                                        | 100501012|          |             2.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.05-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501050|          |             1.90-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.90-|
|        |      |                    |                |      |                                        | 100501090|          |             3.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.04-|
|        |      |                    |                |      |                                        | 100501030|          |         6,104.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,107.39-|
|        |      |                    |                |      |                                        | 100501035|          |             2.84-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            11.78-|
|        |      |                    |                |      |                                        | 100501012|          |            11.78-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             7.66-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
                                                                     Page totals                                                     92,938.04-         92,945.70-
                                                                     Accumulated                                                149,005,476.57     149,005,468.91
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,757
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              149,005,476.57     149,005,468.91
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.66-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            88.02-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            87.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            88.48-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            88.48-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           150.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           154.32-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.82-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           120.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           126.94-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.25-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.22-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            38.71-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.71-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.62-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.62-|                  |
|        |      |                    |                |      |                                        | 100501030|          |        10,756.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        10,756.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501030|          |        33,546.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |        33,560.24-|
|        |      |                    |                |      |                                        | 100501035|          |            13.85-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            21.95-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501030|          |             8.90-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.90-|
|        |      |                    |                |      |                                        | 100501090|          |            29.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.06-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501040|          |           137.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           137.70-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
                                                                     Page totals                                                     45,026.67-         45,018.99-
                                                                     Accumulated                                                148,960,449.90     148,960,449.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,758
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,960,449.90     148,960,449.92
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.99-|
|        |      |                    |                |      |                                        | 100501012|          |             4.99-|                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |             9.98-|
|        |      |                    |                |      |                                        | 100501012|          |             9.98-|                  |
|        |      |                    |                |      |                                        | 100501040|          |         2,410.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,410.30-|
|        |      |                    |                |      |                                        | 100501050|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            13.10-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             9.67-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            92.61-|
|        |      |                    |                |      |                                        | 100501012|          |            91.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            37.46-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            14.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.62-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            12.39-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             6.07-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.07-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           120.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           120.93-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501030|          |             6.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.86-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501035|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.77-|
                                                                     Page totals                                                      2,739.91-          2,766.70-
                                                                     Accumulated                                                148,957,709.99     148,957,683.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,759
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,957,709.99     148,957,683.22
|        |      |                    |                |      |                                        | 100501012|          |            26.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           922.36-|
|        |      |                    |                |      |                                        | 100501012|          |           922.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            27.88-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.36-|
|        |      |                    |                |      |                                        | 100501035|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            62.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            63.46-|
|        |      |                    |                |      |                                        | 100501035|          |             0.82-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            21.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.09-|
|        |      |                    |                |      |                                        | 100501035|          |             2.20-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24-|
|        |      |                    |                |      |                                        | 100501030|          |            54.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.41-|
|        |      |                    |                |      |                                        | 100501035|          |             0.88-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             1.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.71-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.47-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            22.18-|
|        |      |                    |                |      |                                        | 100501035|          |            21.54-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.64-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041737|300925|ML                  |4700002073      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            87.04-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            87.04-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            14.78-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.78-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             2.26-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.26-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            18.77-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.82-|                  |
                                                                     Page totals                                                      1,271.12-          1,244.30-
                                                                     Accumulated                                                148,956,438.87     148,956,438.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,760
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,956,438.87     148,956,438.92
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501090|          |         2,909.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         2,910.14-|
|        |      |                    |                |      |                                        | 100501036|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 301803095|          |           415.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           415.73-|
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501090|          |        13,430.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |        13,436.74-|
|        |      |                    |                |      |                                        | 100501036|          |             6.71-|                  |
|        |      |                    |                |      |                                        | 100501090|          |         4,191.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,195.64-|
|        |      |                    |                |      |                                        | 100501036|          |             4.20-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           157.65-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |           157.65-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             1.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.67-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 301803040|                  |                  |
|        |      |                    |                |      |                                        | 301803040|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501090|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501041|          |             3.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.36-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,480.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,480.30-|
|        |      |                    |                |      |                                        | 100501030|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501041|                  |           169.42-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           169.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             8.85-|
|        |      |                    |                |      |                                        | 100501012|          |             8.85-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            39.14-|
                                                                     Page totals                                                     22,780.58-         22,819.77-
                                                                     Accumulated                                                148,933,658.29     148,933,619.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,761
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,933,658.29     148,933,619.15
|        |      |                    |                |      |                                        | 100501090|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            39.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            22.09-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.09-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,511.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,511.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           234.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           234.23-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.74-|
|        |      |                    |                |      |                                        | 100501012|          |            23.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.06-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            84.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            90.30-|
|        |      |                    |                |      |                                        | 100501012|          |            90.30-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.43-|
|        |      |                    |                |      |                                        | 100501012|          |            13.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.57-|
|        |      |                    |                |      |                                        | 100501012|          |            34.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            66.14-|
|        |      |                    |                |      |                                        | 100501012|          |            65.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,850.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,850.45-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501090|          |           256.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           256.15-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           986.71-|                  |
                                                                     Page totals                                                     11,212.85-         10,187.00-
                                                                     Accumulated                                                148,922,445.44     148,923,432.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,762
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,922,445.44     148,923,432.15
|        |      |                    |                |      |                                        |          | 100501035|                  |           986.73-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501090|                  |            11.06-|
|        |      |                    |                |      |                                        | 100501036|          |            11.05-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |            57.40-|
|        |      |                    |                |      |                                        | 100501036|          |            57.40-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |             6.09-|
|        |      |                    |                |      |                                        | 100501036|          |             6.09-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |            85.82-|
|        |      |                    |                |      |                                        | 100501036|          |            85.82-|                  |
|        |      |                    |                |      |                                        |          | 301803095|                  |            98.75-|
|        |      |                    |                |      |                                        | 100501036|          |            98.75-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |         1,261.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,261.12-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             2.51-|
|        |      |                    |                |      |                                        | 100501012|          |             2.51-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            79.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            79.51-|
|        |      |                    |                |      |                                        |          | 100501041|                  |            18.12-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 301803095|          |         4,666.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |         4,667.66-|
|        |      |                    |                |      |                                        | 100501036|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            29.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.34-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.38-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.81-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501040|                  |            10.66-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.66-|                  |
|        |      |                    |                |      |                                        | 100501041|          |           178.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           178.63-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.00-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        | 100501030|          |         2,074.71-|                  |
                                                                     Page totals                                                      8,609.27-          7,521.27-
                                                                     Accumulated                                                148,913,836.17     148,915,910.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,763
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,913,836.17     148,915,910.88
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,074.66-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.62-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.98-|
|        |      |                    |                |      |                                        | 100501098|          |             1.98-|                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |             2.96-|
|        |      |                    |                |      |                                        | 100501098|          |             2.96-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            10.51-|
|        |      |                    |                |      |                                        | 100501012|          |            10.51-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            14.36-|
|        |      |                    |                |      |                                        | 100501012|          |            14.36-|                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            22.09-|
|        |      |                    |                |      |                                        | 100501012|          |            22.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501040|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501040|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           294.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           294.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,415.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,415.51-|
|        |      |                    |                |      |                                        | 100501010|          |         3,498.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,498.38-|
|        |      |                    |                |      |                                        | 100501010|          |         4,309.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,309.01-|
|        |      |                    |                |      |                                        | 100501010|          |         1,690.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,692.00-|
|        |      |                    |                |      |                                        | 100501012|          |             1.52-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            34.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.53-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,963.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,963.73-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            81.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.82-|
                                                                     Page totals                                                     13,356.48-         15,431.19-
                                                                     Accumulated                                                148,900,479.69     148,900,479.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,764
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,900,479.69     148,900,479.69
|        |      |                    |                |      |                                        | 100501010|          |         1,693.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,693.56-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        | 301803010|          |            81.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.81-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501010|          |         1,962.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,964.43-|
|        |      |                    |                |      |                                        | 100501012|          |             1.81-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            81.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.85-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,962.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,964.40-|
|        |      |                    |                |      |                                        | 100501012|          |             1.76-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            81.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.85-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,690.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,692.02-|
|        |      |                    |                |      |                                        | 100501012|          |             1.57-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            34.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.53-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           833.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           833.61-|
|        |      |                    |                |      |                                        | 100501010|          |         1,415.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,415.51-|
|        |      |                    |                |      |                                        | 100501041|          |            75.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            75.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           668.04-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           668.04-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |           301.69-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           301.69-|                  |
|        |      |                    |                |      |                                        | 100501040|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501041|          |             8.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69-|
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             8.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.08-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501041|          |             1.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.53-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
                                                                     Page totals                                                     10,908.69-         10,908.69-
                                                                     Accumulated                                                148,889,571.00     148,889,571.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,765
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,889,571.00     148,889,571.00
|        |      |                    |                |      |                                        | 100501040|          |           560.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           560.16-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           351.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           351.68-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           322.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           322.80-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           351.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           351.68-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501040|          |         2,470.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,470.73-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |            10.02-|
|        |      |                    |                |      |                                        | 100501012|          |            10.02-|                  |
|        |      |                    |                |      |                                        | 100501041|          |            93.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.61-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.64-|
|        |      |                    |                |      |                                        |          | 100501040|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |           302.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           302.73-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,045.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,045.52-|
|        |      |                    |                |      |                                        | 100501010|          |           290.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           290.41-|
|        |      |                    |                |      |                                        | 100501010|          |           641.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           641.43-|
|        |      |                    |                |      |                                        | 100501010|          |           641.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           641.43-|
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |           202.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           202.63-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501040|                  |             1.59-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            27.14-|
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
                                                                     Page totals                                                      7,286.06-          7,313.20-
                                                                     Accumulated                                                148,882,284.94     148,882,257.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,766
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,882,284.94     148,882,257.80
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501010|          |         1,366.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,366.38-|
|        |      |                    |                |      |                                        |          | 100501041|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501040|                  |             4.83-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041738|300925|ML                  |4700002075      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |            12.74-|
|        |      |                    |                |      |                                        | 100501012|          |            12.74-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             9.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.98-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            33.65-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            55.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            55.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.28-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             2.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.83-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501041|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.69-|
|        |      |                    |                |      |                                        | 100501040|          |                  |                  |
                                                                     Page totals                                                      1,576.87-          1,549.73-
                                                                     Accumulated                                                148,880,708.07     148,880,708.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,767
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,880,708.07     148,880,708.07
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            49.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.75-|
|        |      |                    |                |      |                                        | 301803095|          |            44.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.79-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803040|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.15-|
|        |      |                    |                |      |                                        | 100501012|          |             1.47-|                  |
|        |      |                    |                |      |                                        | 301803095|          |            15.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.80-|
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        |          | 100501041|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |       144,345.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |       144,388.57-|
|        |      |                    |                |      |                                        | 100501012|          |            42.59-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,659.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,660.97-|
|        |      |                    |                |      |                                        | 100501012|          |             1.08-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041739|300925|ML                  |4700002077      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |            64.63-|
|        |      |                    |                |      |                                        | 100501035|          |            64.63-|                  |
                                                                     Page totals                                                    148,226.67-        148,226.67-
                                                                     Accumulated                                                148,732,481.40     148,732,481.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,768
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,732,481.40     148,732,481.40
|        |      |                    |                |      |                                        | 100501035|          |             1.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.75-|
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            17.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.26-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            65.79-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            65.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501030|                  |            40.05-|
|        |      |                    |                |      |                                        | 100501035|          |            35.88-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.17-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.85-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.85-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501030|                  |             8.29-|
|        |      |                    |                |      |                                        | 100501035|          |             8.29-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501030|          |            23.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.71-|
|        |      |                    |                |      |                                        | 100501035|          |             1.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.43-|
|        |      |                    |                |      |                                        | 100501035|          |             0.75-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            10.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           100.10-|
|        |      |                    |                |      |                                        | 100501035|          |             7.22-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           100.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.34-|
|        |      |                    |                |      |                                        | 100501035|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             8.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        | 301803094|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                        289.02-            289.02-
                                                                     Accumulated                                                148,732,192.38     148,732,192.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,769
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,732,192.38     148,732,192.38
|        |      |                    |                |      |                                        | 100501030|          |           206.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           206.61-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.66-|
|        |      |                    |                |      |                                        | 100501036|          |             6.66-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.67-|
|        |      |                    |                |      |                                        | 100501036|          |             6.67-|                  |
|        |      |                    |                |      |                                        | 100501030|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501030|          |            29.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.41-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.07-|
|        |      |                    |                |      |                                        | 100501035|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            83.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 301803094|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501030|          |       171,588.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |       171,570.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |        13,812.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.49-|
|        |      |                    |                |      |                                        | 100501035|          |        13,812.18-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.49-|                  |
|        |      |                    |                |      |                                        | 100501030|          |           254.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           254.23-|
|        |      |                    |                |      |                                        | 100501035|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         5,790.33-|
|        |      |                    |                |      |                                        | 100501035|          |             4.43-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         5,790.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.43-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            46.47-|
|        |      |                    |                |      |                                        | 100501098|          |            46.61-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501050|          |        14,186.84-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |        14,188.42-|
|        |      |                    |                |      |                                        | 100501098|          |             1.58-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            66.42-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            66.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             7.97-|
|        |      |                    |                |      |                                        | 100501036|          |             7.97-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             5.31-|
|        |      |                    |                |      |                                        | 100501036|          |             5.31-|                  |
                                                                     Page totals                                                    206,100.66-        206,100.66-
                                                                     Accumulated                                                148,526,091.72     148,526,091.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,770
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,526,091.72     148,526,091.72
|        |      |                    |                |      |                                        |          | 100501098|                  |            18.60-|
|        |      |                    |                |      |                                        | 100501036|          |            18.60-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             2.66-|
|        |      |                    |                |      |                                        | 100501036|          |             2.66-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            10.63-|
|        |      |                    |                |      |                                        | 100501036|          |            10.63-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            15.94-|
|        |      |                    |                |      |                                        | 100501036|          |            15.94-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            44.64-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            44.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             6.38-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,299.21-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,299.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,164.47-|
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,164.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501098|                  |            51.01-|
|        |      |                    |                |      |                                        | 100501036|          |            51.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            61.47-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            61.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |           102.43-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           102.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |            11.39-|
|        |      |                    |                |      |                                        | 100501036|          |            11.39-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            90.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            90.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |           119.56-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           119.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |            71.73-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            71.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             6.53-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             6.53-|                  |
                                                                     Page totals                                                      3,077.03-          3,077.02-
                                                                     Accumulated                                                148,523,014.69     148,523,014.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,771
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,523,014.69     148,523,014.70
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501036|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            37.20-|
|        |      |                    |                |      |                                        | 100501036|          |            37.20-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            21.25-|
|        |      |                    |                |      |                                        | 100501036|          |            21.25-|                  |
|        |      |                    |                |      |                                        | 301803050|          |            18.90-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            18.90-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            14.95-|
|        |      |                    |                |      |                                        | 100501098|          |            14.95-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501098|          |             1.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            21.00-|
|        |      |                    |                |      |                                        | 100501098|          |            21.00-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501098|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
                                                                     Page totals                                                        118.23-            118.22-
                                                                     Accumulated                                                148,522,896.46     148,522,896.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,772
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,522,896.46     148,522,896.48
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             7.10-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             7.10-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.05-|
                                                                     Page totals                                                         11.38-             11.40-
                                                                     Accumulated                                                148,522,885.08     148,522,885.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,773
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,522,885.08     148,522,885.08
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            85.48-|
|        |      |                    |                |      |                                        | 100501098|          |            85.48-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501098|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501098|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501098|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95-|
|        |      |                    |                |      |                                        | 100501098|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501098|          |             3.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.62-|
|        |      |                    |                |      |                                        | 100501098|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.83-|
|        |      |                    |                |      |                                        | 100501098|          |             4.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.55-|
|        |      |                    |                |      |                                        | 100501098|          |             4.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.59-|
|        |      |                    |                |      |                                        | 100501098|          |             3.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.72-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             2.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.46-|
|        |      |                    |                |      |                                        | 100501098|          |             3.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.72-|
|        |      |                    |                |      |                                        | 100501098|          |             2.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63-|
|        |      |                    |                |      |                                        | 100501098|          |             1.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29-|
                                                                     Page totals                                                        121.86-            121.86-
                                                                     Accumulated                                                148,522,763.22     148,522,763.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,774
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,522,763.22     148,522,763.22
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501098|          |             5.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.92-|
|        |      |                    |                |      |                                        | 100501098|          |             5.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.35-|
|        |      |                    |                |      |                                        | 100501098|          |             3.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.30-|
|        |      |                    |                |      |                                        | 100501098|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501098|          |             2.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.78-|
|        |      |                    |                |      |                                        | 100501098|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501098|          |             4.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.22-|
|        |      |                    |                |      |                                        | 100501098|          |             1.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.89-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.34-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                         31.09-             31.09-
                                                                     Accumulated                                                148,522,732.13     148,522,732.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,775
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,522,732.13     148,522,732.13
|        |      |                    |                |      |                                        | 100501098|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501098|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501098|          |             1.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20-|
|        |      |                    |                |      |                                        | 100501098|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28-|
|        |      |                    |                |      |                                        | 100501098|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
                                                                     Page totals                                                         12.28-             12.28-
                                                                     Accumulated                                                148,522,719.85     148,522,719.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,776
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,522,719.85     148,522,719.85
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             1.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.43-|
|        |      |                    |                |      |                                        | 100501098|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501098|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501098|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             5.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.56-|
|        |      |                    |                |      |                                        | 100501098|          |             4.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88-|
|        |      |                    |                |      |                                        | 100501098|          |             3.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.23-|
|        |      |                    |                |      |                                        | 100501098|          |             2.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43-|
|        |      |                    |                |      |                                        | 100501098|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501098|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44-|
|        |      |                    |                |      |                                        | 100501098|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501098|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501098|          |             0.22-|                  |
                                                                     Page totals                                                         24.31-             24.09-
                                                                     Accumulated                                                148,522,695.54     148,522,695.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,777
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,522,695.54     148,522,695.76
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501098|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501098|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        |          | 301803050|                  |            14.86-|
|        |      |                    |                |      |                                        | 100501098|          |            14.86-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            17.03-|
|        |      |                    |                |      |                                        | 100501098|          |            17.03-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.39-|
|        |      |                    |                |      |                                        | 100501098|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501098|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
                                                                     Page totals                                                         37.09-             37.31-
                                                                     Accumulated                                                148,522,658.45     148,522,658.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,778
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,522,658.45     148,522,658.45
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             0.03-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041740|300925|ML                  |4700002079      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           103.59-|
|        |      |                    |                |      |                                        | 100501098|          |           103.59-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
                                                                     Page totals                                                        107.95-            107.95-
                                                                     Accumulated                                                148,522,550.50     148,522,550.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,779
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,522,550.50     148,522,550.50
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             4.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.37-|
|        |      |                    |                |      |                                        | 100501098|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501098|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                         10.01-             10.01-
                                                                     Accumulated                                                148,522,540.49     148,522,540.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,780
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,522,540.49     148,522,540.49
|        |      |                    |                |      |                                        | 100501098|          |             1.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501098|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501098|          |             3.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             1.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
                                                                     Page totals                                                         10.95-             10.94-
                                                                     Accumulated                                                148,522,529.54     148,522,529.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,781
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,522,529.54     148,522,529.55
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             1.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.48-|
|        |      |                    |                |      |                                        |          | 301803050|                  |            10.25-|
|        |      |                    |                |      |                                        | 100501098|          |            10.25-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             8.93-|
|        |      |                    |                |      |                                        | 100501098|          |             8.93-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501098|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501098|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.26-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
                                                                     Page totals                                                         25.48-             25.49-
                                                                     Accumulated                                                148,522,504.06     148,522,504.06
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,782
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,522,504.06     148,522,504.06
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.61-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.70-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
                                                                     Page totals                                                          8.07-              8.18-
                                                                     Accumulated                                                148,522,495.99     148,522,495.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,783
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,522,495.99     148,522,495.88
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501098|          |             1.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             7.76-|
|        |      |                    |                |      |                                        | 100501098|          |             7.76-|                  |
                                                                     Page totals                                                         11.10-             10.99-
                                                                     Accumulated                                                148,522,484.89     148,522,484.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,784
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,522,484.89     148,522,484.89
|        |      |                    |                |      |                                        |          | 100501050|                  |           384.85-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |           352.83-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            32.02-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |           124.31-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            11.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           124.31-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.36-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            73.07-|
|        |      |                    |                |      |                                        | 100501098|          |            73.07-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44-|
|        |      |                    |                |      |                                        | 100501098|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501098|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501098|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             2.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.14-|
|        |      |                    |                |      |                                        | 100501098|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.16-|
|        |      |                    |                |      |                                        | 100501098|          |             2.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.30-|
|        |      |                    |                |      |                                        | 100501098|          |             6.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.53-|
|        |      |                    |                |      |                                        | 100501098|          |             3.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.33-|
|        |      |                    |                |      |                                        | 100501098|          |             8.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.06-|
|        |      |                    |                |      |                                        | 100501098|          |             7.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.81-|
                                                                     Page totals                                                        628.75-            628.75-
                                                                     Accumulated                                                148,521,856.14     148,521,856.14
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,785
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,521,856.14     148,521,856.14
|        |      |                    |                |      |                                        | 100501098|          |             6.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.59-|
|        |      |                    |                |      |                                        | 100501098|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501098|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501098|          |             3.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             1.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.94-|
|        |      |                    |                |      |                                        | 100501098|          |             1.75-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.75-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.78-|
|        |      |                    |                |      |                                        | 100501098|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501098|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501098|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                         19.46-             19.46-
                                                                     Accumulated                                                148,521,836.68     148,521,836.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,786
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,521,836.68     148,521,836.68
|        |      |                    |                |      |                                        | 100501098|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803050|                  |            12.84-|
|        |      |                    |                |      |                                        | 100501098|          |            12.84-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |         4,429.44-|
|        |      |                    |                |      |                                        | 100501098|          |         4,417.10-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            12.34-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            13.55-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             4.52-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |           908.35-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           908.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.54-|
|        |      |                    |                |      |                                        | 100501098|          |             2.72-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |           510.65-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           510.65-|
                                                                     Page totals                                                      5,888.63-          5,887.21-
                                                                     Accumulated                                                148,515,948.05     148,515,949.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,787
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,948.05     148,515,949.47
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.42-|
|        |      |                    |                |      |                                        | 100501098|          |            36.05-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501050|          |           179.28-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           179.28-|
|        |      |                    |                |      |                                        |          | 100501098|                  |           121.96-|
|        |      |                    |                |      |                                        | 100501036|          |           121.96-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            67.15-|
|        |      |                    |                |      |                                        | 100501098|          |            67.15-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |            13.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.44-|
|        |      |                    |                |      |                                        | 100501098|          |             1.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.37-|
|        |      |                    |                |      |                                        | 100501098|          |             3.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.29-|
|        |      |                    |                |      |                                        | 100501098|          |            11.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.95-|
|        |      |                    |                |      |                                        | 100501098|          |             1.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03-|
|        |      |                    |                |      |                                        | 100501098|          |             1.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03-|
|        |      |                    |                |      |                                        | 100501098|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501098|          |             0.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81-|
|        |      |                    |                |      |                                        | 100501098|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501098|          |             1.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501098|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13-|
|        |      |                    |                |      |                                        |          | 301803050|                  |            28.52-|
|        |      |                    |                |      |                                        | 100501098|          |            28.52-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             3.26-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.34-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501050|                  |             1.99-|
|        |      |                    |                |      |                                        | 100501098|          |             1.99-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
                                                                     Page totals                                                        476.13-            477.52-
                                                                     Accumulated                                                148,515,471.92     148,515,471.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,788
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,471.92     148,515,471.95
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            47.13-|
|        |      |                    |                |      |                                        | 100501098|          |            47.13-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501098|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501098|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501098|          |             2.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.25-|
|        |      |                    |                |      |                                        | 100501098|          |             3.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.54-|
|        |      |                    |                |      |                                        | 100501098|          |             9.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.00-|
|        |      |                    |                |      |                                        | 100501098|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501098|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501098|          |             5.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.61-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |            16.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.98-|
|        |      |                    |                |      |                                        | 100501098|          |             4.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.81-|
|        |      |                    |                |      |                                        | 100501098|          |            22.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.89-|
|        |      |                    |                |      |                                        | 100501098|          |             3.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.15-|
|        |      |                    |                |      |                                        | 100501098|          |             2.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.45-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            15.84-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            15.84-|                  |
                                                                     Page totals                                                        135.68-            135.71-
                                                                     Accumulated                                                148,515,336.24     148,515,336.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,789
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,336.24     148,515,336.24
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501036|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501098|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501098|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
                                                                     Page totals                                                          8.21-              7.92-
                                                                     Accumulated                                                148,515,328.03     148,515,328.32
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,790
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,328.03     148,515,328.32
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501098|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041741|300925|ML                  |4700002080      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                          3.79-              4.08-
                                                                     Accumulated                                                148,515,324.24     148,515,324.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,791
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,324.24     148,515,324.24
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             1.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.50-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.56-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                          4.56-              4.56-
                                                                     Accumulated                                                148,515,319.68     148,515,319.68
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,792
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,319.68     148,515,319.68
|        |      |                    |                |      |                                        | 100501098|          |             2.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.89-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.85-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
                                                                     Page totals                                                         12.53-             12.53-
                                                                     Accumulated                                                148,515,307.15     148,515,307.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,793
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,307.15     148,515,307.15
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
                                                                     Page totals                                                          2.32-              2.32-
                                                                     Accumulated                                                148,515,304.83     148,515,304.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,794
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,304.83     148,515,304.83
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501098|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501098|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
                                                                     Page totals                                                          4.54-              4.54-
                                                                     Accumulated                                                148,515,300.29     148,515,300.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,795
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,300.29     148,515,300.29
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |             3.36-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.36-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041742|300925|ML                  |4700002082      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                          3.83-              3.83-
                                                                     Accumulated                                                148,515,296.46     148,515,296.46
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,796
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,296.46     148,515,296.46
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            26.73-|
|        |      |                    |                |      |                                        | 100501098|          |            26.73-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501098|          |             1.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.93-|
|        |      |                    |                |      |                                        | 100501098|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             2.67-|
|        |      |                    |                |      |                                        | 100501098|          |             2.67-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |             5.74-|
|        |      |                    |                |      |                                        | 100501098|          |             5.74-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            45.28-|
|        |      |                    |                |      |                                        | 100501098|          |            45.28-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.12-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                         88.76-             88.76-
                                                                     Accumulated                                                148,515,207.70     148,515,207.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,797
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,207.70     148,515,207.70
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.45-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63-|
                                                                     Page totals                                                          6.65-              6.65-
                                                                     Accumulated                                                148,515,201.05     148,515,201.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,798
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,201.05     148,515,201.05
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.47-|                  |
                                                                     Page totals                                                          7.32-              6.85-
                                                                     Accumulated                                                148,515,193.73     148,515,194.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,799
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,193.73     148,515,194.20
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
                                                                     Page totals                                                          3.17-              3.63-
                                                                     Accumulated                                                148,515,190.56     148,515,190.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,800
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,190.56     148,515,190.57
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                          3.68-              3.69-
                                                                     Accumulated                                                148,515,186.88     148,515,186.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,801
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,186.88     148,515,186.88
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |            12.12-|
|        |      |                    |                |      |                                        | 100501098|          |            12.12-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            28.06-|
|        |      |                    |                |      |                                        | 100501098|          |            28.06-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
                                                                     Page totals                                                         41.88-             41.86-
                                                                     Accumulated                                                148,515,145.00     148,515,145.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,802
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,145.00     148,515,145.02
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501098|          |             4.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.98-|
|        |      |                    |                |      |                                        | 100501098|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501098|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501098|          |             1.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.58-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
                                                                     Page totals                                                         10.07-             10.09-
                                                                     Accumulated                                                148,515,134.93     148,515,134.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,803
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,134.93     148,515,134.93
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.53-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |             1.88-|
|        |      |                    |                |      |                                        | 100501098|          |             1.88-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            49.69-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            49.69-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501098|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             7.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
                                                                     Page totals                                                         63.10-             63.05-
                                                                     Accumulated                                                148,515,071.83     148,515,071.88
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,804
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,071.83     148,515,071.88
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             1.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.96-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501098|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             2.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.13-|
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
                                                                     Page totals                                                          6.41-              6.41-
                                                                     Accumulated                                                148,515,065.42     148,515,065.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,805
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,065.42     148,515,065.47
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501098|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             2.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.12-|
|        |      |                    |                |      |                                        | 100501098|          |             3.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501098|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501098|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             2.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57-|
|        |      |                    |                |      |                                        | 100501098|          |             1.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.98-|
|        |      |                    |                |      |                                        | 100501098|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501098|          |             1.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.85-|
|        |      |                    |                |      |                                        | 100501098|          |             0.60-|                  |
                                                                     Page totals                                                         17.15-             16.60-
                                                                     Accumulated                                                148,515,048.27     148,515,048.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,806
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,515,048.27     148,515,048.87
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.60-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             5.53-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             5.53-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            60.01-|
|        |      |                    |                |      |                                        | 100501098|          |            60.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501098|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |            20.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.57-|
|        |      |                    |                |      |                                        | 100501098|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             6.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.41-|
|        |      |                    |                |      |                                        | 100501098|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501098|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.92-|
                                                                     Page totals                                                         98.20-             98.80-
                                                                     Accumulated                                                148,514,950.07     148,514,950.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,807
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,514,950.07     148,514,950.07
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             6.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.09-|
|        |      |                    |                |      |                                        | 100501098|          |             8.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.65-|
|        |      |                    |                |      |                                        | 100501098|          |             1.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501098|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501098|          |             1.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52-|
|        |      |                    |                |      |                                        | 100501098|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501098|          |             1.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47-|
|        |      |                    |                |      |                                        | 100501098|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             7.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.40-|
|        |      |                    |                |      |                                        | 100501098|          |             5.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.64-|
|        |      |                    |                |      |                                        | 100501098|          |             1.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.08-|
|        |      |                    |                |      |                                        | 100501098|          |             5.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.33-|
|        |      |                    |                |      |                                        | 100501098|          |             2.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041743|300925|ML                  |4700002083      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |            21.56-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            21.55-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.46-|
                                                                     Page totals                                                         67.03-             67.49-
                                                                     Accumulated                                                148,514,883.04     148,514,882.58
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,808
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,514,883.04     148,514,882.58
|        |      |                    |                |      |                                        | 100501036|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501036|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501036|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501036|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501036|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             6.23-|
|        |      |                    |                |      |                                        | 100501036|          |             6.23-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 301803050|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501050|                  |           200.83-|
|        |      |                    |                |      |                                        | 100501098|          |           200.83-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            97.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            97.43-|
|        |      |                    |                |      |                                        | 100501098|          |           412.78-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           412.78-|
|        |      |                    |                |      |                                        | 100501098|          |             2.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.57-|
|        |      |                    |                |      |                                        | 100501098|          |            29.96-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.96-|
|        |      |                    |                |      |                                        | 100501098|          |            24.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.83-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041744|300925|ML                  |4700002085      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |           100.99-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           100.99-|
|        |      |                    |                |      |                                        |          | 100501098|                  |            16.82-|
|        |      |                    |                |      |                                        | 100501036|          |            16.82-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            14.64-|
|        |      |                    |                |      |                                        | 100501036|          |            14.64-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           374.40-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |           375.32-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.92-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                      1,285.30-          1,284.84-
                                                                     Accumulated                                                148,513,597.74     148,513,597.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,809
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,513,597.74     148,513,597.74
|        |      |                    |                |      |                                        | 100501098|          |             7.94-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.94-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             4.89-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.89-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             7.32-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.32-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             7.93-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.93-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            24.41-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.41-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            17.70-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.70-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            10.38-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            13.42-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.42-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            89.77-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            81.26-|                  |
                                                                     Page totals                                                        175.48-            183.99-
                                                                     Accumulated                                                148,513,422.26     148,513,413.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,810
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,513,422.26     148,513,413.75
|        |      |                    |                |      |                                        | 100501098|          |             8.51-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            34.62-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.62-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.63-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.58-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             0.07-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.91-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            31.91-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41-|
|        |      |                    |                |      |                                        | 100501098|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.33-|
|        |      |                    |                |      |                                        | 100501098|          |             4.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.00-|
|        |      |                    |                |      |                                        | 100501098|          |             2.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.08-|
|        |      |                    |                |      |                                        | 100501098|          |             5.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.31-|
|        |      |                    |                |      |                                        | 100501098|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             3.50-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.50-|
|        |      |                    |                |      |                                        | 100501098|          |             2.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.67-|
|        |      |                    |                |      |                                        | 100501098|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                        101.89-             93.38-
                                                                     Accumulated                                                148,513,320.37     148,513,320.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,811
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,513,320.37     148,513,320.37
|        |      |                    |                |      |                                        | 100501098|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             1.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.67-|
|        |      |                    |                |      |                                        | 100501098|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            60.30-|
|        |      |                    |                |      |                                        | 100501098|          |            60.30-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.79-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501050|          |           398.25-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           396.37-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             1.88-|
|        |      |                    |                |      |                                        |          | 100501098|                  |           118.98-|
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501036|          |           118.98-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            24.60-|
                                                                     Page totals                                                        583.60-            608.20-
                                                                     Accumulated                                                148,512,736.77     148,512,712.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,812
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,512,736.77     148,512,712.17
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            24.60-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95-|
|        |      |                    |                |      |                                        | 100501098|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501098|          |             1.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.54-|
|        |      |                    |                |      |                                        | 100501098|          |             0.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501098|          |             1.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.89-|
|        |      |                    |                |      |                                        | 100501098|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.17-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             1.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23-|
|        |      |                    |                |      |                                        | 100501098|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77-|
                                                                     Page totals                                                         36.88-             12.28-
                                                                     Accumulated                                                148,512,699.89     148,512,699.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,813
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,512,699.89     148,512,699.89
|        |      |                    |                |      |                                        | 100501098|          |             7.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.23-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501098|          |             2.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.23-|
|        |      |                    |                |      |                                        | 100501098|          |             1.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52-|
|        |      |                    |                |      |                                        | 100501098|          |             0.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83-|
|        |      |                    |                |      |                                        | 100501098|          |             0.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92-|
|        |      |                    |                |      |                                        | 100501098|          |             2.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501098|          |             1.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.40-|
|        |      |                    |                |      |                                        | 100501098|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             0.06-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           103.03-|
|        |      |                    |                |      |                                        | 100501098|          |           103.88-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501098|          |            38.52-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.52-|
|        |      |                    |                |      |                                        | 100501036|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.01-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.53-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
                                                                     Page totals                                                        168.36-            164.85-
                                                                     Accumulated                                                148,512,531.53     148,512,535.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,814
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,512,531.53     148,512,535.04
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.53-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.56-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.56-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             9.37-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.37-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.43-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.43-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             4.11-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.11-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            17.32-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.32-|
|        |      |                    |                |      |                                        | 100501036|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501050|          |           228.19-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           228.19-|
|        |      |                    |                |      |                                        |          | 100501098|                  |            53.04-|
|        |      |                    |                |      |                                        | 100501036|          |            53.04-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            47.15-|
|        |      |                    |                |      |                                        | 100501036|          |            47.15-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            41.16-|
|        |      |                    |                |      |                                        | 100501098|          |            40.96-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
                                                                     Page totals                                                        406.52-            410.02-
                                                                     Accumulated                                                148,512,125.01     148,512,125.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,815
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,512,125.01     148,512,125.02
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |           234.32-|
|        |      |                    |                |      |                                        | 100501098|          |           234.32-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            76.48-|
|        |      |                    |                |      |                                        | 100501098|          |            76.48-|                  |
|        |      |                    |                |      |                                        | 100501098|          |            10.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.65-|
|        |      |                    |                |      |                                        | 100501098|          |            19.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.62-|
|        |      |                    |                |      |                                        | 100501098|          |            24.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.66-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            84.97-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            84.97-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             6.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.24-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501098|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501098|          |             1.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.48-|
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
                                                                     Page totals                                                        461.33-            461.15-
                                                                     Accumulated                                                148,511,663.68     148,511,663.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,816
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,511,663.68     148,511,663.87
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501098|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             1.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.76-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.80-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501098|          |             7.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             3.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.62-|
|        |      |                    |                |      |                                        | 100501098|          |             6.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.65-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
                                                                     Page totals                                                         24.34-             24.53-
                                                                     Accumulated                                                148,511,639.34     148,511,639.34
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,817
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,511,639.34     148,511,639.34
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501098|          |             4.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.51-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            13.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.22-|
|        |      |                    |                |      |                                        | 100501098|          |             2.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            17.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.97-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.42-|
|        |      |                    |                |      |                                        | 100501098|          |             1.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.46-|
|        |      |                    |                |      |                                        | 100501098|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501098|          |             1.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.88-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501098|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501098|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.77-|
|        |      |                    |                |      |                                        | 100501098|          |             3.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.31-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                         53.71-             53.71-
                                                                     Accumulated                                                148,511,585.63     148,511,585.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,818
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,511,585.63     148,511,585.63
|        |      |                    |                |      |                                        | 100501098|          |             5.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501098|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501098|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.37-|
|        |      |                    |                |      |                                        | 100501098|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501098|          |             2.86-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.86-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501098|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501098|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501098|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82-|
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
                                                                     Page totals                                                         16.19-             16.14-
                                                                     Accumulated                                                148,511,569.44     148,511,569.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,819
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,511,569.44     148,511,569.49
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803050|                  |             0.18-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            31.52-|
|        |      |                    |                |      |                                        | 100501098|          |            31.52-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.08-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            17.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.97-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.25-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                         56.32-             56.37-
                                                                     Accumulated                                                148,511,513.12     148,511,513.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,820
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,511,513.12     148,511,513.12
|        |      |                    |                |      |                                        | 100501098|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041745|300925|ML                  |4700002087      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.61-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            78.61-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.11-|
|        |      |                    |                |      |                                        | 100501098|          |             6.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.02-|
|        |      |                    |                |      |                                        | 100501098|          |             3.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05-|
|        |      |                    |                |      |                                        | 100501098|          |             7.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.49-|
|        |      |                    |                |      |                                        | 100501098|          |             7.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.29-|
|        |      |                    |                |      |                                        | 100501098|          |             6.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.13-|
|        |      |                    |                |      |                                        | 100501098|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501098|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
                                                                     Page totals                                                        112.63-            112.63-
                                                                     Accumulated                                                148,511,400.49     148,511,400.49
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,821
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,511,400.49     148,511,400.49
|        |      |                    |                |      |                                        | 100501098|          |             9.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.63-|
|        |      |                    |                |      |                                        | 100501098|          |             8.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.65-|
|        |      |                    |                |      |                                        | 100501098|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501098|          |             9.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.19-|
|        |      |                    |                |      |                                        | 100501098|          |             6.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.56-|
|        |      |                    |                |      |                                        | 100501098|          |             1.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36-|
|        |      |                    |                |      |                                        | 100501098|          |             5.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.09-|
|        |      |                    |                |      |                                        | 100501098|          |             4.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.12-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501098|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
                                                                     Page totals                                                         52.63-             52.51-
                                                                     Accumulated                                                148,511,347.86     148,511,347.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,822
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,511,347.86     148,511,347.98
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94-|
|        |      |                    |                |      |                                        | 100501098|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501098|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501098|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54-|
|        |      |                    |                |      |                                        |          | 301803050|                  |            11.89-|
|        |      |                    |                |      |                                        | 301803050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            11.89-|                  |
|        |      |                    |                |      |                                        | 100501050|          |         1,329.53-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |         1,329.53-|
|        |      |                    |                |      |                                        |          | 100501098|                  |            34.10-|
|        |      |                    |                |      |                                        | 100501036|          |            34.10-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           102.30-|
|        |      |                    |                |      |                                        | 100501036|          |           102.30-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            11.36-|
|        |      |                    |                |      |                                        | 100501036|          |            11.36-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |           159.13-|
|        |      |                    |                |      |                                        | 100501036|          |           159.13-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            11.37-|
|        |      |                    |                |      |                                        | 100501036|          |            11.37-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |            11.37-|
|        |      |                    |                |      |                                        | 100501036|          |            11.37-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            62.59-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            62.50-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.37-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.37-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
                                                                     Page totals                                                      1,742.91-          1,743.03-
                                                                     Accumulated                                                148,509,604.95     148,509,604.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,823
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,509,604.95     148,509,604.95
|        |      |                    |                |      |                                        | 100501098|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             4.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.32-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             3.83-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.83-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501098|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501098|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            11.59-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.59-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64-|
|        |      |                    |                |      |                                        |          | 100501050|                  |         1,477.52-|
|        |      |                    |                |      |                                        | 100501098|          |         1,477.52-|                  |
|        |      |                    |                |      |                                        | 100501098|          |           423.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           423.68-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            78.48-|
|        |      |                    |                |      |                                        | 100501050|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501098|                  |                  |
|        |      |                    |                |      |                                        | 100501098|          |            76.75-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             1.73-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.04-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             1.84-|                  |
                                                                     Page totals                                                      2,008.40-          2,006.56-
                                                                     Accumulated                                                148,507,596.55     148,507,598.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,824
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,507,596.55     148,507,598.39
|        |      |                    |                |      |                                        | 100501098|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501098|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             2.66-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.66-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             2.41-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501098|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.76-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             0.79-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501098|          |             7.05-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.38-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            16.42-|
|        |      |                    |                |      |                                        | 100501098|          |            16.42-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501098|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501098|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501098|          |             3.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.70-|
                                                                     Page totals                                                         36.26-             38.10-
                                                                     Accumulated                                                148,507,560.29     148,507,560.29
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,825
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,507,560.29     148,507,560.29
|        |      |                    |                |      |                                        | 100501098|          |             3.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.14-|
|        |      |                    |                |      |                                        | 100501098|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501098|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        |          | 100501050|                  |            62.89-|
|        |      |                    |                |      |                                        | 100501098|          |            62.89-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             2.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.31-|
|        |      |                    |                |      |                                        |          | 301803050|                  |             5.93-|
|        |      |                    |                |      |                                        | 100501098|          |             5.93-|                  |
|        |      |                    |                |      |                                        |          | 100501050|                  |            19.15-|
|        |      |                    |                |      |                                        | 100501098|          |            19.15-|                  |
|        |      |                    |                |      |                                        | 100501098|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501098|          |             6.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.84-|
|        |      |                    |                |      |                                        | 100501098|          |            12.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.13-|
|        |      |                    |                |      |                                        | 100501012|          |            61.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.90-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.21-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            11.86-|
|        |      |                    |                |      |                                        | 100501012|          |            11.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           116.97-|
|        |      |                    |                |      |                                        | 100501012|          |           110.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.23-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501012|          |            27.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.46-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.56-|
|        |      |                    |                |      |                                        | 100501012|          |            82.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            82.39-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.65-|
|        |      |                    |                |      |                                        | 100501012|          |            19.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.97-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501012|          |             8.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
                                                                     Page totals                                                        537.70-            529.19-
                                                                     Accumulated                                                148,507,022.59     148,507,031.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,826
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,507,022.59     148,507,031.10
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |            10.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61-|
|        |      |                    |                |      |                                        | 100501012|          |             0.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,495.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,499.43-|
|        |      |                    |                |      |                                        | 100501012|          |             4.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           316.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           316.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           416.17-|
|        |      |                    |                |      |                                        | 100501012|          |             1.22-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           416.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22-|
|        |      |                    |                |      |                                        | 301803010|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.61-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.16-|
|        |      |                    |                |      |                                        | 100501012|          |            27.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.91-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             1.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             2.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             2.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             8.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
                                                                     Page totals                                                      2,295.30-          2,295.31-
                                                                     Accumulated                                                148,504,727.29     148,504,735.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,827
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,504,727.29     148,504,735.79
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             5.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.43-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             3.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.42-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             4.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            42.17-|
|        |      |                    |                |      |                                        | 100501012|          |            39.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            19.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.53-|
|        |      |                    |                |      |                                        | 100501012|          |             0.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.97-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
                                                                     Page totals                                                         80.98-             89.48-
                                                                     Accumulated                                                148,504,646.31     148,504,646.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,828
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,504,646.31     148,504,646.31
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           342.85-|
|        |      |                    |                |      |                                        | 100501012|          |           289.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            53.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.60-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.93-|
|        |      |                    |                |      |                                        | 100501012|          |            49.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.45-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.01-|
|        |      |                    |                |      |                                        | 100501012|          |           188.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           188.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.24-|
|        |      |                    |                |      |                                        | 100501012|          |            45.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.32-|
|        |      |                    |                |      |                                        | 100501012|          |            22.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.56-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.11-|
|        |      |                    |                |      |                                        | 100501012|          |            24.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.51-|
|        |      |                    |                |      |                                        | 100501012|          |             1.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.71-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.41-|
|        |      |                    |                |      |                                        | 100501012|          |            90.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
                                                                     Page totals                                                        913.31-            912.22-
                                                                     Accumulated                                                148,503,733.00     148,503,734.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,829
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,503,733.00     148,503,734.09
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             3.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.71-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.89-|
|        |      |                    |                |      |                                        | 100501012|          |             5.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.93-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.02-|
|        |      |                    |                |      |                                        | 100501012|          |            19.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.68-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.60-|
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |            12.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            37.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.18-|
|        |      |                    |                |      |                                        | 100501012|          |             5.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.46-|
|        |      |                    |                |      |                                        | 100501012|          |            49.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.95-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.44-|
|        |      |                    |                |      |                                        | 100501012|          |             3.40-|                  |
                                                                     Page totals                                                        204.62-            202.31-
                                                                     Accumulated                                                148,503,528.38     148,503,531.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,830
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,503,528.38     148,503,531.78
|        |      |                    |                |      |                                        | 100501012|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.40-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.63-|
|        |      |                    |                |      |                                        | 100501012|          |             5.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.58-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.58-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           659.15-|
|        |      |                    |                |      |                                        | 100501012|          |           659.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |            69.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.98-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71-|
|        |      |                    |                |      |                                        | 100501012|          |             3.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.53-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |             2.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.87-|
|        |      |                    |                |      |                                        | 100501012|          |             4.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.85-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.65-|
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041746|300925|ML                  |4700002089      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                        760.16-            763.56-
                                                                     Accumulated                                                148,502,768.22     148,502,768.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,831
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,502,768.22     148,502,768.22
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.44-|
|        |      |                    |                |      |                                        | 100501012|          |             3.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         7,236.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         7,260.97-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,212.67-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         2,212.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.53-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            56.26-|
|        |      |                    |                |      |                                        | 100501012|          |            55.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            19.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.30-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
                                                                     Page totals                                                      9,566.62-          9,565.91-
                                                                     Accumulated                                                148,493,201.60     148,493,202.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,832
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,493,201.60     148,493,202.31
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            24.12-|
|        |      |                    |                |      |                                        | 100501012|          |            23.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.59-|
|        |      |                    |                |      |                                        | 100501012|          |           104.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.00-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.98-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.00-|
|        |      |                    |                |      |                                        | 100501012|          |            41.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.99-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.98-|
|        |      |                    |                |      |                                        | 100501012|          |            80.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            80.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.43-|
|        |      |                    |                |      |                                        | 100501012|          |            27.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.60-|
|        |      |                    |                |      |                                        | 100501012|          |            19.29-|                  |
                                                                     Page totals                                                        388.67-            370.09-
                                                                     Accumulated                                                148,492,812.93     148,492,832.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,833
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,492,812.93     148,492,832.22
|        |      |                    |                |      |                                        | 100501012|          |             4.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.29-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.56-|
|        |      |                    |                |      |                                        | 100501012|          |            10.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.49-|
|        |      |                    |                |      |                                        | 100501012|          |             0.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            29.52-|
|        |      |                    |                |      |                                        | 100501012|          |            23.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.68-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.40-|
|        |      |                    |                |      |                                        | 100501012|          |           108.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.26-|
|        |      |                    |                |      |                                        | 100501012|          |            42.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            42.23-|
|        |      |                    |                |      |                                        | 100501012|          |            59.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            59.09-|
|        |      |                    |                |      |                                        | 100501012|          |            61.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            61.55-|
|        |      |                    |                |      |                                        | 100501012|          |           212.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           212.25-|
|        |      |                    |                |      |                                        | 100501012|          |           202.80-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           202.80-|
|        |      |                    |                |      |                                        | 100501012|          |           172.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           172.61-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           212.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           212.90-|
|        |      |                    |                |      |                                        | 100501012|          |           196.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           196.25-|
|        |      |                    |                |      |                                        | 100501012|          |           131.72-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.72-|
|        |      |                    |                |      |                                        | 100501012|          |            83.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            83.19-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           103.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           103.52-|
|        |      |                    |                |      |                                        | 100501012|          |             6.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.41-|
|        |      |                    |                |      |                                        | 100501012|          |            14.71-|                  |
                                                                     Page totals                                                      1,718.12-          1,722.70-
                                                                     Accumulated                                                148,491,094.81     148,491,109.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,834
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,491,094.81     148,491,109.52
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.71-|
|        |      |                    |                |      |                                        | 100501012|          |            38.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            16.00-|
|        |      |                    |                |      |                                        | 100501012|          |            16.00-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,460.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        11,494.90-|
|        |      |                    |                |      |                                        | 100501012|          |            33.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           111.79-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           111.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            72.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            72.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           224.55-|
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           224.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           174.68-|
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           174.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,903.36-|
|        |      |                    |                |      |                                        | 100501012|          |             5.61-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         1,903.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.61-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           572.64-|
|        |      |                    |                |      |                                        | 100501012|          |             1.69-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           572.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.69-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           403.77-|
|        |      |                    |                |      |                                        | 100501012|          |             1.19-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           403.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           220.76-|
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           220.76-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           520.90-|
|        |      |                    |                |      |                                        | 100501012|          |             1.54-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           520.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.54-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           295.85-|
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           295.85-|                  |
                                                                     Page totals                                                     16,064.11-         16,077.95-
                                                                     Accumulated                                                148,475,030.70     148,475,031.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,835
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,475,030.70     148,475,031.57
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           137.93-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           137.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            37.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.91-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           113.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           110.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           110.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.63-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501036|          |            24.63-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 301803010|          |           748.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           750.33-|
|        |      |                    |                |      |                                        | 100501012|          |             2.21-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.89-|
|        |      |                    |                |      |                                        | 100501012|          |            80.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |            20.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.31-|
|        |      |                    |                |      |                                        | 100501036|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
                                                                     Page totals                                                      1,279.30-          1,280.17-
                                                                     Accumulated                                                148,473,751.40     148,473,751.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,836
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,473,751.40     148,473,751.40
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.51-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             9.01-|
|        |      |                    |                |      |                                        | 100501012|          |             9.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           290.69-|
|        |      |                    |                |      |                                        | 100501012|          |           288.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           159.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           154.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.47-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            71.11-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            71.11-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.79-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501036|          |             3.79-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.90-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501036|          |             2.90-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
                                                                     Page totals                                                        550.18-            551.23-
                                                                     Accumulated                                                148,473,201.22     148,473,200.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,837
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,473,201.22     148,473,200.17
|        |      |                    |                |      |                                        | 100501036|          |             1.01-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.83-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.83-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.88-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501036|          |             4.88-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             1.31-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             1.09-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           256.85-|
|        |      |                    |                |      |                                        | 100501012|          |           225.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.31-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.42-|
|        |      |                    |                |      |                                        | 100501012|          |            52.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            52.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.33-|
|        |      |                    |                |      |                                        | 100501012|          |           102.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           102.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.27-|
|        |      |                    |                |      |                                        | 100501012|          |            24.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.38-|
|        |      |                    |                |      |                                        | 100501012|          |            23.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.30-|
|        |      |                    |                |      |                                        | 100501012|          |            13.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501012|          |             1.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.82-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
                                                                     Page totals                                                        536.46-            535.41-
                                                                     Accumulated                                                148,472,664.76     148,472,664.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,838
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,472,664.76     148,472,664.76
|        |      |                    |                |      |                                        | 100501012|          |             0.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,288.94-|
|        |      |                    |                |      |                                        | 100501012|          |         3,182.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           106.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           879.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           879.75-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.37-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           781.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           781.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           887.32-|
|        |      |                    |                |      |                                        | 100501012|          |           881.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.89-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             2.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.61-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             1.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.45-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            13.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.64-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |            21.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.85-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |            70.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
                                                                     Page totals                                                      6,008.61-          5,937.87-
                                                                     Accumulated                                                148,466,656.15     148,466,726.89
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,839
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,466,656.15     148,466,726.89
|        |      |                    |                |      |                                        |          | 100501036|                  |            70.31-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             1.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501012|          |            44.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |           133.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           133.46-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82-|
|        |      |                    |                |      |                                        | 100501012|          |            17.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |           179.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           179.64-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11-|
|        |      |                    |                |      |                                        | 100501012|          |            11.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.66-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |            18.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.91-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.05-|
|        |      |                    |                |      |                                        | 100501012|          |             8.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
                                                                     Page totals                                                        421.65-            492.32-
                                                                     Accumulated                                                148,466,234.50     148,466,234.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,840
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,466,234.50     148,466,234.57
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.61-|
|        |      |                    |                |      |                                        | 100501012|          |            44.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.31-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            12.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.98-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             9.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501012|          |            13.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.28-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501010|          |           477.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           476.17-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.53-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |            19.53-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.72-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501036|          |            17.72-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.99-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             9.99-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            93.73-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501036|          |            93.73-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           149.84-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501036|          |           149.84-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           477.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72-|
                                                                     Page totals                                                        854.22-          1,333.12-
                                                                     Accumulated                                                148,465,380.28     148,464,901.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,841
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,465,380.28     148,464,901.45
|        |      |                    |                |      |                                        | 100501036|          |           477.11-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |            12.51-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |             8.15-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           301.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.08-|
|        |      |                    |                |      |                                        | 100501036|          |           301.31-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43-|
|        |      |                    |                |      |                                        | 100501036|          |             1.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501036|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           907.59-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.28-|
|        |      |                    |                |      |                                        | 100501036|          |           907.59-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           122.43-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501036|          |           122.43-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,214.70-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.39-|
|        |      |                    |                |      |                                        | 100501036|          |         1,214.70-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             4.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501036|          |            81.07-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           128.43-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501036|          |           128.43-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.44-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             1.44-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             2.24-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            27.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.53-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041747|300925|ML                  |4700002091      |151025|ML Settlement                           |          |          |                  |                  |
                                                                     Page totals                                                      3,298.28-          2,819.45-
                                                                     Accumulated                                                148,462,082.00     148,462,082.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,842
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,462,082.00     148,462,082.00
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           944.45-|
|        |      |                    |                |      |                                        | 100501012|          |           936.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            77.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            77.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.37-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             3.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.33-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.65-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,041.20-          1,041.20-
                                                                     Accumulated                                                148,461,040.80     148,461,040.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,843
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,461,040.80     148,461,040.80
|        |      |                    |                |      |                                        | 100501012|          |             3.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.08-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.28-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           521.15-|
|        |      |                    |                |      |                                        | 100501012|          |           521.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.90-|
|        |      |                    |                |      |                                        | 100501012|          |             8.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.51-|
|        |      |                    |                |      |                                        | 100501012|          |            36.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.90-|
|        |      |                    |                |      |                                        | 100501012|          |            14.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.18-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             4.55-|
|        |      |                    |                |      |                                        | 100501012|          |             4.55-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.52-|
|        |      |                    |                |      |                                        | 100501012|          |             2.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            39.33-|
|        |      |                    |                |      |                                        | 100501012|          |            39.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,192.18-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,194.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.49-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      2,865.97-          2,865.97-
                                                                     Accumulated                                                148,458,174.83     148,458,174.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,844
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,458,174.83     148,458,174.83
|        |      |                    |                |      |                                        | 100501012|          |           177.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           177.94-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |           177.75-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           177.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             5.82-|
|        |      |                    |                |      |                                        | 100501012|          |             5.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.07-|
|        |      |                    |                |      |                                        | 100501012|          |             1.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            69.56-|
|        |      |                    |                |      |                                        | 100501012|          |            69.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.92-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.92-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
                                                                     Page totals                                                        447.03-            447.03-
                                                                     Accumulated                                                148,457,727.80     148,457,727.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,845
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,457,727.80     148,457,727.80
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,478.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,522.90-|
|        |      |                    |                |      |                                        | 100501012|          |            44.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           351.41-|
|        |      |                    |                |      |                                        | 100501012|          |             6.15-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           351.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            69.23-|
|        |      |                    |                |      |                                        | 100501012|          |             1.21-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            69.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.21-|
|        |      |                    |                |      |                                        | 301803010|          |            38.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.64-|
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            63.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.88-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.28-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.42-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.40-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           336.57-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           321.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            83.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.42-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      3,488.23-          3,484.26-
                                                                     Accumulated                                                148,454,239.57     148,454,243.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,846
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,454,239.57     148,454,243.54
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.97-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           213.58-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           201.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.80-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.33-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.40-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.56-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.99-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            85.58-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            80.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.96-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.55-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            78.31-|                  |
                                                                     Page totals                                                        494.24-            499.45-
                                                                     Accumulated                                                148,453,745.33     148,453,744.09
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,847
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,453,745.33     148,453,744.09
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.55-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            20.20-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,599.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,620.18-|
|        |      |                    |                |      |                                        | 100501012|          |            21.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,174.69-|
|        |      |                    |                |      |                                        | 100501012|          |            15.27-|                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,174.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.27-|
|        |      |                    |                |      |                                        | 301803010|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.05-|
|        |      |                    |                |      |                                        | 100501035|          |            24.05-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            44.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.97-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,350.57-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,238.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           112.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.73-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.89-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           224.73-|                  |
                                                                     Page totals                                                      4,534.80-          4,308.83-
                                                                     Accumulated                                                148,449,210.53     148,449,435.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,848
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,449,210.53     148,449,435.26
|        |      |                    |                |      |                                        | 100501012|          |            20.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           224.73-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.39-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           173.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           173.28-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.71-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            94.68-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            86.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.88-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        48,687.93-|
|        |      |                    |                |      |                                        | 100501012|          |        48,689.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96-|
|        |      |                    |                |      |                                        | 100501012|          |         1,986.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,986.77-|
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            33.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.96-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.00-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.82-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501035|          |             2.82-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.66-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.58-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         6,963.72-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         6,821.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           141.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
                                                                     Page totals                                                     58,048.43-         58,272.18-
                                                                     Accumulated                                                148,391,162.10     148,391,163.08
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,849
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,391,162.10     148,391,163.08
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.95-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           881.71-|
|        |      |                    |                |      |                                        | 100501012|          |           926.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.61-|
|        |      |                    |                |      |                                        | 100501012|          |           331.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.97-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           331.79-|
|        |      |                    |                |      |                                        | 100501035|          |            15.97-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           238.43-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           240.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.61-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           113.13-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           167.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.32-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           184.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.68-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           184.00-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            59.68-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             4.68-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.25-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.63-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            59.43-|                  |
                                                                     Page totals                                                      2,001.69-          2,002.87-
                                                                     Accumulated                                                148,389,160.41     148,389,160.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,850
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,389,160.41     148,389,160.21
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.62-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.35-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.12-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.78-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.57-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.26-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.72-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.60-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.34-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.50-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.72-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58-|
                                                                     Page totals                                                        147.29-            147.27-
                                                                     Accumulated                                                148,389,013.12     148,389,012.94
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,851
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,389,013.12     148,389,012.94
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.32-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.99-|
|        |      |                    |                |      |                                        | 100501012|          |            80.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.78-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,942.79-|
|        |      |                    |                |      |                                        | 100501012|          |         1,944.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39-|
|        |      |                    |                |      |                                        | 100501012|          |            67.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            67.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,550.75-|
|        |      |                    |                |      |                                        | 100501012|          |         1,308.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           242.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.80-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.80-|
|        |      |                    |                |      |                                        | 100501012|          |             1.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.66-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |           383.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            71.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           383.91-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            71.10-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            36.66-|
|        |      |                    |                |      |                                        | 100501012|          |            30.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.73-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            62.18-|
|        |      |                    |                |      |                                        | 100501012|          |            60.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |            14.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.25-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |            15.73-|                  |
                                                                     Page totals                                                      4,323.19-          4,307.28-
                                                                     Accumulated                                                148,384,689.93     148,384,705.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,852
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,384,689.93     148,384,705.66
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |            12.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            43.93-|
|        |      |                    |                |      |                                        | 100501012|          |            35.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.96-|
|        |      |                    |                |      |                                        | 100501012|          |            17.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.45-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.09-|
|        |      |                    |                |      |                                        | 100501012|          |             7.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.77-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            64.14-|
|        |      |                    |                |      |                                        | 100501012|          |            51.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.15-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041748|300925|ML                  |4700002093      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           162.11-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           146.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41-|
                                                                     Page totals                                                        346.96-            362.54-
                                                                     Accumulated                                                148,384,342.97     148,384,343.12
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,853
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,384,342.97     148,384,343.12
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.95-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.30-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.95-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.91-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.72-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.01-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.45-|
|        |      |                    |                |      |                                        | 100501012|          |            60.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |            72.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            72.86-|
|        |      |                    |                |      |                                        | 100501035|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,470.25-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,502.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.23-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            53.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            53.49-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                      2,736.56-          2,736.75-
                                                                     Accumulated                                                148,381,606.41     148,381,606.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,854
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,381,606.41     148,381,606.37
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           430.80-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           430.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.18-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            75.56-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            75.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.60-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.60-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.46-|
|        |      |                    |                |      |                                        | 100501012|          |            34.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            75.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            75.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.83-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             8.12-|
|        |      |                    |                |      |                                        | 100501012|          |             7.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,169.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,190.99-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,406.47-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            60.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,406.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.16-|
                                                                     Page totals                                                      5,343.49-          5,343.45-
                                                                     Accumulated                                                148,376,262.92     148,376,262.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,855
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,376,262.92     148,376,262.92
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             9.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           118.62-|
|        |      |                    |                |      |                                        | 100501012|          |           123.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.74-|
|        |      |                    |                |      |                                        | 100501012|          |            70.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.72-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.67-|
|        |      |                    |                |      |                                        | 100501035|          |             2.72-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           350.76-|
|        |      |                    |                |      |                                        | 100501012|          |           349.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           405.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           405.68-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501012|          |            37.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            37.71-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |           177.99-|
|        |      |                    |                |      |                                        | 100501012|          |           177.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           199.87-|
|        |      |                    |                |      |                                        | 100501012|          |           203.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.64-|
|        |      |                    |                |      |                                        | 100501012|          |           133.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.38-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           133.33-|
|        |      |                    |                |      |                                        | 100501035|          |             2.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.62-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.66-|
|        |      |                    |                |      |                                        | 100501035|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.62-|
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.53-|
|        |      |                    |                |      |                                        | 100501012|          |           213.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.31-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |            37.03-|                  |
                                                                     Page totals                                                      1,826.69-          1,789.66-
                                                                     Accumulated                                                148,374,436.23     148,374,473.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,856
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,374,436.23     148,374,473.26
|        |      |                    |                |      |                                        | 100501012|          |             3.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            37.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.40-|
|        |      |                    |                |      |                                        | 100501012|          |            36.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.60-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.35-|
|        |      |                    |                |      |                                        | 100501012|          |            51.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            51.67-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.79-|
|        |      |                    |                |      |                                        | 100501012|          |             7.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.12-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.33-|
|        |      |                    |                |      |                                        | 100501012|          |            86.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             4.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.21-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.88-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.08-|
|        |      |                    |                |      |                                        | 100501012|          |             3.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           745.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.93-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           745.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            50.93-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           299.94-|
|        |      |                    |                |      |                                        | 100501012|          |           279.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             3.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             2.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
                                                                     Page totals                                                      1,323.57-          1,358.07-
                                                                     Accumulated                                                148,373,112.66     148,373,115.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,857
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,373,112.66     148,373,115.19
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |             7.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501012|          |             5.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501012|          |            62.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.59-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.49-|
|        |      |                    |                |      |                                        | 100501012|          |            17.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.26-|
|        |      |                    |                |      |                                        | 100501012|          |            13.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.24-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95-|
|        |      |                    |                |      |                                        | 100501012|          |             7.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501012|          |            17.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22-|
|        |      |                    |                |      |                                        | 100501012|          |             9.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.24-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501012|          |             4.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             1.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             3.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             3.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.58-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
                                                                     Page totals                                                        164.16-            166.55-
                                                                     Accumulated                                                148,372,948.50     148,372,948.64
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,858
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,372,948.50     148,372,948.64
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.19-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.59-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.99-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.51-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           286.66-|
|        |      |                    |                |      |                                        | 100501012|          |           269.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           131.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.58-|                  |
                                                                     Page totals                                                        504.37-            364.26-
                                                                     Accumulated                                                148,372,444.13     148,372,584.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,859
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,372,444.13     148,372,584.38
|        |      |                    |                |      |                                        |          | 100501036|                  |           131.67-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.58-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           257.67-|
|        |      |                    |                |      |                                        | 100501012|          |           241.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           125.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           125.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.68-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           437.53-|
|        |      |                    |                |      |                                        | 100501012|          |           431.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           119.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           119.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.74-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.64-|
|        |      |                    |                |      |                                        | 100501012|          |             1.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           339.24-|
|        |      |                    |                |      |                                        | 100501012|          |           394.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.90-|
|        |      |                    |                |      |                                        | 100501012|          |           175.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.47-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           175.70-|
|        |      |                    |                |      |                                        | 100501036|          |            24.47-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           124.99-|
|        |      |                    |                |      |                                        | 100501012|          |           161.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.67-|
|        |      |                    |                |      |                                        | 100501012|          |            15.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.45-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.23-|
|        |      |                    |                |      |                                        | 100501035|          |             3.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           201.13-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           201.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.16-|
                                                                     Page totals                                                      1,945.76-          2,086.02-
                                                                     Accumulated                                                148,370,498.37     148,370,498.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,860
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,370,498.37     148,370,498.36
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.16-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            81.91-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            81.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.31-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.80-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.53-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.11-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.14-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.71-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                        167.49-            167.50-
                                                                     Accumulated                                                148,370,330.88     148,370,330.86
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,861
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,370,330.88     148,370,330.86
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.90-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.05-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           230.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           228.42-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.92-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.35-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501036|          |             5.35-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            87.43-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501036|          |            87.43-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.73-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.48-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.47-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.12-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
                                                                     Page totals                                                        379.18-            378.33-
                                                                     Accumulated                                                148,369,951.70     148,369,952.53
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,862
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,369,951.70     148,369,952.53
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.80-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.25-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,773.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,772.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.93-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,563.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501036|          |         2,563.07-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,982.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501036|          |         1,982.51-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            17.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.36-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.41-|
|        |      |                    |                |      |                                        | 100501012|          |            96.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.27-|
|        |      |                    |                |      |                                        | 100501012|          |           100.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           100.55-|
|        |      |                    |                |      |                                        | 100501035|          |             1.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.64-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041749|300925|ML                  |4700002095      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            85.05-|
                                                                     Page totals                                                      8,542.89-          8,628.77-
                                                                     Accumulated                                                148,361,408.81     148,361,323.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,863
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,361,408.81     148,361,323.76
|        |      |                    |                |      |                                        | 100501012|          |            92.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.46-|
|        |      |                    |                |      |                                        | 100501012|          |            92.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.40-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            92.03-|
|        |      |                    |                |      |                                        | 100501035|          |             7.40-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.02-|
|        |      |                    |                |      |                                        | 100501012|          |           215.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            92.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            92.81-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.73-|
|        |      |                    |                |      |                                        | 100501012|          |            49.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.44-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501012|          |             0.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.27-|
|        |      |                    |                |      |                                        | 100501012|          |             6.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.98-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.61-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.98-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             2.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.86-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           702.46-|
|        |      |                    |                |      |                                        | 100501012|          |           698.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            99.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            99.61-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501012|          |            34.12-|                  |
                                                                     Page totals                                                      1,421.63-          1,302.46-
                                                                     Accumulated                                                148,359,987.18     148,360,021.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,864
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,359,987.18     148,360,021.30
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.98-|
|        |      |                    |                |      |                                        | 100501012|          |            20.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |            69.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.97-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.34-|
|        |      |                    |                |      |                                        | 100501035|          |             0.97-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            31.38-|
|        |      |                    |                |      |                                        | 100501012|          |            25.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.68-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             4.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.80-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.02-|
|        |      |                    |                |      |                                        | 100501012|          |            15.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.22-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.61-|
|        |      |                    |                |      |                                        | 100501012|          |             2.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           761.31-|
|        |      |                    |                |      |                                        | 100501012|          |           759.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |           335.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           335.81-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501012|          |            62.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            62.38-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
                                                                     Page totals                                                      1,334.39-          1,368.51-
                                                                     Accumulated                                                148,358,652.79     148,358,652.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,865
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,358,652.79     148,358,652.79
|        |      |                    |                |      |                                        | 100501012|          |            75.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            75.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |            52.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            52.21-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |           114.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           114.45-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.43-|
|        |      |                    |                |      |                                        | 100501012|          |             2.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.03-|
|        |      |                    |                |      |                                        | 100501012|          |             1.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           665.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            75.53-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           665.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            75.53-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.97-|
|        |      |                    |                |      |                                        | 100501012|          |           132.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.36-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             6.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.35-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           129.72-|
|        |      |                    |                |      |                                        | 100501012|          |           137.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.46-|
|        |      |                    |                |      |                                        | 100501012|          |            93.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            93.45-|
|        |      |                    |                |      |                                        | 100501035|          |             5.08-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,350.31-|
|        |      |                    |                |      |                                        | 100501012|          |         1,389.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            39.38-|
|        |      |                    |                |      |                                        | 100501012|          |         1,737.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,737.94-|
                                                                     Page totals                                                      4,501.32-          4,550.58-
                                                                     Accumulated                                                148,354,151.47     148,354,102.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,866
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,354,151.47     148,354,102.21
|        |      |                    |                |      |                                        | 100501036|          |            49.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           835.38-|
|        |      |                    |                |      |                                        | 100501012|          |           855.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.70-|
|        |      |                    |                |      |                                        | 100501012|          |         1,417.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |         1,417.34-|
|        |      |                    |                |      |                                        | 100501036|          |            32.65-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,462.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        11,462.44-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.09-|
|        |      |                    |                |      |                                        | 100501035|          |            47.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            40.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            40.43-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           245.99-|
|        |      |                    |                |      |                                        | 100501012|          |           250.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.14-|
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |            10.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.54-|
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.81-|
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            21.17-|
|        |      |                    |                |      |                                        | 100501036|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.47-|
|        |      |                    |                |      |                                        | 100501036|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           179.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.97-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           179.56-|
|        |      |                    |                |      |                                        | 100501036|          |             2.97-|                  |
                                                                     Page totals                                                     14,393.96-         14,344.70-
                                                                     Accumulated                                                148,339,757.51     148,339,757.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,867
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,339,757.51     148,339,757.51
|        |      |                    |                |      |                                        | 100501012|          |            54.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            38.08-|
|        |      |                    |                |      |                                        | 100501036|          |             0.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.81-|
|        |      |                    |                |      |                                        | 100501036|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            49.14-|
|        |      |                    |                |      |                                        | 100501036|          |             0.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.92-|
|        |      |                    |                |      |                                        | 100501036|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.02-|
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.52-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.73-|
|        |      |                    |                |      |                                        | 100501036|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.38-|
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.33-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.33-|
                                                                     Page totals                                                        237.38-            237.41-
                                                                     Accumulated                                                148,339,520.13     148,339,520.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,868
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,339,520.13     148,339,520.10
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.34-|
|        |      |                    |                |      |                                        | 100501012|          |             1.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             3.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.67-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041750|300925|ML                  |4700002097      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.07-|
|        |      |                    |                |      |                                        | 100501012|          |           130.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |            17.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.62-|
|        |      |                    |                |      |                                        | 100501012|          |            29.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.47-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.85-|
|        |      |                    |                |      |                                        | 100501012|          |            25.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.57-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
                                                                     Page totals                                                        224.95-            224.92-
                                                                     Accumulated                                                148,339,295.18     148,339,295.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,869
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,339,295.18     148,339,295.18
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            14.38-|
|        |      |                    |                |      |                                        | 100501012|          |            11.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           219.12-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           217.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           157.00-|
|        |      |                    |                |      |                                        | 100501012|          |           173.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.55-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.58-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.45-|
|        |      |                    |                |      |                                        | 100501036|          |             2.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.11-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.66-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.08-|
                                                                     Page totals                                                        475.05-            477.13-
                                                                     Accumulated                                                148,338,820.13     148,338,818.05
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,870
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,338,820.13     148,338,818.05
|        |      |                    |                |      |                                        | 100501036|          |             2.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.00-|
|        |      |                    |                |      |                                        | 100501036|          |             3.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.07-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            14.29-|
|        |      |                    |                |      |                                        | 100501036|          |             1.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.35-|
|        |      |                    |                |      |                                        | 100501012|          |            32.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.21-|
|        |      |                    |                |      |                                        | 100501012|          |             2.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.51-|
|        |      |                    |                |      |                                        | 100501036|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.27-|
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             5.04-|
|        |      |                    |                |      |                                        | 100501012|          |             5.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           152.90-|
|        |      |                    |                |      |                                        | 100501012|          |           140.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.79-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.31-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.79-|
                                                                     Page totals                                                        320.23-            318.15-
                                                                     Accumulated                                                148,338,499.90     148,338,499.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,871
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,338,499.90     148,338,499.90
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.53-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           122.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.64-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            21.63-|
|        |      |                    |                |      |                                        | 100501012|          |            21.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501012|          |             8.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.83-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |            15.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.95-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            34.73-|
|        |      |                    |                |      |                                        | 100501012|          |            36.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.90-|
|        |      |                    |                |      |                                        | 100501012|          |             1.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.88-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.87-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.85-|
|        |      |                    |                |      |                                        | 100501012|          |             8.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.29-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11-|
|        |      |                    |                |      |                                        | 100501012|          |            15.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.27-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
                                                                     Page totals                                                        300.42-            300.42-
                                                                     Accumulated                                                148,338,199.48     148,338,199.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,872
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,338,199.48     148,338,199.48
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            87.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            88.90-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.98-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           175.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           176.46-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.36-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            85.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.98-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.27-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           237.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           239.29-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.74-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           847.89-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           847.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.82-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.82-|
                                                                     Page totals                                                      1,453.79-          1,453.79-
                                                                     Accumulated                                                148,336,745.69     148,336,745.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,873
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,336,745.69     148,336,745.69
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           544.64-|
|        |      |                    |                |      |                                        | 100501012|          |           535.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.10-|
|        |      |                    |                |      |                                        | 100501012|          |            61.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.14-|
|        |      |                    |                |      |                                        | 100501012|          |            13.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.10-|
|        |      |                    |                |      |                                        | 100501036|          |             0.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.14-|
|        |      |                    |                |      |                                        | 100501036|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.19-|
|        |      |                    |                |      |                                        | 100501036|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,340.40-|
|        |      |                    |                |      |                                        | 100501012|          |         1,341.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.24-|
|        |      |                    |                |      |                                        | 100501012|          |           140.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           140.88-|
|        |      |                    |                |      |                                        | 100501036|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           112.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           112.75-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.54-|
|        |      |                    |                |      |                                        | 100501012|          |            42.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.71-|
                                                                     Page totals                                                      2,274.07-          2,274.07-
                                                                     Accumulated                                                148,334,471.62     148,334,471.62
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,874
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,334,471.62     148,334,471.62
|        |      |                    |                |      |                                        | 100501012|          |             4.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.73-|
|        |      |                    |                |      |                                        | 100501036|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.38-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.45-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.94-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.94-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.94-|
|        |      |                    |                |      |                                        | 100501012|          |            13.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.54-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.85-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.84-|
|        |      |                    |                |      |                                        | 100501012|          |             2.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.70-|
                                                                     Page totals                                                         48.61-            102.31-
                                                                     Accumulated                                                148,334,423.01     148,334,369.31
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,875
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,334,423.01     148,334,369.31
|        |      |                    |                |      |                                        | 100501012|          |            54.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.02-|
|        |      |                    |                |      |                                        | 100501012|          |             4.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.66-|
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.78-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.30-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           345.05-|
|        |      |                    |                |      |                                        | 100501012|          |           341.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            25.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             9.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.76-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            87.32-|
|        |      |                    |                |      |                                        | 100501012|          |            86.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |           161.67-|                  |
                                                                     Page totals                                                        711.21-            495.84-
                                                                     Accumulated                                                148,333,711.80     148,333,873.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,876
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,333,711.80     148,333,873.47
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           161.67-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.95-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.95-|
|        |      |                    |                |      |                                        | 100501012|          |             2.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            30.01-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501012|          |             0.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.82-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.81-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.85-|
|        |      |                    |                |      |                                        | 100501012|          |            25.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.88-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.88-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.60-|
|        |      |                    |                |      |                                        | 100501012|          |             7.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.60-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.60-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.56-|                  |
                                                                     Page totals                                                        166.15-            327.86-
                                                                     Accumulated                                                148,333,545.65     148,333,545.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,877
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,333,545.65     148,333,545.61
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.17-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.03-|
|        |      |                    |                |      |                                        | 100501012|          |            11.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            39.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            39.68-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           676.61-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           628.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           326.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           326.40-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.18-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041751|300925|ML                  |4700002099      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            63.79-|
|        |      |                    |                |      |                                        | 100501012|          |            64.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             1.51-|                  |
                                                                     Page totals                                                      1,154.78-          1,153.23-
                                                                     Accumulated                                                148,332,390.87     148,332,392.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,878
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,332,390.87     148,332,392.38
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.51-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           566.36-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           566.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.40-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           770.63-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           733.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            37.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           576.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           576.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.38-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.43-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           637.37-|
|        |      |                    |                |      |                                        | 100501012|          |           607.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           310.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           310.86-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.30-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            97.51-|
|        |      |                    |                |      |                                        | 100501012|          |            97.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.94-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           136.42-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           136.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
                                                                     Page totals                                                      3,211.49-          3,213.00-
                                                                     Accumulated                                                148,329,179.38     148,329,179.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,879
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,329,179.38     148,329,179.38
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           198.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           198.00-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.48-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           105.68-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           104.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           194.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           194.64-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.38-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.04-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           263.01-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           257.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           316.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           316.90-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.30-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             4.05-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           933.19-|
|        |      |                    |                |      |                                        | 100501012|          |           838.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.92-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |           198.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.17-|                  |
                                                                     Page totals                                                      2,248.12-          2,026.96-
                                                                     Accumulated                                                148,326,931.26     148,327,152.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,880
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,326,931.26     148,327,152.42
|        |      |                    |                |      |                                        |          | 100501036|                  |           198.99-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.17-|
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |            20.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.71-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.33-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.24-|
|        |      |                    |                |      |                                        | 100501012|          |             1.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            58.14-|
|        |      |                    |                |      |                                        | 100501012|          |            59.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.36-|
|        |      |                    |                |      |                                        | 100501012|          |            11.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.15-|
|        |      |                    |                |      |                                        | 100501036|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           666.45-|
|        |      |                    |                |      |                                        | 100501012|          |           643.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           128.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           128.48-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.64-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.00-|
|        |      |                    |                |      |                                        | 100501012|          |             2.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |             1.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.66-|
|        |      |                    |                |      |                                        | 100501036|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.56-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.34-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,293.32-|
|        |      |                    |                |      |                                        | 100501012|          |         2,964.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           328.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           627.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.24-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           627.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.24-|
                                                                     Page totals                                                      4,890.83-          5,111.99-
                                                                     Accumulated                                                148,322,040.43     148,322,040.43
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,881
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,322,040.43     148,322,040.43
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           397.44-|
|        |      |                    |                |      |                                        | 100501012|          |           383.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            87.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            87.47-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.49-|
|        |      |                    |                |      |                                        | 100501012|          |             1.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,944.79-|
|        |      |                    |                |      |                                        | 100501012|          |         1,704.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           240.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           529.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            74.49-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           529.37-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            74.49-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            11.98-|
|        |      |                    |                |      |                                        | 100501012|          |            10.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            86.77-|
|        |      |                    |                |      |                                        | 100501012|          |            81.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.74-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           187.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           187.78-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.55-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.55-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            20.16-|
|        |      |                    |                |      |                                        | 100501012|          |            17.35-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            39.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            39.45-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.44-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                      3,453.30-          3,453.30-
                                                                     Accumulated                                                148,318,587.13     148,318,587.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,882
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,318,587.13     148,318,587.13
|        |      |                    |                |      |                                        |          | 100501010|                  |            67.07-|
|        |      |                    |                |      |                                        | 100501012|          |            64.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.51-|
|        |      |                    |                |      |                                        | 100501012|          |             1.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.65-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.03-|
|        |      |                    |                |      |                                        | 100501012|          |             2.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,679.52-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,637.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           284.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           284.97-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.36-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.26-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           375.66-|
|        |      |                    |                |      |                                        | 100501012|          |           375.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.30-|                  |
                                                                     Page totals                                                      2,486.64-          2,424.34-
                                                                     Accumulated                                                148,316,100.49     148,316,162.79
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,883
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,316,100.49     148,316,162.79
|        |      |                    |                |      |                                        |          | 100501036|                  |            62.30-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.59-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.59-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |            32.62-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.62-|
|        |      |                    |                |      |                                        | 100501012|          |             2.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.41-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           349.74-|
|        |      |                    |                |      |                                        | 100501012|          |           346.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            41.44-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501012|          |             1.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.59-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |            19.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.92-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             1.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.47-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             4.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           956.08-|
|        |      |                    |                |      |                                        | 100501012|          |           996.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            40.72-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                      1,454.86-          1,517.16-
                                                                     Accumulated                                                148,314,645.63     148,314,645.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,884
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,314,645.63     148,314,645.63
|        |      |                    |                |      |                                        | 100501012|          |             2.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.18-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           237.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           237.53-|
|        |      |                    |                |      |                                        | 100501036|          |             9.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.89-|
|        |      |                    |                |      |                                        | 100501035|          |             1.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.21-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.29-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,527.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,527.70-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           505.05-|
|        |      |                    |                |      |                                        | 100501036|          |           505.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.38-|
|        |      |                    |                |      |                                        | 100501012|          |            56.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.21-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.41-|
                                                                     Page totals                                                      5,398.86-          5,400.25-
                                                                     Accumulated                                                148,309,246.77     148,309,245.38
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,885
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,309,246.77     148,309,245.38
|        |      |                    |                |      |                                        | 100501036|          |             1.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.41-|
|        |      |                    |                |      |                                        | 100501036|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.90-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            33.60-|
|        |      |                    |                |      |                                        | 100501036|          |             1.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.63-|
|        |      |                    |                |      |                                        | 100501036|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.51-|
|        |      |                    |                |      |                                        | 100501036|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.57-|
|        |      |                    |                |      |                                        | 100501012|          |           205.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           166.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           166.56-|
|        |      |                    |                |      |                                        | 100501036|          |             2.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.59-|
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           228.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           228.20-|
|        |      |                    |                |      |                                        | 100501036|          |             2.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.95-|
|        |      |                    |                |      |                                        | 100501036|          |             0.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            96.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.16-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.10-|
|        |      |                    |                |      |                                        | 100501036|          |             1.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            96.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            96.91-|
|        |      |                    |                |      |                                        | 100501036|          |             1.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           245.57-|                  |
                                                                     Page totals                                                      1,180.47-            933.51-
                                                                     Accumulated                                                148,308,066.30     148,308,311.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,886
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,308,066.30     148,308,311.87
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.97-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           245.57-|
|        |      |                    |                |      |                                        | 100501036|          |             2.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           134.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           134.73-|
|        |      |                    |                |      |                                        | 100501036|          |             1.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.53-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.25-|
|        |      |                    |                |      |                                        | 100501036|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.31-|
|        |      |                    |                |      |                                        | 100501036|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.04-|
|        |      |                    |                |      |                                        | 100501036|          |             0.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.81-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.19-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           245.14-|
|        |      |                    |                |      |                                        | 100501012|          |           254.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.54-|
|        |      |                    |                |      |                                        | 100501012|          |            45.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            45.81-|
|        |      |                    |                |      |                                        | 100501036|          |             1.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            36.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.72-|
|        |      |                    |                |      |                                        | 100501036|          |             1.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            69.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.60-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            69.33-|
|        |      |                    |                |      |                                        | 100501036|          |             2.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.45-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            65.60-|
|        |      |                    |                |      |                                        | 100501036|          |             2.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.62-|
                                                                     Page totals                                                        803.60-          1,050.80-
                                                                     Accumulated                                                148,307,262.70     148,307,261.07
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,887
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,307,262.70     148,307,261.07
|        |      |                    |                |      |                                        | 100501036|          |             1.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.92-|
|        |      |                    |                |      |                                        | 100501036|          |             1.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77-|
|        |      |                    |                |      |                                        | 100501036|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.30-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041752|300925|ML                  |4700002101      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.90-|
|        |      |                    |                |      |                                        | 100501012|          |             2.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             3.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.42-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             9.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.38-|
                                                                     Page totals                                                         73.06-             71.36-
                                                                     Accumulated                                                148,307,189.64     148,307,189.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,888
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,307,189.64     148,307,189.71
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.59-|
|        |      |                    |                |      |                                        | 100501012|          |            92.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.06-|
|        |      |                    |                |      |                                        | 100501012|          |           244.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            63.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           244.52-|
|        |      |                    |                |      |                                        | 100501036|          |            63.55-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.01-|
|        |      |                    |                |      |                                        | 100501012|          |            17.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            73.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.90-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            73.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.90-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.50-|
|        |      |                    |                |      |                                        | 100501012|          |            18.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501012|          |            34.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.55-|
|        |      |                    |                |      |                                        | 100501012|          |             8.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.54-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501010|          |           971.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,099.40-|
|        |      |                    |                |      |                                        | 100501012|          |           127.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           122.78-|
|        |      |                    |                |      |                                        | 100501012|          |            14.26-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           122.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.26-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.38-|
|        |      |                    |                |      |                                        | 100501012|          |             4.23-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            36.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.23-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.85-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33-|
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.35-|
                                                                     Page totals                                                      1,841.34-          1,860.76-
                                                                     Accumulated                                                148,305,348.30     148,305,328.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,889
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,305,348.30     148,305,328.95
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           295.86-|
|        |      |                    |                |      |                                        | 100501012|          |           283.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.68-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501012|          |           110.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.73-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.91-|
|        |      |                    |                |      |                                        | 100501012|          |            24.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.99-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11-|
|        |      |                    |                |      |                                        | 100501012|          |            48.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.36-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.15-|
|        |      |                    |                |      |                                        | 100501012|          |            52.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            52.91-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.36-|
|        |      |                    |                |      |                                        | 100501012|          |            34.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.55-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             6.73-|
|        |      |                    |                |      |                                        | 100501012|          |             6.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.00-|
|        |      |                    |                |      |                                        | 100501012|          |            24.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.80-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |             1.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.49-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                        660.76-            641.29-
                                                                     Accumulated                                                148,304,687.54     148,304,687.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,890
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,304,687.54     148,304,687.66
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            95.19-|
|        |      |                    |                |      |                                        | 100501012|          |            99.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.24-|
|        |      |                    |                |      |                                        | 100501012|          |            66.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            66.69-|
|        |      |                    |                |      |                                        | 100501036|          |             2.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.56-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.93-|
|        |      |                    |                |      |                                        | 100501036|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           539.55-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           470.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            68.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           181.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.51-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           181.31-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            75.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            75.68-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                      1,018.02-          1,007.07-
                                                                     Accumulated                                                148,303,669.52     148,303,680.59
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,891
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,303,669.52     148,303,680.59
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           318.35-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           284.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           162.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           162.67-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            58.89-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.98-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            34.50-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.10-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.28-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           892.68-|
|        |      |                    |                |      |                                        | 100501012|          |           837.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
                                                                     Page totals                                                      1,499.59-          1,509.72-
                                                                     Accumulated                                                148,302,169.93     148,302,170.87
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,892
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,302,169.93     148,302,170.87
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.88-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             2.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.82-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |           914.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            60.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           914.87-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.57-|
|        |      |                    |                |      |                                        | 100501012|          |           194.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           194.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            12.85-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.93-|
|        |      |                    |                |      |                                        | 100501012|          |             8.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |            17.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            17.09-|
|        |      |                    |                |      |                                        | 100501036|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.03-|
|        |      |                    |                |      |                                        | 100501012|          |             9.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501012|          |             8.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.94-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.43-|
|        |      |                    |                |      |                                        | 100501036|          |             0.94-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.73-|
|        |      |                    |                |      |                                        | 100501012|          |             1.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.87-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           989.81-|
|        |      |                    |                |      |                                        | 100501012|          |           980.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            60.91-|                  |
                                                                     Page totals                                                      2,293.10-          2,233.13-
                                                                     Accumulated                                                148,299,876.83     148,299,937.74
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,893
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,299,876.83     148,299,937.74
|        |      |                    |                |      |                                        | 100501012|          |             0.61-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            60.91-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.61-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501012|          |             0.36-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.84-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.84-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.57-|
|        |      |                    |                |      |                                        | 100501012|          |             2.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             9.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.43-|
|        |      |                    |                |      |                                        | 100501036|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            13.43-|
|        |      |                    |                |      |                                        | 100501012|          |            14.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501012|          |            57.65-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            57.65-|
|        |      |                    |                |      |                                        | 100501035|          |             2.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            64.15-|
|        |      |                    |                |      |                                        | 100501012|          |            72.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.10-|
|        |      |                    |                |      |                                        | 100501012|          |            41.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.70-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.99-|
|        |      |                    |                |      |                                        | 100501035|          |             4.70-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           244.64-|
|        |      |                    |                |      |                                        | 100501012|          |           260.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.63-|
|        |      |                    |                |      |                                        | 100501012|          |             6.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.44-|
|        |      |                    |                |      |                                        | 100501036|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.69-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.86-|
|        |      |                    |                |      |                                        | 100501036|          |             2.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.61-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.16-|
                                                                     Page totals                                                        536.87-            598.39-
                                                                     Accumulated                                                148,299,339.96     148,299,339.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,894
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,299,339.96     148,299,339.35
|        |      |                    |                |      |                                        | 100501036|          |             0.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.49-|
|        |      |                    |                |      |                                        | 100501036|          |             1.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.94-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            32.27-|
|        |      |                    |                |      |                                        | 100501036|          |             1.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.95-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.11-|
|        |      |                    |                |      |                                        | 100501035|          |             2.95-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           153.07-|
|        |      |                    |                |      |                                        | 100501012|          |           153.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |           205.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           205.16-|
|        |      |                    |                |      |                                        | 100501036|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            35.20-|
|        |      |                    |                |      |                                        | 100501012|          |            33.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.88-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            40.22-|
|        |      |                    |                |      |                                        | 100501012|          |            43.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.24-|
|        |      |                    |                |      |                                        | 100501012|          |            33.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.76-|
|        |      |                    |                |      |                                        | 100501035|          |             2.52-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            50.97-|
|        |      |                    |                |      |                                        | 100501012|          |            54.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.30-|
|        |      |                    |                |      |                                        | 100501012|          |             5.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.17-|
|        |      |                    |                |      |                                        | 100501035|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.16-|
|        |      |                    |                |      |                                        | 100501012|          |            11.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501012|          |             6.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.02-|
                                                                     Page totals                                                        717.49-            716.95-
                                                                     Accumulated                                                148,298,622.47     148,298,622.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,895
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,298,622.47     148,298,622.40
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.15-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.73-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501012|          |             2.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.29-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.15-|
|        |      |                    |                |      |                                        | 100501012|          |             6.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501012|          |             2.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.09-|
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.20-|
|        |      |                    |                |      |                                        | 100501035|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           320.01-|
|        |      |                    |                |      |                                        | 100501012|          |           319.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            68.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            68.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             3.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.56-|
|        |      |                    |                |      |                                        | 100501012|          |             6.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.23-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             4.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.49-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            16.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.67-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
                                                                     Page totals                                                        446.70-            446.63-
                                                                     Accumulated                                                148,298,175.77     148,298,175.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,896
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,298,175.77     148,298,175.77
|        |      |                    |                |      |                                        | 100501012|          |             2.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.53-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             7.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            30.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            30.84-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            41.27-|
|        |      |                    |                |      |                                        | 100501012|          |            41.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             1.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.23-|
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |             1.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.22-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.46-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041753|300925|ML                  |4700002103      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,728.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,656.99-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            71.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           359.25-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.59-|
|        |      |                    |                |      |                                        | 100501036|          |           359.25-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            81.95-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.20-|
|        |      |                    |                |      |                                        | 100501035|          |            81.95-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           399.18-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.68-|
                                                                     Page totals                                                      3,266.36-          3,676.22-
                                                                     Accumulated                                                148,294,909.41     148,294,499.55
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,897
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,294,909.41     148,294,499.55
|        |      |                    |                |      |                                        | 100501035|          |           399.18-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            82.82-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.21-|
|        |      |                    |                |      |                                        | 100501035|          |            82.82-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.21-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             7.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.96-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           432.64-|
|        |      |                    |                |      |                                        | 100501012|          |           397.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.13-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.38-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.13-|
|        |      |                    |                |      |                                        | 100501012|          |           294.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           294.41-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.01-|
|        |      |                    |                |      |                                        | 100501012|          |            43.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.85-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.85-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             8.94-|
|        |      |                    |                |      |                                        | 100501012|          |             8.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           585.84-|
|        |      |                    |                |      |                                        | 100501012|          |           586.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |           119.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           119.54-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.48-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            38.77-|
|        |      |                    |                |      |                                        | 100501012|          |            38.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.33-|
|        |      |                    |                |      |                                        | 100501012|          |             6.89-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.89-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.00-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01-|                  |
                                                                     Page totals                                                      2,135.64-          1,725.77-
                                                                     Accumulated                                                148,292,773.77     148,292,773.78
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,898
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,292,773.77     148,292,773.78
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            12.15-|
|        |      |                    |                |      |                                        | 100501012|          |            12.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.18-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.33-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            71.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            71.95-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501036|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.46-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            29.46-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.15-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            27.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 301803010|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.16-|
|        |      |                    |                |      |                                        | 100501012|          |           104.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.86-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.36-|
|        |      |                    |                |      |                                        | 100501012|          |             4.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                        301.56-            301.57-
                                                                     Accumulated                                                148,292,472.21     148,292,472.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,899
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,292,472.21     148,292,472.21
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.94-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.11-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.13-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           232.30-|
|        |      |                    |                |      |                                        | 100501012|          |           232.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |            46.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            46.71-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.77-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.77-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           108.55-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           109.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.77-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.70-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            48.70-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             8.10-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.35-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.00-|
|        |      |                    |                |      |                                        | 100501012|          |            20.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        509.37-            509.37-
                                                                     Accumulated                                                148,291,962.84     148,291,962.84
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,900
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,291,962.84     148,291,962.84
|        |      |                    |                |      |                                        | 100501012|          |             1.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.62-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.43-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501012|          |             1.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           330.27-|
|        |      |                    |                |      |                                        | 100501012|          |           335.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.57-|
|        |      |                    |                |      |                                        | 100501012|          |            16.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.43-|
|        |      |                    |                |      |                                        | 100501036|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.77-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            44.48-|
|        |      |                    |                |      |                                        | 100501036|          |             0.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            47.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            47.35-|
|        |      |                    |                |      |                                        | 100501036|          |             0.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.14-|
|        |      |                    |                |      |                                        | 100501036|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            85.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.43-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            85.53-|
|        |      |                    |                |      |                                        | 100501036|          |             1.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
                                                                     Page totals                                                        555.63-            555.48-
                                                                     Accumulated                                                148,291,407.21     148,291,407.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,901
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,291,407.21     148,291,407.36
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.93-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.32-|
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.05-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.22-|
|        |      |                    |                |      |                                        | 100501012|          |             9.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.00-|
|        |      |                    |                |      |                                        | 100501012|          |             1.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501036|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.99-|
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.50-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             3.58-|
|        |      |                    |                |      |                                        | 100501012|          |             3.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             4.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.07-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.70-|
|        |      |                    |                |      |                                        | 100501012|          |             2.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             5.03-|                  |
                                                                     Page totals                                                         36.85-             31.97-
                                                                     Accumulated                                                148,291,370.36     148,291,375.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,902
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,291,370.36     148,291,375.39
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.86-|
|        |      |                    |                |      |                                        | 100501012|          |             5.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.20-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            78.70-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.54-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.81-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.54-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.70-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.08-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.70-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.34-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            11.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.78-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           961.51-|
|        |      |                    |                |      |                                        | 100501012|          |           961.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.98-|
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.71-|
|        |      |                    |                |      |                                        | 100501012|          |             3.56-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.56-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           557.16-|
|        |      |                    |                |      |                                        | 100501012|          |           555.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
                                                                     Page totals                                                      1,678.41-          1,683.44-
                                                                     Accumulated                                                148,289,691.95     148,289,691.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,903
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,289,691.95     148,289,691.95
|        |      |                    |                |      |                                        | 100501012|          |            11.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.68-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.47-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.97-|
|        |      |                    |                |      |                                        | 100501012|          |             0.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
                                                                     Page totals                                                         16.34-             16.30-
                                                                     Accumulated                                                148,289,675.61     148,289,675.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,904
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,289,675.61     148,289,675.65
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           786.10-|
|        |      |                    |                |      |                                        | 100501012|          |           785.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            20.23-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.44-|
|        |      |                    |                |      |                                        | 100501012|          |             7.23-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             7.23-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            77.86-|
|        |      |                    |                |      |                                        | 100501012|          |            75.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59-|
|        |      |                    |                |      |                                        | 100501012|          |             6.77-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.77-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501012|          |             5.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             4.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             4.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.75-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             1.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
                                                                     Page totals                                                        936.04-            936.08-
                                                                     Accumulated                                                148,288,739.57     148,288,739.57
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,905
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,288,739.57     148,288,739.57
|        |      |                    |                |      |                                        | 100501012|          |             2.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.64-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.93-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             4.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             4.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            60.20-|
|        |      |                    |                |      |                                        | 100501012|          |            58.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.97-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           244.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           246.33-|
|        |      |                    |                |      |                                        | 100501012|          |             1.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.01-|
                                                                     Page totals                                                        321.35-            344.36-
                                                                     Accumulated                                                148,288,418.22     148,288,395.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,906
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,288,418.22     148,288,395.21
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.46-|
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.78-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            80.99-|
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            80.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65-|
|        |      |                    |                |      |                                        | 301803010|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.60-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           731.70-|
|        |      |                    |                |      |                                        | 100501012|          |           732.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.10-|
|        |      |                    |                |      |                                        | 100501012|          |            42.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.49-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           156.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           156.42-|
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.77-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            23.38-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           740.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           740.73-|
|        |      |                    |                |      |                                        | 100501035|          |             1.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           809.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           809.60-|
|        |      |                    |                |      |                                        | 100501035|          |             1.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.50-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           445.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           445.83-|
                                                                     Page totals                                                      3,104.08-          3,081.74-
                                                                     Accumulated                                                148,285,314.14     148,285,313.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,907
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,285,314.14     148,285,313.47
|        |      |                    |                |      |                                        | 100501035|          |             0.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           123.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           123.29-|
|        |      |                    |                |      |                                        | 100501035|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           311.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           311.02-|
|        |      |                    |                |      |                                        | 100501035|          |             0.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.63-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           320.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           320.92-|
|        |      |                    |                |      |                                        | 100501035|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.86-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           114.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           114.53-|
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           119.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           119.85-|
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            67.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            67.39-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            70.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.94-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.00-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.67-|
|        |      |                    |                |      |                                        | 100501012|          |             3.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041754|300925|ML                  |4700002105      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                      1,202.58-          1,201.91-
                                                                     Accumulated                                                148,284,111.56     148,284,111.56
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,908
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,284,111.56     148,284,111.56
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            88.84-|
|        |      |                    |                |      |                                        | 100501012|          |            88.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             8.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.51-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.49-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.97-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.68-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           222.16-|
|        |      |                    |                |      |                                        | 100501012|          |           227.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.43-|
|        |      |                    |                |      |                                        | 100501012|          |            26.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.62-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            26.18-|
|        |      |                    |                |      |                                        | 100501036|          |             0.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.79-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.79-|
|        |      |                    |                |      |                                        | 100501036|          |             1.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            43.85-|
|        |      |                    |                |      |                                        | 100501036|          |             1.05-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.78-|
|        |      |                    |                |      |                                        | 100501012|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.74-|
|        |      |                    |                |      |                                        | 100501012|          |            16.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |            11.61-|                  |
                                                                     Page totals                                                        519.65-            508.04-
                                                                     Accumulated                                                148,283,591.91     148,283,603.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,909
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,283,591.91     148,283,603.52
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.61-|
|        |      |                    |                |      |                                        | 100501036|          |             0.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.11-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            11.48-|
|        |      |                    |                |      |                                        | 100501036|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            13.45-|
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.39-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.61-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.29-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.42-|
|        |      |                    |                |      |                                        | 100501036|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
                                                                     Page totals                                                         46.51-             58.12-
                                                                     Accumulated                                                148,283,545.40     148,283,545.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,910
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,283,545.40     148,283,545.40
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.85-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.27-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.10-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.32-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.83-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.16-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.84-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.85-|
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.86-|
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.50-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.73-|
                                                                     Page totals                                                         21.63-             21.68-
                                                                     Accumulated                                                148,283,523.77     148,283,523.72
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,911
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,283,523.77     148,283,523.72
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.93-|
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            31.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.59-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.63-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.63-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.40-|
|        |      |                    |                |      |                                        | 100501012|          |             1.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.43-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            27.63-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.43-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             6.95-|
|        |      |                    |                |      |                                        | 100501012|          |             7.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501012|          |            18.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.95-|
|        |      |                    |                |      |                                        | 100501036|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.57-|
|        |      |                    |                |      |                                        | 100501012|          |            11.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501012|          |             9.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65-|
                                                                     Page totals                                                        117.05-            107.73-
                                                                     Accumulated                                                148,283,406.72     148,283,415.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,912
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,283,406.72     148,283,415.99
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.92-|
|        |      |                    |                |      |                                        | 100501036|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            84.58-|
|        |      |                    |                |      |                                        | 100501012|          |            76.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.86-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.95-|
|        |      |                    |                |      |                                        | 100501012|          |            19.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |            62.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.80-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            62.32-|
|        |      |                    |                |      |                                        | 100501035|          |             0.80-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            11.38-|
|        |      |                    |                |      |                                        | 100501012|          |            10.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.93-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            15.71-|
|        |      |                    |                |      |                                        | 100501012|          |            18.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.51-|
|        |      |                    |                |      |                                        | 100501012|          |            43.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.68-|
|        |      |                    |                |      |                                        | 100501035|          |             6.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,646.66-|
|        |      |                    |                |      |                                        | 100501012|          |         1,497.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           149.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           250.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.95-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           250.51-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            24.95-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           426.63-|
|        |      |                    |                |      |                                        | 100501012|          |           411.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            88.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.38-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            88.28-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.38-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        11,662.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        11,682.99-|
|        |      |                    |                |      |                                        | 100501012|          |            20.24-|                  |
                                                                     Page totals                                                     14,378.31-         14,387.58-
                                                                     Accumulated                                                148,269,028.41     148,269,028.41
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,913
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,269,028.41     148,269,028.41
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,276.19-|
|        |      |                    |                |      |                                        | 100501012|          |             5.67-|                  |
|        |      |                    |                |      |                                        | 100501036|          |         3,276.19-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.67-|
|        |      |                    |                |      |                                        | 301803010|          |             5.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           643.02-|
|        |      |                    |                |      |                                        | 100501012|          |           634.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           107.76-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.52-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.35-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.09-|
|        |      |                    |                |      |                                        | 100501012|          |           184.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.84-|
|        |      |                    |                |      |                                        | 100501012|          |            40.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.55-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            40.59-|
|        |      |                    |                |      |                                        | 100501036|          |             3.55-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.59-|
|        |      |                    |                |      |                                        | 100501012|          |            24.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.45-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.99-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            55.69-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            16.13-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           263.69-|
|        |      |                    |                |      |                                        | 100501012|          |           260.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            54.18-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.74-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.13-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            59.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
                                                                     Page totals                                                      4,751.22-          4,751.22-
                                                                     Accumulated                                                148,264,277.19     148,264,277.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,914
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,264,277.19     148,264,277.19
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.38-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            18.38-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           378.22-|
|        |      |                    |                |      |                                        | 100501012|          |           359.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           102.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.33-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           102.05-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.33-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            59.11-|
|        |      |                    |                |      |                                        | 100501012|          |            80.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.66-|
|        |      |                    |                |      |                                        | 100501012|          |            25.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.40-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.18-|
|        |      |                    |                |      |                                        | 100501036|          |             6.40-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           452.44-|
|        |      |                    |                |      |                                        | 100501012|          |           462.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.20-|
|        |      |                    |                |      |                                        | 100501012|          |           225.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.95-|
|        |      |                    |                |      |                                        |          | 100501036|                  |           225.13-|
|        |      |                    |                |      |                                        | 100501036|          |             4.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.13-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            51.34-|
|        |      |                    |                |      |                                        | 100501035|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           231.68-|
|        |      |                    |                |      |                                        | 100501012|          |           148.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            83.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.98-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.72-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.98-|
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             1.29-|                  |
                                                                     Page totals                                                      1,598.72-          1,597.43-
                                                                     Accumulated                                                148,262,678.47     148,262,679.76
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,915
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,262,678.47     148,262,679.76
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501012|          |             5.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.78-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.27-|
|        |      |                    |                |      |                                        | 100501012|          |             9.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.15-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.06-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.15-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           122.79-|
|        |      |                    |                |      |                                        | 100501012|          |           122.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.88-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.88-|
|        |      |                    |                |      |                                        | 100501012|          |             2.06-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501012|          |             5.16-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.16-|
|        |      |                    |                |      |                                        | 100501012|          |            22.87-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            22.87-|
|        |      |                    |                |      |                                        | 100501012|          |            36.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            36.12-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           135.45-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           135.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.55-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.41-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             3.41-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.12-|
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.91-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            23.91-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
                                                                     Page totals                                                        404.11-            405.40-
                                                                     Accumulated                                                148,262,274.36     148,262,274.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,916
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,262,274.36     148,262,274.36
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.32-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.04-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            96.47-|
|        |      |                    |                |      |                                        | 100501012|          |            96.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.81-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.81-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.52-|
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501012|          |             5.97-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             5.97-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.45-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.45-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            44.71-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        122.38-            167.09-
                                                                     Accumulated                                                148,262,151.98     148,262,107.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,917
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,262,151.98     148,262,107.27
|        |      |                    |                |      |                                        | 100501012|          |            44.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.26-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             1.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041755|300925|ML                  |4700002107      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           430.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           416.40-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.74-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.63-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501035|          |            14.63-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.62-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |             1.62-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.75-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501035|          |            20.75-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.43-|
                                                                     Page totals                                                        524.13-            480.85-
                                                                     Accumulated                                                148,261,627.85     148,261,626.42
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,918
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,261,627.85     148,261,626.42
|        |      |                    |                |      |                                        | 100501012|          |             1.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           202.71-|
|        |      |                    |                |      |                                        | 100501012|          |           201.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           110.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.69-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.38-|
|        |      |                    |                |      |                                        | 100501012|          |             6.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            58.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            58.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.13-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           343.50-|
|        |      |                    |                |      |                                        | 100501012|          |           339.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           474.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           474.09-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.27-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,194.10-|
|        |      |                    |                |      |                                        | 100501012|          |         1,102.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            91.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           201.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           201.75-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.75-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           169.46-|
|        |      |                    |                |      |                                        | 100501012|          |           155.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           121.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.57-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |           121.50-|
|        |      |                    |                |      |                                        |          | 100501036|                  |            10.57-|
|        |      |                    |                |      |                                        | 100501012|          |             2.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.01-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
                                                                     Page totals                                                      2,959.12-          2,957.73-
                                                                     Accumulated                                                148,258,668.73     148,258,668.69
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,919
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,258,668.73     148,258,668.69
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           217.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           218.69-|
|        |      |                    |                |      |                                        | 100501012|          |             1.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           587.07-|
|        |      |                    |                |      |                                        | 100501012|          |             4.44-|                  |
|        |      |                    |                |      |                                        | 100501036|          |           587.07-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.44-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.66-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             9.66-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.07-|
|        |      |                    |                |      |                                        | 301803010|          |             1.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.99-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           457.10-|
|        |      |                    |                |      |                                        | 100501012|          |           457.80-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501012|          |            26.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.90-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            64.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            64.56-|
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.60-|
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           575.86-|
|        |      |                    |                |      |                                        | 100501012|          |           645.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            69.54-|
|        |      |                    |                |      |                                        | 100501012|          |             3.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.63-|
|        |      |                    |                |      |                                        | 100501035|          |             0.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           238.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.69-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           238.44-|
|        |      |                    |                |      |                                        | 100501035|          |            25.69-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             9.70-|
|        |      |                    |                |      |                                        | 100501012|          |            10.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           736.48-|
|        |      |                    |                |      |                                        | 100501012|          |           786.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            50.14-|
|        |      |                    |                |      |                                        | 100501012|          |           720.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           720.77-|
|        |      |                    |                |      |                                        | 100501035|          |            45.94-|                  |
                                                                     Page totals                                                      3,956.88-          3,956.84-
                                                                     Accumulated                                                148,254,711.85     148,254,711.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,920
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,254,711.85     148,254,711.85
|        |      |                    |                |      |                                        |          | 100501010|                  |            37.39-|
|        |      |                    |                |      |                                        | 100501012|          |            36.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           102.27-|
|        |      |                    |                |      |                                        | 100501012|          |           102.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            15.65-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           106.49-|
|        |      |                    |                |      |                                        | 100501012|          |           100.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.55-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            25.21-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.55-|
|        |      |                    |                |      |                                        | 100501012|          |            19.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            19.33-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.18-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           125.22-|
|        |      |                    |                |      |                                        | 100501012|          |           119.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.42-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             2.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             2.59-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             9.19-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        447.92-            447.92-
                                                                     Accumulated                                                148,254,263.93     148,254,263.93
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,921
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,254,263.93     148,254,263.93
|        |      |                    |                |      |                                        | 100501012|          |             4.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             4.90-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.70-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             6.18-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             1.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             1.14-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.83-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            54.67-|
|        |      |                    |                |      |                                        | 100501012|          |            55.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.20-|
|        |      |                    |                |      |                                        | 100501012|          |            13.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.46-|
|        |      |                    |                |      |                                        | 100501035|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           277.62-|
|        |      |                    |                |      |                                        | 100501012|          |           269.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.63-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.63-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |            14.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
                                                                     Page totals                                                        388.61-            373.67-
                                                                     Accumulated                                                148,253,875.32     148,253,890.26
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,922
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,253,875.32     148,253,890.26
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             1.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |            73.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            73.41-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.20-|
|        |      |                    |                |      |                                        | 100501012|          |           107.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.83-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.23-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             3.00-|
|        |      |                    |                |      |                                        | 100501012|          |             2.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        24,553.34-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |        24,564.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.67-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           599.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           599.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,439.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,439.96-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,399.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,399.93-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,898.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,898.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                     31,124.25-         31,140.01-
                                                                     Accumulated                                                148,222,751.07     148,222,750.25
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,923
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,222,751.07     148,222,750.25
|        |      |                    |                |      |                                        | 100501035|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         6,663.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.90-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         6,663.27-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.90-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |           217.62-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           217.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,354.56-|
|        |      |                    |                |      |                                        | 100501012|          |           898.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           455.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.59-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.35-|
|        |      |                    |                |      |                                        | 100501012|          |            69.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            69.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            35.28-|
|        |      |                    |                |      |                                        | 100501012|          |           560.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           284.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           560.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           284.41-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            12.70-|
|        |      |                    |                |      |                                        | 100501012|          |             8.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.27-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            62.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            62.42-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.49-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            32.45-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,111.79-|
|        |      |                    |                |      |                                        | 100501012|          |           916.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           195.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           261.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            55.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           261.88-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            55.93-|
|        |      |                    |                |      |                                        | 100501012|          |           200.25-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           200.25-|
                                                                     Page totals                                                     10,982.89-         10,939.30-
                                                                     Accumulated                                                148,211,768.18     148,211,810.95
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,924
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,211,768.18     148,211,810.95
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.77-|
|        |      |                    |                |      |                                        | 100501012|          |            19.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.60-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.19-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.70-|
|        |      |                    |                |      |                                        | 100501012|          |             2.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.47-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           200.16-|
|        |      |                    |                |      |                                        | 100501012|          |           203.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.34-|
|        |      |                    |                |      |                                        | 100501012|          |             7.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.54-|
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           177.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.90-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           177.24-|
|        |      |                    |                |      |                                        | 100501035|          |             2.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           113.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.87-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           113.93-|
|        |      |                    |                |      |                                        | 100501035|          |             1.87-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.93-|
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,061.91-|
|        |      |                    |                |      |                                        | 100501012|          |           817.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           244.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           208.67-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            62.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           208.67-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            62.49-|
|        |      |                    |                |      |                                        | 100501012|          |           156.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           156.49-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.87-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.77-|
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,040.52-|
|        |      |                    |                |      |                                        | 100501012|          |           929.90-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           110.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           426.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           426.56-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.75-|
|        |      |                    |                |      |                                        | 100501012|          |           388.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           388.20-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.19-|
                                                                     Page totals                                                      4,023.96-          4,066.73-
                                                                     Accumulated                                                148,207,744.22     148,207,744.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,925
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,207,744.22     148,207,744.22
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.32-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           413.77-|
|        |      |                    |                |      |                                        | 100501012|          |           414.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.17-|
|        |      |                    |                |      |                                        | 100501012|          |            22.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.91-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,120.91-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,118.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.95-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           357.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           357.94-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.78-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.37-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.28-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            10.99-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
                                                                     Page totals                                                      1,981.26-          1,970.25-
                                                                     Accumulated                                                148,205,762.96     148,205,773.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,926
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,205,762.96     148,205,773.97
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.99-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             2.71-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.71-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,542.64-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,493.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            83.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.75-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            83.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.75-|
|        |      |                    |                |      |                                        |          | 100501010|                  |        11,216.53-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |        11,237.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.49-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           107.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.72-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.07-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           712.69-|
|        |      |                    |                |      |                                        | 100501012|          |           868.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           155.89-|
|        |      |                    |                |      |                                        | 100501012|          |           107.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           107.60-|
|        |      |                    |                |      |                                        | 100501035|          |            19.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           157.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           157.46-|
|        |      |                    |                |      |                                        | 100501035|          |            28.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           138.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.90-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           138.76-|
|        |      |                    |                |      |                                        | 100501035|          |            24.90-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.89-|
|        |      |                    |                |      |                                        | 100501012|          |             2.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.42-|
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Page totals                                                     14,324.31-         14,335.32-
                                                                     Accumulated                                                148,191,438.65     148,191,438.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,927
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,191,438.65     148,191,438.65
|00041756|300925|ML                  |4700002109      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           164.86-|
|        |      |                    |                |      |                                        | 100501012|          |           158.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.33-|
|        |      |                    |                |      |                                        | 100501012|          |           110.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           110.21-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.55-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501012|          |             0.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            93.80-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            91.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.60-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.38-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           924.53-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           915.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            79.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.78-|                  |
                                                                     Page totals                                                      1,440.13-          1,359.43-
                                                                     Accumulated                                                148,189,998.52     148,190,079.22
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,928
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,189,998.52     148,190,079.22
|        |      |                    |                |      |                                        |          | 100501035|                  |            79.92-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.78-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            35.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            35.59-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.30-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 301803010|                  |           138.07-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           136.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           233.06-|
|        |      |                    |                |      |                                        | 100501012|          |           313.91-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            80.85-|
|        |      |                    |                |      |                                        | 100501012|          |             7.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.89-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.32-|
|        |      |                    |                |      |                                        | 100501012|          |             1.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.22-|
|        |      |                    |                |      |                                        | 100501035|          |             2.11-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           974.69-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           873.16-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           101.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            86.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            86.97-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           113.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           113.53-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.20-|
|        |      |                    |                |      |                                        |          | 301803010|                  |           325.10-|
                                                                     Page totals                                                      1,723.45-          2,129.25-
                                                                     Accumulated                                                148,188,275.07     148,187,949.97
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,929
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,188,275.07     148,187,949.97
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           291.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.87-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,775.61-|
|        |      |                    |                |      |                                        | 100501012|          |         1,563.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           211.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.89-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.05-|
|        |      |                    |                |      |                                        | 100501012|          |             1.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.20-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |            78.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            78.79-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.67-|
|        |      |                    |                |      |                                        | 100501012|          |           138.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           138.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.72-|
|        |      |                    |                |      |                                        | 100501012|          |            22.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.88-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.10-|
|        |      |                    |                |      |                                        | 100501012|          |           106.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           106.66-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.43-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            49.11-|
|        |      |                    |                |      |                                        | 100501012|          |            43.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.85-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,096.52-|
|        |      |                    |                |      |                                        | 100501012|          |         1,849.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           247.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           135.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           135.87-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.16-|
|        |      |                    |                |      |                                        | 100501012|          |            35.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            35.23-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.72-|
|        |      |                    |                |      |                                        |          | 301803010|                  |           196.16-|
|        |      |                    |                |      |                                        | 100501012|          |           173.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            23.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           891.84-|
|        |      |                    |                |      |                                        | 100501012|          |           481.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           410.18-|                  |
                                                                     Page totals                                                      5,957.17-          5,632.07-
                                                                     Accumulated                                                148,182,317.90     148,182,317.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,930
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,182,317.90     148,182,317.90
|        |      |                    |                |      |                                        | 100501012|          |            60.92-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            51.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            60.92-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            51.89-|
|        |      |                    |                |      |                                        |          | 301803010|                  |            69.26-|
|        |      |                    |                |      |                                        | 100501012|          |            37.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            31.85-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            83.15-|
|        |      |                    |                |      |                                        | 100501012|          |            76.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.98-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.54-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,355.19-|
|        |      |                    |                |      |                                        | 100501012|          |         2,359.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.69-|
|        |      |                    |                |      |                                        | 100501012|          |           153.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           153.96-|
|        |      |                    |                |      |                                        | 100501035|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            93.62-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            93.62-|
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         2,216.25-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,226.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.72-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.72-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         7,633.61-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         7,645.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.93-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            48.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            48.28-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                     12,851.09-         12,851.09-
                                                                     Accumulated                                                148,169,466.81     148,169,466.81
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,931
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,169,466.81     148,169,466.81
|        |      |                    |                |      |                                        | 100501012|          |            24.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.23-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.80-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.80-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.34-|
|        |      |                    |                |      |                                        | 100501035|          |             3.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            29.53-|
|        |      |                    |                |      |                                        | 100501012|          |            33.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.42-|
|        |      |                    |                |      |                                        | 100501012|          |            11.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.44-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.03-|
|        |      |                    |                |      |                                        | 100501035|          |             1.44-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.81-|
|        |      |                    |                |      |                                        | 100501012|          |             2.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501010|          |           542.47-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           541.79-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |            13.07-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            43.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            43.45-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            28.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.20-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            34.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            42.76-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            42.76-|                  |
                                                                     Page totals                                                        785.44-            785.44-
                                                                     Accumulated                                                148,168,681.37     148,168,681.37
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,932
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,168,681.37     148,168,681.37
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,521.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,521.83-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           554.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           554.45-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           290.58-|
|        |      |                    |                |      |                                        | 100501012|          |           245.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.52-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        10,655.26-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |        10,764.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           108.80-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.98-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           544.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.50-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           544.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           615.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           615.18-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           771.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.80-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           771.63-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.80-|                  |
                                                                     Page totals                                                     15,139.27-         15,139.27-
                                                                     Accumulated                                                148,153,542.10     148,153,542.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,933
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,153,542.10     148,153,542.10
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.30-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.96-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        13,237.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        13,237.84-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,077.50-|
|        |      |                    |                |      |                                        | 100501035|          |         4,077.50-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            13.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.85-|
|        |      |                    |                |      |                                        | 100501010|          |           152.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           166.88-|
|        |      |                    |                |      |                                        | 100501012|          |            13.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.04-|
|        |      |                    |                |      |                                        | 100501012|          |             3.75-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            45.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.75-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.75-|
|        |      |                    |                |      |                                        | 100501035|          |            86.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32-|
|        |      |                    |                |      |                                        | 100501035|          |             3.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.81-|
|        |      |                    |                |      |                                        | 100501035|          |            12.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.76-|
|        |      |                    |                |      |                                        | 100501035|          |            12.76-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             9.79-|
|        |      |                    |                |      |                                        | 100501012|          |            11.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.67-|
|        |      |                    |                |      |                                        | 100501012|          |            13.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.96-|
|        |      |                    |                |      |                                        | 100501035|          |             2.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.54-|
|        |      |                    |                |      |                                        | 100501035|          |             0.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.26-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.62-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.26-|
|        |      |                    |                |      |                                        | 100501035|          |             0.62-|                  |
                                                                     Page totals                                                     17,735.62-         17,735.62-
                                                                     Accumulated                                                148,135,806.48     148,135,806.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,934
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,135,806.48     148,135,806.48
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           831.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           821.30-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.00-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.71-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            33.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            33.87-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |           188.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           186.23-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.27-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           159.37-|
|        |      |                    |                |      |                                        | 100501012|          |           180.96-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.59-|
|        |      |                    |                |      |                                        | 100501012|          |            54.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            54.60-|
|        |      |                    |                |      |                                        | 100501035|          |             6.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            40.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.81-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            40.25-|
|        |      |                    |                |      |                                        | 100501035|          |             4.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            28.75-|
|        |      |                    |                |      |                                        | 100501035|          |             3.43-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            77.47-|
|        |      |                    |                |      |                                        | 100501012|          |            87.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.50-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,595.66-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,601.54-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           224.97-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.83-|                  |
                                                                     Page totals                                                      3,076.69-          3,300.83-
                                                                     Accumulated                                                148,132,729.79     148,132,505.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,935
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,132,729.79     148,132,505.65
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           224.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.83-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           446.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           446.76-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            73.15-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            73.15-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,065.12-|
|        |      |                    |                |      |                                        | 100501012|          |           852.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           212.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            86.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            86.76-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.61-|
|        |      |                    |                |      |                                        | 100501012|          |             4.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501012|          |           608.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           151.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           608.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           151.51-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.60-|
|        |      |                    |                |      |                                        | 100501012|          |             0.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           255.57-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           255.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.30-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            47.38-|
|        |      |                    |                |      |                                        | 100501012|          |            40.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.94-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.46-|
                                                                     Page totals                                                      3,041.13-          2,813.05-
                                                                     Accumulated                                                148,129,688.66     148,129,692.60
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,936
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,129,688.66     148,129,692.60
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.94-|
|        |      |                    |                |      |                                        | 100501012|          |             4.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73-|
|        |      |                    |                |      |                                        | 100501012|          |             5.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.88-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.88-|
|        |      |                    |                |      |                                        | 100501012|          |             1.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.08-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             3.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.48-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62-|
|        |      |                    |                |      |                                        | 100501012|          |             7.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.36-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.36-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        19,091.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        19,084.66-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.49-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            95.41-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |            95.41-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            47.70-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |            47.70-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            19.83-|
|        |      |                    |                |      |                                        | 100501012|          |            21.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.26-|
|        |      |                    |                |      |                                        | 100501012|          |             4.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.36-|
|        |      |                    |                |      |                                        | 100501035|          |             0.26-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         8,132.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         8,109.57-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.75-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501036|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14-|
|        |      |                    |                |      |                                        | 100501035|          |             1.14-|                  |
                                                                     Page totals                                                     27,419.55-         27,423.49-
                                                                     Accumulated                                                148,102,269.11     148,102,269.11
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,937
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              148,102,269.11     148,102,269.11
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14-|
|        |      |                    |                |      |                                        | 100501035|          |             1.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             1.15-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.14-|
|        |      |                    |                |      |                                        | 100501035|          |             1.14-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041757|300925|ML                  |4700002111      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |       140,867.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |       140,818.59-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            49.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.03-|
|        |      |                    |                |      |                                        | 100501036|          |             7.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.71-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.71-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.71-|                  |
                                                                     Page totals                                                    140,957.28-        140,957.29-
                                                                     Accumulated                                                147,961,311.83     147,961,311.82
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,938
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,961,311.83     147,961,311.82
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            18.22-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            17.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.68-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501010|          |         6,000.69-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         5,998.37-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.32-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501035|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501035|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501035|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.84-|
|        |      |                    |                |      |                                        | 100501035|          |             0.84-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            68.79-|
|        |      |                    |                |      |                                        | 100501012|          |            69.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.07-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.39-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501012|          |            41.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.07-|
|        |      |                    |                |      |                                        | 100501035|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.44-|
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            24.13-|                  |
                                                                     Page totals                                                      6,186.00-          6,161.86-
                                                                     Accumulated                                                147,955,125.83     147,955,149.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,939
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,955,125.83     147,955,149.96
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.18-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            24.13-|
|        |      |                    |                |      |                                        | 100501035|          |             0.18-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        12,588.27-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |        12,589.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.67-|
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.64-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.98-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.81-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.81-|
|        |      |                    |                |      |                                        | 100501012|          |             1.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.99-|
|        |      |                    |                |      |                                        | 100501012|          |             1.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.82-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,199.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,199.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.54-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           992.52-|
|        |      |                    |                |      |                                        | 100501012|          |           993.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.24-|
|        |      |                    |                |      |                                        | 100501012|          |             2.80-|                  |
                                                                     Page totals                                                     14,795.33-         14,816.66-
                                                                     Accumulated                                                147,940,330.50     147,940,333.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,940
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,940,330.50     147,940,333.30
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.80-|
|        |      |                    |                |      |                                        | 100501012|          |           120.82-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           120.82-|
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           473.16-|
|        |      |                    |                |      |                                        | 100501012|          |           477.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.90-|
|        |      |                    |                |      |                                        | 100501012|          |             5.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.05-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.53-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             1.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.21-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           137.31-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           136.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
                                                                     Page totals                                                        747.15-            749.95-
                                                                     Accumulated                                                147,939,583.35     147,939,583.35
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,941
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,939,583.35     147,939,583.35
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.15-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            38.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            38.10-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.69-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.00-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.60-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.24-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.18-|                  |
                                                                     Page totals                                                        142.54-            115.55-
                                                                     Accumulated                                                147,939,440.81     147,939,467.80
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,942
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,939,440.81     147,939,467.80
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.81-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            78.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            76.25-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.46-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.52-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.32-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.65-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |             2.65-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.86-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             1.86-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.30-|
                                                                     Page totals                                                         85.47-            133.76-
                                                                     Accumulated                                                147,939,355.34     147,939,334.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,943
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,939,355.34     147,939,334.04
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68-|
|        |      |                    |                |      |                                        | 100501035|          |            21.30-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.53-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501035|          |             8.53-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.52-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501035|          |            12.52-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501010|          |         1,109.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,109.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501035|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           128.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           160.76-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.96-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.89-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.93-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.99-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.99-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.16-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      1,324.43-          1,308.29-
                                                                     Accumulated                                                147,938,030.91     147,938,025.75
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,944
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,938,030.91     147,938,025.75
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.21-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            55.21-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.11-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.62-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.44-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            32.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.48-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
                                                                     Page totals                                                        146.27-            141.10-
                                                                     Accumulated                                                147,937,884.64     147,937,884.65
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,945
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,937,884.64     147,937,884.65
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,748.63-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,740.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.30-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.96-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.80-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.80-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.97-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            57.60-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            57.60-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            29.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            29.08-|
                                                                     Page totals                                                      1,907.93-          1,907.80-
                                                                     Accumulated                                                147,935,976.71     147,935,976.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,946
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,935,976.71     147,935,976.85
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           309.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           309.70-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.46-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           123.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           123.95-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           182.05-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           182.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.07-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
                                                                     Page totals                                                        624.35-            624.49-
                                                                     Accumulated                                                147,935,352.36     147,935,352.36
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,947
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,935,352.36     147,935,352.36
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            50.89-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            46.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            46.35-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501035|          |             1.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            26.94-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            27.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.57-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           240.29-|
                                                                     Page totals                                                        127.59-            367.88-
                                                                     Accumulated                                                147,935,224.77     147,934,984.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,948
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,935,224.77     147,934,984.48
|        |      |                    |                |      |                                        | 100501012|          |            80.89-|                  |
|        |      |                    |                |      |                                        | 100501012|          |           159.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501012|          |             1.88-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.88-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.71-|
|        |      |                    |                |      |                                        | 100501012|          |             4.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.91-|
|        |      |                    |                |      |                                        | 100501012|          |             7.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            14.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.53-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            14.85-|
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26-|
|        |      |                    |                |      |                                        | 100501012|          |             5.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.74-|
|        |      |                    |                |      |                                        | 100501012|          |            31.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            61.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            31.39-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            61.84-|
|        |      |                    |                |      |                                        | 100501012|          |             0.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.91-|
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.81-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.43-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.81-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |            15.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            30.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.62-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            30.82-|
|        |      |                    |                |      |                                        | 100501012|          |             1.03-|                  |
                                                                     Page totals                                                        445.65-            204.33-
                                                                     Accumulated                                                147,934,779.12     147,934,780.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,949
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,934,779.12     147,934,780.15
|        |      |                    |                |      |                                        | 100501012|          |             2.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.06-|
|        |      |                    |                |      |                                        | 100501012|          |             1.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.02-|
|        |      |                    |                |      |                                        | 100501012|          |             2.72-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.72-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.83-|
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041758|300925|ML                  |4700002113      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         2,303.38-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         2,286.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.12-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.12-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.32-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.63-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.63-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           229.39-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      2,328.12-          2,558.54-
                                                                     Accumulated                                                147,932,451.00     147,932,221.61
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,950
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,932,451.00     147,932,221.61
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           229.39-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.27-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            21.27-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.42-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.42-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.59-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.59-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.69-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.69-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           171.52-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.30-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           171.52-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            68.64-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.52-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            68.64-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           100.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.76-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           100.84-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.45-|                  |
                                                                     Page totals                                                        619.42-            390.07-
                                                                     Accumulated                                                147,931,831.58     147,931,831.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,951
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,931,831.58     147,931,831.54
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.37-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.37-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |         3,736.83-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         3,741.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.34-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.45-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.51-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.19-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      3,764.34-          3,764.30-
                                                                     Accumulated                                                147,928,067.24     147,928,067.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,952
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,928,067.24     147,928,067.24
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             2.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.82-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.97-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             7.25-|
|        |      |                    |                |      |                                        | 100501012|          |             7.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.94-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             7.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.50-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.44-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.44-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.62-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.62-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.11-|
|        |      |                    |                |      |                                        | 100501012|          |             0.68-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
                                                                     Page totals                                                         25.50-             24.26-
                                                                     Accumulated                                                147,928,041.74     147,928,042.98
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,953
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,928,041.74     147,928,042.98
|        |      |                    |                |      |                                        | 100501012|          |             0.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.76-|
|        |      |                    |                |      |                                        | 100501012|          |             4.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.27-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.67-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            14.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.56-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.45-|
|        |      |                    |                |      |                                        | 100501035|          |             2.45-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            19.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.86-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.52-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             1.52-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             5.33-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |             2.07-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,650.37-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
                                                                     Page totals                                                         54.17-          1,705.78-
                                                                     Accumulated                                                147,927,987.57     147,926,337.20
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,954
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,927,987.57     147,926,337.20
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,653.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.21-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.81-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.41-|
|        |      |                    |                |      |                                        | 100501012|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.45-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            61.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            61.22-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.36-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.51-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.84-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.76-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.52-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.88-|
                                                                     Page totals                                                      1,789.82-            139.49-
                                                                     Accumulated                                                147,926,197.75     147,926,197.71
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,955
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,926,197.75     147,926,197.71
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501012|          |             1.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.10-|
|        |      |                    |                |      |                                        | 100501012|          |             6.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.41-|
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.83-|
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.64-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.64-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            13.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.79-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.37-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.82-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.82-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           316.88-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           316.59-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.10-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.10-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,603.87-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,601.91-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96-|
                                                                     Page totals                                                      3,961.25-          3,961.21-
                                                                     Accumulated                                                147,922,236.50     147,922,236.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,956
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,922,236.50     147,922,236.50
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.74-|
|        |      |                    |                |      |                                        | 100501035|          |             3.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.66-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |            22.66-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.78-|
|        |      |                    |                |      |                                        | 100501035|          |             1.78-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |            14.11-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.05-|
|        |      |                    |                |      |                                        | 100501035|          |             7.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.70-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |            22.70-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.55-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |            34.55-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |            29.24-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.94-|
|        |      |                    |                |      |                                        | 100501035|          |             1.94-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            48.64-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |            48.64-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.35-|
|        |      |                    |                |      |                                        | 100501035|          |             1.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.17-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             3.17-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.93-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |            12.93-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.20-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |            13.20-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           192.02-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        218.25-            410.27-
                                                                     Accumulated                                                147,922,018.25     147,921,826.23
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,957
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,922,018.25     147,921,826.23
|        |      |                    |                |      |                                        | 100501012|          |           190.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            43.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            43.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            66.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            66.29-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.59-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            56.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.15-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.49-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.75-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            94.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.82-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            94.12-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.82-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.59-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.59-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        476.27-            284.13-
                                                                     Accumulated                                                147,921,541.98     147,921,542.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,958
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,921,541.98     147,921,542.10
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.21-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.48-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.48-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.37-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.19-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.65-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |        18,222.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        18,224.12-|
|        |      |                    |                |      |                                        | 100501012|          |             2.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.35-|
|        |      |                    |                |      |                                        | 100501035|          |             6.35-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            70.35-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            70.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.17-|
|        |      |                    |                |      |                                        | 100501035|          |            35.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           282.40-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           282.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
                                                                     Page totals                                                     18,665.85-         18,665.97-
                                                                     Accumulated                                                147,902,876.13     147,902,876.13
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,959
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,902,876.13     147,902,876.13
|        |      |                    |                |      |                                        |          | 100501012|                  |           430.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           430.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           364.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           364.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            24.30-|
|        |      |                    |                |      |                                        | 100501035|          |            24.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           608.76-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           608.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.76-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.31-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           761.86-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           761.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.61-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           141.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            94.30-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            94.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            86.00-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            86.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           171.48-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           171.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            29.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            29.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           118.52-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           118.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           259.91-|
                                                                     Page totals                                                      2,858.70-          3,118.61-
                                                                     Accumulated                                                147,900,017.43     147,899,757.52
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,960
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,900,017.43     147,899,757.52
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           259.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.07-|
|        |      |                    |                |      |                                        | 100501035|          |             8.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.34-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            80.52-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            80.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.76-|
|        |      |                    |                |      |                                        | 100501035|          |            85.76-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.21-|
|        |      |                    |                |      |                                        | 100501035|          |             8.21-|                  |
|        |      |                    |                |      |                                        | 301803010|          |            16.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.25-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,705.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,708.26-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.25-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.94-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.94-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.97-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            55.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            55.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            85.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            85.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            72.08-|
                                                                     Page totals                                                      4,343.58-          4,155.75-
                                                                     Accumulated                                                147,895,673.85     147,895,601.77
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,961
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,895,673.85     147,895,601.77
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            72.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.81-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.81-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           120.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           120.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.32-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.24-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.24-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041759|300925|ML                  |4700002115      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           226.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           240.48-|
|        |      |                    |                |      |                                        | 100501012|          |            14.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.18-|
|        |      |                    |                |      |                                        | 100501012|          |             0.95-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.95-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.67-|
|        |      |                    |                |      |                                        | 100501012|          |             0.92-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.92-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.44-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.44-|                  |
                                                                     Page totals                                                        480.76-            408.60-
                                                                     Accumulated                                                147,895,193.09     147,895,193.17
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,962
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,895,193.09     147,895,193.17
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.38-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.53-|
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.43-|
|        |      |                    |                |      |                                        | 100501012|          |             0.91-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.43-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.91-|
|        |      |                    |                |      |                                        | 301803010|          |             4.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.38-|
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |         1,619.65-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,616.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.70-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.65-|
|        |      |                    |                |      |                                        | 100501012|          |             5.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             5.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.19-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.19-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            49.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            49.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            41.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            41.49-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
                                                                     Page totals                                                      1,792.07-          1,792.15-
                                                                     Accumulated                                                147,893,401.02     147,893,401.02
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,963
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,893,401.02     147,893,401.02
|        |      |                    |                |      |                                        | 100501012|          |             3.26-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.26-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            81.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            81.87-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |             2.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.26-|
|        |      |                    |                |      |                                        | 100501012|          |             1.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.53-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            46.94-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            46.94-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.74-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.58-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.58-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             3.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.32-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            16.02-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            16.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             2.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.01-|
|        |      |                    |                |      |                                        | 100501012|          |             3.34-|                  |
                                                                     Page totals                                                        187.51-            184.17-
                                                                     Accumulated                                                147,893,213.51     147,893,216.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,964
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,893,213.51     147,893,216.85
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.56-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           246.86-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           244.38-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.62-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.15-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.62-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            23.80-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            23.80-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.42-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            13.42-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.45-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.45-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.89-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.99-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            27.99-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.21-|
                                                                     Page totals                                                        341.83-            350.38-
                                                                     Accumulated                                                147,892,871.68     147,892,866.47
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,965
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,892,871.68     147,892,866.47
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.21-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.30-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.30-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.35-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.35-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.55-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.55-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           132.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           135.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.49-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.30-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.30-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
                                                                     Page totals                                                        180.44-            175.23-
                                                                     Accumulated                                                147,892,691.24     147,892,691.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,966
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,892,691.24     147,892,691.24
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.37-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.61-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.11-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             8.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             4.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.62-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501010|          |            22.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.85-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.04-|
|        |      |                    |                |      |                                        | 100501035|          |             2.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95-|
|        |      |                    |                |      |                                        | 100501035|          |             1.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501035|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501035|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.82-|
|        |      |                    |                |      |                                        | 100501035|          |             1.82-|                  |
                                                                     Page totals                                                         53.96-             53.96-
                                                                     Accumulated                                                147,892,637.28     147,892,637.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,967
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,892,637.28     147,892,637.28
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.96-|
|        |      |                    |                |      |                                        | 100501035|          |             1.96-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           212.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           214.80-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.72-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.86-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.91-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            44.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            68.39-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            68.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            38.59-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            38.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.33-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.27-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            32.10-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            32.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
                                                                     Page totals                                                        409.24-            409.24-
                                                                     Accumulated                                                147,892,228.04     147,892,228.04
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,968
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,892,228.04     147,892,228.04
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.89-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.55-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             5.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.62-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501010|          |             3.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.20-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.73-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.73-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           180.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           179.74-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.67-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.67-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.41-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.32-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.21-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                        199.64-            201.86-
                                                                     Accumulated                                                147,892,028.40     147,892,026.18
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,969
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,892,028.40     147,892,026.18
|        |      |                    |                |      |                                        | 100501035|          |             2.21-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.27-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.47-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            26.47-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.61-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.61-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.55-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.55-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        10,596.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        10,599.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,004.49-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |         1,004.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           963.05-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           963.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            90.48-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            90.48-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
                                                                     Page totals                                                     12,713.01-         12,710.79-
                                                                     Accumulated                                                147,879,315.39     147,879,315.39
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,970
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,879,315.39     147,879,315.39
|        |      |                    |                |      |                                        |          | 100501012|                  |           149.70-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           149.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           901.72-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           901.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           960.56-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           960.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            17.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            17.91-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.03-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.03-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            34.92-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.12-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.80-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.14-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.14-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.06-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           210.35-|
|        |      |                    |                |      |                                        | 100501012|          |           208.52-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.85-|                  |
                                                                     Page totals                                                      2,315.70-          2,299.85-
                                                                     Accumulated                                                147,876,999.69     147,877,015.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,971
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,876,999.69     147,877,015.54
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.85-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501012|          |            56.34-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            56.34-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.50-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.43-|
|        |      |                    |                |      |                                        | 100501012|          |             0.43-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |        52,821.24-|
|        |      |                    |                |      |                                        | 100501012|          |        52,814.50-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.74-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            15.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            15.50-|
|        |      |                    |                |      |                                        | 100501012|          |            27.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            27.59-|
|        |      |                    |                |      |                                        | 100501012|          |            51.76-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            51.76-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |            71.51-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            71.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |        32,796.27-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |        32,827.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.41-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            33.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            33.53-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.40-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            20.40-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           165.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           165.15-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           113.68-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           113.68-|
                                                                     Page totals                                                     86,205.68-         86,221.64-
                                                                     Accumulated                                                147,790,794.01     147,790,793.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,972
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,790,794.01     147,790,793.90
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            13.16-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,331.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.27-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,331.37-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           532.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.51-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           532.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.51-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           782.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           782.63-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.75-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.77-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.77-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.18-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.18-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.18-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             5.53-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |        91,848.81-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |        91,835.62-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            13.19-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           185.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
                                                                     Page totals                                                     94,706.90-         94,521.45-
                                                                     Accumulated                                                147,696,087.11     147,696,272.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,973
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,696,087.11     147,696,272.45
|        |      |                    |                |      |                                        |          | 100501035|                  |           185.31-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            92.66-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            92.66-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           743.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           743.56-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,132.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,132.15-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           958.83-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           958.83-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            63.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            63.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,604.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,604.07-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.23-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            44.11-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            44.11-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         4,012.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         4,012.31-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.58-|
                                                                     Page totals                                                      8,652.92-          8,838.26-
                                                                     Accumulated                                                147,687,434.19     147,687,434.19
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,974
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,687,434.19     147,687,434.19
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           745.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           745.73-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           472.43-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           472.43-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           452.95-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           452.95-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           902.98-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           902.98-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         2,419.64-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         2,419.64-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           624.18-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           624.18-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |         1,368.81-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,368.81-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            42.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            42.54-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            70.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
                                                                     Page totals                                                      7,100.65-          7,030.27-
                                                                     Accumulated                                                147,680,333.54     147,680,403.92
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,975
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,680,333.54     147,680,403.92
|        |      |                    |                |      |                                        |          | 100501035|                  |            70.37-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           424.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           424.10-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           451.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           451.78-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             9.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             9.55-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            19.85-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            19.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.16-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |            65.09-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            65.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041760|300925|ML                  |4700002117      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            60.06-|
|        |      |                    |                |      |                                        | 100501012|          |            38.91-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            21.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.96-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             5.96-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.24-|
|        |      |                    |                |      |                                        | 100501012|          |            21.00-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            21.00-|
                                                                     Page totals                                                      1,077.33-          1,136.29-
                                                                     Accumulated                                                147,679,256.21     147,679,267.63
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,976
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,679,256.21     147,679,267.63
|        |      |                    |                |      |                                        |          | 100501035|                  |            11.42-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501012|          |             0.15-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           144.60-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           145.18-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.24-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.24-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           732.11-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           729.32-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.79-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.77-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             1.77-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |            13.24-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.62-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |             7.62-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.28-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             3.28-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501035|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.95-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             1.95-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            52.67-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            54.06-|                  |
                                                                     Page totals                                                        964.75-            974.78-
                                                                     Accumulated                                                147,678,291.46     147,678,292.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,977
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,678,291.46     147,678,292.85
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.39-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            12.15-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            12.15-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             1.09-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.12-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.02-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            76.17-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.85-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.39-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.56-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
                                                                     Page totals                                                         99.05-            101.00-
                                                                     Accumulated                                                147,678,192.41     147,678,191.85
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,978
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,678,192.41     147,678,191.85
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             4.78-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             6.88-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             6.54-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           264.24-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           263.87-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.93-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.93-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            32.49-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            32.49-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            50.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            50.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                        363.81-            363.18-
                                                                     Accumulated                                                147,677,828.60     147,677,828.67
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,979
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,677,828.60     147,677,828.67
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            17.94-|
|        |      |                    |                |      |                                        | 100501012|          |            13.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.57-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.57-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.37-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           180.93-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           182.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.66-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.66-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.09-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.95-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.86-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.70-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.60-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.70-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           166.99-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           167.27-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.34-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.34-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
                                                                     Page totals                                                        389.77-            389.84-
                                                                     Accumulated                                                147,677,438.83     147,677,438.83
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,980
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,677,438.83     147,677,438.83
|        |      |                    |                |      |                                        |          | 100501010|                  |            28.02-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            28.59-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.57-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.57-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            25.74-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            25.61-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            45.40-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            45.40-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.42-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501010|          |           420.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           418.15-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.10-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.91-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |             0.91-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            59.71-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501035|          |            59.71-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
                                                                     Page totals                                                        590.38-            590.38-
                                                                     Accumulated                                                147,676,848.45     147,676,848.45
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,981
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,676,848.45     147,676,848.45
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           144.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           155.89-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            11.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.78-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            18.78-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.38-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.43-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             0.70-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.10-|
|        |      |                    |                |      |                                        | 100501012|          |            10.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            10.47-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            10.47-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            79.12-|
|        |      |                    |                |      |                                        | 100501012|          |            78.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            34.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.32-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            34.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.32-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         6,432.90-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         6,429.60-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.30-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            31.26-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |            31.26-|                  |
                                                                     Page totals                                                      6,780.34-          6,780.35-
                                                                     Accumulated                                                147,670,068.11     147,670,068.10
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,982
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,670,068.11     147,670,068.10
|        |      |                    |                |      |                                        | 100501035|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           641.69-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.33-|
|        |      |                    |                |      |                                        | 100501035|          |           641.69-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            93.69-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501035|          |            93.69-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           305.27-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501035|          |           305.27-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           134.79-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501035|          |           134.79-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           141.91-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501035|          |           141.91-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.80-|
|        |      |                    |                |      |                                        | 100501035|          |             2.80-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501010|          |           381.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           380.44-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.65-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            22.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501035|          |            22.12-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |            15.11-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            21.93-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |            21.93-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501010|          |           314.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           313.89-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            54.98-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |            54.98-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           237.27-|
|        |      |                    |                |      |                                        | 100501012|          |           237.52-|                  |
                                                                     Page totals                                                      2,368.08-          2,367.82-
                                                                     Accumulated                                                147,667,700.03     147,667,700.28
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,983
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,667,700.03     147,667,700.28
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.25-|
|        |      |                    |                |      |                                        | 100501012|          |           111.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501035|                  |           111.03-|
|        |      |                    |                |      |                                        | 100501035|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           783.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           774.85-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.61-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           100.66-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           100.66-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.12-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           230.29-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           230.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           328.33-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           328.33-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.13-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            53.98-|
|        |      |                    |                |      |                                        | 100501012|          |            51.14-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.84-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            22.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            22.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.23-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.04-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            23.74-|
|        |      |                    |                |      |                                        | 100501012|          |            23.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.21-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
                                                                     Page totals                                                      1,656.33-          1,656.58-
                                                                     Accumulated                                                147,666,043.70     147,666,043.70
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,984
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,666,043.70     147,666,043.70
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.10-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.10-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.55-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.79-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501010|          |         1,064.52-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         1,073.06-|
|        |      |                    |                |      |                                        | 100501012|          |             8.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.70-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.04-|
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             7.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.69-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.69-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            36.98-|
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            36.98-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.70-|
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
                                                                     Page totals                                                      1,139.46-          1,139.46-
                                                                     Accumulated                                                147,664,904.24     147,664,904.24
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,985
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,664,904.24     147,664,904.24
|        |      |                    |                |      |                                        |          | 100501012|                  |            25.66-|
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            25.66-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            42.76-|
|        |      |                    |                |      |                                        | 100501012|          |             0.34-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            42.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.34-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.03-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            50.73-|
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            50.73-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           118.74-|
|        |      |                    |                |      |                                        | 100501012|          |             0.94-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           118.74-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.94-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.47-|
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            27.47-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            20.45-|
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            20.45-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        | 100501035|          |             0.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            44.38-|
|        |      |                    |                |      |                                        | 100501012|          |             0.35-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            44.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.35-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           112.52-|
|        |      |                    |                |      |                                        | 100501012|          |             0.90-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           112.52-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.90-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           165.26-|
|        |      |                    |                |      |                                        | 100501012|          |             1.31-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           165.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            45.54-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501035|          |            45.54-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.23-|
|        |      |                    |                |      |                                        | 100501035|          |             0.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.58-|
                                                                     Page totals                                                        660.15-            660.73-
                                                                     Accumulated                                                147,664,244.09     147,664,243.51
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,986
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,664,244.09     147,664,243.51
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.58-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.22-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.31-|
|        |      |                    |                |      |                                        | 100501035|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501035|          |             0.07-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             2.74-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.76-|
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041761|300925|ML                  |4700002119      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        46,022.93-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        46,023.01-|
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.24-|
|        |      |                    |                |      |                                        | 100501036|          |             2.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.29-|
|        |      |                    |                |      |                                        | 100501035|          |             6.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.28-|
|        |      |                    |                |      |                                        | 100501035|          |             6.28-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.29-|
|        |      |                    |                |      |                                        | 100501035|          |             6.29-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.28-|
|        |      |                    |                |      |                                        | 100501035|          |             6.28-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             8.41-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             8.39-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
                                                                     Page totals                                                     46,063.94-         46,063.36-
                                                                     Accumulated                                                147,618,180.15     147,618,180.15
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,987
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,618,180.15     147,618,180.15
|        |      |                    |                |      |                                        | 100501012|          |             2.53-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.53-|
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |             1.23-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        42,877.50-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        42,877.36-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.99-|
|        |      |                    |                |      |                                        | 100501036|          |             1.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.55-|
|        |      |                    |                |      |                                        | 100501035|          |             5.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.56-|
|        |      |                    |                |      |                                        | 100501035|          |             5.56-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.55-|
|        |      |                    |                |      |                                        | 100501035|          |             5.55-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.56-|
|        |      |                    |                |      |                                        | 100501035|          |             5.56-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |        34,591.33-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |        34,583.32-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.73-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |             1.73-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.84-|                  |
                                                                     Page totals                                                     77,513.16-         77,513.16-
                                                                     Accumulated                                                147,540,666.99     147,540,666.99
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,988
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,540,666.99     147,540,666.99
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.84-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |           319.36-|
|        |      |                    |                |      |                                        | 100501012|          |           301.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.08-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.23-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.23-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             1.69-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.69-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.53-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.53-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             4.82-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.82-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29-|
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.24-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.73-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.73-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        | 100501012|          |            17.12-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            17.12-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.04-|
|        |      |                    |                |      |                                        | 100501012|          |            18.78-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            18.78-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.13-|
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             7.46-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.44-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.46-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.44-|
                                                                     Page totals                                                        382.78-            382.78-
                                                                     Accumulated                                                147,540,284.21     147,540,284.21
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,989
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,540,284.21     147,540,284.21
|        |      |                    |                |      |                                        | 100501012|          |             6.29-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.37-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             6.29-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.37-|
|        |      |                    |                |      |                                        | 100501012|          |             2.22-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.22-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        | 100501012|          |             1.09-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.09-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             3.21-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.19-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.21-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.19-|
|        |      |                    |                |      |                                        | 100501012|          |             3.55-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.55-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501012|          |             2.79-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.16-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.79-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.16-|
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.71-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501012|          |             1.56-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.56-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501012|          |             7.71-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.71-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501012|          |             1.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.65-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.10-|
|        |      |                    |                |      |                                        | 100501012|          |             0.30-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.30-|
                                                                     Page totals                                                         33.33-             33.31-
                                                                     Accumulated                                                147,540,250.88     147,540,250.90
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,990
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,540,250.88     147,540,250.90
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         4,974.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,994.53-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            20.17-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.59-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.68-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.12-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.12-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.35-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            14.35-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           115.10-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           115.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           175.27-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           175.27-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.71-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           148.41-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.60-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           148.41-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.60-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.91-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             9.91-|                  |
                                                                     Page totals                                                      5,490.92-          5,490.90-
                                                                     Accumulated                                                147,534,759.96     147,534,760.00
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,991
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,534,759.96     147,534,760.00
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           248.29-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.00-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           248.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.00-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.83-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.83-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.61-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           620.57-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.51-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           620.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           115.34-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           115.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.46-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            76.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.31-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            76.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.31-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            70.13-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.29-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            70.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.29-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           139.68-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
                                                                     Page totals                                                      1,147.88-          1,287.04-
                                                                     Accumulated                                                147,533,612.08     147,533,472.96
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,992
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,533,612.08     147,533,472.96
|        |      |                    |                |      |                                        | 100501035|          |           139.68-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.56-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.92-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            11.92-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            96.55-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.39-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            96.55-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.39-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           211.71-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           211.71-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.86-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             6.57-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             6.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            65.59-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.26-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            65.59-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.26-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            69.91-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.28-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            69.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.28-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             8.83-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           864.30-|                  |
                                                                     Page totals                                                      1,487.88-            484.46-
                                                                     Accumulated                                                147,532,124.20     147,532,988.50
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,993
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,532,124.20     147,532,988.50
|        |      |                    |                |      |                                        |          | 100501012|                  |           868.30-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             4.00-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.38-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             5.72-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             5.72-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.49-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.49-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           189.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           189.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.87-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            28.34-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.13-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            28.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.13-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            19.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            19.84-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.09-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.25-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           227.91-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           227.91-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.05-|
                                                                     Page totals                                                        487.54-          1,351.84-
                                                                     Accumulated                                                147,531,636.66     147,531,636.66
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,994
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,531,636.66     147,531,636.66
|        |      |                    |                |      |                                        |          | 100501012|                  |            91.22-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.42-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            91.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.42-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           133.96-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.62-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           133.96-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.62-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             3.40-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.30-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.30-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.75-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.75-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.56-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.56-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.40-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.40-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            26.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            27.00-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.86-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
                                                                     Page totals                                                        263.26-            263.26-
                                                                     Accumulated                                                147,531,373.40     147,531,373.40
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,995
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,531,373.40     147,531,373.40
|        |      |                    |                |      |                                        |          | 100501012|                  |            10.50-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.38-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            10.50-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.38-|
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |         3,072.99-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         3,076.70-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.71-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.10-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.10-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            12.76-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            12.76-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           205.61-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.25-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           205.61-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.25-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            15.34-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            15.34-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.07-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             4.07-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           134.65-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.17-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |           134.65-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.17-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            37.23-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
                                                                     Page totals                                                      3,497.69-          3,534.92-
                                                                     Accumulated                                                147,527,875.71     147,527,838.48
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,996
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,527,875.71     147,527,838.48
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            37.23-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501012|                  |            93.87-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            93.87-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.11-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.48-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.24-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.24-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 301803010|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |            96.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            96.84-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.24-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            16.70-|
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            16.70-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 100501010|                  |            10.69-|
|        |      |                    |                |      |                                        | 100501012|          |            10.42-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.27-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             2.32-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.32-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501012|          |             8.65-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             8.65-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.22-|
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501012|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |            22.01-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
                                                                     Page totals                                                        269.43-            254.21-
                                                                     Accumulated                                                147,527,606.28     147,527,584.27
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,997
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,527,606.28     147,527,584.27
|        |      |                    |                |      |                                        | 100501012|          |            24.77-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.76-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             7.61-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.85-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             7.61-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.85-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            26.39-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.93-|
|        |      |                    |                |      |                                        |          | 100501035|                  |            26.39-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             2.93-|                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |             0.18-|
|        |      |                    |                |      |                                        | 301803010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           187.66-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           182.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             5.25-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |           127.44-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             3.67-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           127.44-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.67-|
|        |      |                    |                |      |                                        | 100501010|          |           340.60-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           343.44-|
|        |      |                    |                |      |                                        | 100501012|          |             2.84-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           198.11-|
|        |      |                    |                |      |                                        | 100501012|          |             1.64-|                  |
|        |      |                    |                |      |                                        | 100501035|          |           198.11-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             1.64-|
|        |      |                    |                |      |                                        | 100501010|          |         4,595.49-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |         4,595.49-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           131.14-|
|        |      |                    |                |      |                                        | 100501035|          |           131.14-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           119.58-|
|        |      |                    |                |      |                                        | 100501035|          |           119.58-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            11.23-|
|        |      |                    |                |      |                                        | 100501035|          |            11.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.57-|
|        |      |                    |                |      |                                        | 100501035|          |            18.57-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           111.97-|
|        |      |                    |                |      |                                        | 100501035|          |           111.97-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           119.26-|
|        |      |                    |                |      |                                        | 100501035|          |           119.26-|                  |
                                                                     Page totals                                                      6,031.95-          6,009.94-
                                                                     Accumulated                                                147,521,574.33     147,521,574.33
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,998
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,521,574.33     147,521,574.33
|        |      |                    |                |      |                                        | 301803010|          |             0.46-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.46-|
|        |      |                    |                |      |                                        | 100501010|          |           388.23-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           387.55-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.68-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.09-|
|        |      |                    |                |      |                                        | 100501036|          |             0.09-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.41-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             7.41-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             4.79-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             4.79-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.91-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |            14.91-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            13.28-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |            13.28-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           127.68-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.22-|
|        |      |                    |                |      |                                        | 100501036|          |           127.68-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.22-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            35.51-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |            35.51-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            26.78-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.04-|
|        |      |                    |                |      |                                        | 100501036|          |            26.78-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.04-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            14.68-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |            14.68-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            34.54-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501036|          |            34.54-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.06-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |            18.75-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501036|          |            18.75-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             9.14-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             9.14-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
                                                                     Page totals                                                        696.79-            696.79-
                                                                     Accumulated                                                147,520,877.54     147,520,877.54
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page       9,999
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,520,877.54     147,520,877.54
|        |      |                    |                |      |                                        |          | 100501012|                  |             2.48-|
|        |      |                    |                |      |                                        | 100501036|          |             2.48-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.55-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|        |      |                    |                |      |                                        | 100501036|          |             7.55-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.02-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             7.30-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        | 100501036|          |             7.30-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.63-|
|        |      |                    |                |      |                                        | 100501036|          |             0.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.63-|
|        |      |                    |                |      |                                        | 100501036|          |             1.63-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.64-|
|        |      |                    |                |      |                                        | 100501036|          |             1.64-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             8.64-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             8.62-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.02-|
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041762|300925|ML                  |4700002121      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |         1,039.07-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,036.29-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.78-|
|        |      |                    |                |      |                                        |          | 100501035|                  |         1,436.67-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             3.86-|
|        |      |                    |                |      |                                        | 100501036|          |         1,436.67-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             3.86-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |           779.02-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             2.10-|
|        |      |                    |                |      |                                        | 100501036|          |           779.02-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             2.10-|                  |
|        |      |                    |                |      |                                        | 301803094|          |             4.57-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             4.56-|
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        | 301803095|          |            29.08-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.04-|
|        |      |                    |                |      |                                        |          | 100501036|                  |             0.04-|
|        |      |                    |                |      |                                        |          | 301803095|                  |         8,092.09-|
|        |      |                    |                |      |                                        | 100501036|          |         8,086.90-|                  |
|        |      |                    |                |      |                                        | 100501036|          |             5.19-|                  |
|        |      |                    |                |      |                                        |          | 100501030|                  |                  |
|        |      |                    |                |      |                                        | 100501030|          |            46.97-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            76.99-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            30.02-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |            75.89-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |            29.60-|                  |
|        |      |                    |                |      |                                        |          | 100501036|                  |                  |
|        |      |                    |                |      |                                        | 100501036|          |            75.89-|                  |
                                                                     Page totals                                                     11,598.84-         11,569.24-
                                                                     Accumulated                                                147,509,278.70     147,509,308.30
Name of the software: SAP                                                                               The version of the software: 755
Vimercati East Europe                                   Document Journal 21.09.2025- 30.09.2025                                  Time 17:51:23     Date  19.05.2026
Romania                Ledger 0L                                                                                   /CEECV/ROFI_RFBELJ10/PELICONTAB Page      10,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
|Curr No |Post. |               Document                     |                Explanation             |    Account symbol   |               Amounts               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  (1)   |2)date|    (3)  typ        | (4) No         |5)date|                    (6)                 |(7)Debitor|8)Creditor|  (9) Debitor     | (10) Creditor    |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                     Carry forward                                              147,509,278.70     147,509,308.30
|        |      |                    |                |      |                                        |          | 100501036|                  |            29.60-|
|        |      |                    |                |      |                                        |          | 301803094|                  |                  |
|        |      |                    |                |      |                                        | 301803094|          |             0.03-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.06-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.03-|                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|00041763|300925|ML                  |4700002123      |151025|ML Settlement                           |          |          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501010|                  |                  |
|        |      |                    |                |      |                                        |          | 301803010|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |                  |
|        |      |                    |                |      |                                        | 100501010|          |           585.10-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           583.52-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.58-|
|        |      |                    |                |      |                                        |          | 100501012|                  |           135.13-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.36-|
|        |      |                    |                |      |                                        | 100501035|          |           135.13-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             0.36-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |           476.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             1.29-|
|        |      |                    |                |      |                                        | 100501035|          |           476.01-|                  |
|        |      |                    |                |      |                                        | 100501035|          |             1.29-|                  |
|        |      |                    |                |      |                                        | 301803010|          |             3.54-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |             3.53-|
|        |      |                    |                |      |                                        |          | 100501012|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501010|                  |           107.41-|
|        |      |                    |                |      |                                        | 100501010|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |            88.97-|                  |
|        |      |                    |                |      |                                        | 100501012|          |            18.44-|                  |
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.03-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.01-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.03-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.01-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.41-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.08-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.41-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.08-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.20-|                  |
|        |      |                    |                |      |                                        | 100501012|          |             0.05-|                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.20-|
|        |      |                    |                |      |                                        | 100501035|          |                  |                  |
|        |      |                    |                |      |                                        |          | 100501035|                  |             0.05-|
|        |      |                    |                |      |                                        |          | 100501012|                  |                  |
|        |      |                    |                |      |                                        | 100501012|          |             1.60-|                  |
                                                                     Page totals                                                      1,311.28-          1,339.28-
                                                                     Accumulated                                                147,507,967.42     147,507,969.02
